Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 04:28:09 AM 
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Rejection Details

State : TAMIL NADU District : TIRUPATHUR



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 TN2905004_021122APB_FTO_1097614 2905004000NRG23021120222953789 020531286 02/11/2022 ANITHA ANITHA 2905004WL063284 00177 IOBA0000733 875 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2905004_070123APB_FTO_1404004 2905004000NRG23070120233733031 018558837 07/01/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL082761 00415 SBIN0005636 1080 06/02/2023 Account closed
3 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487140 005717215 08/03/2023 PRAKASAM C PRAKASAM C 2905004WL098472 00415 SBIN0020403 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2905004_090123APB_FTO_1416698 2905004000NRG23090120233770652 018558837 09/01/2023 M SUJATHA M SUJATHA 2905004WL083556 00078 CNRB0000959 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2905004_111022APB_FTO_995059 2905004000NRG23111020222721908 009744087 11/10/2022 ANBU ANBU 2905004WL057137 00415 SBIN0020403 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2905004_080323APB_FTO_1631536 2905004000NRG23080320234489185 005717215 08/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL098521 00415 SBIN0005636 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2905004_140223APB_FTO_1549770 2905004000NRG23140220234139988 008081830 14/02/2023 SATHYAVANI M SATHYAVANI M 2905004WL091614 00415 SBIN0020403 281 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2905004_140323APB_FTO_1646311 2905004000NRG23140320234541616 025730239 14/03/2023 LAKSHMI LAKSHMI 2905004WL099728 00415 SBIN0005636 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2905004_180123APB_FTO_1455037 2905004000NRG23180120233884350 037291022 18/01/2023 PAPPATHI V PAPPATHI V 2905004WL085934 00177 IOBA0000733 1230 06/02/2023 Account closed
10 TN2905004_191222APB_FTO_1301968 2905004000NRG23191220223491973 018559202 19/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL077378 00354 PUNB0002900 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2905004_040722FTO_473191 2905004000NRG23040720221530311 011542847 04/07/2022 VENKATRAMAN VENKATRAMAN 2905004WL025312 00078 CNRB0000959 1686 13/07/2022 Account closed
12 TN2905004_080622APB_FTO_299612 2905004000NRG23080620221088991 018937073 08/06/2022 KASTHURI G KASTHURI G 2905004WL014594 00415 SBIN0020403 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2905004_171022APB_FTO_1024000 2905004000NRG23171020222770356 010578375 17/10/2022 KASTHURI G KASTHURI G 2905004WL058414 00415 SBIN0020403 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2905004_180123APB_FTO_1455118 2905004000NRG23180120233883361 037291022 18/01/2023 KASTHURI G KASTHURI G 2905004WL085916 00415 SBIN0020403 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2905004_201222APB_FTO_1311627 2905004000NRG23201220223525037 018559202 20/12/2022 SIVAGAMI SIVAGAMI 2905004WL078238 00177 IOBA0000733 340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2905004_270922APB_FTO_927755 2905004000NRG23270920222560751 030361637 27/09/2022 MALA A MALA A 2905004WL053301 00354 PUNB0002900 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2905004_011022FTO_953367 2905008000NRG23011020222618079 010261474 01/10/2022 MUTHU MUTHU 2905008WL054803 00078 CNRB0000959 510 11/10/2022 No Such Account
18 TN2905004_051222APB_FTO_1236396 2905004000NRG23051220223329106 017255271 05/12/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL073433 00415 SBIN0005636 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016997 017910819 10/08/2022 SARADHA BAI N SARADHA BAI N 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2905004_140323APB_FTO_1646327 2905004000NRG23130320234520620 025730239 14/03/2023 KOMATHI J KOMATHI J 2905004WL099313 00078 CNRB0000959 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2905004_180123APB_FTO_1455102 2905004000NRG23180120233883623 037291022 18/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL085920 00415 SBIN0020403 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691186 025730314 20/03/2023 GAYATHRI GAYATHRI 2905004WL102489 00177 IOBA0000733 217 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2905004_300822APB_FTO_802267 2905004000NRG23290820222259976 035857920 30/08/2022 MALLIGA MALLIGA 2905004WL044974 00177 IOBA0000733 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2905004_030922FTO_824082 2905008000NRG23030920222330619 035858191 03/09/2022 DHATCHAYENI DHATCHAYENI 2905008WL046786 00078 CNRB0000959 165 18/10/2022 No Such Account
25 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234474985 005717215 07/03/2023 RENUGA B RENUGA B 2905008WL098250 00078 CNRB0016254 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2905004_051222APB_FTO_1236396 2905004000NRG23051220223329078 017255271 05/12/2022 SUMATHI K SUMATHI K 2905004WL073433 00415 SBIN0005636 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2905004_080622FTO_300255 2905004000NRG23080620221089121 018936994 08/06/2022 RATHINAM K RATHINAM K 2905004WL014597 00177 IOBA0000733 1000 15/06/2022 Account closed
28 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016977 017910819 10/08/2022 MALA A MALA A 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2905004_121222FTO_1270865 2905004000NRG23101220223403277 017254868 12/12/2022 ASWINI ASWINI 2905004WL075185 00078 CNRB0016265 1686 07/02/2023 No Such Account
30 TN2905004_140323APB_FTO_1646327 2905004000NRG23130320234520638 025730239 14/03/2023 PAALI PAALI 2905004WL099313 00078 CNRB0000959 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2905004_141222APB_FTO_1280705 2905004000NRG23141220223451781 017254965 14/12/2022 KALAISELVI G KALAISELVI G 2905004WL076388 00176 IDIB000V072 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2905004_270622FTO_427677 2905004000NRG23270620221437363 022861793 27/06/2022 VENKATRAMAN VENKATRAMAN 2905004WL022537 00078 CNRB0000959 1686 06/07/2022 Account closed
33 TN2905004_280323APB_FTO_1706858 2905004000NRG23280320234854256 008365021 28/03/2023 SAMRAJ SAMRAJ 2905004WL105634 00078 CNRB0016265 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2905004_200722APB_FTO_571894 2905004000NRG23190720221734668 011048550 20/07/2022 PRAKASAM C PRAKASAM C 2905004WL031247 00415 SBIN0020403 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2905004_200323APB_FTO_1670114 2905004000NRG23200320234678547 025730314 20/03/2023 SUMATHI K SUMATHI K 2905004WL102285 00415 SBIN0005636 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2905004_200323APB_FTO_1672880 2905004000NRG23200320234712448 025730314 20/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL102932 00415 SBIN0005636 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2905004_210323APB_FTO_1674851 2905004000NRG23210320234719180 025730314 21/03/2023 PAALI PAALI 2905004WL103093 00078 CNRB0000959 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2905004_270922APB_FTO_927755 2905004000NRG23270920222560765 030361637 27/09/2022 SARADHA BAI N SARADHA BAI N 2905004WL053301 00354 PUNB0002900 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2905004_280323APB_FTO_1706810 2905004000NRG23280320234854295 008365021 28/03/2023 LAKSHMI LAKSHMI 2905004WL105637 00177 IOBA0000733 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2905004_181122FTO_1166612 2905004000NRG16240120225568270 013030541 18/11/2022 TAMILSELVI TAMILSELVI 2905004WL096553 00415 SBIN0005636 480 29/11/2022 No Such Account
41 TN2905004_260422FTO_129022 2905004000NRG22190420223417780 018428325 26/04/2022 DEIVA DEIVA 2905004WL0085271 00415 SBIN0000252 850 16/05/2022 No Such Account
42 TN2905004_050922APB_FTO_829485 2905004000NRG23020920222309396 035857822 05/09/2022 KANNAMMAL KANNAMMAL 2905004WL046304 00415 SBIN0000252 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2905004_070223APB_FTO_1522792 2905004000NRG23070220234023067 008182520 07/02/2023 CHITRA CHITRA 2905004WL089118 00176 IDIB000V072 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2905004_141122APB_FTO_1147898 2905004000NRG23141120223077812 015796272 14/11/2022 M SUJATHA M SUJATHA 2905004WL066770 00078 CNRB0000959 468 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2905004_141122APB_FTO_1147911 2905004000NRG23141120223080043 015796272 14/11/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL066871 00354 PUNB0002900 825 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2905004_260422FTO_129022 2905004000NRG22190420223417669 018428325 26/04/2022 SARASWATHY SARASWATHY 2905004WL0085256 00415 SBIN0005636 750 16/05/2022 No Such Account
47 TN2905004_100822APB_FTO_705253 2905004000NRG23100820222017762 017910819 10/08/2022 JAYANTHI P JAYANTHI P 2905004WL038800 00176 IDIB000V072 843 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2905004_120722APB_FTO_526504 2905004000NRG23120720221645089 015201505 12/07/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL028817 00354 PUNB0002900 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2905004_181122FTO_1166612 2905004000NRG16040620215563652 013030541 18/11/2022 MAGENDERAN MAGENDERAN 2905004WL096261 00176 IDIB000O001 550 29/11/2022 No Such Account
50 TN2905004_181122FTO_1166612 2905004000NRG16110620215563733 013030541 18/11/2022 YASODHA YASODHA 2905004WL096287 00354 PUNB0002900 590 29/11/2022 No Such Account
51 TN2905004_181122FTO_1166612 2905004000NRG16240120225568271 013030541 18/11/2022 TAMILSELVI TAMILSELVI 2905004WL096553 00415 SBIN0005636 450 29/11/2022 No Such Account
52 TN2905004_020123FTO_1381430 2905004000NRG23020120233677644 037292179 02/01/2023 SUMATHI V SUMATHI V 2905004WL081615 00177 IOBA0000733 1025 04/02/2023 Account closed
53 TN2905004_180522APB_FTO_213213 2905004000NRG23170520220429913 015438045 18/05/2022 JAYAMMA JAYAMMA 2905004WL007450 00415 SBIN0005636 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2905004_190422APB_FTO_96593 2905004000NRG23190420220043736 017499644 19/04/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL001306 00415 SBIN0005636 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2905004_181122FTO_1166612 2905004000NRG16040620215563651 013030541 18/11/2022 VANITHA VANITHA 2905004WL096261 00176 IDIB000O001 645 29/11/2022 No Such Account
56 TN2905004_071122APB_FTO_1117594 2905004000NRG23071120223010216 015842222 07/11/2022 MALA A MALA A 2905004WL064817 00354 PUNB0002900 825 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2905004_090722APB_FTO_512264 2905004000NRG23090720221603977 011326327 09/07/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL027576 00354 PUNB0002900 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2905004_230123APB_FTO_1476817 2905004000NRG23230120233919254 018558415 23/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL086729 00415 SBIN0000252 195 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2905004_231222APB_FTO_1324709 2905004000NRG23231220223544949 017254798 23/12/2022 PAALI PAALI 2905004WL078681 00078 CNRB0000959 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546642 017254798 23/12/2022 JAYAMMA JAYAMMA 2905004WL078718 00415 SBIN0005636 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2905004_260722APB_FTO_610699 2905004000NRG23260720221832130 013646585 26/07/2022 AMUTHA AMUTHA 2905004WL033802 00177 IOBA0000733 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2905004_311022APB_FTO_1085922 2905004000NRG23281020222893454 015710621 31/10/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL061629 00354 PUNB0002900 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580564 010261467 30/09/2022 AMBIKA AMBIKA 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580619 010261467 30/09/2022 SARADHA BAI N SARADHA BAI N 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133790 014388806 05/05/2022 KALAVATHY KALAVATHY 2905008WL003577 00415 SBIN0006226 960 17/05/2022 invalid Bank Identifier
66 TN2905004_040722APB_FTO_473989 2905008000NRG23040720221532468 011542666 04/07/2022 SANDHANAM K SANDHANAM K 2905008WL025411 00078 CNRB0001464 680 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2905004_080323APB_FTO_1631706 2905008000NRG23080320234489466 005717215 08/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL098524 00415 SBIN0006226 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2905004_101022APB_FTO_990911 2905008000NRG23101020222704258 009744087 10/10/2022 PERIYATHAI PERIYATHAI 2905008WL056761 00415 SBIN0009583 175 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2905004_110722FTO_524814 2905008000NRG23110720221639665 030529590 11/07/2022 SURESH BABU SURESH BABU 2905008WL028697 00415 SBIN0006226 1686 18/07/2022 Account closed
70 TN2905020_111022FTO_996515 2905008000NRG23111020222725968 009744007 11/10/2022 Kuppu Kuppu 2905008WL057223 00176 IDIB000U001 190 18/10/2022 No Such Account
71 TN2905004_030123APB_FTO_1388096 2905004000NRG23030120233703253 018559356 03/01/2023 LAKSHMI LAKSHMI 2905004WL082180 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2905004_071122APB_FTO_1117594 2905004000NRG23071120223010168 015842222 07/11/2022 AMBIKA AMBIKA 2905004WL064817 00354 PUNB0002900 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2905004_090123APB_FTO_1416434 2905004000NRG23090120233769089 018558837 09/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL083514 00415 SBIN0020403 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2905004_180522APB_FTO_213213 2905004000NRG23170520220429388 015438045 18/05/2022 MANJULA S MANJULA S 2905004WL007442 00415 SBIN0020403 630 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2905004_250422APB_FTO_126153 2905004000NRG23250420220074101 017520185 25/04/2022 BABY B BABY B 2905004WL002097 00415 SBIN0005636 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855127 008365021 28/03/2023 ANBU ANBU 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2905004_300822APB_FTO_802376 2905004000NRG23300820222276952 035857920 30/08/2022 SIVAGAMI SIVAGAMI 2905004WL045439 00177 IOBA0000733 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2905004_040422APB_FTO_26705 2905008000NRG22040420223398876 020520291 04/04/2022 VIJAYA K VIJAYA K 2905008WL083918 00078 CNRB0000959 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2905004_260422FTO_129022 2905008000NRG22190420223417799 018428325 26/04/2022 SELAVI SELAVI 2905008WL0085275 00048 BKID0008363 800 16/05/2022 No Such Account
80 TN2905020_131222FTO_1279584 2905008000NRG22300620223418897 017255073 13/12/2022 Vasantha Vasantha 2905008WL0085636 00176 IDIB000U001 900 07/02/2023 No Such Account
81 TN2905004_080223APB_FTO_1527709 2905008000NRG23080220234073555 012059428 08/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL089904 00078 CNRB0000959 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2905004_100822APB_FTO_703573 2905008000NRG23100820222016448 017910819 10/08/2022 SANDHANAM K SANDHANAM K 2905008WL038761 00078 CNRB0001464 680 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2905020_110123APB_FTO_1427957 2905008000NRG23110120233790937 037294953 11/01/2023 SUJITHA SUJITHA 2905008WL084155 00176 IDIB000U001 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2905004_130123APB_FTO_1444552 2905008000NRG23130120233849636 037293709 13/01/2023 R Santhi R Santhi 2905008WL085274 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2905004_130622APB_FTO_338719 2905008000NRG23130620221258555 011252323 13/06/2022 AMSA AMSA 2905008WL017153 00078 CNRB0000959 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2905004_140323APB_FTO_1648157 2905008000NRG23140320234583112 025730239 14/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL100260 00415 SBIN0009583 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2905004_161222APB_FTO_1289465 2905004000NRG23161220223461725 018559202 16/12/2022 LAKSHMI LAKSHMI 2905004WL076706 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2905004_221122FTO_1183962 2905004000NRG23221120223175320 026441953 22/11/2022 MAILA MAILA 2905004WL069718 00177 IOBA0000733 510 13/12/2022 Account closed
89 TN2905004_231222APB_FTO_1325696 2905004000NRG23231220223551075 017254798 23/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL078779 00354 PUNB0002900 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2905004_260422APB_FTO_128417 2905004000NRG23250420220076622 018427759 26/04/2022 PANEERSELVAM P PANEERSELVAM P 2905004WL002151 00176 IDIB000V072 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2905004_010323APB_FTO_1605678 2905004000NRG23280220234366941 008364928 01/03/2023 SAMRAJ SAMRAJ 2905004WL096175 00078 CNRB0016265 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855137 008365021 28/03/2023 KASTHURI G KASTHURI G 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2905004_280323APB_FTO_1706723 2905004000NRG23280320234855180 008365021 28/03/2023 PRAKASAM C PRAKASAM C 2905004WL105654 00415 SBIN0020403 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2905004_300922APB_FTO_941744 2905004000NRG23300920222580605 010261467 30/09/2022 MALA A MALA A 2905004WL053833 00354 PUNB0002900 960 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2905020_131222FTO_1279584 2905008000NRG22300620223418898 017255073 13/12/2022 Vasantha Vasantha 2905008WL0085636 00176 IDIB000U001 950 07/02/2023 No Such Account
96 TN2905004_061222APB_FTO_1244530 2905008000NRG23061220223361474 017255167 06/12/2022 R Santhi R Santhi 2905008WL074261 00415 SBIN0006226 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2905004_070622FTO_292051 2905008000NRG23070620221081020 018937027 07/06/2022 BANGAJAM BANGAJAM 2905008WL014444 00048 BKID0008363 925 15/06/2022 Account closed
98 TN2905004_080323APB_FTO_1631706 2905008000NRG23080320234489510 005717215 08/03/2023 VALARMATHI VALARMATHI 2905008WL098524 00415 SBIN0006226 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2905004_121222APB_FTO_1270847 2905008000NRG23101220223408535 017255019 12/12/2022 SHALINI SHALINI 2905008WL075309 00078 CNRB0001464 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2905004_131222FTO_1277943 2905004000NRG23131220223449236 017255073 13/12/2022 SATHYA SATHYA 2905004WL0076286 00415 SBIN0005636 300 07/02/2023 No Such Account
101 TN2905004_180622FTO_375541 2905004000NRG23180620221327074 008012030 18/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL019123 00078 CNRB0000959 1050 30/06/2022 A/c Blocked or Frozen
102 TN2905004_200722APB_FTO_572045 2905004000NRG23200720221742159 011048550 20/07/2022 K YESOTHA K YESOTHA 2905004WL031407 00176 IDIB000V072 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2905004_040422FTO_23767 2905004000NRG22040420223379717 020520398 04/04/2022 DEIVANA DEIVANA 2905004WL083479 00415 SBIN0000252 1020 07/05/2022 No Such Account
104 TN2905004_010323APB_FTO_1604807 2905004000NRG23010320234371855 008364928 01/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL096290 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2905004_100123APB_FTO_1422482 2905004000NRG23100120233782943 018559682 10/01/2023 PAPPATHI V PAPPATHI V 2905004WL083942 00177 IOBA0000733 400 06/02/2023 Account closed
106 TN2905004_140323APB_FTO_1647343 2905004000NRG23140320234554499 025730239 14/03/2023 LAKSHMI LAKSHMI 2905004WL099909 00177 IOBA0000733 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2905020_190422FTO_101197 2905008000NRG22120420223415532 017499597 19/04/2022 Vasantha Vasantha 2905008WL0084732 00176 IDIB000U001 925 12/05/2022 No Such Account
108 TN2905020_190422FTO_101197 2905008000NRG22190420223417549 017499597 19/04/2022 Geetha Geetha 2905008WL0085237 00176 IDIB000U001 900 12/05/2022 No Such Account
109 TN2905020_030123APB_FTO_1388629 2905008000NRG23030120233705858 018559356 03/01/2023 VALLI VALLI 2905008WL082245 00176 IDIB000U001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2905004_230223APB_FTO_1581036 2905004000NRG23210220234249688 005718532 23/02/2023 PAPU.S PAPU.S 2905004WL093812 00176 IDIB000V072 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2905004_230123APB_FTO_1476830 2905004000NRG23230120233919580 018558415 23/01/2023 PAPPATHI V PAPPATHI V 2905004WL086746 00177 IOBA0000733 246 06/02/2023 Account closed
112 TN2905004_230323APB_FTO_1684406 2905004000NRG23230320234745939 025730314 23/03/2023 SUMATHI K SUMATHI K 2905004WL103695 00415 SBIN0005636 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2905004_310123APB_FTO_1509844 2905004000NRG23270120233946447 010082790 31/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL087385 00415 SBIN0000252 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2905004_280622APB_FTO_440177 2905004000NRG23280620221466227 010904115 28/06/2022 KASTHURI G KASTHURI G 2905004WL023379 00415 SBIN0020403 1405 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2905004_190422FTO_97170 2905008000NRG22190420223417244 017499597 19/04/2022 JAYANTHI JAYANTHI 2905008WL0085146 00176 IDIB000A016 1140 12/05/2022 A/c Blocked or Frozen
116 TN2905004_011122FTO_1094465 2905008000NRG23011120222949096 015710789 01/11/2022 MUTHU MUTHU 2905008WL063191 00078 CNRB0001464 680 07/11/2022 No Such Account
117 TN2905004_051222APB_FTO_1239810 2905008000NRG23051220223325290 017255271 05/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL073327 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2905004_080323APB_FTO_1629674 2905008000NRG23060320234446710 005717215 08/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL097717 00048 BKID0008363 1290 04/04/2023 A/c Blocked or Frozen
119 TN2905004_130622APB_FTO_338895 2905008000NRG23130620221248437 011252323 13/06/2022 K MALLIGA K MALLIGA 2905008WL016788 00415 SBIN0006226 975 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2905004_140323APB_FTO_1647053 2905008000NRG23140320234573394 025730239 14/03/2023 BHARATHI BHARATHI 2905008WL100110 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2905004_140323FTO_1647056 2905008000NRG23140320234573480 025730828 14/03/2023 GOPI GOPI 2905008WL100110 00415 SBIN0006226 1000 31/03/2023 Account closed
122 TN2905004_130922FTO_864884 2905008000NRG23120920222419690 035857992 13/09/2022 UMA RANI UMA RANI 2905008WL049092 00176 IDIB000A016 1686 18/10/2022 No Such Account
123 TN2905004_140323APB_FTO_1648210 2905008000NRG23140320234590479 025730239 14/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL100350 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2905004_191222APB_FTO_1300921 2905008000NRG23171220223476344 018559202 19/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL076991 00078 CNRB0000959 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2905004_190922APB_FTO_894250 2905008000NRG23190920222477400 035858077 19/09/2022 LATHA LATHA 2905008WL051068 00048 BKID0008363 350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2905004_230123APB_FTO_1477240 2905008000NRG23230120233921297 018558415 23/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL086781 00415 SBIN0006226 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2905004_020922APB_FTO_816107 2905004000NRG23020920222311810 035857822 02/09/2022 PAALI PAALI 2905004WL046386 00078 CNRB0000959 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2905004_080622APB_FTO_300267 2905004000NRG23080620221089175 018937073 08/06/2022 GOKUL GOKUL 2905004WL014600 00078 CNRB0000959 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2905004_100123APB_FTO_1420347 2905004000NRG23100120233780050 018559682 10/01/2023 VASUKI VASUKI 2905004WL083842 00177 IOBA0000733 1000 06/02/2023 Account closed
130 TN2905004_171022FTO_1023744 2905004000NRG23171020222766224 010578461 17/10/2022 ASWINI R ASWINI R 2905004WL058308 00078 CNRB0016265 843 27/10/2022 No Such Account
131 TN2905004_200323FTO_1673134 2905004000NRG23200320234682725 025730599 20/03/2023 suguna suguna 2905004WL102360 00415 SBIN0002192 1125 31/03/2023 No Such Account
132 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546699 017254798 23/12/2022 SAROJA P SAROJA P 2905004WL078718 00415 SBIN0005636 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2905004_030123APB_FTO_1387311 2905008000NRG23030120233699036 037292498 03/01/2023 SHALINI SHALINI 2905008WL082042 00078 CNRB0001464 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2905004_050922APB_FTO_828937 2905008000NRG23050920222356391 035857822 05/09/2022 NEELA K NEELA K 2905008WL047440 00415 SBIN0006226 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2905004_051222APB_FTO_1240146 2905008000NRG23051220223329497 017255271 05/12/2022 PERIYATHAI PERIYATHAI 2905008WL073442 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2905004_051222APB_FTO_1240146 2905008000NRG23051220223329526 017255271 05/12/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL073442 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2905004_100822FTO_703572 2905008000NRG23100820222016403 017910891 10/08/2022 BHARATHI BHARATHI 2905008WL038761 00078 CNRB0001464 680 23/08/2022 Account closed
138 TN2905004_140223APB_FTO_1549642 2905008000NRG23140220234139844 008081830 14/02/2023 R Santhi R Santhi 2905008WL091611 00415 SBIN0006226 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2905004_151122APB_FTO_1155261 2905008000NRG23151120223095652 015796272 15/11/2022 UMA UMA 2905008WL067320 00415 SBIN0006226 760 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2905004_160822APB_FTO_726016 2905008000NRG23160820222105105 014193919 16/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL040769 00078 CNRB0001464 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2905004_200323APB_FTO_1671537 2905008000NRG23200320234687656 025730314 20/03/2023 RENUGA B RENUGA B 2905008WL102428 00078 CNRB0016254 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2905020_141022FTO_1010413 2905008000NRG23141020222743601 018043986 14/10/2022 Nithya Nithya 2905008WL057743 00176 IDIB000U001 1434 21/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
143 TN2905004_141122APB_FTO_1150167 2905008000NRG23141120223085216 015796272 14/11/2022 KUPPAMMAL KUPPAMMAL 2905008WL067025 00415 SBIN0006226 150 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2905004_191222APB_FTO_1304568 2905008000NRG23161220223468083 018559202 19/12/2022 UMA UMA 2905008WL076823 00415 SBIN0006226 190 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2905004_190922APB_FTO_894063 2905008000NRG23170920222462030 035858077 19/09/2022 AMSA AMSA 2905008WL050620 00078 CNRB0000959 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2905004_210323APB_FTO_1676740 2905008000NRG23210320234723576 025730314 21/03/2023 R Santhi R Santhi 2905008WL103209 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2905004_230522APB_FTO_225739 2905008000NRG23230520220568067 015577169 23/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL009312 00415 SBIN0006226 1405 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2905004_050422APB_FTO_29644 2905004000NRG22010420223368362 020520291 05/04/2022 PAALI PAALI 2905004WL083228 00078 CNRB0000959 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2905004_020123APB_FTO_1381436 2905004000NRG23020120233677630 037269821 02/01/2023 VASUKI VASUKI 2905004WL081615 00177 IOBA0000733 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2905004_030123APB_FTO_1388122 2905004000NRG23030120233703149 018559356 03/01/2023 VASANTHAMMAl A VASANTHAMMAl A 2905004WL082167 00415 SBIN0005636 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2905004_070622FTO_288949 2905004000NRG23070620221069414 018937027 07/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL014186 00078 CNRB0000959 1056 15/06/2022 Account closed
152 TN2905004_131222FTO_1277943 2905004000NRG23131220223449234 017255073 13/12/2022 SATHYA SATHYA 2905004WL0076286 00415 SBIN0005636 750 07/02/2023 No Such Account
153 TN2905004_171022APB_FTO_1022592 2905004000NRG23171020222762621 010578375 17/10/2022 MUNIRAJ MUNIRAJ 2905004WL058190 00415 SBIN0005636 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2905004_220622FTO_393402 2905004000NRG23220620221366144 008012030 22/06/2022 SAKUNTHALA SAKUNTHALA 2905004WL020351 00177 IOBA0000733 600 30/06/2022 Account closed
155 TN2905004_271222APB_FTO_1348637 2905004000NRG23271220223617728 017254798 27/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL080285 00415 SBIN0000252 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2905004_090722APB_FTO_515751 2905008000NRG23090720221617710 030529644 09/07/2022 SANTHI SANTHI 2905008WL027940 00078 CNRB0001464 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2905004_121222APB_FTO_1271475 2905008000NRG23121220223424577 017255019 12/12/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL075631 00415 SBIN0009583 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2905020_141022FTO_1010413 2905008000NRG23141020222743604 018043986 14/10/2022 Muthamil Muthamil 2905008WL057743 00176 IDIB000U001 1434 21/10/2022 No Such Account
159 TN2905004_191022APB_FTO_1034359 2905008000NRG23171020222769000 008995921 19/10/2022 ANANTHI ANANTHI 2905008WL058384 00415 SBIN0006226 1405 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2905004_200323APB_FTO_1671566 2905008000NRG23200320234676185 025730314 20/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL102244 00415 SBIN0006226 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2905004_210223APB_FTO_1577901 2905008000NRG23210220234256645 008397780 21/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL093953 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2905004_211122APB_FTO_1180680 2905008000NRG23211120223149301 026441306 21/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL068904 00078 CNRB0000959 320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2905004_290522APB_FTO_242051 2905008000NRG23290520220874578 016872552 29/05/2022 AMSA AMSA 2905008WL011371 00078 CNRB0000959 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2905004_300123APB_FTO_1505573 2905008000NRG23300120233989384 010082790 30/01/2023 SIVAGAMI SIVAGAMI 2905008WL088154 00415 SBIN0009583 1140 09/02/2023 Account closed
165 TN2905004_260422FTO_129022 2905004000NRG22190420223417668 018428325 26/04/2022 SARASWATHY SARASWATHY 2905004WL0085256 00415 SBIN0005636 1080 16/05/2022 No Such Account
166 TN2905004_061222APB_FTO_1243817 2905004000NRG23051220223338078 017255271 06/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL073650 00415 SBIN0000252 875 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2905004_141122APB_FTO_1148629 2905004000NRG23141120223085153 015796272 14/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL067023 00354 PUNB0002900 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2905004_010323APB_FTO_1605678 2905004000NRG23280220234366913 008364928 01/03/2023 GAYATHRI GAYATHRI 2905004WL096175 00177 IOBA0000733 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2905004_260422FTO_129022 2905008000NRG22190420223417798 018428325 26/04/2022 VMUTHU VMUTHU 2905008WL0085274 00048 BKID0008363 1080 16/05/2022 No Such Account
170 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133771 014388806 05/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL003577 00415 SBIN0006226 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2905004_100822APB_FTO_703004 2905008000NRG23090820222011857 017910819 10/08/2022 RAJESHWARI RAJESHWARI 2905008WL038616 00078 CNRB0001464 843 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2905004_140223APB_FTO_1549887 2905008000NRG23100220234100286 008081830 14/02/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL090712 00078 CNRB0000959 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2905004_110722FTO_524814 2905008000NRG23110720221639669 030529590 11/07/2022 KALPANA KALPANA 2905008WL028697 00415 SBIN0006226 1686 18/07/2022 No Such Account
174 TN2905004_190722APB_FTO_567336 2905008000NRG23190720221726642 028480530 19/07/2022 SANTHI SANTHI 2905008WL031087 00078 CNRB0001464 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2905004_210622APB_FTO_388678 2905008000NRG23200620221355344 008011957 21/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL020067 00415 SBIN0006226 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2905004_220323APB_FTO_1680139 2905008000NRG23210320234735290 025730314 22/03/2023 RAMAN RAMAN 2905008WL103440 00048 BKID0008363 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2905004_280323APB_FTO_1705209 2905008000NRG23270320234839066 008365021 28/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL105345 00415 SBIN0006226 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2905004_141222APB_FTO_1280374 2905004000NRG23141220223451026 017254965 14/12/2022 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL076360 00415 SBIN0005636 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2905004_200722APB_FTO_573562 2905004000NRG23200720221743375 011048550 20/07/2022 GOKUL GOKUL 2905004WL031466 00078 CNRB0000959 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2905004_230323APB_FTO_1684509 2905004000NRG23230320234745656 025730314 23/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL103692 00354 PUNB0002900 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2905004_250522APB_FTO_230674 2905008000NRG23250520220716855 036402961 25/05/2022 RAJAKUMARI RAJAKUMARI 2905008WL009861 00078 CNRB0001464 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2905004_210922FTO_901266 2905004000NRG23210920222495385 014307485 21/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL051586 00078 CNRB0016265 1686 19/10/2022 No Such Account
183 TN2905004_291122APB_FTO_1213153 2905004000NRG23281120223263428 019838557 29/11/2022 E THAMARAISELVI E THAMARAISELVI 2905004WL071850 00415 SBIN0000252 850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2905004_290522APB_FTO_241881 2905004000NRG23290520220873238 016872552 29/05/2022 MANJULA S MANJULA S 2905004WL011311 00415 SBIN0020403 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2905004_190422FTO_97170 2905008000NRG22190420223417243 017499597 19/04/2022 JAYANTHI JAYANTHI 2905008WL0085146 00176 IDIB000A016 620 12/05/2022 A/c Blocked or Frozen
186 TN2905004_020822APB_FTO_655070 2905008000NRG23020820221917611 018892413 02/08/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL036100 00078 CNRB0000959 320 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2905004_050922FTO_832827 2905008000NRG23050920222362721 035858191 05/09/2022 PITCHANDI PITCHANDI 2905008WL047605 00048 BKID0008363 1405 18/10/2022 Account closed
188 TN2905004_080622APB_FTO_296560 2905008000NRG23080620221087975 018937073 08/06/2022 NAVAMANI NAVAMANI 2905008WL014565 00415 SBIN0009583 875 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2905004_100822APB_FTO_702950 2905008000NRG23080820221999412 017910819 10/08/2022 PREMA PREMA 2905008WL038350 00415 SBIN0009583 525 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2905004_090123APB_FTO_1417379 2905008000NRG23090120233754537 018558837 09/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL083172 00078 CNRB0000959 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2905004_140323APB_FTO_1648259 2905008000NRG23140320234593589 025730239 14/03/2023 LAKSHMI K LAKSHMI K 2905008WL100405 00415 SBIN0009583 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2905004_151122FTO_1152803 2905008000NRG23151120223092592 015796413 15/11/2022 JOTHIRAJ JOTHIRAJ 2905008WL0067262 00048 BKID0008363 750 22/11/2022 Account closed
193 TN2905004_181022APB_FTO_1027899 2905008000NRG23171020222775118 010578375 18/10/2022 PERIYATHAI PERIYATHAI 2905008WL058581 00415 SBIN0009583 350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2905004_200622APB_FTO_384765 2905008000NRG23180620221328255 008011957 20/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL019157 00415 SBIN0006226 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2905004_201222APB_FTO_1310737 2905008000NRG23201220223523180 018559202 20/12/2022 NEELA K NEELA K 2905008WL078202 00415 SBIN0006226 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2905004_210622APB_FTO_389877 2905008000NRG23210620221360535 008011957 21/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL020195 00415 SBIN0006226 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2905020_010323APB_FTO_1606480 2905008000NRG23270220234350358 005718378 01/03/2023 SUJITHA SUJITHA 2905008WL095861 00176 IDIB000U001 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854217 008365021 28/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL105633 00415 SBIN0006226 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2905004_291122APB_FTO_1214513 2905008000NRG23281120223264102 019838557 29/11/2022 PERIYATHAI PERIYATHAI 2905008WL071870 00415 SBIN0009583 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2905004_030123APB_FTO_1384626 2905004000NRG23020120233693848 037292498 03/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL081913 00415 SBIN0000252 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2905004_040323APB_FTO_1618862 2905004000NRG23040320234418196 005717215 04/03/2023 SUMATHI K SUMATHI K 2905004WL097188 00415 SBIN0005636 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2905004_020822APB_FTO_656673 2905004000NRG23020820221917463 018892413 02/08/2022 K YESOTHA K YESOTHA 2905004WL036096 00176 IDIB000V072 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2905004_020922APB_FTO_816060 2905004000NRG23020920222310579 035857822 02/09/2022 LALITHA V LALITHA V 2905004WL046343 00415 SBIN0005636 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2905004_030822APB_FTO_661634 2905004000NRG23030820221923851 016410748 03/08/2022 JAYANTHI P JAYANTHI P 2905004WL036301 00176 IDIB000V072 1405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2905004_070323APB_FTO_1629047 2905004000NRG23070320234483907 005717215 07/03/2023 SIVAGAMI SIVAGAMI 2905004WL098423 00177 IOBA0000733 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2905004_090722APB_FTO_512925 2905004000NRG23090720221614660 011326327 09/07/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL027871 00415 SBIN0005636 680 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2905004_130622APB_FTO_334112 2905004000NRG23130620221239900 011252323 13/06/2022 JAYAMMA JAYAMMA 2905004WL016534 00415 SBIN0005636 825 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2905004_141222APB_FTO_1280902 2905004000NRG23141220223452168 017254965 14/12/2022 RANGAMMA RANGAMMA 2905004WL076395 00415 SBIN0005636 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2905004_020123APB_FTO_1381455 2905004000NRG23020120233678572 037269821 02/01/2023 KALAISELVI G KALAISELVI G 2905004WL081636 00176 IDIB000V072 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2905004_080323APB_FTO_1631549 2905004000NRG23080320234489251 005717215 08/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL098522 00415 SBIN0005636 680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2905004_100123APB_FTO_1422267 2905004000NRG23100120233780619 018559682 10/01/2023 KALAISELVI G KALAISELVI G 2905004WL083860 00176 IDIB000V072 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2905004_180522APB_FTO_213250 2905004000NRG23180520220473682 015438045 18/05/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL007748 00354 PUNB0002900 960 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2905004_200323APB_FTO_1672310 2905004000NRG23200320234705631 025730314 20/03/2023 JAYAMMA JAYAMMA 2905004WL102796 00415 SBIN0005636 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2905004_200323APB_FTO_1672310 2905004000NRG23200320234705684 025730314 20/03/2023 SAROJA P SAROJA P 2905004WL102796 00415 SBIN0005636 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2905004_021122APB_FTO_1097569 2905004000NRG23021120222953566 020531286 02/11/2022 KALAISELVI G KALAISELVI G 2905004WL063278 00176 IDIB000V072 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2905004_040323APB_FTO_1618862 2905004000NRG23040320234418161 005717215 04/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL097188 00415 SBIN0005636 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2905004_040722APB_FTO_472780 2905004000NRG23040720221530050 011542666 04/07/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL025304 00354 PUNB0002900 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2905004_091122APB_FTO_1126989 2905004000NRG23091120223033826 014668492 09/11/2022 KALAISELVI G KALAISELVI G 2905004WL065511 00176 IDIB000V072 760 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2905004_120722APB_FTO_528585 2905004000NRG23120720221652218 015201505 12/07/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL028964 00415 SBIN0005636 978 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2905004_140323FTO_1647356 2905004000NRG23140320234560803 025730828 14/03/2023 suguna suguna 2905004WL099977 00415 SBIN0002192 1320 31/03/2023 No Such Account
221 TN2905004_161222FTO_1292196 2905004000NRG23161220223466272 018558516 16/12/2022 RAJATHI RAJATHI 2905004WL0076792 00415 SBIN0005636 840 04/02/2023 No Such Account
222 TN2905004_180622APB_FTO_375445 2905004000NRG23180620221324855 008011957 18/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL019055 00354 PUNB0002900 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2905004_220522APB_FTO_222663 2905004000NRG23220520220542722 036402961 22/05/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL008864 00415 SBIN0005636 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372754 008364928 01/03/2023 KASTHURI G KASTHURI G 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372768 008364928 01/03/2023 M SELVAM M SELVAM 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2905004_010323APB_FTO_1605635 2905004000NRG23010320234373660 008364928 01/03/2023 VASUKI VASUKI 2905004WL096323 00177 IOBA0000733 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2905004_020922APB_FTO_818284 2905004000NRG23020920222322250 035857822 02/09/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL046587 00415 SBIN0005636 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2905004_141222APB_FTO_1280689 2905004000NRG23141220223451696 017254965 14/12/2022 KASTHURI G KASTHURI G 2905004WL076387 00415 SBIN0020403 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2905004_171022APB_FTO_1022674 2905004000NRG23171020222764606 010578375 17/10/2022 PAALI PAALI 2905004WL058267 00078 CNRB0000959 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2905004_171222APB_FTO_1295452 2905004000NRG23171220223475313 018559202 17/12/2022 KASTHURI G KASTHURI G 2905004WL076966 00415 SBIN0020403 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2905004_261022APB_FTO_1064152 2905004000NRG23261020222878551 015711061 26/10/2022 LAKSHMI LAKSHMI 2905004WL061097 00415 SBIN0005636 1008 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2905004_010323APB_FTO_1605648 2905004000NRG23010320234372776 008364928 01/03/2023 PRAKASAM C PRAKASAM C 2905004WL096310 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2905004_050922APB_FTO_829555 2905004000NRG23050920222355236 035857822 05/09/2022 MALLIGA MALLIGA 2905004WL047398 00177 IOBA0000733 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2905004_130622APB_FTO_334112 2905004000NRG23130620221239931 011252323 13/06/2022 THAMARAI E THAMARAI E 2905004WL016534 00415 SBIN0005636 825 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454192 017254965 14/12/2022 JAYAMMA JAYAMMA 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454255 017254965 14/12/2022 SAROJA P SAROJA P 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2905004_180522APB_FTO_213250 2905004000NRG23180520220473598 015438045 18/05/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL007746 00354 PUNB0002900 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2905004_180622FTO_375348 2905004000NRG23180620221313232 008012030 18/06/2022 VENKATRAMAN VENKATRAMAN 2905004WL018750 00078 CNRB0000959 1686 30/06/2022 Account closed
239 TN2905004_090422FTO_52985 2905008000NRG22080420223414447 036264217 09/04/2022 MALLIGA MALLIGA 2905008WL0084418 00415 SBIN0006226 1110 06/05/2022 Account closed
240 TN2905004_011022APB_FTO_952016 2905008000NRG23011020222608819 010261467 01/10/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL054551 00078 CNRB0000959 165 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2905004_160822APB_FTO_726454 2905008000NRG23160820222086140 014193919 16/08/2022 SAROJA SAROJA 2905008WL040387 00048 BKID0008363 510 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2905004_160822APB_FTO_725810 2905008000NRG23160820222088459 014193919 16/08/2022 GOVINDU GOVINDU 2905008WL040417 00415 SBIN0006226 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2905004_200722FTO_571251 2905008000NRG23190720221738700 011048638 20/07/2022 SIGAMANI SIGAMANI 2905008WL031333 00048 BKID0008363 850 29/07/2022 Account closed
244 TN2905004_261022APB_FTO_1062052 2905008000NRG23261020222854901 015710824 26/10/2022 KUPPAMMAL KUPPAMMAL 2905008WL060580 00415 SBIN0006226 175 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2905020_271022APB_FTO_1068375 2905008000NRG23271020222888945 015711061 27/10/2022 VALLI VALLI 2905008WL061339 00176 IDIB000U001 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2905004_280223APB_FTO_1604304 2905008000NRG23280220234367887 008364928 28/02/2023 MANJULA G MANJULA G 2905008WL096210 00078 CNRB0000959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2905004_280622APB_FTO_438253 2905008000NRG23280620221463781 022861777 28/06/2022 KUMARI KUMARI 2905008WL023287 00415 SBIN0006226 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2905004_280622APB_FTO_436871 2905004000NRG23280620221460600 022861777 28/06/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL023230 00415 SBIN0005636 180 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2905004_290622APB_FTO_441023 2905004000NRG23290620221466578 010904115 29/06/2022 AMUTHA AMUTHA 2905004WL023417 00177 IOBA0000733 1686 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2905004_300822APB_FTO_802411 2905004000NRG23300820222278206 035857920 30/08/2022 KANNAMMAL KANNAMMAL 2905004WL045468 00415 SBIN0000252 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2905004_030922APB_FTO_824162 2905008000NRG23030920222343353 035857822 03/09/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL047084 00415 SBIN0006226 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2905004_060922APB_FTO_835845 2905008000NRG23060920222369941 035857862 06/09/2022 GOVINDU GOVINDU 2905008WL047748 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2905020_101122FTO_1132069 2905008000NRG23071120223022174 014668473 10/11/2022 Kumar Kumar 2905008WL0065215 00176 IDIB000U001 1434 21/11/2022 No Such Account
254 TN2905004_130123APB_FTO_1441149 2905008000NRG23120120233792265 037293709 13/01/2023 LAKSHMI K LAKSHMI K 2905008WL084197 00415 SBIN0009583 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2905004_151122FTO_1155375 2905008000NRG23151120223102230 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
256 TN2905004_160822APB_FTO_725810 2905008000NRG23160820222089416 014193919 16/08/2022 BHARATHI BHARATHI 2905008WL040428 00415 SBIN0006226 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2905004_040722APB_FTO_480156 2905004000NRG23040720221547319 011542666 04/07/2022 K YESOTHA K YESOTHA 2905004WL025753 00176 IDIB000V072 1000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2905004_130622FTO_334276 2905004000NRG23130620221244795 011252211 13/06/2022 SUMATHI SUMATHI 2905004WL016691 00354 PUNB0002900 1020 23/06/2022 No Such Account
259 TN2905004_141222APB_FTO_1280646 2905004000NRG23141220223451544 017254965 14/12/2022 VASUKI VASUKI 2905004WL076383 00177 IOBA0000733 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2905004_180123APB_FTO_1454431 2905004000NRG23180120233881593 037294430 18/01/2023 PAALI PAALI 2905004WL085880 00078 CNRB0000959 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2905004_190722APB_FTO_566891 2905004000NRG23190720221728793 028480530 19/07/2022 MALA A MALA A 2905004WL031138 00354 PUNB0002900 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2905004_050922APB_FTO_831192 2905008000NRG23050920222360187 035857822 05/09/2022 K MALLIGA K MALLIGA 2905008WL047545 00415 SBIN0006226 495 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2905004_071122APB_FTO_1116668 2905008000NRG23071120223000476 015842222 07/11/2022 KUPPAMMAL KUPPAMMAL 2905008WL064610 00415 SBIN0006226 350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2905004_080223APB_FTO_1525885 2905008000NRG23080220234057752 012059428 08/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL089676 00415 SBIN0006226 925 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2905004_090722APB_FTO_515204 2905008000NRG23090720221612724 030529644 09/07/2022 SAROJA SAROJA 2905008WL027825 00048 BKID0008363 1110 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2905004_070323APB_FTO_1626739 2905004000NRG23070320234474286 005717215 07/03/2023 JAYAMMA JAYAMMA 2905004WL098240 00415 SBIN0005636 380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2905004_141122APB_FTO_1147963 2905004000NRG23141120223082595 015796272 14/11/2022 THAMARAI E THAMARAI E 2905004WL066925 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2905004_220323APB_FTO_1680310 2905004000NRG23210320234734541 025730314 22/03/2023 ANITHA ANITHA 2905004WL103427 00177 IOBA0000733 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954092 009630563 31/05/2022 THAMARAI E THAMARAI E 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2905004_010822APB_FTO_652059 2905008000NRG23010820221911919 018892413 01/08/2022 SANTHI SANTHI 2905008WL035947 00078 CNRB0001464 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2905004_050722APB_FTO_483525 2905008000NRG23050720221557864 011542666 05/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL026032 00415 SBIN0006226 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2905020_070622FTO_287550 2905008000NRG23060620221051417 009931241 07/06/2022 SARAVANAN SARAVANAN 2905008WL013824 00176 IDIB000U001 190 23/06/2022 Account closed
273 TN2905004_130622APB_FTO_338834 2905008000NRG23130620221256691 011252323 13/06/2022 BHARATHI BHARATHI 2905008WL017079 00415 SBIN0006226 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2905004_140323APB_FTO_1646411 2905004000NRG23130320234526209 025730239 14/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL099458 00354 PUNB0002900 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2905004_160822APB_FTO_727382 2905004000NRG23160820222102730 014193919 16/08/2022 K YESOTHA K YESOTHA 2905004WL040658 00176 IDIB000V072 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2905004_190722APB_FTO_566891 2905004000NRG23190720221728801 028480530 19/07/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL031138 00354 PUNB0002900 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2905004_220522APB_FTO_222679 2905004000NRG23220520220543221 036402961 22/05/2022 THAMARAI E THAMARAI E 2905004WL008872 00415 SBIN0005636 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2905004_260422APB_FTO_128385 2905004000NRG23250420220074189 018427759 26/04/2022 KASTHURI G KASTHURI G 2905004WL002102 00415 SBIN0020403 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2905004_280323APB_FTO_1704693 2905004000NRG23280320234853031 008365021 28/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL105608 00415 SBIN0005636 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420783 005717215 07/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL097230 00415 SBIN0006226 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2905004_040722FTO_478584 2905008000NRG23040720221530846 011542847 04/07/2022 A KUMARI A KUMARI 2905008WL025333 00078 CNRB0000959 672 13/07/2022 Account closed
282 TN2905004_050922APB_FTO_831091 2905008000NRG23050920222362103 035857822 05/09/2022 PERIYATHAI PERIYATHAI 2905008WL047592 00415 SBIN0009583 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2905004_080223APB_FTO_1525900 2905008000NRG23080220234055821 012059428 08/02/2023 UMA UMA 2905008WL089650 00415 SBIN0006226 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2905004_130922APB_FTO_864901 2905008000NRG23130920222427939 035858126 13/09/2022 NEELA K NEELA K 2905008WL049339 00415 SBIN0006226 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2905004_060922FTO_835709 2905004000NRG23060920222370291 035858203 06/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL047757 00078 CNRB0016265 1405 18/10/2022 No Such Account
286 TN2905004_261222APB_FTO_1341162 2905004000NRG23261220223593794 017254798 26/12/2022 SATHYAVANI M SATHYAVANI M 2905004WL079681 00415 SBIN0020403 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442131 022861777 27/06/2022 THAMARAI E THAMARAI E 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2905004_040323APB_FTO_1618883 2905008000NRG23040320234419619 005717215 04/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL097212 00415 SBIN0009583 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2905004_051222APB_FTO_1239924 2905008000NRG23051220223325558 017255271 05/12/2022 AMSA AMSA 2905008WL073339 00078 CNRB0000959 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2905004_070323APB_FTO_1627912 2905008000NRG23070320234480067 005717215 07/03/2023 SHALINI SHALINI 2905008WL098353 00078 CNRB0001464 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2905004_080822APB_FTO_696673 2905008000NRG23080820222000722 017910781 08/08/2022 VANAJA VANAJA 2905008WL038369 00415 SBIN0006226 990 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2905004_080822APB_FTO_696663 2905008000NRG23080820222000866 017910781 08/08/2022 KUMARI KUMARI 2905008WL038373 00415 SBIN0006226 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2905004_130123APB_FTO_1442643 2905008000NRG23130120233830942 037293709 13/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL084939 00078 CNRB0001464 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141070 008081830 14/02/2023 PERIYATHAI PERIYATHAI 2905008WL091630 00415 SBIN0006226 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2905004_050422APB_FTO_30055 2905004000NRG22010420223364058 020520291 05/04/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL083141 00415 SBIN0005636 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2905004_010323APB_FTO_1604807 2905004000NRG23010320234371892 008364928 01/03/2023 SUMATHI K SUMATHI K 2905004WL096290 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2905004_171222APB_FTO_1295511 2905004000NRG23171220223475679 018559202 17/12/2022 VASUKI VASUKI 2905004WL076975 00177 IOBA0000733 170 06/02/2023 Account closed
298 TN2905004_211122APB_FTO_1176805 2905004000NRG23191120223121101 026441306 21/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL068302 00354 PUNB0002900 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812739 015746041 25/07/2022 THAMARAI E THAMARAI E 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2905020_190422FTO_101197 2905008000NRG22120420223415530 017499597 19/04/2022 Vasantha Vasantha 2905008WL0084732 00176 IDIB000U001 720 12/05/2022 No Such Account
301 TN2905020_190422FTO_101197 2905008000NRG22120420223415531 017499597 19/04/2022 Vasantha Vasantha 2905008WL0084732 00176 IDIB000U001 1080 12/05/2022 No Such Account
302 TN2905004_190422FTO_97170 2905008000NRG22190420223417245 017499597 19/04/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085146 00415 SBIN0006226 906 14/05/2022 Account closed
303 TN2905004_190422FTO_97170 2905008000NRG22190420223417246 017499597 19/04/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085146 00415 SBIN0006226 900 14/05/2022 Account closed
304 TN2905004_070223APB_FTO_1522691 2905008000NRG23060220234019354 008182520 07/02/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL088887 00078 CNRB0000959 1405 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2905004_210323APB_FTO_1676740 2905008000NRG23210320234723539 025730314 21/03/2023 BHARATHI BHARATHI 2905008WL103209 00415 SBIN0006226 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2905004_010822APB_FTO_646316 2905004000NRG23010820221893889 018892413 01/08/2022 SULOCHANA E SULOCHANA E 2905004WL035384 00415 SBIN0005636 960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2905004_020922APB_FTO_818261 2905004000NRG23020920222322025 035857822 02/09/2022 SULOCHANA E SULOCHANA E 2905004WL046581 00415 SBIN0005636 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2905004_131222FTO_1277943 2905004000NRG23131220223449270 017255073 13/12/2022 M SUJATHA M SUJATHA 2905004WL0076296 00078 CNRB0000959 468 07/02/2023 Account closed
309 TN2905004_151122FTO_1152803 2905004000NRG23151120223092748 015796413 15/11/2022 SIVAGAMI SIVAGAMI 2905004WL0067267 00177 IOBA0000733 640 22/11/2022 Account closed
310 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812707 015746041 25/07/2022 JAYAMMA JAYAMMA 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2905004_271222FTO_1347510 2905004000NRG23271220223616491 017254767 27/12/2022 KAVITHA KAVITHA 2905004WL080251 00176 IDIB000A016 1686 07/02/2023 No Such Account
312 TN2905004_010822APB_FTO_652135 2905008000NRG23010820221896307 018892413 01/08/2022 NEELAMMAL NEELAMMAL 2905008WL035445 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2905004_040722APB_FTO_478698 2905008000NRG23040720221547078 011542666 04/07/2022 Anbazhagan Anbazhagan 2905008WL025749 00415 SBIN0006226 960 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2905004_080223APB_FTO_1525896 2905008000NRG23080220234056061 012059428 08/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL089654 00078 CNRB0001464 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2905004_081122APB_FTO_1122523 2905008000NRG23081120223027438 015842222 08/11/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL065354 00078 CNRB0001464 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2905004_150323APB_FTO_1650393 2905008000NRG23150320234601349 025730239 15/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL100543 00078 CNRB0000959 430 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2905004_190922APB_FTO_894743 2905004000NRG23190920222477188 035858077 19/09/2022 MALLIGA MALLIGA 2905004WL051063 00177 IOBA0000733 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2905004_200323APB_FTO_1673166 2905004000NRG23200320234678357 025730314 20/03/2023 KASTHURI G KASTHURI G 2905004WL102283 00415 SBIN0020403 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442170 022861777 27/06/2022 SAROJA P SAROJA P 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2905004_010323APB_FTO_1604988 2905008000NRG23010320234372637 008364928 01/03/2023 SAROJA SAROJA 2905008WL096305 00048 BKID0008363 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2905004_011122APB_FTO_1094433 2905008000NRG23011120222949252 015710621 01/11/2022 NEELA K NEELA K 2905008WL063198 00415 SBIN0006226 510 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2905004_030123APB_FTO_1387204 2905008000NRG23030120233701222 037292498 03/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL082100 00415 SBIN0006226 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2905004_070622APB_FTO_289299 2905008000NRG23060620221050445 018936891 07/06/2022 SAROJA SAROJA 2905008WL013818 00048 BKID0008363 700 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2905004_081122APB_FTO_1124705 2905008000NRG23081120223029616 015842222 08/11/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL065420 00415 SBIN0006226 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141044 008081830 14/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL091630 00415 SBIN0006226 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2905004_140223APB_FTO_1549866 2905008000NRG23140220234141091 008081830 14/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL091630 00415 SBIN0006226 1260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2905004_200922APB_FTO_899061 2905008000NRG23200920222491303 035857975 20/09/2022 SANDHANAM K SANDHANAM K 2905008WL051460 00078 CNRB0001464 340 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2905004_211122APB_FTO_1180750 2905008000NRG23211120223150345 026441306 21/11/2022 AMSA AMSA 2905008WL068950 00078 CNRB0000959 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2905004_300822FTO_800261 2905008000NRG23270820222224325 035858062 30/08/2022 DHATCHAYENI DHATCHAYENI 2905008WL044064 00078 CNRB0000959 680 18/10/2022 No Such Account
330 TN2905004_010323APB_FTO_1604903 2905008000NRG23280220234369483 008364928 01/03/2023 VALARMATHI VALARMATHI 2905008WL096243 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2905004_050522APB_FTO_179347 2905004000NRG23040520220133986 014388806 05/05/2022 MANJULA S MANJULA S 2905004WL003579 00415 SBIN0020403 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2905004_140323APB_FTO_1646349 2905004000NRG23130320234523915 025730239 14/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL099413 00415 SBIN0005636 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2905004_150323APB_FTO_1650478 2905004000NRG23150320234602344 025730239 15/03/2023 ANITHA ANITHA 2905004WL100561 00177 IOBA0000733 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2905004_140323APB_FTO_1647053 2905008000NRG23140320234573432 025730239 14/03/2023 R Santhi R Santhi 2905008WL100110 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2905004_160822APB_FTO_723807 2905008000NRG23160820222090751 014193919 16/08/2022 NEELA K NEELA K 2905008WL040456 00415 SBIN0006226 510 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2905004_190422APB_FTO_98500 2905008000NRG23190420220044910 017499644 19/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL001342 00415 SBIN0006226 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2905004_040323APB_FTO_1618902 2905004000NRG23040320234414256 005717215 04/03/2023 PAALI PAALI 2905004WL097112 00078 CNRB0000959 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2905004_040323APB_FTO_1618707 2905004000NRG23040320234415805 005717215 04/03/2023 AMBIKA AMBIKA 2905004WL097144 00354 PUNB0002900 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2905004_141122APB_FTO_1148266 2905004000NRG23141120223084215 015796272 14/11/2022 RANGAMMA RANGAMMA 2905004WL066962 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2905020_190422FTO_101197 2905008000NRG22120420223415529 017499597 19/04/2022 Vasantha Vasantha 2905008WL0084732 00176 IDIB000U001 720 12/05/2022 No Such Account
341 TN2905020_190422FTO_101197 2905008000NRG22190420223417548 017499597 19/04/2022 Sasikala Sasikala 2905008WL0085237 00176 IDIB000U001 1536 12/05/2022 No Such Account
342 TN2905004_080223APB_FTO_1527671 2905008000NRG23080220234067545 012059428 08/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL089847 00415 SBIN0009583 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2905004_100822APB_FTO_702679 2905008000NRG23080820221982923 017910819 10/08/2022 RAMAN RAMAN 2905008WL037896 00048 BKID0008363 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2905020_111222FTO_1267220 2905008000NRG23111220223415103 011962887 11/12/2022 Venkatesan Venkatesan 2905008WL075444 00176 IDIB000U001 900 20/12/2022 No Such Account
345 TN2905004_121222APB_FTO_1271627 2905008000NRG23121220223425951 017255019 12/12/2022 LATHA LATHA 2905008WL075657 00048 BKID0008363 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2905020_160223APB_FTO_1560640 2905008000NRG23160220234179347 014717453 16/02/2023 SUJITHA SUJITHA 2905008WL092389 00176 IDIB000U001 1230 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370508 008364928 01/03/2023 KAVITHA KAVITHA 2905008WL096266 00078 CNRB0001464 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2905004_300123FTO_1507053 2905008000NRG23300120233986846 010082799 30/01/2023 JANAGI JANAGI 2905008WL088101 00078 CNRB0001464 1686 09/02/2023 Account closed
349 TN2905016_010422FTO_2310 2905016000NRG22310320223343555 020520398 01/04/2022 Sagunthala Sagunthala 2905016WL082633 00078 CNRB0001669 1380 07/05/2022 Account closed
350 TN2905016_310522FTO_251802 2905016000NRG22310520223418382 016872636 31/05/2022 Vijaya Vijaya 2905016WL0085500 00078 CNRB0001669 840 07/06/2022 No Such Account
351 TN2905016_060622FTO_278467 2905016000NRG23040620221025745 018936972 06/06/2022 Rani Rani 2905016WL0013290 00176 IDIB000V161 1320 15/06/2022 A/c Blocked or Frozen
352 TN2905020_040722FTO_480473 2905016000NRG23040720221553798 027753937 04/07/2022 KRISHNAN KRISHNAN 2905016WL025908 00176 IDIB000M184 1200 11/07/2022 No Such Account
353 TN2905020_040722FTO_480473 2905016000NRG23040720221553838 027753937 04/07/2022 KANAGI KANAGI 2905016WL025908 00176 IDIB000M184 1200 11/07/2022 No Such Account
354 TN2905016_051122FTO_1109060 2905016000NRG23041120222959225 015842170 05/11/2022 Malliga Malliga 2905016WL0063551 00078 CNRB0001669 1405 16/11/2022 No Such Account
355 TN2905016_061222APB_FTO_1245532 2905016000NRG23061220223362538 017255271 06/12/2022 chandira chandira 2905016WL074286 00415 SBIN0005582 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2905004_160822APB_FTO_727333 2905004000NRG23160820222100853 014193919 16/08/2022 PRAKASAM C PRAKASAM C 2905004WL040617 00415 SBIN0020403 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2905004_270622APB_FTO_429503 2905004000NRG23270620221442096 022861777 27/06/2022 JAYAMMA JAYAMMA 2905004WL022744 00415 SBIN0005636 996 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420761 005717215 07/03/2023 PERIYATHAI PERIYATHAI 2905008WL097230 00415 SBIN0006226 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2905004_040722APB_FTO_478957 2905008000NRG23040720221540903 011542666 04/07/2022 SAROJA SAROJA 2905008WL025604 00048 BKID0008363 1050 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2905004_150323APB_FTO_1650115 2905008000NRG23140320234599410 025730239 15/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL100504 00048 BKID0008363 1260 31/03/2023 A/c Blocked or Frozen
361 TN2905020_160522FTO_207659 2905008000NRG23160520220360686 015437983 16/05/2022 SARAVANAN SARAVANAN 2905008WL006740 00176 IDIB000U001 1140 31/05/2022 Account closed
362 TN2905004_140323APB_FTO_1646268 2905004000NRG23140320234543549 025730239 14/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL099757 00415 SBIN0005636 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2905004_141122APB_FTO_1147963 2905004000NRG23141120223082626 015796272 14/11/2022 SAROJA P SAROJA P 2905004WL066925 00415 SBIN0005636 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2905004_180123APB_FTO_1454595 2905004000NRG23180120233882837 037294430 18/01/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL085902 00354 PUNB0002900 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2905004_200323APB_FTO_1673166 2905004000NRG23200320234678371 025730314 20/03/2023 PRAKASAM C PRAKASAM C 2905004WL102283 00415 SBIN0020403 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2905004_270922FTO_930841 2905004000NRG23260920222540982 030361514 27/09/2022 SAGUNTHALA SAGUNTHALA 2905004WL052743 00078 CNRB0016265 1686 19/10/2022 No Such Account
367 TN2905004_280323APB_FTO_1704693 2905004000NRG23280320234852987 008365021 28/03/2023 SURIYAKALA M SURIYAKALA M 2905004WL105608 00415 SBIN0005636 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954132 009630563 31/05/2022 SAROJA P SAROJA P 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2905004_040722APB_FTO_479818 2905004000NRG23040720221530389 011542666 04/07/2022 JAYANTHI P JAYANTHI P 2905004WL025317 00176 IDIB000V072 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2905004_061222APB_FTO_1243803 2905004000NRG23051220223338140 017255271 06/12/2022 C AMUDHA C AMUDHA 2905004WL073652 00415 SBIN0000252 175 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2905004_140323APB_FTO_1646349 2905004000NRG23130320234523949 025730239 14/03/2023 SUMATHI K SUMATHI K 2905004WL099413 00415 SBIN0005636 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2905004_310522APB_FTO_253539 2905004000NRG23310520220954061 009630563 31/05/2022 JAYAMMA JAYAMMA 2905004WL012085 00415 SBIN0005636 780 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2905004_080223APB_FTO_1527683 2905008000NRG23080220234068438 012059428 08/02/2023 SAROJA SAROJA 2905008WL089856 00048 BKID0008363 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2905004_130123APB_FTO_1444175 2905008000NRG23130120233848477 037293709 13/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL085241 00078 CNRB0000959 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2905004_230522FTO_225392 2905008000NRG23220520220550418 036402878 23/05/2022 KUMARI KUMARI 2905008WL009047 00078 CNRB0000959 660 04/06/2022 Account closed
376 TN2905004_250722APB_FTO_599492 2905008000NRG23250720221802375 015746041 25/07/2022 BHARATHI BHARATHI 2905008WL032979 00415 SBIN0006226 1124 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2905004_290323APB_FTO_1708462 2905008000NRG23270320234833810 008365021 29/03/2023 BHARATHI BHARATHI 2905008WL105226 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2905004_280922FTO_933986 2905008000NRG23270920222564521 030361584 28/09/2022 PITCHANDI PITCHANDI 2905008WL0053372 00048 BKID0008363 1405 19/10/2022 Account closed
379 TN2905020_010722FTO_453481 2905008000NRG23300620221470725 015112829 01/07/2022 SARAVANAN SARAVANAN 2905008WL0023605 00176 IDIB000U001 190 11/07/2022 Account closed
380 TN2905016_040422FTO_8819 2905016000NRG22310320223342725 020520398 04/04/2022 Mallika Mallika 2905016WL082613 00415 SBIN0000934 1050 07/05/2022 Account closed
381 TN2905016_031022APB_FTO_962504 2905016000NRG23031020222650734 010261467 03/10/2022 sathiyavani sathiyavani 2905016WL055460 00078 CNRB0001669 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2905016_050323APB_FTO_1620145 2905016000NRG23050320234432384 005715345 05/03/2023 Indhirani Indhirani 2905016WL097449 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2905004_051222APB_FTO_1237410 2905004000NRG23051220223335617 017255271 05/12/2022 KALAISELVI G KALAISELVI G 2905004WL073595 00176 IDIB000V072 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2905004_141222APB_FTO_1282400 2905004000NRG23141220223454224 017254965 14/12/2022 THAMARAI E THAMARAI E 2905004WL076453 00415 SBIN0005636 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2905004_210622APB_FTO_387659 2905004000NRG23200620221345802 008011957 21/06/2022 KASTHURI G KASTHURI G 2905004WL019754 00415 SBIN0020403 1050 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2905004_240822APB_FTO_765443 2905004000NRG23230820222170534 020844852 24/08/2022 LALITHA V LALITHA V 2905004WL042524 00415 SBIN0005636 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2905004_300822APB_FTO_799023 2905004000NRG23300820222272731 035857920 30/08/2022 LALITHA V LALITHA V 2905004WL045346 00415 SBIN0005636 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2905004_110123APB_FTO_1426805 2905008000NRG23110120233791008 037294953 11/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL084156 00415 SBIN0006226 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2905004_200323APB_FTO_1671130 2905008000NRG23200320234691608 025730314 20/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL102499 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2905004_230822APB_FTO_758849 2905008000NRG23220820222154824 020844852 23/08/2022 SAROJA SAROJA 2905008WL042143 00048 BKID0008363 875 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2905004_280922FTO_933986 2905008000NRG23270920222564520 030361584 28/09/2022 SIGAMANI SIGAMANI 2905008WL0053372 00048 BKID0008363 850 19/10/2022 Account closed
392 TN2905016_010323APB_FTO_1606721 2905016000NRG23010320234376157 005718378 01/03/2023 Murugammal Murugammal 2905016WL096381 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2905016_050822APB_FTO_671300 2905016000NRG23050820221943334 016957373 05/08/2022 Usha Usha 2905016WL036843 00078 CNRB0000952 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2905016_070522APB_FTO_183005 2905016000NRG23060520220144225 014388806 07/05/2022 Rajeshwari Rajeshwari 2905016WL003735 00415 SBIN0007008 1100 17/05/2022 invalid Bank Identifier
395 TN2905020_080922FTO_843875 2905016000NRG23060920222367870 033431914 08/09/2022 Venkatesan Venkatesan 2905016WL0047718 00176 IDIB000M184 1686 18/10/2022 No Such Account
396 TN2905016_061122FTO_1114878 2905016000NRG23061120222995034 015842170 06/11/2022 Saravannan Saravannan 2905016WL064491 00176 IDIB000V161 1686 16/11/2022 No Such Account
397 TN2905020_080922FTO_843875 2905016000NRG23070920222375209 033431914 08/09/2022 Vanaroja Vanaroja 2905016WL0047885 00177 IOBA0000326 1100 18/10/2022 Account closed
398 TN2905020_071122FTO_1118151 2905016000NRG23071120223013694 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
399 TN2905020_071122FTO_1118151 2905016000NRG23071120223013699 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
400 TN2905016_120722FTO_526364 2905016000NRG23080720221593469 015201587 12/07/2022 Rani Rani 2905016WL0027313 00176 IDIB000V161 1320 18/07/2022 A/c Blocked or Frozen
401 TN2905004_230123APB_FTO_1476845 2905004000NRG23230120233920341 018558415 23/01/2023 KALAISELVI G KALAISELVI G 2905004WL086758 00176 IDIB000V072 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2905004_300922FTO_942610 2905004000NRG23300920222581667 010261474 30/09/2022 SATHYA SATHYA 2905004WL053872 00415 SBIN0005636 750 11/10/2022 No Such Account
403 TN2905004_040722APB_FTO_474094 2905008000NRG23040720221532786 011542666 04/07/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL025419 00078 CNRB0001464 320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2905020_101122FTO_1132069 2905008000NRG23071120223022176 014668473 10/11/2022 Kumar Kumar 2905008WL0065215 00176 IDIB000U001 1434 21/11/2022 No Such Account
405 TN2905020_101122FTO_1132069 2905008000NRG23071120223022178 014668473 10/11/2022 Kuppu Kuppu 2905008WL0065216 00176 IDIB000U001 190 21/11/2022 No Such Account
406 TN2905004_110522APB_FTO_192965 2905008000NRG23100520220185098 007105287 11/05/2022 SAROJA SAROJA 2905008WL004787 00048 BKID0008363 875 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2905020_111222APB_FTO_1267219 2905008000NRG23111220223415093 011962925 11/12/2022 SUJITHA SUJITHA 2905008WL075444 00176 IDIB000U001 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2905004_151122FTO_1155352 2905008000NRG23151120223090608 015796413 15/11/2022 ANANTHI ANANTHI 2905008WL0067198 00415 SBIN0006226 1405 22/11/2022 Account closed
409 TN2905004_151122FTO_1155375 2905008000NRG23151120223102232 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1405 22/11/2022 No Such Account
410 TN2905004_190922FTO_895397 2905008000NRG23190920222486738 035858023 19/09/2022 KAMALANATHAN KAMALANATHAN 2905008WL051353 00078 CNRB0001464 1686 18/10/2022 Account closed
411 TN2905004_210223APB_FTO_1576708 2905008000NRG23210220234249115 008397780 21/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL093795 00078 CNRB0001464 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2905004_250422APB_FTO_125503 2905008000NRG23250420220071841 017520185 25/04/2022 AMSA AMSA 2905008WL002019 00078 CNRB0000959 1092 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2905004_290323APB_FTO_1708462 2905008000NRG23270320234833845 008365021 29/03/2023 R Santhi R Santhi 2905008WL105226 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2905004_280223APB_FTO_1604304 2905008000NRG23280220234367896 008364928 28/02/2023 AMUTHA AMUTHA 2905008WL096210 00078 CNRB0000959 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2905016_031022FTO_962529 2905016000NRG23031020222650927 010261474 03/10/2022 Malliga Malliga 2905016WL055465 00078 CNRB0001669 1405 11/10/2022 No Such Account
416 TN2905020_031122FTO_1099521 2905016000NRG23031120222954831 020476789 03/11/2022 PRIYA PRIYA 2905016WL063329 00177 IOBA0000326 780 14/11/2022 No Such Account
417 TN2905020_041022FTO_963818 2905016000NRG23041020222653203 010261479 04/10/2022 Ravichanthiran Ravichanthiran 2905016WL055528 00176 IDIB000M184 1188 11/10/2022 No Such Account
418 TN2905016_050822APB_FTO_671300 2905016000NRG23050820221943340 016957373 05/08/2022 Rubhawathi Rubhawathi 2905016WL036843 00176 IDIB000M230 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2905004_020822APB_FTO_657093 2905008000NRG23020820221919955 018892413 02/08/2022 SANDHANAM K SANDHANAM K 2905008WL036217 00078 CNRB0001464 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2905004_070323APB_FTO_1627825 2905008000NRG23070320234478633 005717215 07/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL098324 00078 CNRB0001464 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2905004_080622APB_FTO_296628 2905008000NRG23080620221085762 018937073 08/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL014533 00415 SBIN0006226 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2905004_121222APB_FTO_1271427 2905008000NRG23091220223391753 017255019 12/12/2022 AMSA AMSA 2905008WL074940 00078 CNRB0000959 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2905004_100822APB_FTO_704349 2905004000NRG23100820222016805 017910819 10/08/2022 JAYAMMA JAYAMMA 2905004WL038774 00415 SBIN0005636 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2905004_161122APB_FTO_1157595 2905004000NRG23161120223104313 013800451 16/11/2022 KALAISELVI G KALAISELVI G 2905004WL067637 00176 IDIB000V072 760 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2905004_280622FTO_436490 2905004000NRG23280620221458633 022861793 28/06/2022 ANNAMALAI D ANNAMALAI D 2905004WL023165 00078 CNRB0000959 1044 06/07/2022 A/c Blocked or Frozen
426 TN2905004_140323APB_FTO_1647061 2905008000NRG23140320234570988 025730239 14/03/2023 VALARMATHI VALARMATHI 2905008WL100094 00415 SBIN0006226 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2905004_180522APB_FTO_213597 2905008000NRG23170520220438630 015438045 18/05/2022 SANTHANAM SANTHANAM 2905008WL007486 00078 CNRB0001464 850 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2905004_200622APB_FTO_382003 2905008000NRG23180620221329184 008011957 20/06/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL019182 00078 CNRB0001464 825 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2905004_190722APB_FTO_567476 2905008000NRG23180720221713241 028480530 19/07/2022 SANDHANAM K SANDHANAM K 2905008WL030733 00078 CNRB0001464 875 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2905004_030123APB_FTO_1388110 2905004000NRG23030120233702919 018559356 03/01/2023 MALA A MALA A 2905004WL082154 00354 PUNB0002900 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487092 005717215 08/03/2023 ANBU ANBU 2905004WL098472 00415 SBIN0020403 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2905004_080323APB_FTO_1629593 2905004000NRG23080320234487101 005717215 08/03/2023 KASTHURI G KASTHURI G 2905004WL098472 00415 SBIN0020403 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2905004_100822APB_FTO_704368 2905004000NRG23100820222016985 017910819 10/08/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL038785 00354 PUNB0002900 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2905004_200323APB_FTO_1670114 2905004000NRG23200320234678509 025730314 20/03/2023 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL102285 00415 SBIN0005636 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2905004_040422APB_FTO_26177 2905008000NRG22040420223387915 020520291 04/04/2022 SAROJA SAROJA 2905008WL083681 00048 BKID0008363 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691213 025730314 20/03/2023 SAMRAJ SAMRAJ 2905004WL102489 00078 CNRB0016265 1302 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2905004_080223APB_FTO_1527801 2905004000NRG23080220234056947 012059428 08/02/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL089668 00415 SBIN0000252 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2905004_200323APB_FTO_1671612 2905004000NRG23200320234697042 025730314 20/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL102608 00354 PUNB0002900 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2905004_060722APB_FTO_489563 2905004000NRG23050720221561408 011542666 06/07/2022 AMUTHA AMUTHA 2905004WL026205 00177 IOBA0000733 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2905004_071122APB_FTO_1117708 2905004000NRG23071120222998622 015842222 07/11/2022 PAALI PAALI 2905004WL064572 00078 CNRB0000959 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2905004_261022FTO_1063396 2905004000NRG23261020222858636 015710940 26/10/2022 ASWINI R ASWINI R 2905004WL060665 00078 CNRB0016265 1686 07/11/2022 No Such Account
442 TN2905004_261022APB_FTO_1063597 2905004000NRG23261020222870398 015710824 26/10/2022 GOKUL GOKUL 2905004WL060906 00078 CNRB0000959 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2905004_051222APB_FTO_1236480 2905004000NRG23051220223330318 017255271 05/12/2022 MALA A MALA A 2905004WL073458 00354 PUNB0002900 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2905004_051222APB_FTO_1236502 2905004000NRG23051220223330613 017255271 05/12/2022 AMBIKA AMBIKA 2905004WL073466 00354 PUNB0002900 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2905004_100123APB_FTO_1422465 2905004000NRG23100120233782694 018559682 10/01/2023 ANITHA ANITHA 2905004WL083935 00177 IOBA0000733 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564381 025730239 14/03/2023 PRAKASAM C PRAKASAM C 2905004WL100013 00415 SBIN0020403 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2905004_080323APB_FTO_1631914 2905004000NRG23080320234488902 005717215 08/03/2023 CHITRA CHITRA 2905004WL098508 00176 IDIB000V072 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2905004_231122APB_FTO_1186720 2905004000NRG23221120223180451 026442047 23/11/2022 RANGAMMA RANGAMMA 2905004WL069819 00415 SBIN0005636 162 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2905004_250722APB_FTO_598713 2905004000NRG23250720221801835 015746041 25/07/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL032958 00415 SBIN0005636 640 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2905004_020123APB_FTO_1379922 2905008000NRG23020120233675024 037269821 02/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL081566 00078 CNRB0000959 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2905004_040522FTO_178709 2905008000NRG23040520220129877 014388846 04/05/2022 KUPPU KUPPU 2905008WL003440 00415 SBIN0009583 1050 17/05/2022 Account closed
452 TN2905004_080822APB_FTO_696608 2905008000NRG23080820222002244 017910781 08/08/2022 NEELA K NEELA K 2905008WL038413 00415 SBIN0006226 640 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564364 025730239 14/03/2023 KASTHURI G KASTHURI G 2905004WL100013 00415 SBIN0020403 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2905004_191222APB_FTO_1304531 2905004000NRG23161220223467975 018559202 19/12/2022 THAMARAISELVI E THAMARAISELVI E 2905004WL076820 00415 SBIN0000252 175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2905004_260422APB_FTO_128405 2905004000NRG23250420220076412 018427759 26/04/2022 K YESOTHA K YESOTHA 2905004WL002148 00176 IDIB000V072 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2905004_010822APB_FTO_651705 2905008000NRG23010820221908854 018892413 01/08/2022 PREMA PREMA 2905008WL035828 00415 SBIN0009583 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2905004_020123APB_FTO_1381692 2905004000NRG23020120233683880 037269821 02/01/2023 KASTHURI G KASTHURI G 2905004WL081733 00415 SBIN0020403 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2905004_140323APB_FTO_1647370 2905004000NRG23140320234564357 025730239 14/03/2023 ANBU ANBU 2905004WL100013 00415 SBIN0020403 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2905004_011122APB_FTO_1094466 2905008000NRG23011120222949113 015710621 01/11/2022 ANANTHI ANANTHI 2905008WL063191 00415 SBIN0006226 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2905020_110822FTO_708689 2905008000NRG23080720221590315 017910907 11/08/2022 SARAVANAN SARAVANAN 2905008WL0027186 00176 IDIB000U001 1140 23/08/2022 Account closed
461 TN2905020_110822FTO_708689 2905008000NRG23080720221590317 017910907 11/08/2022 SARAVANAN SARAVANAN 2905008WL0027186 00176 IDIB000U001 1686 23/08/2022 Account closed
462 TN2905020_120522FTO_197963 2905008000NRG23120520220282127 007105360 12/05/2022 SARAVANAN SARAVANAN 2905008WL005650 00176 IDIB000U001 760 21/05/2022 Account closed
463 TN2905004_121222APB_FTO_1271403 2905008000NRG23121220223421571 017255019 12/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL075569 00078 CNRB0000959 640 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2905004_110722APB_FTO_521806 2905004000NRG23110720221632629 030529644 11/07/2022 MALA A MALA A 2905004WL028483 00354 PUNB0002900 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2905004_171022APB_FTO_1023657 2905004000NRG23171020222764760 010578375 17/10/2022 KANNAMMAL KANNAMMAL 2905004WL058273 00415 SBIN0000252 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2905004_230123APB_FTO_1476906 2905004000NRG23230120233921608 018558415 23/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL086787 00415 SBIN0020403 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2905004_310522FTO_252172 2905004000NRG23310520220941287 016872636 31/05/2022 ANNAMALAI D ANNAMALAI D 2905004WL011924 00078 CNRB0000959 1050 07/06/2022 Account closed
468 TN2905004_310522APB_FTO_251937 2905004000NRG23310520220944818 016872552 31/05/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL011974 00415 SBIN0005636 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2905004_050922APB_FTO_831204 2905008000NRG23050920222358708 035857822 05/09/2022 R Santhi R Santhi 2905008WL047514 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2905004_080822APB_FTO_695106 2905008000NRG23060820221959902 017910781 08/08/2022 PERIYATHAI PERIYATHAI 2905008WL037270 00415 SBIN0009583 525 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2905004_130622APB_FTO_338909 2905008000NRG23130620221244210 011252323 13/06/2022 Anbazhagan Anbazhagan 2905008WL016674 00415 SBIN0006226 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2905004_131222APB_FTO_1276448 2905008000NRG23131220223446691 017254899 13/12/2022 UMA UMA 2905008WL076200 00415 SBIN0006226 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2905004_200622APB_FTO_382632 2905008000NRG23180620221325138 008011957 20/06/2022 BHARATHI BHARATHI 2905008WL019079 00415 SBIN0006226 1405 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2905020_200323FTO_1672343 2905008000NRG23200320234703419 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 1140 03/04/2023 No Such Account
475 TN2905004_200323APB_FTO_1672425 2905008000NRG23200320234704083 025730314 20/03/2023 SHALINI SHALINI 2905008WL102755 00078 CNRB0001464 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2905004_081222APB_FTO_1250521 2905004000NRG23081220223369827 017255019 08/12/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL074474 00354 PUNB0002900 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2905004_261222APB_FTO_1340915 2905004000NRG23261220223593252 017254798 26/12/2022 KASTHURI G KASTHURI G 2905004WL079661 00415 SBIN0020403 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2905004_261222APB_FTO_1341063 2905004000NRG23261220223593619 017254798 26/12/2022 KALAISELVI G KALAISELVI G 2905004WL079667 00176 IDIB000V072 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2905004_180622APB_FTO_375613 2905004000NRG23180620221328043 008011957 18/06/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL019154 00354 PUNB0002900 1038 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2905004_200323APB_FTO_1673034 2905004000NRG23200320234713436 025730314 20/03/2023 AMMANI M AMMANI M 2905004WL102946 00177 IOBA0000733 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2905004_020123APB_FTO_1379922 2905008000NRG23020120233675042 037269821 02/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL081566 00078 CNRB0000959 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2905004_020822FTO_655334 2905008000NRG23020820221918112 018892495 02/08/2022 PERIYATHAI PERIYATHAI 2905008WL0036144 00415 SBIN0009583 1020 11/08/2022 Account closed
483 TN2905004_061222APB_FTO_1243648 2905008000NRG23051220223339694 017255271 06/12/2022 UMA UMA 2905008WL073712 00415 SBIN0006226 380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2905004_080323APB_FTO_1629686 2905008000NRG23060320234455144 005717215 08/03/2023 RAMAN RAMAN 2905008WL097864 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2905004_070622APB_FTO_288723 2905008000NRG23070620221070073 018936891 07/06/2022 AMSA AMSA 2905008WL014228 00078 CNRB0000959 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2905004_130722APB_FTO_531969 2905008000NRG23120720221654662 015556946 13/07/2022 JOTHIRAJ JOTHIRAJ 2905008WL029014 00048 BKID0008363 750 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2905004_130123APB_FTO_1441103 2905008000NRG23130120233830617 037293709 13/01/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL084928 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2905004_151122APB_FTO_1155240 2905008000NRG23151120223095790 015796272 15/11/2022 NEELA K NEELA K 2905008WL067323 00415 SBIN0006226 850 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2905004_160822APB_FTO_723465 2905008000NRG23160820222087208 014193919 16/08/2022 KUMARI KUMARI 2905008WL040406 00415 SBIN0006226 843 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2905020_200323FTO_1672343 2905008000NRG23200320234703418 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 200 03/04/2023 No Such Account
491 TN2905020_200323FTO_1672343 2905008000NRG23200320234703777 025730131 20/03/2023 Thurairaja Thurairaja 2905008WL0102748 00176 IDIB000U001 1686 03/04/2023 No Such Account
492 TN2905020_251222APB_FTO_1338931 2905008000NRG23251220223588259 004165228 25/12/2022 SUJITHA SUJITHA 2905008WL079534 00176 IDIB000U001 1080 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2905004_280622APB_FTO_438569 2905008000NRG23270620221441285 022861777 28/06/2022 BHARATHI BHARATHI 2905008WL022729 00415 SBIN0006226 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858189 008365021 29/03/2023 SHALINI SHALINI 2905008WL105718 00078 CNRB0001464 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2905004_200622APB_FTO_385139 2905004000NRG23200620221336709 008011957 20/06/2022 AMUTHA AMUTHA 2905004WL019488 00177 IOBA0000733 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2905004_261022APB_FTO_1063597 2905004000NRG23261020222870425 015710824 26/10/2022 ANBU ANBU 2905004WL060907 00415 SBIN0020403 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2905004_011122APB_FTO_1094466 2905008000NRG23011120222949106 015710621 01/11/2022 R Santhi R Santhi 2905008WL063191 00415 SBIN0006226 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2905004_040722APB_FTO_479332 2905008000NRG23040720221549329 011542666 04/07/2022 BHARATHI BHARATHI 2905008WL025811 00415 SBIN0006226 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2905004_071122APB_FTO_1116647 2905008000NRG23071120223000555 015842222 07/11/2022 SAROJA SAROJA 2905008WL064612 00048 BKID0008363 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2905004_080622APB_FTO_296280 2905008000NRG23080620221085909 018937073 08/06/2022 RAJAKUMARI RAJAKUMARI 2905008WL014535 00078 CNRB0001464 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2905004_081122FTO_1124704 2905008000NRG23081120223029689 015842249 08/11/2022 VIKNESH VIKNESH 2905008WL065420 00078 CNRB0001972 680 16/11/2022 No Such Account
502 TN2905020_200323FTO_1672343 2905008000NRG23200320234703776 025730131 20/03/2023 Thurairaja Thurairaja 2905008WL0102748 00176 IDIB000U001 1686 03/04/2023 No Such Account
503 TN2905004_200622APB_FTO_385154 2905008000NRG23200620221350139 008011957 20/06/2022 R Santhi R Santhi 2905008WL019874 00415 SBIN0006226 640 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2905020_230223APB_FTO_1582875 2905008000NRG23230220234269418 005718532 23/02/2023 SUJITHA SUJITHA 2905008WL094226 00176 IDIB000U001 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2905020_241122FTO_1191963 2905008000NRG23241120223192978 026441358 24/11/2022 Thurairaja Thurairaja 2905008WL070271 00176 IDIB000U001 1686 13/12/2022 No Such Account
506 TN2905004_260722APB_FTO_610553 2905008000NRG23260720221830441 013646585 26/07/2022 K MALLIGA K MALLIGA 2905008WL033748 00415 SBIN0006226 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2905020_310323APB_FTO_1718703 2905008000NRG23290320234859957 020056895 31/03/2023 VALLI VALLI 2905008WL105776 00176 IDIB000U001 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2905004_291122APB_FTO_1214763 2905008000NRG23291120223271800 019838557 29/11/2022 RAMAN RAMAN 2905008WL072095 00048 BKID0008363 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2905004_310522FTO_253903 2905008000NRG23310520220941916 009630619 31/05/2022 BANGAJAM BANGAJAM 2905008WL011934 00048 BKID0008363 1050 08/06/2022 Account closed
510 TN2905016_020822FTO_652976 2905016000NRG23010820221913358 018892495 02/08/2022 Malliga Malliga 2905016WL035986 00078 CNRB0001669 1686 11/08/2022 No Such Account
511 TN2905020_050922FTO_834591 2905016000NRG23020920222306524 035858191 05/09/2022 KRISHNAN KRISHNAN 2905016WL0046224 00176 IDIB000A185 1182 18/10/2022 No Such Account
512 TN2905016_070522APB_FTO_183055 2905016000NRG23060520220144753 014388806 07/05/2022 Maharani Maharani 2905016WL003752 00415 SBIN0007008 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2905020_071122FTO_1119898 2905016000NRG23071120223018592 015842170 07/11/2022 Govindhammal Govindhammal 2905016WL0065121 00176 IDIB000A185 1200 16/11/2022 No Such Account
514 TN2905004_071122APB_FTO_1119090 2905008000NRG23071120223010495 015842222 07/11/2022 ANANTHI ANANTHI 2905008WL064823 00415 SBIN0006226 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2905004_130622APB_FTO_338909 2905008000NRG23130620221244232 011252323 13/06/2022 VANAJA VANAJA 2905008WL016674 00415 SBIN0006226 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2905004_200323APB_FTO_1673046 2905004000NRG23200320234691233 025730314 20/03/2023 KALAISELVI G KALAISELVI G 2905004WL102489 00176 IDIB000V072 1302 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2905004_280323APB_FTO_1706858 2905004000NRG23280320234854271 008365021 28/03/2023 KALAISELVI G KALAISELVI G 2905004WL105634 00176 IDIB000V072 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2905004_280323FTO_1706702 2905004000NRG23280320234855257 008365030 28/03/2023 suguna suguna 2905004WL105656 00415 SBIN0002192 900 04/04/2023 No Such Account
519 TN2905004_291122FTO_1213171 2905004000NRG23281120223265016 019838600 29/11/2022 ASWINI ASWINI 2905004WL071904 00078 CNRB0016265 1405 09/12/2022 No Such Account
520 TN2905004_020123APB_FTO_1383072 2905008000NRG23020120233693504 037269821 02/01/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL081905 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2905004_080223APB_FTO_1527645 2905008000NRG23080220234076379 012059428 08/02/2023 RAJAKUMARI RAJAKUMARI 2905008WL089938 00415 SBIN0009583 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2905004_090123APB_FTO_1416451 2905008000NRG23090120233763014 018558837 09/01/2023 UMA UMA 2905008WL083376 00415 SBIN0006226 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2905004_090123APB_FTO_1417558 2905008000NRG23090120233764322 018558837 09/01/2023 LATHA LATHA 2905008WL083399 00048 BKID0008363 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2905004_200323FTO_1671755 2905008000NRG23110320234508590 025730599 20/03/2023 VALARMATHI VALARMATHI 2905008WL0098956 00415 SBIN0006226 1200 31/03/2023 Account closed
525 TN2905004_110722APB_FTO_524660 2905008000NRG23110720221638187 030529644 11/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL028639 00415 SBIN0006226 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2905004_220323APB_FTO_1680117 2905008000NRG23220320234735740 025730314 22/03/2023 Dharani Dharani 2905008WL103450 00048 BKID0008363 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2905020_241122FTO_1191965 2905008000NRG23241120223193170 026441358 24/11/2022 Aarthi Aarthi 2905008WL070275 00176 IDIB000U001 800 13/12/2022 No Such Account
528 TN2905004_250722APB_FTO_599558 2905008000NRG23250720221801795 015746041 25/07/2022 SANTHI SANTHI 2905008WL032954 00078 CNRB0001464 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2905004_261022APB_FTO_1064898 2905008000NRG23261020222877490 015711061 26/10/2022 NEELA K NEELA K 2905008WL061081 00415 SBIN0006226 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2905004_310123FTO_1511134 2905008000NRG23310120234006299 010082799 31/01/2023 S LAKSHMI S LAKSHMI 2905008WL088502 00415 SBIN0006226 720 09/02/2023 Account closed
531 TN2905016_170622FTO_365409 2905016000NRG22250520223418089 009596965 17/06/2022 Susilla Susilla 2905016WL0085408 00078 CNRB0016251 1638 27/06/2022 No Such Account
532 TN2905016_030522APB_FTO_176710 2905016000NRG23020520220096476 018428053 03/05/2022 Muniyammal Muniyammal 2905016WL002734 00078 CNRB0001669 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2905004_020822APB_FTO_657075 2905008000NRG23020820221919497 018892413 02/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL036208 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2905004_070323APB_FTO_1627326 2905008000NRG23060320234436494 005717215 07/03/2023 LAKSHMI K LAKSHMI K 2905008WL097520 00415 SBIN0009583 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2905004_070622FTO_292226 2905008000NRG23060620221044635 018937027 07/06/2022 MAGESWARI MAGESWARI 2905008WL013744 00176 IDIB000A016 1686 15/06/2022 No Such Account
536 TN2905004_080822APB_FTO_695318 2905008000NRG23060820221967876 017910781 08/08/2022 SAROJA SAROJA 2905008WL037474 00048 BKID0008363 350 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2905004_191222APB_FTO_1305931 2905008000NRG23191220223508874 018559202 19/12/2022 AMSA AMSA 2905008WL077819 00078 CNRB0000959 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2905004_271222FTO_1347959 2905008000NRG23261220223615292 017254767 27/12/2022 AMSA MANI AMSA MANI 2905008WL080216 00415 SBIN0006226 1020 07/02/2023 No Such Account
539 TN2905004_010323APB_FTO_1605315 2905008000NRG23280220234368482 008364928 01/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL096224 00078 CNRB0001464 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2905004_280223APB_FTO_1604292 2905008000NRG23280220234369404 008364928 28/02/2023 SHANTHI SHANTHI 2905008WL096242 00078 CNRB0000959 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2905004_310123FTO_1511955 2905008000NRG23310120234008069 010082799 31/01/2023 SELVI SELVI 2905008WL088531 00176 IDIB000O016 1686 09/02/2023 No Such Account
542 TN2905004_140223APB_FTO_1548325 2905008000NRG23140220234133815 008081830 14/02/2023 UMA UMA 2905008WL091516 00415 SBIN0006226 420 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2905020_141122FTO_1145976 2905008000NRG23141120223076884 008138233 14/11/2022 Thurairaja Thurairaja 2905008WL066735 00176 IDIB000U001 1686 23/11/2022 No Such Account
544 TN2905004_200323APB_FTO_1671652 2905008000NRG23200320234664538 025730314 20/03/2023 PERIYATHAI PERIYATHAI 2905008WL102058 00415 SBIN0009583 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2905020_221022FTO_1057482 2905008000NRG23221020222842474 014731502 22/10/2022 Muthamil Muthamil 2905008WL060302 00176 IDIB000U001 1434 02/11/2022 No Such Account
546 TN2905004_010323APB_FTO_1604903 2905008000NRG23280220234369448 008364928 01/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL096243 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2905004_291122FTO_1215580 2905008000NRG23291120223271908 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 680 09/12/2022 Account closed
548 TN2905004_291122FTO_1215580 2905008000NRG23291120223271913 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
549 TN2905004_291122FTO_1215580 2905008000NRG23291120223271914 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
550 TN2905020_030922FTO_826607 2905016000NRG23030920222352535 035858178 03/09/2022 Balaraman Balaraman 2905016WL047327 00177 IOBA0000710 985 18/10/2022 Account closed
551 TN2905020_030922FTO_826607 2905016000NRG23030920222352561 035858178 03/09/2022 CHANTHIRA CHANTHIRA 2905016WL047329 00177 IOBA0000710 985 18/10/2022 No Such Account
552 TN2905020_100622FTO_321899 2905016000NRG23060620221037844 009931241 10/06/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL0013573 00177 IOBA0000710 1080 23/06/2022 No Such Account
553 TN2905016_070323APB_FTO_1626184 2905016000NRG23070320234472424 005715345 07/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL098203 00078 CNRB0001669 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2905020_090223APB_FTO_1531523 2905016000NRG23090220234093448 008150297 09/02/2023 Lakshmi Lakshmi 2905016WL090371 00177 IOBA0000326 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2905020_090223APB_FTO_1531763 2905016000NRG23090220234094002 008150297 09/02/2023 Anbarasan Anbarasan 2905016WL090392 00177 IOBA0000326 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2905016_090922FTO_851679 2905016000NRG23090920222392765 033431831 09/09/2022 Tamilselvi Tamilselvi 2905016WL048407 00078 CNRB0000952 1100 18/10/2022 No Such Account
557 TN2905016_101222APB_FTO_1265311 2905016000NRG23101220223410127 017254818 10/12/2022 Chinnathambi Chinnathambi 2905016WL075349 00078 CNRB0001669 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2905016_110223APB_FTO_1541346 2905016000NRG23110220234102010 012059625 11/02/2023 Vanitha Vanitha 2905016WL090789 00415 SBIN0000934 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2905004_160722APB_FTO_549876 2905008000NRG23160720221685370 014734116 16/07/2022 SAROJA SAROJA 2905008WL029889 00048 BKID0008363 680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2905020_200323FTO_1672343 2905008000NRG23200320234703780 025730131 20/03/2023 Aarthi Aarthi 2905008WL0102748 00176 IDIB000U001 190 03/04/2023 No Such Account
561 TN2905004_211122APB_FTO_1180781 2905008000NRG23211120223154585 026441306 21/11/2022 PERIYATHAI PERIYATHAI 2905008WL069108 00415 SBIN0009583 360 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2905004_250522APB_FTO_230439 2905008000NRG23250520220705042 036402961 25/05/2022 SANTHANAM SANTHANAM 2905008WL009769 00078 CNRB0001464 525 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858197 008365021 29/03/2023 GIRIJA GIRIJA 2905008WL105718 00078 CNRB0001464 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2905004_011022FTO_951817 2905008000NRG23300920222602121 010261474 01/10/2022 UMA RANI UMA RANI 2905008WL054385 00176 IDIB000A016 1686 11/10/2022 No Such Account
565 TN2905004_310522APB_FTO_253588 2905008000NRG23310520220952746 009630563 31/05/2022 K MALLIGA K MALLIGA 2905008WL012060 00415 SBIN0006226 585 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2905004_011122APB_FTO_1091755 2905008000NRG23311020222928166 015710621 01/11/2022 PERIYATHAI PERIYATHAI 2905008WL062748 00415 SBIN0009583 525 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2905016_040323APB_FTO_1616174 2905016000NRG23040320234405662 027904284 04/03/2023 Sallammal Sallammal 2905016WL096945 00415 SBIN0007008 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2905016_070123APB_FTO_1406502 2905016000NRG23070120233740946 018559682 07/01/2023 Malliga Malliga 2905016WL082902 00415 SBIN0007008 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2905020_071122FTO_1119898 2905016000NRG23071120223018590 015842170 07/11/2022 Ashwini Ashwini 2905016WL0065119 00177 IOBA0002545 1686 16/11/2022 No Such Account
570 TN2905020_071122FTO_1119898 2905016000NRG23071120223018638 015842170 07/11/2022 Balaraman Balaraman 2905016WL0065123 00177 IOBA0002545 985 16/11/2022 No Such Account
571 TN2905016_100622APB_FTO_312473 2905016000NRG23090620221092577 008553230 10/06/2022 Parimila Parimila 2905016WL014795 00415 SBIN0000934 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2905016_121122APB_FTO_1138811 2905016000NRG23111120223044063 015796272 12/11/2022 Jeyalakshmi Jeyalakshmi 2905016WL065921 00415 SBIN0005582 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2905016_120123APB_FTO_1429992 2905016000NRG23120120233794366 037293709 12/01/2023 Pathma Pathma 2905016WL084234 00176 IDIB000M230 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2905016_160522APB_FTO_208149 2905016000NRG23130520220291873 015438045 16/05/2022 Soraja Soraja 2905016WL005807 00415 SBIN0007008 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2905004_200323APB_FTO_1671518 2905008000NRG23200320234688986 025730314 20/03/2023 RAJALAKSHMI RAJALAKSHMI 2905008WL102445 00078 CNRB0000959 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2905020_200323FTO_1672343 2905008000NRG23200320234703423 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 900 03/04/2023 No Such Account
577 TN2905020_200323FTO_1672343 2905008000NRG23200320234703425 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 900 03/04/2023 No Such Account
578 TN2905020_200323FTO_1672343 2905008000NRG23200320234703779 025730131 20/03/2023 Aarthi Aarthi 2905008WL0102748 00176 IDIB000U001 800 03/04/2023 No Such Account
579 TN2905004_211122APB_FTO_1180046 2905008000NRG23211120223158300 026441306 21/11/2022 UMA UMA 2905008WL069225 00415 SBIN0006226 190 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2905016_070323APB_FTO_1626220 2905016000NRG23070320234470728 005715345 07/03/2023 Geethalakshmi Geethalakshmi 2905016WL098173 00078 CNRB0001669 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2905004_250722APB_FTO_599913 2905008000NRG23250720221803866 015746041 25/07/2022 KUMARI KUMARI 2905008WL033023 00415 SBIN0006226 1124 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2905004_270922APB_FTO_927692 2905008000NRG23260920222547206 030361637 27/09/2022 SAROJA SAROJA 2905008WL052916 00048 BKID0008363 175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2905004_280223APB_FTO_1604311 2905008000NRG23270220234330070 008364928 28/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL095440 00415 SBIN0009583 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2905004_280622APB_FTO_438623 2905008000NRG23270620221435328 022861777 28/06/2022 K MALLIGA K MALLIGA 2905008WL022449 00415 SBIN0006226 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370502 008364928 01/03/2023 SHALINI SHALINI 2905008WL096266 00078 CNRB0001464 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2905004_280922APB_FTO_932453 2905008000NRG23280920222569293 030361605 28/09/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL053475 00415 SBIN0006226 525 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2905004_291122APB_FTO_1214513 2905008000NRG23281120223264132 019838557 29/11/2022 JAYALAKSHMI JAYALAKSHMI 2905008WL071870 00415 SBIN0009583 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2905020_190422FTO_101197 2905016000NRG22130420223416123 017499597 19/04/2022 Ekambaram Ekambaram 2905016WL0084895 00177 IOBA0000326 1536 12/05/2022 No Such Account
589 TN2905020_190422FTO_101197 2905016000NRG22130420223416124 017499597 19/04/2022 Ekambaram Ekambaram 2905016WL0084895 00177 IOBA0000326 1280 12/05/2022 No Such Account
590 TN2905020_190422FTO_101197 2905016000NRG22190420223417382 017499597 19/04/2022 GOVINTHI GOVINTHI 2905016WL0085192 00176 IDIB000A185 1080 12/05/2022 No Such Account
591 TN2905020_190422FTO_101197 2905016000NRG22190420223417383 017499597 19/04/2022 SASIKALA SASIKALA 2905016WL0085192 00177 IOBA0000710 800 12/05/2022 No Such Account
592 TN2905020_030822FTO_662497 2905016000NRG23030820221924141 016410808 03/08/2022 PALANI PALANI 2905016WL036315 00176 IDIB000M184 1686 16/08/2022 No Such Account
593 TN2905020_031222FTO_1233281 2905016000NRG23031220223321944 026442634 03/12/2022 Govindhammal Govindhammal 2905016WL073236 00177 IOBA0000326 990 13/12/2022 No Such Account
594 TN2905016_050323APB_FTO_1620141 2905016000NRG23050320234432233 005715345 05/03/2023 Kalyani Kalyani 2905016WL097447 00415 SBIN0000934 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2905016_070822APB_FTO_687778 2905016000NRG23070820221975946 017910837 07/08/2022 Sumathi Sumathi 2905016WL037704 00176 IDIB000T039 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2905020_071122FTO_1118997 2905016000NRG23071120223016111 015842170 07/11/2022 Vanaroja Vanaroja 2905016WL0064995 00177 IOBA0002545 900 16/11/2022 Account closed
597 TN2905020_111022FTO_993897 2905016000NRG23101020222718563 009744007 11/10/2022 Ramani Ramani 2905016WL057056 00177 IOBA0000326 792 18/10/2022 No Such Account
598 TN2905016_110223APB_FTO_1541387 2905016000NRG23110220234102544 012059625 11/02/2023 Sasikala Sasikala 2905016WL090821 00078 CNRB0001669 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2905016_120822APB_FTO_716011 2905016000NRG23120820222033069 013156735 12/08/2022 Megalai Megalai 2905016WL039290 00468 UBIN0544965 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2905016_121222APB_FTO_1274023 2905016000NRG23121220223440152 017255019 12/12/2022 Geetha Geetha 2905016WL076015 00078 CNRB0000952 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2905016_110223APB_FTO_1541346 2905016000NRG23110220234102021 012059625 11/02/2023 Pathma Pathma 2905016WL090789 00176 IDIB000M230 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2905016_131122APB_FTO_1145034 2905016000NRG23121120223071478 015796272 13/11/2022 Jayalakshmi Jayalakshmi 2905016WL066618 00176 IDIB000T039 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2905016_131122APB_FTO_1145034 2905016000NRG23121120223071483 015796272 13/11/2022 Kanneeshdhiri Kanneeshdhiri 2905016WL066618 00176 IDIB000T039 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2905004_070323APB_FTO_1627366 2905008000NRG23040320234420731 005717215 07/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL097230 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2905004_040722APB_FTO_475331 2905008000NRG23040720221537587 011542666 04/07/2022 K MALLIGA K MALLIGA 2905008WL025530 00415 SBIN0006226 950 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2905004_040722APB_FTO_479055 2905008000NRG23040720221548639 011542666 04/07/2022 SANTHI SANTHI 2905008WL025779 00078 CNRB0001464 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2905004_050922FTO_831191 2905008000NRG23050920222360199 035858191 05/09/2022 A Malliga A Malliga 2905008WL047545 00415 SBIN0006226 330 18/10/2022 Account closed
608 TN2905004_140223APB_FTO_1549662 2905008000NRG23140220234139521 008081830 14/02/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL091606 00078 CNRB0000959 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2905004_141122APB_FTO_1150143 2905008000NRG23141120223084083 015796272 14/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL066960 00078 CNRB0000959 750 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2905004_160822APB_FTO_726306 2905008000NRG23160820222089764 014193919 16/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL040443 00415 SBIN0006226 185 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2905004_181022FTO_1027834 2905008000NRG23171020222780256 010578461 18/10/2022 GIRIJA R GIRIJA R 2905008WL058702 00415 SBIN0002192 320 27/10/2022 Account closed
612 TN2905004_191222APB_FTO_1305452 2905008000NRG23191220223497644 018559202 19/12/2022 LATHA LATHA 2905008WL077503 00048 BKID0008363 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2905020_221022FTO_1057482 2905008000NRG23221020222842473 014731502 22/10/2022 Kumar Kumar 2905008WL060302 00176 IDIB000U001 1434 02/11/2022 No Such Account
614 TN2905004_260722APB_FTO_610567 2905008000NRG23260720221831249 013646585 26/07/2022 SANDHANAM K SANDHANAM K 2905008WL033776 00078 CNRB0001464 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2905004_280323APB_FTO_1705103 2905008000NRG23280320234854128 008365021 28/03/2023 ATHILAKSHMI ATHILAKSHMI 2905008WL105631 00048 BKID0008363 1075 04/04/2023 A/c Blocked or Frozen
616 TN2905004_291122APB_FTO_1214569 2905008000NRG23281120223255678 019838557 29/11/2022 AMSA AMSA 2905008WL071651 00078 CNRB0000959 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2905004_291122FTO_1215580 2905008000NRG23291120223272006 019838600 29/11/2022 UMA UMA 2905008WL0072100 00415 SBIN0006226 760 09/12/2022 Account closed
618 TN2905004_291122APB_FTO_1216014 2905008000NRG23291120223276666 019838628 29/11/2022 ANANTHI ANANTHI 2905008WL072223 00415 SBIN0006226 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2905020_040722FTO_478896 2905016000NRG23040720221548464 017186076 04/07/2022 Venkatesan Venkatesan 2905016WL025774 00176 IDIB000M184 1686 11/07/2022 No Such Account
620 TN2905016_070323APB_FTO_1626191 2905016000NRG23070320234472234 005715345 07/03/2023 Murugammal Murugammal 2905016WL098198 00415 SBIN0005582 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2905016_050822FTO_675450 2905016000NRG23050820221948120 016957594 05/08/2022 Vijaya Vijaya 2905016WL0036968 00415 SBIN0005582 1320 19/08/2022 Account closed
622 TN2905016_061222FTO_1245629 2905016000NRG23061220223363902 017254989 06/12/2022 Gobi Gobi 2905016WL074341 00415 SBIN0007008 1200 07/02/2023 No Such Account
623 TN2905004_060922APB_FTO_835845 2905008000NRG23060920222369944 035857862 06/09/2022 BHARATHI BHARATHI 2905008WL047748 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2905004_070323APB_FTO_1627262 2905008000NRG23070320234475144 005717215 07/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL098252 00415 SBIN0006226 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2905004_130123FTO_1440477 2905008000NRG23130120233831956 037291334 13/01/2023 Thilaga Dhanivel Thilaga Dhanivel 2905008WL084963 00078 CNRB0001464 1686 04/02/2023 No Such Account
626 TN2905004_151122APB_FTO_1151918 2905008000NRG23151120223091289 015796272 15/11/2022 PERIYATHAI PERIYATHAI 2905008WL067222 00415 SBIN0009583 180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2905004_190922FTO_894316 2905008000NRG23170920222464670 035858023 19/09/2022 VENKATESAN K VENKATESAN K 2905008WL050686 00415 SBIN0009583 843 18/10/2022 No Such Account
628 TN2905004_280622FTO_439584 2905008000NRG23230620221378164 022861793 28/06/2022 A KUMARI A KUMARI 2905008WL0020808 00078 CNRB0000959 200 06/07/2022 Account closed
629 TN2905004_280622FTO_439584 2905008000NRG23230620221381356 022861793 28/06/2022 NAVAMANI NAVAMANI 2905008WL0020883 00415 SBIN0009583 875 06/07/2022 Account closed
630 TN2905004_271222APB_FTO_1348196 2905008000NRG23261220223614998 017254798 27/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL080209 00415 SBIN0006226 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324776 008364928 28/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL095336 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324805 008364928 28/02/2023 PERIYATHAI PERIYATHAI 2905008WL095336 00415 SBIN0006226 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2905004_310522APB_FTO_251392 2905008000NRG23310520220945097 016872552 31/05/2022 SAROJA SAROJA 2905008WL011976 00048 BKID0008363 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2905016_060922APB_FTO_834717 2905016000NRG23050920222354492 035857862 06/09/2022 Lakshmi Lakshmi 2905016WL047368 00415 SBIN0005582 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2905016_070822APB_FTO_687584 2905016000NRG23060820221975412 017910837 07/08/2022 Rani Rani 2905016WL037685 00078 CNRB0001669 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2905020_071122FTO_1118151 2905016000NRG23071120223013696 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
637 TN2905020_071122FTO_1118151 2905016000NRG23071120223013697 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
638 TN2905016_120722FTO_526364 2905016000NRG23080720221596605 015201587 12/07/2022 Dhanalakshmi Dhanalakshmi 2905016WL0027404 00176 IDIB000T039 1320 18/07/2022 No Such Account
639 TN2905016_120722FTO_526364 2905016000NRG23080720221596606 015201587 12/07/2022 Manimegalai Manimegalai 2905016WL0027404 00176 IDIB000T039 1260 18/07/2022 No Such Account
640 TN2905016_090822APB_FTO_697913 2905016000NRG23080820221984619 017910837 09/08/2022 Ranjitham Ranjitham 2905016WL037998 00078 CNRB0001669 1100 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2905020_100822FTO_701975 2905016000NRG23100820222015780 017910891 10/08/2022 Venkatesan Venkatesan 2905016WL038721 00176 IDIB000M184 1686 23/08/2022 No Such Account
642 TN2905004_010323APB_FTO_1604834 2905004000NRG23270220234322242 008364928 01/03/2023 AMBIKA AMBIKA 2905004WL095287 00354 PUNB0002900 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2905020_221222FTO_1323810 2905008000NRG23221220223542247 018559760 22/12/2022 Venkatesan Venkatesan 2905008WL078612 00176 IDIB000U001 540 04/02/2023 No Such Account
644 TN2905004_280323FTO_1705099 2905008000NRG23280320234854113 008365030 28/03/2023 THAVAMANI THAVAMANI 2905008WL105631 00048 BKID0008363 1075 04/04/2023 No Such Account
645 TN2905004_011022FTO_951817 2905008000NRG23300920222602119 010261474 01/10/2022 BALARAMAN BALARAMAN 2905008WL054385 00176 IDIB000A016 1686 11/10/2022 No Such Account
646 TN2905016_010722FTO_454109 2905016000NRG23010720221482832 015113053 01/07/2022 Siva Siva 2905016WL023948 00415 SBIN0000934 1686 11/07/2022 No Such Account
647 TN2905020_050922FTO_834591 2905016000NRG23020920222306525 035858191 05/09/2022 CHANDIRA CHANDIRA 2905016WL0046224 00177 IOBA0000710 1140 18/10/2022 Account closed
648 TN2905016_040622APB_FTO_272571 2905016000NRG23040620221014972 012678345 04/06/2022 Vasantha Vasantha 2905016WL013127 00177 IOBA0000710 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2905016_050622FTO_276305 2905016000NRG23050620221032875 018936972 05/06/2022 Bhuvaneshwari Bhuvaneshwari 2905016WL013431 00078 CNRB0000952 1320 15/06/2022 Account closed
650 TN2905016_050822APB_FTO_673105 2905016000NRG23050820221944242 016957373 05/08/2022 Manimegalai Manimegalai 2905016WL036872 00078 CNRB0001669 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2905016_070123APB_FTO_1406502 2905016000NRG23070120233740919 018559682 07/01/2023 Kuppu Kuppu 2905016WL082902 00415 SBIN0007008 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2905020_070622APB_FTO_290217 2905016000NRG23070620221077733 009931178 07/06/2022 Rani Rani 2905016WL014349 00177 IOBA0000710 1140 23/06/2022 KYC Documents Pending
653 TN2905016_131122APB_FTO_1145045 2905016000NRG23121120223071668 015796272 13/11/2022 Selvi Selvi 2905016WL066622 00078 CNRB0001669 1050 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 TN2905016_121222FTO_1274162 2905016000NRG23121220223441858 017254868 12/12/2022 Vasantha Vasantha 2905016WL076047 00415 SBIN0005582 1405 07/02/2023 Account closed
655 TN2905016_140323APB_FTO_1647735 2905016000NRG23140320234595253 025719908 14/03/2023 Geethalakshmi Geethalakshmi 2905016WL100433 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2905016_150722APB_FTO_541378 2905016000NRG23150720221660646 014734089 15/07/2022 Vanitha Vanitha 2905016WL029264 00415 SBIN0000934 1100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2905016_150722APB_FTO_541488 2905016000NRG23150720221660891 014734089 15/07/2022 Vijaya Vijaya 2905016WL029278 00415 SBIN0005582 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2905004_291122FTO_1213018 2905004000NRG23281120223265108 019838600 29/11/2022 MAILA MAILA 2905004WL071907 00177 IOBA0000733 900 09/12/2022 Account closed
659 TN2905004_310522APB_FTO_251937 2905004000NRG23310520220944804 016872552 31/05/2022 PALANIYAMMAL PALANIYAMMAL 2905004WL011974 00415 SBIN0005636 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2905004_050422APB_FTO_31308 2905008000NRG22050420223404742 020520291 05/04/2022 AMSA AMSA 2905008WL084036 00078 CNRB0000959 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2905004_040722APB_FTO_478797 2905008000NRG23040720221540647 011542666 04/07/2022 NAVAMANI NAVAMANI 2905008WL025593 00415 SBIN0009583 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2905020_110822FTO_708689 2905008000NRG23080720221590316 017910907 11/08/2022 SARAVANAN SARAVANAN 2905008WL0027186 00176 IDIB000U001 950 23/08/2022 Account closed
663 TN2905004_150323APB_FTO_1650406 2905008000NRG23150320234602167 025730239 15/03/2023 AMUTHA AMUTHA 2905008WL100557 00078 CNRB0000959 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2905004_160822APB_FTO_727406 2905008000NRG23160820222106943 014193919 16/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL040817 00415 SBIN0006226 660 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2905016_040422FTO_9660 2905016000NRG22010420223354594 020520398 04/04/2022 Kaviya Kaviya 2905016WL082932 00176 IDIB000T039 1638 07/05/2022 No Such Account
666 TN2905016_010722FTO_455468 2905016000NRG23010720221490690 015113053 01/07/2022 Sivagami Sivagami 2905016WL024156 00415 SBIN0005582 1320 11/07/2022 No Such Account
667 TN2905016_020922FTO_813354 2905016000NRG23020920222301376 035858263 02/09/2022 Sasikala Sasikala 2905016WL046099 00415 SBIN0005582 1000 18/10/2022 Account closed
668 TN2905016_040323APB_FTO_1616159 2905016000NRG23040320234405233 027904284 04/03/2023 Vanitha Vanitha 2905016WL096938 00415 SBIN0000934 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2905016_051122FTO_1109060 2905016000NRG23041120222959228 015842170 05/11/2022 Murugan Murugan 2905016WL0063551 00078 CNRB0001669 1686 16/11/2022 No Such Account
670 TN2905016_051122FTO_1109060 2905016000NRG23041120222959337 015842170 05/11/2022 Govindammal Govindammal 2905016WL0063557 00078 CNRB0000952 880 16/11/2022 Account closed
671 TN2905016_051122FTO_1109060 2905016000NRG23041120222959767 015842170 05/11/2022 Papathi Papathi 2905016WL0063585 00415 SBIN0007008 1320 16/11/2022 Account closed
672 TN2905016_060622FTO_278377 2905016000NRG23050620221034166 018936972 06/06/2022 Pachaiyammal Pachaiyammal 2905016WL013475 00415 SBIN0007008 1320 15/06/2022 Account closed
673 TN2905016_060622APB_FTO_278432 2905016000NRG23050620221034218 018937047 06/06/2022 Vijaya Vijaya 2905016WL013481 00468 UBIN0544965 843 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2905016_070323APB_FTO_1626205 2905016000NRG23070320234471461 005715345 07/03/2023 Kavitha Kavitha 2905016WL098183 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2905016_090422FTO_55060 2905016000NRG23090420220007548 009654985 09/04/2022 Susilla Susilla 2905016WL000283 00078 CNRB0001669 1124 11/05/2022 No Such Account
676 TN2905016_090922APB_FTO_847732 2905016000NRG23090920222386330 033431927 09/09/2022 Pappathi Pappathi 2905016WL048212 00177 IOBA0000710 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2905016_100123FTO_1425241 2905016000NRG23100120233789511 018558664 10/01/2023 Mahalaksmi Mahalaksmi 2905016WL084118 00078 CNRB0000952 780 04/02/2023 Account closed
678 TN2905016_120722APB_FTO_526340 2905016000NRG23110720221630534 015201505 12/07/2022 Lalitha Lalitha 2905016WL028401 00078 CNRB0000952 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2905016_130522FTO_201412 2905016000NRG23130520220293714 015437983 13/05/2022 Sagunthala Sagunthala 2905016WL005826 00078 CNRB0001669 1100 31/05/2022 Account closed
680 TN2905016_150722APB_FTO_542362 2905016000NRG23150720221663221 014734089 15/07/2022 Megalai Megalai 2905016WL029376 00468 UBIN0544965 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2905016_160922FTO_882672 2905016000NRG23160920222456804 035858023 16/09/2022 Sennammal Sennammal 2905016WL050456 00415 SBIN0005582 1380 18/10/2022 No Such Account
682 TN2905016_171222APB_FTO_1297279 2905016000NRG23171220223479603 010082820 17/12/2022 Santhi Santhi 2905016WL077085 00177 IOBA0000710 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2905016_180223APB_FTO_1568326 2905016000NRG23180220234207346 006925695 18/02/2023 Gowri Gowri 2905016WL092956 00415 SBIN0000934 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2905016_190722APB_FTO_564529 2905016000NRG23180720221712361 028480530 19/07/2022 Nirmala Nirmala 2905016WL030709 00078 CNRB0000952 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2905016_240722APB_FTO_596526 2905016000NRG23220720221775043 013646585 24/07/2022 Sivakala Sivakala 2905016WL032238 00078 CNRB0001669 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2905016_221122FTO_1181956 2905016000NRG23221120223168385 026441953 22/11/2022 Devakibai Devakibai 2905016WL069475 00415 SBIN0000934 1100 13/12/2022 No Such Account
687 TN2905016_230922FTO_912027 2905016000NRG23230920222512253 014307502 23/09/2022 Sennammal Sennammal 2905016WL052049 00415 SBIN0005582 1380 19/10/2022 No Such Account
688 TN2905004_031122FTO_1101302 2905004000NRG23021120222953913 020476789 03/11/2022 SATHYA SATHYA 2905004WL0063299 00415 SBIN0005636 750 14/11/2022 No Such Account
689 TN2905004_051222APB_FTO_1236445 2905004000NRG23051220223329638 017255271 05/12/2022 LAKSHMI LAKSHMI 2905004WL073444 00415 SBIN0005636 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2905004_071122APB_FTO_1117781 2905004000NRG23071120222998556 015842222 07/11/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL064565 00354 PUNB0002900 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2905004_080223APB_FTO_1525180 2905004000NRG23080220234051430 012059428 08/02/2023 SATHYAVANI M SATHYAVANI M 2905004WL089581 00415 SBIN0020403 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2905004_110722APB_FTO_520517 2905004000NRG23110720221630063 030529644 11/07/2022 JAYAMMA JAYAMMA 2905004WL028382 00415 SBIN0005636 966 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2905004_181122FTO_1166634 2905004000NRG21010220223390235 013030541 18/11/2022 NITHYANANTHAM NITHYANANTHAM 2905004WL094851 00176 IDIB000A016 1536 29/11/2022 A/c Blocked or Frozen
694 TN2905004_060422APB_FTO_41146 2905004000NRG22060420223411752 020520291 06/04/2022 KASTHURI G KASTHURI G 2905004WL084307 00415 SBIN0020403 720 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2905004_010323APB_FTO_1604845 2905004000NRG23010320234371919 008364928 01/03/2023 LAKSHMI LAKSHMI 2905004WL096291 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2905004_080223APB_FTO_1526534 2905004000NRG23080220234060520 012059428 08/02/2023 VISHNU PRIYA VISHNU PRIYA 2905004WL089724 00415 SBIN0005636 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2905004_090822APB_FTO_700085 2905004000NRG23090820222011558 017910837 09/08/2022 AMUTHA AMUTHA 2905004WL038597 00177 IOBA0000733 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2905004_130622APB_FTO_334076 2905004000NRG23130620221246291 011252323 13/06/2022 PALANIYAMMAL PALANIYAMMAL 2905004WL016730 00415 SBIN0005636 1176 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2905004_140323APB_FTO_1647377 2905004000NRG23140320234575740 025730239 14/03/2023 SAMRAJ SAMRAJ 2905004WL100137 00078 CNRB0016265 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097619 014193919 16/08/2022 MALA A MALA A 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2905004_161222APB_FTO_1289315 2905004000NRG23161220223461267 018559202 16/12/2022 PAALI PAALI 2905004WL076698 00078 CNRB0000959 160 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2905004_221122APB_FTO_1182735 2905004000NRG23211120223161988 026441306 22/11/2022 VASUGI VASUGI 2905004WL069315 00177 IOBA0000733 360 13/12/2022 Account closed
703 TN2905004_010323APB_FTO_1604915 2905004000NRG23010320234372228 008364928 01/03/2023 SANGEETHA VISWANATHAN SANGEETHA VISWANATHAN 2905004WL096296 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2905004_071122APB_FTO_1117633 2905004000NRG23071120223007107 015842222 07/11/2022 LAKSHMI LAKSHMI 2905004WL064741 00415 SBIN0005636 680 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2905004_090123APB_FTO_1416384 2905004000NRG23090120233768907 018558837 09/01/2023 KASTHURI G KASTHURI G 2905004WL083511 00415 SBIN0020403 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2905004_090123APB_FTO_1417853 2905004000NRG23090120233770550 018558837 09/01/2023 MALA A MALA A 2905004WL083552 00354 PUNB0002900 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2905016_010422APB_FTO_1445 2905016000NRG22310320223341861 020520291 01/04/2022 Vanitha Vanitha 2905016WL082557 00415 SBIN0000934 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2905016_010323APB_FTO_1606725 2905016000NRG23010320234376205 005718378 01/03/2023 sathiyavani sathiyavani 2905016WL096383 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2905016_050323APB_FTO_1620128 2905016000NRG23050320234431841 005715345 05/03/2023 pothu pothu 2905016WL097438 00415 SBIN0007008 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2905020_051122FTO_1113211 2905016000NRG23051120222990466 032596197 05/11/2022 Devaraji Devaraji 2905016WL064399 00177 IOBA0000326 180 18/11/2022 No Such Account
711 TN2905016_070323APB_FTO_1626191 2905016000NRG23070320234472192 005715345 07/03/2023 Baby Baby 2905016WL098197 00415 SBIN0005582 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2905016_130223APB_FTO_1542207 2905016000NRG23110220234103375 008081830 13/02/2023 Kalyani Kalyani 2905016WL090846 00415 SBIN0000934 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2905016_120822FTO_715808 2905016000NRG23120820222030641 013156639 12/08/2022 Rajeswari Rajeswari 2905016WL039222 00415 SBIN0000934 1100 25/08/2022 Account closed
714 TN2905016_180323FTO_1664028 2905016000NRG23160320234619911 025730131 18/03/2023 Vijaya Vijaya 2905016WL0101021 00415 SBIN0007008 1200 31/03/2023 Account closed
715 TN2905016_160922FTO_879803 2905016000NRG23160920222448578 035858023 16/09/2022 Malliga Malliga 2905016WL050251 00415 SBIN0003688 1100 18/10/2022 No Such Account
716 TN2905020_171122FTO_1162155 2905016000NRG23171120223105766 010617433 17/11/2022 Govindhammal Govindhammal 2905016WL0067689 00176 IDIB000A185 585 25/11/2022 No Such Account
717 TN2905016_180722APB_FTO_558025 2905016000NRG23180720221703803 014734061 18/07/2022 Kalpana Kalpana 2905016WL030464 00176 IDIB000T039 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2905020_250722FTO_604118 2905016000NRG23180720221712004 015745985 25/07/2022 PRABAVATHI PRABAVATHI 2905016WL0030699 00177 IOBA0000326 1200 08/08/2022 Account closed
719 TN2905016_180822APB_FTO_735338 2905016000NRG23180820222113667 020844995 18/08/2022 Annamalai Annamalai 2905016WL041035 00078 CNRB0001669 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2905020_200622FTO_378611 2905016000NRG23190620221331867 009596874 20/06/2022 Venkatesan Venkatesan 2905016WL019276 00176 IDIB000M184 1686 27/06/2022 No Such Account
721 TN2905016_210323FTO_1677964 2905016000NRG23200320234715426 025730150 21/03/2023 Lakshmi Lakshmi 2905016WL0103011 00415 SBIN0007008 1150 31/03/2023 No Such Account
722 TN2905016_210323FTO_1677964 2905016000NRG23200320234715485 025730150 21/03/2023 chitra chitra 2905016WL0103013 00078 CNRB0001669 1380 31/03/2023 No Such Account
723 TN2905016_210323FTO_1677964 2905016000NRG23200320234716358 025730150 21/03/2023 Devi Devi 2905016WL0103035 00176 IDIB000T039 1320 03/04/2023 No Such Account
724 TN2905020_250722FTO_604118 2905016000NRG23220720221777886 015745985 25/07/2022 Vanaroja Vanaroja 2905016WL0032283 00177 IOBA0000710 900 08/08/2022 Account closed
725 TN2905016_220822FTO_757084 2905016000NRG23220820222158358 020844912 22/08/2022 Murugan Murugan 2905016WL042257 00078 CNRB0001669 1405 05/09/2022 No Such Account
726 TN2905016_240622FTO_406309 2905016000NRG23230620221377114 022861850 24/06/2022 Suresh Suresh 2905016WL020771 00078 CNRB0001669 1686 06/07/2022 No Such Account
727 TN2905016_231022FTO_1058917 2905016000NRG23231020222843229 015710940 23/10/2022 Saravannan Saravannan 2905016WL060322 00176 IDIB000V161 1686 07/11/2022 No Such Account
728 TN2905020_231122FTO_1188402 2905016000NRG23231120223183875 026441856 23/11/2022 ALAGESAN ALAGESAN 2905016WL0069934 00176 IDIB000M184 970 13/12/2022 A/c Blocked or Frozen
729 TN2905020_231122FTO_1188402 2905016000NRG23231120223183877 026441856 23/11/2022 ALAGESAN ALAGESAN 2905016WL0069934 00176 IDIB000M184 196 13/12/2022 A/c Blocked or Frozen
730 TN2905016_250223APB_FTO_1592894 2905016000NRG23250220234307548 005717464 25/02/2023 Nandhini Nandhini 2905016WL095018 00176 IDIB000T039 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2905004_231222APB_FTO_1325054 2905004000NRG23231220223546496 017254798 23/12/2022 KASTHURI MOKILISWARAN KASTHURI MOKILISWARAN 2905004WL078716 00415 SBIN0005636 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2905004_060422APB_FTO_39139 2905008000NRG22050420223406327 020520291 06/04/2022 SANTHI SANTHI 2905008WL084082 00415 SBIN0006226 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2905004_010822APB_FTO_652192 2905008000NRG23010820221891904 018892413 01/08/2022 R Santhi R Santhi 2905008WL035344 00415 SBIN0006226 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2905004_020522APB_FTO_173410 2905008000NRG23020520220098236 018427436 02/05/2022 SAROJA SAROJA 2905008WL002801 00048 BKID0008363 875 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2905004_070223APB_FTO_1522682 2905008000NRG23060220234019608 008182520 07/02/2023 PERIYATHAI PERIYATHAI 2905008WL088949 00415 SBIN0006226 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2905004_070223APB_FTO_1522682 2905008000NRG23060220234019628 008182520 07/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL088949 00415 SBIN0006226 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2905004_130123APB_FTO_1444253 2905008000NRG23130120233843549 037293709 13/01/2023 AMSA AMSA 2905008WL085155 00078 CNRB0000959 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2905004_130622APB_FTO_337756 2905008000NRG23130620221248218 011252323 13/06/2022 SAROJA SAROJA 2905008WL016784 00048 BKID0008363 875 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2905004_140323APB_FTO_1648210 2905008000NRG23140320234590462 025730239 14/03/2023 PERIYATHAI PERIYATHAI 2905008WL100350 00415 SBIN0006226 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2905004_190422APB_FTO_98468 2905008000NRG23180420220027576 017499644 19/04/2022 SANTHANAM SANTHANAM 2905008WL000865 00078 CNRB0001464 350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733736 028480530 19/07/2022 Anbazhagan Anbazhagan 2905008WL031233 00415 SBIN0006226 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733768 028480530 19/07/2022 VANAJA VANAJA 2905008WL031233 00415 SBIN0006226 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2905004_240822APB_FTO_767030 2905008000NRG23240820222192500 020844852 24/08/2022 NEELA K NEELA K 2905008WL043071 00415 SBIN0006226 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2905004_261022APB_FTO_1061997 2905008000NRG23261020222858419 015710824 26/10/2022 PERIYATHAI PERIYATHAI 2905008WL060661 00415 SBIN0006226 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2905016_020922FTO_815440 2905016000NRG23020920222309239 035858263 02/09/2022 Murugan Murugan 2905016WL0046296 00078 CNRB0001669 1405 18/10/2022 No Such Account
746 TN2905004_130123APB_FTO_1444552 2905008000NRG23130120233849645 037293709 13/01/2023 ANANTHI ANANTHI 2905008WL085274 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2905004_141222FTO_1282719 2905008000NRG23141220223454722 017254930 14/12/2022 DHINAKARAN DHINAKARAN 2905008WL076459 00176 IDIB000O016 1405 07/02/2023 Account closed
748 TN2905004_160722APB_FTO_549811 2905008000NRG23160720221682435 014734116 16/07/2022 RUKKU RUKKU 2905008WL029818 00415 SBIN0006226 700 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2905004_191222APB_FTO_1300921 2905008000NRG23171220223476336 018559202 19/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL076991 00078 CNRB0000959 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2905004_070323APB_FTO_1627869 2905004000NRG23060320234463899 005717215 07/03/2023 KALAISELVI G KALAISELVI G 2905004WL098037 00176 IDIB000V072 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2905004_171022APB_FTO_1023936 2905004000NRG23171020222769310 010578375 17/10/2022 MALLIGA MALLIGA 2905004WL058391 00177 IOBA0000733 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2905004_181122FTO_1167421 2905004000NRG23181120223120349 019838410 18/11/2022 ANITHA ANITHA 2905004WL0068285 00177 IOBA0000733 875 09/12/2022 Account closed
753 TN2905004_261022APB_FTO_1060709 2905004000NRG23261020222856613 015710824 26/10/2022 SAMUEL M SAMUEL M 2905004WL060617 00415 SBIN0005636 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2905004_261022FTO_1064149 2905004000NRG23261020222878615 015710909 26/10/2022 RAJATHI RAJATHI 2905004WL061097 00415 SBIN0005636 840 07/11/2022 No Such Account
755 TN2905004_161222FTO_1292204 2905004000NRG22131220223419468 018558516 16/12/2022 SARASWATHY SARASWATHY 2905004WL0085763 00415 SBIN0005636 1080 04/02/2023 No Such Account
756 TN2905004_161222FTO_1292204 2905004000NRG22161220223419566 018558516 16/12/2022 YASODHA YASODHA 2905004WL0085789 00354 PUNB0002900 750 04/02/2023 No Such Account
757 TN2905004_061222FTO_1243929 2905004000NRG23051220223338153 017254989 06/12/2022 ASWINI ASWINI 2905004WL073654 00078 CNRB0016265 1686 07/02/2023 No Such Account
758 TN2905004_100123APB_FTO_1421845 2905004000NRG23100120233780233 018559682 10/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL083846 00415 SBIN0000252 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2905004_230323APB_FTO_1684458 2905004000NRG23230320234744799 025730314 23/03/2023 KOMATHI J KOMATHI J 2905004WL103658 00078 CNRB0000959 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581699 010261467 30/09/2022 JAYAMMA JAYAMMA 2905004WL053872 00415 SBIN0005636 150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581712 010261467 30/09/2022 MUNIRAJ MUNIRAJ 2905004WL053872 00415 SBIN0005636 450 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2905004_110422FTO_61583 2905008000NRG22110420223415274 009655138 11/04/2022 KUPPAMMAL KUPPAMMAL 2905008WL0084635 00415 SBIN0006226 960 11/05/2022 Account closed
763 TN2905004_161222FTO_1292204 2905008000NRG22131220223419482 018558516 16/12/2022 SELVI SELVI 2905008WL0085770 00048 BKID0008363 900 04/02/2023 No Such Account
764 TN2905004_161222FTO_1292204 2905008000NRG22160920223419186 018558516 16/12/2022 JAYANTHI JAYANTHI 2905008WL0085706 00176 IDIB000A016 1140 04/02/2023 A/c Blocked or Frozen
765 TN2905004_150223APB_FTO_1554771 2905004000NRG23150220234172832 014717620 15/02/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL092235 00354 PUNB0002900 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2905004_181122FTO_1167421 2905004000NRG23181120223120342 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1686 09/12/2022 No Such Account
767 TN2905004_211122APB_FTO_1177071 2905004000NRG23191120223125643 026441306 21/11/2022 LAKSHMI LAKSHMI 2905004WL068386 00415 SBIN0005636 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2905004_250522APB_FTO_230371 2905004000NRG23250520220710495 036402961 25/05/2022 K YESOTHA K YESOTHA 2905004WL009828 00176 IDIB000V072 400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2905004_161222FTO_1292204 2905008000NRG22161220223419564 018558516 16/12/2022 GOWTHAMI GOWTHAMI 2905008WL0085787 00176 IDIB000O016 640 04/02/2023 No Such Account
770 TN2905004_071122APB_FTO_1116633 2905008000NRG23071120223000923 015842222 07/11/2022 PERIYATHAI PERIYATHAI 2905008WL064621 00415 SBIN0009583 875 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2905004_161222FTO_1292204 2905004000NRG22131220223419469 018558516 16/12/2022 SARASWATHY SARASWATHY 2905004WL0085763 00415 SBIN0005636 750 04/02/2023 No Such Account
772 TN2905004_171022FTO_1022624 2905004000NRG23171020222762581 010578461 17/10/2022 SATHYA SATHYA 2905004WL058190 00415 SBIN0005636 300 27/10/2022 No Such Account
773 TN2905004_180123APB_FTO_1454636 2905004000NRG23180120233883251 037294430 18/01/2023 VASANTHAMMAl A VASANTHAMMAl A 2905004WL085912 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243130 019838557 28/11/2022 THAMARAI E THAMARAI E 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2905004_010822APB_FTO_645938 2905004000NRG23010820221891715 018892413 01/08/2022 AMBIKA AMBIKA 2905004WL035340 00354 PUNB0002900 660 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2905004_090123APB_FTO_1417853 2905004000NRG23090120233770502 018558837 09/01/2023 AMBIKA AMBIKA 2905004WL083552 00354 PUNB0002900 340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2905004_140323APB_FTO_1647377 2905004000NRG23140320234575768 025730239 14/03/2023 KALAISELVI G KALAISELVI G 2905004WL100137 00176 IDIB000V072 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2905004_141222APB_FTO_1280803 2905004000NRG23141220223451184 017254965 14/12/2022 M SUJATHA M SUJATHA 2905004WL076370 00078 CNRB0000959 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2905004_180123APB_FTO_1454636 2905004000NRG23180120233883220 037294430 18/01/2023 SUMATHI K SUMATHI K 2905004WL085912 00415 SBIN0005636 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2905004_300123APB_FTO_1509397 2905004000NRG23270120233942410 010082790 30/01/2023 KALAISELVI G KALAISELVI G 2905004WL087289 00176 IDIB000V072 894 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2905004_050422FTO_30550 2905004000NRG22010420223360527 020520398 05/04/2022 YASODHA YASODHA 2905004WL0083047 00354 PUNB0002900 750 07/05/2022 No Such Account
782 TN2905004_080223APB_FTO_1527872 2905004000NRG23080220234074958 012059428 08/02/2023 KALAISELVI G KALAISELVI G 2905004WL089918 00176 IDIB000V072 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097639 014193919 16/08/2022 SARADHA BAI N SARADHA BAI N 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2905004_270922APB_FTO_929908 2905004000NRG23270920222563170 030361637 27/09/2022 MALLIGA MALLIGA 2905004WL053340 00177 IOBA0000733 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243097 019838557 28/11/2022 JAYAMMA JAYAMMA 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2905004_010822APB_FTO_652172 2905008000NRG23010820221894907 018892413 01/08/2022 BHARATHI BHARATHI 2905008WL035410 00415 SBIN0006226 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2905004_040722FTO_474027 2905008000NRG23040720221531603 011542847 04/07/2022 A KUMARI A KUMARI 2905008WL0025369 00078 CNRB0000959 660 13/07/2022 Account closed
788 TN2905004_020822APB_FTO_656534 2905004000NRG23010820221897308 018892413 02/08/2022 PRAKASAM C PRAKASAM C 2905004WL035463 00415 SBIN0020403 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2905004_110522APB_FTO_192907 2905004000NRG23110520220217188 007105287 11/05/2022 KASTHURI G KASTHURI G 2905004WL005219 00415 SBIN0020403 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2905004_110722APB_FTO_520517 2905004000NRG23110720221630097 030529644 11/07/2022 THAMARAI E THAMARAI E 2905004WL028382 00415 SBIN0005636 966 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2905004_190722APB_FTO_567252 2905008000NRG23190720221727822 028480530 19/07/2022 K MALLIGA K MALLIGA 2905008WL031114 00415 SBIN0006226 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2905004_190722APB_FTO_568595 2905008000NRG23190720221733788 028480530 19/07/2022 R Santhi R Santhi 2905008WL031233 00415 SBIN0006226 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2905020_280622FTO_439405 2905008000NRG23230620221367225 022861793 28/06/2022 SARAVANAN SARAVANAN 2905008WL0020452 00176 IDIB000U001 1140 06/07/2022 Account closed
794 TN2905020_280622FTO_439405 2905008000NRG23230620221367227 022861793 28/06/2022 SARAVANAN SARAVANAN 2905008WL0020452 00176 IDIB000U001 1686 06/07/2022 Account closed
795 TN2905004_250722APB_FTO_600142 2905008000NRG23250720221797649 015746041 25/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL032813 00415 SBIN0006226 875 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2905004_261022APB_FTO_1062497 2905008000NRG23261020222871070 015710824 26/10/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL060923 00415 SBIN0006226 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2905004_300822APB_FTO_801288 2905008000NRG23300820222274225 035857920 30/08/2022 SANDHANAM K SANDHANAM K 2905008WL045366 00078 CNRB0001464 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2905020_031122FTO_1101767 2905016000NRG23031120222958390 020476789 03/11/2022 Sasikala Sasikala 2905016WL063480 00177 IOBA0000326 950 14/11/2022 No Such Account
799 TN2905016_041122APB_FTO_1105612 2905016000NRG23041120222963022 015841996 04/11/2022 Samathal Samathal 2905016WL063696 00415 SBIN0005582 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2905016_041222APB_FTO_1234109 2905016000NRG23041220223323074 026442142 04/12/2022 Kulanthaiyammal Kulanthaiyammal 2905016WL073262 00176 IDIB000T039 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471824 005715345 07/03/2023 K.Peruma K.Peruma 2905016WL098191 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471847 005715345 07/03/2023 Muniyammal Muniyammal 2905016WL098191 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2905016_120922APB_FTO_854985 2905016000NRG23120920222401423 033431835 12/09/2022 Sumathi Sumathi 2905016WL048617 00176 IDIB000T039 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2905016_121222APB_FTO_1274109 2905016000NRG23121220223438225 017255019 12/12/2022 chandira chandira 2905016WL075971 00415 SBIN0005582 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2905016_140323FTO_1646643 2905016000NRG23130320234521127 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099331 00415 SBIN0005582 1686 31/03/2023 No Such Account
806 TN2905016_140323FTO_1646643 2905016000NRG23130320234533490 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099598 00415 SBIN0005582 1050 31/03/2023 Account closed
807 TN2905004_181122FTO_1166612 2905004000NRG16260520215563476 013030541 18/11/2022 LALITHA LALITHA 2905004WL096232 00415 SBIN0014620 1830 29/11/2022 No Such Account
808 TN2905004_171222FTO_1295509 2905004000NRG23171220223475692 018558516 17/12/2022 SUMATHI V SUMATHI V 2905004WL076975 00177 IOBA0000733 170 04/02/2023 Account closed
809 TN2905004_200722APB_FTO_573562 2905004000NRG23200720221743284 011048550 20/07/2022 AMUTHA AMUTHA 2905004WL031459 00177 IOBA0000733 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2905004_231222APB_FTO_1325127 2905004000NRG23231220223546672 017254798 23/12/2022 THAMARAI E THAMARAI E 2905004WL078718 00415 SBIN0005636 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2905004_270622APB_FTO_427628 2905004000NRG23270620221435672 022861777 27/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL022457 00354 PUNB0002900 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2905004_161222FTO_1292204 2905004000NRG22220820223419072 018558516 16/12/2022 VIJAYAKUMAR VIJAYAKUMAR 2905004WL0085678 00415 SBIN0005636 336 04/02/2023 No Such Account
813 TN2905004_040323APB_FTO_1618809 2905004000NRG23040320234417356 005717215 04/03/2023 KUPPAMMAL P KUPPAMMAL P 2905004WL097169 00354 PUNB0002900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2905004_161222APB_FTO_1289421 2905004000NRG23161220223461438 018559202 16/12/2022 SUMATHI K SUMATHI K 2905004WL076702 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2905004_180123FTO_1455177 2905004000NRG23180120233881735 037267470 18/01/2023 KANTHA KANTHA 2905004WL085883 00177 IOBA0000733 1200 04/02/2023 Account closed
816 TN2905004_181122FTO_1167421 2905004000NRG23181120223120357 019838410 18/11/2022 ASWINI ASWINI 2905004WL0068289 00078 CNRB0016265 843 09/12/2022 No Such Account
817 TN2905004_181122FTO_1167421 2905004000NRG23181120223120358 019838410 18/11/2022 ASWINI ASWINI 2905004WL0068289 00078 CNRB0016265 1686 09/12/2022 No Such Account
818 TN2905004_250722APB_FTO_600224 2905004000NRG23250720221806699 015746041 25/07/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL033135 00354 PUNB0002900 825 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2905004_110422FTO_61583 2905008000NRG22110420223415292 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 540 11/05/2022 Account closed
820 TN2905004_161222FTO_1292204 2905008000NRG22131220223419464 018558516 16/12/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085761 00415 SBIN0006226 906 04/02/2023 No Such Account
821 TN2905004_161222FTO_1292204 2905008000NRG22131220223419483 018558516 16/12/2022 SELVI SELVI 2905008WL0085770 00048 BKID0008363 800 04/02/2023 No Such Account
822 TN2905004_140223APB_FTO_1549546 2905008000NRG23140220234137990 008081830 14/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL091581 00415 SBIN0006226 1075 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2905004_080223APB_FTO_1526998 2905004000NRG23080220234063763 012059428 08/02/2023 MALA A MALA A 2905004WL089788 00354 PUNB0002900 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2905004_100123FTO_1420343 2905004000NRG23100120233780064 018558664 10/01/2023 SUMATHI V SUMATHI V 2905004WL083842 00177 IOBA0000733 1000 04/02/2023 Account closed
825 TN2905004_130622APB_FTO_334234 2905004000NRG23130620221243991 011252323 13/06/2022 PUSHPAMMAL PUSHPAMMAL 2905004WL016667 00354 PUNB0002900 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2905004_140223APB_FTO_1549857 2905004000NRG23140220234134780 008081830 14/02/2023 KALAISELVI G KALAISELVI G 2905004WL091532 00176 IDIB000V072 1230 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2905004_150223APB_FTO_1554771 2905004000NRG23150220234172881 014717620 15/02/2023 MALA A MALA A 2905004WL092235 00354 PUNB0002900 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2905004_171222APB_FTO_1295247 2905004000NRG23171220223472693 018559202 17/12/2022 SATHYAVANI M SATHYAVANI M 2905004WL076903 00415 SBIN0020403 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2905004_110422FTO_61583 2905008000NRG22110420223415273 009655138 11/04/2022 KUPPAMMAL KUPPAMMAL 2905008WL0084635 00415 SBIN0006226 760 11/05/2022 Account closed
830 TN2905004_020123APB_FTO_1381274 2905008000NRG23020120233678379 037269821 02/01/2023 RANI RANI 2905008WL081630 00415 SBIN0009583 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2905004_030922APB_FTO_824137 2905008000NRG23030920222343547 035857822 03/09/2022 SAROJA SAROJA 2905008WL047093 00048 BKID0008363 525 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2905004_080822APB_FTO_696656 2905008000NRG23080820222001039 017910781 08/08/2022 BHARATHI BHARATHI 2905008WL038377 00415 SBIN0006226 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2905004_161122FTO_1156714 2905004000NRG23151120223090489 013800351 16/11/2022 RAJATHI RAJATHI 2905004WL0067184 00415 SBIN0005636 840 24/11/2022 No Such Account
834 TN2905004_130622APB_FTO_334076 2905004000NRG23130620221246309 011252323 13/06/2022 PALANIAMMAL M PALANIAMMAL M 2905004WL016730 00415 SBIN0005636 1176 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2905004_161122FTO_1156714 2905004000NRG23151120223090481 013800351 16/11/2022 SATHYA SATHYA 2905004WL0067181 00415 SBIN0005636 300 24/11/2022 No Such Account
836 TN2905004_180622FTO_375608 2905004000NRG23180620221328018 008012030 18/06/2022 SUMATHI SUMATHI 2905004WL019154 00354 PUNB0002900 1038 30/06/2022 No Such Account
837 TN2905004_300123APB_FTO_1509408 2905004000NRG23270120233942578 010082790 30/01/2023 SATHYAVANI M SATHYAVANI M 2905004WL087294 00415 SBIN0020403 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2905004_181122FTO_1166634 2905008000NRG21010220223390216 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 1020 29/11/2022 No Such Account
839 TN2905004_020522APB_FTO_173443 2905008000NRG23020520220099267 018427436 02/05/2022 SUMATHI SUMATHI 2905008WL002823 00415 SBIN0009583 1050 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2905020_071222FTO_1247104 2905008000NRG23071220223365189 017255397 07/12/2022 Venkatesan Venkatesan 2905008WL074368 00176 IDIB000U001 1140 07/02/2023 No Such Account
841 TN2905004_111022APB_FTO_994180 2905008000NRG23101020222709020 009744087 11/10/2022 K MALLIGA K MALLIGA 2905008WL056865 00415 SBIN0006226 380 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2905004_101022APB_FTO_991818 2905008000NRG23101020222710447 009744087 10/10/2022 SANDHANAM K SANDHANAM K 2905008WL056902 00078 CNRB0001464 680 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2905004_140223APB_FTO_1549568 2905008000NRG23130220234107852 008081830 14/02/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL090976 00415 SBIN0009583 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2905004_130622APB_FTO_337807 2905008000NRG23130620221246677 011252323 13/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL016737 00415 SBIN0006226 875 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2905004_130922APB_FTO_864922 2905008000NRG23130920222427720 035858126 13/09/2022 R Santhi R Santhi 2905008WL049327 00415 SBIN0006226 990 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2905004_160822APB_FTO_725811 2905008000NRG23160820222099400 014193919 16/08/2022 K MALLIGA K MALLIGA 2905008WL040581 00415 SBIN0006226 950 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2905004_200323APB_FTO_1671741 2905008000NRG23200320234669804 025730314 20/03/2023 RAJAKUMARI RAJAKUMARI 2905008WL102140 00415 SBIN0009583 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2905004_230123APB_FTO_1477439 2905008000NRG23230120233921902 018558415 23/01/2023 PERIYATHAI PERIYATHAI 2905008WL086803 00415 SBIN0006226 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2905004_230822APB_FTO_762361 2905008000NRG23230820222164940 020844852 23/08/2022 GOVINDARAJ GOVINDARAJ 2905008WL042409 00078 CNRB0001464 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2905004_270922APB_FTO_928344 2905008000NRG23260920222550181 030361637 27/09/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL052987 00078 CNRB0001464 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2905004_050422FTO_30550 2905004000NRG22010420223360528 020520398 05/04/2022 VIJAYAKUMAR VIJAYAKUMAR 2905004WL0083048 00415 SBIN0005636 336 07/05/2022 No Such Account
852 TN2905004_010323APB_FTO_1604915 2905004000NRG23010320234372232 008364928 01/03/2023 RANGAMMA RANGAMMA 2905004WL096296 00415 SBIN0005636 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2905004_260422FTO_129022 2905008000NRG22190420223417737 018428325 26/04/2022 GOWTHAMI GOWTHAMI 2905008WL0085263 00176 IDIB000O016 640 16/05/2022 Account closed
854 TN2905004_050522APB_FTO_179374 2905008000NRG23040520220133092 014388806 05/05/2022 SUBRAMANI SUBRAMANI 2905008WL003552 00415 SBIN0006226 900 17/05/2022 invalid Bank Identifier
855 TN2905004_140223APB_FTO_1549642 2905008000NRG23140220234139824 008081830 14/02/2023 BHARATHI BHARATHI 2905008WL091611 00415 SBIN0006226 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2905004_200323APB_FTO_1671537 2905008000NRG23200320234687660 025730314 20/03/2023 MANJULA G MANJULA G 2905008WL102428 00078 CNRB0000959 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2905004_210622APB_FTO_388669 2905008000NRG23200620221355518 008011957 21/06/2022 K MALLIGA K MALLIGA 2905008WL020070 00415 SBIN0006226 1140 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2905004_270622FTO_431875 2905008000NRG23270620221438149 022861793 27/06/2022 A KUMARI A KUMARI 2905008WL022590 00078 CNRB0000959 501 06/07/2022 Account closed
859 TN2905016_010722APB_FTO_455489 2905016000NRG23010720221488950 015113546 01/07/2022 Saritha Saritha 2905016WL024087 00415 SBIN0005582 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2905016_020922FTO_815440 2905016000NRG23020920222310155 035858263 02/09/2022 Malliga Malliga 2905016WL0046324 00078 CNRB0001669 1686 18/10/2022 No Such Account
861 TN2905016_030123APB_FTO_1388095 2905016000NRG23030120233700101 037292498 03/01/2023 Kavitha Kavitha 2905016WL082064 00078 CNRB0000952 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2905016_031022APB_FTO_962412 2905016000NRG23031020222649405 010261467 03/10/2022 Kalaivani Kalaivani 2905016WL055429 00415 SBIN0005582 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2905004_271222APB_FTO_1348332 2905008000NRG23261220223601013 017254798 27/12/2022 SHALINI SHALINI 2905008WL079860 00078 CNRB0001464 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2905004_020123APB_FTO_1381129 2905008000NRG23311220223661118 037269821 02/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL081267 00078 CNRB0001464 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2905020_040722APB_FTO_478449 2905016000NRG23040720221528275 017186171 04/07/2022 Santhi Santhi 2905016WL025271 00177 IOBA0000710 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2905016_050822FTO_673069 2905016000NRG23050820221944158 016957594 05/08/2022 Manjula Manjula 2905016WL036870 00415 SBIN0007008 1320 19/08/2022 Account closed
867 TN2905020_050922APB_FTO_834568 2905016000NRG23050920222361957 035857822 05/09/2022 Santhi Santhi 2905016WL047589 00177 IOBA0000710 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471852 005715345 07/03/2023 Amsavani Amsavani 2905016WL098191 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2905016_091122FTO_1126255 2905016000NRG23071120223022034 014668455 09/11/2022 Anbu Anbu 2905016WL0065207 00415 SBIN0000934 1405 21/11/2022 No Such Account
870 TN2905016_091122FTO_1126255 2905016000NRG23071120223022035 014668455 09/11/2022 Anbu Anbu 2905016WL0065207 00415 SBIN0000934 1686 21/11/2022 No Such Account
871 TN2905016_091122FTO_1126255 2905016000NRG23071120223022098 014668455 09/11/2022 Malliga Malliga 2905016WL0065213 00078 CNRB0000952 1686 21/11/2022 No Such Account
872 TN2905016_121222APB_FTO_1272345 2905016000NRG23111220223415777 017255019 12/12/2022 Ambiga Ambiga 2905016WL075459 00176 IDIB000T039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2905016_120323APB_FTO_1644274 2905016000NRG23120320234517159 025719908 12/03/2023 Indhirani Indhirani 2905016WL099263 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2905004_090722APB_FTO_515575 2905008000NRG23090720221617258 030529644 09/07/2022 K MALLIGA K MALLIGA 2905008WL027928 00415 SBIN0006226 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2905004_140223APB_FTO_1550065 2905008000NRG23140220234142401 008081830 14/02/2023 VALARMATHI VALARMATHI 2905008WL091651 00415 SBIN0006226 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2905020_241122APB_FTO_1191964 2905008000NRG23241120223193155 026442890 24/11/2022 SUJITHA SUJITHA 2905008WL070275 00176 IDIB000U001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2905004_270922APB_FTO_928457 2905008000NRG23260920222544952 030361637 27/09/2022 K MALLIGA K MALLIGA 2905008WL052864 00415 SBIN0006226 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2905004_171022APB_FTO_1023198 2905004000NRG23171020222771866 010578375 17/10/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL058463 00354 PUNB0002900 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2905004_280323APB_FTO_1704587 2905004000NRG23280320234852717 008365021 28/03/2023 LAKSHMI LAKSHMI 2905004WL105604 00415 SBIN0005636 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2905004_110422FTO_61583 2905008000NRG22110420223415291 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 900 11/05/2022 Account closed
881 TN2905004_010822FTO_652045 2905008000NRG23010820221913134 018892495 01/08/2022 Malar Venkatesan Malar Venkatesan 2905008WL035977 00176 IDIB000A016 175 11/08/2022 No Such Account
882 TN2905020_090223APB_FTO_1533439 2905008000NRG23090220234094063 012059743 09/02/2023 VALLI VALLI 2905008WL090394 00176 IDIB000U001 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2905004_120922FTO_858245 2905008000NRG23120920222416511 033431846 12/09/2022 VENKATESAN K VENKATESAN K 2905008WL049014 00415 SBIN0009583 1686 18/10/2022 No Such Account
884 TN2905004_130223APB_FTO_1545073 2905008000NRG23130220234116178 008081830 13/02/2023 NEELA K NEELA K 2905008WL091146 00415 SBIN0006226 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2905004_160822APB_FTO_726349 2905008000NRG23160820222084781 014193919 16/08/2022 PERIYATHAI PERIYATHAI 2905008WL040365 00415 SBIN0009583 340 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2905004_201222FTO_1310753 2905008000NRG23201220223522529 018558516 20/12/2022 DHINAKARAN DHINAKARAN 2905008WL078188 00176 IDIB000O016 1686 04/02/2023 Account closed
887 TN2905004_230123APB_FTO_1477349 2905008000NRG23230120233919279 018558415 23/01/2023 LATHA LATHA 2905008WL086732 00048 BKID0008363 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2905004_230422APB_FTO_121677 2905008000NRG23230420220063667 017520060 23/04/2022 SANTHANAM SANTHANAM 2905008WL001814 00078 CNRB0001464 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2905020_241122APB_FTO_1191964 2905008000NRG23241120223193067 026442890 24/11/2022 VALLI VALLI 2905008WL070273 00176 IDIB000U001 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2905020_251222FTO_1338933 2905008000NRG23251220223588268 004165221 25/12/2022 Venkatesan Venkatesan 2905008WL079534 00176 IDIB000U001 1080 31/12/2022 No Such Account
891 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822956 008365021 28/03/2023 RENUGA B RENUGA B 2905008WL105034 00078 CNRB0016254 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2905004_270622APB_FTO_432885 2905008000NRG23270620221448268 022861777 27/06/2022 NAVAMANI NAVAMANI 2905008WL022918 00415 SBIN0009583 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2905004_100123APB_FTO_1422415 2905004000NRG23100120233782194 018559682 10/01/2023 CHITRA CHITRA 2905004WL083910 00176 IDIB000V072 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2905004_070223APB_FTO_1522795 2905004000NRG23060220234019818 008182520 07/02/2023 VASUKI VASUKI 2905004WL088965 00177 IOBA0000733 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2905004_110522APB_FTO_192907 2905004000NRG23110520220214425 007105287 11/05/2022 K YESOTHA K YESOTHA 2905004WL005129 00176 IDIB000V072 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2905004_160822APB_FTO_726801 2905004000NRG23160820222097627 014193919 16/08/2022 KANNAMMA BAI G KANNAMMA BAI G 2905004WL040551 00354 PUNB0002900 480 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2905004_291122APB_FTO_1214611 2905004000NRG23291120223272437 019838557 29/11/2022 KALAISELVI G KALAISELVI G 2905004WL072119 00176 IDIB000V072 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2905004_181122FTO_1166634 2905008000NRG21010220223390215 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 504 29/11/2022 No Such Account
899 TN2905020_071222FTO_1247104 2905008000NRG23071220223365188 017255397 07/12/2022 Aarthi Aarthi 2905008WL074368 00176 IDIB000U001 190 07/02/2023 No Such Account
900 TN2905004_090123APB_FTO_1414076 2905008000NRG23090120233756503 018558837 09/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL083224 00078 CNRB0001464 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2905004_090722APB_FTO_515077 2905008000NRG23090720221603858 011326327 09/07/2022 RUKKU RUKKU 2905008WL027571 00415 SBIN0006226 925 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2905004_161122FTO_1156695 2905008000NRG23121120223061130 013800351 16/11/2022 KANNAMMAL KANNAMMAL 2905008WL066349 00176 IDIB000O016 1686 24/11/2022 Account closed
903 TN2905004_200722APB_FTO_571241 2905008000NRG23190720221732919 011048550 20/07/2022 PREMA PREMA 2905008WL031219 00415 SBIN0009583 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701578 025730314 20/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL102693 00415 SBIN0006226 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2905020_220323APB_FTO_1681860 2905008000NRG23210320234725508 025730457 22/03/2023 SUJITHA SUJITHA 2905008WL103248 00176 IDIB000U001 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2905004_261022FTO_1062496 2905008000NRG23261020222871052 015710940 26/10/2022 RESHMA RESHMA 2905008WL060923 00415 SBIN0006226 1020 07/11/2022 No Such Account
907 TN2905004_280323APB_FTO_1704070 2905008000NRG23270320234838526 008365021 28/03/2023 PERIYATHAI PERIYATHAI 2905008WL105333 00415 SBIN0009583 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2905004_280323APB_FTO_1705562 2905008000NRG23270320234843013 008365021 28/03/2023 G.KAYALVIZHI G.KAYALVIZHI 2905008WL105424 00415 SBIN0009583 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2905004_010323APB_FTO_1604845 2905008000NRG23280220234370269 008364928 01/03/2023 BHARATHI BHARATHI 2905008WL096256 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2905004_290323APB_FTO_1708844 2905008000NRG23290320234859753 008365021 29/03/2023 K MALLIGA K MALLIGA 2905008WL105762 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2905004_010822APB_FTO_652172 2905008000NRG23010820221894940 018892413 01/08/2022 KUMARI KUMARI 2905008WL035412 00415 SBIN0006226 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2905004_040522APB_FTO_178852 2905008000NRG23040520220135903 014388806 04/05/2022 AMSA AMSA 2905008WL003605 00078 CNRB0000959 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2905004_061222APB_FTO_1244259 2905008000NRG23061220223360870 017255167 06/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL074250 00415 SBIN0006226 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2905004_071122APB_FTO_1118976 2905008000NRG23071120223016978 015842222 07/11/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL065036 00078 CNRB0000959 320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2905004_080223APB_FTO_1527041 2905008000NRG23080220234059056 012059428 08/02/2023 GOVINDARAJ GOVINDARAJ 2905008WL089698 00078 CNRB0001464 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2905004_130123APB_FTO_1441619 2905008000NRG23130120233831252 037293709 13/01/2023 LATHA LATHA 2905008WL084945 00048 BKID0008363 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2905004_180722APB_FTO_558134 2905008000NRG23180720221703732 014734061 18/07/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL030462 00078 CNRB0000959 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2905004_230123APB_FTO_1477439 2905008000NRG23230120233921921 018558415 23/01/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL086803 00415 SBIN0006226 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2905004_230422APB_FTO_121801 2905008000NRG23230420220062192 017520060 23/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL001789 00415 SBIN0006226 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2905004_271222APB_FTO_1347712 2905008000NRG23261220223601433 017254798 27/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL079870 00415 SBIN0006226 320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2905004_271222APB_FTO_1347995 2905008000NRG23261220223601732 017254798 27/12/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL079883 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2905004_010323APB_FTO_1605186 2905008000NRG23270220234351241 008364928 01/03/2023 GOVINDARAJ GOVINDARAJ 2905008WL095881 00078 CNRB0001464 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2905004_300822APB_FTO_800215 2905008000NRG23270820222226681 035857920 30/08/2022 AMSA AMSA 2905008WL044143 00078 CNRB0000959 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2905020_031122FTO_1099589 2905016000NRG23031120222955231 020476789 03/11/2022 Chitra Chitra 2905016WL0063358 00176 IDIB000M184 796 14/11/2022 No Such Account
925 TN2905020_031122FTO_1101727 2905016000NRG23031120222959031 020476789 03/11/2022 Chandra Chandra 2905016WL063507 00177 IOBA0000710 1686 14/11/2022 No Such Account
926 TN2905020_040622APB_FTO_274386 2905016000NRG23040620221028635 009931178 04/06/2022 Anbarasan Anbarasan 2905016WL013342 00177 IOBA0000326 380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2905016_060622APB_FTO_278365 2905016000NRG23050620221034056 018937047 06/06/2022 Megalai Megalai 2905016WL013473 00468 UBIN0544965 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2905016_070323APB_FTO_1626090 2905016000NRG23060320234467611 005715345 07/03/2023 Selvi Selvi 2905016WL098109 00078 CNRB0001669 800 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
929 TN2905004_300822APB_FTO_800016 2905004000NRG23300820222274502 035857920 30/08/2022 RANGAMMA RANGAMMA 2905004WL045384 00415 SBIN0005636 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2905004_310522FTO_253183 2905004000NRG23310520220953709 009630619 31/05/2022 RATHINAM K RATHINAM K 2905004WL012073 00177 IOBA0000733 600 08/06/2022 Account closed
931 TN2905004_011022APB_FTO_951761 2905008000NRG23011020222609840 010261467 01/10/2022 SANDHANAM K SANDHANAM K 2905008WL054571 00078 CNRB0001464 340 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2905020_030123FTO_1388630 2905008000NRG23030120233705805 018559640 03/01/2023 Venkatesan Venkatesan 2905008WL082244 00176 IDIB000U001 900 04/02/2023 No Such Account
933 TN2905004_100123APB_FTO_1421818 2905008000NRG23070120233739873 018559682 10/01/2023 AMSA AMSA 2905008WL082880 00078 CNRB0000959 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2905004_161222APB_FTO_1289421 2905004000NRG23161220223461466 018559202 16/12/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL076702 00415 SBIN0005636 320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2905004_181122FTO_1167421 2905004000NRG23181120223120343 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1686 09/12/2022 No Such Account
936 TN2905004_220223APB_FTO_1578835 2905004000NRG23210220234256790 008397780 22/02/2023 SUMATHI K SUMATHI K 2905004WL093956 00415 SBIN0005636 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2905004_210323APB_FTO_1678918 2905004000NRG23210320234721657 025730314 21/03/2023 SIVAGAMI SIVAGAMI 2905004WL103157 00177 IOBA0000733 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2905004_300922APB_FTO_942613 2905004000NRG23300920222581760 010261467 30/09/2022 M KASTHURI M KASTHURI 2905004WL053872 00415 SBIN0005636 450 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2905004_040422APB_FTO_26440 2905008000NRG22040420223392469 020520291 04/04/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL083775 00415 SBIN0006226 990 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2905004_161222FTO_1292204 2905008000NRG22131220223419465 018558516 16/12/2022 VALLIYAMMAL VALLIYAMMAL 2905008WL0085761 00415 SBIN0006226 900 04/02/2023 No Such Account
941 TN2905004_161222FTO_1292204 2905008000NRG22160920223419185 018558516 16/12/2022 JAYANTHI JAYANTHI 2905008WL0085706 00176 IDIB000A016 620 04/02/2023 A/c Blocked or Frozen
942 TN2905004_020822APB_FTO_653776 2905008000NRG23010820221897390 018892413 02/08/2022 KUPPAMMAL KUPPAMMAL 2905008WL035465 00415 SBIN0006226 180 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2905004_040722APB_FTO_478711 2905008000NRG23040720221538687 011542666 04/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL025555 00415 SBIN0006226 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2905020_090223APB_FTO_1533344 2905008000NRG23090220234095755 012059743 09/02/2023 SUJITHA SUJITHA 2905008WL090475 00176 IDIB000U001 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2905004_130123FTO_1444634 2905008000NRG23130120233842517 037291334 13/01/2023 S LAKSHMI S LAKSHMI 2905008WL085141 00415 SBIN0006226 1080 04/02/2023 Account closed
946 TN2905004_141222APB_FTO_1280806 2905008000NRG23141220223451885 017254965 14/12/2022 R Santhi R Santhi 2905008WL076390 00415 SBIN0006226 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2905004_160822APB_FTO_726993 2905008000NRG23160820222106744 014193919 16/08/2022 R Santhi R Santhi 2905008WL040810 00415 SBIN0006226 660 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2905004_171022APB_FTO_1025840 2905008000NRG23171020222775923 010578375 17/10/2022 SANDHANAM K SANDHANAM K 2905008WL058608 00078 CNRB0001464 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2905004_040722FTO_477546 2905004000NRG23040720221544167 011542847 04/07/2022 ANNAMALAI D ANNAMALAI D 2905004WL025668 00078 CNRB0000959 1062 13/07/2022 A/c Blocked or Frozen
950 TN2905004_070323APB_FTO_1627869 2905004000NRG23060320234463868 005717215 07/03/2023 SAMRAJ SAMRAJ 2905004WL098037 00078 CNRB0016265 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2905004_080223APB_FTO_1526998 2905004000NRG23080220234063715 012059428 08/02/2023 AMBIKA AMBIKA 2905004WL089788 00354 PUNB0002900 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2905004_100123FTO_1420343 2905004000NRG23100120233780051 018558664 10/01/2023 KANTHA KANTHA 2905004WL083842 00177 IOBA0000733 1000 04/02/2023 Account closed
953 TN2905004_150223APB_FTO_1551461 2905004000NRG23150220234151119 014717620 15/02/2023 SURIYAKALA M SURIYAKALA M 2905004WL091900 00415 SBIN0005636 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2905020_090323APB_FTO_1633002 2905008000NRG23080320234490630 005717215 09/03/2023 SUJITHA SUJITHA 2905008WL098547 00176 IDIB000U001 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2905020_110123FTO_1427958 2905008000NRG23110120233790941 037294088 11/01/2023 Venkatesan Venkatesan 2905008WL084155 00176 IDIB000U001 680 04/02/2023 No Such Account
956 TN2905004_130123APB_FTO_1442202 2905008000NRG23130120233838895 037293709 13/01/2023 UMA UMA 2905008WL085084 00415 SBIN0006226 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2905004_130123APB_FTO_1444635 2905008000NRG23130120233842558 037293709 13/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL085141 00415 SBIN0006226 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701615 025730314 20/03/2023 PERIYATHAI PERIYATHAI 2905008WL102693 00415 SBIN0006226 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2905020_250522FTO_232257 2905008000NRG23240520220692105 036402878 25/05/2022 SARAVANAN SARAVANAN 2905008WL009716 00176 IDIB000U001 950 04/06/2022 Account closed
960 TN2905004_270922APB_FTO_927758 2905008000NRG23260920222545990 030361637 27/09/2022 PERIYATHAI PERIYATHAI 2905008WL052888 00415 SBIN0009583 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2905004_010323APB_FTO_1605099 2905008000NRG23270220234345297 008364928 01/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL095762 00048 BKID0008363 1290 04/04/2023 A/c Blocked or Frozen
962 TN2905016_020922APB_FTO_813563 2905016000NRG23010920222294153 035858247 02/09/2022 Thavamani. Thavamani. 2905016WL045910 00415 SBIN0000934 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2905020_031122FTO_1099589 2905016000NRG23031120222955233 020476789 03/11/2022 PRIYA PRIYA 2905016WL0063358 00177 IOBA0000326 990 14/11/2022 No Such Account
964 TN2905016_040622FTO_273352 2905016000NRG23040620221025542 012678363 04/06/2022 Vijaya Vijaya 2905016WL0013282 00468 UBIN0544965 1686 13/06/2022 Account closed
965 TN2905020_040622FTO_274400 2905016000NRG23040620221028804 009931241 04/06/2022 GOVINTHI GOVINTHI 2905016WL013346 00176 IDIB000V008 760 23/06/2022 No Such Account
966 TN2905020_040622FTO_274461 2905016000NRG23040620221030570 009931241 04/06/2022 KRISHNAN KRISHNAN 2905016WL013388 00176 IDIB000M184 950 23/06/2022 No Such Account
967 TN2905016_070323APB_FTO_1626084 2905016000NRG23060320234467223 005715345 07/03/2023 Malliga Malliga 2905016WL098103 00078 CNRB0000952 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2905004_050922APB_FTO_831181 2905008000NRG23050920222360746 035857822 05/09/2022 SANDHANAM K SANDHANAM K 2905008WL047554 00078 CNRB0001464 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2905004_100822APB_FTO_703550 2905008000NRG23100820222016650 017910819 10/08/2022 K MALLIGA K MALLIGA 2905008WL038770 00415 SBIN0006226 570 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2905004_120522FTO_196159 2905008000NRG23110520220260047 007105360 12/05/2022 KUPPU KUPPU 2905008WL005468 00415 SBIN0009583 850 21/05/2022 Account closed
971 TN2905004_120922APB_FTO_858225 2905008000NRG23120920222418920 033431835 12/09/2022 AMSA AMSA 2905008WL049064 00078 CNRB0000959 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2905004_140323APB_FTO_1647281 2905008000NRG23140320234576925 025730239 14/03/2023 KUPPAMMAL KUPPAMMAL 2905008WL100162 00415 SBIN0006226 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2905020_190123APB_FTO_1462912 2905008000NRG23190120233887159 037291022 19/01/2023 VALLI VALLI 2905008WL086037 00176 IDIB000U001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2905004_200722APB_FTO_571235 2905008000NRG23190720221730729 011048550 20/07/2022 RAMAN RAMAN 2905008WL031177 00048 BKID0008363 875 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2905004_180123APB_FTO_1455049 2905004000NRG23180120233884180 037291022 18/01/2023 THAMARAISELVI E THAMARAISELVI E 2905004WL085930 00415 SBIN0000252 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2905004_181122FTO_1167421 2905004000NRG23181120223120344 019838410 18/11/2022 SAGUNTHALA SAGUNTHALA 2905004WL0068282 00078 CNRB0016265 1405 09/12/2022 No Such Account
977 TN2905004_281122APB_FTO_1210378 2905004000NRG23281120223264625 019838557 28/11/2022 MALA A MALA A 2905004WL071893 00354 PUNB0002900 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2905004_111022APB_FTO_996350 2905008000NRG23111020222725877 009744087 11/10/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL057220 00078 CNRB0000959 300 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2905004_151122APB_FTO_1155144 2905008000NRG23151120223099451 015796272 15/11/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL067397 00415 SBIN0006226 850 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2905004_190722APB_FTO_567684 2905008000NRG23190720221729773 028480530 19/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL031162 00415 SBIN0006226 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2905004_210223APB_FTO_1576411 2905008000NRG23210220234246811 008397780 21/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL093748 00415 SBIN0006226 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2905004_310522APB_FTO_251276 2905004000NRG23310520220941745 016872552 31/05/2022 KUPPAMMAL P KUPPAMMAL P 2905004WL011931 00354 PUNB0002900 850 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2905004_110422FTO_61583 2905008000NRG22110420223415290 009655138 11/04/2022 SUMATHI SUMATHI 2905008WL0084645 00415 SBIN0009583 750 11/05/2022 Account closed
984 TN2905004_020822APB_FTO_657286 2905008000NRG23020820221917891 018892413 02/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL036127 00078 CNRB0001464 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2905020_221222APB_FTO_1323811 2905008000NRG23221220223542237 018558934 22/12/2022 SUJITHA SUJITHA 2905008WL078612 00176 IDIB000U001 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2905004_230123FTO_1479868 2905008000NRG23230120233928844 018559717 23/01/2023 JANAGIYAMMAL JANAGIYAMMAL 2905008WL086954 00415 SBIN0006226 340 04/02/2023 Account closed
987 TN2905004_261022FTO_1061927 2905008000NRG23261020222863529 015710940 26/10/2022 GIRIJA R GIRIJA R 2905008WL060764 00415 SBIN0002192 486 07/11/2022 Account closed
988 TN2905004_010323APB_FTO_1605150 2905008000NRG23280220234370540 008364928 01/03/2023 MUNIYAMMA MUNIYAMMA 2905008WL096267 00078 CNRB0001464 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2905004_310123APB_FTO_1510041 2905008000NRG23300120233994969 010082790 31/01/2023 R Santhi R Santhi 2905008WL088268 00415 SBIN0006226 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2905004_310123APB_FTO_1510041 2905008000NRG23300120233994977 010082790 31/01/2023 ANANTHI ANANTHI 2905008WL088268 00415 SBIN0006226 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2905016_110422FTO_62765 2905016000NRG22090420223415015 009654985 11/04/2022 Vanitha Vanitha 2905016WL0084545 00415 SBIN0000934 1200 11/05/2022 No Such Account
992 TN2905016_110422FTO_62765 2905016000NRG22110420223415321 009654985 11/04/2022 Kasthuri Kasthuri 2905016WL0084657 00415 SBIN0007008 1536 11/05/2022 No Such Account
993 TN2905020_190422FTO_101261 2905016000NRG22190420223417811 017499597 19/04/2022 Chitra Chitra 2905016WL0085280 00177 IOBA0000326 1200 12/05/2022 No Such Account
994 TN2905020_020522FTO_174364 2905016000NRG23020520220122727 018427786 02/05/2022 Chitra Chitra 2905016WL003261 00177 IOBA0000326 510 16/05/2022 No Such Account
995 TN2905020_031122FTO_1101202 2905016000NRG23031120222956477 020476789 03/11/2022 Ashwini Ashwini 2905016WL063423 00177 IOBA0000326 1686 14/11/2022 No Such Account
996 TN2905016_050822FTO_671274 2905016000NRG23040820221932540 016957594 05/08/2022 Papathi Papathi 2905016WL0036511 00415 SBIN0000934 1320 19/08/2022 Account closed
997 TN2905016_050822FTO_671274 2905016000NRG23040820221933066 016957594 05/08/2022 Lalitha Lalitha 2905016WL0036530 00078 CNRB0000952 1686 19/08/2022 Account closed
998 TN2905016_051122FTO_1109047 2905016000NRG23051120222972284 015842170 05/11/2022 Arumugam Arumugam 2905016WL063991 00078 CNRB0001669 1686 16/11/2022 No Such Account
999 TN2905016_061222FTO_1243645 2905016000NRG23051220223343561 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1686 07/02/2023 No Such Account
1000 TN2905016_070323APB_FTO_1626102 2905016000NRG23060320234468250 005715345 07/03/2023 Malarkodi Malarkodi 2905016WL098126 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2905016_070123APB_FTO_1406963 2905016000NRG23070120233738584 018559682 07/01/2023 Manivannan Manivannan 2905016WL082858 00176 IDIB000T039 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2905016_070323APB_FTO_1626189 2905016000NRG23070320234472316 005715345 07/03/2023 Muniyammal Muniyammal 2905016WL098200 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2905004_020822APB_FTO_653807 2905008000NRG23010820221899830 018892413 02/08/2022 PERIYATHAI PERIYATHAI 2905008WL035553 00415 SBIN0009583 875 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2905004_110722APB_FTO_524772 2905008000NRG23110720221638692 030529644 11/07/2022 NEELAMMAL NEELAMMAL 2905008WL028653 00415 SBIN0006226 660 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2905004_130922APB_FTO_864942 2905008000NRG23130920222425983 035858126 13/09/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL049261 00415 SBIN0006226 990 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2905004_180722APB_FTO_558783 2905008000NRG23180720221707919 014734061 18/07/2022 PERIYATHAI PERIYATHAI 2905008WL030587 00415 SBIN0009583 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2905004_190722APB_FTO_567300 2905008000NRG23190720221727426 028480530 19/07/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL031101 00078 CNRB0001464 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2905004_210622APB_FTO_389893 2905008000NRG23210620221360848 008011957 21/06/2022 NAVAMANI NAVAMANI 2905008WL020207 00415 SBIN0009583 1020 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2905004_280622APB_FTO_438362 2905008000NRG23270620221451282 022861777 28/06/2022 SANTHI SANTHI 2905008WL022995 00078 CNRB0001464 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2905004_310522APB_FTO_251504 2905008000NRG23310520220949333 016872552 31/05/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL012010 00415 SBIN0006226 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2905016_110422FTO_62765 2905016000NRG22090420223415121 009654985 11/04/2022 Ganthimathi Ganthimathi 2905016WL0084574 00078 CNRB0000952 420 11/05/2022 Account closed
1012 TN2905016_010722APB_FTO_453731 2905016000NRG23010720221483531 015113546 01/07/2022 Samathal Samathal 2905016WL023979 00415 SBIN0005582 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2905016_061222FTO_1243645 2905016000NRG23051220223343453 017254989 06/12/2022 Dhanalakshmi Dhanalakshmi 2905016WL0073799 00078 CNRB0001669 1050 07/02/2023 No Such Account
1014 TN2905016_070323APB_FTO_1626102 2905016000NRG23060320234468269 005715345 07/03/2023 Kamsala Kamsala 2905016WL098126 00078 CNRB0016251 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2905016_070323APB_FTO_1626102 2905016000NRG23060320234468298 005715345 07/03/2023 Pushpa Pushpa 2905016WL098126 00078 CNRB0016251 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2905004_271222APB_FTO_1347995 2905008000NRG23261220223601724 017254798 27/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL079883 00078 CNRB0000959 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2905004_280323APB_FTO_1704070 2905008000NRG23270320234838549 008365021 28/03/2023 LAKSHMI K LAKSHMI K 2905008WL105333 00415 SBIN0009583 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2905004_011022APB_FTO_952756 2905008000NRG23300920222600852 010261467 01/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL054342 00415 SBIN0006226 700 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2905020_031122FTO_1099536 2905016000NRG23031120222954937 020476789 03/11/2022 Chitra Chitra 2905016WL063338 00176 IDIB000M184 780 14/11/2022 No Such Account
1020 TN2905020_031122FTO_1099589 2905016000NRG23031120222955232 020476789 03/11/2022 PRIYA PRIYA 2905016WL0063358 00177 IOBA0000326 788 14/11/2022 No Such Account
1021 TN2905016_040622FTO_273352 2905016000NRG23040620221025541 012678363 04/06/2022 Vijaya Vijaya 2905016WL0013282 00468 UBIN0544965 1686 13/06/2022 Account closed
1022 TN2905020_040622FTO_274461 2905016000NRG23040620221030566 009931241 04/06/2022 suresh suresh 2905016WL013388 00177 IOBA0000326 950 23/06/2022 No Such Account
1023 TN2905020_051122APB_FTO_1113228 2905016000NRG23051120222990745 032596268 05/11/2022 Padmavathi Padmavathi 2905016WL064404 00177 IOBA0000326 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2905016_071022APB_FTO_974909 2905016000NRG23071020222661306 033431862 07/10/2022 Vanitha Vanitha 2905016WL055822 00415 SBIN0000934 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2905016_080223APB_FTO_1528962 2905016000NRG23080220234091187 008150297 08/02/2023 Sumathi Sumathi 2905016WL090291 00176 IDIB000T039 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2905016_081022APB_FTO_982405 2905016000NRG23081020222684106 033431799 08/10/2022 Arulprakash Arulprakash 2905016WL056307 00078 CNRB0000952 1124 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1027 TN2905016_120123APB_FTO_1430044 2905016000NRG23120120233795026 037293709 12/01/2023 Pasupathi Pasupathi 2905016WL084243 00177 IOBA0000710 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2905004_150223APB_FTO_1551493 2905004000NRG23130220234107286 014717620 15/02/2023 PAALI PAALI 2905004WL090956 00078 CNRB0000959 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2905004_180123FTO_1455184 2905004000NRG23180120233881638 037267470 18/01/2023 SUMATHI V SUMATHI V 2905004WL085881 00177 IOBA0000733 1200 04/02/2023 Account closed
1030 TN2905004_230323APB_FTO_1684540 2905004000NRG23230320234745734 025730314 23/03/2023 AMBIKA AMBIKA 2905004WL103693 00354 PUNB0002900 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2905004_181122FTO_1166634 2905008000NRG21010220223390217 013030541 18/11/2022 RUKAMMAL RUKAMMAL 2905008WL094849 00415 SBIN0006226 498 29/11/2022 No Such Account
1032 TN2905004_181122FTO_1166634 2905008000NRG21010220223390236 013030541 18/11/2022 su ganthi su ganthi 2905008WL094852 00415 SBIN0006226 640 29/11/2022 No Such Account
1033 TN2905004_050922APB_FTO_831295 2905008000NRG23050920222362246 035857822 05/09/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL047594 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2905004_130922APB_FTO_865675 2905008000NRG23130920222429961 035858126 13/09/2022 GOVINDARAJ GOVINDARAJ 2905008WL049493 00078 CNRB0001464 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2905020_141222FTO_1281344 2905008000NRG23131220223450871 017254930 14/12/2022 Thurairaja Thurairaja 2905008WL0076338 00176 IDIB000U001 1686 07/02/2023 No Such Account
1036 TN2905020_160323APB_FTO_1655816 2905008000NRG23160320234619178 025730239 16/03/2023 SUJITHA SUJITHA 2905008WL101004 00176 IDIB000U001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2905016_080223APB_FTO_1528756 2905016000NRG23070220234023801 008150297 08/02/2023 Baby Baby 2905016WL089144 00415 SBIN0005582 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2905016_070323APB_FTO_1628164 2905016000NRG23070320234481673 005715345 07/03/2023 Muniyammal Muniyammal 2905016WL098382 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2905020_100822FTO_701989 2905016000NRG23090820222014940 017910891 10/08/2022 Venkatesan Venkatesan 2905016WL0038681 00176 IDIB000M184 1686 23/08/2022 No Such Account
1040 TN2905016_100123APB_FTO_1419863 2905016000NRG23100120233777494 018559682 10/01/2023 Sumathi Sumathi 2905016WL083782 00468 UBIN0544965 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2905020_111022FTO_996050 2905016000NRG23111020222724956 009744007 11/10/2022 KAVERI KAVERI 2905016WL057201 00176 IDIB000M184 597 18/10/2022 No Such Account
1042 TN2905020_120922FTO_856205 2905016000NRG23120920222409104 033431846 12/09/2022 Ramani Ramani 2905016WL048813 00177 IOBA0000326 196 18/10/2022 No Such Account
1043 TN2905004_101022FTO_988746 2905008000NRG23101020222701069 009744007 10/10/2022 GIRIJA R GIRIJA R 2905008WL056676 00415 SBIN0002192 640 18/10/2022 Account closed
1044 TN2905004_140323APB_FTO_1647028 2905008000NRG23140320234580799 025730239 14/03/2023 SHALINI SHALINI 2905008WL100234 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2905004_181122FTO_1167421 2905008000NRG23181120223120353 019838410 18/11/2022 SIKAMANI SIKAMANI 2905008WL0068287 00048 BKID0008363 850 09/12/2022 Account closed
1046 TN2905004_230822APB_FTO_758576 2905008000NRG23220820222147342 020844852 23/08/2022 AMSA AMSA 2905008WL041956 00078 CNRB0000959 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2905016_110422FTO_62765 2905016000NRG22080420223414907 009654985 11/04/2022 Anandhanayagi Anandhanayagi 2905016WL0084516 00078 CNRB0016251 1638 11/05/2022 No Such Account
1048 TN2905016_110422FTO_62765 2905016000NRG22080420223414908 009654985 11/04/2022 Anandhanayagi Anandhanayagi 2905016WL0084516 00078 CNRB0016251 1365 11/05/2022 No Such Account
1049 TN2905020_040722APB_FTO_478476 2905016000NRG23040720221528510 017186171 04/07/2022 Rani Rani 2905016WL025276 00177 IOBA0000710 800 11/07/2022 KYC Documents Pending
1050 TN2905016_061222FTO_1243645 2905016000NRG23051220223343457 017254989 06/12/2022 Chinnathambi Chinnathambi 2905016WL0073800 00078 CNRB0001669 1260 07/02/2023 No Such Account
1051 TN2905016_061222FTO_1243645 2905016000NRG23051220223343563 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1405 07/02/2023 No Such Account
1052 TN2905016_061222FTO_1243645 2905016000NRG23051220223343568 017254989 06/12/2022 Pachaiyammal Pachaiyammal 2905016WL0073805 00415 SBIN0000934 880 07/02/2023 No Such Account
1053 TN2905016_070323APB_FTO_1626102 2905016000NRG23060320234468303 005715345 07/03/2023 Lakshmi Lakshmi 2905016WL098126 00078 CNRB0016251 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2905016_080722FTO_504851 2905016000NRG23080720221586996 015201587 08/07/2022 Malliga Malliga 2905016WL027069 00415 SBIN0003688 220 18/07/2022 No Such Account
1055 TN2905016_090922APB_FTO_848410 2905016000NRG23090920222387660 033431927 09/09/2022 Powunu Powunu 2905016WL048250 00078 CNRB0001669 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2905016_121222APB_FTO_1273029 2905016000NRG23121220223419094 017255019 12/12/2022 Mary Mary 2905016WL075515 00078 CNRB0016251 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2905016_140323APB_FTO_1647705 2905016000NRG23140320234596077 025719908 14/03/2023 Pattu Pattu 2905016WL100442 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2905016_140323APB_FTO_1647632 2905016000NRG23140320234596701 025719908 14/03/2023 Priya Priya 2905016WL100456 00078 CNRB0001669 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2905016_170123APB_FTO_1452932 2905016000NRG23170120233878116 037266712 17/01/2023 Devi Devi 2905016WL085793 00176 IDIB000T107 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2905020_190123APB_FTO_1462912 2905008000NRG23190120233888228 037291022 19/01/2023 SUJITHA SUJITHA 2905008WL086072 00176 IDIB000U001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2905004_270922APB_FTO_928417 2905008000NRG23260920222545829 030361637 27/09/2022 SANDHANAM K SANDHANAM K 2905008WL052884 00078 CNRB0001464 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2905004_271222APB_FTO_1347617 2905008000NRG23261220223599970 017254798 27/12/2022 LATHA LATHA 2905008WL079844 00048 BKID0008363 850 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2905004_011022APB_FTO_952756 2905008000NRG23300920222600827 010261467 01/10/2022 PERIYATHAI PERIYATHAI 2905008WL054342 00415 SBIN0006226 875 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2905016_010722APB_FTO_455371 2905016000NRG23010720221486952 015113546 01/07/2022 Selvam Selvam 2905016WL024051 00177 IOBA0000710 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2905016_020822APB_FTO_652987 2905016000NRG23010820221913695 018892413 02/08/2022 Lalitha Lalitha 2905016WL036004 00078 CNRB0000952 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2905016_040622FTO_273352 2905016000NRG23040620221025668 012678363 04/06/2022 Malliga Malliga 2905016WL0013288 00415 SBIN0005582 660 13/06/2022 Account closed
1067 TN2905004_270922FTO_928981 2905008000NRG23270920222563739 030361514 27/09/2022 UMA RANI UMA RANI 2905008WL053351 00176 IDIB000A016 1686 19/10/2022 No Such Account
1068 TN2905004_300822FTO_801287 2905008000NRG23300820222274183 035858062 30/08/2022 BHARATHI BHARATHI 2905008WL045366 00078 CNRB0001464 510 18/10/2022 Account closed
1069 TN2905016_040323APB_FTO_1618592 2905016000NRG23040320234423595 027904284 04/03/2023 Saroja Saroja 2905016WL097281 00177 IOBA0000710 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2905016_040622FTO_272623 2905016000NRG23040620221018173 012678363 04/06/2022 Indiraganthi Indiraganthi 2905016WL013189 00415 SBIN0000934 1320 13/06/2022 Account closed
1071 TN2905020_040622FTO_274400 2905016000NRG23040620221028820 009931241 04/06/2022 Santhiya Santhiya 2905016WL013346 00177 IOBA0000326 760 23/06/2022 No Such Account
1072 TN2905020_040622FTO_274461 2905016000NRG23040620221030634 009931241 04/06/2022 SASIKALA SASIKALA 2905016WL013388 00176 IDIB000A185 1140 23/06/2022 No Such Account
1073 TN2905020_041022FTO_963793 2905016000NRG23041020222652871 010261479 04/10/2022 Sivagami Sivagami 2905016WL055516 00176 IDIB000M184 1200 11/10/2022 No Such Account
1074 TN2905016_041222APB_FTO_1234064 2905016000NRG23041220223322303 026442142 04/12/2022 Santhi Santhi 2905016WL073247 00177 IOBA0000710 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2905016_050722APB_FTO_488845 2905016000NRG23050720221556889 011542666 05/07/2022 Muniyammal Muniyammal 2905016WL025981 00078 CNRB0001669 220 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2905020_060323APB_FTO_1624142 2905016000NRG23060320234440617 005716318 06/03/2023 Rathna Rathna 2905016WL097602 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2905016_070123APB_FTO_1405960 2905016000NRG23070120233740723 018559682 07/01/2023 Chinnathambi Chinnathambi 2905016WL082897 00078 CNRB0001669 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2905016_071022APB_FTO_974909 2905016000NRG23071020222661321 033431862 07/10/2022 Pathma Pathma 2905016WL055822 00176 IDIB000M230 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2905020_130622APB_FTO_337586 2905016000NRG23130620221254359 011252298 13/06/2022 Vanaroja Vanaroja 2905016WL016999 00177 IOBA0000326 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2905016_170123APB_FTO_1453035 2905016000NRG23170120233878662 037266712 17/01/2023 Arulprakash Arulprakash 2905016WL085819 00078 CNRB0000952 1686 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1081 TN2905016_180323APB_FTO_1663966 2905016000NRG23180320234630903 025730392 18/03/2023 Sivagami Sivagami 2905016WL101361 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2905016_200822APB_FTO_741444 2905016000NRG23190820222114501 020844995 20/08/2022 Kanneeshdhiri Kanneeshdhiri 2905016WL041063 00176 IDIB000T039 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2905016_221122APB_FTO_1182031 2905016000NRG23221120223167641 026441306 22/11/2022 Nirmala Nirmala 2905016WL069459 00078 CNRB0000952 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2905004_200622APB_FTO_384834 2905008000NRG23180620221328955 008011957 20/06/2022 SAROJA SAROJA 2905008WL019176 00048 BKID0008363 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2905004_190722APB_FTO_567695 2905008000NRG23190720221729905 028480530 19/07/2022 NEELAMMAL NEELAMMAL 2905008WL031164 00415 SBIN0006226 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2905004_280323APB_FTO_1705013 2905008000NRG23240320234778061 008365021 28/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL104219 00048 BKID0008363 1100 04/04/2023 A/c Blocked or Frozen
1087 TN2905004_010323APB_FTO_1605140 2905008000NRG23270220234348078 008364928 01/03/2023 RAMAN RAMAN 2905008WL095826 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822964 008365021 28/03/2023 MANJULA G MANJULA G 2905008WL105034 00078 CNRB0000959 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2905004_280323APB_FTO_1704040 2905008000NRG23270320234822979 008365021 28/03/2023 AMUTHA AMUTHA 2905008WL105034 00078 CNRB0000959 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2905004_310522FTO_253618 2905008000NRG23310520220950924 009630619 31/05/2022 CHANDRA CHANDRA 2905008WL012038 00415 SBIN0006226 960 08/06/2022 No Such Account
1091 TN2905004_310522APB_FTO_253619 2905008000NRG23310520220951009 009630563 31/05/2022 R Santhi R Santhi 2905008WL012038 00415 SBIN0006226 960 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2905016_110422FTO_62765 2905016000NRG22080420223414906 009654985 11/04/2022 Anandhanayagi Anandhanayagi 2905016WL0084516 00078 CNRB0016251 819 11/05/2022 No Such Account
1093 TN2905016_110422FTO_62765 2905016000NRG22080420223414909 009654985 11/04/2022 Anandhanayagi Anandhanayagi 2905016WL0084516 00078 CNRB0016251 1365 11/05/2022 No Such Account
1094 TN2905016_110422FTO_62765 2905016000NRG22080420223414910 009654985 11/04/2022 Anandhanayagi Anandhanayagi 2905016WL0084516 00078 CNRB0016251 1638 11/05/2022 No Such Account
1095 TN2905016_110422FTO_62765 2905016000NRG22090420223415118 009654985 11/04/2022 Agilandeshwari Agilandeshwari 2905016WL0084574 00078 CNRB0000952 680 11/05/2022 No Such Account
1096 TN2905020_040622APB_FTO_274415 2905016000NRG23040620221028941 009931178 04/06/2022 CHANDIRA CHANDIRA 2905016WL013348 00177 IOBA0000710 1140 23/06/2022 KYC Documents Pending
1097 TN2905020_041022FTO_963807 2905016000NRG23041020222652966 010261479 04/10/2022 ALAGESAN ALAGESAN 2905016WL055524 00176 IDIB000V008 1194 11/10/2022 No Such Account
1098 TN2905016_041122FTO_1105604 2905016000NRG23041120222962972 015842170 04/11/2022 Kaviyarasu Kaviyarasu 2905016WL063694 00415 SBIN0005582 1380 16/11/2022 No Such Account
1099 TN2905016_041122APB_FTO_1105635 2905016000NRG23041120222963120 015841996 04/11/2022 Parimila Parimila 2905016WL063703 00415 SBIN0000934 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2905016_061222FTO_1243645 2905016000NRG23051220223343455 017254989 06/12/2022 Vanamayil Vanamayil 2905016WL0073800 00078 CNRB0001669 1686 07/02/2023 Account closed
1101 TN2905016_061222FTO_1243645 2905016000NRG23051220223343456 017254989 06/12/2022 Vanamayil Vanamayil 2905016WL0073800 00078 CNRB0001669 1686 07/02/2023 Account closed
1102 TN2905016_061222FTO_1243645 2905016000NRG23051220223343562 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1405 07/02/2023 No Such Account
1103 TN2905016_120922APB_FTO_854997 2905016000NRG23120920222402187 033431835 12/09/2022 Sumathi Sumathi 2905016WL048635 00468 UBIN0544965 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2905016_140323FTO_1646643 2905016000NRG23130320234530584 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1200 31/03/2023 Account closed
1105 TN2905016_140323FTO_1646643 2905016000NRG23130320234530585 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 600 31/03/2023 Account closed
1106 TN2905016_140323FTO_1646643 2905016000NRG23130320234530587 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1260 31/03/2023 Account closed
1107 TN2905016_140323FTO_1646643 2905016000NRG23140320234552067 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1108 TN2905016_170922FTO_884446 2905016000NRG23160920222452188 035858023 17/09/2022 Anjali Anjali 2905016WL0050350 00176 IDIB000T039 1320 18/10/2022 Account closed
1109 TN2905016_170922FTO_884446 2905016000NRG23160920222454117 035858023 17/09/2022 Samathal Samathal 2905016WL0050393 00415 SBIN0000934 1380 18/10/2022 Account closed
1110 TN2905016_170922FTO_884446 2905016000NRG23160920222454237 035858023 17/09/2022 Lakshmi Lakshmi 2905016WL0050398 00176 IDIB000T107 1200 18/10/2022 No Such Account
1111 TN2905004_140323APB_FTO_1647003 2905008000NRG23140320234584937 025730239 14/03/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL100284 00078 CNRB0001464 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2905004_181022APB_FTO_1028690 2905008000NRG23171020222772022 010578375 18/10/2022 K MALLIGA K MALLIGA 2905008WL058465 00415 SBIN0006226 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2905004_180522FTO_213503 2905008000NRG23180520220475513 015437983 18/05/2022 CHANDRA CHANDRA 2905008WL007800 00415 SBIN0006226 640 31/05/2022 No Such Account
1114 TN2905004_200323APB_FTO_1671666 2905008000NRG23200320234663828 025730314 20/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL102048 00415 SBIN0009583 1075 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2905004_220323APB_FTO_1680288 2905008000NRG23210320234726190 025730314 22/03/2023 SURESH KUMAR S SURESH KUMAR S 2905008WL103259 00048 BKID0008363 1290 31/03/2023 A/c Blocked or Frozen
1116 TN2905020_010922FTO_812380 2905016000NRG23010920222296494 035858233 01/09/2022 LAKSHMI LAKSHMI 2905016WL045971 00176 IDIB000M184 975 18/10/2022 No Such Account
1117 TN2905016_020922APB_FTO_813418 2905016000NRG23020920222301638 035858377 02/09/2022 Chinnapapa Chinnapapa 2905016WL046107 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2905016_020922APB_FTO_816127 2905016000NRG23020920222312478 035857862 02/09/2022 Kalpana Kalpana 2905016WL046402 00176 IDIB000T039 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2905016_030123APB_FTO_1388088 2905016000NRG23030120233699976 037292498 03/01/2023 Muniyammal Muniyammal 2905016WL082062 00078 CNRB0001669 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471851 005715345 07/03/2023 Kasthuri Kasthuri 2905016WL098191 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471913 005715345 07/03/2023 Ganthi Ganthi 2905016WL098191 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2905016_091122FTO_1126255 2905016000NRG23071120223022036 014668455 09/11/2022 Vsnieswari Vsnieswari 2905016WL0065207 00415 SBIN0000934 1320 21/11/2022 No Such Account
1123 TN2905016_091122FTO_1126255 2905016000NRG23071120223022096 014668455 09/11/2022 Thavamani. Thavamani. 2905016WL0065212 00176 IDIB000T039 1686 21/11/2022 A/c Blocked or Frozen
1124 TN2905016_100622FTO_312398 2905016000NRG23090620221116199 008553157 10/06/2022 Susila Susila 2905016WL015042 00176 IDIB000T107 660 23/06/2022 No Such Account
1125 TN2905016_090922APB_FTO_847765 2905016000NRG23090920222386413 033431927 09/09/2022 Vijaya Vijaya 2905016WL048216 00415 SBIN0000934 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2905020_180722APB_FTO_560244 2905016000NRG23180720221711752 014734061 18/07/2022 Rani Rani 2905016WL030691 00177 IOBA0000710 970 29/07/2022 KYC Documents Pending
1127 TN2905016_190223APB_FTO_1569997 2905016000NRG23190220234210543 006925695 19/02/2023 Chinnapapa Chinnapapa 2905016WL093018 00415 SBIN0007008 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2905016_200822FTO_741470 2905016000NRG23190820222114714 020844912 20/08/2022 Anjali Anjali 2905016WL041067 00176 IDIB000T107 1000 01/09/2022 Account closed
1129 TN2905016_200922APB_FTO_897096 2905016000NRG23190920222479743 035857975 20/09/2022 Muniyammal Muniyammal 2905016WL051140 00078 CNRB0001669 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2905016_200223APB_FTO_1573812 2905016000NRG23200220234235639 005713912 20/02/2023 Priya Priya 2905016WL093510 00078 CNRB0001669 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2905016_200323APB_FTO_1672940 2905016000NRG23200320234711679 025730392 20/03/2023 mankani mankani 2905016WL102923 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2905004_161122APB_FTO_1157681 2905004000NRG23161120223104959 013800451 16/11/2022 E THAMARAISELVI E THAMARAISELVI 2905004WL067656 00415 SBIN0000252 380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2905004_281122APB_FTO_1209197 2905004000NRG23281120223243162 019838557 28/11/2022 SAROJA P SAROJA P 2905004WL071416 00415 SBIN0005636 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2905004_080622APB_FTO_296289 2905008000NRG23080620221085630 018937073 08/06/2022 K MALLIGA K MALLIGA 2905008WL014531 00415 SBIN0006226 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2905004_150223APB_FTO_1551628 2905008000NRG23150220234153033 014717620 15/02/2023 RAJA KUMARI S RAJA KUMARI S 2905008WL091954 00078 CNRB0001464 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2905020_160323FTO_1655815 2905008000NRG23160320234619184 025730828 16/03/2023 Venkatesan Venkatesan 2905008WL101004 00176 IDIB000U001 1260 03/04/2023 No Such Account
1137 TN2905004_010323APB_FTO_1604845 2905008000NRG23280220234370288 008364928 01/03/2023 R Santhi R Santhi 2905008WL096256 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2905016_040323APB_FTO_1618771 2905016000NRG23040320234424462 027904284 04/03/2023 Sivagami Sivagami 2905016WL097298 00415 SBIN0005582 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2905020_040622FTO_274461 2905016000NRG23040620221030613 009931241 04/06/2022 Ellammal Ellammal 2905016WL013388 00177 IOBA0002951 570 23/06/2022 No Such Account
1140 TN2905020_040822FTO_667520 2905016000NRG23040820221936484 016533538 04/08/2022 Venkatesan Venkatesan 2905016WL036629 00176 IDIB000M184 1686 16/08/2022 No Such Account
1141 TN2905016_050722APB_FTO_488845 2905016000NRG23050720221556910 011542666 05/07/2022 Bharathi Bharathi 2905016WL025981 00078 CNRB0001669 220 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2905020_080722FTO_500678 2905016000NRG23050720221562120 011326459 08/07/2022 KANAGI KANAGI 2905016WL0026231 00176 IDIB000M184 1200 15/07/2022 No Such Account
1143 TN2905016_080722APB_FTO_505169 2905016000NRG23080720221588661 015201505 08/07/2022 valli valli 2905016WL027114 00415 SBIN0007008 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2905016_101222APB_FTO_1265477 2905016000NRG23101220223413189 017254818 10/12/2022 Rubika Rubika 2905016WL075404 00415 SBIN0007008 1020 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2905016_110223APB_FTO_1541394 2905016000NRG23110220234102730 012059625 11/02/2023 Rubika Rubika 2905016WL090828 00415 SBIN0007008 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234474989 005717215 07/03/2023 MANJULA G MANJULA G 2905008WL098250 00078 CNRB0000959 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2905004_070323APB_FTO_1627189 2905008000NRG23070320234475002 005717215 07/03/2023 AMUTHA AMUTHA 2905008WL098250 00078 CNRB0000959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2905004_200323FTO_1671755 2905008000NRG23110320234508591 025730599 20/03/2023 VALARMATHI VALARMATHI 2905008WL0098956 00415 SBIN0006226 1200 31/03/2023 Account closed
1149 TN2905004_151122APB_FTO_1155069 2905008000NRG23151120223099835 015796272 15/11/2022 R Santhi R Santhi 2905008WL067402 00415 SBIN0006226 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2905004_181022APB_FTO_1028533 2905008000NRG23171020222770553 010578375 18/10/2022 NEELA K NEELA K 2905008WL058420 00415 SBIN0006226 850 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2905004_240822FTO_767062 2905008000NRG23230820222176916 020844961 24/08/2022 BHARATHI BHARATHI 2905008WL042666 00078 CNRB0001464 825 05/09/2022 Account closed
1152 TN2905004_260722APB_FTO_609910 2905008000NRG23260720221824630 013646585 26/07/2022 RAJESHWARI RAJESHWARI 2905008WL033608 00078 CNRB0001464 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2905004_300922APB_FTO_948498 2905008000NRG23300920222601777 010261467 30/09/2022 JOTHIRAJ JOTHIRAJ 2905008WL054371 00048 BKID0008363 350 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2905016_170622FTO_365409 2905016000NRG22250520223418090 009596965 17/06/2022 Kaviya Kaviya 2905016WL0085408 00415 SBIN0007008 1638 27/06/2022 No Such Account
1155 TN2905016_010722APB_FTO_454131 2905016000NRG23010720221484136 015113546 01/07/2022 Usha Usha 2905016WL024003 00078 CNRB0000952 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2905016_040323APB_FTO_1618874 2905016000NRG23040320234425868 027904284 04/03/2023 Kulanthaiyammal Kulanthaiyammal 2905016WL097325 00176 IDIB000T039 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2905016_061222FTO_1245592 2905016000NRG23061220223363248 017254989 06/12/2022 Revathi Revathi 2905016WL074305 00078 CNRB0000952 1100 07/02/2023 No Such Account
1158 TN2905016_100123FTO_1419706 2905016000NRG23090120233774989 018558664 10/01/2023 Panchavarnanam Panchavarnanam 2905016WL083695 00078 CNRB0001669 1686 04/02/2023 Account closed
1159 TN2905016_130323APB_FTO_1645584 2905016000NRG23120320234514147 025719908 13/03/2023 Thamodhiran Thamodhiran 2905016WL099189 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2905016_121222APB_FTO_1273064 2905016000NRG23121220223428193 017255019 12/12/2022 Selvi Selvi 2905016WL075700 00078 CNRB0001669 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 TN2905004_310123APB_FTO_1514071 2905004000NRG23310120234014395 010082790 31/01/2023 VISHNU PRIYA VISHNU PRIYA 2905004WL088668 00415 SBIN0005636 875 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2905004_100822FTO_703592 2905008000NRG23100820222016268 017910891 10/08/2022 Malar Venkatesan Malar Venkatesan 2905008WL038758 00176 IDIB000A016 340 23/08/2022 No Such Account
1163 TN2905004_190422APB_FTO_98203 2905008000NRG23190420220045034 017499644 19/04/2022 RAJAKUMARI RAJAKUMARI 2905008WL001345 00078 CNRB0001464 680 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2905016_040422FTO_9238 2905016000NRG22010420223354952 020520398 04/04/2022 Anjali Anjali 2905016WL082953 00176 IDIB000T039 630 07/05/2022 No Such Account
1165 TN2905016_040422FTO_9238 2905016000NRG22010420223355014 020520398 04/04/2022 Anjali Anjali 2905016WL082953 00176 IDIB000T107 1050 07/05/2022 Account closed
1166 TN2905016_010722APB_FTO_455542 2905016000NRG23010720221489169 015113546 01/07/2022 valli valli 2905016WL024093 00415 SBIN0007008 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2905004_050422APB_FTO_29644 2905004000NRG22010420223368343 020520291 05/04/2022 GANDHI GANDHI 2905004WL083228 00078 CNRB0000959 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2905004_030123APB_FTO_1388122 2905004000NRG23030120233703117 018559356 03/01/2023 SUMATHI K SUMATHI K 2905004WL082167 00415 SBIN0005636 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2905004_071122APB_FTO_1117654 2905004000NRG23071120223004977 015842222 07/11/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL064701 00415 SBIN0005636 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2905004_171022APB_FTO_1022592 2905004000NRG23171020222762609 010578375 17/10/2022 JAYAMMA JAYAMMA 2905004WL058190 00415 SBIN0005636 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2905004_211122APB_FTO_1177025 2905004000NRG23191120223125161 026441306 21/11/2022 VASANTHAMMAl A VASANTHAMMAl A 2905004WL068379 00415 SBIN0005636 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2905004_250722APB_FTO_602055 2905004000NRG23250720221812770 015746041 25/07/2022 VIJAYA S VIJAYA S 2905004WL033357 00415 SBIN0005636 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2905020_190422FTO_101197 2905008000NRG22180420223416613 017499597 19/04/2022 Vasantha Vasantha 2905008WL0085012 00176 IDIB000U001 1110 12/05/2022 No Such Account
1174 TN2905004_011122APB_FTO_1091790 2905008000NRG23011120222933671 015710621 01/11/2022 SAROJA SAROJA 2905008WL062906 00048 BKID0008363 175 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2905020_030123APB_FTO_1388629 2905008000NRG23030120233705798 018559356 03/01/2023 SUJITHA SUJITHA 2905008WL082244 00176 IDIB000U001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2905004_071122APB_FTO_1119965 2905008000NRG23071120223019908 015842222 07/11/2022 NEELA K NEELA K 2905008WL065164 00415 SBIN0006226 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2905004_090123APB_FTO_1416795 2905008000NRG23090120233767678 018558837 09/01/2023 R Santhi R Santhi 2905008WL083484 00415 SBIN0006226 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2905004_090722APB_FTO_515714 2905008000NRG23090720221617634 030529644 09/07/2022 SANDHANAM K SANDHANAM K 2905008WL027937 00078 CNRB0001464 340 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2905004_130123APB_FTO_1441160 2905008000NRG23120120233792382 037293709 13/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL084199 00415 SBIN0009583 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2905004_130622FTO_338048 2905008000NRG23130620221239008 011252211 13/06/2022 A KUMARI A KUMARI 2905008WL0016499 00078 CNRB0000959 660 23/06/2022 No Such Account
1181 TN2905004_140223APB_FTO_1549613 2905008000NRG23140220234138370 008081830 14/02/2023 LATHA LATHA 2905008WL091587 00048 BKID0008363 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2905004_151122FTO_1152803 2905008000NRG23151120223092593 015796413 15/11/2022 JOTHIRAJ JOTHIRAJ 2905008WL0067262 00048 BKID0008363 350 22/11/2022 Account closed
1183 TN2905004_240822FTO_764642 2905008000NRG23230820222184600 020844961 24/08/2022 PITCHANDI PITCHANDI 2905008WL042834 00048 BKID0008363 1405 01/09/2022 Account closed
1184 TN2905020_290323APB_FTO_1708020 2905008000NRG23270320234836601 008365046 29/03/2023 SUJITHA SUJITHA 2905008WL105288 00176 IDIB000U001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2905004_300822APB_FTO_801208 2905008000NRG23300820222276658 035857920 30/08/2022 R Santhi R Santhi 2905008WL045419 00415 SBIN0006226 330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2905004_310123APB_FTO_1511143 2905008000NRG23310120234006314 010082790 31/01/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL088502 00415 SBIN0006226 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2905020_110722APB_FTO_519186 2905016000NRG23110720221626472 030529644 11/07/2022 ARSUNAN ARSUNAN 2905016WL028250 00177 IOBA0000326 1110 18/07/2022 KYC Documents Pending
1188 TN2905016_140323FTO_1646643 2905016000NRG23120320234516466 025730644 14/03/2023 muniyammal muniyammal 2905016WL0099255 00415 SBIN0007008 840 31/03/2023 Account closed
1189 TN2905016_140323FTO_1646643 2905016000NRG23120320234516467 025730644 14/03/2023 muniyammal muniyammal 2905016WL0099255 00415 SBIN0007008 1000 31/03/2023 Account closed
1190 TN2905016_140323FTO_1646643 2905016000NRG23120320234518030 025730644 14/03/2023 Valarselvi Valarselvi 2905016WL0099277 00415 SBIN0007008 1050 31/03/2023 Account closed
1191 TN2905016_130922FTO_861601 2905016000NRG23120920222408249 035857992 13/09/2022 Suganthi Suganthi 2905016WL048778 00176 IDIB000T039 220 18/10/2022 No Such Account
1192 TN2905016_131122APB_FTO_1145049 2905016000NRG23121120223071691 015796272 13/11/2022 Muniraj Muniraj 2905016WL066623 00176 IDIB000V161 840 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2905016_140323FTO_1646643 2905016000NRG23130320234521122 025730644 14/03/2023 Pachaiyammal Pachaiyammal 2905016WL0099331 00415 SBIN0005582 1100 31/03/2023 No Such Account
1194 TN2905004_280622APB_FTO_439335 2905008000NRG23280620221465974 022861777 28/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL023355 00415 SBIN0006226 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2905004_300123APB_FTO_1507046 2905008000NRG23300120233986841 010082790 30/01/2023 GOVINDARAJ GOVINDARAJ 2905008WL088100 00078 CNRB0001464 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2905004_300822APB_FTO_803835 2905008000NRG23300820222281045 035857920 30/08/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL045505 00415 SBIN0006226 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2905020_291222FTO_1358385 2905016000NRG22131220223419506 017255102 29/12/2022 Kiliyammal Kiliyammal 2905016WL0085775 00177 IOBA0000326 819 07/02/2023 Account closed
1198 TN2905016_030123FTO_1388123 2905016000NRG23030120233702196 037292933 03/01/2023 Sagunthala Sagunthala 2905016WL082137 00415 SBIN0000934 1100 04/02/2023 No Such Account
1199 TN2905016_060323APB_FTO_1625599 2905016000NRG23060320234467303 005715345 06/03/2023 Muniswari Muniswari 2905016WL098104 00468 UBIN0544965 1000 04/04/2023 Account closed
1200 TN2905016_070323APB_FTO_1626207 2905016000NRG23070320234471155 005715345 07/03/2023 Geetha Geetha 2905016WL098176 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2905016_070323APB_FTO_1626174 2905016000NRG23070320234473018 005715345 07/03/2023 sathiyavani sathiyavani 2905016WL098214 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2905016_090223APB_FTO_1529073 2905016000NRG23080220234089280 012059743 09/02/2023 Rubika Rubika 2905016WL090218 00415 SBIN0007008 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2905016_080722APB_FTO_505035 2905016000NRG23080720221588214 015201505 08/07/2022 Papathi Papathi 2905016WL027099 00415 SBIN0000934 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2905016_090922FTO_847744 2905016000NRG23090920222386336 033431831 09/09/2022 Manjula Manjula 2905016WL048213 00415 SBIN0000934 1260 18/10/2022 Account closed
1205 TN2905016_090922APB_FTO_848901 2905016000NRG23090920222389841 033431927 09/09/2022 Yasodha Yasodha 2905016WL048326 00176 IDIB000T039 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2905016_121222FTO_1274021 2905016000NRG23121220223440123 017254868 12/12/2022 Mahalaksmi Mahalaksmi 2905016WL076015 00078 CNRB0000952 1100 07/02/2023 Account closed
1207 TN2905016_140323FTO_1646643 2905016000NRG23130320234530581 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 400 31/03/2023 Account closed
1208 TN2905016_140323FTO_1646643 2905016000NRG23140320234552070 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1209 TN2905016_140323FTO_1646643 2905016000NRG23140320234552072 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1210 TN2905016_120822FTO_715783 2905016000NRG23120820222030495 013156639 12/08/2022 Baby Baby 2905016WL039220 00176 IDIB000T039 220 25/08/2022 No Such Account
1211 TN2905016_121122FTO_1140361 2905016000NRG23121120223055567 015796413 12/11/2022 Kaviyarasu Kaviyarasu 2905016WL066166 00415 SBIN0005582 1260 22/11/2022 No Such Account
1212 TN2905020_130922FTO_867350 2905016000NRG23130920222431640 035857992 13/09/2022 Venkatesan Venkatesan 2905016WL0049568 00176 IDIB000M184 1686 18/10/2022 No Such Account
1213 TN2905020_150922FTO_875756 2905016000NRG23130920222431664 035858333 15/09/2022 PALANI PALANI 2905016WL0049573 00415 SBIN0000252 1686 18/10/2022 No Such Account
1214 TN2905004_181122FTO_1166634 2905008000NRG21010220223390237 013030541 18/11/2022 su ganthi su ganthi 2905008WL094852 00415 SBIN0006226 540 29/11/2022 No Such Account
1215 TN2905004_040722FTO_474027 2905008000NRG23040720221531446 011542847 04/07/2022 NAVAMANI NAVAMANI 2905008WL0025360 00415 SBIN0009583 310 13/07/2022 Account closed
1216 TN2905004_200323APB_FTO_1671920 2905008000NRG23200320234701633 025730314 20/03/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL102693 00415 SBIN0006226 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2905004_300822APB_FTO_801341 2905008000NRG23300820222273255 035857920 30/08/2022 K MALLIGA K MALLIGA 2905008WL045352 00415 SBIN0006226 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2905004_011022APB_FTO_951831 2905008000NRG23300920222602054 010261467 01/10/2022 GOVINDARAJ GOVINDARAJ 2905008WL054381 00078 CNRB0001464 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2905004_310522APB_FTO_253732 2905008000NRG23310520220943346 009630563 31/05/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL011959 00415 SBIN0006226 1686 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2905016_040422APB_FTO_8854 2905016000NRG22310320223342735 020520291 04/04/2022 Devi Devi 2905016WL082615 00176 IDIB000T107 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2905016_040622FTO_273352 2905016000NRG23040620221024754 012678363 04/06/2022 Sagunthala Sagunthala 2905016WL0013266 00078 CNRB0001669 1100 13/06/2022 No Such Account
1222 TN2905020_040622FTO_274461 2905016000NRG23040620221030617 009931241 04/06/2022 PRABAVATHI PRABAVATHI 2905016WL013388 00177 IOBA0000326 1140 23/06/2022 Account closed
1223 TN2905016_070323APB_FTO_1626084 2905016000NRG23060320234467212 005715345 07/03/2023 Arulprakash Arulprakash 2905016WL098103 00078 CNRB0000952 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1224 TN2905016_090223APB_FTO_1532613 2905016000NRG23090220234094597 012059743 09/02/2023 Muniyammal Muniyammal 2905016WL090417 00468 UBIN0544965 1000 17/02/2023 Account closed
1225 TN2905016_101222APB_FTO_1265477 2905016000NRG23101220223413234 017254818 10/12/2022 Kala Kala 2905016WL075404 00415 SBIN0005582 680 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2905020_121122FTO_1144081 2905016000NRG23121120223070121 023569622 12/11/2022 Ramani Ramani 2905016WL066581 00177 IOBA0002545 900 19/11/2022 No Such Account
1227 TN2905020_150922FTO_875756 2905016000NRG23130920222431658 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 1200 18/10/2022 No Such Account
1228 TN2905020_150922FTO_875756 2905016000NRG23130920222431660 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 1170 18/10/2022 No Such Account
1229 TN2905016_140522FTO_204149 2905016000NRG23140520220341891 015437983 14/05/2022 Bhuvaneshwari Bhuvaneshwari 2905016WL006114 00078 CNRB0016251 1320 31/05/2022 Account closed
1230 TN2905016_200622APB_FTO_378712 2905016000NRG23170620221286312 008011957 20/06/2022 Nirmala Nirmala 2905016WL018049 00078 CNRB0000952 1100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2905016_201222FTO_1307266 2905016000NRG23191220223513408 018558516 20/12/2022 Sumithra Sumithra 2905016WL077937 00078 CNRB0001669 1686 04/02/2023 Account closed
1232 TN2905020_280323FTO_1704918 2905016000NRG23230320234744232 025730375 28/03/2023 Seethashree Seethashree 2905016WL0103636 00176 IDIB000M184 1686 03/04/2023 No Such Account
1233 TN2905020_280323FTO_1704918 2905016000NRG23230320234744233 025730375 28/03/2023 Seethashree Seethashree 2905016WL0103636 00176 IDIB000M184 1405 03/04/2023 No Such Account
1234 TN2905016_070323APB_FTO_1626086 2905016000NRG23060320234467461 005715345 07/03/2023 Ambiga Ambiga 2905016WL098106 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2905016_090822APB_FTO_697898 2905016000NRG23080820221986845 017910837 09/08/2022 Geetha Geetha 2905016WL038040 00078 CNRB0000952 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2905016_100622FTO_312454 2905016000NRG23090620221155250 011252338 10/06/2022 Ambiga Ambiga 2905016WL015141 00078 CNRB0000952 1686 23/06/2022 Account closed
1237 TN2905020_121122FTO_1144086 2905016000NRG23121120223070327 023569622 12/11/2022 Kumar Kumar 2905016WL066585 00177 IOBA0000326 900 19/11/2022 No Such Account
1238 TN2905016_121222FTO_1273286 2905016000NRG23121220223438340 017254868 12/12/2022 Sakthivel Sakthivel 2905016WL075972 00415 SBIN0007008 1200 07/02/2023 No Such Account
1239 TN2905020_160323FTO_1656273 2905016000NRG23130320234526270 025730828 16/03/2023 Karthikeyan Karthikeyan 2905016WL0099458 00176 IDIB000A185 800 03/04/2023 No Such Account
1240 TN2905020_160323FTO_1656273 2905016000NRG23130320234526272 025730828 16/03/2023 Karthikeyan Karthikeyan 2905016WL0099458 00176 IDIB000A185 720 03/04/2023 No Such Account
1241 TN2905016_150722APB_FTO_541585 2905016000NRG23150720221661223 014734089 15/07/2022 valli valli 2905016WL029303 00415 SBIN0007008 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2905016_160922FTO_879395 2905016000NRG23160920222446253 035858023 16/09/2022 Papathi Papathi 2905016WL0050187 00415 SBIN0007008 1320 18/10/2022 Account closed
1243 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711570 025730392 20/03/2023 Malarkodi Malarkodi 2905016WL102922 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2905004_130123APB_FTO_1441936 2905008000NRG23130120233832117 037293709 13/01/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL084966 00415 SBIN0006226 185 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200622 008397780 21/02/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL092853 00415 SBIN0006226 840 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2905004_230522APB_FTO_226015 2905008000NRG23220520220550142 015577169 23/05/2022 SAROJA SAROJA 2905008WL009035 00048 BKID0008363 875 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2905004_240822APB_FTO_767003 2905008000NRG23240820222193454 020844852 24/08/2022 K MALLIGA K MALLIGA 2905008WL043112 00415 SBIN0006226 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2905016_040422APB_FTO_9049 2905016000NRG22010420223353420 020520291 04/04/2022 mankani mankani 2905016WL082906 00078 CNRB0001669 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2905016_040422FTO_9238 2905016000NRG22010420223354935 020520398 04/04/2022 Manimegalai Manimegalai 2905016WL082953 00176 IDIB000T107 210 07/05/2022 No Such Account
1250 TN2905016_040422FTO_9238 2905016000NRG22010420223354972 020520398 04/04/2022 Saravannan Saravannan 2905016WL082953 00176 IDIB000T107 420 07/05/2022 No Such Account
1251 TN2905016_020922APB_FTO_816106 2905016000NRG23020920222312402 035857862 02/09/2022 Manimagalai Manimagalai 2905016WL046401 00176 IDIB000T039 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2905016_050722FTO_488887 2905016000NRG23050720221558375 011542847 05/07/2022 Deepa Deepa 2905016WL026071 00078 CNRB0001669 1686 13/07/2022 No Such Account
1253 TN2905016_071122APB_FTO_1120143 2905016000NRG23071120223013380 015841996 07/11/2022 chandira chandira 2905016WL064918 00415 SBIN0005582 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2905016_080522APB_FTO_185907 2905016000NRG23080520220160661 014388806 08/05/2022 Sathiya Sathiya 2905016WL004131 00078 CNRB0000952 1405 17/05/2022 invalid Bank Identifier
1255 TN2905020_121222FTO_1270528 2905016000NRG23121220223431051 017254868 12/12/2022 Rajeshwari Rajeshwari 2905016WL075778 00176 IDIB000M184 1182 07/02/2023 No Such Account
1256 TN2905004_070622APB_FTO_289669 2905008000NRG23070620221073151 018936891 07/06/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL014304 00415 SBIN0006226 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2905004_090123APB_FTO_1417379 2905008000NRG23090120233754523 018558837 09/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL083172 00078 CNRB0000959 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2905004_101022APB_FTO_992461 2905008000NRG23101020222710033 009744087 10/10/2022 NEELA K NEELA K 2905008WL056891 00415 SBIN0006226 170 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2905004_110522APB_FTO_194638 2905008000NRG23110520220224287 007105287 11/05/2022 RAJAKUMARI RAJAKUMARI 2905008WL005321 00078 CNRB0001464 850 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2905004_130622APB_FTO_338770 2905008000NRG23130620221257582 011252323 13/06/2022 NAVAMANI NAVAMANI 2905008WL017120 00415 SBIN0009583 310 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2905004_140323APB_FTO_1648259 2905008000NRG23140320234593565 025730239 14/03/2023 PERIYATHAI PERIYATHAI 2905008WL100405 00415 SBIN0009583 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2905020_141022FTO_1010413 2905008000NRG23141020222743603 018043986 14/10/2022 Kumar Kumar 2905008WL057743 00176 IDIB000U001 1434 21/10/2022 No Such Account
1263 TN2905020_141022FTO_1010413 2905008000NRG23141020222743611 018043986 14/10/2022 BHUVANESWARI BHUVANESWARI 2905008WL057744 00176 IDIB000U001 1434 21/10/2022 No Such Account
1264 TN2905004_261022FTO_1060606 2905008000NRG23261020222857863 015710940 26/10/2022 KANNAMMAL KANNAMMAL 2905008WL060649 00176 IDIB000O016 1686 07/11/2022 Account closed
1265 TN2905020_310522FTO_254093 2905008000NRG23280520220852035 016872636 31/05/2022 SARAVANAN SARAVANAN 2905008WL010795 00176 IDIB000U001 1686 07/06/2022 Account closed
1266 TN2905020_190422FTO_101197 2905016000NRG22190420223417569 017499597 19/04/2022 Alumelu Alumelu 2905016WL0085240 00177 IOBA0000326 1000 12/05/2022 No Such Account
1267 TN2905020_010822APB_FTO_652358 2905016000NRG23010820221908008 018892603 01/08/2022 ARSUNAN ARSUNAN 2905016WL035804 00177 IOBA0000326 1152 11/08/2022 KYC Documents Pending
1268 TN2905016_020922APB_FTO_818633 2905016000NRG23020920222324363 035857862 02/09/2022 Manjula Manjula 2905016WL046652 00078 CNRB0001669 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2905020_040722FTO_480473 2905016000NRG23040720221553796 027753937 04/07/2022 suresh suresh 2905016WL025908 00177 IOBA0000326 1200 11/07/2022 Account closed
1270 TN2905016_051122FTO_1109060 2905016000NRG23041120222959227 015842170 05/11/2022 Murugan Murugan 2905016WL0063551 00078 CNRB0001669 1686 16/11/2022 No Such Account
1271 TN2905016_060522APB_FTO_181122 2905016000NRG23060520220149223 014388806 06/05/2022 Balammal Balammal 2905016WL003857 00078 CNRB0001669 1100 17/05/2022 invalid Bank Identifier
1272 TN2905016_061222APB_FTO_1243541 2905016000NRG23061220223353553 017255271 06/12/2022 Selvi Selvi 2905016WL074029 00078 CNRB0001669 1050 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1273 TN2905016_070323APB_FTO_1626217 2905016000NRG23070320234470949 005715345 07/03/2023 Komathi Komathi 2905016WL098174 00415 SBIN0005582 1200 05/04/2023 Account closed
1274 TN2905016_090223APB_FTO_1529072 2905016000NRG23080220234089169 012059743 09/02/2023 Kulanthaiyammal Kulanthaiyammal 2905016WL090213 00176 IDIB000T039 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2905016_100123FTO_1425237 2905016000NRG23100120233789087 018558664 10/01/2023 Karpagam Karpagam 2905016WL084110 00078 CNRB0000952 520 04/02/2023 Account closed
1276 TN2905016_120722FTO_526351 2905016000NRG23110720221630904 015201587 12/07/2022 Murugan Murugan 2905016WL028419 00078 CNRB0001669 1686 18/07/2022 No Such Account
1277 TN2905016_120123APB_FTO_1430644 2905016000NRG23120120233797933 037266712 12/01/2023 Gowri Gowri 2905016WL084297 00415 SBIN0000934 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2905004_250722APB_FTO_604305 2905008000NRG23250720221822526 015746041 25/07/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL033548 00415 SBIN0006226 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2905016_140323APB_FTO_1647608 2905016000NRG23140320234597243 025719908 14/03/2023 Sarmila Sarmila 2905016WL100463 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2905016_170922FTO_884446 2905016000NRG23160920222452281 035858023 17/09/2022 Ambiga Ambiga 2905016WL0050352 00415 SBIN0005582 1320 18/10/2022 Account closed
1281 TN2905016_170123APB_FTO_1453061 2905016000NRG23170120233879087 037266712 17/01/2023 Dhanalakshmi Dhanalakshmi 2905016WL085827 00176 IDIB000T039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2905016_180323APB_FTO_1664020 2905016000NRG23180320234631321 025730392 18/03/2023 Chinnathambi Chinnathambi 2905016WL101375 00078 CNRB0001669 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2905016_190323APB_FTO_1667161 2905016000NRG23190320234642728 025730392 19/03/2023 Ammu Ammu 2905016WL101670 00468 UBIN0544965 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2905004_301122APB_FTO_1217580 2905008000NRG23301120223277578 019838628 30/11/2022 NEELA K NEELA K 2905008WL072249 00415 SBIN0006226 170 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2905016_010722APB_FTO_455588 2905016000NRG23010720221489644 015113546 01/07/2022 Sivakala Sivakala 2905016WL024113 00078 CNRB0001669 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2905016_020822APB_FTO_652983 2905016000NRG23010820221913542 018892413 02/08/2022 Vajirammal Vajirammal 2905016WL036000 00415 SBIN0005582 1405 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2905016_030123APB_FTO_1388088 2905016000NRG23030120233699999 037292498 03/01/2023 Bharathi Bharathi 2905016WL082062 00078 CNRB0001669 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2905016_040323APB_FTO_1618899 2905016000NRG23040320234426385 027904284 04/03/2023 Maharani Maharani 2905016WL097332 00415 SBIN0007008 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2905016_071022APB_FTO_975710 2905016000NRG23071020222665068 033431862 07/10/2022 Thavamani. Thavamani. 2905016WL055906 00415 SBIN0000934 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2905016_091122FTO_1126255 2905016000NRG23071120223018459 014668455 09/11/2022 Saravannan Saravannan 2905016WL0065100 00176 IDIB000P093 1686 21/11/2022 No Such Account
1291 TN2905016_091122FTO_1126255 2905016000NRG23071120223022033 014668455 09/11/2022 Anbu Anbu 2905016WL0065207 00415 SBIN0000934 1405 21/11/2022 No Such Account
1292 TN2905016_091122FTO_1126255 2905016000NRG23071120223022095 014668455 09/11/2022 Saraswathi Saraswathi 2905016WL0065211 00176 IDIB000T039 1686 21/11/2022 A/c Blocked or Frozen
1293 TN2905016_080522APB_FTO_186208 2905016000NRG23080520220161387 014388806 08/05/2022 Devi Devi 2905016WL004166 00176 IDIB000T107 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2905020_100522APB_FTO_190909 2905016000NRG23100520220194949 014388872 10/05/2022 Anbarasan Anbarasan 2905016WL004869 00177 IOBA0000326 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2905020_121122APB_FTO_1144107 2905016000NRG23121120223070386 023569648 12/11/2022 Anbarasan Anbarasan 2905016WL066587 00177 IOBA0000326 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2905016_121222APB_FTO_1274109 2905016000NRG23121220223438285 017255019 12/12/2022 Manikkam Manikkam 2905016WL075971 00415 SBIN0005582 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2905016_140323FTO_1646643 2905016000NRG23130320234521125 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099331 00415 SBIN0005582 843 31/03/2023 No Such Account
1298 TN2905016_140323FTO_1646643 2905016000NRG23130320234530586 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1200 31/03/2023 Account closed
1299 TN2905016_250323APB_FTO_1692696 2905016000NRG23240320234777703 005714223 25/03/2023 Kavitha Kavitha 2905016WL104215 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2905016_260123APB_FTO_1484956 2905016000NRG23260120233933434 037297654 26/01/2023 Rubika Rubika 2905016WL087096 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2905016_090822APB_FTO_697896 2905016000NRG23080820221984705 017910837 09/08/2022 sathiyavani sathiyavani 2905016WL038001 00078 CNRB0001669 660 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2905016_100622FTO_320048 2905016000NRG23100620221218735 011252338 10/06/2022 Kaviya Kaviya 2905016WL0015932 00415 SBIN0000934 880 23/06/2022 No Such Account
1303 TN2905016_130323APB_FTO_1645436 2905016000NRG23120320234513167 025719908 13/03/2023 Vanitha Vanitha 2905016WL099159 00415 SBIN0000934 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2905020_140622APB_FTO_343427 2905016000NRG23130620221259414 011252323 14/06/2022 ARSUNAN ARSUNAN 2905016WL017175 00177 IOBA0000710 1260 23/06/2022 KYC Documents Pending
1305 TN2905020_130922FTO_867350 2905016000NRG23130920222431637 035857992 13/09/2022 Venkatesan Venkatesan 2905016WL0049568 00176 IDIB000M184 1686 18/10/2022 No Such Account
1306 TN2905020_130922FTO_867350 2905016000NRG23130920222431638 035857992 13/09/2022 Venkatesan Venkatesan 2905016WL0049568 00176 IDIB000M184 1686 18/10/2022 No Such Account
1307 TN2905020_150922FTO_875756 2905016000NRG23130920222431655 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 1100 18/10/2022 No Such Account
1308 TN2905020_150922FTO_875756 2905016000NRG23130920222431663 035858333 15/09/2022 PALANI PALANI 2905016WL0049573 00415 SBIN0000252 1686 18/10/2022 No Such Account
1309 TN2905020_170522APB_FTO_212720 2905016000NRG23170520220428508 015438045 17/05/2022 Vanaroja Vanaroja 2905016WL007430 00177 IOBA0000326 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2905016_171022APB_FTO_1026973 2905016000NRG23171020222783122 010578375 17/10/2022 Baby Baby 2905016WL058769 00415 SBIN0005582 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2905016_200822APB_FTO_741458 2905016000NRG23190820222114532 020844995 20/08/2022 Jayalakshmi Jayalakshmi 2905016WL041064 00176 IDIB000T039 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2905016_200822FTO_741470 2905016000NRG23190820222114620 020844912 20/08/2022 Meenakashi Meenakashi 2905016WL041067 00176 IDIB000T107 1000 01/09/2022 No Such Account
1313 TN2905016_200922APB_FTO_897096 2905016000NRG23190920222479761 035857975 20/09/2022 Bharathi Bharathi 2905016WL051140 00078 CNRB0001669 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2905016_201222FTO_1307246 2905016000NRG23191220223512930 018558516 20/12/2022 Sagunthala Sagunthala 2905016WL077922 00415 SBIN0000934 220 04/02/2023 No Such Account
1315 TN2905016_200223APB_FTO_1573812 2905016000NRG23200220234235583 005713912 20/02/2023 Muniyammal Muniyammal 2905016WL093508 00078 CNRB0001669 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2905020_280323FTO_1704918 2905016000NRG23200320234710879 025730375 28/03/2023 Govindhammal Govindhammal 2905016WL0102906 00177 IOBA0000710 1200 31/03/2023 No Such Account
1317 TN2905020_280323FTO_1704918 2905016000NRG23200320234710880 025730375 28/03/2023 Govindhammal Govindhammal 2905016WL0102906 00177 IOBA0000710 585 31/03/2023 No Such Account
1318 TN2905016_211122FTO_1177602 2905016000NRG23211120223147473 026441953 21/11/2022 Sakthivel Sakthivel 2905016WL068860 00415 SBIN0000934 1050 13/12/2022 No Such Account
1319 TN2905016_221122FTO_1181947 2905016000NRG23221120223168791 026441953 22/11/2022 Revathi Revathi 2905016WL069499 00078 CNRB0000952 1100 13/12/2022 No Such Account
1320 TN2905020_280323FTO_1704918 2905016000NRG23230320234744231 025730375 28/03/2023 Seethashree Seethashree 2905016WL0103636 00176 IDIB000M184 1686 03/04/2023 No Such Account
1321 TN2905016_240323APB_FTO_1691084 2905016000NRG23240320234765682 005714223 24/03/2023 Alumelu Alumelu 2905016WL104041 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2905004_280323APB_FTO_1704080 2905008000NRG23270320234817763 008365021 28/03/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL104928 00415 SBIN0009583 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854147 008365021 28/03/2023 MUNIYAMMAL MUNIYAMMAL 2905008WL105633 00415 SBIN0006226 430 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2905016_040422FTO_9660 2905016000NRG22010420223354589 020520398 04/04/2022 Susilla Susilla 2905016WL082932 00078 CNRB0001669 1638 07/05/2022 No Such Account
1325 TN2905020_190422FTO_101197 2905016000NRG22190420223417277 017499597 19/04/2022 Kiliyammal Kiliyammal 2905016WL0085158 00177 IOBA0000710 819 12/05/2022 Account closed
1326 TN2905020_190422FTO_101197 2905016000NRG22190420223417568 017499597 19/04/2022 Alumelu Alumelu 2905016WL0085240 00177 IOBA0000326 819 12/05/2022 No Such Account
1327 TN2905016_011122FTO_1090778 2905016000NRG23011120222931651 015710789 01/11/2022 Sagunthala Sagunthala 2905016WL062849 00045 BARB0VJASIR 440 07/11/2022 Account closed
1328 TN2905016_051122FTO_1109060 2905016000NRG23041120222959204 015842170 05/11/2022 Pachaiyammal Pachaiyammal 2905016WL0063545 00415 SBIN0005582 880 16/11/2022 No Such Account
1329 TN2905016_051122FTO_1109060 2905016000NRG23041120222959231 015842170 05/11/2022 Malliga Malliga 2905016WL0063551 00078 CNRB0001669 1686 16/11/2022 No Such Account
1330 TN2905016_070323APB_FTO_1626101 2905016000NRG23060320234468116 005715345 07/03/2023 Malliga Malliga 2905016WL098120 00468 UBIN0544965 1392 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2905016_070323APB_FTO_1626220 2905016000NRG23070320234470763 005715345 07/03/2023 Sargunawathi Sargunawathi 2905016WL098173 00078 CNRB0001669 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1332 TN2905020_071122FTO_1118997 2905016000NRG23071120223016113 015842170 07/11/2022 Vanaroja Vanaroja 2905016WL0064995 00177 IOBA0002545 1140 16/11/2022 Account closed
1333 TN2905016_151122FTO_1151110 2905016000NRG23141120223083084 015796413 15/11/2022 Lakshmi Lakshmi 2905016WL066936 00415 SBIN0000934 880 22/11/2022 No Such Account
1334 TN2905016_170622APB_FTO_364661 2905016000NRG23170620221297181 009596841 17/06/2022 Sivakala Sivakala 2905016WL018320 00078 CNRB0001669 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2905020_200622FTO_382323 2905016000NRG23200620221341626 009596874 20/06/2022 KANAGI KANAGI 2905016WL019632 00176 IDIB000A185 1200 27/06/2022 No Such Account
1336 TN2905016_210522APB_FTO_220565 2905016000NRG23210520220526957 015438045 21/05/2022 Sivakala Sivakala 2905016WL008520 00078 CNRB0001669 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2905020_221222APB_FTO_1323931 2905016000NRG23221220223542435 018558934 22/12/2022 senrayan senrayan 2905016WL078623 00176 IDIB000M184 1686 06/02/2023 Account closed
1338 TN2905016_240622APB_FTO_405654 2905016000NRG23230620221377532 022861675 24/06/2022 Powunu Powunu 2905016WL020782 00078 CNRB0001669 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2905016_250323APB_FTO_1692703 2905016000NRG23240320234777003 005714223 25/03/2023 Chitra Chitra 2905016WL104208 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2905016_250323APB_FTO_1692780 2905016000NRG23240320234785628 005714223 25/03/2023 Selvi Selvi 2905016WL104345 00078 CNRB0001669 200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 TN2905016_260722APB_FTO_605151 2905016000NRG23250720221823094 013646585 26/07/2022 chandira chandira 2905016WL033567 00415 SBIN0005582 880 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2905016_260123APB_FTO_1484952 2905016000NRG23260120233933430 037297654 26/01/2023 Sasikala Sasikala 2905016WL087095 00078 CNRB0001669 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2905016_010422APB_FTO_1632 2905016000NRG22310320223341770 020520291 01/04/2022 SAGUNTHALA SAGUNTHALA 2905016WL082554 00415 SBIN0007008 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2905020_131022FTO_1004714 2905016000NRG23131020222733582 009815379 13/10/2022 Seethashree Seethashree 2905016WL057464 00177 IOBA0000710 1686 27/10/2022 No Such Account
1345 TN2905016_140323APB_FTO_1647688 2905016000NRG23140320234596473 025719908 14/03/2023 Geetha Geetha 2905016WL100448 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2905016_150822FTO_721100 2905016000NRG23150820222068300 013156639 15/08/2022 Meenakashi Meenakashi 2905016WL040063 00176 IDIB000T107 1050 25/08/2022 No Such Account
1347 TN2905016_160922APB_FTO_882718 2905016000NRG23160920222457021 035858077 16/09/2022 pothu pothu 2905016WL050465 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2905016_200922FTO_897119 2905016000NRG23190920222480941 035857959 20/09/2022 Malliga Malliga 2905016WL051175 00078 CNRB0001669 1686 18/10/2022 No Such Account
1349 TN2905016_191122FTO_1172811 2905016000NRG23191120223134594 019838410 19/11/2022 Saroja Saroja 2905016WL068563 00415 SBIN0007008 630 09/12/2022 No Such Account
1350 TN2905020_221022FTO_1057026 2905016000NRG23221020222833791 014731502 22/10/2022 Ashwini Ashwini 2905016WL060100 00177 IOBA0000326 1686 02/11/2022 No Such Account
1351 TN2905016_230922APB_FTO_910843 2905016000NRG23230920222509464 014307441 23/09/2022 Maharani Maharani 2905016WL051984 00415 SBIN0007008 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2905016_270223APB_FTO_1599668 2905016000NRG23270220234353510 005717464 27/02/2023 Sarmila Sarmila 2905016WL095919 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2905004_171222APB_FTO_1295387 2905004000NRG23171220223474589 018559202 17/12/2022 KALAISELVI G KALAISELVI G 2905004WL076942 00176 IDIB000V072 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2905004_020123APB_FTO_1379993 2905008000NRG23020120233677959 037269821 02/01/2023 LATHA LATHA 2905008WL081621 00048 BKID0008363 410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2905020_071222APB_FTO_1247103 2905008000NRG23071220223365174 017255167 07/12/2022 SUJITHA SUJITHA 2905008WL074368 00176 IDIB000U001 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2905004_090123APB_FTO_1417440 2905008000NRG23090120233758313 018558837 09/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL083277 00415 SBIN0009583 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2905004_110722APB_FTO_524660 2905008000NRG23110720221638229 030529644 11/07/2022 KUMARI KUMARI 2905008WL028639 00415 SBIN0006226 640 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2905004_140323APB_FTO_1647061 2905008000NRG23140320234570944 025730239 14/03/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL100094 00415 SBIN0006226 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200655 008397780 21/02/2023 PERIYATHAI PERIYATHAI 2905008WL092853 00415 SBIN0006226 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2905004_240822FTO_768179 2905008000NRG23220820222141778 020844961 24/08/2022 JOTHIRAJ JOTHIRAJ 2905008WL0041840 00048 BKID0008363 750 01/09/2022 Account closed
1361 TN2905004_270622APB_FTO_432063 2905008000NRG23270620221441443 022861777 27/06/2022 AMSA AMSA 2905008WL022734 00078 CNRB0000959 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2905016_040422FTO_9238 2905016000NRG22010420223355017 020520398 04/04/2022 Dhanalakshmi Dhanalakshmi 2905016WL082953 00176 IDIB000T107 630 07/05/2022 No Such Account
1363 TN2905016_010722APB_FTO_454131 2905016000NRG23010720221484141 015113546 01/07/2022 Rubhawathi Rubhawathi 2905016WL024003 00176 IDIB000M230 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2905016_030522APB_FTO_176710 2905016000NRG23020520220096491 018428053 03/05/2022 Bharathi Bharathi 2905016WL002734 00078 CNRB0001669 220 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2905016_141022APB_FTO_1006135 2905016000NRG23131020222733450 018044319 14/10/2022 Manivannan Manivannan 2905016WL057441 00176 IDIB000T039 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2905020_170123APB_FTO_1452622 2905016000NRG23140120233875600 037266712 17/01/2023 senrayan senrayan 2905016WL085740 00176 IDIB000M184 1020 06/02/2023 Account closed
1367 TN2905016_140323FTO_1646643 2905016000NRG23140320234552066 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1368 TN2905016_150323APB_FTO_1651911 2905016000NRG23150320234610096 025730239 15/03/2023 Mary Mary 2905016WL100737 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2905016_160922APB_FTO_879816 2905016000NRG23160920222448586 035858077 16/09/2022 Vanitha Vanitha 2905016WL050252 00415 SBIN0000934 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2905016_170922FTO_884446 2905016000NRG23160920222452185 035858023 17/09/2022 Meenakashi Meenakashi 2905016WL0050350 00176 IDIB000T039 1000 18/10/2022 No Such Account
1371 TN2905004_080223APB_FTO_1527709 2905008000NRG23080220234073568 012059428 08/02/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL089904 00078 CNRB0000959 380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2905004_080622FTO_296589 2905008000NRG23080620221086224 018936994 08/06/2022 A KUMARI A KUMARI 2905008WL014538 00078 CNRB0000959 200 15/06/2022 No Such Account
1373 TN2905004_080822APB_FTO_695715 2905008000NRG23080820221984239 017910781 08/08/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL037971 00078 CNRB0000959 320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2905004_130622APB_FTO_337426 2905008000NRG23130620221255370 011252323 13/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL017033 00415 SBIN0006226 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2905004_210223APB_FTO_1577895 2905008000NRG23210220234256685 008397780 21/02/2023 VALARMATHI VALARMATHI 2905008WL093955 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2905004_211122APB_FTO_1180068 2905008000NRG23211120223159374 026441306 21/11/2022 NEELA K NEELA K 2905008WL069263 00415 SBIN0006226 340 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2905004_230422APB_FTO_121726 2905008000NRG23230420220064400 017520060 23/04/2022 NEELAMMAL NEELAMMAL 2905008WL001825 00415 SBIN0006226 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2905020_280622FTO_439405 2905008000NRG23230620221367226 022861793 28/06/2022 SARAVANAN SARAVANAN 2905008WL0020452 00176 IDIB000U001 950 06/07/2022 Account closed
1379 TN2905004_250722APB_FTO_600724 2905008000NRG23250720221804119 015746041 25/07/2022 SHAGUNTHALA S SHAGUNTHALA S 2905008WL033052 00078 CNRB0000959 480 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2905004_261022APB_FTO_1061997 2905008000NRG23261020222858443 015710824 26/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL060661 00415 SBIN0006226 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2905004_261022APB_FTO_1064860 2905008000NRG23261020222879124 015711061 26/10/2022 SANDHANAM K SANDHANAM K 2905008WL061105 00078 CNRB0001464 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2905004_280323APB_FTO_1704026 2905008000NRG23270320234817641 008365021 28/03/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL104925 00078 CNRB0000959 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2905004_270622APB_FTO_433050 2905008000NRG23270620221446955 022861777 27/06/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL022880 00415 SBIN0006226 850 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2905016_020123APB_FTO_1383292 2905016000NRG23020120233681950 037292498 02/01/2023 Kalpana Kalpana 2905016WL081699 00176 IDIB000T039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2905020_250622FTO_422745 2905016000NRG23250620221424627 022861850 25/06/2022 PRABAVATHI PRABAVATHI 2905016WL022117 00177 IOBA0002951 1200 06/07/2022 Account closed
1386 TN2905016_270622APB_FTO_425659 2905016000NRG23260620221429347 022861864 27/06/2022 Gousalya Gousalya 2905016WL022239 00415 SBIN0005582 220 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2905020_130922FTO_867350 2905016000NRG23130920222431639 035857992 13/09/2022 Venkatesan Venkatesan 2905016WL0049568 00176 IDIB000M184 1686 18/10/2022 No Such Account
1388 TN2905016_140323APB_FTO_1647264 2905016000NRG23140320234536470 025719908 14/03/2023 Selvi Selvi 2905016WL099655 00078 CNRB0001669 600 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1389 TN2905016_151122APB_FTO_1151155 2905016000NRG23141120223084549 015796272 15/11/2022 Muniyammal Muniyammal 2905016WL066986 00415 SBIN0005582 275 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2905016_170123APB_FTO_1452902 2905016000NRG23170120233877933 037266712 17/01/2023 Geetha Geetha 2905016WL085787 00078 CNRB0000952 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2905016_170622FTO_364925 2905016000NRG23170620221299592 009596965 17/06/2022 Tamil Selvi Tamil Selvi 2905016WL018413 00415 SBIN0007008 1686 27/06/2022 Account closed
1392 TN2905020_191222APB_FTO_1300418 2905016000NRG23191220223487666 018559244 19/12/2022 Mageshwari Mageshwari 2905016WL077264 00177 IOBA0000710 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2905020_191222APB_FTO_1303867 2905016000NRG23191220223495738 018559244 19/12/2022 INDUMATHI INDUMATHI 2905016WL077460 00176 IDIB000M184 180 06/02/2023 Aadhaar Number not Mapped to Account Number
1394 TN2905020_280323FTO_1704918 2905016000NRG23200320234710878 025730375 28/03/2023 Govindhammal Govindhammal 2905016WL0102906 00177 IOBA0000710 990 31/03/2023 No Such Account
1395 TN2905016_200622APB_FTO_378726 2905016000NRG23200620221331971 008011957 20/06/2022 Muniyammal Muniyammal 2905016WL019308 00415 SBIN0005582 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2905020_211122APB_FTO_1181565 2905016000NRG23211120223166663 026441577 21/11/2022 Padmavathi Padmavathi 2905016WL069434 00177 IOBA0000326 360 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2905016_220323APB_FTO_1681931 2905016000NRG23220320234739366 025730457 22/03/2023 sathiyavani sathiyavani 2905016WL103519 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2905016_220822APB_FTO_757051 2905016000NRG23220820222156734 020844995 22/08/2022 Baby Baby 2905016WL042199 00415 SBIN0005582 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2905016_220822APB_FTO_757088 2905016000NRG23220820222158233 020844995 22/08/2022 Vajirammal Vajirammal 2905016WL042246 00415 SBIN0005582 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2905020_221022APB_FTO_1057225 2905016000NRG23221020222834726 014731570 22/10/2022 Anbarasan Anbarasan 2905016WL060133 00177 IOBA0000326 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2905016_250323APB_FTO_1693909 2905016000NRG23250320234796367 005714223 25/03/2023 Muniyammal Muniyammal 2905016WL104567 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2905016_261022FTO_1059549 2905016000NRG23261020222852797 015710940 26/10/2022 Sambath Sambath 2905016WL060535 00078 CNRB0001669 1100 07/11/2022 Account closed
1403 TN2905020_071122FTO_1119559 2905016000NRG23281020222894874 015842170 07/11/2022 ALAGESAN ALAGESAN 2905016WL0061689 00177 IOBA0000326 970 16/11/2022 No Such Account
1404 TN2905016_281122APB_FTO_1211287 2905016000NRG23281120223244141 026442813 28/11/2022 Lakshmi Lakshmi 2905016WL071450 00415 SBIN0005582 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2905020_290622FTO_440535 2905016000NRG23290620221466385 010904195 29/06/2022 PRABAVATHI PRABAVATHI 2905016WL0023398 00177 IOBA0002951 1140 08/07/2022 Account closed
1406 TN2905016_011122FTO_1090778 2905016000NRG23011120222931657 015710789 01/11/2022 Devakibai Devakibai 2905016WL062849 00415 SBIN0005582 880 07/11/2022 No Such Account
1407 TN2905020_030922FTO_826598 2905016000NRG23030920222352514 035858178 03/09/2022 Sivagami Sivagami 2905016WL047325 00176 IDIB000M184 980 18/10/2022 No Such Account
1408 TN2905016_051122FTO_1109060 2905016000NRG23041120222959229 015842170 05/11/2022 Murugan Murugan 2905016WL0063551 00078 CNRB0001669 1405 16/11/2022 No Such Account
1409 TN2905016_051122FTO_1109060 2905016000NRG23041120222959230 015842170 05/11/2022 Malliga Malliga 2905016WL0063551 00078 CNRB0001669 1686 16/11/2022 No Such Account
1410 TN2905016_051122FTO_1109060 2905016000NRG23041120222959336 015842170 05/11/2022 Govindammal Govindammal 2905016WL0063557 00078 CNRB0000952 1320 16/11/2022 Account closed
1411 TN2905020_061022FTO_972355 2905016000NRG23061020222660096 033431899 06/10/2022 Seethashree Seethashree 2905016WL055767 00177 IOBA0000710 1124 18/10/2022 No Such Account
1412 TN2905016_070323APB_FTO_1626217 2905016000NRG23070320234470953 005715345 07/03/2023 Anbu Anbu 2905016WL098174 00415 SBIN0005582 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2905016_071022APB_FTO_975932 2905016000NRG23071020222664797 033431862 07/10/2022 Usha Usha 2905016WL055892 00078 CNRB0000952 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2905016_080223APB_FTO_1529000 2905016000NRG23080220234091395 008150297 08/02/2023 Muniyammal Muniyammal 2905016WL090296 00078 CNRB0001669 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2905016_081022APB_FTO_982537 2905016000NRG23081020222685253 033431799 08/10/2022 Suguna Suguna 2905016WL056336 00415 SBIN0005582 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2905020_090323APB_FTO_1634078 2905016000NRG23090320234491255 005717215 09/03/2023 Rathna Rathna 2905016WL098557 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2905016_090422FTO_55060 2905016000NRG23090420220007555 009654985 09/04/2022 Kaviya Kaviya 2905016WL000283 00176 IDIB000T039 1124 11/05/2022 No Such Account
1418 TN2905016_090622APB_FTO_305439 2905016000NRG23090620221092140 009931178 09/06/2022 Vanitha Vanitha 2905016WL014773 00415 SBIN0000934 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2905016_090722APB_FTO_511798 2905016000NRG23090720221605974 015201505 09/07/2022 Kalpana Kalpana 2905016WL027626 00176 IDIB000T039 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2905020_111022FTO_993897 2905016000NRG23101020222718576 009744007 11/10/2022 Ravichanthiran Ravichanthiran 2905016WL057056 00176 IDIB000M184 1124 18/10/2022 No Such Account
1421 TN2905016_120722APB_FTO_526340 2905016000NRG23110720221630750 015201505 12/07/2022 Muniyammal Muniyammal 2905016WL028407 00415 SBIN0005582 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2905020_110722FTO_524886 2905016000NRG23110720221632369 030529590 11/07/2022 Venkatesan Venkatesan 2905016WL028473 00176 IDIB000M184 1686 18/07/2022 No Such Account
1423 TN2905016_120822APB_FTO_715868 2905016000NRG23120820222030901 013156735 12/08/2022 Valarmathi Valarmathi 2905016WL039246 00415 SBIN0005582 440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2905016_140223APB_FTO_1550730 2905016000NRG23140220234131222 008081830 14/02/2023 Krishanavani Krishanavani 2905016WL091466 00415 SBIN0005582 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2905016_140323APB_FTO_1647335 2905016000NRG23140320234537404 025719908 14/03/2023 Alumelu Alumelu 2905016WL099674 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2905016_140323APB_FTO_1646522 2905016000NRG23140320234549846 025719908 14/03/2023 Muniswari Muniswari 2905016WL099841 00468 UBIN0544965 1200 31/03/2023 Account closed
1427 TN2905016_170123APB_FTO_1453048 2905016000NRG23170120233879824 037266712 17/01/2023 sathiyavani sathiyavani 2905016WL085857 00078 CNRB0001669 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2905004_280622APB_FTO_436511 2905004000NRG23280620221458309 022861777 28/06/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL023150 00415 SBIN0005636 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2905004_060422APB_FTO_39026 2905008000NRG22050420223409993 020520291 06/04/2022 MALLIGA MALLIGA 2905008WL084199 00415 SBIN0006226 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2905004_090422FTO_52985 2905008000NRG22080420223414446 036264217 09/04/2022 MALLIGA MALLIGA 2905008WL0084418 00415 SBIN0006226 720 06/05/2022 Account closed
1431 TN2905004_011122APB_FTO_1092437 2905008000NRG23011120222936885 015710621 01/11/2022 SANDHANAM K SANDHANAM K 2905008WL062966 00078 CNRB0001464 340 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2905004_030123APB_FTO_1387218 2905008000NRG23030120233701079 037292498 03/01/2023 UMA UMA 2905008WL082097 00415 SBIN0006226 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2905020_101122FTO_1132069 2905008000NRG23071120223022175 014668473 10/11/2022 Muthamil Muthamil 2905008WL0065215 00176 IDIB000U001 1434 21/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1434 TN2905020_101122FTO_1132069 2905008000NRG23071120223022177 014668473 10/11/2022 Muthamil Muthamil 2905008WL0065215 00176 IDIB000U001 1434 21/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1435 TN2905004_271222APB_FTO_1348297 2905008000NRG23261220223601738 017254798 27/12/2022 UMA UMA 2905008WL079884 00415 SBIN0006226 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2905004_300822APB_FTO_801224 2905008000NRG23300820222275005 035857920 30/08/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL045395 00078 CNRB0001464 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2905004_011022APB_FTO_951785 2905008000NRG23300920222603074 010261467 01/10/2022 K MALLIGA K MALLIGA 2905008WL054420 00415 SBIN0006226 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2905016_041222FTO_1234097 2905016000NRG23041220223322828 026442257 04/12/2022 Lakshmi Lakshmi 2905016WL073259 00415 SBIN0003688 1200 13/12/2022 No Such Account
1439 TN2905016_070123APB_FTO_1406833 2905016000NRG23070120233739109 018559682 07/01/2023 Kalyani Kalyani 2905016WL082869 00415 SBIN0000934 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2905020_071122FTO_1118151 2905016000NRG23071120223012791 015842170 07/11/2022 Seethashree Seethashree 2905016WL0064892 00177 IOBA0000710 1686 16/11/2022 No Such Account
1441 TN2905020_071122FTO_1118151 2905016000NRG23071120223012857 015842170 07/11/2022 ALAGESAN ALAGESAN 2905016WL0064905 00176 IDIB000M184 1194 16/11/2022 A/c Blocked or Frozen
1442 TN2905016_120722FTO_526364 2905016000NRG23080720221593611 015201587 12/07/2022 Ambiga Ambiga 2905016WL0027321 00415 SBIN0005582 1320 18/07/2022 Account closed
1443 TN2905016_120722FTO_526364 2905016000NRG23080720221593988 015201587 12/07/2022 Tamil Selvi Tamil Selvi 2905016WL0027337 00415 SBIN0000934 1686 18/07/2022 Account closed
1444 TN2905004_091122APB_FTO_1127601 2905004000NRG23091120223034177 014668492 09/11/2022 VASUGI VASUGI 2905004WL065523 00177 IOBA0000733 720 19/11/2022 Account closed
1445 TN2905004_111022APB_FTO_994576 2905004000NRG23101020222711052 009744087 11/10/2022 RANGAMMA RANGAMMA 2905004WL056911 00415 SBIN0005636 450 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2905004_200323APB_FTO_1671463 2905004000NRG23200320234665504 025730314 20/03/2023 PAPU.S PAPU.S 2905004WL102074 00176 IDIB000V072 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2905004_070422APB_FTO_44796 2905008000NRG22070420223414045 036264978 07/04/2022 MEETHILAVATHI MEETHILAVATHI 2905008WL084369 00415 SBIN0006226 819 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2905004_050922APB_FTO_829336 2905008000NRG23050920222356063 035857822 05/09/2022 AMSA AMSA 2905008WL047421 00078 CNRB0000959 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2905017_150223FTO_1555623 2905017000NRG19140220232964782 014717588 15/02/2023 Sagadevan Sagadevan 2905017WL0130718 00415 SBIN0003688 480 24/02/2023 No Such Account
1450 TN2905017_010822FTO_651105 2905017000NRG23010820221910419 018892528 01/08/2022 S. RANI S. RANI 2905017WL0035890 00415 SBIN0003688 1140 11/08/2022 Account closed
1451 TN2905016_050722FTO_488884 2905016000NRG23050720221558270 011542847 05/07/2022 Murugan Murugan 2905016WL026064 00078 CNRB0001669 1686 13/07/2022 No Such Account
1452 TN2905016_070123APB_FTO_1406186 2905016000NRG23070120233741193 018559682 07/01/2023 Rubika Rubika 2905016WL082914 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2905016_120722FTO_526355 2905016000NRG23110720221631098 015201587 12/07/2022 Deepa Deepa 2905016WL028428 00078 CNRB0001669 1686 18/07/2022 No Such Account
1454 TN2905016_120123APB_FTO_1430044 2905016000NRG23120120233795076 037293709 12/01/2023 Pappathi Pappathi 2905016WL084243 00177 IOBA0000710 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2905016_120223APB_FTO_1541755 2905016000NRG23120220234104719 012059625 12/02/2023 Vanamayil Vanamayil 2905016WL090887 00078 CNRB0001669 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2905020_150922FTO_875756 2905016000NRG23130920222431656 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 1170 18/10/2022 No Such Account
1457 TN2905020_150922FTO_875756 2905016000NRG23130920222431659 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 1200 18/10/2022 No Such Account
1458 TN2905020_150922FTO_875756 2905016000NRG23130920222431662 035858333 15/09/2022 ALAGESAN ALAGESAN 2905016WL0049572 00176 IDIB000V008 980 18/10/2022 No Such Account
1459 TN2905020_150822FTO_721920 2905016000NRG23150820222074738 013156639 15/08/2022 PRABAVATHI PRABAVATHI 2905016WL040190 00177 IOBA0000326 588 25/08/2022 Account closed
1460 TN2905020_150922FTO_875756 2905016000NRG23150920222440515 035858333 15/09/2022 Banumathy Banumathy 2905016WL0050008 00177 IOBA0000710 760 18/10/2022 No Such Account
1461 TN2905016_191122APB_FTO_1172814 2905016000NRG23191120223134653 019838698 19/11/2022 muniyammal muniyammal 2905016WL068563 00415 SBIN0007008 840 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2905016_201222FTO_1307254 2905016000NRG23191220223513055 018558516 20/12/2022 Mahalaksmi Mahalaksmi 2905016WL077926 00078 CNRB0000952 660 04/02/2023 Account closed
1463 TN2905016_200123FTO_1468119 2905016000NRG23200120233899629 037295421 20/01/2023 Kaviyarasu Kaviyarasu 2905016WL086338 00415 SBIN0000934 630 04/02/2023 No Such Account
1464 TN2905020_280323FTO_1704918 2905016000NRG23230320234744234 025730375 28/03/2023 Seethashree Seethashree 2905016WL0103636 00176 IDIB000M184 1124 03/04/2023 No Such Account
1465 TN2905016_250323APB_FTO_1692696 2905016000NRG23240320234771807 005714223 25/03/2023 Indhirani Indhirani 2905016WL104131 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2905016_250323APB_FTO_1692656 2905016000NRG23240320234791538 005714223 25/03/2023 Chinnathambi Chinnathambi 2905016WL104437 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2905016_250223APB_FTO_1592956 2905016000NRG23250220234309028 005717464 25/02/2023 santhi santhi 2905016WL095042 00078 CNRB0001669 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2905016_270123APB_FTO_1490372 2905016000NRG23270120233945034 010082790 27/01/2023 Vanamayil Vanamayil 2905016WL087360 00078 CNRB0001669 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2905020_071122FTO_1119559 2905016000NRG23281020222894877 015842170 07/11/2022 ALAGESAN ALAGESAN 2905016WL0061689 00177 IOBA0000326 980 16/11/2022 No Such Account
1470 TN2905020_071122FTO_1119559 2905016000NRG23281020222894881 015842170 07/11/2022 Ramani Ramani 2905016WL0061689 00177 IOBA0000326 980 16/11/2022 No Such Account
1471 TN2905020_071122FTO_1119559 2905016000NRG23281020222894884 015842170 07/11/2022 CHANDIRA CHANDIRA 2905016WL0061689 00177 IOBA0002951 1140 16/11/2022 Account closed
1472 TN2905016_290722APB_FTO_627621 2905016000NRG23290720221846996 015632418 29/07/2022 Rubhawathi Rubhawathi 2905016WL034223 00176 IDIB000M230 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2905020_300123FTO_1508532 2905016000NRG23300120233995756 018559851 30/01/2023 Suguna Suguna 2905016WL088279 00177 IOBA0000326 1020 04/02/2023 No Such Account
1474 TN2905016_070323APB_FTO_1626211 2905016000NRG23070320234471324 005715345 07/03/2023 Pattu Pattu 2905016WL098181 00078 CNRB0001669 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2905016_100123APB_FTO_1425216 2905016000NRG23100120233789176 018559682 10/01/2023 Manikkam Manikkam 2905016WL084111 00415 SBIN0005582 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2905020_101122FTO_1131899 2905016000NRG23101120223037975 014668473 10/11/2022 Deepa Deepa 2905016WL065665 00177 IOBA0000710 1686 21/11/2022 No Such Account
1477 TN2905016_101222APB_FTO_1265346 2905016000NRG23101220223410236 017254818 10/12/2022 Selvam Selvam 2905016WL075351 00177 IOBA0000710 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2905016_130123APB_FTO_1438236 2905016000NRG23130120233825416 037266712 13/01/2023 Sathiya Sathiya 2905016WL084822 00415 SBIN0007008 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
1479 TN2905020_150922FTO_875756 2905016000NRG23130920222431657 035858333 15/09/2022 KRISHNAN KRISHNAN 2905016WL0049571 00176 IDIB000M184 950 18/10/2022 No Such Account
1480 TN2905020_150922FTO_875756 2905016000NRG23130920222431665 035858333 15/09/2022 PALANI PALANI 2905016WL0049573 00415 SBIN0000252 1686 18/10/2022 No Such Account
1481 TN2905016_140223APB_FTO_1550716 2905016000NRG23140220234130094 008081830 14/02/2023 sathiyavani sathiyavani 2905016WL091445 00078 CNRB0001669 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2905020_150922FTO_875756 2905016000NRG23150920222439895 035858333 15/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2905016WL0049965 00177 IOBA0000326 980 18/10/2022 No Such Account
1483 TN2905016_171222FTO_1296931 2905016000NRG23161220223469353 010082772 17/12/2022 Kaviyarasu Kaviyarasu 2905016WL076849 00415 SBIN0000934 630 09/02/2023 No Such Account
1484 TN2905016_170622APB_FTO_361312 2905016000NRG23170620221291630 009596841 17/06/2022 Megalai Megalai 2905016WL018186 00468 UBIN0544965 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2905020_170722FTO_555808 2905016000NRG23170720221700219 014733858 17/07/2022 KRISHNAN KRISHNAN 2905016WL030349 00176 IDIB000M184 1170 27/07/2022 No Such Account
1486 TN2905016_200822APB_FTO_741458 2905016000NRG23190820222114530 020844995 20/08/2022 Dhanalakshmi Dhanalakshmi 2905016WL041064 00176 IDIB000T039 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2905016_191122APB_FTO_1173394 2905016000NRG23191120223138307 019838698 19/11/2022 Vanamayil Vanamayil 2905016WL068644 00078 CNRB0001669 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2905016_200323APB_FTO_1672940 2905016000NRG23200320234711659 025730392 20/03/2023 Mary Mary 2905016WL102923 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2905016_200323APB_FTO_1672940 2905016000NRG23200320234711693 025730392 20/03/2023 Jothi Jothi 2905016WL102923 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2905016_230922APB_FTO_912098 2905016000NRG23230920222509863 014307441 23/09/2022 Kalyani Kalyani 2905016WL051992 00415 SBIN0000934 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2905016_261122APB_FTO_1200091 2905016000NRG23261120223221958 026441682 26/11/2022 muniyammal muniyammal 2905016WL070940 00415 SBIN0007008 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2905020_290622FTO_440535 2905016000NRG23290620221466386 010904195 29/06/2022 Vanaroja Vanaroja 2905016WL0023398 00177 IOBA0000326 900 08/07/2022 Account closed
1493 TN2905016_300922APB_FTO_941267 2905016000NRG23290920222574116 030361442 30/09/2022 Selvam Selvam 2905016WL053616 00177 IOBA0000710 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2905016_061222APB_FTO_1243461 2905016000NRG23061220223351225 017255271 06/12/2022 Arulprakash Arulprakash 2905016WL073984 00078 CNRB0000952 1405 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 TN2905016_070323APB_FTO_1626207 2905016000NRG23070320234471058 005715345 07/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL098176 00078 CNRB0000952 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2905016_100622APB_FTO_312276 2905016000NRG23090620221094611 009931178 10/06/2022 Muniraj Muniraj 2905016WL014840 00176 IDIB000V161 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2905016_020922FTO_815440 2905016000NRG23020920222309312 035858263 02/09/2022 Anbu Anbu 2905016WL0046301 00415 SBIN0000934 1405 18/10/2022 No Such Account
1498 TN2905016_040323APB_FTO_1616197 2905016000NRG23040320234406005 027904284 04/03/2023 Chinnathambi Chinnathambi 2905016WL096960 00078 CNRB0001669 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2905016_041122APB_FTO_1105763 2905016000NRG23041120222963756 015841996 04/11/2022 Usha Usha 2905016WL063746 00078 CNRB0000952 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2905016_050622FTO_276336 2905016000NRG23050620221033115 018936972 05/06/2022 Rani Rani 2905016WL013438 00078 CNRB0001669 1320 15/06/2022 No Such Account
1501 TN2905016_050822APB_FTO_673091 2905016000NRG23050820221944183 016957373 05/08/2022 Devagi Devagi 2905016WL036870 00415 SBIN0007008 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2905016_070622FTO_287178 2905016000NRG23060620221052373 018937027 07/06/2022 Jeeva Jeeva 2905016WL013840 00415 SBIN0005582 1100 15/06/2022 Account closed
1503 TN2905016_061222FTO_1245588 2905016000NRG23061220223363205 017254989 06/12/2022 Devagi Devagi 2905016WL074304 00078 CNRB0000952 1100 07/02/2023 No Such Account
1504 TN2905016_091122FTO_1126255 2905016000NRG23071120223022097 014668455 09/11/2022 Murugan Murugan 2905016WL0065213 00078 CNRB0001669 1686 21/11/2022 No Such Account
1505 TN2905020_090722FTO_515807 2905016000NRG23090720221621059 011326459 09/07/2022 KRISHNAN KRISHNAN 2905016WL028021 00176 IDIB000M184 1170 15/07/2022 No Such Account
1506 TN2905016_120822FTO_715876 2905016000NRG23120820222030966 013156639 12/08/2022 Sasikala Sasikala 2905016WL039249 00415 SBIN0005582 660 25/08/2022 Account closed
1507 TN2905016_140323FTO_1646643 2905016000NRG23130320234521123 025730644 14/03/2023 Pachaiyammal Pachaiyammal 2905016WL0099331 00415 SBIN0005582 880 31/03/2023 No Such Account
1508 TN2905016_140323FTO_1646643 2905016000NRG23130320234530590 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1050 31/03/2023 Account closed
1509 TN2905016_140323FTO_1646643 2905016000NRG23140320234552064 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1510 TN2905016_140323FTO_1646643 2905016000NRG23140320234552071 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1511 TN2905016_170922FTO_884446 2905016000NRG23160920222454110 035858023 17/09/2022 Sasikala Sasikala 2905016WL0050391 00415 SBIN0000934 660 18/10/2022 Account closed
1512 TN2905016_170922FTO_884446 2905016000NRG23160920222454280 035858023 17/09/2022 Govindammal Govindammal 2905016WL0050399 00078 CNRB0000952 880 18/10/2022 No Such Account
1513 TN2905016_171022FTO_1027061 2905016000NRG23171020222784725 010578461 17/10/2022 Malliga Malliga 2905016WL058829 00078 CNRB0001669 1686 27/10/2022 No Such Account
1514 TN2905016_180323APB_FTO_1664020 2905016000NRG23180320234631319 025730392 18/03/2023 Lakshmi Lakshmi 2905016WL101375 00078 CNRB0001669 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2905016_180922APB_FTO_890015 2905016000NRG23180920222471359 035858077 18/09/2022 Manjula Manjula 2905016WL050861 00078 CNRB0001669 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2905016_190323APB_FTO_1667161 2905016000NRG23190320234642685 025730392 19/03/2023 Muniyammal Muniyammal 2905016WL101670 00468 UBIN0544965 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2905004_070622APB_FTO_289181 2905008000NRG23060620221049491 018936891 07/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL013809 00415 SBIN0006226 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2905020_101122FTO_1132069 2905008000NRG23071120223022179 014668473 10/11/2022 BHUVANESWARI BHUVANESWARI 2905008WL0065216 00176 IDIB000U001 1434 21/11/2022 No Such Account
1519 TN2905020_101122FTO_1132069 2905008000NRG23071120223022180 014668473 10/11/2022 Nithya Nithya 2905008WL0065217 00176 IDIB000U001 1434 21/11/2022 No Such Account
1520 TN2905004_080223APB_FTO_1525875 2905008000NRG23080220234053697 012059428 08/02/2023 ANANTHI ANANTHI 2905008WL089617 00415 SBIN0006226 185 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2905004_151122FTO_1155352 2905008000NRG23151120223090609 015796413 15/11/2022 ANANTHI ANANTHI 2905008WL0067198 00415 SBIN0006226 680 22/11/2022 Account closed
1522 TN2905004_151122FTO_1155375 2905008000NRG23151120223102231 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
1523 TN2905004_151122FTO_1155375 2905008000NRG23151120223102233 015796413 15/11/2022 UMA UMA 2905008WL0067470 00176 IDIB000A016 1686 22/11/2022 No Such Account
1524 TN2905004_181022APB_FTO_1028274 2905008000NRG23171020222775473 010578375 18/10/2022 PERIYATHAI PERIYATHAI 2905008WL058594 00415 SBIN0006226 875 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2905004_250722APB_FTO_604334 2905008000NRG23250720221819496 015746041 25/07/2022 VANAJA VANAJA 2905008WL033490 00415 SBIN0006226 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2905004_260722FTO_610752 2905008000NRG23260720221832329 013645861 26/07/2022 Malar Venkatesan Malar Venkatesan 2905008WL033813 00176 IDIB000A016 680 06/08/2022 No Such Account
1527 TN2905004_300123FTO_1509029 2905008000NRG23300120234001197 010082799 30/01/2023 LATHA LATHA 2905008WL088375 00048 BKID0008363 1686 09/02/2023 Account closed
1528 TN2905004_100822APB_FTO_704244 2905004000NRG23100820222017255 017910819 10/08/2022 KUPPAMMAL O KUPPAMMAL O 2905004WL038788 00415 SBIN0005636 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2905004_051222APB_FTO_1240095 2905008000NRG23051220223327326 017255271 05/12/2022 KUPPAMMAL KUPPAMMAL 2905008WL073387 00415 SBIN0006226 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2905004_110522APB_FTO_192965 2905008000NRG23100520220212788 007105287 11/05/2022 SUMATHI SUMATHI 2905008WL005080 00415 SBIN0009583 680 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2905004_181022APB_FTO_1028274 2905008000NRG23171020222775499 010578375 18/10/2022 M. ANNAMMAL M. ANNAMMAL 2905008WL058594 00415 SBIN0006226 700 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2905004_210223APB_FTO_1576390 2905008000NRG23210220234248639 008397780 21/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL093781 00078 CNRB0000959 950 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2905004_280223APB_FTO_1604343 2905008000NRG23270220234324826 008364928 28/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL095336 00415 SBIN0006226 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2905004_300822APB_FTO_801439 2905008000NRG23300820222277589 035857920 30/08/2022 SAROJA SAROJA 2905008WL045451 00048 BKID0008363 875 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2905004_300822APB_FTO_801439 2905008000NRG23300820222277596 035857920 30/08/2022 LATHA LATHA 2905008WL045451 00048 BKID0008363 875 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2905020_070422FTO_44883 2905016000NRG22070420223414146 036264569 07/04/2022 Chinnakannu Chinnakannu 2905016WL0084378 00177 IOBA0000326 1140 06/05/2022 Account closed
1537 TN2905020_031122FTO_1099496 2905016000NRG23031120222954686 020476789 03/11/2022 Govindhammal Govindhammal 2905016WL063323 00176 IDIB000A185 585 14/11/2022 No Such Account
1538 TN2905020_071122FTO_1118151 2905016000NRG23071120223012789 015842170 07/11/2022 Seethashree Seethashree 2905016WL0064892 00177 IOBA0000710 1124 16/11/2022 No Such Account
1539 TN2905020_071122FTO_1118151 2905016000NRG23071120223013695 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
1540 TN2905020_071122FTO_1118151 2905016000NRG23071120223013698 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
1541 TN2905016_080522APB_FTO_186204 2905016000NRG23080520220161272 014388806 08/05/2022 Ramani Ramani 2905016WL004164 00415 SBIN0005582 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2905016_080722APB_FTO_505110 2905016000NRG23080720221588443 015201505 08/07/2022 Kulanthaiyammal Kulanthaiyammal 2905016WL027106 00176 IDIB000T039 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2905016_101222APB_FTO_1265363 2905016000NRG23101220223410299 017254818 10/12/2022 Samathal Samathal 2905016WL075352 00415 SBIN0005582 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2905016_200622APB_FTO_378718 2905016000NRG23170620221286771 008011957 20/06/2022 Bharathi Bharathi 2905016WL018065 00078 CNRB0001669 660 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2905020_080922FTO_843875 2905016000NRG23070920222375207 033431914 08/09/2022 Vanaroja Vanaroja 2905016WL0047885 00177 IOBA0000326 900 18/10/2022 Account closed
1546 TN2905020_071122FTO_1118151 2905016000NRG23071120223012787 015842170 07/11/2022 Sasikala Sasikala 2905016WL0064892 00177 IOBA0000326 1188 16/11/2022 No Such Account
1547 TN2905020_071122FTO_1118151 2905016000NRG23071120223013701 015842170 07/11/2022 Sasikala Sasikala 2905016WL0064923 00177 IOBA0000326 792 16/11/2022 No Such Account
1548 TN2905016_080223APB_FTO_1529054 2905016000NRG23080220234092301 012059743 08/02/2023 Pathma Pathma 2905016WL090330 00078 CNRB0001669 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2905016_090922APB_FTO_851564 2905016000NRG23090920222392512 033431927 09/09/2022 Suguna Suguna 2905016WL048395 00415 SBIN0005582 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2905020_110822FTO_711699 2905016000NRG23110820222022227 017910907 11/08/2022 LAKSHMI LAKSHMI 2905016WL038989 00176 IDIB000M184 1170 23/08/2022 No Such Account
1551 TN2905016_121222FTO_1274175 2905016000NRG23121220223442076 017254868 12/12/2022 Sumithra Sumithra 2905016WL076065 00078 CNRB0001669 1405 07/02/2023 Account closed
1552 TN2905016_141222FTO_1280352 2905016000NRG23131220223449248 017254930 14/12/2022 Papathi Papathi 2905016WL0076290 00415 SBIN0000934 1320 07/02/2023 Account closed
1553 TN2905016_151122FTO_1151116 2905016000NRG23141120223084137 015796413 15/11/2022 Easwari Easwari 2905016WL066961 00415 SBIN0005582 1100 22/11/2022 No Such Account
1554 TN2905016_160922APB_FTO_882657 2905016000NRG23160920222456206 035858077 16/09/2022 Gowri Gowri 2905016WL050448 00415 SBIN0000934 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2905016_180223APB_FTO_1567499 2905016000NRG23180220234198109 006925695 18/02/2023 Rubika Rubika 2905016WL092817 00415 SBIN0007008 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2905020_231122FTO_1186773 2905016000NRG23181120223120187 026441856 23/11/2022 Chitra Chitra 2905016WL0068267 00176 IDIB000A185 780 13/12/2022 No Such Account
1557 TN2905016_200223APB_FTO_1572083 2905016000NRG23200220234223711 005713912 20/02/2023 Kaamatchi Kaamatchi 2905016WL093268 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2905016_200223APB_FTO_1573663 2905016000NRG23200220234228221 005713912 20/02/2023 Komathi Komathi 2905016WL093372 00415 SBIN0005582 1320 05/04/2023 Account closed
1559 TN2905016_200323APB_FTO_1672279 2905016000NRG23200320234705100 025730392 20/03/2023 Usha Usha 2905016WL102784 00078 CNRB0000952 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2905016_221022APB_FTO_1056057 2905016000NRG23211020222823152 015710824 22/10/2022 Usha Usha 2905016WL059850 00078 CNRB0000952 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2905016_300922APB_FTO_941311 2905016000NRG23300920222579575 030361442 30/09/2022 Maharani Maharani 2905016WL053807 00415 SBIN0007008 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2905016_140223APB_FTO_1550695 2905016000NRG23140220234128712 008081830 14/02/2023 Bharathi Bharathi 2905016WL091419 00078 CNRB0001669 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2905016_150722APB_FTO_542424 2905016000NRG23150720221662829 014734089 15/07/2022 Lakshmi Lakshmi 2905016WL029370 00176 IDIB000T039 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
1564 TN2905020_150922FTO_875756 2905016000NRG23150920222439894 035858333 15/09/2022 VIJAYAKUMAR VIJAYAKUMAR 2905016WL0049965 00177 IOBA0000326 776 18/10/2022 No Such Account
1565 TN2905020_150922FTO_875756 2905016000NRG23150920222440514 035858333 15/09/2022 Banumathy Banumathy 2905016WL0050008 00177 IOBA0000710 1260 18/10/2022 No Such Account
1566 TN2905016_170622FTO_361890 2905016000NRG23170620221292388 009596965 17/06/2022 Saraswathi Saraswathi 2905016WL018205 00415 SBIN0000934 1686 27/06/2022 No Such Account
1567 TN2905016_171022APB_FTO_1022402 2905016000NRG23171020222767929 010578375 17/10/2022 Manjula Manjula 2905016WL058360 00078 CNRB0001669 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2905016_171022APB_FTO_1026951 2905016000NRG23171020222782815 010578375 17/10/2022 Devi Devi 2905016WL058761 00176 IDIB000T107 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2905016_190722APB_FTO_564534 2905016000NRG23180720221712346 028480530 19/07/2022 Geetha Geetha 2905016WL030708 00078 CNRB0000952 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2905016_201222FTO_1307266 2905016000NRG23191220223513445 018558516 20/12/2022 Poomani Poomani 2905016WL077942 00078 CNRB0001669 1686 04/02/2023 No Such Account
1571 TN2905016_200323APB_FTO_1672940 2905016000NRG23200320234711718 025730392 20/03/2023 Madhalaimari Madhalaimari 2905016WL102923 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2905016_220422FTO_109433 2905016000NRG23210420220049037 017499955 22/04/2022 Malliga Malliga 2905016WL001449 00415 SBIN0000934 880 14/05/2022 No Such Account
1573 TN2905016_210522APB_FTO_220292 2905016000NRG23210520220523995 015438045 21/05/2022 Santhi Santhi 2905016WL008476 00177 IOBA0000710 220 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2905016_221122FTO_1181947 2905016000NRG23221120223168760 026441953 22/11/2022 Devagi Devagi 2905016WL069499 00078 CNRB0000952 660 13/12/2022 No Such Account
1575 TN2905020_280323FTO_1704918 2905016000NRG23230320234744230 025730375 28/03/2023 Seethashree Seethashree 2905016WL0103636 00176 IDIB000M184 1686 03/04/2023 No Such Account
1576 TN2905016_230922APB_FTO_912098 2905016000NRG23230920222509881 014307441 23/09/2022 Gowri Gowri 2905016WL051992 00415 SBIN0000934 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2905016_240123FTO_1482346 2905016000NRG23240120233929744 018559717 24/01/2023 Sasikala Sasikala 2905016WL086978 00176 IDIB000T039 660 04/02/2023 No Such Account
1578 TN2905020_250722APB_FTO_604448 2905016000NRG23250720221823288 015746041 25/07/2022 Santhi Santhi 2905016WL033573 00177 IOBA0000710 1158 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2905016_261122APB_FTO_1200091 2905016000NRG23261120223221891 026441682 26/11/2022 Rubika Rubika 2905016WL070940 00415 SBIN0007008 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2905016_270223APB_FTO_1599711 2905016000NRG23270220234352040 005717464 27/02/2023 Vijayalakshmi Vijayalakshmi 2905016WL095896 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2905016_291022APB_FTO_1081454 2905016000NRG23291020222903900 015710621 29/10/2022 Parimila Parimila 2905016WL062153 00415 SBIN0000934 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2905004_160722APB_FTO_549847 2905008000NRG23160720221682678 014734116 16/07/2022 KUPPAMMAL KUPPAMMAL 2905008WL029822 00415 SBIN0006226 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2905004_210223APB_FTO_1576460 2905008000NRG23180220234200811 008397780 21/02/2023 LATHA LATHA 2905008WL092856 00048 BKID0008363 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2905020_190123FTO_1462913 2905008000NRG23190120233888232 037267470 19/01/2023 Venkatesan Venkatesan 2905008WL086072 00176 IDIB000U001 900 04/02/2023 No Such Account
1585 TN2905004_190922APB_FTO_896505 2905008000NRG23190920222481812 035858077 19/09/2022 NEELA K NEELA K 2905008WL051216 00415 SBIN0006226 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2905004_291122FTO_1215580 2905008000NRG23291120223271910 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1405 09/12/2022 Account closed
1587 TN2905004_291122FTO_1215580 2905008000NRG23291120223272090 019838600 29/11/2022 VIKNESH VIKNESH 2905008WL0072106 00078 CNRB0001972 510 09/12/2022 No Such Account
1588 TN2905004_300123FTO_1507311 2905008000NRG23300120233997267 010082799 30/01/2023 INBAVALLI INBAVALLI 2905008WL088315 00048 BKID0008363 1686 09/02/2023 Account closed
1589 TN2905016_030522APB_FTO_176686 2905016000NRG23020520220099763 018428053 03/05/2022 Baby Baby 2905016WL002834 00415 SBIN0005582 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2905016_050822APB_FTO_673012 2905016000NRG23050820221943987 016957373 05/08/2022 Vanitha Vanitha 2905016WL036865 00415 SBIN0000934 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2905016_050822APB_FTO_673012 2905016000NRG23050820221944007 016957373 05/08/2022 Pathma Pathma 2905016WL036865 00176 IDIB000M230 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2905016_061222FTO_1245534 2905016000NRG23061220223362602 017254989 06/12/2022 Peruma Peruma 2905016WL074288 00415 SBIN0005582 1100 07/02/2023 No Such Account
1593 TN2905016_080722FTO_500880 2905016000NRG23080720221582578 015201587 08/07/2022 Pushpa Pushpa 2905016WL026955 00415 SBIN0005582 1380 18/07/2022 No Such Account
1594 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492389 005717215 09/03/2023 Kanmani Kanmani 2905016WL098601 00177 IOBA0000326 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2905016_101022APB_FTO_993272 2905016000NRG23091020222695273 035858313 10/10/2022 Manjula Manjula 2905016WL056510 00078 CNRB0001669 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2905020_100622FTO_321899 2905016000NRG23100620221218226 009931241 10/06/2022 SASIKALA SASIKALA 2905016WL0015919 00176 IDIB000A185 1140 23/06/2022 No Such Account
1597 TN2905016_130922APB_FTO_861616 2905016000NRG23120920222410585 035858126 13/09/2022 Lalitha Lalitha 2905016WL048856 00415 SBIN0000934 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2905016_121222FTO_1274108 2905016000NRG23121220223438241 017254868 12/12/2022 Vijayabai Vijayabai 2905016WL075971 00415 SBIN0005582 880 07/02/2023 No Such Account
1599 TN2905016_160722FTO_550825 2905016000NRG23140720221656797 014734172 16/07/2022 Indiraganthi Indiraganthi 2905016WL0029096 00415 SBIN0000934 1320 27/07/2022 Account closed
1600 TN2905016_180323FTO_1664028 2905016000NRG23160320234620099 025730131 18/03/2023 Manikkam Manikkam 2905016WL0101036 00415 SBIN0005582 1100 31/03/2023 Account closed
1601 TN2905016_180323FTO_1664028 2905016000NRG23160320234620101 025730131 18/03/2023 Manikkam Manikkam 2905016WL0101036 00415 SBIN0005582 1100 31/03/2023 Account closed
1602 TN2905016_180323FTO_1664028 2905016000NRG23160320234620176 025730131 18/03/2023 Meera Meera 2905016WL0101048 00415 SBIN0007008 880 31/03/2023 No Such Account
1603 TN2905016_180323FTO_1664028 2905016000NRG23160320234620178 025730131 18/03/2023 Meera Meera 2905016WL0101048 00415 SBIN0007008 440 31/03/2023 No Such Account
1604 TN2905016_180323FTO_1664028 2905016000NRG23160320234620187 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 630 31/03/2023 No Such Account
1605 TN2905020_130223APB_FTO_1545404 2905016000NRG23130220234114337 008150297 13/02/2023 Saminadhan Saminadhan 2905016WL091110 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2905016_180323FTO_1664028 2905016000NRG23160320234620162 025730131 18/03/2023 Sumithra Sumithra 2905016WL0101047 00078 CNRB0000952 1405 31/03/2023 Account closed
1607 TN2905016_180323FTO_1664028 2905016000NRG23160320234620173 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101048 00415 SBIN0007008 220 31/03/2023 No Such Account
1608 TN2905016_180323FTO_1664028 2905016000NRG23160320234620181 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 630 31/03/2023 No Such Account
1609 TN2905016_180323FTO_1664028 2905016000NRG23160320234620184 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 1000 31/03/2023 No Such Account
1610 TN2905016_160922FTO_879848 2905016000NRG23160920222448680 035858023 16/09/2022 Ramani Ramani 2905016WL050254 00177 IOBA0000710 1050 18/10/2022 Account closed
1611 TN2905020_170522FTO_212750 2905016000NRG23170520220464574 015437983 17/05/2022 SASIKALA SASIKALA 2905016WL007605 00176 IDIB000M184 1080 31/05/2022 No Such Account
1612 TN2905016_171022FTO_1027000 2905016000NRG23171020222784373 010578461 17/10/2022 Vsnieswari Vsnieswari 2905016WL058814 00415 SBIN0005582 1320 27/10/2022 No Such Account
1613 TN2905016_180922APB_FTO_890011 2905016000NRG23180920222471315 035858077 18/09/2022 Suguna Suguna 2905016WL050855 00415 SBIN0005582 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2905016_191222APB_FTO_1307158 2905016000NRG23191220223513845 018559202 19/12/2022 Dhanalakshmi Dhanalakshmi 2905016WL077964 00176 IDIB000T039 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2905016_200223APB_FTO_1573569 2905016000NRG23200220234227974 005713912 20/02/2023 Geetha Geetha 2905016WL093369 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2905016_200223APB_FTO_1573619 2905016000NRG23200220234229499 005713912 20/02/2023 Amarawathi Amarawathi 2905016WL093396 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2905016_210323FTO_1677964 2905016000NRG23200320234715030 025730150 21/03/2023 Panchavarnanam Panchavarnanam 2905016WL0102998 00078 CNRB0000952 1686 31/03/2023 Account closed
1618 TN2905016_210323FTO_1677964 2905016000NRG23200320234715479 025730150 21/03/2023 Devagi Devagi 2905016WL0103013 00078 CNRB0001669 660 31/03/2023 No Such Account
1619 TN2905016_210323FTO_1677964 2905016000NRG23200320234716315 025730150 21/03/2023 Lakshmi Lakshmi 2905016WL0103029 00468 UBIN0544965 1686 31/03/2023 No Such Account
1620 TN2905016_210323FTO_1677964 2905016000NRG23200320234716360 025730150 21/03/2023 Malliga Malliga 2905016WL0103035 00176 IDIB000T039 880 03/04/2023 No Such Account
1621 TN2905016_210522APB_FTO_219055 2905016000NRG23200520220519764 015438045 21/05/2022 Malliga Malliga 2905016WL008368 00415 SBIN0005582 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2905020_220822FTO_756580 2905016000NRG23220820222156039 014512507 22/08/2022 PALANI PALANI 2905016WL042179 00176 IDIB000M184 1686 01/09/2022 No Such Account
1623 TN2905020_231122FTO_1188402 2905016000NRG23231120223183878 026441856 23/11/2022 ALAGESAN ALAGESAN 2905016WL0069934 00176 IDIB000M184 1194 13/12/2022 A/c Blocked or Frozen
1624 TN2905016_250323APB_FTO_1693075 2905016000NRG23240320234780869 005714223 25/03/2023 Murugammal Murugammal 2905016WL104268 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2905016_250323APB_FTO_1693101 2905016000NRG23240320234781623 005714223 25/03/2023 Priya Priya 2905016WL104277 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2905016_250223APB_FTO_1592946 2905016000NRG23250220234308536 005717464 25/02/2023 Muniyammal Muniyammal 2905016WL095036 00468 UBIN0544965 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2905016_260922APB_FTO_925139 2905016000NRG23260920222552874 030361637 26/09/2022 Suguna Suguna 2905016WL053046 00415 SBIN0005582 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2905016_061222FTO_1243645 2905016000NRG23051220223343569 017254989 06/12/2022 Sagunthala Sagunthala 2905016WL0073805 00415 SBIN0000934 660 07/02/2023 No Such Account
1629 TN2905016_061222APB_FTO_1245564 2905016000NRG23061220223362989 017255271 06/12/2022 Bharathi Bharathi 2905016WL074296 00078 CNRB0001669 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2905004_140223APB_FTO_1550065 2905008000NRG23140220234142380 008081830 14/02/2023 DHANALAKSHMI DHANALAKSHMI 2905008WL091651 00415 SBIN0006226 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2905004_141222APB_FTO_1280781 2905008000NRG23141220223452013 017254965 14/12/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL076392 00415 SBIN0006226 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2905004_151122FTO_1155143 2905008000NRG23151120223099491 015796413 15/11/2022 VIKNESH VIKNESH 2905008WL067397 00078 CNRB0001972 510 22/11/2022 No Such Account
1633 TN2905004_260722APB_FTO_610559 2905008000NRG23260720221830321 013646585 26/07/2022 NEELAMMAL NEELAMMAL 2905008WL033743 00415 SBIN0006226 990 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2905004_270622APB_FTO_432971 2905008000NRG23270620221445392 022861777 27/06/2022 SAROJA SAROJA 2905008WL022829 00048 BKID0008363 700 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2905016_110422FTO_62765 2905016000NRG22090420223415119 009654985 11/04/2022 Agilandeshwari Agilandeshwari 2905016WL0084574 00078 CNRB0000952 420 11/05/2022 No Such Account
1636 TN2905016_110422FTO_62765 2905016000NRG22090420223415122 009654985 11/04/2022 Ganthimathi Ganthimathi 2905016WL0084574 00078 CNRB0000952 1050 11/05/2022 Account closed
1637 TN2905016_110422FTO_62765 2905016000NRG22110420223415266 009654985 11/04/2022 Mallika Mallika 2905016WL0084631 00415 SBIN0000934 1000 11/05/2022 Account closed
1638 TN2905020_040622APB_FTO_274415 2905016000NRG23040620221028926 009931178 04/06/2022 Vanaroja Vanaroja 2905016WL013348 00177 IOBA0000326 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2905016_041222FTO_1234084 2905016000NRG23041220223322734 026442257 04/12/2022 Sagunthala Sagunthala 2905016WL073255 00415 SBIN0005582 1000 13/12/2022 Account closed
1640 TN2905016_041222APB_FTO_1234120 2905016000NRG23041220223323260 026442142 04/12/2022 Vanamayil Vanamayil 2905016WL073271 00078 CNRB0001669 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2905016_061222FTO_1243645 2905016000NRG23051220223343514 017254989 06/12/2022 Suriya Suriya 2905016WL0073801 00415 SBIN0000934 1100 07/02/2023 No Such Account
1642 TN2905016_061222FTO_1243645 2905016000NRG23051220223343564 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1686 07/02/2023 No Such Account
1643 TN2905016_061222FTO_1243645 2905016000NRG23051220223343567 017254989 06/12/2022 Kaviyarasu Kaviyarasu 2905016WL0073804 00415 SBIN0000934 1260 07/02/2023 No Such Account
1644 TN2905020_100822FTO_701989 2905016000NRG23090820222014936 017910891 10/08/2022 Venkatesan Venkatesan 2905016WL0038681 00176 IDIB000M184 1686 23/08/2022 No Such Account
1645 TN2905016_130323APB_FTO_1645439 2905016000NRG23120320234513218 025719908 13/03/2023 Selvam Selvam 2905016WL099160 00177 IOBA0000710 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2905016_130323APB_FTO_1645452 2905016000NRG23120320234513325 025719908 13/03/2023 Manoranjitham Manoranjitham 2905016WL099163 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2905020_141122FTO_1150272 2905016000NRG23141120223087995 008138233 14/11/2022 Deepa Deepa 2905016WL067124 00177 IOBA0000710 1686 23/11/2022 No Such Account
1648 TN2905020_221022APB_FTO_1057378 2905016000NRG23221020222841422 014731570 22/10/2022 Padmavathi Padmavathi 2905016WL060271 00177 IOBA0000326 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2905004_261022APB_FTO_1064769 2905008000NRG23261020222882018 015711061 26/10/2022 K MALLIGA K MALLIGA 2905008WL061166 00415 SBIN0006226 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2905016_190323APB_FTO_1667099 2905016000NRG23190320234643782 025730392 19/03/2023 Thavamani. Thavamani. 2905016WL101693 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2905020_200622APB_FTO_378675 2905016000NRG23190620221331651 009596955 20/06/2022 Rani Rani 2905016WL019245 00177 IOBA0000710 1200 27/06/2022 KYC Documents Pending
1652 TN2905016_200223APB_FTO_1572057 2905016000NRG23200220234222606 005713912 20/02/2023 Kalpana Kalpana 2905016WL093246 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2905016_220323APB_FTO_1681837 2905016000NRG23220320234737809 025730457 22/03/2023 Muniyammal Muniyammal 2905016WL103485 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2905016_140323FTO_1646643 2905016000NRG23140320234552068 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1655 TN2905016_140323FTO_1646643 2905016000NRG23140320234552074 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1656 TN2905016_140323FTO_1646643 2905016000NRG23140320234552076 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1680 31/03/2023 No Such Account
1657 TN2905016_170922FTO_884446 2905016000NRG23160920222452279 035858023 17/09/2022 Susilla Susilla 2905016WL0050351 00078 CNRB0001669 1124 18/10/2022 No Such Account
1658 TN2905016_170922FTO_884446 2905016000NRG23160920222453354 035858023 17/09/2022 Murugan Murugan 2905016WL0050370 00078 CNRB0001669 1405 18/10/2022 No Such Account
1659 TN2905016_170922FTO_884446 2905016000NRG23160920222455032 035858023 17/09/2022 chandira chandira 2905016WL0050424 00415 SBIN0000934 880 18/10/2022 Account closed
1660 TN2905016_171022FTO_1027061 2905016000NRG23171020222784777 010578461 17/10/2022 Murugan Murugan 2905016WL058836 00078 CNRB0001669 1686 27/10/2022 No Such Account
1661 TN2905016_180323APB_FTO_1663955 2905016000NRG23180320234630800 025730392 18/03/2023 Malathi Malathi 2905016WL101359 00415 SBIN0007008 1000 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1662 TN2905016_200622FTO_381569 2905016000NRG23200620221338714 008012030 20/06/2022 Rani Rani 2905016WL0019528 00176 IDIB000V161 1320 30/06/2022 A/c Blocked or Frozen
1663 TN2905016_220822APB_FTO_757055 2905016000NRG23220820222156767 020844995 22/08/2022 Vanitha Vanitha 2905016WL042200 00415 SBIN0005582 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2905016_250323APB_FTO_1692906 2905016000NRG23240320234775657 005714223 25/03/2023 Sathiya Sathiya 2905016WL104186 00415 SBIN0007008 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1665 TN2905016_260422APB_FTO_129673 2905016000NRG23260420220077509 018427759 26/04/2022 Muniyammal Muniyammal 2905016WL002168 00078 CNRB0001669 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2905016_261022APB_FTO_1066023 2905016000NRG23261020222857136 015710824 26/10/2022 Sargunawathi Sargunawathi 2905016WL060629 00078 CNRB0001669 440 07/11/2022 Aadhaar Number not Mapped to Account Number
1667 TN2905016_270223APB_FTO_1599698 2905016000NRG23270220234352541 005717464 27/02/2023 K.Peruma K.Peruma 2905016WL095903 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2905016_270323APB_FTO_1699063 2905016000NRG23270320234821461 025730258 27/03/2023 Bharathi Bharathi 2905016WL104997 00078 CNRB0001669 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2905016_280223APB_FTO_1603337 2905016000NRG23280220234357989 005717464 28/02/2023 Amarawathi Amarawathi 2905016WL096012 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2905016_281122APB_FTO_1211315 2905016000NRG23281120223243490 026442813 28/11/2022 Pathma Pathma 2905016WL071426 00078 CNRB0001669 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2905016_010722FTO_457491 2905016000NRG23300620221474249 015113053 01/07/2022 Munoja P Munoja P 2905016WL0023717 00415 SBIN0000934 1380 11/07/2022 Account closed
1672 TN2905016_201222FTO_1307268 2905016000NRG23191220223513595 018558516 20/12/2022 Vasantha Vasantha 2905016WL077951 00415 SBIN0005582 1686 04/02/2023 Account closed
1673 TN2905016_200323APB_FTO_1672639 2905016000NRG23200320234707624 025730392 20/03/2023 Selvi Selvi 2905016WL102852 00078 CNRB0001669 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1674 TN2905016_211022APB_FTO_1050691 2905016000NRG23211020222824373 015710824 21/10/2022 Powunu Powunu 2905016WL059883 00078 CNRB0001669 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2905020_221022FTO_1057360 2905016000NRG23221020222840040 014731502 22/10/2022 Rajeshwari Rajeshwari 2905016WL060248 00176 IDIB000A185 1200 02/11/2022 No Such Account
1676 TN2905020_250822FTO_773177 2905016000NRG23240820222195363 020844942 25/08/2022 KRISHNAN KRISHNAN 2905016WL0043195 00176 IDIB000A185 950 01/09/2022 No Such Account
1677 TN2905020_250822FTO_773177 2905016000NRG23240820222195364 020844942 25/08/2022 KRISHNAN KRISHNAN 2905016WL0043195 00176 IDIB000A185 1100 01/09/2022 No Such Account
1678 TN2905020_241122FTO_1191879 2905016000NRG23241120223186878 026441358 24/11/2022 Balaraman Balaraman 2905016WL0070025 00177 IOBA0000326 985 13/12/2022 Account closed
1679 TN2905020_241122FTO_1191879 2905016000NRG23241120223186902 026441358 24/11/2022 Rajeshwari Rajeshwari 2905016WL0070031 00176 IDIB000M184 900 13/12/2022 No Such Account
1680 TN2905016_250223APB_FTO_1588227 2905016000NRG23250220234286281 005713705 25/02/2023 Malathi Malathi 2905016WL094605 00415 SBIN0007008 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1681 TN2905020_251122FTO_1197484 2905016000NRG23251120223212829 026442729 25/11/2022 CHANTHIRA CHANTHIRA 2905016WL070764 00176 IDIB000M184 1194 13/12/2022 A/c Blocked or Frozen
1682 TN2905016_261122APB_FTO_1199993 2905016000NRG23261120223220525 026441682 26/11/2022 Gowri Gowri 2905016WL070917 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2905020_280522FTO_236606 2905016000NRG23280520220851945 010787051 28/05/2022 SASIKALA SASIKALA 2905016WL010794 00177 IOBA0002951 1140 07/06/2022 No Such Account
1684 TN2905016_281122FTO_1211289 2905016000NRG23281120223243999 026441123 28/11/2022 Devagi Devagi 2905016WL071445 00078 CNRB0000952 1320 13/12/2022 No Such Account
1685 TN2905016_290422APB_FTO_158579 2905016000NRG23290420220082197 018428053 29/04/2022 Megalai Megalai 2905016WL002348 00468 UBIN0544965 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2905020_310522FTO_249359 2905016000NRG23300520220909908 016872636 31/05/2022 Suguna Suguna 2905016WL011732 00177 IOBA0000326 760 07/06/2022 No Such Account
1687 TN2905017_190422FTO_101027 2905017000NRG22190420223417456 017499597 19/04/2022 M MOHANA M MOHANA 2905017WL0085211 00045 BARB0VJPUPE 1140 12/05/2022 Account closed
1688 TN2905017_020722APB_FTO_464975 2905017000NRG23020720221506227 015112636 02/07/2022 KUMAR KUMAR 2905017WL024519 00468 UBIN0533386 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2905017_030323APB_FTO_1615711 2905017000NRG23030320234400929 005715132 03/03/2023 Poonkodi Poonkodi 2905017WL096858 00045 BARB0VJASIR 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2905017_060622APB_FTO_277831 2905017000NRG23040620221028771 018937047 06/06/2022 Alamelu Alamelu 2905017WL013343 00415 SBIN0003688 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2905017_060323APB_FTO_1624223 2905017000NRG23060320234457023 005715132 06/03/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL097906 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2905017_061222APB_FTO_1242539 2905017000NRG23061220223352554 017255271 06/12/2022 Kamsala Kamsala 2905017WL074006 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2905004_261022APB_FTO_1064785 2905008000NRG23261020222881541 015711061 26/10/2022 RAJA KUMARI S RAJA KUMARI S 2905008WL061152 00078 CNRB0001464 990 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2905020_200323FTO_1672343 2905008000NRG23200320234703421 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 540 03/04/2023 No Such Account
1695 TN2905020_200323FTO_1672343 2905008000NRG23200320234703422 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 1080 03/04/2023 No Such Account
1696 TN2905020_200323FTO_1672343 2905008000NRG23200320234703778 025730131 20/03/2023 Thurairaja Thurairaja 2905008WL0102748 00176 IDIB000U001 1686 03/04/2023 No Such Account
1697 TN2905004_230123APB_FTO_1477301 2905008000NRG23230120233918205 018558415 23/01/2023 PERIYATHAI PERIYATHAI 2905008WL086702 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2905004_230123APB_FTO_1477323 2905008000NRG23230120233918507 018558415 23/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL086713 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2905004_240822APB_FTO_767063 2905008000NRG23230820222176957 020844852 24/08/2022 SANDHANAM K SANDHANAM K 2905008WL042666 00078 CNRB0001464 495 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2905004_260722APB_FTO_610183 2905008000NRG23260720221826471 013646585 26/07/2022 PREMA PREMA 2905008WL033653 00415 SBIN0009583 875 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858225 008365021 29/03/2023 SANDHANAM K SANDHANAM K 2905008WL105718 00078 CNRB0001464 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2905016_050323APB_FTO_1620151 2905016000NRG23050320234432522 005715345 05/03/2023 santhi santhi 2905016WL097451 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2905016_061222FTO_1243528 2905016000NRG23061220223353275 017254989 06/12/2022 Sharmila Sharmila 2905016WL074025 00176 IDIB000V161 1200 07/02/2023 No Such Account
1704 TN2905016_080722FTO_505003 2905016000NRG23080720221588150 015201587 08/07/2022 Rani Rani 2905016WL027098 00176 IDIB000V161 1320 18/07/2022 A/c Blocked or Frozen
1705 TN2905016_100123FTO_1419687 2905016000NRG23090120233774790 018558664 10/01/2023 Lakshmi Lakshmi 2905016WL083676 00468 UBIN0544965 1686 04/02/2023 No Such Account
1706 TN2905016_090622FTO_311158 2905016000NRG23090620221093097 009931241 09/06/2022 Pachaiyammal Pachaiyammal 2905016WL014811 00415 SBIN0007008 1380 23/06/2022 Account closed
1707 TN2905016_100622APB_FTO_312680 2905016000NRG23100620221165020 011252298 10/06/2022 Sivakala Sivakala 2905016WL015407 00078 CNRB0001669 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2905020_110722APB_FTO_519180 2905016000NRG23110720221626674 030529644 11/07/2022 Padma Padma 2905016WL028253 00177 IOBA0000710 1140 18/07/2022 KYC Documents Pending
1709 TN2905020_130622FTO_337676 2905016000NRG23130620221255074 011252338 13/06/2022 KANAGI KANAGI 2905016WL017023 00176 IDIB000A185 1100 23/06/2022 No Such Account
1710 TN2905016_180323FTO_1664025 2905016000NRG23160320234620095 025730131 18/03/2023 Saraswathi Saraswathi 2905016WL0101035 00176 IDIB000T039 1686 03/04/2023 A/c Blocked or Frozen
1711 TN2905016_180323FTO_1664025 2905016000NRG23160320234620159 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1405 31/03/2023 No Such Account
1712 TN2905016_180323FTO_1664025 2905016000NRG23160320234620174 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101048 00415 SBIN0007008 440 31/03/2023 No Such Account
1713 TN2905016_180323FTO_1664025 2905016000NRG23160320234621685 025730131 18/03/2023 Sasikala Sasikala 2905016WL0101077 00415 SBIN0005582 1000 31/03/2023 Account closed
1714 TN2905016_180323FTO_1664025 2905016000NRG23160320234621688 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101077 00415 SBIN0000934 1000 31/03/2023 Account closed
1715 TN2905016_180323FTO_1664025 2905016000NRG23160320234621919 025730131 18/03/2023 Govindammal Govindammal 2905016WL0101084 00078 CNRB0000952 1320 31/03/2023 Account closed
1716 TN2905016_170123FTO_1453105 2905016000NRG23170120233879647 037265821 17/01/2023 Simla Simla 2905016WL085842 00176 IDIB000V161 1405 04/02/2023 No Such Account
1717 TN2905016_170622APB_FTO_364778 2905016000NRG23170620221298592 009596841 17/06/2022 Manimegalai Manimegalai 2905016WL018373 00078 CNRB0001669 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2905016_300822APB_FTO_798029 2905016000NRG23300820222271647 035857920 30/08/2022 Rajakumari Rajakumari 2905016WL045312 00078 CNRB0000952 1405 19/10/2022 Aadhaar Number not Mapped to Account Number
1719 TN2905020_311222APB_FTO_1375415 2905016000NRG23311220223667967 037268502 31/12/2022 INDUMATHI INDUMATHI 2905016WL081422 00176 IDIB000M184 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2905016_250323APB_FTO_1692656 2905016000NRG23240320234791535 005714223 25/03/2023 Lakshmi Lakshmi 2905016WL104437 00078 CNRB0001669 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2905016_250223APB_FTO_1592922 2905016000NRG23250220234308042 005717464 25/02/2023 Singaran Singaran 2905016WL095028 00415 SBIN0000934 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2905016_300522APB_FTO_245712 2905016000NRG23280520220826858 010787496 30/05/2022 Sivakala Sivakala 2905016WL010716 00078 CNRB0001669 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2905016_290722APB_FTO_624452 2905016000NRG23280720221840660 015632418 29/07/2022 Sasikala Sasikala 2905016WL034042 00078 CNRB0001669 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2905020_280922FTO_934170 2905016000NRG23280920222569626 030361584 28/09/2022 Sasikala Sasikala 2905016WL053488 00177 IOBA0000710 1188 19/10/2022 No Such Account
1725 TN2905016_281122APB_FTO_1211287 2905016000NRG23281120223244121 026442813 28/11/2022 Gousalya Gousalya 2905016WL071450 00415 SBIN0005582 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2905020_290622FTO_440535 2905016000NRG23290620221466381 010904195 29/06/2022 Vanaroja Vanaroja 2905016WL0023398 00177 IOBA0000326 1140 08/07/2022 Account closed
1727 TN2905020_290622FTO_440535 2905016000NRG23290620221466383 010904195 29/06/2022 CHANDIRA CHANDIRA 2905016WL0023398 00177 IOBA0000710 1140 08/07/2022 Account closed
1728 TN2905016_290722APB_FTO_627621 2905016000NRG23290720221846990 015632418 29/07/2022 Usha Usha 2905016WL034223 00078 CNRB0000952 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2905016_300822APB_FTO_798029 2905016000NRG23300820222271655 035857920 30/08/2022 Geetha Geetha 2905016WL045312 00078 CNRB0000952 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2905016_300922APB_FTO_946104 2905016000NRG23300920222592600 030361442 30/09/2022 Manjula Manjula 2905016WL054160 00078 CNRB0001669 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2905020_011222FTO_1221491 2905016000NRG23301120223278096 026442503 01/12/2022 Govindhammal Govindhammal 2905016WL0072294 00177 IOBA0000326 585 13/12/2022 No Such Account
1732 TN2905016_011122FTO_1090792 2905016000NRG23311020222929373 015710789 01/11/2022 Rani Rani 2905016WL062781 00415 SBIN0005582 880 07/11/2022 No Such Account
1733 TN2905020_311222APB_FTO_1375415 2905016000NRG23311220223668036 037268502 31/12/2022 Anbarasan Anbarasan 2905016WL081424 00177 IOBA0000326 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2905017_061222APB_FTO_1242821 2905017000NRG23061220223354384 017255271 06/12/2022 RAMI RAMI 2905017WL074052 00415 SBIN0003688 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2905017_100123APB_FTO_1421226 2905017000NRG23090120233767115 018559682 10/01/2023 Sasikala Sasikala 2905017WL083475 00415 SBIN0000934 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2905017_090522FTO_187422 2905017000NRG23090520220163853 014388859 09/05/2022 Maragatham Maragatham 2905017WL004280 00415 SBIN0003688 950 17/05/2022 No Such Account
1737 TN2905017_101222APB_FTO_1260632 2905017000NRG23091220223395551 017254818 10/12/2022 Nila Nila 2905017WL075016 00078 CNRB0000952 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2905017_130622FTO_332833 2905017000NRG23100620221228285 011252338 13/06/2022 M MOHANA M MOHANA 2905017WL016209 00045 BARB0VJPUPE 1200 23/06/2022 Account closed
1739 TN2905004_151122APB_FTO_1155307 2905008000NRG23151120223093987 015796272 15/11/2022 ANANTHI ANANTHI 2905008WL067294 00415 SBIN0006226 1405 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2905004_200323APB_FTO_1671652 2905008000NRG23200320234664553 025730314 20/03/2023 LAKSHMI K LAKSHMI K 2905008WL102058 00415 SBIN0009583 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2905004_200323APB_FTO_1671402 2905008000NRG23200320234680404 025730314 20/03/2023 MURUGAN MURUGAN 2905008WL102318 00078 CNRB0000959 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2905004_231122APB_FTO_1186794 2905008000NRG23231120223183346 026442047 23/11/2022 RAMAN RAMAN 2905008WL069903 00048 BKID0008363 680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2905004_240822APB_FTO_768011 2905008000NRG23240820222195727 020844852 24/08/2022 DHANALAKSHMI DHANALAKSHMI 2905008WL043205 00415 SBIN0006226 825 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2905004_291122FTO_1215580 2905008000NRG23291120223271904 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1686 09/12/2022 Account closed
1745 TN2905016_020922APB_FTO_813813 2905016000NRG23020920222301689 035858247 02/09/2022 Megalai Megalai 2905016WL046108 00468 UBIN0544965 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2905020_030922FTO_826607 2905016000NRG23030920222352612 035858178 03/09/2022 ALAGESAN ALAGESAN 2905016WL047331 00176 IDIB000M184 985 18/10/2022 No Such Account
1747 TN2905020_100622FTO_321899 2905016000NRG23060620221037843 009931241 10/06/2022 Vanaroja Vanaroja 2905016WL0013573 00177 IOBA0000326 900 23/06/2022 Account closed
1748 TN2905016_080223APB_FTO_1528826 2905016000NRG23070220234021507 008150297 08/02/2023 pothu pothu 2905016WL089061 00415 SBIN0007008 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2905016_070323APB_FTO_1626202 2905016000NRG23070320234471532 005715345 07/03/2023 Chitra Chitra 2905016WL098186 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2905016_080522APB_FTO_186210 2905016000NRG23080520220161461 014388806 08/05/2022 Nirmala Nirmala 2905016WL004167 00078 CNRB0000952 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2905020_110522APB_FTO_194093 2905016000NRG23100520220204549 014388872 11/05/2022 Vanaroja Vanaroja 2905016WL004914 00177 IOBA0000326 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2905016_101222APB_FTO_1265311 2905016000NRG23101220223410123 017254818 10/12/2022 Sanmugam Sanmugam 2905016WL075349 00078 CNRB0001669 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2905016_101222FTO_1265356 2905016000NRG23101220223410278 017255139 10/12/2022 Kaviyarasu Kaviyarasu 2905016WL075352 00415 SBIN0000934 1200 07/02/2023 No Such Account
1754 TN2905016_120223APB_FTO_1541728 2905016000NRG23120220234104652 012059625 12/02/2023 Kulanthaiyammal Kulanthaiyammal 2905016WL090878 00176 IDIB000T039 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2905016_120822APB_FTO_716063 2905016000NRG23120820222032625 013156735 12/08/2022 Samathal Samathal 2905016WL039280 00415 SBIN0005582 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2905020_140622FTO_343417 2905016000NRG23130620221259455 011252211 14/06/2022 Banumathy Banumathy 2905016WL017175 00177 IOBA0000710 1260 23/06/2022 No Such Account
1757 TN2905016_141022APB_FTO_1006131 2905016000NRG23131020222733469 018044319 14/10/2022 Thavamani. Thavamani. 2905016WL057442 00415 SBIN0000934 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2905016_160722FTO_550825 2905016000NRG23140720221657064 014734172 16/07/2022 Pushpa Pushpa 2905016WL0029124 00415 SBIN0005582 1320 27/07/2022 No Such Account
1759 TN2905016_110422FTO_62765 2905016000NRG22090420223415117 009654985 11/04/2022 Agilandeshwari Agilandeshwari 2905016WL0084574 00078 CNRB0000952 600 11/05/2022 No Such Account
1760 TN2905016_020123APB_FTO_1383437 2905016000NRG23020120233682339 037292498 02/01/2023 Ganthamani Ganthamani 2905016WL081705 00468 UBIN0544965 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2905016_040323APB_FTO_1616204 2905016000NRG23040320234406081 027904284 04/03/2023 Valarmathi Valarmathi 2905016WL096963 00415 SBIN0007008 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2905016_051222APB_FTO_1236442 2905016000NRG23051220223331489 017255271 05/12/2022 Rubika Rubika 2905016WL073493 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2905016_061222APB_FTO_1245564 2905016000NRG23061220223362961 017255271 06/12/2022 Muniyammal Muniyammal 2905016WL074296 00078 CNRB0001669 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2905016_070323APB_FTO_1628164 2905016000NRG23070320234481674 005715345 07/03/2023 Pattu Pattu 2905016WL098382 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2905020_080922FTO_843363 2905016000NRG23080920222379106 033431914 08/09/2022 Sathiyapriya Sathiyapriya 2905016WL048001 00176 IDIB000M184 1686 18/10/2022 No Such Account
1766 TN2905020_110522FTO_195494 2905016000NRG23110520220277667 007105360 11/05/2022 Banumathy Banumathy 2905016WL005495 00177 IOBA0000710 760 21/05/2022 No Such Account
1767 TN2905020_110622FTO_329415 2905016000NRG23110620221234020 009931205 11/06/2022 SELVI SELVI 2905016WL016377 00177 IOBA0000326 1686 23/06/2022 No Such Account
1768 TN2905016_150822FTO_721602 2905016000NRG23110820222020938 013156639 15/08/2022 Malliga Malliga 2905016WL0038946 00415 SBIN0000934 220 25/08/2022 No Such Account
1769 TN2905020_120922FTO_856205 2905016000NRG23120920222409100 033431846 12/09/2022 ALAGESAN ALAGESAN 2905016WL048813 00176 IDIB000M184 196 18/10/2022 No Such Account
1770 TN2905016_150722APB_FTO_542303 2905016000NRG23150720221663494 014734089 15/07/2022 Kalyani Kalyani 2905016WL029383 00415 SBIN0000934 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2905016_171022FTO_1022394 2905016000NRG23171020222767686 010578461 17/10/2022 Saravannan Saravannan 2905016WL058348 00176 IDIB000V161 1686 27/10/2022 No Such Account
1772 TN2905016_200323APB_FTO_1670163 2905016000NRG23200320234677912 025730392 20/03/2023 Muniswari Muniswari 2905016WL102275 00468 UBIN0544965 1000 31/03/2023 Account closed
1773 TN2905016_200522APB_FTO_217828 2905016000NRG23200520220511774 015438045 20/05/2022 Pathma Pathma 2905016WL008238 00176 IDIB000M230 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2905016_220323APB_FTO_1681945 2905016000NRG23220320234739496 025730457 22/03/2023 Geethalakshmi Geethalakshmi 2905016WL103521 00078 CNRB0001669 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2905016_261222APB_FTO_1339703 2905016000NRG23231220223567166 017254729 26/12/2022 Maharani Maharani 2905016WL079078 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2905016_250323APB_FTO_1693128 2905016000NRG23240320234782383 005714223 25/03/2023 Thamodhiran Thamodhiran 2905016WL104292 00415 SBIN0007008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2905020_270622APB_FTO_433934 2905016000NRG23260620221430956 022861777 27/06/2022 Padma Padma 2905016WL022300 00177 IOBA0000710 1000 06/07/2022 KYC Documents Pending
1778 TN2905020_071122FTO_1118672 2905016000NRG23281020222895827 015842170 07/11/2022 PALANI PALANI 2905016WL0061765 00177 IOBA0000326 1686 16/11/2022 Account closed
1779 TN2905017_020522APB_FTO_173538 2905017000NRG23020520220112257 018427436 02/05/2022 KAVITHA KAVITHA 2905017WL003081 00045 BARB0VJPUPE 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2905020_080722FTO_501475 2905016000NRG23070720221579452 011326459 08/07/2022 KRISHNAN KRISHNAN 2905016WL0026805 00176 IDIB000M184 1200 15/07/2022 No Such Account
1781 TN2905016_020922APB_FTO_818592 2905016000NRG23020920222323963 035857862 02/09/2022 Suguna Suguna 2905016WL046643 00415 SBIN0005582 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2905020_031222APB_FTO_1233288 2905016000NRG23031220223321791 026441500 03/12/2022 Padmavathi Padmavathi 2905016WL073230 00177 IOBA0000326 990 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2905016_070323APB_FTO_1626197 2905016000NRG23070320234471700 005715345 07/03/2023 Vasantha Vasantha 2905016WL098190 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2905016_070822FTO_687785 2905016000NRG23070820221975995 017910666 07/08/2022 Manimegalai Manimegalai 2905016WL037705 00176 IDIB000T107 1050 23/08/2022 No Such Account
1785 TN2905020_090223APB_FTO_1531797 2905016000NRG23090220234094414 008150297 09/02/2023 Saminadhan Saminadhan 2905016WL090409 00177 IOBA0000326 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2905004_070323APB_FTO_1627973 2905008000NRG23070320234480756 005717215 07/03/2023 BHARATHI BHARATHI 2905008WL098366 00415 SBIN0006226 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2905004_130123APB_FTO_1441936 2905008000NRG23130120233832100 037293709 13/01/2023 PERIYATHAI PERIYATHAI 2905008WL084966 00415 SBIN0006226 185 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2905004_150323APB_FTO_1650225 2905008000NRG23140320234600018 025730239 15/03/2023 RAMAN RAMAN 2905008WL100516 00048 BKID0008363 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2905004_180522APB_FTO_213297 2905008000NRG23150520220353405 015438045 18/05/2022 SAROJA SAROJA 2905008WL006444 00048 BKID0008363 700 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2905004_160822APB_FTO_725830 2905008000NRG23160820222100484 014193919 16/08/2022 SANDHANAM K SANDHANAM K 2905008WL040610 00078 CNRB0001464 850 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2905004_180522FTO_213724 2905008000NRG23180520220472052 015437983 18/05/2022 KUPPU KUPPU 2905008WL007713 00415 SBIN0009583 680 31/05/2022 Account closed
1792 TN2905004_261022APB_FTO_1064027 2905008000NRG23261020222874337 015711061 26/10/2022 PERIYATHAI PERIYATHAI 2905008WL061025 00415 SBIN0009583 350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2905004_011122FTO_1092358 2905008000NRG23311020222928902 015710789 01/11/2022 KANNAMMAL KANNAMMAL 2905008WL062766 00176 IDIB000O016 843 07/11/2022 Account closed
1794 TN2905016_040422FTO_9238 2905016000NRG22010420223355005 020520398 04/04/2022 Nagammal Nagammal 2905016WL082953 00176 IDIB000T107 210 07/05/2022 No Such Account
1795 TN2905016_020922APB_FTO_813950 2905016000NRG23020920222301778 035858247 02/09/2022 Usha Usha 2905016WL046112 00078 CNRB0000952 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2905016_020922FTO_813960 2905016000NRG23020920222303155 035858263 02/09/2022 Susila Susila 2905016WL0046133 00176 IDIB000M230 660 18/10/2022 No Such Account
1797 TN2905016_040323APB_FTO_1618874 2905016000NRG23040320234426207 027904284 04/03/2023 Shanthi Shanthi 2905016WL097330 00415 SBIN0007008 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2905016_041122FTO_1105665 2905016000NRG23041120222963523 015842170 04/11/2022 Devagi Devagi 2905016WL063733 00078 CNRB0000952 1380 16/11/2022 Account closed
1799 TN2905020_090622FTO_311549 2905016000NRG23090620221155520 009931241 09/06/2022 POONGODI POONGODI 2905016WL015156 00176 IDIB000M184 1686 23/06/2022 No Such Account
1800 TN2905020_130223APB_FTO_1545391 2905016000NRG23130220234113652 008150297 13/02/2023 Lakshmi Lakshmi 2905016WL091096 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2905016_151122FTO_1151152 2905016000NRG23141120223084602 015796413 15/11/2022 Murugan Murugan 2905016WL066994 00078 CNRB0001669 1124 22/11/2022 No Such Account
1802 TN2905017_040422APB_FTO_14260 2905017000NRG22010420223349028 020520291 04/04/2022 KALYANI KALYANI 2905017WL082802 00415 SBIN0003688 1242 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2905017_020722APB_FTO_464799 2905017000NRG23020720221512350 015112636 02/07/2022 GOVINDAMMAL GOVINDAMMAL 2905017WL024642 00045 BARB0VJPUPE 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2905017_080922FTO_843485 2905017000NRG23080920222379534 033431914 08/09/2022 AMJIYAR AMJIYAR 2905017WL048021 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
1805 TN2905017_081022APB_FTO_981637 2905017000NRG23081020222681261 033431890 08/10/2022 KALLIYAMMAL KALLIYAMMAL 2905017WL056232 00176 IDIB000P254 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2905016_040323APB_FTO_1616197 2905016000NRG23040320234406004 027904284 04/03/2023 Lakshmi Lakshmi 2905016WL096960 00078 CNRB0001669 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2905016_050323APB_FTO_1620127 2905016000NRG23050320234431786 005715345 05/03/2023 Malliga Malliga 2905016WL097437 00415 SBIN0007008 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2905016_060922APB_FTO_834724 2905016000NRG23050920222354970 035857862 06/09/2022 Geetha Geetha 2905016WL047381 00078 CNRB0000952 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471829 005715345 07/03/2023 Kansana Kansana 2905016WL098191 00078 CNRB0001669 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2905016_070323APB_FTO_1626195 2905016000NRG23070320234471844 005715345 07/03/2023 Rubini Rubini 2905016WL098191 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2905016_070323APB_FTO_1626188 2905016000NRG23070320234472353 005715345 07/03/2023 Priya Priya 2905016WL098201 00078 CNRB0001669 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2905016_091122FTO_1126255 2905016000NRG23071120223022037 014668455 09/11/2022 Valarmathi Valarmathi 2905016WL0065207 00415 SBIN0000934 1320 21/11/2022 No Such Account
1813 TN2905016_140323FTO_1646643 2905016000NRG23120320234518031 025730644 14/03/2023 Valarselvi Valarselvi 2905016WL0099277 00415 SBIN0007008 1200 31/03/2023 Account closed
1814 TN2905016_140323FTO_1646643 2905016000NRG23130320234521124 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099331 00415 SBIN0005582 1686 31/03/2023 No Such Account
1815 TN2905016_140323FTO_1646643 2905016000NRG23130320234521126 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099331 00415 SBIN0005582 1405 31/03/2023 No Such Account
1816 TN2905016_140323FTO_1646643 2905016000NRG23130320234533115 025730644 14/03/2023 Kannammal Kannammal 2905016WL0099591 00078 CNRB0001669 1686 31/03/2023 No Such Account
1817 TN2905016_140323FTO_1646643 2905016000NRG23140320234552065 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1818 TN2905016_140323FTO_1646643 2905016000NRG23140320234552077 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
1819 TN2905016_150323APB_FTO_1649736 2905016000NRG23150320234601250 025730239 15/03/2023 Shanthi Shanthi 2905016WL100541 00415 SBIN0007008 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2905016_170922FTO_884446 2905016000NRG23160920222453353 035858023 17/09/2022 Murugan Murugan 2905016WL0050370 00078 CNRB0001669 1686 18/10/2022 No Such Account
1821 TN2905016_170922FTO_884446 2905016000NRG23160920222454279 035858023 17/09/2022 Govindammal Govindammal 2905016WL0050399 00078 CNRB0000952 1320 18/10/2022 No Such Account
1822 TN2905016_200622FTO_381569 2905016000NRG23200620221338775 008012030 20/06/2022 Kaviya Kaviya 2905016WL0019531 00415 SBIN0000934 660 30/06/2022 No Such Account
1823 TN2905016_221022FTO_1056041 2905016000NRG23211020222812743 015710940 22/10/2022 Arumugam Arumugam 2905016WL059601 00078 CNRB0001669 1686 07/11/2022 No Such Account
1824 TN2905004_280323APB_FTO_1705157 2905008000NRG23280320234854191 008365021 28/03/2023 PERIYATHAI PERIYATHAI 2905008WL105633 00415 SBIN0006226 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2905020_190422FTO_101197 2905016000NRG22130420223416122 017499597 19/04/2022 Ekambaram Ekambaram 2905016WL0084895 00177 IOBA0000326 1024 12/05/2022 No Such Account
1826 TN2905020_190422FTO_101197 2905016000NRG22130420223416125 017499597 19/04/2022 Ekambaram Ekambaram 2905016WL0084895 00177 IOBA0000326 1280 12/05/2022 No Such Account
1827 TN2905020_190422FTO_101197 2905016000NRG22190420223417384 017499597 19/04/2022 SASIKALA SASIKALA 2905016WL0085192 00177 IOBA0000710 1000 12/05/2022 No Such Account
1828 TN2905020_190422FTO_101197 2905016000NRG22190420223417570 017499597 19/04/2022 Alumelu Alumelu 2905016WL0085240 00177 IOBA0000326 1080 12/05/2022 No Such Account
1829 TN2905016_010422APB_FTO_2357 2905016000NRG22310320223342158 020520291 01/04/2022 Lakshmi Lakshmi 2905016WL082566 00415 SBIN0005582 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2905020_040722FTO_480473 2905016000NRG23040720221553792 027753937 04/07/2022 AMARA AMARA 2905016WL025908 00177 IOBA0000710 1200 11/07/2022 No Such Account
1831 TN2905020_041022APB_FTO_963819 2905016000NRG23041020222653255 010261449 04/10/2022 Padmavathi Padmavathi 2905016WL055531 00177 IOBA0000326 1194 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2905016_051122FTO_1109060 2905016000NRG23041120222959226 015842170 05/11/2022 Murugan Murugan 2905016WL0063551 00078 CNRB0001669 1405 16/11/2022 No Such Account
1833 TN2905020_071122FTO_1118997 2905016000NRG23071120223016112 015842170 07/11/2022 Vanaroja Vanaroja 2905016WL0064995 00177 IOBA0002545 900 16/11/2022 Account closed
1834 TN2905016_100123APB_FTO_1420118 2905016000NRG23100120233777619 018559682 10/01/2023 Ambiga Ambiga 2905016WL083785 00176 IDIB000T039 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2905020_111022FTO_993957 2905016000NRG23101020222718689 009744007 11/10/2022 Sivagami Sivagami 2905016WL057062 00176 IDIB000M184 796 18/10/2022 No Such Account
1836 TN2905016_200223APB_FTO_1571988 2905016000NRG23200220234221948 005713912 20/02/2023 Ambiga Ambiga 2905016WL093235 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2905016_200522APB_FTO_217842 2905016000NRG23200520220511921 015438045 20/05/2022 Thaiyammal Thaiyammal 2905016WL008240 00177 IOBA0000710 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2905020_200622FTO_382323 2905016000NRG23200620221341629 009596874 20/06/2022 SASIKALA SASIKALA 2905016WL019632 00176 IDIB000A185 1200 27/06/2022 No Such Account
1839 TN2905016_220422APB_FTO_109168 2905016000NRG23210420220048722 017499728 22/04/2022 Sumathi Sumathi 2905016WL001440 00415 SBIN0000934 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2905016_231022APB_FTO_1058916 2905016000NRG23231020222843209 015710824 23/10/2022 Arulprakash Arulprakash 2905016WL060321 00078 CNRB0000952 840 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1841 TN2905016_240323APB_FTO_1691437 2905016000NRG23240320234787785 005714223 24/03/2023 Selvam Selvam 2905016WL104378 00177 IOBA0000710 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2905016_240323APB_FTO_1691378 2905016000NRG23240320234790255 005714223 24/03/2023 Amarawathi Amarawathi 2905016WL104414 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2905004_010323APB_FTO_1605193 2905008000NRG23280220234370507 008364928 01/03/2023 GIRIJA GIRIJA 2905008WL096266 00078 CNRB0001464 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2905004_300123APB_FTO_1506378 2905008000NRG23300120233991412 010082790 30/01/2023 AMSA AMSA 2905008WL088203 00078 CNRB0000959 562 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2905004_030123APB_FTO_1387661 2905008000NRG23311220223660461 037292498 03/01/2023 MEGALA MEGALA 2905008WL081251 00176 IDIB000A016 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2905016_220323APB_FTO_1681822 2905016000NRG23220320234737741 025730457 22/03/2023 Kavitha Kavitha 2905016WL103482 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2905016_240323APB_FTO_1691336 2905016000NRG23240320234782251 005714223 24/03/2023 Manoranjitham Manoranjitham 2905016WL104288 00415 SBIN0007008 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2905016_240822FTO_766292 2905016000NRG23240820222192197 020844961 24/08/2022 Vijaya Vijaya 2905016WL0043040 00415 SBIN0000934 1320 01/09/2022 Account closed
1849 TN2905016_250223APB_FTO_1588239 2905016000NRG23250220234286531 005713705 25/02/2023 Chinnathambi Chinnathambi 2905016WL094612 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2905016_270822APB_FTO_782274 2905016000NRG23270820222223793 035857920 27/08/2022 Vijaya Vijaya 2905016WL044054 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2905020_280522FTO_236672 2905016000NRG23280520220852221 010787051 28/05/2022 suresh suresh 2905016WL010798 00177 IOBA0000326 1140 07/06/2022 No Such Account
1852 TN2905016_050622FTO_276466 2905016000NRG23050620221033555 018936972 05/06/2022 Kaviya Kaviya 2905016WL013460 00415 SBIN0007008 660 15/06/2022 No Such Account
1853 TN2905016_050822APB_FTO_670948 2905016000NRG23050820221943190 016957373 05/08/2022 Megalai Megalai 2905016WL036836 00468 UBIN0544965 1380 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2905016_051122FTO_1109411 2905016000NRG23051120222974213 015842170 05/11/2022 Suriya Suriya 2905016WL064047 00415 SBIN0005582 1100 16/11/2022 No Such Account
1855 TN2905016_060123APB_FTO_1395033 2905016000NRG23060120233713340 018558990 06/01/2023 Vanamayil Vanamayil 2905016WL082397 00078 CNRB0001669 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2905020_080922FTO_843875 2905016000NRG23060920222367868 033431914 08/09/2022 Venkatesan Venkatesan 2905016WL0047718 00176 IDIB000M184 1686 18/10/2022 No Such Account
1857 TN2905020_080922FTO_843875 2905016000NRG23060920222367871 033431914 08/09/2022 Venkatesan Venkatesan 2905016WL0047718 00176 IDIB000M184 1686 18/10/2022 No Such Account
1858 TN2905016_070123APB_FTO_1406813 2905016000NRG23070120233739519 018559682 07/01/2023 Vijayalakshmi Vijayalakshmi 2905016WL082874 00176 IDIB000T039 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2905016_070123APB_FTO_1406991 2905016000NRG23070120233739860 018559682 07/01/2023 Samathal Samathal 2905016WL082879 00415 SBIN0005582 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2905016_070123APB_FTO_1407042 2905016000NRG23070120233740549 018559682 07/01/2023 Kalaiselvi Kalaiselvi 2905016WL082894 00177 IOBA0000710 800 06/02/2023 A/c Blocked or Frozen
1861 TN2905016_120722FTO_526364 2905016000NRG23080720221593989 015201587 12/07/2022 Tamil Selvi Tamil Selvi 2905016WL0027337 00415 SBIN0000934 1686 18/07/2022 Account closed
1862 TN2905016_120722FTO_526364 2905016000NRG23080720221596604 015201587 12/07/2022 Anjali Anjali 2905016WL0027404 00176 IDIB000T039 1320 18/07/2022 Account closed
1863 TN2905016_100123APB_FTO_1425235 2905016000NRG23100120233789446 018559682 10/01/2023 Pathma Pathma 2905016WL084116 00078 CNRB0001669 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2905016_120822FTO_715915 2905016000NRG23120820222033668 013156639 12/08/2022 Arundevi Arundevi 2905016WL039307 00176 IDIB000T039 1250 25/08/2022 No Such Account
1865 TN2905016_121122APB_FTO_1141693 2905016000NRG23121120223059937 015796272 12/11/2022 Vanamayil Vanamayil 2905016WL066294 00078 CNRB0001669 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2905016_141222FTO_1280352 2905016000NRG23131220223449253 017254930 14/12/2022 Valarmathi Valarmathi 2905016WL0076291 00415 SBIN0005582 1320 07/02/2023 No Such Account
1867 TN2905016_160522APB_FTO_208186 2905016000NRG23160520220360989 015438045 16/05/2022 pothu pothu 2905016WL006745 00415 SBIN0007008 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2905020_171022FTO_1024833 2905016000NRG23171020222774335 014575037 17/10/2022 PRIYA PRIYA 2905016WL058565 00176 IDIB000A185 990 27/10/2022 No Such Account
1869 TN2905020_201022FTO_1043729 2905016000NRG23171020222779832 008995978 20/10/2022 ALAGESAN ALAGESAN 2905016WL0058695 00177 IOBA0000326 1194 31/10/2022 No Such Account
1870 TN2905016_191122FTO_1173399 2905016000NRG23181120223115161 019838410 19/11/2022 Dhanalakshmi Dhanalakshmi 2905016WL0068085 00078 CNRB0001669 1380 09/12/2022 No Such Account
1871 TN2905016_191122FTO_1173399 2905016000NRG23181120223115330 019838410 19/11/2022 Vijaya Vijaya 2905016WL0068102 00415 SBIN0005582 1000 09/12/2022 Account closed
1872 TN2905016_191122FTO_1173399 2905016000NRG23181120223115335 019838410 19/11/2022 Sagunthala Sagunthala 2905016WL0068102 00415 SBIN0005582 840 09/12/2022 Account closed
1873 TN2905016_191122FTO_1173399 2905016000NRG23181120223115512 019838410 19/11/2022 Pachaiyammal Pachaiyammal 2905016WL0068112 00415 SBIN0000934 1100 09/12/2022 No Such Account
1874 TN2905016_191122FTO_1173399 2905016000NRG23181120223115940 019838410 19/11/2022 chitra chitra 2905016WL0068131 00078 CNRB0000952 460 09/12/2022 No Such Account
1875 TN2905016_200223APB_FTO_1573737 2905016000NRG23200220234234137 005713912 20/02/2023 Manikkam Manikkam 2905016WL093474 00415 SBIN0005582 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2905020_200323FTO_1672343 2905016000NRG23200320234705154 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
1877 TN2905016_200622APB_FTO_378730 2905016000NRG23200620221332025 008011957 20/06/2022 Vajirammal Vajirammal 2905016WL019316 00415 SBIN0005582 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TN2905016_200822FTO_743149 2905016000NRG23200820222120052 020844912 20/08/2022 Radhiga Radhiga 2905016WL041251 00415 SBIN0000934 1100 01/09/2022 Account closed
1879 TN2905016_230822FTO_758768 2905016000NRG23220820222140903 020844912 23/08/2022 Samathal Samathal 2905016WL0041795 00415 SBIN0005582 1380 01/09/2022 Account closed
1880 TN2905016_230822FTO_758768 2905016000NRG23220820222147352 020844912 23/08/2022 Ambiga Ambiga 2905016WL0041962 00415 SBIN0000934 1320 01/09/2022 Account closed
1881 TN2905016_240123FTO_1482368 2905016000NRG23240120233929308 018559717 24/01/2023 Malliga Malliga 2905016WL086966 00176 IDIB000T107 880 04/02/2023 No Such Account
1882 TN2905004_290522APB_FTO_241929 2905004000NRG23290520220873882 016872552 29/05/2022 K YESOTHA K YESOTHA 2905004WL011332 00176 IDIB000V072 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2905004_081122FTO_1124704 2905008000NRG23081120223029569 015842249 08/11/2022 RESHMA RESHMA 2905008WL065420 00415 SBIN0006226 680 16/11/2022 No Such Account
1884 TN2905004_130622APB_FTO_338798 2905008000NRG23130620221256943 011252323 13/06/2022 SANTHANAM SANTHANAM 2905008WL017099 00078 CNRB0001464 525 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2905004_180422APB_FTO_89782 2905008000NRG23180420220022690 017499445 18/04/2022 AMSA AMSA 2905008WL000746 00078 CNRB0000959 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2905004_180422APB_FTO_90060 2905008000NRG23180420220027405 017499445 18/04/2022 SAROJA SAROJA 2905008WL000861 00048 BKID0008363 875 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2905020_200323FTO_1672343 2905008000NRG23200320234703420 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 900 03/04/2023 No Such Account
1888 TN2905020_241122FTO_1191963 2905008000NRG23241120223192980 026441358 24/11/2022 Thurairaja Thurairaja 2905008WL070271 00176 IDIB000U001 1686 13/12/2022 No Such Account
1889 TN2905004_270922APB_FTO_928388 2905008000NRG23260920222547233 030361637 27/09/2022 NEELA K NEELA K 2905008WL052923 00415 SBIN0006226 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2905004_261022APB_FTO_1062021 2905008000NRG23261020222856307 015710824 26/10/2022 SAROJA SAROJA 2905008WL060606 00048 BKID0008363 525 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2905004_291122APB_FTO_1214472 2905008000NRG23281120223250802 019838557 29/11/2022 LATHA LATHA 2905008WL071569 00048 BKID0008363 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2905017_130622APB_FTO_332817 2905017000NRG23130620221240305 011252298 13/06/2022 LAKSHMI LAKSHMI 2905017WL016540 00045 BARB0VJPUPE 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2905017_160323APB_FTO_1652941 2905017000NRG23140320234539670 025730239 16/03/2023 Chinnapappa Chinnapappa 2905017WL099706 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2905004_290323APB_FTO_1708844 2905008000NRG23290320234859755 008365021 29/03/2023 UMA UMA 2905008WL105762 00415 SBIN0006226 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2905004_300822APB_FTO_801807 2905008000NRG23300820222278014 035857920 30/08/2022 NEELA K NEELA K 2905008WL045462 00415 SBIN0006226 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2905004_310522APB_FTO_251355 2905008000NRG23310520220950482 016872552 31/05/2022 KUPPAMMAL KUPPAMMAL 2905008WL012033 00415 SBIN0006226 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2905016_010722APB_FTO_455371 2905016000NRG23010720221486779 015113546 01/07/2022 Pappathi Pappathi 2905016WL024049 00177 IOBA0000710 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2905020_031122FTO_1101727 2905016000NRG23031120222959035 020476789 03/11/2022 Deepa Deepa 2905016WL063507 00177 IOBA0000710 1686 14/11/2022 No Such Account
1899 TN2905020_040622FTO_274461 2905016000NRG23040620221030626 009931241 04/06/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL013388 00177 IOBA0000710 1140 23/06/2022 No Such Account
1900 TN2905016_041222FTO_1234091 2905016000NRG23041220223322803 026442257 04/12/2022 Kaviyarasu Kaviyarasu 2905016WL073258 00415 SBIN0000934 1000 13/12/2022 No Such Account
1901 TN2905016_060622FTO_278204 2905016000NRG23050620221033768 018936972 06/06/2022 Sagunthala Sagunthala 2905016WL013465 00078 CNRB0001669 440 15/06/2022 No Such Account
1902 TN2905016_050722APB_FTO_488881 2905016000NRG23050720221558149 011542666 05/07/2022 Lalitha Lalitha 2905016WL026049 00078 CNRB0000952 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2905020_080722FTO_500678 2905016000NRG23050720221562119 011326459 08/07/2022 suresh suresh 2905016WL0026231 00177 IOBA0000326 1200 15/07/2022 Account closed
1904 TN2905016_090223APB_FTO_1529078 2905016000NRG23080220234090053 012059743 09/02/2023 Vanamayil Vanamayil 2905016WL090241 00078 CNRB0001669 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2905016_080622FTO_298623 2905016000NRG23080620221088854 018936994 08/06/2022 Bhuvaneshwari Bhuvaneshwari 2905016WL0014585 00078 CNRB0000952 1320 15/06/2022 Account closed
1906 TN2905020_101122FTO_1131899 2905016000NRG23101120223037969 014668473 10/11/2022 Chandra Chandra 2905016WL065665 00177 IOBA0000710 1686 21/11/2022 No Such Account
1907 TN2905020_121122FTO_1144097 2905016000NRG23121120223070370 023569622 12/11/2022 Rajeshwari Rajeshwari 2905016WL066586 00176 IDIB000A185 900 19/11/2022 No Such Account
1908 TN2905016_130522APB_FTO_201409 2905016000NRG23130520220296187 015438045 13/05/2022 JAGATHA JAGATHA 2905016WL005870 00078 CNRB0001669 880 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2905016_131022FTO_1003578 2905016000NRG23131020222732662 018043986 13/10/2022 Sambath Sambath 2905016WL057411 00078 CNRB0001669 1050 21/10/2022 Account closed
1910 TN2905016_170123FTO_1452942 2905016000NRG23170120233878244 037265821 17/01/2023 Santhi Santhi 2905016WL085795 00415 SBIN0005582 1320 04/02/2023 Account closed
1911 TN2905016_171022APB_FTO_1026973 2905016000NRG23171020222783085 010578375 17/10/2022 Usharani Usharani 2905016WL058769 00415 SBIN0005582 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2905016_180323APB_FTO_1663929 2905016000NRG23180320234630630 025730392 18/03/2023 Saroja Saroja 2905016WL101355 00177 IOBA0000710 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2905016_270822APB_FTO_782071 2905016000NRG23260820222216248 035857920 27/08/2022 Dhanalakshmi Dhanalakshmi 2905016WL043876 00078 CNRB0001669 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2905004_130123APB_FTO_1441620 2905008000NRG23130120233819992 037293709 13/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL084720 00415 SBIN0006226 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2905004_130123APB_FTO_1444175 2905008000NRG23130120233848457 037293709 13/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL085241 00078 CNRB0000959 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2905004_140223APB_FTO_1549662 2905008000NRG23140220234139511 008081830 14/02/2023 KUPPAMMAL KUPPAMMAL 2905008WL091606 00078 CNRB0000959 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2905004_200323APB_FTO_1671402 2905008000NRG23200320234680425 025730314 20/03/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL102318 00078 CNRB0000959 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2905004_210223APB_FTO_1576729 2905008000NRG23210220234246662 008397780 21/02/2023 BHARATHI BHARATHI 2905008WL093746 00415 SBIN0006226 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2905004_240822APB_FTO_767727 2905008000NRG23240820222194558 020844852 24/08/2022 VANAJA VANAJA 2905008WL043170 00415 SBIN0006226 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2905004_300822APB_FTO_801384 2905008000NRG23290820222265917 035857920 30/08/2022 BHARATHI BHARATHI 2905008WL045176 00415 SBIN0006226 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2905004_291122FTO_1215580 2905008000NRG23291120223271911 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1405 09/12/2022 No Such Account
1922 TN2905004_291122FTO_1215580 2905008000NRG23291120223272089 019838600 29/11/2022 VIKNESH VIKNESH 2905008WL0072106 00078 CNRB0001972 680 09/12/2022 No Such Account
1923 TN2905004_300123APB_FTO_1505659 2905008000NRG23300120233986723 010082790 30/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL088096 00078 CNRB0000959 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2905016_050323APB_FTO_1620128 2905016000NRG23050320234431822 005715345 05/03/2023 Sathiya Sathiya 2905016WL097438 00415 SBIN0007008 750 04/04/2023 Aadhaar Number not Mapped to Account Number
1925 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492537 005717215 09/03/2023 Alumelu Alumelu 2905016WL098608 00177 IOBA0000326 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2905016_090622APB_FTO_305916 2905016000NRG23090620221096689 009931178 09/06/2022 Muniyammal Muniyammal 2905016WL014852 00415 SBIN0005582 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TN2905016_120822APB_FTO_716112 2905016000NRG23120820222034585 013156735 12/08/2022 Usha Usha 2905016WL039321 00078 CNRB0000952 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2905016_131122APB_FTO_1145034 2905016000NRG23121120223071507 015796272 13/11/2022 Kalpana Kalpana 2905016WL066618 00176 IDIB000T039 800 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2905020_121222APB_FTO_1270548 2905016000NRG23121220223431417 017255019 12/12/2022 Anbarasan Anbarasan 2905016WL075785 00177 IOBA0000326 1182 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2905016_121222FTO_1274004 2905016000NRG23121220223440188 017254868 12/12/2022 Devagi Devagi 2905016WL076017 00078 CNRB0000952 1320 07/02/2023 No Such Account
1931 TN2905016_180323FTO_1664028 2905016000NRG23160320234620163 025730131 18/03/2023 Sumithra Sumithra 2905016WL0101047 00078 CNRB0000952 1686 31/03/2023 Account closed
1932 TN2905016_180323FTO_1664028 2905016000NRG23160320234620186 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 1200 31/03/2023 No Such Account
1933 TN2905016_170123APB_FTO_1452957 2905016000NRG23170120233878557 037266712 17/01/2023 Muniyammal Muniyammal 2905016WL085811 00415 SBIN0005582 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2905020_101122FTO_1132056 2905016000NRG23101120223038036 014668473 10/11/2022 Narayanan Narayanan 2905016WL065682 00176 IDIB000M184 843 21/11/2022 No Such Account
1935 TN2905020_120922FTO_856311 2905016000NRG23120920222410014 033431846 12/09/2022 Sivagami Sivagami 2905016WL048836 00176 IDIB000M184 1182 18/10/2022 No Such Account
1936 TN2905016_121222FTO_1274069 2905016000NRG23121220223439535 017254868 12/12/2022 Vsnieswari Vsnieswari 2905016WL076002 00415 SBIN0005582 1320 07/02/2023 No Such Account
1937 TN2905016_150822APB_FTO_721026 2905016000NRG23130820222065983 013156735 15/08/2022 Sumathi Sumathi 2905016WL039985 00176 IDIB000T039 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TN2905020_141122FTO_1150272 2905016000NRG23141120223087987 008138233 14/11/2022 Chandra Chandra 2905016WL067124 00177 IOBA0000710 1686 23/11/2022 No Such Account
1939 TN2905020_180722FTO_563924 2905016000NRG23180720221719521 014734172 18/07/2022 Venkatesan Venkatesan 2905016WL030904 00176 IDIB000M184 1686 27/07/2022 No Such Account
1940 TN2905016_200123APB_FTO_1468043 2905016000NRG23200120233900926 037268122 20/01/2023 Chinnathambi Chinnathambi 2905016WL086368 00078 CNRB0001669 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2905016_220422APB_FTO_109115 2905016000NRG23210420220049182 017499728 22/04/2022 Megalai Megalai 2905016WL001459 00468 UBIN0544965 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2905016_261222FTO_1339628 2905016000NRG23231220223566448 017254535 26/12/2022 Sangeetha Sangeetha 2905016WL079062 00176 IDIB000M184 1000 07/02/2023 A/c Blocked or Frozen
1943 TN2905016_260722APB_FTO_605121 2905016000NRG23250720221820451 013646585 26/07/2022 Muniyammal Muniyammal 2905016WL033508 00078 CNRB0001669 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2905016_261222FTO_1343924 2905016000NRG23261220223604489 017254535 26/12/2022 Poomani Poomani 2905016WL079975 00078 CNRB0001669 1686 07/02/2023 No Such Account
1945 TN2905016_300922FTO_942560 2905016000NRG23300920222581884 030361488 30/09/2022 chitra chitra 2905016WL053874 00078 CNRB0000952 1380 19/10/2022 No Such Account
1946 TN2905017_060323APB_FTO_1621122 2905017000NRG23040320234423247 005715132 06/03/2023 TAMILARASAN TAMILARASAN 2905017WL097278 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1947 TN2905017_040822APB_FTO_664095 2905017000NRG23040820221927801 016957373 04/08/2022 SANAS SANAS 2905017WL036413 00415 SBIN0003688 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TN2905017_060323APB_FTO_1622711 2905017000NRG23060320234447675 005715132 06/03/2023 KANNAMMAL KANNAMMAL 2905017WL097738 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2905017_130622APB_FTO_332794 2905017000NRG23090620221091465 011252298 13/06/2022 R. ALAMELU R. ALAMELU 2905017WL014755 00415 SBIN0003688 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TN2905017_130323APB_FTO_1645539 2905017000NRG23100320234497189 025730239 13/03/2023 VASANTHI VASANTHI 2905017WL098758 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2905017_160323FTO_1654779 2905017000NRG23110320234512274 025730828 16/03/2023 Devikala Devikala 2905017WL0099135 00045 BARB0VJASIR 200 31/03/2023 Account closed
1952 TN2905017_160323APB_FTO_1653406 2905017000NRG23140320234589408 025730239 16/03/2023 VASANTHI VASANTHI 2905017WL100337 00045 BARB0VJPUPE 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TN2905017_160323APB_FTO_1652824 2905017000NRG23160320234611412 025730239 16/03/2023 SUMATHI SUMATHI 2905017WL100767 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2905017_160323APB_FTO_1652808 2905017000NRG23160320234612639 025730239 16/03/2023 VASANTHI VASANTHI 2905017WL100801 00045 BARB0VJPUPE 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2905004_230822FTO_758503 2905008000NRG23220820222140252 020844961 23/08/2022 DHATCHAYENI DHATCHAYENI 2905008WL041769 00078 CNRB0000959 720 05/09/2022 No Such Account
1956 TN2905016_020822FTO_652981 2905016000NRG23010820221913673 018892495 02/08/2022 Anbu Anbu 2905016WL036002 00415 SBIN0005582 1405 11/08/2022 No Such Account
1957 TN2905016_011122FTO_1090778 2905016000NRG23011120222931643 015710789 01/11/2022 Vaijayanthi Vaijayanthi 2905016WL062849 00415 SBIN0005582 880 07/11/2022 No Such Account
1958 TN2905016_060622FTO_278467 2905016000NRG23040620221025744 018936972 06/06/2022 Thaiyammal Thaiyammal 2905016WL0013289 00177 IOBA0000710 1100 15/06/2022 Account closed
1959 TN2905016_050323APB_FTO_1620141 2905016000NRG23050320234432270 005715345 05/03/2023 Parimila Parimila 2905016WL097447 00415 SBIN0000934 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2905016_080722APB_FTO_505387 2905016000NRG23080720221589542 015201505 08/07/2022 Sivakala Sivakala 2905016WL027168 00078 CNRB0001669 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2905016_090822APB_FTO_697920 2905016000NRG23080820221986911 017910837 09/08/2022 Lalitha Lalitha 2905016WL038046 00078 CNRB0000952 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2905016_090722APB_FTO_511798 2905016000NRG23090720221605933 015201505 09/07/2022 Manimagalai Manimagalai 2905016WL027626 00176 IDIB000T039 1260 18/07/2022 Account closed
1963 TN2905016_100123FTO_1425237 2905016000NRG23100120233789091 018558664 10/01/2023 Vijaya Vijaya 2905016WL084110 00078 CNRB0000952 520 04/02/2023 No Such Account
1964 TN2905016_101222APB_FTO_1265135 2905016000NRG23101220223409703 017254818 10/12/2022 Santhi Santhi 2905016WL075339 00177 IOBA0000710 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2905016_130323APB_FTO_1645401 2905016000NRG23110320234509448 025719908 13/03/2023 Saroja Saroja 2905016WL099026 00177 IOBA0000710 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2905016_140522APB_FTO_204183 2905016000NRG23140520220343625 015438045 14/05/2022 mankani mankani 2905016WL006120 00078 CNRB0000952 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2905016_141022APB_FTO_1006418 2905016000NRG23141020222735700 018044319 14/10/2022 Chinnathambi Chinnathambi 2905016WL057533 00078 CNRB0001669 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2905016_141022FTO_1007084 2905016000NRG23141020222736236 018043986 14/10/2022 Arumugam Arumugam 2905016WL057557 00078 CNRB0001669 1686 21/10/2022 No Such Account
1969 TN2905016_211122APB_FTO_1178381 2905016000NRG23211120223153589 026441306 21/11/2022 Sumathi Sumathi 2905016WL069071 00176 IDIB000T039 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2905016_250323APB_FTO_1692720 2905016000NRG23240320234776833 005714223 25/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL104206 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2905020_250822FTO_773177 2905016000NRG23240820222195360 020844942 25/08/2022 KRISHNAN KRISHNAN 2905016WL0043195 00176 IDIB000A185 1200 01/09/2022 No Such Account
1972 TN2905016_280223APB_FTO_1603388 2905016000NRG23280220234361437 005717464 28/02/2023 Mary Mary 2905016WL096062 00078 CNRB0016251 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2905016_291022FTO_1080801 2905016000NRG23291020222903791 015710789 29/10/2022 Dhanalakshmi Dhanalakshmi 2905016WL0062146 00078 CNRB0001669 1380 07/11/2022 Account closed
1974 TN2905020_071122FTO_1118997 2905016000NRG23071120223016114 015842170 07/11/2022 Vanaroja Vanaroja 2905016WL0064995 00177 IOBA0002545 1100 16/11/2022 Account closed
1975 TN2905016_090223APB_FTO_1529070 2905016000NRG23080220234088724 012059743 09/02/2023 Chinnathambi Chinnathambi 2905016WL090201 00078 CNRB0001669 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2905016_090522APB_FTO_187620 2905016000NRG23090520220167328 014388806 09/05/2022 Sivakala Sivakala 2905016WL004362 00078 CNRB0001669 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2905016_200622APB_FTO_378705 2905016000NRG23170620221286155 008011957 20/06/2022 Ambiga Ambiga 2905016WL018040 00415 SBIN0005582 1320 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TN2905016_190922APB_FTO_890945 2905016000NRG23180920222471612 035858077 19/09/2022 Sumathi Sumathi 2905016WL050866 00468 UBIN0544965 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2905016_200922APB_FTO_897124 2905016000NRG23190920222481654 035857975 20/09/2022 Lalitha Lalitha 2905016WL051210 00415 SBIN0000934 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2905016_200522APB_FTO_217462 2905016000NRG23200520220502288 015438045 20/05/2022 Komathi Komathi 2905016WL008114 00176 IDIB000T039 880 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2905016_200822APB_FTO_743490 2905016000NRG23200820222118694 020844995 20/08/2022 Sivakala Sivakala 2905016WL041201 00078 CNRB0001669 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2905016_130323APB_FTO_1645534 2905016000NRG23120320234513725 025719908 13/03/2023 Lakshmi Lakshmi 2905016WL099181 00078 CNRB0001669 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2905016_141222FTO_1280352 2905016000NRG23131220223449268 017254930 14/12/2022 Govindammal Govindammal 2905016WL0076295 00078 CNRB0000952 1320 07/02/2023 No Such Account
1984 TN2905016_140323APB_FTO_1647620 2905016000NRG23140320234596972 025719908 14/03/2023 Indhirani Indhirani 2905016WL100460 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2905016_171222APB_FTO_1296983 2905016000NRG23161220223468554 010082820 17/12/2022 pothu pothu 2905016WL076835 00415 SBIN0007008 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2905016_200323APB_FTO_1672704 2905016000NRG23200320234708192 025730392 20/03/2023 Varalakshmi Varalakshmi 2905016WL102858 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2905016_210522APB_FTO_220263 2905016000NRG23200520220515171 015438045 21/05/2022 Soraja Soraja 2905016WL008252 00415 SBIN0007008 660 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2905016_211122APB_FTO_1177217 2905016000NRG23211120223143026 026441306 21/11/2022 Selvi Selvi 2905016WL068773 00078 CNRB0001669 630 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 TN2905016_250223APB_FTO_1588289 2905016000NRG23250220234287334 005713705 25/02/2023 Rubika Rubika 2905016WL094635 00415 SBIN0007008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2905020_250223APB_FTO_1592575 2905016000NRG23250220234302911 005716191 25/02/2023 Rathna Rathna 2905016WL094935 00177 IOBA0000326 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2905020_250622FTO_422785 2905016000NRG23250620221425867 022861850 25/06/2022 KANAGI KANAGI 2905016WL022158 00176 IDIB000A185 1200 06/07/2022 No Such Account
1992 TN2905016_250622APB_FTO_423816 2905016000NRG23250620221426964 022861864 25/06/2022 Sumathi Sumathi 2905016WL022184 00468 UBIN0544965 660 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2905016_280522APB_FTO_235888 2905016000NRG23260520220730268 010787496 28/05/2022 Pappathi Pappathi 2905016WL010094 00177 IOBA0000710 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2905016_270123APB_FTO_1489758 2905016000NRG23270120233935950 010082790 27/01/2023 Powunu Powunu 2905016WL087142 00078 CNRB0001669 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2905016_270123FTO_1490302 2905016000NRG23270120233943218 010082799 27/01/2023 Panchavarnanam Panchavarnanam 2905016WL087305 00078 CNRB0001669 1686 09/02/2023 Account closed
1996 TN2905016_160922FTO_879395 2905016000NRG23160920222446254 035858023 16/09/2022 Rajeswari Rajeswari 2905016WL0050187 00415 SBIN0007008 1100 18/10/2022 Account closed
1997 TN2905016_200323APB_FTO_1672665 2905016000NRG23200320234709733 025730392 20/03/2023 Indhirani Indhirani 2905016WL102887 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711623 025730392 20/03/2023 Pushpa Pushpa 2905016WL102922 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2905020_241122FTO_1191965 2905008000NRG23241120223193171 026441358 24/11/2022 Venkatesan Venkatesan 2905008WL070275 00176 IDIB000U001 200 13/12/2022 No Such Account
2000 TN2905004_291122APB_FTO_1213007 2905008000NRG23281120223265122 019838557 29/11/2022 UMA UMA 2905008WL071908 00415 SBIN0006226 190 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2905004_011022APB_FTO_954009 2905008000NRG23300920222596794 010261467 01/10/2022 SAROJA SAROJA 2905008WL054254 00048 BKID0008363 700 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2905016_020123APB_FTO_1382838 2905016000NRG23020120233681769 037292498 02/01/2023 Ambiga Ambiga 2905016WL081697 00176 IDIB000T039 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2905016_061222FTO_1245649 2905016000NRG23061220223363707 017254989 06/12/2022 Poomani Poomani 2905016WL074325 00078 CNRB0001669 843 07/02/2023 No Such Account
2004 TN2905016_070323APB_FTO_1626197 2905016000NRG23070320234471748 005715345 07/03/2023 Vijayalakshmi Vijayalakshmi 2905016WL098190 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2905020_080822FTO_696267 2905016000NRG23080820221998477 017910923 08/08/2022 PRABAVATHI PRABAVATHI 2905016WL038333 00177 IOBA0000326 970 23/08/2022 Account closed
2006 TN2905020_090223APB_FTO_1533358 2905016000NRG23090220234095822 012059743 09/02/2023 Mageshwari Mageshwari 2905016WL090477 00177 IOBA0000710 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2905020_111022FTO_993969 2905016000NRG23101020222718697 009744007 11/10/2022 PRIYA PRIYA 2905016WL057063 00176 IDIB000A185 788 18/10/2022 No Such Account
2008 TN2905016_130323APB_FTO_1645584 2905016000NRG23120320234514190 025719908 13/03/2023 Chinnapapa Chinnapapa 2905016WL099189 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2905016_131122APB_FTO_1145052 2905016000NRG23121120223071795 015796272 13/11/2022 Vanitha Vanitha 2905016WL066624 00468 UBIN0544965 1050 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2905020_160323FTO_1656273 2905016000NRG23130320234526271 025730828 16/03/2023 Karthikeyan Karthikeyan 2905016WL0099458 00176 IDIB000A185 170 03/04/2023 No Such Account
2011 TN2905020_160323FTO_1656273 2905016000NRG23130320234526273 025730828 16/03/2023 Rajeshwari Rajeshwari 2905016WL0099458 00176 IDIB000A185 1182 03/04/2023 No Such Account
2012 TN2905016_140323APB_FTO_1647688 2905016000NRG23140320234596376 025719908 14/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL100448 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2905016_171222APB_FTO_1296894 2905016000NRG23161220223469450 010082820 17/12/2022 Gowri Gowri 2905016WL076851 00415 SBIN0000934 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2905016_190323APB_FTO_1667581 2905016000NRG23190320234648016 025730392 19/03/2023 Thamodhiran Thamodhiran 2905016WL101762 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2905016_220323APB_FTO_1681874 2905016000NRG23220320234738315 025730457 22/03/2023 Manikkam Manikkam 2905016WL103497 00415 SBIN0005582 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2905004_071122FTO_1119128 2905008000NRG23071120223010272 015842249 07/11/2022 KANNAMMAL KANNAMMAL 2905008WL064818 00176 IDIB000O016 1686 16/11/2022 Account closed
2017 TN2905016_031022APB_FTO_962467 2905016000NRG23031020222649621 010261467 03/10/2022 chandira chandira 2905016WL055434 00415 SBIN0000934 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2905020_070722FTO_499188 2905016000NRG23070720221581758 010691753 07/07/2022 INDIRANI INDIRANI 2905016WL026899 00176 IDIB000M184 1686 13/07/2022 A/c Blocked or Frozen
2019 TN2905020_071122FTO_1119898 2905016000NRG23071120223018591 015842170 07/11/2022 Rajeshwari Rajeshwari 2905016WL0065120 00176 IDIB000A185 1200 16/11/2022 No Such Account
2020 TN2905016_080422APB_FTO_49487 2905016000NRG23080420220001332 036264459 08/04/2022 Janaki Janaki 2905016WL000082 00415 SBIN0000934 440 07/05/2022 Account closed
2021 TN2905016_090922APB_FTO_847821 2905016000NRG23090920222386518 033431927 09/09/2022 Chinnapapa Chinnapapa 2905016WL048220 00415 SBIN0007008 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2905016_100123APB_FTO_1420168 2905016000NRG23100120233777766 018559682 10/01/2023 Kalpana Kalpana 2905016WL083788 00176 IDIB000T039 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2905020_110822FTO_708689 2905016000NRG23110820222019569 017910907 11/08/2022 KRISHNAN KRISHNAN 2905016WL0038849 00176 IDIB000A185 1170 23/08/2022 No Such Account
2024 TN2905016_120123APB_FTO_1431500 2905016000NRG23120120233800484 037266712 12/01/2023 Sasikala Sasikala 2905016WL084335 00078 CNRB0001669 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2905020_121222FTO_1270536 2905016000NRG23121220223431350 017254868 12/12/2022 PAVUNAMMAL PAVUNAMMAL 2905016WL075784 00177 IOBA0002545 1182 07/02/2023 No Such Account
2026 TN2905016_140323APB_FTO_1647735 2905016000NRG23140320234595308 025719908 14/03/2023 Amarawathi Amarawathi 2905016WL100433 00078 CNRB0001669 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2905016_140522APB_FTO_202657 2905016000NRG23140520220298967 015438045 14/05/2022 Vijayalakshmi Vijayalakshmi 2905016WL005922 00415 SBIN0005582 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TN2905016_090622FTO_311158 2905016000NRG23090620221093067 009931241 09/06/2022 Munoja P Munoja P 2905016WL014811 00415 SBIN0005582 1380 23/06/2022 Account closed
2029 TN2905016_120323APB_FTO_1644259 2905016000NRG23120320234517547 025719908 12/03/2023 Sangeetha Sangeetha 2905016WL099268 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2905020_130622FTO_337676 2905016000NRG23130620221255046 011252338 13/06/2022 suresh suresh 2905016WL017023 00177 IOBA0000326 1100 23/06/2022 No Such Account
2031 TN2905016_140323APB_FTO_1647735 2905016000NRG23140320234595383 025719908 14/03/2023 Sargunawathi Sargunawathi 2905016WL100433 00078 CNRB0001669 600 31/03/2023 Aadhaar Number not Mapped to Account Number
2032 TN2905016_150822APB_FTO_721581 2905016000NRG23140820222067021 013156735 15/08/2022 Lalitha Lalitha 2905016WL040022 00078 CNRB0000952 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2905016_150822APB_FTO_721581 2905016000NRG23140820222067023 013156735 15/08/2022 Mangammal Mangammal 2905016WL040023 00078 CNRB0000952 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2905016_151122APB_FTO_1151109 2905016000NRG23141120223083111 015796272 15/11/2022 Thavamani. Thavamani. 2905016WL066937 00176 IDIB000T039 1320 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2905016_150722APB_FTO_542510 2905016000NRG23150720221663751 014734089 15/07/2022 Rubhawathi Rubhawathi 2905016WL029389 00176 IDIB000M230 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2905016_180323FTO_1664025 2905016000NRG23160320234619766 025730131 18/03/2023 Rajakumari Rajakumari 2905016WL0101016 00078 CNRB0000952 1405 31/03/2023 A/c Blocked or Frozen
2037 TN2905016_180323FTO_1664025 2905016000NRG23160320234619912 025730131 18/03/2023 Vijaya Vijaya 2905016WL0101021 00415 SBIN0007008 1320 31/03/2023 Account closed
2038 TN2905016_180323FTO_1664025 2905016000NRG23160320234619914 025730131 18/03/2023 Vijaya Vijaya 2905016WL0101021 00415 SBIN0007008 840 31/03/2023 Account closed
2039 TN2905016_261022APB_FTO_1066161 2905016000NRG23261020222859263 015710824 26/10/2022 Vijayalakshmi Vijayalakshmi 2905016WL060673 00415 SBIN0005582 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2905017_061222APB_FTO_1242412 2905017000NRG23061220223349622 017255271 06/12/2022 TAMILSELVI TAMILSELVI 2905017WL073944 00045 BARB0VJPUPE 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2905017_071122FTO_1117269 2905017000NRG23071120223007102 015842170 07/11/2022 Shanthi Shanthi 2905017WL064741 00176 IDIB000J025 1200 16/11/2022 A/c Blocked or Frozen
2042 TN2905017_080223APB_FTO_1528205 2905017000NRG23080220234083542 012059428 08/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL090058 00415 SBIN0000252 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TN2905017_090722APB_FTO_517209 2905017000NRG23080720221589224 030529644 09/07/2022 VALARMATHI R VALARMATHI R 2905017WL027137 00415 SBIN0003688 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2905017_101222APB_FTO_1260289 2905017000NRG23101220223399505 017254818 10/12/2022 LAKSHMI M LAKSHMI M 2905017WL075091 00415 SBIN0000252 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2905017_180422APB_FTO_86610 2905017000NRG23160420220016959 017499445 18/04/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL000579 00415 SBIN0003688 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2905017_191122APB_FTO_1170406 2905017000NRG23191120223121050 019838698 19/11/2022 Kamsala Kamsala 2905017WL068301 00176 IDIB000J025 700 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TN2905017_210123APB_FTO_1469881 2905017000NRG23200120233891069 037268122 21/01/2023 Panjali Panjali 2905017WL086170 00415 SBIN0003688 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2905017_200323APB_FTO_1669629 2905017000NRG23200320234665752 025730392 20/03/2023 SUDAMALLI SUDAMALLI 2905017WL102080 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2905017_210522APB_FTO_219339 2905017000NRG23200520220511248 015438045 21/05/2022 MALLIGA MALLIGA 2905017WL008235 00415 SBIN0003688 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2905017_230622APB_FTO_400900 2905017000NRG23230620221369570 022861757 23/06/2022 LAKSHMI LAKSHMI 2905017WL020582 00045 BARB0VJVELK 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2905017_250323APB_FTO_1696042 2905017000NRG23250320234803892 005714223 25/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL104699 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2905017_250722APB_FTO_599067 2905017000NRG23250720221800714 015746041 25/07/2022 Vijaya Vijaya 2905017WL032911 00045 BARB0VJPUPE 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2905017_250822APB_FTO_771621 2905017000NRG23250820222198646 011286972 25/08/2022 RANI RANI 2905017WL043372 00045 BARB0VJPUPE 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2905017_261122APB_FTO_1199793 2905017000NRG23261120223217330 026442813 26/11/2022 DURAI T DURAI T 2905017WL070868 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TN2905017_270223APB_FTO_1598746 2905017000NRG23270220234324700 005717464 27/02/2023 Vasantha Vasantha 2905017WL095334 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2905017_270223APB_FTO_1597750 2905017000NRG23270220234334625 005717464 27/02/2023 Kuppu Kuppu 2905017WL095533 00176 IDIB000Y008 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2905016_110422FTO_62765 2905016000NRG22090420223415016 009654985 11/04/2022 Meena Meena 2905016WL0084545 00415 SBIN0005582 1000 11/05/2022 No Such Account
2058 TN2905016_110422FTO_62765 2905016000NRG22090420223415116 009654985 11/04/2022 Saravanan Saravanan 2905016WL0084573 00415 SBIN0000934 1200 11/05/2022 No Such Account
2059 TN2905016_030123FTO_1388138 2905016000NRG23030120233702268 037292933 03/01/2023 Meera Meera 2905016WL082139 00415 SBIN0005582 880 04/02/2023 No Such Account
2060 TN2905020_041022FTO_963807 2905016000NRG23041020222652984 010261479 04/10/2022 Mathammal Mathammal 2905016WL055524 00176 IDIB000M184 1686 11/10/2022 No Such Account
2061 TN2905016_061222FTO_1243645 2905016000NRG23051220223343565 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1124 07/02/2023 No Such Account
2062 TN2905016_061222FTO_1243645 2905016000NRG23051220223343566 017254989 06/12/2022 Kaviyarasu Kaviyarasu 2905016WL0073804 00415 SBIN0000934 1380 07/02/2023 No Such Account
2063 TN2905020_080722FTO_501475 2905016000NRG23070720221579451 011326459 08/07/2022 suresh suresh 2905016WL0026805 00177 IOBA0000326 1200 15/07/2022 Account closed
2064 TN2905016_120722APB_FTO_526343 2905016000NRG23110720221630766 015201505 12/07/2022 Vajirammal Vajirammal 2905016WL028410 00415 SBIN0005582 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2905016_121222FTO_1274069 2905016000NRG23121220223439591 017254868 12/12/2022 Valarmathi Valarmathi 2905016WL076002 00415 SBIN0005582 1320 07/02/2023 No Such Account
2066 TN2905016_140522APB_FTO_204200 2905016000NRG23140520220343748 015438045 14/05/2022 Vanitha Vanitha 2905016WL006124 00468 UBIN0544965 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2905016_170622FTO_360600 2905016000NRG23170620221289496 009596965 17/06/2022 Anjali Anjali 2905016WL018141 00176 IDIB000V161 1320 27/06/2022 Account closed
2068 TN2905020_210522FTO_221751 2905016000NRG23210520220534490 023844476 21/05/2022 MURUGESAN MURUGESAN 2905016WL008677 00177 IOBA0002951 1686 23/06/2022 No Such Account
2069 TN2905016_250323APB_FTO_1693128 2905016000NRG23240320234782368 005714223 25/03/2023 Kala Kala 2905016WL104292 00415 SBIN0005582 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2905016_250323APB_FTO_1693128 2905016000NRG23240320234782414 005714223 25/03/2023 Chinnapapa Chinnapapa 2905016WL104292 00415 SBIN0007008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2905016_261122FTO_1199944 2905016000NRG23261120223220093 026441269 26/11/2022 Suriya Suriya 2905016WL070912 00415 SBIN0000934 1200 13/12/2022 No Such Account
2072 TN2905020_071122FTO_1118672 2905016000NRG23281020222895828 015842170 07/11/2022 PALANI PALANI 2905016WL0061765 00177 IOBA0000326 1686 16/11/2022 Account closed
2073 TN2905020_310822FTO_806456 2905016000NRG23310820222282441 035858054 31/08/2022 Ramani Ramani 2905016WL045556 00177 IOBA0000326 980 18/10/2022 No Such Account
2074 TN2905017_040422APB_FTO_26008 2905017000NRG22040420223400284 020520291 04/04/2022 LAKSHMI LAKSHMI 2905017WL083954 00045 BARB0VJVELK 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2905017_030323APB_FTO_1615725 2905017000NRG23030320234402150 005715132 03/03/2023 KUPPU KUPPU 2905017WL096879 00045 BARB0VJASIR 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2905017_060323APB_FTO_1620994 2905017000NRG23040320234429951 005715132 06/03/2023 AMMU AMMU 2905017WL097394 00045 BARB0VJPUPE 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2905017_080722APB_FTO_505817 2905017000NRG23080720221592226 030529644 08/07/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL027271 00415 SBIN0000252 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2905016_150822APB_FTO_721028 2905016000NRG23130820222066076 013156735 15/08/2022 Punitha Punitha 2905016WL039986 00176 IDIB000T039 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2905016_140323APB_FTO_1647632 2905016000NRG23140320234596663 025719908 14/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL100455 00078 CNRB0001669 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2905016_120722APB_FTO_526326 2905016000NRG23110720221629273 015201505 12/07/2022 Devi Devi 2905016WL028342 00176 IDIB000T107 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2905016_120722APB_FTO_526340 2905016000NRG23110720221630539 015201505 12/07/2022 Mangammal Mangammal 2905016WL028402 00078 CNRB0000952 1686 18/07/2022 Account closed
2082 TN2905020_120123APB_FTO_1435245 2905016000NRG23120120233813673 037295842 12/01/2023 Mageshwari Mageshwari 2905016WL084614 00177 IOBA0000710 597 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2905020_120123FTO_1435639 2905016000NRG23120120233814896 037290477 12/01/2023 Suguna Suguna 2905016WL084661 00177 IOBA0000326 792 04/02/2023 No Such Account
2084 TN2905016_130522APB_FTO_201486 2905016000NRG23130520220294011 015438045 13/05/2022 Vijaya Vijaya 2905016WL005833 00468 UBIN0544965 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2905016_171222APB_FTO_1297297 2905016000NRG23171220223479701 010082820 17/12/2022 Vanitha Vanitha 2905016WL077087 00415 SBIN0000934 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2905020_200622FTO_382323 2905016000NRG23200620221341606 009596874 20/06/2022 suresh suresh 2905016WL019632 00177 IOBA0000326 1200 27/06/2022 No Such Account
2087 TN2905016_220323APB_FTO_1681869 2905016000NRG23220320234738179 025730457 22/03/2023 Vasantha Vasantha 2905016WL103494 00415 SBIN0005582 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2905016_241222APB_FTO_1333889 2905016000NRG23231220223564412 017254729 24/12/2022 Thavamani. Thavamani. 2905016WL079024 00176 IDIB000T039 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2905016_250323APB_FTO_1693113 2905016000NRG23240320234781588 005714223 25/03/2023 Pattu Pattu 2905016WL104276 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2905020_250822FTO_773177 2905016000NRG23240820222195879 020844942 25/08/2022 Banumathy Banumathy 2905016WL0043208 00177 IOBA0000326 760 05/09/2022 No Such Account
2091 TN2905016_260922APB_FTO_925158 2905016000NRG23260920222553079 030361637 26/09/2022 Manjula Manjula 2905016WL053055 00078 CNRB0001669 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TN2905016_291022FTO_1080801 2905016000NRG23291020222903997 015710789 29/10/2022 Chinnapapa Chinnapapa 2905016WL0062157 00415 SBIN0007008 1260 07/11/2022 Account closed
2093 TN2905016_300922APB_FTO_942565 2905016000NRG23300920222581329 030361442 30/09/2022 Malliga Malliga 2905016WL053861 00415 SBIN0007008 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2905016_311222APB_FTO_1371653 2905016000NRG23301220223647222 037268502 31/12/2022 Kuppu Kuppu 2905016WL080969 00415 SBIN0007008 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2905017_040422APB_FTO_13995 2905017000NRG22010420223348833 020520291 04/04/2022 MALLIGA MALLIGA 2905017WL082799 00415 SBIN0003688 1140 07/05/2022 Account closed
2096 TN2905017_190422FTO_101027 2905017000NRG22190420223417344 017499597 19/04/2022 DEEPA DEEPA 2905017WL0085183 00468 UBIN0533386 300 12/05/2022 A/c Blocked or Frozen
2097 TN2905017_190422FTO_101027 2905017000NRG22190420223417423 017499597 19/04/2022 Kalyani B Kalyani B 2905017WL0085201 00078 CNRB0000951 1080 14/05/2022 Account closed
2098 TN2905016_240123APB_FTO_1482369 2905016000NRG23240120233929263 018558415 24/01/2023 Devi Devi 2905016WL086966 00176 IDIB000T107 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2905016_240323APB_FTO_1691357 2905016000NRG23240320234788628 005714223 24/03/2023 sathiyavani sathiyavani 2905016WL104390 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TN2905020_250822FTO_773177 2905016000NRG23240820222195353 020844942 25/08/2022 Vanaroja Vanaroja 2905016WL0043195 00177 IOBA0000710 900 05/09/2022 Account closed
2101 TN2905020_250822FTO_773177 2905016000NRG23240820222195361 020844942 25/08/2022 KRISHNAN KRISHNAN 2905016WL0043195 00176 IDIB000A185 1170 01/09/2022 No Such Account
2102 TN2905004_110722APB_FTO_521702 2905008000NRG23110720221628463 030529644 11/07/2022 NAVAMANI NAVAMANI 2905008WL028320 00415 SBIN0002192 555 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TN2905004_210223APB_FTO_1576473 2905008000NRG23180220234200677 008397780 21/02/2023 M. ANNAMMAL M. ANNAMMAL 2905008WL092853 00415 SBIN0006226 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2905004_240123FTO_1481809 2905008000NRG23240120233932576 018559717 24/01/2023 SELVI SELVI 2905008WL087050 00176 IDIB000O016 1124 04/02/2023 No Such Account
2105 TN2905004_300123APB_FTO_1505697 2905008000NRG23300120233985461 010082790 30/01/2023 KUPPAMMAL KUPPAMMAL 2905008WL088061 00415 SBIN0006226 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2905016_050323APB_FTO_1620139 2905016000NRG23050320234432164 005715345 05/03/2023 Kalyani Kalyani 2905016WL097445 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2905016_070622APB_FTO_287199 2905016000NRG23060620221052107 018936891 07/06/2022 Vasantha Vasantha 2905016WL013832 00415 SBIN0005582 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2905016_070822APB_FTO_687786 2905016000NRG23070820221976011 017910837 07/08/2022 Sumathi Sumathi 2905016WL037705 00176 IDIB000T039 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2905016_100123APB_FTO_1419726 2905016000NRG23100120233777030 018559682 10/01/2023 Selvi Selvi 2905016WL083770 00078 CNRB0001669 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2110 TN2905016_130323APB_FTO_1645584 2905016000NRG23120320234514177 025719908 13/03/2023 Maharani Maharani 2905016WL099189 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2905016_131122APB_FTO_1145052 2905016000NRG23121120223071800 015796272 13/11/2022 Sumathi Sumathi 2905016WL066624 00468 UBIN0544965 840 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2905020_160323FTO_1656273 2905016000NRG23130320234526269 025730828 16/03/2023 CHANTHIRA CHANTHIRA 2905016WL0099458 00177 IOBA0000326 990 31/03/2023 No Such Account
2113 TN2905016_160922FTO_879395 2905016000NRG23130920222427502 035858023 16/09/2022 Anbu Anbu 2905016WL0049311 00415 SBIN0000934 1405 18/10/2022 No Such Account
2114 TN2905016_180323APB_FTO_1664010 2905016000NRG23180320234631393 025730392 18/03/2023 Kamala Kamala 2905016WL101379 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2905020_180522FTO_214912 2905016000NRG23180520220477771 015437983 18/05/2022 Suguna Suguna 2905016WL007856 00177 IOBA0000326 950 31/05/2022 No Such Account
2116 TN2905016_190323APB_FTO_1667581 2905016000NRG23190320234648048 025730392 19/03/2023 Maharani Maharani 2905016WL101762 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2905016_220722APB_FTO_580896 2905016000NRG23220720221752423 013646585 22/07/2022 Ilaiyaraja Ilaiyaraja 2905016WL031740 00415 SBIN0005582 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TN2905020_160323FTO_1656273 2905016000NRG23130320234526267 025730828 16/03/2023 CHANTHIRA CHANTHIRA 2905016WL0099458 00177 IOBA0000326 1194 31/03/2023 No Such Account
2119 TN2905016_140323APB_FTO_1647648 2905016000NRG23140320234596483 025719908 14/03/2023 Vasantha Vasantha 2905016WL100451 00415 SBIN0005582 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2905016_160922FTO_879395 2905016000NRG23160920222446252 035858023 16/09/2022 Manjula Manjula 2905016WL0050187 00415 SBIN0007008 1320 18/10/2022 Account closed
2121 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711611 025730392 20/03/2023 Gopal Gopal 2905016WL102922 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2905016_211022APB_FTO_1050794 2905016000NRG23211020222823691 015710824 21/10/2022 Kuppu Kuppu 2905016WL059870 00415 SBIN0007008 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2905020_211122APB_FTO_1181544 2905016000NRG23211120223166493 026441577 21/11/2022 Anbarasan Anbarasan 2905016WL069426 00177 IOBA0000326 180 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2905016_230922FTO_912363 2905016000NRG23230920222512289 014307502 23/09/2022 Sarasu Sarasu 2905016WL052052 00415 SBIN0005582 1686 19/10/2022 No Such Account
2125 TN2905016_240622FTO_405548 2905016000NRG23240620221383027 022861850 24/06/2022 Pushpa Pushpa 2905016WL020991 00415 SBIN0005582 1320 06/07/2022 No Such Account
2126 TN2905020_241122FTO_1192219 2905016000NRG23241120223190589 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
2127 TN2905020_241122FTO_1192219 2905016000NRG23241120223190591 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
2128 TN2905016_241222APB_FTO_1337246 2905016000NRG23241220223582565 017254729 24/12/2022 Kamala Kamala 2905016WL079393 00176 IDIB000T039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2905016_220323APB_FTO_1681837 2905016000NRG23220320234737837 025730457 22/03/2023 Bharathi Bharathi 2905016WL103485 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2905016_220822FTO_757087 2905016000NRG23220820222158246 020844912 22/08/2022 Anbu Anbu 2905016WL042248 00415 SBIN0005582 1405 01/09/2022 No Such Account
2131 TN2905016_240622APB_FTO_404919 2905016000NRG23230620221376752 022861675 24/06/2022 Santhi Santhi 2905016WL020751 00177 IOBA0000710 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2905016_240622APB_FTO_406289 2905016000NRG23230620221377009 022861675 24/06/2022 Sivakala Sivakala 2905016WL020767 00078 CNRB0001669 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2905020_241122FTO_1192219 2905016000NRG23241120223190587 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
2134 TN2905020_241122FTO_1192219 2905016000NRG23241120223190593 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
2135 TN2905016_261022APB_FTO_1066023 2905016000NRG23261020222857109 015710824 26/10/2022 Pathma Pathma 2905016WL060629 00078 CNRB0001669 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TN2905016_261022FTO_1066152 2905016000NRG23261020222858897 015710940 26/10/2022 Pachaiyammal Pachaiyammal 2905016WL060669 00415 SBIN0005582 1100 07/11/2022 No Such Account
2137 TN2905016_261122APB_FTO_1200032 2905016000NRG23261120223221162 026441682 26/11/2022 Yasodha Yasodha 2905016WL070927 00176 IDIB000T039 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2905016_270223APB_FTO_1599707 2905016000NRG23270220234352188 005717464 27/02/2023 Vasantha Vasantha 2905016WL095899 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2905016_290722APB_FTO_625837 2905016000NRG23280720221836558 015632418 29/07/2022 Yasodha Yasodha 2905016WL033925 00176 IDIB000T039 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2905016_290422APB_FTO_157080 2905016000NRG23290420220083436 018428053 29/04/2022 Pathma Pathma 2905016WL002394 00176 IDIB000M230 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2905016_291022APB_FTO_1080636 2905016000NRG23291020222903233 015710621 29/10/2022 Jeyalakshmi Jeyalakshmi 2905016WL062122 00415 SBIN0005582 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2905017_040422APB_FTO_14260 2905017000NRG22010420223349001 020520291 04/04/2022 ROJA ROJA 2905017WL082802 00415 SBIN0003688 1242 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2905017_070422APB_FTO_41815 2905017000NRG22070420223412825 036264978 07/04/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL084331 00045 BARB0VJPUPE 585 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2905016_180323FTO_1664025 2905016000NRG23160320234620157 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1405 31/03/2023 No Such Account
2145 TN2905016_180323FTO_1664025 2905016000NRG23160320234620171 025730131 18/03/2023 Vaijayanthi Vaijayanthi 2905016WL0101048 00415 SBIN0007008 880 31/03/2023 No Such Account
2146 TN2905016_180323FTO_1664025 2905016000NRG23160320234621690 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101077 00415 SBIN0000934 840 31/03/2023 Account closed
2147 TN2905016_180323FTO_1664025 2905016000NRG23160320234621920 025730131 18/03/2023 Govindammal Govindammal 2905016WL0101084 00078 CNRB0000952 880 31/03/2023 Account closed
2148 TN2905016_170123FTO_1452925 2905016000NRG23170120233878086 037265821 17/01/2023 Malliga Malliga 2905016WL085792 00176 IDIB000T107 1100 04/02/2023 No Such Account
2149 TN2905016_191122FTO_1173399 2905016000NRG23171120223106552 019838410 19/11/2022 Sakthivel Sakthivel 2905016WL0067774 00415 SBIN0000934 1380 09/12/2022 No Such Account
2150 TN2905016_180722FTO_558022 2905016000NRG23180720221703752 014734172 18/07/2022 Anjali Anjali 2905016WL030464 00176 IDIB000V161 1260 27/07/2022 No Such Account
2151 TN2905016_191122FTO_1173399 2905016000NRG23181120223114769 019838410 19/11/2022 Devakibai Devakibai 2905016WL0068071 00415 SBIN0000934 880 09/12/2022 No Such Account
2152 TN2905016_191122FTO_1173399 2905016000NRG23181120223115279 019838410 19/11/2022 Murugan Murugan 2905016WL0068089 00078 CNRB0000952 1405 09/12/2022 No Such Account
2153 TN2905016_191122FTO_1173399 2905016000NRG23181120223115322 019838410 19/11/2022 Chinnathambi Chinnathambi 2905016WL0068100 00078 CNRB0001669 1260 09/12/2022 No Such Account
2154 TN2905016_191122FTO_1173399 2905016000NRG23181120223115329 019838410 19/11/2022 Sala Sala 2905016WL0068102 00415 SBIN0000934 1260 09/12/2022 No Such Account
2155 TN2905016_191122FTO_1173399 2905016000NRG23181120223115332 019838410 19/11/2022 Vijaya Vijaya 2905016WL0068102 00415 SBIN0005582 1320 09/12/2022 Account closed
2156 TN2905016_191122FTO_1173399 2905016000NRG23181120223115333 019838410 19/11/2022 Sasikala Sasikala 2905016WL0068102 00415 SBIN0000934 1000 09/12/2022 Account closed
2157 TN2905016_191122FTO_1173399 2905016000NRG23181120223115347 019838410 19/11/2022 Kaviyarasu Kaviyarasu 2905016WL0068106 00415 SBIN0000934 920 09/12/2022 No Such Account
2158 TN2905004_280223APB_FTO_1604318 2905008000NRG23270220234332564 008364928 28/02/2023 LAKSHMI K LAKSHMI K 2905008WL095486 00415 SBIN0009583 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2905004_290323APB_FTO_1708413 2905008000NRG23280320234858196 008365021 29/03/2023 PUSHPA PUSHPA 2905008WL105718 00078 CNRB0001464 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2905004_300822FTO_801364 2905008000NRG23290820222268807 035858062 30/08/2022 M UMA RANI M UMA RANI 2905008WL045245 00176 IDIB000A016 1405 18/10/2022 No Such Account
2161 TN2905016_060522APB_FTO_181088 2905016000NRG23060520220144153 014388806 06/05/2022 Jaya Jaya 2905016WL003732 00177 IOBA0000710 1100 17/05/2022 invalid Bank Identifier
2162 TN2905020_071122FTO_1119898 2905016000NRG23071120223018588 015842170 07/11/2022 Ramani Ramani 2905016WL0065118 00177 IOBA0002545 990 16/11/2022 No Such Account
2163 TN2905020_071122FTO_1119898 2905016000NRG23071120223018589 015842170 07/11/2022 Ashwini Ashwini 2905016WL0065119 00177 IOBA0002545 1686 16/11/2022 No Such Account
2164 TN2905016_130323APB_FTO_1645524 2905016000NRG23120320234513664 025719908 13/03/2023 Kamala Kamala 2905016WL099178 00078 CNRB0001669 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2905016_150722APB_FTO_542510 2905016000NRG23150720221663747 014734089 15/07/2022 Usha Usha 2905016WL029389 00078 CNRB0000952 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2905016_180323FTO_1664025 2905016000NRG23160320234620154 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1686 31/03/2023 No Such Account
2167 TN2905016_180323FTO_1664025 2905016000NRG23160320234620156 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1405 31/03/2023 No Such Account
2168 TN2905016_180323FTO_1664025 2905016000NRG23160320234621684 025730131 18/03/2023 Sala Sala 2905016WL0101077 00415 SBIN0005582 1260 31/03/2023 No Such Account
2169 TN2905016_171222APB_FTO_1296815 2905016000NRG23161220223469675 010082820 17/12/2022 Manivannan Manivannan 2905016WL076854 00176 IDIB000T039 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2905016_211022FTO_1050791 2905016000NRG23211020222823677 015710940 21/10/2022 Sakthivel Sakthivel 2905016WL059870 00415 SBIN0007008 1380 07/11/2022 No Such Account
2171 TN2905016_261222APB_FTO_1339703 2905016000NRG23231220223567130 017254729 26/12/2022 Rubika Rubika 2905016WL079078 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2905016_240323APB_FTO_1691090 2905016000NRG23240320234765751 005714223 24/03/2023 Varalakshmi Varalakshmi 2905016WL104042 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2905016_250323APB_FTO_1693128 2905016000NRG23240320234782404 005714223 25/03/2023 Maharani Maharani 2905016WL104292 00415 SBIN0007008 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2905016_270223APB_FTO_1599693 2905016000NRG23270220234352617 005717464 27/02/2023 Anbu Anbu 2905016WL095904 00415 SBIN0005582 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2905016_270922APB_FTO_927467 2905016000NRG23270920222560386 030361637 27/09/2022 Geetha Geetha 2905016WL053275 00078 CNRB0000952 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2905016_280223APB_FTO_1603368 2905016000NRG23280220234358647 005717464 28/02/2023 Chitra Chitra 2905016WL096023 00078 CNRB0000952 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2905016_280223APB_FTO_1603503 2905016000NRG23280220234365498 005717464 28/02/2023 Varalakshmi Varalakshmi 2905016WL096144 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2905017_020722APB_FTO_463373 2905017000NRG23020720221509893 015112636 02/07/2022 SUMATHI SUMATHI 2905017WL024576 00045 BARB0VJPUPE 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2905017_080722APB_FTO_505817 2905017000NRG23080720221592234 030529644 08/07/2022 YUVARANI YUVARANI 2905017WL027271 00177 IOBA0002951 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2905017_100123APB_FTO_1420913 2905017000NRG23090120233772228 018559682 10/01/2023 PUSHPA PUSHPA 2905017WL083600 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2905017_130622APB_FTO_332498 2905017000NRG23130620221236204 011252298 13/06/2022 VASANTHA VASANTHA 2905017WL016430 00176 IDIB000J025 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2905017_130622FTO_336134 2905017000NRG23130620221251738 011252338 13/06/2022 MEENA MEENA 2905017WL016895 00045 BARB0VJPUPE 1686 23/06/2022 No Such Account
2183 TN2905017_150223APB_FTO_1555482 2905017000NRG23150220234176292 014717620 15/02/2023 Vasantha Vasantha 2905017WL092300 00045 BARB0VJPUPE 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TN2905017_160922APB_FTO_879193 2905017000NRG23160920222446653 035858077 16/09/2022 ROJAMANI ROJAMANI 2905017WL050198 00415 SBIN0003688 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2905017_200323APB_FTO_1671935 2905017000NRG23170320234627156 025730392 20/03/2023 NANDHIYAMMAL NANDHIYAMMAL 2905017WL101251 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2905017_170622FTO_366041 2905017000NRG23170620221298642 009596943 17/06/2022 Maragatham Maragatham 2905017WL018374 00415 SBIN0003688 1200 27/06/2022 No Such Account
2187 TN2905016_240323APB_FTO_1690994 2905016000NRG23240320234763202 005714223 24/03/2023 santhi santhi 2905016WL104009 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2905016_260722APB_FTO_605121 2905016000NRG23250720221820471 013646585 26/07/2022 Bharathi Bharathi 2905016WL033508 00078 CNRB0001669 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2905004_250722APB_FTO_600231 2905008000NRG23250720221799956 015746041 25/07/2022 SAROJA SAROJA 2905008WL032876 00048 BKID0008363 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2905004_291122FTO_1215580 2905008000NRG23291120223271909 019838600 29/11/2022 ANANTHI ANANTHI 2905008WL0072098 00415 SBIN0006226 1405 09/12/2022 Account closed
2191 TN2905004_291122FTO_1215580 2905008000NRG23291120223271912 019838600 29/11/2022 UMA UMA 2905008WL0072099 00176 IDIB000A016 1686 09/12/2022 No Such Account
2192 TN2905004_300123APB_FTO_1505659 2905008000NRG23300120233986736 010082790 30/01/2023 SHAGUNTHALA S SHAGUNTHALA S 2905008WL088096 00078 CNRB0000959 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2905020_031222FTO_1233287 2905016000NRG23031220223321799 026442634 03/12/2022 CHANTHIRA CHANTHIRA 2905016WL073231 00176 IDIB000M184 990 13/12/2022 A/c Blocked or Frozen
2194 TN2905020_100622FTO_321899 2905016000NRG23060620221037845 009931241 10/06/2022 SASIKALA SASIKALA 2905016WL0013573 00176 IDIB000A185 1080 23/06/2022 No Such Account
2195 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492422 005717215 09/03/2023 KOMALA KOMALA 2905016WL098603 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492524 005717215 09/03/2023 Rajeshwari Rajeshwari 2905016WL098608 00177 IOBA0000326 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2905016_110223APB_FTO_1541346 2905016000NRG23110220234102035 012059625 11/02/2023 Vithiya Vithiya 2905016WL090789 00176 IDIB000M231 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2905016_120323APB_FTO_1644284 2905016000NRG23120320234516508 025719908 12/03/2023 pothu pothu 2905016WL099256 00415 SBIN0007008 580 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2905016_160522APB_FTO_208280 2905016000NRG23140520220300394 015438045 16/05/2022 Sivakala Sivakala 2905016WL005996 00078 CNRB0001669 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2905016_150822APB_FTO_721587 2905016000NRG23140820222067000 013156735 15/08/2022 Muniyammal Muniyammal 2905016WL040018 00415 SBIN0005582 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2905016_180323FTO_1664028 2905016000NRG23160320234620169 025730131 18/03/2023 Vijayabai Vijayabai 2905016WL0101048 00415 SBIN0007008 880 31/03/2023 No Such Account
2202 TN2905016_180323FTO_1664028 2905016000NRG23160320234620172 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101048 00415 SBIN0007008 1100 31/03/2023 No Such Account
2203 TN2905020_170522FTO_212750 2905016000NRG23170520220464572 015437983 17/05/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL007605 00177 IOBA0000326 1080 31/05/2022 No Such Account
2204 TN2905016_210323FTO_1677964 2905016000NRG23200320234715798 025730150 21/03/2023 Sasikala Sasikala 2905016WL0103017 00176 IDIB000V161 660 03/04/2023 No Such Account
2205 TN2905016_210323FTO_1677964 2905016000NRG23200320234716316 025730150 21/03/2023 Peruma Peruma 2905016WL0103030 00415 SBIN0005582 1100 31/03/2023 No Such Account
2206 TN2905016_210323FTO_1677964 2905016000NRG23200320234716319 025730150 21/03/2023 Amutha Amutha 2905016WL0103032 00078 CNRB0001669 1100 31/03/2023 No Such Account
2207 TN2905016_211022APB_FTO_1050843 2905016000NRG23211020222823471 015710824 21/10/2022 Thavamani. Thavamani. 2905016WL059863 00415 SBIN0000934 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2905020_220822FTO_756580 2905016000NRG23220820222156130 014512507 22/08/2022 Sathiyapriya Sathiyapriya 2905016WL042186 00176 IDIB000M184 1405 01/09/2022 No Such Account
2209 TN2905016_180323FTO_1664028 2905016000NRG23160320234621613 025730131 18/03/2023 Sangeetha Sangeetha 2905016WL0101074 00176 IDIB000M184 1000 03/04/2023 A/c Blocked or Frozen
2210 TN2905020_171122FTO_1162155 2905016000NRG23171120223105764 010617433 17/11/2022 Ashwini Ashwini 2905016WL0067689 00177 IOBA0002545 1405 25/11/2022 No Such Account
2211 TN2905016_191222APB_FTO_1307202 2905016000NRG23191220223514520 018559202 19/12/2022 Ganthamani Ganthamani 2905016WL077979 00468 UBIN0544965 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2905020_250323APB_FTO_1696454 2905016000NRG23250320234811605 005714223 25/03/2023 Rathna Rathna 2905016WL104819 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2905020_250822FTO_773110 2905016000NRG23250820222207365 020844942 25/08/2022 Sathiyapriya Sathiyapriya 2905016WL043606 00176 IDIB000M184 1686 01/09/2022 No Such Account
2214 TN2905020_250822FTO_773110 2905016000NRG23250820222207379 020844942 25/08/2022 PALANI PALANI 2905016WL043607 00176 IDIB000M184 1686 01/09/2022 No Such Account
2215 TN2905016_261222FTO_1344378 2905016000NRG23261220223602072 017254535 26/12/2022 Mahalaksmi Mahalaksmi 2905016WL079897 00078 CNRB0000952 1050 07/02/2023 Account closed
2216 TN2905016_291022FTO_1080801 2905016000NRG23291020222903865 015710789 29/10/2022 Rajakumari Rajakumari 2905016WL0062151 00078 CNRB0000952 1405 07/11/2022 A/c Blocked or Frozen
2217 TN2905017_190422FTO_101027 2905017000NRG22190420223417345 017499597 19/04/2022 DEEPA DEEPA 2905017WL0085183 00468 UBIN0533386 600 12/05/2022 A/c Blocked or Frozen
2218 TN2905017_010922FTO_810869 2905017000NRG23010920222288656 035858233 01/09/2022 AMJIYAR AMJIYAR 2905017WL045733 00485 VIJB0003025 1405 18/10/2022 Participant not mapped to the product
2219 TN2905017_030323APB_FTO_1615730 2905017000NRG23030320234402272 005715132 03/03/2023 SANAS SANAS 2905017WL096881 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2905017_060123APB_FTO_1399324 2905017000NRG23060120233715956 018559682 06/01/2023 THENMOZHI THENMOZHI 2905017WL082451 00415 SBIN0003688 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2905017_060323APB_FTO_1622511 2905017000NRG23060320234441853 005715132 06/03/2023 Saritha Saritha 2905017WL097626 00078 CNRB0000951 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2905017_061222APB_FTO_1242539 2905017000NRG23061220223352586 017255271 06/12/2022 ARUNACHALAM S ARUNACHALAM S 2905017WL074006 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2905017_081022APB_FTO_981652 2905017000NRG23081020222681088 033431890 08/10/2022 JOTHI JOTHI 2905017WL056228 00176 IDIB000J025 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2905017_100522APB_FTO_189549 2905017000NRG23090520220163868 014388872 10/05/2022 KULANTHAIAMMAL M KULANTHAIAMMAL M 2905017WL004281 00415 SBIN0003688 760 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TN2905017_100522APB_FTO_190717 2905017000NRG23100520220184013 014388872 10/05/2022 VENNILA VENNILA 2905017WL004775 00045 BARB0VJPUPE 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2905017_130622FTO_332443 2905017000NRG23100620221228370 011252338 13/06/2022 Bharathi Bharathi 2905017WL016210 00415 SBIN0000787 1200 23/06/2022 No Such Account
2227 TN2905017_130323FTO_1646033 2905017000NRG23110320234509504 025730828 13/03/2023 rajehwary rajehwary 2905017WL0099029 00176 IDIB000J025 950 03/04/2023 Account closed
2228 TN2905017_130323FTO_1646033 2905017000NRG23110320234509565 025730828 13/03/2023 R. MARIAMMAL R. MARIAMMAL 2905017WL0099037 00176 IDIB000J025 1200 03/04/2023 Account closed
2229 TN2905017_160323APB_FTO_1652913 2905017000NRG23140320234551591 025730239 16/03/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL099865 00176 IDIB000J025 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2905020_130622FTO_337657 2905016000NRG23130620221254780 011252338 13/06/2022 KRISHNAN KRISHNAN 2905016WL017018 00176 IDIB000A185 1100 23/06/2022 No Such Account
2231 TN2905016_171222APB_FTO_1297297 2905016000NRG23171220223479723 010082820 17/12/2022 Pathma Pathma 2905016WL077087 00176 IDIB000M230 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2905016_220422APB_FTO_109168 2905016000NRG23210420220048747 017499728 22/04/2022 Surendhiran Surendhiran 2905016WL001440 00415 SBIN0000934 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2905016_231022APB_FTO_1058862 2905016000NRG23231020222842760 015710824 23/10/2022 Malarkodi Malarkodi 2905016WL060310 00078 CNRB0000952 1320 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2905016_220323APB_FTO_1681937 2905016000NRG23220320234739258 025730457 22/03/2023 Malliga Malliga 2905016WL103516 00468 UBIN0544965 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2905016_270622APB_FTO_425640 2905016000NRG23260620221429149 022861864 27/06/2022 Sargunawathi Sargunawathi 2905016WL022231 00078 CNRB0001669 1100 06/07/2022 Aadhaar Number not Mapped to Account Number
2236 TN2905016_270822APB_FTO_781973 2905016000NRG23260820222215888 035857920 27/08/2022 Samudiewari Samudiewari 2905016WL043860 00176 IDIB000T039 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TN2905016_270822APB_FTO_782557 2905016000NRG23260820222216418 035857920 27/08/2022 Rubhawathi Rubhawathi 2905016WL043889 00176 IDIB000M230 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2905016_270822APB_FTO_782158 2905016000NRG23270820222223183 035857920 27/08/2022 Pathma Pathma 2905016WL044040 00176 IDIB000M230 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2905017_060622FTO_277819 2905017000NRG23040620221028470 018936972 06/06/2022 MOHANA MOHANA 2905017WL013338 00045 BARB0VJPUPE 1140 15/06/2022 Account closed
2240 TN2905017_060323APB_FTO_1622368 2905017000NRG23060320234445924 005715132 06/03/2023 AMSAVENI AMSAVENI 2905017WL097704 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TN2905017_061222APB_FTO_1242630 2905017000NRG23061220223350184 017255271 06/12/2022 DEVAGI DEVAGI 2905017WL073954 00045 BARB0VJPUVE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TN2905017_101222APB_FTO_1260656 2905017000NRG23091220223395055 017254818 10/12/2022 SUSILA SUSILA 2905017WL075009 00415 SBIN0003688 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2905017_130323APB_FTO_1645694 2905017000NRG23100320234495924 025730239 13/03/2023 Parimala Parimala 2905017WL098717 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TN2905017_120822FTO_712852 2905017000NRG23120820222024496 020844912 12/08/2022 SANTHI SANTHI 2905017WL0039077 00045 BARB0VJPUPE 1686 01/09/2022 Account closed
2245 TN2905017_130123APB_FTO_1441414 2905017000NRG23130120233817310 037293709 13/01/2023 ROJAMANI ROJAMANI 2905017WL084690 00415 SBIN0003688 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2905017_130622FTO_333354 2905017000NRG23130620221242076 011252338 13/06/2022 VIJAYA VIJAYA 2905017WL0016611 00415 SBIN0003688 760 23/06/2022 Account closed
2247 TN2905017_170323APB_FTO_1660294 2905017000NRG23170320234624266 025730392 17/03/2023 PAMJALAI PAMJALAI 2905017WL101176 00468 UBIN0533386 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2905017_200323APB_FTO_1671264 2905017000NRG23180320234637400 025730392 20/03/2023 SELVI SELVI 2905017WL101556 00045 BARB0VJPUPE 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2905016_050323APB_FTO_1620139 2905016000NRG23050320234432168 005715345 05/03/2023 Samathal Samathal 2905016WL097445 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2905016_070323APB_FTO_1626103 2905016000NRG23060320234468342 005715345 07/03/2023 Jothi Jothi 2905016WL098127 00078 CNRB0016251 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2905016_070323APB_FTO_1626103 2905016000NRG23060320234468351 005715345 07/03/2023 Madhalaimari Madhalaimari 2905016WL098127 00078 CNRB0016251 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2905016_070522FTO_183011 2905016000NRG23060520220144480 014388846 07/05/2022 Baby Baby 2905016WL003744 00176 IDIB000T039 1100 17/05/2022 No Such Account
2253 TN2905016_130323APB_FTO_1645584 2905016000NRG23120320234514131 025719908 13/03/2023 Kala Kala 2905016WL099189 00415 SBIN0005582 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2905016_280223APB_FTO_1603559 2905016000NRG23280220234365975 005717464 28/02/2023 Pattu Pattu 2905016WL096153 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2905020_010722FTO_453481 2905016000NRG23300620221473613 015112829 01/07/2022 suresh suresh 2905016WL0023690 00177 IOBA0000326 950 11/07/2022 Account closed
2256 TN2905016_311222FTO_1371846 2905016000NRG23301220223652220 037296635 31/12/2022 Lakshmi Lakshmi 2905016WL081046 00468 UBIN0544965 1686 04/02/2023 No Such Account
2257 TN2905016_011122FTO_1093085 2905016000NRG23311020222923113 015710789 01/11/2022 Vijaya Vijaya 2905016WL0062607 00415 SBIN0000934 1320 07/11/2022 Account closed
2258 TN2905016_011122FTO_1093085 2905016000NRG23311020222923114 015710789 01/11/2022 Vijaya Vijaya 2905016WL0062607 00415 SBIN0000934 1000 07/11/2022 Account closed
2259 TN2905017_041122FTO_1105400 2905017000NRG23041120222959197 020476936 04/11/2022 ALUMALU ALUMALU 2905017WL0063542 00176 IDIB000J025 1140 14/11/2022 Account closed
2260 TN2905017_050822FTO_675801 2905017000NRG23050820221952357 016957594 05/08/2022 AMBIGA AMBIGA 2905017WL0037102 00045 BARB0VJPUPE 1200 19/08/2022 Account closed
2261 TN2905017_100522APB_FTO_189489 2905017000NRG23070520220158907 014388872 10/05/2022 VIJAYALAKSHIMI VIJAYALAKSHIMI 2905017WL004055 00468 UBIN0533386 1100 17/05/2022 invalid Bank Identifier
2262 TN2905016_010722FTO_455591 2905016000NRG23010720221490229 015113053 01/07/2022 Tamil Selvi Tamil Selvi 2905016WL024147 00415 SBIN0007008 1686 11/07/2022 Account closed
2263 TN2905016_030123FTO_1388258 2905016000NRG23030120233703172 037292933 03/01/2023 Vasantha Vasantha 2905016WL082172 00415 SBIN0005582 1686 04/02/2023 Account closed
2264 TN2905016_030123FTO_1388258 2905016000NRG23030120233703477 037292933 03/01/2023 Sumithra Sumithra 2905016WL082186 00078 CNRB0001669 843 04/02/2023 Account closed
2265 TN2905016_040622APB_FTO_272534 2905016000NRG23040620221018040 012678345 04/06/2022 Santhi Santhi 2905016WL013187 00177 IOBA0000710 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2905016_041222APB_FTO_1234098 2905016000NRG23041220223322827 026442142 04/12/2022 Thavamani. Thavamani. 2905016WL073259 00176 IDIB000T039 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2905016_060922APB_FTO_834717 2905016000NRG23050920222354487 035857862 06/09/2022 Gousalya Gousalya 2905016WL047368 00415 SBIN0005582 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2905016_051122APB_FTO_1109054 2905016000NRG23051120222972270 015841996 05/11/2022 Vanamayil Vanamayil 2905016WL063989 00078 CNRB0001669 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2905020_071122FTO_1118151 2905016000NRG23071120223012788 015842170 07/11/2022 Seethashree Seethashree 2905016WL0064892 00177 IOBA0000710 1405 16/11/2022 No Such Account
2270 TN2905016_120722FTO_526364 2905016000NRG23080720221594054 015201587 12/07/2022 Suresh Suresh 2905016WL0027343 00078 CNRB0000952 1686 18/07/2022 No Such Account
2271 TN2905016_120323APB_FTO_1644309 2905016000NRG23120320234515194 025719908 12/03/2023 Nandhini Nandhini 2905016WL099221 00176 IDIB000T039 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2905016_141222FTO_1280352 2905016000NRG23131220223447585 017254930 14/12/2022 Thavamani. Thavamani. 2905016WL0076221 00176 IDIB000T039 1686 07/02/2023 A/c Blocked or Frozen
2273 TN2905016_141222FTO_1280352 2905016000NRG23131220223449251 017254930 14/12/2022 Ammu Ammu 2905016WL0076291 00415 SBIN0005582 1686 07/02/2023 No Such Account
2274 TN2905016_141222FTO_1280352 2905016000NRG23131220223449269 017254930 14/12/2022 Govindammal Govindammal 2905016WL0076295 00078 CNRB0000952 880 07/02/2023 No Such Account
2275 TN2905016_190323APB_FTO_1667077 2905016000NRG23190320234644363 025730392 19/03/2023 Sathiya Sathiya 2905016WL101700 00415 SBIN0007008 800 31/03/2023 Aadhaar Number not Mapped to Account Number
2276 TN2905020_200622APB_FTO_378699 2905016000NRG23190620221330785 009596955 20/06/2022 Santhi Santhi 2905016WL019226 00177 IOBA0000710 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2905016_200223APB_FTO_1573584 2905016000NRG23200220234232449 005713912 20/02/2023 Chitra Chitra 2905016WL093442 00078 CNRB0000952 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2905016_171022FTO_1027006 2905016000NRG23171020222784412 014575037 17/10/2022 Anbu Anbu 2905016WL058816 00415 SBIN0005582 1686 27/10/2022 No Such Account
2279 TN2905016_191122FTO_1173399 2905016000NRG23171120223106548 019838410 19/11/2022 Malliga Malliga 2905016WL0067772 00078 CNRB0000952 843 09/12/2022 No Such Account
2280 TN2905016_191122FTO_1173399 2905016000NRG23171120223106553 019838410 19/11/2022 Sakthivel Sakthivel 2905016WL0067774 00415 SBIN0000934 1380 09/12/2022 No Such Account
2281 TN2905016_191122FTO_1173399 2905016000NRG23181120223114767 019838410 19/11/2022 Vaijayanthi Vaijayanthi 2905016WL0068071 00415 SBIN0000934 880 09/12/2022 No Such Account
2282 TN2905016_191122FTO_1173399 2905016000NRG23181120223115278 019838410 19/11/2022 Murugan Murugan 2905016WL0068089 00078 CNRB0000952 1686 09/12/2022 No Such Account
2283 TN2905016_191122FTO_1173399 2905016000NRG23181120223115331 019838410 19/11/2022 Vijaya Vijaya 2905016WL0068102 00415 SBIN0005582 840 09/12/2022 Account closed
2284 TN2905016_191122FTO_1173399 2905016000NRG23181120223115334 019838410 19/11/2022 Sasikala Sasikala 2905016WL0068102 00415 SBIN0000934 660 09/12/2022 Account closed
2285 TN2905016_191122FTO_1173399 2905016000NRG23181120223115508 019838410 19/11/2022 Lakshmi Lakshmi 2905016WL0068111 00415 SBIN0003688 1150 09/12/2022 No Such Account
2286 TN2905016_200922APB_FTO_897104 2905016000NRG23190920222479922 035857975 20/09/2022 Lakshmi Lakshmi 2905016WL051146 00415 SBIN0005582 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2905020_200323FTO_1672343 2905016000NRG23200320234703839 025730131 20/03/2023 Chitra Chitra 2905016WL0102751 00176 IDIB000M184 780 03/04/2023 No Such Account
2288 TN2905020_200323FTO_1672343 2905016000NRG23200320234705150 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2289 TN2905016_200323APB_FTO_1672773 2905016000NRG23200320234708721 025730392 20/03/2023 Kalpana Kalpana 2905016WL102865 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2905016_200822APB_FTO_748124 2905016000NRG23200820222131992 020844995 20/08/2022 Usha Usha 2905016WL041564 00078 CNRB0000952 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2905020_050922FTO_834591 2905016000NRG23020920222306523 035858191 05/09/2022 PALANI PALANI 2905016WL0046224 00176 IDIB000M184 1686 18/10/2022 No Such Account
2292 TN2905020_031122FTO_1099565 2905016000NRG23031120222955395 020476789 03/11/2022 ALAGESAN ALAGESAN 2905016WL063368 00177 IOBA0000326 780 14/11/2022 No Such Account
2293 TN2905016_050722APB_FTO_488878 2905016000NRG23050720221557970 011542666 05/07/2022 Vajirammal Vajirammal 2905016WL026036 00415 SBIN0005582 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2905016_071022APB_FTO_974948 2905016000NRG23071020222662217 033431862 07/10/2022 Manimegalai Manimegalai 2905016WL055843 00078 CNRB0001669 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2905016_101222APB_FTO_1265388 2905016000NRG23101220223410326 017254818 10/12/2022 Kalyani Kalyani 2905016WL075353 00415 SBIN0000934 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2905016_120123APB_FTO_1429992 2905016000NRG23120120233794345 037293709 12/01/2023 Vanitha Vanitha 2905016WL084234 00415 SBIN0000934 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2905016_180323FTO_1664025 2905016000NRG23160320234620158 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1686 31/03/2023 No Such Account
2298 TN2905016_180323FTO_1664025 2905016000NRG23160320234620175 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101048 00415 SBIN0007008 660 31/03/2023 No Such Account
2299 TN2905016_180323FTO_1664025 2905016000NRG23160320234620182 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 920 31/03/2023 No Such Account
2300 TN2905016_180323FTO_1664025 2905016000NRG23160320234620183 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 1380 31/03/2023 No Such Account
2301 TN2905016_180323FTO_1664025 2905016000NRG23160320234621686 025730131 18/03/2023 Sasikala Sasikala 2905016WL0101077 00415 SBIN0005582 660 31/03/2023 Account closed
2302 TN2905016_180323FTO_1664025 2905016000NRG23160320234621687 025730131 18/03/2023 Sasikala Sasikala 2905016WL0101077 00415 SBIN0005582 1200 31/03/2023 Account closed
2303 TN2905016_171222APB_FTO_1297241 2905016000NRG23171220223479296 010082820 17/12/2022 Vanamayil Vanamayil 2905016WL077073 00078 CNRB0001669 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2905016_190422APB_FTO_96223 2905016000NRG23180420220021050 017499644 19/04/2022 Komathi Komathi 2905016WL000703 00176 IDIB000T039 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2905016_191122FTO_1173399 2905016000NRG23181120223114634 019838410 19/11/2022 Kuppu Kuppu 2905016WL0068053 00415 SBIN0007008 690 09/12/2022 Account closed
2306 TN2905016_191122FTO_1173399 2905016000NRG23181120223114764 019838410 19/11/2022 Anbu Anbu 2905016WL0068069 00415 SBIN0000934 1686 09/12/2022 No Such Account
2307 TN2905016_191122FTO_1173399 2905016000NRG23181120223115154 019838410 19/11/2022 Rani Rani 2905016WL0068083 00415 SBIN0000934 880 09/12/2022 No Such Account
2308 TN2905016_191122FTO_1173399 2905016000NRG23181120223115319 019838410 19/11/2022 Chinnathambi Chinnathambi 2905016WL0068100 00078 CNRB0001669 1050 09/12/2022 No Such Account
2309 TN2905016_191122FTO_1173399 2905016000NRG23181120223115936 019838410 19/11/2022 Selvam Selvam 2905016WL0068130 00415 SBIN0000934 1320 09/12/2022 No Such Account
2310 TN2905020_200323FTO_1672343 2905016000NRG23200320234705153 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2311 TN2905016_200822APB_FTO_748124 2905016000NRG23200820222131996 020844995 20/08/2022 Rubhawathi Rubhawathi 2905016WL041564 00176 IDIB000M230 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2905016_210522APB_FTO_219116 2905016000NRG23210520220521435 015438045 21/05/2022 Vijaya Vijaya 2905016WL008406 00468 UBIN0544965 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2905020_081122FTO_1125281 2905008000NRG23081120223030171 014668473 08/11/2022 Kuppu Kuppu 2905008WL065431 00176 IDIB000U001 1405 21/11/2022 No Such Account
2314 TN2905004_150323APB_FTO_1650406 2905008000NRG23150320234602151 025730239 15/03/2023 MANJULA G MANJULA G 2905008WL100557 00078 CNRB0000959 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2905020_200323FTO_1672343 2905008000NRG23200320234703424 025730131 20/03/2023 Venkatesan Venkatesan 2905008WL0102735 00176 IDIB000U001 680 03/04/2023 No Such Account
2316 TN2905004_200622APB_FTO_385025 2905008000NRG23200620221351648 008011957 20/06/2022 SANTHANAM SANTHANAM 2905008WL019922 00078 CNRB0001464 510 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TN2905020_220323FTO_1681859 2905008000NRG23210320234725517 025730150 22/03/2023 Venkatesan Venkatesan 2905008WL103248 00176 IDIB000U001 440 03/04/2023 No Such Account
2318 TN2905004_230123APB_FTO_1477323 2905008000NRG23230120233918526 018558415 23/01/2023 LAKSHMI K LAKSHMI K 2905008WL086713 00415 SBIN0009583 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TN2905004_250522APB_FTO_230973 2905008000NRG23250520220705087 036402961 25/05/2022 Anbazhagan Anbazhagan 2905008WL009770 00415 SBIN0006226 640 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2905004_010323APB_FTO_1604979 2905008000NRG23270220234338317 008364928 01/03/2023 Dharani Dharani 2905008WL095618 00048 BKID0008363 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2905004_310123APB_FTO_1510132 2905008000NRG23300120233983590 010082790 31/01/2023 UMA UMA 2905008WL088019 00415 SBIN0006226 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2905004_300123APB_FTO_1506026 2905008000NRG23300120233990689 010082790 30/01/2023 JAYALAKSHMI JAYALAKSHMI 2905008WL088186 00415 SBIN0009583 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2905016_020822FTO_652976 2905016000NRG23010820221913516 018892495 02/08/2022 Murugan Murugan 2905016WL035995 00078 CNRB0001669 1405 11/08/2022 No Such Account
2324 TN2905020_250822FTO_772838 2905016000NRG23250820222206410 020844942 25/08/2022 ALAGESAN ALAGESAN 2905016WL043557 00176 IDIB000M184 980 01/09/2022 No Such Account
2325 TN2905020_250822APB_FTO_773096 2905016000NRG23250820222206856 020844976 25/08/2022 Santhi Santhi 2905016WL043568 00177 IOBA0000710 970 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2905016_261222APB_FTO_1343825 2905016000NRG23261220223601931 017254729 26/12/2022 Sundharammal Sundharammal 2905016WL079894 00415 SBIN0005582 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2905016_270123FTO_1489662 2905016000NRG23270120233944582 010082799 27/01/2023 Kaviyarasu Kaviyarasu 2905016WL087347 00415 SBIN0000934 1000 09/02/2023 No Such Account
2328 TN2905016_270223APB_FTO_1599702 2905016000NRG23270220234352429 005717464 27/02/2023 Vasantha Vasantha 2905016WL095901 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2905020_071122FTO_1118672 2905016000NRG23281020222895829 015842170 07/11/2022 PALANI PALANI 2905016WL0061765 00177 IOBA0000326 1686 16/11/2022 Account closed
2330 TN2905020_071122FTO_1118672 2905016000NRG23281020222895831 015842170 07/11/2022 PALANI PALANI 2905016WL0061765 00177 IOBA0000326 1686 16/11/2022 Account closed
2331 TN2905016_301222APB_FTO_1367861 2905016000NRG23301220223645089 037296222 30/12/2022 Chinnathambi Chinnathambi 2905016WL080916 00078 CNRB0001669 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2905017_040323APB_FTO_1617105 2905017000NRG23040320234409622 005715132 04/03/2023 VASANTHA VASANTHA 2905017WL097022 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2905017_040323APB_FTO_1619148 2905017000NRG23040320234417732 005715132 04/03/2023 VASANTHI VASANTHI 2905017WL097179 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2905017_060123APB_FTO_1399490 2905017000NRG23060120233718279 018559682 06/01/2023 LAKSHMI M LAKSHMI M 2905017WL082492 00415 SBIN0000252 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2905017_080922FTO_844083 2905017000NRG23080920222380497 033431914 08/09/2022 Anbazhagan Anbazhagan 2905017WL0048050 00045 BARB0VJPUPE 200 18/10/2022 No Such Account
2336 TN2905017_081022APB_FTO_981826 2905017000NRG23081020222677801 033431890 08/10/2022 PATTU PATTU 2905017WL056175 00045 BARB0VJPUPE 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2905017_100123APB_FTO_1421288 2905017000NRG23090120233766480 018559682 10/01/2023 Divya G Divya G 2905017WL083465 00415 SBIN0000252 1140 06/02/2023 Account closed
2338 TN2905017_130323APB_FTO_1645539 2905017000NRG23100320234497188 025730239 13/03/2023 ARPUTHAVALLI.A ARPUTHAVALLI.A 2905017WL098758 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2905017_130822APB_FTO_719877 2905017000NRG23130820222056385 020844995 13/08/2022 KALIYAMMA KALIYAMMA 2905017WL039794 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2905017_140323APB_FTO_1646324 2905017000NRG23140320234548629 025730239 14/03/2023 Devikala Devikala 2905017WL099825 00045 BARB0VJASIR 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2905017_160323APB_FTO_1652445 2905017000NRG23140320234556726 025730239 16/03/2023 Pushparani Pushparani 2905017WL099932 00048 BKID0008367 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2905020_271022FTO_1068376 2905008000NRG23271020222888906 015710909 27/10/2022 Kuppu Kuppu 2905008WL061339 00176 IDIB000U001 1080 07/11/2022 No Such Account
2343 TN2905004_280622APB_FTO_437927 2905008000NRG23280620221464071 022861777 28/06/2022 KUPPAMMAL KUPPAMMAL 2905008WL023291 00415 SBIN0006226 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2905020_010922FTO_810298 2905016000NRG23010920222292304 035858233 01/09/2022 Sathiyapriya Sathiyapriya 2905016WL045862 00176 IDIB000M184 1686 18/10/2022 No Such Account
2345 TN2905016_050822APB_FTO_671223 2905016000NRG23050820221942466 016957373 05/08/2022 Malliga Malliga 2905016WL036817 00415 SBIN0007008 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2905016_050822APB_FTO_675467 2905016000NRG23050820221951622 016957373 05/08/2022 Sivakala Sivakala 2905016WL037061 00078 CNRB0001669 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2905016_061222FTO_1243645 2905016000NRG23051220223343560 017254989 06/12/2022 Murugan Murugan 2905016WL0073803 00078 CNRB0000952 1686 07/02/2023 No Such Account
2348 TN2905016_070323APB_FTO_1626102 2905016000NRG23060320234468289 005715345 07/03/2023 Gopal Gopal 2905016WL098126 00078 CNRB0016251 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2905016_070622FTO_287231 2905016000NRG23060620221056188 018937027 07/06/2022 Thiruppathy Thiruppathy 2905016WL013910 00176 IDIB000T039 1405 15/06/2022 A/c Blocked or Frozen
2350 TN2905020_080722FTO_501475 2905016000NRG23070720221579453 011326459 08/07/2022 KANAGI KANAGI 2905016WL0026805 00176 IDIB000M184 1200 15/07/2022 No Such Account
2351 TN2905020_111022FTO_996050 2905016000NRG23111020222724959 009744007 11/10/2022 Chitra Chitra 2905016WL057201 00176 IDIB000A185 796 18/10/2022 No Such Account
2352 TN2905016_120123APB_FTO_1430082 2905016000NRG23120120233795536 037293709 12/01/2023 Malathi Malathi 2905016WL084258 00415 SBIN0007008 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 TN2905016_140323APB_FTO_1647632 2905016000NRG23140320234596650 025719908 14/03/2023 Muniyammal Muniyammal 2905016WL100455 00078 CNRB0001669 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TN2905016_150722APB_FTO_542442 2905016000NRG23150720221662669 014734089 15/07/2022 Manivannan Manivannan 2905016WL029369 00176 IDIB000T039 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2905016_150722APB_FTO_542442 2905016000NRG23150720221662690 014734089 15/07/2022 Samudiewari Samudiewari 2905016WL029369 00176 IDIB000T039 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2905016_170622FTO_360600 2905016000NRG23170620221289503 009596965 17/06/2022 Dhanalakshmi Dhanalakshmi 2905016WL018141 00176 IDIB000V161 1320 27/06/2022 No Such Account
2357 TN2905016_200522APB_FTO_217828 2905016000NRG23200520220511753 015438045 20/05/2022 Vanitha Vanitha 2905016WL008238 00415 SBIN0000934 880 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2905016_250323APB_FTO_1693128 2905016000NRG23240320234782324 005714223 25/03/2023 Rubika Rubika 2905016WL104292 00415 SBIN0007008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2905020_251122APB_FTO_1197499 2905016000NRG23251120223212944 026441448 25/11/2022 Anbarasan Anbarasan 2905016WL070768 00177 IOBA0000326 1170 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2905020_270622APB_FTO_433908 2905016000NRG23260620221431316 022861777 27/06/2022 ARSUNAN ARSUNAN 2905016WL022309 00177 IOBA0000710 1200 06/07/2022 KYC Documents Pending
2361 TN2905016_270223APB_FTO_1598253 2905016000NRG23270220234347243 005717464 27/02/2023 AMUTHAVALLI AMUTHAVALLI 2905016WL095802 00468 UBIN0544965 843 05/04/2023 Account closed
2362 TN2905016_311222APB_FTO_1371630 2905016000NRG23301220223647079 037268502 31/12/2022 Rukkumani Rukkumani 2905016WL080967 00415 SBIN0000934 1 06/02/2023 Account closed
2363 TN2905017_070422APB_FTO_42691 2905017000NRG22070420223413033 036264978 07/04/2022 LAKSHMI LAKSHMI 2905017WL084338 00415 SBIN0003688 1242 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2905017_160722APB_FTO_550247 2905017000NRG23160720221682384 014734116 16/07/2022 Vijaya Vijaya 2905017WL029817 00045 BARB0VJPUPE 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2905017_170323APB_FTO_1661483 2905017000NRG23170320234622421 025730392 17/03/2023 DEEPA DEEPA 2905017WL101121 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2905016_210323FTO_1677964 2905016000NRG23200320234715032 025730150 21/03/2023 Muniyammal Muniyammal 2905016WL0102999 00468 UBIN0544965 1000 31/03/2023 No Such Account
2367 TN2905016_210323FTO_1677964 2905016000NRG23200320234715428 025730150 21/03/2023 Lakshmi Lakshmi 2905016WL0103011 00415 SBIN0007008 880 31/03/2023 No Such Account
2368 TN2905016_210323FTO_1677964 2905016000NRG23200320234716314 025730150 21/03/2023 Lakshmi Lakshmi 2905016WL0103029 00468 UBIN0544965 1686 31/03/2023 No Such Account
2369 TN2905016_211122FTO_1177490 2905016000NRG23211120223142636 026441953 21/11/2022 Sharmila Sharmila 2905016WL068764 00176 IDIB000V161 1000 13/12/2022 No Such Account
2370 TN2905016_211122APB_FTO_1177608 2905016000NRG23211120223147519 026441306 21/11/2022 pothu pothu 2905016WL068860 00415 SBIN0007008 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2905016_220323APB_FTO_1681841 2905016000NRG23220320234737856 025730457 22/03/2023 Rubini Rubini 2905016WL103486 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2905016_220323APB_FTO_1681841 2905016000NRG23220320234737858 025730457 22/03/2023 Amsavani Amsavani 2905016WL103486 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2905016_220722APB_FTO_583297 2905016000NRG23220720221759491 013646585 22/07/2022 valli valli 2905016WL031929 00415 SBIN0007008 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2905016_240323APB_FTO_1690960 2905016000NRG23240320234762431 005714223 24/03/2023 Kalpana Kalpana 2905016WL103996 00176 IDIB000T039 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2905016_250323APB_FTO_1692976 2905016000NRG23240320234776533 005714223 25/03/2023 Kalyani Kalyani 2905016WL104200 00415 SBIN0000934 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2905016_240622APB_FTO_406318 2905016000NRG23240620221383325 022861675 24/06/2022 Usha Usha 2905016WL021012 00078 CNRB0000952 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2905016_260722FTO_605158 2905016000NRG23250720221811940 013645861 26/07/2022 Deepa Deepa 2905016WL0033341 00078 CNRB0001669 1686 06/08/2022 No Such Account
2378 TN2905016_261022APB_FTO_1059584 2905016000NRG23261020222853113 015710824 26/10/2022 Kulanthaiyammal Kulanthaiyammal 2905016WL060540 00176 IDIB000T039 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2905016_280223APB_FTO_1603428 2905016000NRG23280220234364802 005717464 28/02/2023 Selvi Selvi 2905016WL096125 00078 CNRB0001669 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2380 TN2905016_281122FTO_1211053 2905016000NRG23281120223256147 026441123 28/11/2022 Sala Sala 2905016WL071663 00415 SBIN0007008 1200 13/12/2022 Account closed
2381 TN2905017_010722FTO_452817 2905017000NRG23010720221478768 027753937 01/07/2022 Sivaranjani Sivaranjani 2905017WL0023842 00415 SBIN0003688 1200 11/07/2022 No Such Account
2382 TN2905017_020722APB_FTO_465698 2905017000NRG23020720221516162 015112636 02/07/2022 SUDHA SUDHA 2905017WL024760 00045 BARB0VJPUPE 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2905017_020922FTO_815490 2905017000NRG23020920222310778 035858263 02/09/2022 Vidhyavathi Vidhyavathi 2905017WL046352 00176 IDIB000P254 950 18/10/2022 No Such Account
2384 TN2905017_040323APB_FTO_1619029 2905017000NRG23040320234420599 005715132 04/03/2023 LAKSHMI LAKSHMI 2905017WL097227 00045 BARB0VJVELK 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2905020_080822FTO_696280 2905016000NRG23080820221998591 017910923 08/08/2022 VIJAYAKUMAR VIJAYAKUMAR 2905016WL038336 00177 IOBA0000326 776 23/08/2022 No Such Account
2386 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492421 005717215 09/03/2023 SELVI SELVI 2905016WL098603 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2905020_090323APB_FTO_1634219 2905016000NRG23090320234492538 005717215 09/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL098608 00177 IOBA0000326 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2905016_200323APB_FTO_1670139 2905016000NRG23200320234677264 025730392 20/03/2023 Selvam Selvam 2905016WL102266 00177 IOBA0000710 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2905016_240323APB_FTO_1691183 2905016000NRG23240320234767374 005714223 24/03/2023 Muniyammal Muniyammal 2905016WL104068 00468 UBIN0544965 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2905016_240822FTO_766292 2905016000NRG23240820222191574 020844961 24/08/2022 Samathal Samathal 2905016WL0042991 00415 SBIN0005582 1380 01/09/2022 Account closed
2391 TN2905016_240822FTO_766292 2905016000NRG23240820222192198 020844961 24/08/2022 Manjula Manjula 2905016WL0043041 00415 SBIN0000934 1320 01/09/2022 Account closed
2392 TN2905016_250223APB_FTO_1588289 2905016000NRG23250220234287393 005713705 25/02/2023 Maharani Maharani 2905016WL094635 00415 SBIN0007008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2905020_250622FTO_422785 2905016000NRG23250620221425831 022861850 25/06/2022 suresh suresh 2905016WL022158 00177 IOBA0000326 1200 06/07/2022 No Such Account
2394 TN2905016_120722FTO_526364 2905016000NRG23080720221593470 015201587 12/07/2022 Devagi Devagi 2905016WL0027313 00415 SBIN0007008 1320 18/07/2022 Account closed
2395 TN2905016_120123APB_FTO_1430099 2905016000NRG23120120233795714 037293709 12/01/2023 Jeyalakshmi Jeyalakshmi 2905016WL084261 00415 SBIN0005582 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2905016_141222FTO_1280352 2905016000NRG23131220223447586 017254930 14/12/2022 Thavamani. Thavamani. 2905016WL0076221 00176 IDIB000T039 1320 07/02/2023 A/c Blocked or Frozen
2397 TN2905016_141222FTO_1280352 2905016000NRG23131220223449252 017254930 14/12/2022 Vsnieswari Vsnieswari 2905016WL0076291 00415 SBIN0005582 1320 07/02/2023 No Such Account
2398 TN2905016_170123FTO_1452954 2905016000NRG23170120233878487 037265821 17/01/2023 Poomani Poomani 2905016WL085804 00078 CNRB0001669 843 04/02/2023 No Such Account
2399 TN2905016_200622APB_FTO_378705 2905016000NRG23170620221286200 008011957 20/06/2022 Kalaivani Kalaivani 2905016WL018040 00415 SBIN0005582 660 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2905016_191122APB_FTO_1172696 2905016000NRG23191120223133853 019838698 19/11/2022 Vasantha Vasantha 2905016WL068543 00415 SBIN0005582 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2905016_221122APB_FTO_1181963 2905016000NRG23221120223168317 026441306 22/11/2022 Geetha Geetha 2905016WL069474 00078 CNRB0000952 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2905016_261222APB_FTO_1339617 2905016000NRG23231220223566364 017254729 26/12/2022 Vanitha Vanitha 2905016WL079061 00415 SBIN0000934 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2905016_250323APB_FTO_1692738 2905016000NRG23240320234772158 005714223 25/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL104133 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TN2905016_240822FTO_766292 2905016000NRG23240820222191535 020844961 24/08/2022 Govindammal Govindammal 2905016WL0042984 00078 CNRB0000952 1320 05/09/2022 Account closed
2405 TN2905016_250223APB_FTO_1588239 2905016000NRG23250220234286529 005713705 25/02/2023 Lakshmi Lakshmi 2905016WL094612 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2905016_270922APB_FTO_927465 2905016000NRG23270920222560297 030361637 27/09/2022 Ambiga Ambiga 2905016WL053274 00415 SBIN0005582 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2905020_010722FTO_453481 2905016000NRG23300620221473617 015112829 01/07/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL0023690 00177 IOBA0000326 1080 11/07/2022 No Such Account
2408 TN2905020_010722FTO_453481 2905016000NRG23300620221473624 015112829 01/07/2022 KANAGI KANAGI 2905016WL0023691 00176 IDIB000M184 1100 11/07/2022 No Such Account
2409 TN2905016_011122FTO_1093085 2905016000NRG23311020222923117 015710789 01/11/2022 Sasikala Sasikala 2905016WL0062607 00415 SBIN0005582 1000 07/11/2022 Account closed
2410 TN2905017_010422APB_FTO_4139 2905017000NRG22010420223354776 020520291 01/04/2022 AMMU AMMU 2905017WL082950 00045 BARB0VJPUPE 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2905017_010722APB_FTO_451329 2905017000NRG23010720221478593 015113546 01/07/2022 PUNITHA PUNITHA 2905017WL023824 00045 BARB0VJVELK 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2905017_050822FTO_675749 2905017000NRG23050820221952178 016957594 05/08/2022 Anandhi Anandhi 2905017WL037096 00045 BARB0VJVELK 1000 19/08/2022 No Such Account
2413 TN2905017_090522APB_FTO_187437 2905017000NRG23070520220159289 014388872 09/05/2022 REJILAMMAL REJILAMMAL 2905017WL004067 00415 SBIN0003688 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2905017_081022APB_FTO_981845 2905017000NRG23081020222677622 033431890 08/10/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL056173 00045 BARB0VJPUPE 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2905016_040422APB_FTO_9765 2905016000NRG22010420223348430 020520291 04/04/2022 Govindammal Govindammal 2905016WL082782 00078 CNRB0000952 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2905016_030123FTO_1388258 2905016000NRG23030120233703441 037292933 03/01/2023 Poomani Poomani 2905016WL082182 00078 CNRB0001669 1686 04/02/2023 No Such Account
2417 TN2905020_041022FTO_963818 2905016000NRG23041020222653213 010261479 04/10/2022 VIJAYAKUMAR VIJAYAKUMAR 2905016WL055529 00177 IOBA0000326 1182 11/10/2022 No Such Account
2418 TN2905016_041222APB_FTO_1234098 2905016000NRG23041220223322878 026442142 04/12/2022 Parimila Parimila 2905016WL073259 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2905016_070323APB_FTO_1626107 2905016000NRG23060320234468579 005715345 07/03/2023 Kalpana Kalpana 2905016WL098130 00176 IDIB000T039 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TN2905016_070323APB_FTO_1628177 2905016000NRG23070320234481362 005715345 07/03/2023 Amarawathi Amarawathi 2905016WL098377 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TN2905020_080922FTO_843875 2905016000NRG23070920222375208 033431914 08/09/2022 Vanaroja Vanaroja 2905016WL0047885 00177 IOBA0000326 1140 18/10/2022 Account closed
2422 TN2905020_080922FTO_843875 2905016000NRG23070920222375210 033431914 08/09/2022 Vanaroja Vanaroja 2905016WL0047885 00177 IOBA0000326 900 18/10/2022 Account closed
2423 TN2905020_071122FTO_1118151 2905016000NRG23071120223013700 015842170 07/11/2022 Venkatesan Venkatesan 2905016WL0064923 00176 IDIB000A185 1686 16/11/2022 No Such Account
2424 TN2905020_071122FTO_1118151 2905016000NRG23071120223013702 015842170 07/11/2022 Seethashree Seethashree 2905016WL0064923 00177 IOBA0000710 1686 16/11/2022 No Such Account
2425 TN2905016_130323APB_FTO_1645534 2905016000NRG23120320234513726 025719908 13/03/2023 Chinnathambi Chinnathambi 2905016WL099181 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2905016_121222FTO_1274175 2905016000NRG23121220223441967 017254868 12/12/2022 Poomani Poomani 2905016WL076057 00078 CNRB0001669 1405 07/02/2023 No Such Account
2427 TN2905016_141222FTO_1280352 2905016000NRG23131220223447587 017254930 14/12/2022 Lakshmi Lakshmi 2905016WL0076221 00415 SBIN0003688 880 07/02/2023 No Such Account
2428 TN2905016_141222FTO_1280352 2905016000NRG23131220223449145 017254930 14/12/2022 Sakthivel Sakthivel 2905016WL0076280 00415 SBIN0007008 1100 07/02/2023 No Such Account
2429 TN2905016_141222FTO_1280352 2905016000NRG23131220223449249 017254930 14/12/2022 Ammu Ammu 2905016WL0076291 00415 SBIN0005582 1405 07/02/2023 No Such Account
2430 TN2905016_140323APB_FTO_1647696 2905016000NRG23140320234596204 025719908 14/03/2023 Kavitha Kavitha 2905016WL100444 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2905016_151122APB_FTO_1151117 2905016000NRG23141120223084129 015796272 15/11/2022 Vanitha Vanitha 2905016WL066961 00415 SBIN0005582 880 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2905016_050722APB_FTO_488878 2905016000NRG23050720221557827 011542666 05/07/2022 Muniyammal Muniyammal 2905016WL026031 00415 SBIN0005582 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2905016_061122APB_FTO_1114866 2905016000NRG23061120222994701 015841996 06/11/2022 Dhanalakshmi Dhanalakshmi 2905016WL064485 00176 IDIB000T039 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2905016_070123APB_FTO_1406502 2905016000NRG23070120233740920 018559682 07/01/2023 Sathiya Sathiya 2905016WL082902 00415 SBIN0007008 1050 06/02/2023 Aadhaar Number not Mapped to Account Number
2435 TN2905020_070722FTO_499188 2905016000NRG23070720221581759 010691753 07/07/2022 INDIRANI INDIRANI 2905016WL026899 00176 IDIB000M184 1686 13/07/2022 A/c Blocked or Frozen
2436 TN2905016_100622APB_FTO_312580 2905016000NRG23090620221105033 008553230 10/06/2022 Santhi Santhi 2905016WL014993 00177 IOBA0000710 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2905016_090922APB_FTO_851740 2905016000NRG23090920222392837 033431927 09/09/2022 Manjula Manjula 2905016WL048410 00078 CNRB0001669 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2905016_101222FTO_1265317 2905016000NRG23101220223410186 017255139 10/12/2022 Sagunthala Sagunthala 2905016WL075350 00415 SBIN0005582 1200 07/02/2023 Account closed
2439 TN2905016_101222APB_FTO_1265388 2905016000NRG23101220223410320 017254818 10/12/2022 Rukkumani Rukkumani 2905016WL075353 00415 SBIN0000934 1200 07/02/2023 Account closed
2440 TN2905016_180323FTO_1664025 2905016000NRG23160320234620100 025730131 18/03/2023 Manikkam Manikkam 2905016WL0101036 00415 SBIN0005582 1320 31/03/2023 Account closed
2441 TN2905016_180323FTO_1664025 2905016000NRG23160320234619913 025730131 18/03/2023 Vijaya Vijaya 2905016WL0101021 00415 SBIN0007008 1000 31/03/2023 Account closed
2442 TN2905016_180323FTO_1664025 2905016000NRG23160320234620161 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1686 31/03/2023 No Such Account
2443 TN2905016_191122FTO_1173399 2905016000NRG23171120223106528 019838410 19/11/2022 Saravannan Saravannan 2905016WL0067765 00176 IDIB000P093 1405 09/12/2022 No Such Account
2444 TN2905016_180223APB_FTO_1567240 2905016000NRG23180220234197687 006925695 18/02/2023 Malathi Malathi 2905016WL092796 00415 SBIN0007008 1200 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2445 TN2905020_190123APB_FTO_1459447 2905016000NRG23190120233886125 037291022 19/01/2023 INDUMATHI INDUMATHI 2905016WL085995 00176 IDIB000M184 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2905020_200323FTO_1672343 2905016000NRG23200320234705148 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2447 TN2905016_220722APB_FTO_580931 2905016000NRG23220720221752477 013646585 22/07/2022 Samathal Samathal 2905016WL031743 00415 SBIN0005582 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2905016_230822FTO_758768 2905016000NRG23220820222148223 020844912 23/08/2022 Selvam Selvam 2905016WL0042004 00415 SBIN0005582 1320 01/09/2022 No Such Account
2449 TN2905016_230922FTO_912049 2905016000NRG23230920222512082 014307502 23/09/2022 Sakthivel Sakthivel 2905016WL052046 00415 SBIN0007008 1380 19/10/2022 No Such Account
2450 TN2905016_270622FTO_425677 2905016000NRG23260620221429630 022861828 27/06/2022 Deepa Deepa 2905016WL022266 00078 CNRB0001669 1686 06/07/2022 No Such Account
2451 TN2905016_280223APB_FTO_1603538 2905016000NRG23280220234365778 005717464 28/02/2023 Arulprakash Arulprakash 2905016WL096147 00078 CNRB0000952 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2452 TN2905020_280522APB_FTO_236560 2905016000NRG23280520220849565 010787220 28/05/2022 Anbarasan Anbarasan 2905016WL010767 00177 IOBA0000326 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2905016_281122APB_FTO_1211354 2905016000NRG23281120223240621 026442813 28/11/2022 Vidhya Vidhya 2905016WL071367 00468 UBIN0544965 1320 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2454 TN2905016_290822APB_FTO_797370 2905016000NRG23290820222269260 035857920 29/08/2022 Suguna Suguna 2905016WL045265 00415 SBIN0005582 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2905017_011122FTO_1091967 2905017000NRG23011120222933252 015710789 01/11/2022 Shanthi Shanthi 2905017WL062897 00176 IDIB000J025 320 07/11/2022 A/c Blocked or Frozen
2456 TN2905017_020722FTO_464747 2905017000NRG23020720221512381 015112829 02/07/2022 Lakshimi Lakshimi 2905017WL024643 00045 BARB0VJPUPE 1140 11/07/2022 Account closed
2457 TN2905017_020722APB_FTO_468003 2905017000NRG23020720221520330 015112636 02/07/2022 YUVARANI YUVARANI 2905017WL024935 00177 IOBA0002951 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2905017_030323APB_FTO_1615666 2905017000NRG23030320234399537 005715132 03/03/2023 INDIRANI INDIRANI 2905017WL096835 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2905017_060323APB_FTO_1624318 2905017000NRG23040320234430353 005715132 06/03/2023 VIJAYA VIJAYA 2905017WL097403 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2905016_140323FTO_1646643 2905016000NRG23130320234530583 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1000 31/03/2023 Account closed
2461 TN2905016_140323FTO_1646643 2905016000NRG23130320234530588 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1260 31/03/2023 Account closed
2462 TN2905016_140323FTO_1646643 2905016000NRG23130320234530589 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 1000 31/03/2023 Account closed
2463 TN2905020_170123APB_FTO_1452645 2905016000NRG23140120233875754 037266712 17/01/2023 Karthikeyan Karthikeyan 2905016WL085746 00176 IDIB000M184 170 06/02/2023 Account closed
2464 TN2905016_151122FTO_1151132 2905016000NRG23141120223083752 015796413 15/11/2022 Sagunthala Sagunthala 2905016WL066952 00045 BARB0VJASIR 660 22/11/2022 Account closed
2465 TN2905016_160422APB_FTO_82572 2905016000NRG23160420220016371 017499445 16/04/2022 Megalai Megalai 2905016WL000565 00468 UBIN0544965 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TN2905016_170922FTO_884446 2905016000NRG23160920222452186 035858023 17/09/2022 Meenakashi Meenakashi 2905016WL0050350 00176 IDIB000T039 1050 18/10/2022 No Such Account
2467 TN2905016_170922FTO_884446 2905016000NRG23160920222452189 035858023 17/09/2022 Anjali Anjali 2905016WL0050350 00176 IDIB000T039 1000 18/10/2022 Account closed
2468 TN2905016_170922FTO_884446 2905016000NRG23160920222454115 035858023 17/09/2022 Samathal Samathal 2905016WL0050393 00415 SBIN0000934 720 18/10/2022 Account closed
2469 TN2905016_170922FTO_884446 2905016000NRG23160920222454118 035858023 17/09/2022 Saraswathi Saraswathi 2905016WL0050394 00415 SBIN0000934 1686 18/10/2022 No Such Account
2470 TN2905016_170123FTO_1452956 2905016000NRG23170120233878554 037265821 17/01/2023 Vasantha Vasantha 2905016WL085811 00415 SBIN0005582 843 04/02/2023 Account closed
2471 TN2905016_220822APB_FTO_757101 2905016000NRG23220820222157974 020844995 22/08/2022 Lalitha Lalitha 2905016WL042233 00078 CNRB0000952 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TN2905020_230223APB_FTO_1582672 2905016000NRG23230220234268982 005718532 23/02/2023 INDUMATHI INDUMATHI 2905016WL094213 00176 IDIB000M184 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2905016_241222APB_FTO_1337246 2905016000NRG23241220223582568 017254729 24/12/2022 Dhanalakshmi Dhanalakshmi 2905016WL079393 00176 IDIB000T039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TN2905016_281122APB_FTO_1211049 2905016000NRG23281120223256100 026442813 28/11/2022 Valarselvi Valarselvi 2905016WL071662 00415 SBIN0007008 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2905016_290822APB_FTO_797333 2905016000NRG23290820222269224 035857920 29/08/2022 Muniraj Muniraj 2905016WL045263 00176 IDIB000V161 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TN2905020_300323APB_FTO_1713996 2905016000NRG23300320234869292 008365021 30/03/2023 Rathna Rathna 2905016WL105965 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2905017_020722FTO_464747 2905017000NRG23020720221512441 015112829 02/07/2022 Sivaranjani Sivaranjani 2905017WL024643 00415 SBIN0003688 1140 11/07/2022 No Such Account
2478 TN2905017_020922APB_FTO_815745 2905017000NRG23020920222310105 035858247 02/09/2022 AMBIGA AMBIGA 2905017WL046323 00045 BARB0VJPUPE 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TN2905017_020922APB_FTO_815803 2905017000NRG23020920222311994 035858247 02/09/2022 KUMUTHA KUMUTHA 2905017WL046390 00045 BARB0VJASIR 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2905017_060622APB_FTO_277911 2905017000NRG23040620221016500 018937047 06/06/2022 KALAIMATHI KALAIMATHI 2905017WL013146 00176 IDIB000J025 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2905017_071022APB_FTO_978852 2905017000NRG23071020222674112 033431890 07/10/2022 SIVAGAMI R SIVAGAMI R 2905017WL056114 00415 SBIN0003688 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TN2905016_170123FTO_1452900 2905016000NRG23170120233877913 037265821 17/01/2023 Mahalaksmi Mahalaksmi 2905016WL085787 00078 CNRB0000952 1320 04/02/2023 Account closed
2483 TN2905016_171022APB_FTO_1026949 2905016000NRG23171020222782789 010578375 17/10/2022 Chitra Chitra 2905016WL058759 00078 CNRB0000952 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2905016_220323APB_FTO_1681813 2905016000NRG23220320234737656 025730457 22/03/2023 Indhirani Indhirani 2905016WL103480 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2905016_261122APB_FTO_1199842 2905016000NRG23261120223219028 026441682 26/11/2022 Vanitha Vanitha 2905016WL070893 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2905016_270223APB_FTO_1599698 2905016000NRG23270220234352549 005717464 27/02/2023 Rubini Rubini 2905016WL095903 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TN2905020_310822FTO_807005 2905016000NRG23270820222237364 035858054 31/08/2022 PALANI PALANI 2905016WL0044405 00176 IDIB000M184 1686 18/10/2022 No Such Account
2488 TN2905020_271022FTO_1071773 2905016000NRG23271020222891734 015710909 27/10/2022 Narayanan Narayanan 2905016WL061508 00176 IDIB000M184 1124 07/11/2022 No Such Account
2489 TN2905016_280223APB_FTO_1603491 2905016000NRG23280220234361502 005717464 28/02/2023 Domesana Domesana 2905016WL096063 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TN2905016_300922APB_FTO_941269 2905016000NRG23290920222574235 030361442 30/09/2022 Jeyalakshmi Jeyalakshmi 2905016WL053621 00415 SBIN0005582 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2905016_300822FTO_800250 2905016000NRG23300820222272748 035858062 30/08/2022 Pachaiyammal Pachaiyammal 2905016WL045347 00415 SBIN0005582 880 18/10/2022 No Such Account
2492 TN2905016_300922APB_FTO_945934 2905016000NRG23300920222592177 030361442 30/09/2022 Suguna Suguna 2905016WL054152 00415 SBIN0005582 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2905017_020922APB_FTO_814750 2905017000NRG23020920222306538 035858247 02/09/2022 RAJESWARI RAJESWARI 2905017WL046226 00415 SBIN0003688 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TN2905017_050822APB_FTO_671007 2905017000NRG23050820221942134 016957373 05/08/2022 MALLIGA MALLIGA 2905017WL036802 00415 SBIN0003688 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TN2905017_061222FTO_1244334 2905017000NRG23061220223358742 017254989 06/12/2022 Perumal Perumal 2905017WL074190 00176 IDIB000Y008 1686 07/02/2023 A/c Blocked or Frozen
2496 TN2905017_071022APB_FTO_978739 2905017000NRG23071020222674530 033431890 07/10/2022 VALARMATHI R VALARMATHI R 2905017WL056122 00415 SBIN0003688 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TN2905017_080223APB_FTO_1527299 2905017000NRG23080220234069052 012059428 08/02/2023 SUDHA SUDHA 2905017WL089865 00045 BARB0VJPUPE 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TN2905017_131222FTO_1278909 2905017000NRG22131220223419454 017255073 13/12/2022 DEEPA DEEPA 2905017WL0085756 00468 UBIN0533386 300 07/02/2023 A/c Blocked or Frozen
2499 TN2905017_050822APB_FTO_671080 2905017000NRG23050820221941112 016957373 05/08/2022 VARALAKSHMI S VARALAKSHMI S 2905017WL036767 00176 IDIB000J025 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2905017_060323APB_FTO_1622692 2905017000NRG23060320234450648 005715132 06/03/2023 VANI VANI 2905017WL097785 00045 BARB0VJASIR 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2905017_061222APB_FTO_1242517 2905017000NRG23061220223352888 017255271 06/12/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL074015 00415 SBIN0000252 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2905017_080223APB_FTO_1528200 2905017000NRG23080220234083883 012059428 08/02/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL090069 00045 BARB0VJPUPE 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2905017_130622APB_FTO_332978 2905017000NRG23100620221227941 011252298 13/06/2022 GOWRI GOWRI 2905017WL016202 00415 SBIN0003688 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TN2905017_110722APB_FTO_520535 2905017000NRG23110720221628290 030529644 11/07/2022 Valliyammal Valliyammal 2905017WL028316 00415 SBIN0003688 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2905016_180323FTO_1664025 2905016000NRG23160320234620155 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1124 31/03/2023 No Such Account
2506 TN2905016_180323FTO_1664025 2905016000NRG23160320234620180 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 1260 31/03/2023 No Such Account
2507 TN2905016_180323FTO_1664025 2905016000NRG23160320234620185 025730131 18/03/2023 Kaviyarasu Kaviyarasu 2905016WL0101049 00415 SBIN0007008 1000 31/03/2023 No Such Account
2508 TN2905016_180323FTO_1664025 2905016000NRG23160320234621683 025730131 18/03/2023 Suriya Suriya 2905016WL0101077 00415 SBIN0005582 1100 31/03/2023 No Such Account
2509 TN2905016_160422FTO_81393 2905016000NRG23160420220015296 017520779 16/04/2022 Kaviya Kaviya 2905016WL000533 00176 IDIB000M230 1686 12/05/2022 No Such Account
2510 TN2905016_171222FTO_1296972 2905016000NRG23161220223468644 010082772 17/12/2022 Sakthivel Sakthivel 2905016WL076837 00415 SBIN0007008 600 09/02/2023 No Such Account
2511 TN2905016_191122FTO_1173399 2905016000NRG23171120223106542 019838410 19/11/2022 Vanamayil Vanamayil 2905016WL0067769 00078 CNRB0001669 1405 09/12/2022 Account closed
2512 TN2905016_191122FTO_1173399 2905016000NRG23171120223106554 019838410 19/11/2022 Thavamani. Thavamani. 2905016WL0067775 00176 IDIB000T039 1686 09/12/2022 A/c Blocked or Frozen
2513 TN2905016_191122FTO_1173399 2905016000NRG23181120223114766 019838410 19/11/2022 Rajakumari Rajakumari 2905016WL0068070 00078 CNRB0000952 1405 09/12/2022 A/c Blocked or Frozen
2514 TN2905016_191122FTO_1173399 2905016000NRG23181120223114768 019838410 19/11/2022 Sagunthala Sagunthala 2905016WL0068071 00415 SBIN0000934 440 09/12/2022 No Such Account
2515 TN2905016_191122FTO_1173399 2905016000NRG23181120223115162 019838410 19/11/2022 Dhanalakshmi Dhanalakshmi 2905016WL0068085 00078 CNRB0001669 1100 09/12/2022 No Such Account
2516 TN2905016_191122FTO_1173399 2905016000NRG23181120223115939 019838410 19/11/2022 chitra chitra 2905016WL0068131 00078 CNRB0000952 1380 09/12/2022 No Such Account
2517 TN2905020_200323FTO_1672343 2905016000NRG23200320234705151 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2518 TN2905016_211022APB_FTO_1050664 2905016000NRG23211020222824448 015710824 21/10/2022 Dhanalakshmi Dhanalakshmi 2905016WL059885 00078 CNRB0001669 1380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2905016_230822FTO_758768 2905016000NRG23220820222140915 020844912 23/08/2022 Lakshmi Lakshmi 2905016WL0041800 00176 IDIB000T039 1200 01/09/2022 No Such Account
2520 TN2905016_270123APB_FTO_1489716 2905016000NRG23270120233936312 010082790 27/01/2023 Manivannan Manivannan 2905016WL087147 00176 IDIB000T039 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TN2905016_280223APB_FTO_1603563 2905016000NRG23280220234366049 005717464 28/02/2023 Sargunawathi Sargunawathi 2905016WL096154 00078 CNRB0001669 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
2522 TN2905017_081022FTO_981608 2905017000NRG23081020222681293 033431873 08/10/2022 Dhanalakshmi Dhanalakshmi 2905017WL056236 00045 BARB0VJPUPE 800 18/10/2022 No Such Account
2523 TN2905017_121122APB_FTO_1140545 2905017000NRG23121120223050273 023569648 12/11/2022 LAKSHMI LAKSHMI 2905017WL066061 00045 BARB0VJPUPE 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TN2905017_130922FTO_864234 2905017000NRG23130920222428997 035858042 13/09/2022 CHINNATHAI CHINNATHAI 2905017WL0049441 00045 BARB0VJPUPE 1405 18/10/2022 Account closed
2525 TN2905017_160522FTO_208105 2905017000NRG23160520220363564 015437983 16/05/2022 P Panchalai P Panchalai 2905017WL006804 00415 SBIN0000252 570 31/05/2022 No Such Account
2526 TN2905017_201222APB_FTO_1311337 2905017000NRG23201220223525384 018559202 20/12/2022 VASANTHI VASANTHI 2905017WL078245 00045 BARB0VJPUPE 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2905016_100123FTO_1425225 2905016000NRG23100120233789386 018558664 10/01/2023 Amutha Amutha 2905016WL084114 00078 CNRB0001669 1100 04/02/2023 Account closed
2528 TN2905016_121122APB_FTO_1138785 2905016000NRG23111120223043896 015796272 12/11/2022 Chinnathambi Chinnathambi 2905016WL065919 00078 CNRB0001669 1260 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2905016_130323APB_FTO_1645472 2905016000NRG23120320234513460 025719908 13/03/2023 Malathi Malathi 2905016WL099168 00415 SBIN0007008 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2530 TN2905016_131122APB_FTO_1145067 2905016000NRG23121120223072038 015796272 13/11/2022 Dhanalakshmi Dhanalakshmi 2905016WL066629 00078 CNRB0001669 1050 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TN2905016_140323FTO_1646643 2905016000NRG23130320234521128 025730644 14/03/2023 Vasantha Vasantha 2905016WL0099331 00415 SBIN0005582 1686 31/03/2023 No Such Account
2532 TN2905016_140323FTO_1646643 2905016000NRG23130320234530582 025730644 14/03/2023 Chinnathambi Chinnathambi 2905016WL0099515 00078 CNRB0001669 800 31/03/2023 Account closed
2533 TN2905016_150822APB_FTO_721595 2905016000NRG23130820222066656 013156735 15/08/2022 Kalpana Kalpana 2905016WL040000 00176 IDIB000T039 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2905016_140323FTO_1646643 2905016000NRG23140320234552069 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
2535 TN2905016_140323FTO_1646643 2905016000NRG23140320234552073 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1405 31/03/2023 No Such Account
2536 TN2905016_140323FTO_1646643 2905016000NRG23140320234552075 025730644 14/03/2023 Vanamayil Vanamayil 2905016WL0099867 00078 CNRB0001669 1686 31/03/2023 No Such Account
2537 TN2905020_160822FTO_728332 2905016000NRG23160820222111158 013156717 16/08/2022 Venkatesan Venkatesan 2905016WL040926 00176 IDIB000M184 1686 25/08/2022 No Such Account
2538 TN2905016_170922FTO_884446 2905016000NRG23160920222452280 035858023 17/09/2022 Susilla Susilla 2905016WL0050351 00078 CNRB0001669 1686 18/10/2022 No Such Account
2539 TN2905016_170922FTO_884446 2905016000NRG23160920222454109 035858023 17/09/2022 Vijaya Vijaya 2905016WL0050391 00415 SBIN0005582 1320 18/10/2022 Account closed
2540 TN2905016_170922FTO_884446 2905016000NRG23160920222455031 035858023 17/09/2022 Selvam Selvam 2905016WL0050423 00415 SBIN0007008 1320 18/10/2022 No Such Account
2541 TN2905016_190323APB_FTO_1667099 2905016000NRG23190320234643803 025730392 19/03/2023 Parimila Parimila 2905016WL101693 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2905016_191122APB_FTO_1172652 2905016000NRG23191120223133736 019838698 19/11/2022 Sasikala Sasikala 2905016WL068540 00078 CNRB0001669 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TN2905016_200223APB_FTO_1573793 2905016000NRG23200220234228870 005713912 20/02/2023 Pattu Pattu 2905016WL093383 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2905016_200622FTO_381569 2905016000NRG23200620221338713 008012030 20/06/2022 Indiraganthi Indiraganthi 2905016WL0019528 00415 SBIN0007008 1320 30/06/2022 Account closed
2545 TN2905017_131222FTO_1278909 2905017000NRG22131220223419476 017255073 13/12/2022 Murugammal Murugammal 2905017WL0085767 00078 CNRB0000951 900 07/02/2023 No Such Account
2546 TN2905017_020522APB_FTO_173168 2905017000NRG23020520220113214 018427436 02/05/2022 KALYANI KALYANI 2905017WL003121 00415 SBIN0003688 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2905017_040323APB_FTO_1617061 2905017000NRG23040320234412248 005715132 04/03/2023 Lakshmi Lakshmi 2905017WL097068 00045 BARB0VJPUPE 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TN2905017_060323APB_FTO_1624492 2905017000NRG23040320234429477 005715132 06/03/2023 JOTHI JOTHI 2905017WL097386 00176 IDIB000J025 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TN2905017_060323APB_FTO_1624154 2905017000NRG23060320234459077 005715132 06/03/2023 VANAROJA VANAROJA 2905017WL097948 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2905017_080223APB_FTO_1527649 2905017000NRG23080220234071384 012059428 08/02/2023 MASILAMANI MASILAMANI 2905017WL089882 00415 SBIN0003688 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TN2905017_080223APB_FTO_1527810 2905017000NRG23080220234072314 012059428 08/02/2023 GOMATHI. V GOMATHI. V 2905017WL089893 00415 SBIN0000252 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TN2905016_180323FTO_1664025 2905016000NRG23160320234621682 025730131 18/03/2023 Suriya Suriya 2905016WL0101077 00415 SBIN0005582 1200 31/03/2023 No Such Account
2553 TN2905016_180323FTO_1664025 2905016000NRG23160320234621917 025730131 18/03/2023 Papathi Papathi 2905016WL0101083 00415 SBIN0007008 1320 31/03/2023 Account closed
2554 TN2905016_191122FTO_1173399 2905016000NRG23171120223106541 019838410 19/11/2022 Vanamayil Vanamayil 2905016WL0067769 00078 CNRB0001669 1686 09/12/2022 Account closed
2555 TN2905016_180223APB_FTO_1567405 2905016000NRG23180220234197842 006925695 18/02/2023 Chinnathambi Chinnathambi 2905016WL092804 00078 CNRB0001669 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2905020_200323FTO_1672343 2905016000NRG23200320234703834 025730131 20/03/2023 PAVUNAMMAL PAVUNAMMAL 2905016WL0102751 00177 IOBA0000710 1182 31/03/2023 No Such Account
2557 TN2905020_200323FTO_1672343 2905016000NRG23200320234703837 025730131 20/03/2023 Balaraman Balaraman 2905016WL0102751 00177 IOBA0000710 985 31/03/2023 Account closed
2558 TN2905020_200323FTO_1672343 2905016000NRG23200320234705152 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2559 TN2905016_220323APB_FTO_1681913 2905016000NRG23220320234738396 025730457 22/03/2023 Murugammal Murugammal 2905016WL103499 00415 SBIN0005582 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2905016_230822FTO_758768 2905016000NRG23220820222140917 020844912 23/08/2022 chandira chandira 2905016WL0041802 00415 SBIN0005582 880 01/09/2022 Account closed
2561 TN2905016_230822FTO_758768 2905016000NRG23230820222172625 020844912 23/08/2022 Saraswathi Saraswathi 2905016WL0042573 00415 SBIN0007008 1686 01/09/2022 No Such Account
2562 TN2905016_240822FTO_766371 2905016000NRG23240820222192489 020844961 24/08/2022 Susilla Susilla 2905016WL0043069 00078 CNRB0001669 1686 05/09/2022 No Such Account
2563 TN2905016_250323APB_FTO_1693867 2905016000NRG23250320234798006 005714223 25/03/2023 Baby Baby 2905016WL104608 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2905016_250622APB_FTO_423850 2905016000NRG23250620221428027 022861864 25/06/2022 Dhanalakshmi Dhanalakshmi 2905016WL022210 00176 IDIB000T039 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2905016_280223APB_FTO_1603528 2905016000NRG23280220234365656 005717464 28/02/2023 Malliga Malliga 2905016WL096146 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2905016_290722APB_FTO_625009 2905016000NRG23290720221842501 015632418 29/07/2022 valli valli 2905016WL034102 00415 SBIN0007008 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2905016_300522FTO_245382 2905016000NRG23300520220903803 010787585 30/05/2022 Kaviya Kaviya 2905016WL011710 00415 SBIN0007008 880 07/06/2022 No Such Account
2568 TN2905016_300922FTO_941274 2905016000NRG23300920222579347 030361488 30/09/2022 Sala Sala 2905016WL053801 00415 SBIN0000934 1260 19/10/2022 No Such Account
2569 TN2905016_011122APB_FTO_1090829 2905016000NRG23311020222929717 015710621 01/11/2022 Muniyammal Muniyammal 2905016WL062803 00415 SBIN0005582 281 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2905017_090422FTO_54513 2905017000NRG22090420223415214 036264217 09/04/2022 KULANTHAIAMMAL M KULANTHAIAMMAL M 2905017WL0084611 00415 SBIN0003688 900 06/05/2022 Account closed
2571 TN2905017_061222APB_FTO_1242517 2905017000NRG23061220223352891 017255271 06/12/2022 YUVARANI YUVARANI 2905017WL074015 00177 IOBA0002951 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TN2905017_080223APB_FTO_1527649 2905017000NRG23080220234071383 012059428 08/02/2023 SUSILA SUSILA 2905017WL089882 00415 SBIN0003688 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2905017_080922FTO_843457 2905017000NRG23080920222379328 033431914 08/09/2022 Kanagavalli Kanagavalli 2905017WL048011 00045 BARB0VJPUPE 1230 18/10/2022 No Such Account
2574 TN2905017_160323APB_FTO_1653500 2905017000NRG23090320234492079 025730239 16/03/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL098591 00415 SBIN0000252 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2905016_250323APB_FTO_1692999 2905016000NRG23240320234778680 005714223 25/03/2023 Indhirani Indhirani 2905016WL104226 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2905020_241122FTO_1191856 2905016000NRG23241120223187778 026441358 24/11/2022 Banumathy Banumathy 2905016WL0070082 00177 IOBA0000710 760 13/12/2022 No Such Account
2577 TN2905020_241122FTO_1191856 2905016000NRG23241120223187785 026441358 24/11/2022 Seethashree Seethashree 2905016WL0070082 00176 IDIB000M184 1686 13/12/2022 No Such Account
2578 TN2905017_010422APB_FTO_1950 2905017000NRG22310320223342450 020520291 01/04/2022 MANJULA MANJULA 2905017WL082609 00045 BARB0VJASIR 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2905017_060622APB_FTO_277858 2905017000NRG23040620221013902 018937047 06/06/2022 MALATHI MALATHI 2905017WL013113 00468 UBIN0533386 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TN2905017_040822APB_FTO_664173 2905017000NRG23040820221926469 016957373 04/08/2022 Alamelu Alamelu 2905017WL036386 00415 SBIN0003688 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TN2905017_081122FTO_1121191 2905017000NRG23071120223018666 014668455 08/11/2022 SENBAGAM SENBAGAM 2905017WL0065136 00045 BARB0VJPUPE 1000 21/11/2022 Account closed
2582 TN2905017_080223APB_FTO_1527712 2905017000NRG23080220234067655 012059428 08/02/2023 SENBAGAVALLI SENBAGAVALLI 2905017WL089849 00045 BARB0VJVELK 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2905017_080922APB_FTO_844879 2905017000NRG23080920222382449 033431818 08/09/2022 Jothi M Jothi M 2905017WL048097 00415 SBIN0003688 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2905017_160323APB_FTO_1653500 2905017000NRG23090320234492058 025730239 16/03/2023 KILLIAMMAL KILLIAMMAL 2905017WL098591 00415 SBIN0000252 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2905017_090522APB_FTO_187487 2905017000NRG23090520220164763 014388872 09/05/2022 SARASWATHI SARASWATHI 2905017WL004310 00415 SBIN0003688 950 17/05/2022 Account closed
2586 TN2905017_090722APB_FTO_517579 2905017000NRG23090720221607373 030529644 09/07/2022 SENBAGAM SENBAGAM 2905017WL027698 00045 BARB0VJPUPE 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2905017_090722APB_FTO_517283 2905017000NRG23090720221615545 030529644 09/07/2022 AMBIGA AMBIGA 2905017WL027892 00045 BARB0VJPUPE 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2905017_130622APB_FTO_332978 2905017000NRG23100620221227946 011252298 13/06/2022 KALYANI KALYANI 2905017WL016202 00415 SBIN0003688 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TN2905017_151022APB_FTO_1017005 2905017000NRG23151020222754851 014574895 15/10/2022 PRIYA PRIYA 2905017WL057998 00045 BARB0VJPUVE 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TN2905017_160922APB_FTO_879209 2905017000NRG23160920222446577 035858077 16/09/2022 RADHIKA RADHIKA 2905017WL050196 00468 UBIN0533386 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TN2905017_200522APB_FTO_216963 2905017000NRG23200520220503550 015438045 20/05/2022 Sivagami Sivagami 2905017WL008164 00045 BARB0VJPUPE 800 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TN2905017_200722APB_FTO_572337 2905017000NRG23200720221742296 011048550 20/07/2022 RAJESHWARI RAJESHWARI 2905017WL031409 00078 CNRB0000952 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2905017_201222APB_FTO_1308935 2905017000NRG23201220223517669 018559202 20/12/2022 Senbagavalli Senbagavalli 2905017WL078085 00045 BARB0VJASIR 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2905017_210223APB_FTO_1578423 2905017000NRG23210220234253204 008397780 21/02/2023 ROJAMANI ROJAMANI 2905017WL093882 00415 SBIN0003688 230 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2905016_220323APB_FTO_1681908 2905016000NRG23220320234738609 025730457 22/03/2023 Muniyammal Muniyammal 2905016WL103505 00078 CNRB0001669 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TN2905016_230822FTO_758768 2905016000NRG23220820222140460 020844912 23/08/2022 Manimegalai Manimegalai 2905016WL0041776 00176 IDIB000T107 1260 01/09/2022 No Such Account
2597 TN2905016_240622APB_FTO_404947 2905016000NRG23230620221378057 022861675 24/06/2022 Vanitha Vanitha 2905016WL020801 00415 SBIN0000934 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TN2905016_261222APB_FTO_1344475 2905016000NRG23261220223603440 017254729 26/12/2022 Muniyammal Muniyammal 2905016WL079933 00078 CNRB0001669 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2905020_110822FTO_708689 2905016000NRG23270720221833995 017910907 11/08/2022 Banumathy Banumathy 2905016WL0033859 00177 IOBA0000326 1260 23/08/2022 No Such Account
2600 TN2905016_281122APB_FTO_1211178 2905016000NRG23281120223259183 026442813 28/11/2022 Sumathi Sumathi 2905016WL071741 00176 IDIB000T039 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TN2905020_290722FTO_627570 2905016000NRG23290720221847884 015632535 29/07/2022 PALANI PALANI 2905016WL034280 00176 IDIB000M184 1686 10/08/2022 No Such Account
2602 TN2905020_311222APB_FTO_1375879 2905016000NRG23311220223666142 037268502 31/12/2022 Mageshwari Mageshwari 2905016WL081370 00177 IOBA0000710 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TN2905017_131222FTO_1278909 2905017000NRG22131220223419456 017255073 13/12/2022 DEEPA DEEPA 2905017WL0085756 00468 UBIN0533386 1200 07/02/2023 A/c Blocked or Frozen
2604 TN2905017_131222FTO_1278909 2905017000NRG22131220223419477 017255073 13/12/2022 JAYA JAYA 2905017WL0085768 00045 BARB0VJPUPE 1200 07/02/2023 No Such Account
2605 TN2905017_020722APB_FTO_467681 2905017000NRG23020720221520750 015112636 02/07/2022 GOMATHI. V GOMATHI. V 2905017WL024948 00415 SBIN0000252 760 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TN2905017_060622APB_FTO_277858 2905017000NRG23040620221013889 018937047 06/06/2022 RADHIKA RADHIKA 2905017WL013113 00468 UBIN0533386 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TN2905017_071122APB_FTO_1116628 2905017000NRG23071120223000134 015841996 07/11/2022 RENUGA.K RENUGA.K 2905017WL064600 00415 SBIN0003688 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TN2905017_270223APB_FTO_1597769 2905017000NRG23270220234336015 005717464 27/02/2023 Kanaga Kanaga 2905017WL095566 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TN2905016_261222FTO_1344404 2905016000NRG23261220223602287 017254535 26/12/2022 Vijayabai Vijayabai 2905016WL079904 00415 SBIN0005582 1050 07/02/2023 No Such Account
2610 TN2905020_271022FTO_1069022 2905016000NRG23271020222890412 015710909 27/10/2022 Ashwini Ashwini 2905016WL061393 00177 IOBA0000326 1405 07/11/2022 No Such Account
2611 TN2905020_071122FTO_1119559 2905016000NRG23281020222894875 015842170 07/11/2022 ALAGESAN ALAGESAN 2905016WL0061689 00177 IOBA0000326 985 16/11/2022 No Such Account
2612 TN2905020_071122FTO_1119559 2905016000NRG23281020222894880 015842170 07/11/2022 Ramani Ramani 2905016WL0061689 00177 IOBA0000326 792 16/11/2022 No Such Account
2613 TN2905016_290722APB_FTO_627621 2905016000NRG23290720221847272 015632418 29/07/2022 Sivakala Sivakala 2905016WL034241 00078 CNRB0001669 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2905016_300922APB_FTO_942555 2905016000NRG23290920222576549 030361442 30/09/2022 Dhanalakshmi Dhanalakshmi 2905016WL053690 00078 CNRB0001669 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TN2905016_291022APB_FTO_1081454 2905016000NRG23291020222903911 015710621 29/10/2022 Gowri Gowri 2905016WL062153 00415 SBIN0000934 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2905016_311222APB_FTO_1371471 2905016000NRG23301220223645930 037268502 31/12/2022 Annamalai Annamalai 2905016WL080939 00078 CNRB0001669 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TN2905017_150223FTO_1555623 2905017000NRG19140220232964783 014717588 15/02/2023 Sagadevan Sagadevan 2905017WL0130718 00415 SBIN0003688 180 24/02/2023 No Such Account
2618 TN2905017_010822FTO_651105 2905017000NRG23010820221910421 018892528 01/08/2022 M. JOTHI M. JOTHI 2905017WL0035890 00415 SBIN0003688 1140 11/08/2022 Account closed
2619 TN2905017_050822APB_FTO_669888 2905017000NRG23050820221940890 016957373 05/08/2022 SENBAGAM SENBAGAM 2905017WL036759 00045 BARB0VJPUPE 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2905017_071122FTO_1118990 2905017000NRG23071120223016784 015842170 07/11/2022 Vijayakumari Vijayakumari 2905017WL065029 00045 BARB0VJPUPE 1200 16/11/2022 No Such Account
2621 TN2905017_080223APB_FTO_1527582 2905017000NRG23080220234076444 012059428 08/02/2023 Kamsala Kamsala 2905017WL089939 00176 IDIB000J025 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TN2905017_080223APB_FTO_1528205 2905017000NRG23080220234083543 012059428 08/02/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL090058 00415 SBIN0000252 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2905017_101222FTO_1260266 2905017000NRG23101220223399702 017255139 10/12/2022 K.DEEPA K.DEEPA 2905017WL075094 00176 IDIB000J025 1140 07/02/2023 Account closed
2624 TN2905017_130622APB_FTO_332817 2905017000NRG23130620221240302 011252298 13/06/2022 Sivagami Sivagami 2905017WL016540 00045 BARB0VJPUPE 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TN2905017_130622APB_FTO_334094 2905017000NRG23130620221246618 011252298 13/06/2022 NAGARAJ NAGARAJ 2905017WL016736 00045 BARB0VJPUPE 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2905017_150223APB_FTO_1555402 2905017000NRG23150220234175490 014717620 15/02/2023 NANDHIYAMMAL NANDHIYAMMAL 2905017WL092284 00415 SBIN0003688 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 TN2905017_160722APB_FTO_550357 2905017000NRG23150720221660852 014734116 16/07/2022 SHANMUGAM SHANMUGAM 2905017WL029277 00045 BARB0VJPUVE 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TN2905017_180722APB_FTO_557456 2905017000NRG23160720221685190 014734061 18/07/2022 SANAS SANAS 2905017WL029875 00415 SBIN0003688 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TN2905017_160822APB_FTO_725307 2905017000NRG23160820222102487 020844995 16/08/2022 VALARMATHI VALARMATHI 2905017WL040650 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TN2905016_270622APB_FTO_425662 2905016000NRG23260620221429395 022861864 27/06/2022 Vajirammal Vajirammal 2905016WL022241 00415 SBIN0005582 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2905016_280223APB_FTO_1603318 2905016000NRG23280220234357262 005717464 28/02/2023 Chinnakannu Chinnakannu 2905016WL096001 00415 SBIN0005582 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2905020_071122FTO_1119559 2905016000NRG23281020222894876 015842170 07/11/2022 ALAGESAN ALAGESAN 2905016WL0061689 00177 IOBA0000326 196 16/11/2022 No Such Account
2633 TN2905020_071122FTO_1119559 2905016000NRG23281020222894882 015842170 07/11/2022 Ramani Ramani 2905016WL0061689 00177 IOBA0000326 196 16/11/2022 No Such Account
2634 TN2905017_150223FTO_1555623 2905017000NRG19140220232964781 014717588 15/02/2023 Sagadevan Sagadevan 2905017WL0130718 00415 SBIN0003688 825 24/02/2023 No Such Account
2635 TN2905017_040422APB_FTO_13255 2905017000NRG22010420223355460 020520291 04/04/2022 VALARMATHI VALARMATHI 2905017WL082962 00045 BARB0VJPUPE 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2905017_040422APB_FTO_26219 2905017000NRG22040420223389272 020520291 04/04/2022 PAVUNA PAVUNA 2905017WL083707 00045 BARB0VJPUVE 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2905017_040323APB_FTO_1618957 2905017000NRG23040320234427708 005715132 04/03/2023 SELVI SELVI 2905017WL097360 00045 BARB0VJPUPE 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2905017_061222APB_FTO_1242641 2905017000NRG23061220223349962 017255271 06/12/2022 ALAMELU ALAMELU 2905017WL073951 00045 BARB0VJRAPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2905017_090722APB_FTO_517164 2905017000NRG23080720221590390 030529644 09/07/2022 ANNAPOORANI ANNAPOORANI 2905017WL027195 00415 SBIN0003688 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2905017_130123FTO_1442122 2905017000NRG23130120233838365 037291334 13/01/2023 MALARKODI MALARKODI 2905017WL085077 00045 BARB0VJPUPE 1000 04/02/2023 No Such Account
2641 TN2905017_150223APB_FTO_1555402 2905017000NRG23150220234175469 014717620 15/02/2023 RAJAMANI V RAJAMANI V 2905017WL092284 00415 SBIN0003688 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2905017_160323APB_FTO_1652348 2905017000NRG23150320234609715 025730239 16/03/2023 Kanaga Kanaga 2905017WL100728 00176 IDIB000J025 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2905017_170922APB_FTO_884454 2905017000NRG23170920222462134 035858077 17/09/2022 SENBAGAVALLI SENBAGAVALLI 2905017WL050625 00045 BARB0VJVELK 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2905017_200223APB_FTO_1572879 2905017000NRG23200220234217986 005713912 20/02/2023 Valliyammal Valliyammal 2905017WL093157 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2905017_220722APB_FTO_584676 2905017000NRG23220720221764139 013646206 22/07/2022 Parimala Parimala 2905017WL032011 00045 BARB0VJPUPE 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2905017_230622APB_FTO_400900 2905017000NRG23230620221369554 022861757 23/06/2022 PUNITHA PUNITHA 2905017WL020581 00045 BARB0VJVELK 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2905017_250323APB_FTO_1696042 2905017000NRG23250320234803901 005714223 25/03/2023 GOVINDI GOVINDI 2905017WL104699 00415 SBIN0003688 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2905017_270323APB_FTO_1700772 2905017000NRG23250320234808221 025730258 27/03/2023 ROJAMANI ROJAMANI 2905017WL104762 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2905020_201022FTO_1043653 2905016000NRG23201020222808815 008995978 20/10/2022 SENTHAMARAI SENTHAMARAI 2905016WL059398 00176 IDIB000M184 1188 31/10/2022 No Such Account
2650 TN2905020_201022FTO_1043653 2905016000NRG23201020222808816 008995978 20/10/2022 SANDHIYA SANDHIYA 2905016WL059398 00176 IDIB000M184 1188 31/10/2022 No Such Account
2651 TN2905016_220722APB_FTO_580998 2905016000NRG23220720221752340 013646585 22/07/2022 Parimila Parimila 2905016WL031738 00415 SBIN0000934 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2905016_241222APB_FTO_1336747 2905016000NRG23241220223581589 017254729 24/12/2022 Ganthamani Ganthamani 2905016WL079376 00468 UBIN0544965 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2905020_300123APB_FTO_1507831 2905016000NRG23300120233996846 018558566 30/01/2023 senrayan senrayan 2905016WL088303 00176 IDIB000M184 1020 06/02/2023 Account closed
2654 TN2905016_170922FTO_884446 2905016000NRG23160920222453352 035858023 17/09/2022 Murugan Murugan 2905016WL0050370 00078 CNRB0001669 1686 18/10/2022 No Such Account
2655 TN2905016_170922FTO_884446 2905016000NRG23160920222454116 035858023 17/09/2022 Samathal Samathal 2905016WL0050393 00415 SBIN0000934 1380 18/10/2022 Account closed
2656 TN2905016_170922FTO_884446 2905016000NRG23160920222454238 035858023 17/09/2022 Arundevi Arundevi 2905016WL0050398 00176 IDIB000T107 1250 18/10/2022 No Such Account
2657 TN2905016_160922APB_FTO_882708 2905016000NRG23160920222456927 035858077 16/09/2022 Annamalai Annamalai 2905016WL050460 00078 CNRB0001669 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TN2905016_180422APB_FTO_92318 2905016000NRG23180420220036359 017499445 18/04/2022 Govindammal Govindammal 2905016WL001106 00078 CNRB0000952 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TN2905016_220323APB_FTO_1681837 2905016000NRG23220320234737799 025730457 22/03/2023 Kansana Kansana 2905016WL103485 00078 CNRB0001669 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TN2905016_220323APB_FTO_1681837 2905016000NRG23220320234737839 025730457 22/03/2023 Ganthi Ganthi 2905016WL103485 00078 CNRB0001669 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TN2905020_241122FTO_1192219 2905016000NRG23241120223190590 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
2662 TN2905016_261122APB_FTO_1199952 2905016000NRG23261120223220128 026441682 26/11/2022 Jeyalakshmi Jeyalakshmi 2905016WL070912 00415 SBIN0005582 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2905020_271022FTO_1071773 2905016000NRG23271020222891736 015710909 27/10/2022 Narayanan Narayanan 2905016WL061508 00176 IDIB000M184 1686 07/11/2022 No Such Account
2664 TN2905016_281122APB_FTO_1211315 2905016000NRG23281120223243518 026442813 28/11/2022 Sargunawathi Sargunawathi 2905016WL071426 00078 CNRB0001669 660 13/12/2022 Aadhaar Number not Mapped to Account Number
2665 TN2905016_290422APB_FTO_157080 2905016000NRG23290420220084416 018428053 29/04/2022 Vanitha Vanitha 2905016WL002421 00415 SBIN0000934 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TN2905016_290722FTO_627600 2905016000NRG23290720221847597 015632516 29/07/2022 Tamil Selvi Tamil Selvi 2905016WL034264 00415 SBIN0000934 1686 10/08/2022 Account closed
2667 TN2905016_301022FTO_1083445 2905016000NRG23301020222908703 015710789 30/10/2022 Tamilselvi Tamilselvi 2905016WL062264 00078 CNRB0001669 1100 07/11/2022 No Such Account
2668 TN2905017_010922APB_FTO_810741 2905017000NRG23010920222288488 035858011 01/09/2022 RANI RANI 2905017WL045720 00045 BARB0VJPUPE 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TN2905017_020722APB_FTO_468003 2905017000NRG23020720221520311 015112636 02/07/2022 KILLIAMMAL KILLIAMMAL 2905017WL024935 00415 SBIN0000252 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2905017_030323APB_FTO_1615690 2905017000NRG23030320234400230 005715132 03/03/2023 AMIRTHA K AMIRTHA K 2905017WL096846 00415 SBIN0000252 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TN2905017_040722APB_FTO_478111 2905017000NRG23040720221539492 027753901 04/07/2022 Parimala Parimala 2905017WL025569 00045 BARB0VJPUPE 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TN2905017_080223APB_FTO_1527693 2905017000NRG23080220234069938 012059428 08/02/2023 LAKSHMI LAKSHMI 2905017WL089873 00045 BARB0VJPUPE 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TN2905017_091122FTO_1127843 2905017000NRG23091120223034409 014668455 09/11/2022 Anbazhagan Anbazhagan 2905017WL0065553 00045 BARB0VJVELK 200 21/11/2022 No Such Account
2674 TN2905017_130922FTO_864234 2905017000NRG23130920222428998 035858042 13/09/2022 CHINNATHAI CHINNATHAI 2905017WL0049441 00045 BARB0VJPUPE 1405 18/10/2022 Account closed
2675 TN2905017_160922APB_FTO_879162 2905017000NRG23160920222446867 035858077 16/09/2022 VANITHA VANITHA 2905017WL050202 00045 BARB0VJPUPE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TN2905016_261122APB_FTO_1199842 2905016000NRG23261120223219000 026441682 26/11/2022 Pathma Pathma 2905016WL070892 00176 IDIB000M230 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TN2905017_040422APB_FTO_25959 2905017000NRG22040420223390160 020520291 04/04/2022 JAYALAKSHMI JAYALAKSHMI 2905017WL083722 00468 UBIN0533386 1170 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2905017_020722APB_FTO_464799 2905017000NRG23020720221512360 015112636 02/07/2022 CHITRA CHITRA 2905017WL024642 00045 BARB0VJPUPE 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2905017_030323APB_FTO_1615666 2905017000NRG23030320234399536 005715132 03/03/2023 SUDAMALLI SUDAMALLI 2905017WL096835 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TN2905017_030323APB_FTO_1615672 2905017000NRG23030320234399569 005715132 03/03/2023 Usha Usha 2905017WL096836 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2905017_040323APB_FTO_1617010 2905017000NRG23040320234415225 005715132 04/03/2023 SARADHA SARADHA 2905017WL097133 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar Number not Mapped to Account Number
2682 TN2905017_060323APB_FTO_1621094 2905017000NRG23040320234425786 005715132 06/03/2023 PAVUNA PAVUNA 2905017WL097323 00045 BARB0VJPUVE 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TN2905017_060323APB_FTO_1624318 2905017000NRG23040320234430367 005715132 06/03/2023 Vijaya Vijaya 2905017WL097403 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TN2905017_040822FTO_664029 2905017000NRG23040820221928203 016957594 04/08/2022 G.SABAPATHY G.SABAPATHY 2905017WL036423 00415 SBIN0003688 1686 19/08/2022 Account closed
2685 TN2905017_061222APB_FTO_1242336 2905017000NRG23061220223351991 017255271 06/12/2022 KOKILA KOKILA 2905017WL073997 00176 IDIB000J025 100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TN2905017_200822APB_FTO_744145 2905017000NRG23190820222115787 020844995 20/08/2022 GOVINDHAMMAL GOVINDHAMMAL 2905017WL041097 00415 SBIN0000934 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2905017_210223APB_FTO_1575973 2905017000NRG23200220234219132 005713912 21/02/2023 SELVI SELVI 2905017WL093186 00045 BARB0VJPUPE 1440 04/04/2023 Account closed
2688 TN2905017_200822APB_FTO_743942 2905017000NRG23200820222119782 020844995 20/08/2022 KAMALA KAMALA 2905017WL041239 00045 BARB0VJPUVE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2905017_200822FTO_746068 2905017000NRG23200820222125287 020844912 20/08/2022 Kanagavalli Kanagavalli 2905017WL041399 00045 BARB0VJPUPE 1000 01/09/2022 No Such Account
2690 TN2905017_210223APB_FTO_1576159 2905017000NRG23210220234248322 005713912 21/02/2023 Anandhi Anandhi 2905017WL093776 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2905020_160323FTO_1656273 2905016000NRG23130320234526268 025730828 16/03/2023 CHANTHIRA CHANTHIRA 2905016WL0099458 00177 IOBA0000326 360 31/03/2023 No Such Account
2692 TN2905020_160323FTO_1656273 2905016000NRG23130320234526274 025730828 16/03/2023 Rajeshwari Rajeshwari 2905016WL0099458 00176 IDIB000A185 900 03/04/2023 No Such Account
2693 TN2905020_160323FTO_1656273 2905016000NRG23130320234526275 025730828 16/03/2023 Rajeshwari Rajeshwari 2905016WL0099458 00176 IDIB000A185 1200 03/04/2023 No Such Account
2694 TN2905020_140622APB_FTO_343302 2905016000NRG23140620221261267 011252323 14/06/2022 Padma Padma 2905016WL017203 00177 IOBA0000710 1320 23/06/2022 KYC Documents Pending
2695 TN2905016_160922FTO_879395 2905016000NRG23160920222446251 035858023 16/09/2022 Malliga Malliga 2905016WL0050186 00415 SBIN0003688 220 18/10/2022 No Such Account
2696 TN2905016_171222APB_FTO_1296894 2905016000NRG23161220223469435 010082820 17/12/2022 Parimila Parimila 2905016WL076851 00415 SBIN0000934 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2905016_190323APB_FTO_1667581 2905016000NRG23190320234647956 025730392 19/03/2023 Rubika Rubika 2905016WL101762 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TN2905016_190323APB_FTO_1667581 2905016000NRG23190320234648060 025730392 19/03/2023 Chinnapapa Chinnapapa 2905016WL101762 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711601 025730392 20/03/2023 Deventhiran Deventhiran 2905016WL102922 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2905016_240622APB_FTO_405002 2905016000NRG23230620221378919 022861675 24/06/2022 Devagi Devagi 2905016WL020828 00415 SBIN0007008 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2905016_280223APB_FTO_1603548 2905016000NRG23280220234365829 005717464 28/02/2023 Priya Priya 2905016WL096149 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TN2905016_281122FTO_1211281 2905016000NRG23281120223245302 026441123 28/11/2022 Devakibai Devakibai 2905016WL071469 00415 SBIN0000934 880 13/12/2022 No Such Account
2703 TN2905020_311222APB_FTO_1375402 2905016000NRG23311220223667699 037268502 31/12/2022 Karthikeyan Karthikeyan 2905016WL081414 00176 IDIB000M184 720 06/02/2023 Account closed
2704 TN2905017_060323APB_FTO_1624575 2905017000NRG23040320234429309 005715132 06/03/2023 KALAIMATHI KALAIMATHI 2905017WL097383 00176 IDIB000J025 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2905017_050722FTO_482875 2905017000NRG23050720221558025 027753937 05/07/2022 Prabha Prabha 2905017WL026043 00415 SBIN0000252 1686 11/07/2022 No Such Account
2706 TN2905017_060323APB_FTO_1624163 2905017000NRG23060320234458817 005715132 06/03/2023 RADHIKA RADHIKA 2905017WL097942 00468 UBIN0533386 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2905016_231222APB_FTO_1330707 2905016000NRG23231220223566854 017254729 23/12/2022 Sivagami Sivagami 2905016WL079073 00415 SBIN0005582 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2905016_250323APB_FTO_1692759 2905016000NRG23240320234772420 005714223 25/03/2023 Komathi Komathi 2905016WL104136 00415 SBIN0005582 1000 05/04/2023 Account closed
2709 TN2905016_250323APB_FTO_1692759 2905016000NRG23240320234772680 005714223 25/03/2023 Vijayalakshmi Vijayalakshmi 2905016WL104139 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TN2905016_250323APB_FTO_1693040 2905016000NRG23240320234779264 005714223 25/03/2023 Kasthuri Kasthuri 2905016WL104240 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TN2905016_261122APB_FTO_1199921 2905016000NRG23261120223219324 026441682 26/11/2022 Malathi Malathi 2905016WL070898 00415 SBIN0007008 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2712 TN2905020_271022FTO_1071880 2905016000NRG23271020222892027 015710909 27/10/2022 Seethashree Seethashree 2905016WL061530 00177 IOBA0000710 1686 07/11/2022 No Such Account
2713 TN2905017_101222APB_FTO_1260255 2905017000NRG23101220223399777 017254818 10/12/2022 Radha Radha 2905017WL075096 00415 SBIN0003688 1170 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2905017_160323APB_FTO_1652961 2905017000NRG23130320234523579 025730239 16/03/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL099405 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TN2905017_160323APB_FTO_1652961 2905017000NRG23130320234523612 025730239 16/03/2023 PATTU PATTU 2905017WL099405 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TN2905017_130822APB_FTO_719868 2905017000NRG23130820222056404 020844995 13/08/2022 ROJAMANI ROJAMANI 2905017WL039795 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TN2905017_160323APB_FTO_1653207 2905017000NRG23140320234535764 025730239 16/03/2023 ANNAPOORANI ANNAPOORANI 2905017WL099642 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TN2905017_160323APB_FTO_1652481 2905017000NRG23140320234554240 025730239 16/03/2023 ROJAMANI ROJAMANI 2905017WL099907 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TN2905017_140522FTO_202318 2905017000NRG23140520220299299 015437983 14/05/2022 Suguna Suguna 2905017WL005965 00415 SBIN0003688 1140 31/05/2022 No Such Account
2720 TN2905016_200223APB_FTO_1572086 2905016000NRG23200220234223924 005713912 20/02/2023 Domesana Domesana 2905016WL093272 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TN2905020_200323FTO_1672343 2905016000NRG23200320234703838 025730131 20/03/2023 Chitra Chitra 2905016WL0102751 00176 IDIB000M184 796 03/04/2023 No Such Account
2722 TN2905020_201022FTO_1043609 2905016000NRG23201020222808251 008995978 20/10/2022 Sasikala Sasikala 2905016WL059384 00177 IOBA0000710 792 31/10/2022 No Such Account
2723 TN2905016_230822FTO_758768 2905016000NRG23220820222140461 020844912 23/08/2022 Anjali Anjali 2905016WL0041776 00176 IDIB000T107 1320 01/09/2022 Account closed
2724 TN2905016_230822FTO_758768 2905016000NRG23220820222144811 020844912 23/08/2022 Mangammal Mangammal 2905016WL0041914 00078 CNRB0000952 1686 05/09/2022 No Such Account
2725 TN2905016_230822FTO_758768 2905016000NRG23220820222144904 020844912 23/08/2022 Murugan Murugan 2905016WL0041916 00078 CNRB0001669 1686 05/09/2022 No Such Account
2726 TN2905016_240622APB_FTO_405156 2905016000NRG23230620221379541 022861675 24/06/2022 valli valli 2905016WL020844 00415 SBIN0007008 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TN2905016_240822FTO_766371 2905016000NRG23240820222192488 020844961 24/08/2022 Susilla Susilla 2905016WL0043069 00078 CNRB0001669 1124 05/09/2022 No Such Account
2728 TN2905020_241122FTO_1191856 2905016000NRG23241120223187374 026441358 24/11/2022 Govindhammal Govindhammal 2905016WL0070048 00177 IOBA0000326 1200 13/12/2022 No Such Account
2729 TN2905020_241122FTO_1191856 2905016000NRG23241120223187780 026441358 24/11/2022 Seethashree Seethashree 2905016WL0070082 00176 IDIB000M184 1686 13/12/2022 No Such Account
2730 TN2905020_241122FTO_1191856 2905016000NRG23241120223187783 026441358 24/11/2022 Seethashree Seethashree 2905016WL0070082 00176 IDIB000M184 1405 13/12/2022 No Such Account
2731 TN2905016_250622APB_FTO_423850 2905016000NRG23250620221428051 022861864 25/06/2022 Kanneeshdhiri Kanneeshdhiri 2905016WL022210 00176 IDIB000T039 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TN2905016_270822APB_FTO_782221 2905016000NRG23270820222223596 035857920 27/08/2022 Sasikala Sasikala 2905016WL044048 00078 CNRB0001669 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TN2905016_280223APB_FTO_1603538 2905016000NRG23280220234365693 005717464 28/02/2023 Alumelu Alumelu 2905016WL096147 00078 CNRB0000952 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2905016_291022APB_FTO_1080625 2905016000NRG23291020222900387 015710621 29/10/2022 Vanamayil Vanamayil 2905016WL062040 00078 CNRB0001669 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2905017_270223APB_FTO_1597723 2905017000NRG23270220234333843 005717464 27/02/2023 KALLIYAMMAL KALLIYAMMAL 2905017WL095514 00176 IDIB000J025 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TN2905020_311222APB_FTO_1375415 2905016000NRG23311220223668009 037268502 31/12/2022 senrayan senrayan 2905016WL081423 00176 IDIB000M184 900 06/02/2023 Account closed
2737 TN2905017_011122FTO_1092899 2905017000NRG23011120222940021 015710789 01/11/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL063018 00485 VIJB0003022 1000 07/11/2022 Participant not mapped to the product
2738 TN2905017_040323APB_FTO_1618957 2905017000NRG23040320234427695 005715132 04/03/2023 Parimala Parimala 2905017WL097360 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TN2905017_071122APB_FTO_1119032 2905017000NRG23071120223012052 015841996 07/11/2022 VASANTHA VASANTHA 2905017WL064869 00045 BARB0VJPUPE 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TN2905017_090722APB_FTO_517178 2905017000NRG23080720221589314 030529644 09/07/2022 KALLIYAMMAL KALLIYAMMAL 2905017WL027139 00176 IDIB000P254 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TN2905017_100123APB_FTO_1422483 2905017000NRG23100120233780683 018559682 10/01/2023 Sulochana Sulochana 2905017WL083862 00045 BARB0VJPUPE 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2905017_101222FTO_1260890 2905017000NRG23101220223400304 017255139 10/12/2022 SANGEETHA SANGEETHA 2905017WL075104 00485 VIJB0003022 1200 07/02/2023 Participant not mapped to the product
2743 TN2905017_121122APB_FTO_1140729 2905017000NRG23121120223048319 023569648 12/11/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL066027 00176 IDIB000J025 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TN2905017_160323APB_FTO_1652903 2905017000NRG23140320234567261 025730239 16/03/2023 SAMU SAMU 2905017WL100043 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TN2905017_170323APB_FTO_1661480 2905017000NRG23170320234622309 025730392 17/03/2023 MANJULA MANJULA 2905017WL101118 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TN2905017_191122APB_FTO_1172858 2905017000NRG23191120223136037 019838698 19/11/2022 VANITHA VANITHA 2905017WL068598 00045 BARB0VJPUPE 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TN2905017_200223APB_FTO_1572879 2905017000NRG23200220234217998 005713912 20/02/2023 ARPUTHAVALLI.A ARPUTHAVALLI.A 2905017WL093157 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TN2905017_200323APB_FTO_1671033 2905017000NRG23200320234676448 025730392 20/03/2023 JAYANTHI C JAYANTHI C 2905017WL102249 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2905017_200323APB_FTO_1671634 2905017000NRG23200320234681423 025730392 20/03/2023 ANATHI.S ANATHI.S 2905017WL102336 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TN2905017_200822APB_FTO_744227 2905017000NRG23200820222122323 020844995 20/08/2022 MANJULA MANJULA 2905017WL041321 00045 BARB0VJPUPE 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TN2905017_200822APB_FTO_746093 2905017000NRG23200820222127400 020844995 20/08/2022 dhanapakkiyam dhanapakkiyam 2905017WL041456 00045 BARB0VJVELK 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TN2905017_201222APB_FTO_1309415 2905017000NRG23201220223519668 018559202 20/12/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL078125 00176 IDIB000J025 585 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 TN2905017_210223APB_FTO_1578443 2905017000NRG23210220234252554 008397780 21/02/2023 KALIYAMMAL KALIYAMMAL 2905017WL093868 00415 SBIN0003688 1320 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TN2905017_250722APB_FTO_596993 2905017000NRG23220720221751539 015746041 25/07/2022 SUDAMALLI SUDAMALLI 2905017WL031722 00415 SBIN0003688 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 TN2905017_230922APB_FTO_909156 2905017000NRG23230920222502785 030361657 23/09/2022 RUKKU RUKKU 2905017WL051864 00468 UBIN0533386 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TN2905017_270123APB_FTO_1489196 2905017000NRG23270120233938574 037296952 27/01/2023 R. MARIAMMAL R. MARIAMMAL 2905017WL087193 00176 IDIB000J025 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TN2905017_270223APB_FTO_1599036 2905017000NRG23270220234340701 005717464 27/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL095665 00045 BARB0VJPUPE 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TN2905017_120123APB_FTO_1433166 2905017000NRG23120120233807494 037293709 12/01/2023 TAMILARASAN TAMILARASAN 2905017WL084483 00045 BARB0VJRAPE 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2759 TN2905017_121122APB_FTO_1140836 2905017000NRG23121120223047907 023569648 12/11/2022 TAMILARASAN TAMILARASAN 2905017WL066016 00045 BARB0VJRAPE 1080 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2760 TN2905017_160323APB_FTO_1652554 2905017000NRG23140320234544019 025730239 16/03/2023 Kuppu Kuppu 2905017WL099763 00176 IDIB000Y008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 TN2905017_140522FTO_202314 2905017000NRG23140520220299321 015437983 14/05/2022 LAKSHMI.G LAKSHMI.G 2905017WL005966 00415 SBIN0000934 1140 31/05/2022 No Such Account
2762 TN2905017_150223APB_FTO_1555611 2905017000NRG23150220234176767 014717620 15/02/2023 ALAMELU ALAMELU 2905017WL092312 00045 BARB0VJRAPE 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 TN2905017_170323APB_FTO_1660264 2905017000NRG23170320234624492 025730392 17/03/2023 KRISHNAMAL KRISHNAMAL 2905017WL101181 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2905017_180422APB_FTO_94649 2905017000NRG23180420220028267 017499445 18/04/2022 LAKSHIMI LAKSHIMI 2905017WL000897 00415 SBIN0003688 975 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TN2905017_200323APB_FTO_1670029 2905017000NRG23200320234670165 025730392 20/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL102149 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TN2905017_230422APB_FTO_119007 2905017000NRG23230420220062945 017520185 23/04/2022 Kanagammal Kanagammal 2905017WL001801 00415 SBIN0003688 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TN2905017_230922APB_FTO_913009 2905017000NRG23230920222516268 030361657 23/09/2022 ARUNACHALAM S ARUNACHALAM S 2905017WL052153 00176 IDIB000J025 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 TN2905017_241122APB_FTO_1191195 2905017000NRG23241120223189336 026441448 24/11/2022 KUMUTHA KUMUTHA 2905017WL070180 00045 BARB0VJASIR 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 TN2905017_270223APB_FTO_1597243 2905017000NRG23270220234332765 005717464 27/02/2023 VASANTHI VASANTHI 2905017WL095489 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2905017_310323APB_FTO_1718321 2905017000NRG23300320234879091 018529222 31/03/2023 SELVI SELVI 2905017WL106125 00415 SBIN0003688 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2905017_300722APB_FTO_635996 2905017000NRG23300720221866235 015632418 30/07/2022 Sundaram Sundaram 2905017WL034658 00045 BARB0VJPUPE 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TN2905017_310323APB_FTO_1717863 2905017000NRG23310320234902395 018529222 31/03/2023 Panjalai Panjalai 2905017WL106530 00045 BARB0VJPUPE 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TN2905016_160922APB_FTO_882657 2905016000NRG23160920222456197 035858077 16/09/2022 Parimila Parimila 2905016WL050448 00415 SBIN0000934 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 TN2905016_200622APB_FTO_378718 2905016000NRG23170620221286739 008011957 20/06/2022 Muniyammal Muniyammal 2905016WL018065 00078 CNRB0001669 660 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TN2905016_190323APB_FTO_1667095 2905016000NRG23190320234643886 025730392 19/03/2023 Singaran Singaran 2905016WL101694 00415 SBIN0000934 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TN2905016_250323APB_FTO_1693094 2905016000NRG23240320234781363 005714223 25/03/2023 Muniyammal Muniyammal 2905016WL104275 00078 CNRB0001669 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 TN2905016_250323APB_FTO_1693158 2905016000NRG23240320234782565 005714223 25/03/2023 Yasodha Yasodha 2905016WL104293 00415 SBIN0007008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 TN2905016_290422APB_FTO_157038 2905016000NRG23290420220084041 018428053 29/04/2022 Maharani Maharani 2905016WL002417 00415 SBIN0007008 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 TN2905020_300323APB_FTO_1713931 2905016000NRG23300320234867920 008365021 30/03/2023 SELVI SELVI 2905016WL105940 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TN2905017_020522APB_FTO_172182 2905017000NRG23020520220098104 018427436 02/05/2022 Chinnapapa Chinnapapa 2905017WL002789 00045 BARB0VJPUPE 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TN2905017_020722APB_FTO_467582 2905017000NRG23020720221521125 015112636 02/07/2022 JOTHI JOTHI 2905017WL024962 00176 IDIB000J025 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 TN2905017_080223APB_FTO_1527540 2905017000NRG23040220234019025 012059428 08/02/2023 KUMUTHA KUMUTHA 2905017WL088860 00045 BARB0VJASIR 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 TN2905017_060323APB_FTO_1621178 2905017000NRG23040320234422326 005715132 06/03/2023 KRISHNAMAL KRISHNAMAL 2905017WL097261 00176 IDIB000J025 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TN2905017_060323APB_FTO_1624511 2905017000NRG23040320234429385 005715132 06/03/2023 K.DEEPA K.DEEPA 2905017WL097384 00176 IDIB000J025 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 TN2905017_041122FTO_1105400 2905017000NRG23041120222959191 020476936 04/11/2022 Vidhyavathi Vidhyavathi 2905017WL0063542 00176 IDIB000J025 1140 14/11/2022 No Such Account
2786 TN2905017_041122FTO_1105400 2905017000NRG23041120222959761 020476936 04/11/2022 Susila Susila 2905017WL0063584 00045 BARB0VJVELK 1200 14/11/2022 No Such Account
2787 TN2905017_080323APB_FTO_1629394 2905017000NRG23060320234464600 005715132 08/03/2023 KALYANI KALYANI 2905017WL098050 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 TN2905017_080722FTO_505168 2905017000NRG23080720221585962 030529590 08/07/2022 REJILAMMAL REJILAMMAL 2905017WL0027042 00415 SBIN0003688 1140 18/07/2022 Account closed
2789 TN2905017_081022APB_FTO_981845 2905017000NRG23081020222677659 033431890 08/10/2022 SENTHAMARAI SENTHAMARAI 2905017WL056173 00045 BARB0VJPUPE 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 TN2905017_090123APB_FTO_1417508 2905017000NRG23090120233773469 018559682 09/01/2023 GANDHIMATHI GANDHIMATHI 2905017WL083632 00078 CNRB0000951 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2791 TN2905017_160323APB_FTO_1652507 2905017000NRG23140320234552508 025730239 16/03/2023 VANAROJA VANAROJA 2905017WL099877 00176 IDIB000J025 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 TN2905016_250323APB_FTO_1692720 2905016000NRG23240320234776929 005714223 25/03/2023 Geetha Geetha 2905016WL104206 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TN2905016_290722APB_FTO_625178 2905016000NRG23280720221837246 015632418 29/07/2022 Powunu Powunu 2905016WL033955 00078 CNRB0001669 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TN2905016_300922APB_FTO_941263 2905016000NRG23290920222574199 030361442 30/09/2022 Malathi Malathi 2905016WL053620 00415 SBIN0007008 1260 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2795 TN2905016_291022FTO_1080801 2905016000NRG23291020222903792 015710789 29/10/2022 Dhanalakshmi Dhanalakshmi 2905016WL0062146 00078 CNRB0001669 1100 07/11/2022 Account closed
2796 TN2905017_060422APB_FTO_38683 2905017000NRG22060420223411003 020520291 06/04/2022 KALAIMATHI KALAIMATHI 2905017WL084220 00176 IDIB000J025 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TN2905017_060422APB_FTO_38683 2905017000NRG22060420223411041 020520291 06/04/2022 KALLIYAMMAL KALLIYAMMAL 2905017WL084220 00176 IDIB000P254 1230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2905017_190422FTO_101027 2905017000NRG22190420223417275 017499597 19/04/2022 Valarmathi Valarmathi 2905017WL0085156 00045 BARB0VJPUPE 1200 12/05/2022 A/c Blocked or Frozen
2799 TN2905017_190422FTO_101027 2905017000NRG22190420223417342 017499597 19/04/2022 DEEPA DEEPA 2905017WL0085183 00468 UBIN0533386 1080 12/05/2022 A/c Blocked or Frozen
2800 TN2905017_190422FTO_101027 2905017000NRG22190420223417369 017499597 19/04/2022 INDIRANI INDIRANI 2905017WL0085191 00415 SBIN0003688 1080 14/05/2022 Account closed
2801 TN2905017_190422FTO_101027 2905017000NRG22190420223417750 017499597 19/04/2022 VASANTHI VASANTHI 2905017WL0085264 00415 SBIN0003688 900 14/05/2022 No Such Account
2802 TN2905017_011122APB_FTO_1091984 2905017000NRG23011120222932935 015710621 01/11/2022 Alamelu Alamelu 2905017WL062890 00415 SBIN0003688 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TN2905017_050822APB_FTO_669303 2905017000NRG23050820221940657 016957373 05/08/2022 VASANTHA VASANTHA 2905017WL036738 00176 IDIB000J025 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 TN2905017_060123APB_FTO_1399539 2905017000NRG23060120233720570 018559682 06/01/2023 SUDHA SUDHA 2905017WL082541 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TN2905017_060323APB_FTO_1622511 2905017000NRG23060320234441872 005715132 06/03/2023 JAYA.A JAYA.A 2905017WL097626 00078 CNRB0000951 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 TN2905017_130323FTO_1646033 2905017000NRG23110320234509546 025730828 13/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL0099036 00415 SBIN0003688 1000 31/03/2023 Account closed
2807 TN2905017_120123APB_FTO_1433322 2905017000NRG23120120233806498 037293709 12/01/2023 PADMA.M PADMA.M 2905017WL084454 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TN2905017_121122APB_FTO_1140605 2905017000NRG23121120223048787 023569648 12/11/2022 VASANTHI VASANTHI 2905017WL066037 00176 IDIB000P254 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2905016_261122APB_FTO_1199993 2905016000NRG23261120223220518 026441682 26/11/2022 Parimila Parimila 2905016WL070917 00415 SBIN0000934 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TN2905016_291022FTO_1080801 2905016000NRG23291020222903825 015710789 29/10/2022 Chinnathambi Chinnathambi 2905016WL0062150 00078 CNRB0001669 1260 07/11/2022 Account closed
2811 TN2905017_190422FTO_101027 2905017000NRG22190420223417274 017499597 19/04/2022 Valarmathi Valarmathi 2905017WL0085156 00045 BARB0VJPUPE 1200 12/05/2022 A/c Blocked or Frozen
2812 TN2905017_190422FTO_101027 2905017000NRG22190420223417343 017499597 19/04/2022 DEEPA DEEPA 2905017WL0085183 00468 UBIN0533386 420 12/05/2022 A/c Blocked or Frozen
2813 TN2905017_211022APB_FTO_1049905 2905017000NRG23211020222818461 014731413 21/10/2022 SAMATHAL SAMATHAL 2905017WL059741 00415 SBIN0003688 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TN2905016_300922APB_FTO_945337 2905016000NRG23300920222590896 030361442 30/09/2022 Chinnathambi Chinnathambi 2905016WL054102 00078 CNRB0001669 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2905016_300922APB_FTO_945337 2905016000NRG23300920222590910 030361442 30/09/2022 Sasikala Sasikala 2905016WL054102 00078 CNRB0001669 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2905017_150223FTO_1555623 2905017000NRG19140220232964780 014717588 15/02/2023 Sagadevan Sagadevan 2905017WL0130718 00415 SBIN0003688 800 24/02/2023 No Such Account
2817 TN2905017_010822FTO_651105 2905017000NRG23010820221910417 018892528 01/08/2022 SANTHI SANTHI 2905017WL0035888 00045 BARB0VJPUPE 1686 11/08/2022 Account closed
2818 TN2905017_060622FTO_277918 2905017000NRG23040620221016761 018936972 06/06/2022 M Aswini M Aswini 2905017WL013150 00415 SBIN0003688 1140 15/06/2022 No Such Account
2819 TN2905017_040622APB_FTO_273683 2905017000NRG23040620221018755 018937047 04/06/2022 PAUNAMMAL PAUNAMMAL 2905017WL013197 00415 SBIN0003688 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TN2905017_060123APB_FTO_1399516 2905017000NRG23060120233719643 018559682 06/01/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL082522 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TN2905017_060323APB_FTO_1624120 2905017000NRG23060320234460948 005715132 06/03/2023 Kuppu Kuppu 2905017WL097986 00176 IDIB000Y008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2905017_060622APB_FTO_284254 2905017000NRG23060620221041422 018936891 06/06/2022 SHANTHI SHANTHI 2905017WL013673 00415 SBIN0003688 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2905017_061222APB_FTO_1242857 2905017000NRG23061220223354116 017255271 06/12/2022 VASANTHI VASANTHI 2905017WL074045 00176 IDIB000P254 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TN2905017_080223APB_FTO_1528205 2905017000NRG23080220234083519 012059428 08/02/2023 KILLIAMMAL KILLIAMMAL 2905017WL090058 00415 SBIN0000252 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2905017_080223APB_FTO_1528205 2905017000NRG23080220234083548 012059428 08/02/2023 YUVARANI YUVARANI 2905017WL090058 00177 IOBA0002951 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2905017_130622APB_FTO_332326 2905017000NRG23130620221236569 011252298 13/06/2022 K.DEEPA K.DEEPA 2905017WL016444 00415 SBIN0003688 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2905017_150223APB_FTO_1555579 2905017000NRG23150220234173544 014717620 15/02/2023 Chinnapapa Chinnapapa 2905017WL092248 00045 BARB0VJPUPE 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2905017_150223APB_FTO_1555576 2905017000NRG23150220234173746 014717620 15/02/2023 MALLIGA MALLIGA 2905017WL092252 00045 BARB0VJPUPE 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2905017_200323APB_FTO_1669619 2905017000NRG23200320234665332 025730392 20/03/2023 SANAS SANAS 2905017WL102072 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 TN2905017_200622APB_FTO_384630 2905017000NRG23200620221336518 009596955 20/06/2022 VASANTHI VASANTHI 2905017WL019479 00045 BARB0VJPUPE 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2905017_210223APB_FTO_1576400 2905017000NRG23210220234244467 005713912 21/02/2023 Prasath Prasath 2905017WL093704 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2905018_010822APB_FTO_650181 2905018000NRG23010820221894742 018892603 01/08/2022 Chinnathai Chinnathai 2905018WL035406 00415 SBIN0007009 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2905018_030123APB_FTO_1386499 2905018000NRG23030120233700722 037292498 03/01/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL082085 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2905018_060323APB_FTO_1625844 2905018000NRG23060320234468736 005715345 06/03/2023 Krishnaveni Krishnaveni 2905018WL098133 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469187 005715345 07/03/2023 SAMBA SAMBA 2905018WL098145 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2905016_010722FTO_457491 2905016000NRG23300620221474248 015113053 01/07/2022 Susila Susila 2905016WL0023716 00176 IDIB000T039 660 11/07/2022 No Such Account
2837 TN2905016_310123APB_FTO_1512440 2905016000NRG23310120234008514 010082790 31/01/2023 Komathi Komathi 2905016WL088541 00176 IDIB000T039 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2905017_011122FTO_1091967 2905017000NRG23011120222933198 015710789 01/11/2022 Sathiya Sathiya 2905017WL062897 00176 IDIB000J025 480 07/11/2022 No Such Account
2839 TN2905017_020522FTO_173242 2905017000NRG23020520220100467 018427786 02/05/2022 Aswini Aswini 2905017WL002851 00415 SBIN0003688 1170 16/05/2022 No Such Account
2840 TN2905017_020722APB_FTO_468003 2905017000NRG23020720221520321 015112636 02/07/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL024935 00415 SBIN0000252 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TN2905017_020722APB_FTO_468003 2905017000NRG23020720221520336 015112636 02/07/2022 PUSHPA PUSHPA 2905017WL024935 00078 CNRB0000951 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TN2905017_060622APB_FTO_277928 2905017000NRG23040620221016857 018937047 06/06/2022 INDIRANI INDIRANI 2905017WL013152 00415 SBIN0003688 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TN2905017_060323APB_FTO_1622440 2905017000NRG23060320234446768 005715132 06/03/2023 KALAIYA KALAIYA 2905017WL097720 00468 UBIN0533386 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TN2905017_061222APB_FTO_1244401 2905017000NRG23061220223358848 017255271 06/12/2022 KUMUTHA KUMUTHA 2905017WL074194 00045 BARB0VJASIR 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TN2905017_080922FTO_843485 2905017000NRG23080920222379535 033431914 08/09/2022 SUMATHI SUMATHI 2905017WL048021 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
2846 TN2905017_120822APB_FTO_715681 2905017000NRG23120820222033189 020844995 12/08/2022 SANAS SANAS 2905017WL039296 00415 SBIN0003688 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TN2905017_121122APB_FTO_1140405 2905017000NRG23121120223053702 023569648 12/11/2022 PAVUNA PAVUNA 2905017WL066130 00045 BARB0VJPUVE 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 TN2905017_130622FTO_337983 2905017000NRG23130620221236637 011252338 13/06/2022 ravi ravi 2905017WL016449 00045 BARB0VJPUPE 1686 23/06/2022 No Such Account
2849 TN2905017_130622APB_FTO_333080 2905017000NRG23130620221241312 011252298 13/06/2022 Sundaram Sundaram 2905017WL016575 00045 BARB0VJPUPE 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2905017_160323APB_FTO_1652801 2905017000NRG23160320234612761 025730239 16/03/2023 MANGUNDU MANGUNDU 2905017WL100802 00045 BARB0VJPUPE 1 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TN2905017_160822APB_FTO_725240 2905017000NRG23160820222101814 020844995 16/08/2022 LAKSHMI LAKSHMI 2905017WL040638 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TN2905017_060323APB_FTO_1621100 2905017000NRG23040320234424953 005715132 06/03/2023 KALA KALA 2905017WL097314 00045 BARB0VJPUVE 1000 04/04/2023 A/c Blocked or Frozen
2853 TN2905017_061222APB_FTO_1242427 2905017000NRG23061220223349288 017255271 06/12/2022 Nirosha Nirosha 2905017WL073939 00176 IDIB000J025 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TN2905017_061222APB_FTO_1242505 2905017000NRG23061220223353342 017255271 06/12/2022 KALAISELVI KALAISELVI 2905017WL074026 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2905017_100522APB_FTO_189495 2905017000NRG23070520220158858 014388872 10/05/2022 SALAMMAL SALAMMAL 2905017WL004054 00468 UBIN0533386 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 TN2905017_080223APB_FTO_1527671 2905017000NRG23080220234070237 012059428 08/02/2023 MANGUNDU MANGUNDU 2905017WL089874 00045 BARB0VJPUPE 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TN2905017_160323APB_FTO_1653500 2905017000NRG23090320234492081 025730239 16/03/2023 YUVARANI YUVARANI 2905017WL098591 00177 IOBA0002951 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 TN2905017_101222APB_FTO_1260619 2905017000NRG23091220223395805 017254818 10/12/2022 PARVATHI PARVATHI 2905017WL075022 00415 SBIN0003688 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 TN2905016_180323FTO_1664025 2905016000NRG23160320234620160 025730131 18/03/2023 Murugan Murugan 2905016WL0101046 00078 CNRB0001669 1686 31/03/2023 No Such Account
2860 TN2905016_180323FTO_1664025 2905016000NRG23160320234620177 025730131 18/03/2023 Meera Meera 2905016WL0101048 00415 SBIN0007008 1100 31/03/2023 No Such Account
2861 TN2905016_160422FTO_81393 2905016000NRG23160420220015292 017520779 16/04/2022 Susilla Susilla 2905016WL000533 00078 CNRB0016251 1686 14/05/2022 No Such Account
2862 TN2905016_191122FTO_1173399 2905016000NRG23171120223106527 019838410 19/11/2022 Saravannan Saravannan 2905016WL0067765 00176 IDIB000P093 1686 09/12/2022 No Such Account
2863 TN2905016_191122FTO_1173399 2905016000NRG23181120223115163 019838410 19/11/2022 Dhanalakshmi Dhanalakshmi 2905016WL0068085 00078 CNRB0001669 1380 09/12/2022 No Such Account
2864 TN2905016_200223APB_FTO_1572049 2905016000NRG23200220234222484 005713912 20/02/2023 Ganthamani Ganthamani 2905016WL093244 00468 UBIN0544965 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TN2905016_200223APB_FTO_1573598 2905016000NRG23200220234232582 005713912 20/02/2023 Kavitha Kavitha 2905016WL093444 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 TN2905020_200323FTO_1672343 2905016000NRG23200320234705149 025730131 20/03/2023 Venkatesan Venkatesan 2905016WL0102785 00176 IDIB000M184 1686 03/04/2023 No Such Account
2867 TN2905016_220323APB_FTO_1681908 2905016000NRG23220320234738615 025730457 22/03/2023 Priya Priya 2905016WL103505 00078 CNRB0001669 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TN2905016_241222APB_FTO_1333918 2905016000NRG23231220223564289 017254729 24/12/2022 Malliga Malliga 2905016WL079022 00415 SBIN0007008 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TN2905020_241122FTO_1191856 2905016000NRG23241120223187786 026441358 24/11/2022 Seethashree Seethashree 2905016WL0070082 00176 IDIB000M184 1686 13/12/2022 No Such Account
2870 TN2905016_250223APB_FTO_1588294 2905016000NRG23250220234287485 005713705 25/02/2023 Yasodha Yasodha 2905016WL094637 00415 SBIN0007008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TN2905016_250622APB_FTO_423850 2905016000NRG23250620221428053 022861864 25/06/2022 Sumathi Sumathi 2905016WL022210 00176 IDIB000T039 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 TN2905016_280223APB_FTO_1603538 2905016000NRG23280220234365695 005717464 28/02/2023 Kaamatchi Kaamatchi 2905016WL096147 00078 CNRB0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TN2905017_160323APB_FTO_1652424 2905017000NRG23140320234562604 025730239 16/03/2023 GOVINDAMMAL GOVINDAMMAL 2905017WL099995 00045 BARB0VJPUPE 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TN2905017_160323APB_FTO_1652414 2905017000NRG23140320234563995 025730239 16/03/2023 Lakshimi Lakshimi 2905017WL100010 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TN2905017_170522APB_FTO_210266 2905017000NRG23160520220370151 015438045 17/05/2022 VANI VANI 2905017WL006841 00045 BARB0VJASIR 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 TN2905017_170522APB_FTO_210275 2905017000NRG23160520220375275 015438045 17/05/2022 KUPPU KUPPU 2905017WL006860 00045 BARB0VJASIR 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TN2905017_170323APB_FTO_1661421 2905017000NRG23170320234624009 025730392 17/03/2023 AMIRTHA K AMIRTHA K 2905017WL101165 00415 SBIN0000252 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2905016_090622FTO_305905 2905016000NRG23090620221097179 009931241 09/06/2022 Thiruppathy Thiruppathy 2905016WL014861 00176 IDIB000T039 1686 23/06/2022 A/c Blocked or Frozen
2879 TN2905016_101022FTO_993303 2905016000NRG23101020222704375 035857944 10/10/2022 Manormani Manormani 2905016WL056765 00415 SBIN0005582 660 18/10/2022 Account closed
2880 TN2905016_141222FTO_1280352 2905016000NRG23131220223447584 017254930 14/12/2022 Saraswathi Saraswathi 2905016WL0076221 00176 IDIB000T039 1686 07/02/2023 A/c Blocked or Frozen
2881 TN2905016_141222FTO_1280352 2905016000NRG23131220223447735 017254930 14/12/2022 Devagi Devagi 2905016WL0076230 00078 CNRB0000952 1380 07/02/2023 No Such Account
2882 TN2905016_141222FTO_1280352 2905016000NRG23131220223449250 017254930 14/12/2022 Ammu Ammu 2905016WL0076291 00415 SBIN0005582 1405 07/02/2023 No Such Account
2883 TN2905016_151122APB_FTO_1151163 2905016000NRG23141120223084384 015796272 15/11/2022 Usha Usha 2905016WL066980 00078 CNRB0000952 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TN2905016_170622APB_FTO_361463 2905016000NRG23170620221291255 009596841 17/06/2022 pothu pothu 2905016WL018179 00415 SBIN0007008 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 TN2905016_171222APB_FTO_1297452 2905016000NRG23171220223481116 010082820 17/12/2022 Kamatchi Kamatchi 2905016WL077124 00468 UBIN0544965 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 TN2905020_231122FTO_1186773 2905016000NRG23181120223120188 026441856 23/11/2022 Chitra Chitra 2905016WL0068267 00176 IDIB000A185 796 13/12/2022 No Such Account
2887 TN2905016_190323APB_FTO_1667077 2905016000NRG23190320234644383 025730392 19/03/2023 pothu pothu 2905016WL101700 00415 SBIN0007008 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2905020_200622FTO_378673 2905016000NRG23190620221331693 009596874 20/06/2022 Dhevagi Dhevagi 2905016WL019245 00177 IOBA0000710 600 27/06/2022 No Such Account
2889 TN2905016_191222APB_FTO_1307200 2905016000NRG23191220223514495 018559202 19/12/2022 Malliga Malliga 2905016WL077978 00468 UBIN0544965 3 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2905016_200323APB_FTO_1672704 2905016000NRG23200320234708170 025730392 20/03/2023 Kaamatchi Kaamatchi 2905016WL102858 00078 CNRB0000952 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TN2905016_240822FTO_766292 2905016000NRG23240820222192082 020844961 24/08/2022 Malliga Malliga 2905016WL0043035 00415 SBIN0000934 880 01/09/2022 No Such Account
2892 TN2905016_261022APB_FTO_1059575 2905016000NRG23261020222853045 015710824 26/10/2022 Jeyalakshmi Jeyalakshmi 2905016WL060538 00415 SBIN0005582 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TN2905020_300323APB_FTO_1713931 2905016000NRG23300320234867921 008365021 30/03/2023 KOMALA KOMALA 2905016WL105940 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TN2905017_190422FTO_101027 2905017000NRG22190420223417538 017499597 19/04/2022 V indhiragandhi V indhiragandhi 2905017WL0085232 00415 SBIN0003688 1638 14/05/2022 No Such Account
2895 TN2905017_190422FTO_101027 2905017000NRG22190420223417746 017499597 19/04/2022 MALLIGA MALLIGA 2905017WL0085264 00045 BARB0VJPUPE 900 12/05/2022 No Such Account
2896 TN2905017_190422FTO_101027 2905017000NRG22190420223417748 017499597 19/04/2022 VASANTHI VASANTHI 2905017WL0085264 00415 SBIN0003688 750 14/05/2022 No Such Account
2897 TN2905017_061222APB_FTO_1242539 2905017000NRG23061220223352607 017255271 06/12/2022 KRISHNAMAL KRISHNAMAL 2905017WL074006 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TN2905017_080223APB_FTO_1527970 2905017000NRG23080220234080712 012059428 08/02/2023 SAMATHAL SAMATHAL 2905017WL090004 00415 SBIN0003688 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2905017_080223APB_FTO_1527926 2905017000NRG23080220234080877 012059428 08/02/2023 ANATHI.S ANATHI.S 2905017WL090008 00415 SBIN0003688 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TN2905017_090722APB_FTO_516972 2905017000NRG23090720221603952 030529644 09/07/2022 KUMAR KUMAR 2905017WL027574 00468 UBIN0533386 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TN2905017_101222APB_FTO_1260810 2905017000NRG23091220223392239 017254818 10/12/2022 AMSAVENI AMSAVENI 2905017WL074957 00078 CNRB0000952 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TN2905017_130822APB_FTO_719892 2905017000NRG23130820222059519 020844995 13/08/2022 VASANTHI VASANTHI 2905017WL039852 00176 IDIB000P254 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TN2905017_160323APB_FTO_1652364 2905017000NRG23140320234567937 025730239 16/03/2023 RADHIKA RADHIKA 2905017WL100052 00468 UBIN0533386 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TN2905017_160323APB_FTO_1653435 2905017000NRG23140320234586664 025730239 16/03/2023 KALAIVANI KALAIVANI 2905017WL100300 00045 BARB0VJPUPE 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TN2905017_160722APB_FTO_550294 2905017000NRG23150720221670862 014734116 16/07/2022 KAVITHA KAVITHA 2905017WL029586 00078 CNRB0000951 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TN2905017_151022APB_FTO_1016005 2905017000NRG23151020222748317 014574895 15/10/2022 JAYA.A JAYA.A 2905017WL057862 00078 CNRB0000951 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TN2905017_160323APB_FTO_1653099 2905017000NRG23160320234613345 025730239 16/03/2023 Pushpa Pushpa 2905017WL100812 00415 SBIN0003688 1200 31/03/2023 Account closed
2908 TN2905017_160922APB_FTO_879186 2905017000NRG23160920222446691 035858077 16/09/2022 RAJESWARI RAJESWARI 2905017WL050199 00415 SBIN0003688 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2905017_210223APB_FTO_1576321 2905017000NRG23210220234244640 005713912 21/02/2023 KALA KALA 2905017WL093707 00045 BARB0VJPUVE 1380 04/04/2023 A/c Blocked or Frozen
2910 TN2905017_220722APB_FTO_584628 2905017000NRG23220720221764442 013646206 22/07/2022 KRISHNAMAL KRISHNAMAL 2905017WL032017 00176 IDIB000J025 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TN2905020_250822FTO_773177 2905016000NRG23240820222195362 020844942 25/08/2022 KRISHNAN KRISHNAN 2905016WL0043195 00176 IDIB000A185 1200 01/09/2022 No Such Account
2912 TN2905020_241122FTO_1191879 2905016000NRG23241120223186901 026441358 24/11/2022 Rajeshwari Rajeshwari 2905016WL0070031 00176 IDIB000M184 1200 13/12/2022 No Such Account
2913 TN2905016_261122APB_FTO_1199899 2905016000NRG23261120223219667 026441682 26/11/2022 Chinnathambi Chinnathambi 2905016WL070904 00078 CNRB0001669 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2905020_280522FTO_236606 2905016000NRG23280520220851955 010787051 28/05/2022 Ellammal Ellammal 2905016WL010794 00177 IOBA0002951 1140 07/06/2022 No Such Account
2915 TN2905017_200323APB_FTO_1671935 2905017000NRG23170320234627154 025730392 20/03/2023 MASILAMANI MASILAMANI 2905017WL101251 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TN2905017_210223APB_FTO_1576003 2905017000NRG23200220234219673 005713912 21/02/2023 ALUMELU ALUMELU 2905017WL093195 00045 BARB0VJPUPE 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TN2905017_200323APB_FTO_1671120 2905017000NRG23200320234675071 025730392 20/03/2023 YUVARANI YUVARANI 2905017WL102233 00177 IOBA0002951 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TN2905017_200323APB_FTO_1671795 2905017000NRG23200320234676507 025730392 20/03/2023 VIJAYA VIJAYA 2905017WL102251 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2905017_201222APB_FTO_1309371 2905017000NRG23201220223519832 018559202 20/12/2022 Vijaya Vijaya 2905017WL078129 00415 SBIN0003688 390 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TN2905017_201222APB_FTO_1311120 2905017000NRG23201220223524165 018559202 20/12/2022 RUKKU RUKKU 2905017WL078222 00468 UBIN0533386 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2905017_210123APB_FTO_1470372 2905017000NRG23210120233910786 037268122 21/01/2023 KALYANI KALYANI 2905017WL086562 00415 SBIN0003688 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TN2905017_241222APB_FTO_1331895 2905017000NRG23231220223553995 017254798 24/12/2022 Nirosha Nirosha 2905017WL078838 00176 IDIB000J025 190 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TN2905017_250323APB_FTO_1696053 2905017000NRG23250320234803828 005714223 25/03/2023 Anandhi Anandhi 2905017WL104698 00415 SBIN0003688 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TN2905017_260822FTO_775342 2905017000NRG23260820222214156 011286663 26/08/2022 CHINNATHAI CHINNATHAI 2905017WL043806 00045 BARB0VJASIR 1405 07/09/2022 Account closed
2925 TN2905017_261122APB_FTO_1200015 2905017000NRG23261120223224317 026442813 26/11/2022 SUMATHI SUMATHI 2905017WL070978 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TN2905017_261222APB_FTO_1342296 2905017000NRG23261220223596737 017254798 26/12/2022 VASANTHI VASANTHI 2905017WL079774 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TN2905017_270323APB_FTO_1701118 2905017000NRG23270320234823903 025730258 27/03/2023 KANDHASWAMY KANDHASWAMY 2905017WL105046 00176 IDIB000J025 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TN2905017_270323APB_FTO_1701118 2905017000NRG23270320234823913 025730258 27/03/2023 Devi Devi 2905017WL105046 00176 IDIB000J025 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TN2905017_270622FTO_425866 2905017000NRG23270620221433119 022861828 27/06/2022 SHANTHI SHANTHI 2905017WL0022341 00415 SBIN0003688 1686 06/07/2022 Account closed
2930 TN2905017_280123APB_FTO_1496037 2905017000NRG23280120233965131 037296952 28/01/2023 MANGUNDU MANGUNDU 2905017WL087663 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 TN2905017_281022FTO_1073345 2905017000NRG23281020222892385 015710789 28/10/2022 Vidhyavathi Vidhyavathi 2905017WL0061573 00176 IDIB000J025 1200 07/11/2022 No Such Account
2932 TN2905016_221122APB_FTO_1181995 2905016000NRG23221120223168023 026441306 22/11/2022 sathiyavani sathiyavani 2905016WL069466 00078 CNRB0001669 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TN2905016_241222APB_FTO_1333373 2905016000NRG23241220223574074 017254729 24/12/2022 Manivannan Manivannan 2905016WL079215 00176 IDIB000T039 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TN2905016_101222APB_FTO_1264902 2905016000NRG23101220223408438 017254818 10/12/2022 Vanamayil Vanamayil 2905016WL075306 00078 CNRB0001669 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 TN2905020_110223APB_FTO_1541633 2905016000NRG23110220234104229 012059560 11/02/2023 SANDHIYA SANDHIYA 2905016WL090870 00176 IDIB000M184 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TN2905016_120822APB_FTO_716112 2905016000NRG23120820222034591 013156735 12/08/2022 Rubhawathi Rubhawathi 2905016WL039321 00176 IDIB000M230 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TN2905016_121122FTO_1141699 2905016000NRG23121120223061189 015796413 12/11/2022 Sakthivel Sakthivel 2905016WL066353 00415 SBIN0000934 1100 22/11/2022 No Such Account
2938 TN2905016_180323FTO_1664028 2905016000NRG23160320234620164 025730131 18/03/2023 Sumithra Sumithra 2905016WL0101047 00078 CNRB0000952 1686 31/03/2023 Account closed
2939 TN2905016_200123APB_FTO_1468134 2905016000NRG23200120233899723 037268122 20/01/2023 Gowri Gowri 2905016WL086339 00415 SBIN0000934 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TN2905016_200223APB_FTO_1573781 2905016000NRG23200220234234962 005713912 20/02/2023 Baby Baby 2905016WL093493 00415 SBIN0005582 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 TN2905016_200323APB_FTO_1672651 2905016000NRG23200320234707662 025730392 20/03/2023 Ambiga Ambiga 2905016WL102853 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TN2905016_210323FTO_1677964 2905016000NRG23200320234715025 025730150 21/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL0102998 00078 CNRB0001669 1380 31/03/2023 No Such Account
2943 TN2905016_210323FTO_1677964 2905016000NRG23200320234715027 025730150 21/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL0102998 00078 CNRB0001669 1380 31/03/2023 No Such Account
2944 TN2905016_210323FTO_1677964 2905016000NRG23200320234715480 025730150 21/03/2023 Devagi Devagi 2905016WL0103013 00078 CNRB0001669 1320 31/03/2023 No Such Account
2945 TN2905016_210323FTO_1677964 2905016000NRG23200320234715482 025730150 21/03/2023 Devagi Devagi 2905016WL0103013 00078 CNRB0001669 1320 31/03/2023 No Such Account
2946 TN2905016_210323FTO_1677964 2905016000NRG23200320234716318 025730150 21/03/2023 Gobi Gobi 2905016WL0103031 00415 SBIN0007008 1200 31/03/2023 No Such Account
2947 TN2905016_210323FTO_1677964 2905016000NRG23200320234716361 025730150 21/03/2023 Malliga Malliga 2905016WL0103035 00176 IDIB000T039 1100 03/04/2023 No Such Account
2948 TN2905016_220422APB_FTO_109505 2905016000NRG23210420220049188 017499728 22/04/2022 Govindammal Govindammal 2905016WL001460 00078 CNRB0000952 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TN2905020_250722FTO_604118 2905016000NRG23220720221777887 015745985 25/07/2022 Vanaroja Vanaroja 2905016WL0032283 00177 IOBA0000710 1140 08/08/2022 Account closed
2950 TN2905020_250722FTO_604118 2905016000NRG23220720221777889 015745985 25/07/2022 CHANDIRA CHANDIRA 2905016WL0032283 00177 IOBA0000326 1140 08/08/2022 Account closed
2951 TN2905016_240622FTO_406309 2905016000NRG23230620221377605 022861850 24/06/2022 Tamil Selvi Tamil Selvi 2905016WL020786 00415 SBIN0007008 1686 06/07/2022 Account closed
2952 TN2905016_270223APB_FTO_1598191 2905016000NRG23270220234346884 005717464 27/02/2023 Kalaiselvi Kalaiselvi 2905016WL095793 00177 IOBA0000710 1020 04/04/2023 A/c Blocked or Frozen
2953 TN2905016_270922APB_FTO_927437 2905016000NRG23270920222560022 030361637 27/09/2022 Muniyammal Muniyammal 2905016WL053266 00078 CNRB0001669 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TN2905016_020922FTO_816181 2905016000NRG23020920222312383 035858203 02/09/2022 Easwari Easwari 2905016WL046401 00176 IDIB000T039 1050 18/10/2022 Account closed
2955 TN2905016_040323APB_FTO_1618794 2905016000NRG23040320234425057 027904284 04/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL097315 00415 SBIN0005582 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TN2905016_060522APB_FTO_181205 2905016000NRG23060520220144939 014388806 06/05/2022 Samudiewari Samudiewari 2905016WL003755 00176 IDIB000T039 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TN2905017_131222FTO_1278909 2905017000NRG22131220223419453 017255073 13/12/2022 DEEPA DEEPA 2905017WL0085756 00468 UBIN0533386 420 07/02/2023 A/c Blocked or Frozen
2958 TN2905017_131222FTO_1278909 2905017000NRG22131220223419455 017255073 13/12/2022 DEEPA DEEPA 2905017WL0085756 00468 UBIN0533386 600 07/02/2023 A/c Blocked or Frozen
2959 TN2905017_131222FTO_1278909 2905017000NRG22131220223419463 017255073 13/12/2022 Govindaraj Govindaraj 2905017WL0085760 00415 SBIN0070660 1638 07/02/2023 No Such Account
2960 TN2905017_020922APB_FTO_815510 2905017000NRG23020920222311244 035858247 02/09/2022 KAVITHA KAVITHA 2905017WL046367 00045 BARB0VJPUPE 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TN2905017_040323APB_FTO_1619156 2905017000NRG23040320234417713 005715132 04/03/2023 MAGESHWARI MAGESHWARI 2905017WL097177 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TN2905017_040323APB_FTO_1619330 2905017000NRG23040320234423507 005715132 04/03/2023 DANAPAL DANAPAL 2905017WL097281 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TN2905017_050822APB_FTO_671080 2905017000NRG23050820221941099 016957373 05/08/2022 KALAVATHI M KALAVATHI M 2905017WL036767 00415 SBIN0003688 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TN2905017_060323APB_FTO_1622392 2905017000NRG23060320234445780 005715132 06/03/2023 Deivanai Deivanai 2905017WL097700 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TN2905017_080922APB_FTO_843665 2905017000NRG23080920222378983 033431818 08/09/2022 RANI RANI 2905017WL047993 00045 BARB0VJPUPE 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 TN2905017_120123APB_FTO_1434049 2905017000NRG23120120233809440 037293709 12/01/2023 VARALAKSHMI S VARALAKSHMI S 2905017WL084521 00176 IDIB000J025 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TN2905017_121122APB_FTO_1140177 2905017000NRG23121120223050562 023569648 12/11/2022 KALAIVANI KALAIVANI 2905017WL066068 00045 BARB0VJPUPE 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TN2905017_160323APB_FTO_1652961 2905017000NRG23130320234523635 025730239 16/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL099405 00045 BARB0VJPUPE 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TN2905017_160323APB_FTO_1653391 2905017000NRG23140320234590139 025730239 16/03/2023 SENBAGAVALLI SENBAGAVALLI 2905017WL100345 00045 BARB0VJVELK 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 TN2905017_140722APB_FTO_535011 2905017000NRG23140720221656764 014734116 14/07/2022 Sundaram Sundaram 2905017WL029084 00045 BARB0VJPUPE 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TN2905017_160922FTO_880924 2905017000NRG23150920222439813 035858023 16/09/2022 PARTHIBAN PARTHIBAN 2905017WL0049950 00045 BARB0VJPUPE 1000 18/10/2022 No Such Account
2972 TN2905017_160323APB_FTO_1653524 2905017000NRG23160320234614161 025730239 16/03/2023 KALA KALA 2905017WL100823 00045 BARB0VJPUVE 1200 31/03/2023 A/c Blocked or Frozen
2973 TN2905017_160922APB_FTO_879209 2905017000NRG23160920222446586 035858077 16/09/2022 MALATHI MALATHI 2905017WL050196 00468 UBIN0533386 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 TN2905017_200323APB_FTO_1672010 2905017000NRG23170320234626812 025730392 20/03/2023 MALATHI MALATHI 2905017WL101240 00468 UBIN0533386 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 TN2905017_200323APB_FTO_1671337 2905017000NRG23200320234688541 025730392 20/03/2023 Saritha Saritha 2905017WL102439 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TN2905017_210223APB_FTO_1578423 2905017000NRG23210220234253261 008397780 21/02/2023 GOWRI GOWRI 2905017WL093882 00415 SBIN0003688 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TN2905020_010722FTO_453481 2905016000NRG23300620221473615 015112829 01/07/2022 KRISHNAN KRISHNAN 2905016WL0023690 00176 IDIB000M184 950 11/07/2022 No Such Account
2978 TN2905017_020922APB_FTO_815725 2905017000NRG23020920222310932 035858247 02/09/2022 Parimala Parimala 2905017WL046357 00045 BARB0VJPUPE 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TN2905017_020922FTO_815469 2905017000NRG23020920222311292 035858263 02/09/2022 Susila Susila 2905017WL046368 00045 BARB0VJPUPE 800 18/10/2022 No Such Account
2980 TN2905017_040722APB_FTO_477972 2905017000NRG23040720221542781 027753901 04/07/2022 KALAIVANI KALAIVANI 2905017WL025638 00045 BARB0VJPUPE 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TN2905017_061222APB_FTO_1242588 2905017000NRG23061220223352076 017255271 06/12/2022 PUSHPA PUSHPA 2905017WL073998 00078 CNRB0000951 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 TN2905017_100522APB_FTO_189489 2905017000NRG23070520220158886 014388872 10/05/2022 SHARMILA SHARMILA 2905017WL004055 00468 UBIN0533386 1100 17/05/2022 invalid Bank Identifier
2983 TN2905016_190722FTO_564525 2905016000NRG23180720221712595 028480860 19/07/2022 Sagunthala Sagunthala 2905016WL030720 00415 SBIN0005582 440 27/07/2022 No Such Account
2984 TN2905016_200323APB_FTO_1670130 2905016000NRG23200320234677028 025730392 20/03/2023 Vanitha Vanitha 2905016WL102263 00415 SBIN0000934 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 TN2905016_221022APB_FTO_1056057 2905016000NRG23211020222812674 015710824 22/10/2022 Vanamayil Vanamayil 2905016WL059597 00078 CNRB0001669 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TN2905020_230622FTO_402249 2905016000NRG23230620221376436 008012030 23/06/2022 SELVI SELVI 2905016WL020743 00177 IOBA0000326 1686 30/06/2022 No Such Account
2987 TN2905016_261222APB_FTO_1339617 2905016000NRG23231220223566384 017254729 26/12/2022 Pathma Pathma 2905016WL079061 00176 IDIB000M230 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TN2905016_240822FTO_766292 2905016000NRG23240820222192199 020844961 24/08/2022 Papathi Papathi 2905016WL0043041 00415 SBIN0007008 1320 01/09/2022 Account closed
2989 TN2905020_250622FTO_422785 2905016000NRG23250620221425870 022861850 25/06/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL022158 00177 IOBA0000710 1200 06/07/2022 No Such Account
2990 TN2905016_261122APB_FTO_1199868 2905016000NRG23261120223219062 026441682 26/11/2022 Pasupathi Pasupathi 2905016WL070894 00177 IOBA0000710 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 TN2905020_010722FTO_453481 2905016000NRG23300620221473612 015112829 01/07/2022 suresh suresh 2905016WL0023690 00177 IOBA0000326 1140 11/07/2022 Account closed
2992 TN2905016_301022APB_FTO_1083457 2905016000NRG23301020222908891 015710621 30/10/2022 Manimagalai Manimagalai 2905016WL062267 00176 IDIB000T039 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TN2905016_301022APB_FTO_1083457 2905016000NRG23301020222908907 015710621 30/10/2022 Kalpana Kalpana 2905016WL062267 00176 IDIB000T039 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 TN2905016_301222APB_FTO_1367902 2905016000NRG23301220223645321 037296222 30/12/2022 Vijaya Vijaya 2905016WL080918 00415 SBIN0005582 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TN2905016_011122FTO_1093085 2905016000NRG23311020222923115 015710789 01/11/2022 Vijaya Vijaya 2905016WL0062607 00415 SBIN0000934 840 07/11/2022 Account closed
2996 TN2905017_020922APB_FTO_814484 2905017000NRG23020920222304923 035858247 02/09/2022 K.DEEPA K.DEEPA 2905017WL046176 00415 SBIN0003688 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TN2905017_060323APB_FTO_1624511 2905017000NRG23040320234429339 005715132 06/03/2023 Sangeetha Sangeetha 2905017WL097384 00176 IDIB000P254 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TN2905016_291022FTO_1081398 2905016000NRG23291020222904382 015710789 29/10/2022 Kaviyarasu Kaviyarasu 2905016WL062166 00415 SBIN0005582 920 07/11/2022 No Such Account
2999 TN2905020_310522FTO_249359 2905016000NRG23300520220909907 016872636 31/05/2022 Rajeshwari Rajeshwari 2905016WL011732 00177 IOBA0000326 760 07/06/2022 No Such Account
3000 TN2905016_300722APB_FTO_639961 2905016000NRG23300720221870796 018892413 30/07/2022 Jayalakshmi Jayalakshmi 2905016WL034841 00176 IDIB000T039 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TN2905017_190422FTO_101027 2905017000NRG22190420223417373 017499597 19/04/2022 LAKSHMI.G LAKSHMI.G 2905017WL0085191 00415 SBIN0000934 1080 14/05/2022 No Such Account
3002 TN2905017_040323APB_FTO_1619256 2905017000NRG23040320234415757 005715132 04/03/2023 JAYANTHI C JAYANTHI C 2905017WL097142 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 TN2905017_060323APB_FTO_1621135 2905017000NRG23040320234422505 005715132 06/03/2023 ARUNACHALAM S ARUNACHALAM S 2905017WL097267 00176 IDIB000J025 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TN2905017_050822APB_FTO_669319 2905017000NRG23050820221940592 016957373 05/08/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL036737 00176 IDIB000J025 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TN2905017_061222APB_FTO_1242876 2905017000NRG23061220223355777 017255271 06/12/2022 LAKSHMI LAKSHMI 2905017WL074087 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2905017_101222APB_FTO_1260355 2905017000NRG23101220223399164 017254818 10/12/2022 PUSHPA PUSHPA 2905017WL075085 00078 CNRB0000951 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 TN2905017_120123APB_FTO_1433557 2905017000NRG23120120233802656 037293709 12/01/2023 Nirosha Nirosha 2905017WL084377 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TN2905017_150223APB_FTO_1555596 2905017000NRG23150220234177037 014717620 15/02/2023 YUVARANI YUVARANI 2905017WL092316 00177 IOBA0002951 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2905017_160323APB_FTO_1653099 2905017000NRG23160320234613414 025730239 16/03/2023 GOVINDI GOVINDI 2905017WL100812 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TN2905017_180422FTO_86588 2905017000NRG23160420220017542 017520779 18/04/2022 LAKSHMI.G LAKSHMI.G 2905017WL000636 00415 SBIN0000934 1140 12/05/2022 No Such Account
3011 TN2905017_191122APB_FTO_1170636 2905017000NRG23181120223116441 019838698 19/11/2022 SANAS SANAS 2905017WL068146 00415 SBIN0003688 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TN2905017_210223APB_FTO_1578479 2905017000NRG23200220234224573 008397780 21/02/2023 VANAROJA VANAROJA 2905017WL093292 00176 IDIB000J025 1320 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TN2905017_210223APB_FTO_1576962 2905017000NRG23200220234230247 005713912 21/02/2023 PATTU PATTU 2905017WL093409 00045 BARB0VJPUPE 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TN2905017_210223APB_FTO_1576925 2905017000NRG23200220234236250 005713912 21/02/2023 VALARMATHI VALARMATHI 2905017WL093521 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2905017_061222APB_FTO_1243211 2905017000NRG23061220223357170 017255271 06/12/2022 PAVUNA PAVUNA 2905017WL074148 00045 BARB0VJPUVE 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TN2905017_120822APB_FTO_715435 2905017000NRG23120820222028407 020844995 12/08/2022 THENMOZHI THENMOZHI 2905017WL039159 00415 SBIN0003688 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TN2905017_130123APB_FTO_1441399 2905017000NRG23130120233817506 037293709 13/01/2023 PUSHPA PUSHPA 2905017WL084692 00078 CNRB0000951 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TN2905016_280223APB_FTO_1603107 2905016000NRG23280220234356125 005717464 28/02/2023 Meenakashi Meenakashi 2905016WL095976 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TN2905016_281122APB_FTO_1211283 2905016000NRG23281120223245308 026442813 28/11/2022 Manikkam Manikkam 2905016WL071469 00415 SBIN0005582 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TN2905016_291022APB_FTO_1079854 2905016000NRG23291020222899868 015710621 29/10/2022 Pathma Pathma 2905016WL062022 00176 IDIB000M230 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TN2905016_301022APB_FTO_1083465 2905016000NRG23301020222909017 015710621 30/10/2022 Selvi Selvi 2905016WL062269 00078 CNRB0001669 440 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3022 TN2905016_301222APB_FTO_1367609 2905016000NRG23301220223644328 037296222 30/12/2022 Santhi Santhi 2905016WL080890 00177 IOBA0000710 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 TN2905017_040323APB_FTO_1619288 2905017000NRG23040320234428989 005715132 04/03/2023 Pushpa Pushpa 2905017WL097379 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TN2905017_040323APB_FTO_1619288 2905017000NRG23040320234429053 005715132 04/03/2023 GOVINDI GOVINDI 2905017WL097379 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 TN2905017_090722APB_FTO_517504 2905017000NRG23090720221611546 030529644 09/07/2022 Parimala Parimala 2905017WL027804 00045 BARB0VJPUPE 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TN2905017_101222APB_FTO_1260225 2905017000NRG23091220223381202 017254818 10/12/2022 Nirosha Nirosha 2905017WL074779 00176 IDIB000J025 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 TN2905017_130622FTO_333354 2905017000NRG23100620221218326 011252338 13/06/2022 SARASWATHI D SARASWATHI D 2905017WL0015922 00415 SBIN0003688 1200 23/06/2022 Account closed
3028 TN2905017_110722APB_FTO_521001 2905017000NRG23110720221628356 030529644 11/07/2022 Sivagami Sivagami 2905017WL028318 00045 BARB0VJPUPE 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 TN2905017_130123APB_FTO_1441343 2905017000NRG23130120233817913 037293709 13/01/2023 MANGUNDU MANGUNDU 2905017WL084696 00045 BARB0VJPUPE 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2905017_160323APB_FTO_1652442 2905017000NRG23140320234557078 025730239 16/03/2023 Shenbagam Shenbagam 2905017WL099938 00045 BARB0VJPUPE 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711629 025730392 20/03/2023 Lakshmi Lakshmi 2905016WL102922 00078 CNRB0016251 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 TN2905016_250223APB_FTO_1592993 2905016000NRG23240220234285199 005717464 25/02/2023 Sathiya Sathiya 2905016WL094583 00415 SBIN0007008 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
3033 TN2905016_250323APB_FTO_1692949 2905016000NRG23240320234776453 005714223 25/03/2023 Kalyani Kalyani 2905016WL104198 00415 SBIN0005582 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TN2905016_240323APB_FTO_1691400 2905016000NRG23240320234786745 005714223 24/03/2023 Pappathi Pappathi 2905016WL104361 00177 IOBA0000710 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TN2905016_241222FTO_1333305 2905016000NRG23241220223572942 017254535 24/12/2022 Kannammal Kannammal 2905016WL079182 00078 CNRB0001669 1686 07/02/2023 Account closed
3036 TN2905020_250722FTO_603670 2905016000NRG23250720221818409 015745985 25/07/2022 KRISHNAN KRISHNAN 2905016WL033467 00176 IDIB000M184 1182 08/08/2022 No Such Account
3037 TN2905016_261122FTO_1199921 2905016000NRG23261120223219829 026441269 26/11/2022 Sasikala Sasikala 2905016WL070907 00415 SBIN0000934 1200 13/12/2022 Account closed
3038 TN2905016_261222FTO_1344013 2905016000NRG23261220223604667 017254535 26/12/2022 Vasantha Vasantha 2905016WL079988 00415 SBIN0005582 1686 07/02/2023 Account closed
3039 TN2905020_300323APB_FTO_1713923 2905016000NRG23300320234867795 008365021 30/03/2023 Rajeshwari Rajeshwari 2905016WL105938 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TN2905020_300323APB_FTO_1713923 2905016000NRG23300320234867810 008365021 30/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL105938 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TN2905017_020722APB_FTO_468348 2905017000NRG23020720221522224 015112636 02/07/2022 SHANMUGAM SHANMUGAM 2905017WL025065 00045 BARB0VJPUVE 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 TN2905017_030323APB_FTO_1615702 2905017000NRG23030320234400641 005715132 03/03/2023 Maragatham Maragatham 2905017WL096851 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 TN2905017_050822APB_FTO_669769 2905017000NRG23050820221940712 016957373 05/08/2022 PRIYA PRIYA 2905017WL036747 00045 BARB0VJPUVE 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TN2905017_080922APB_FTO_844908 2905017000NRG23080920222382638 033431818 08/09/2022 KILLIAMMAL KILLIAMMAL 2905017WL048101 00415 SBIN0000252 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TN2905017_080922APB_FTO_844908 2905017000NRG23080920222382653 033431818 08/09/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL048101 00415 SBIN0000252 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 TN2905017_090522APB_FTO_187607 2905017000NRG23090520220164265 014388872 09/05/2022 GOMATHI. V GOMATHI. V 2905017WL004298 00415 SBIN0000252 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TN2905017_130622FTO_333354 2905017000NRG23100620221206301 011252338 13/06/2022 KAMALA.R KAMALA.R 2905017WL0015740 00045 BARB0VJRAPE 1000 23/06/2022 Account closed
3048 TN2905017_150223APB_FTO_1555547 2905017000NRG23150220234173106 014717620 15/02/2023 SUDHA SUDHA 2905017WL092239 00045 BARB0VJPUPE 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TN2905017_170323APB_FTO_1660294 2905017000NRG23170320234624258 025730392 17/03/2023 MEENAKSHI MEENAKSHI 2905017WL101176 00468 UBIN0533386 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TN2905017_170822FTO_732243 2905017000NRG23170820222112776 020844912 17/08/2022 G.SABAPATHY G.SABAPATHY 2905017WL041007 00415 SBIN0003688 1405 01/09/2022 Account closed
3051 TN2905017_180622APB_FTO_373346 2905017000NRG23180620221320854 009596955 18/06/2022 SANAS SANAS 2905017WL018972 00415 SBIN0003688 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 TN2905020_090522APB_FTO_187995 2905016000NRG23090520220174855 014388806 09/05/2022 Padmavathi Padmavathi 2905016WL004471 00177 IOBA0000326 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 TN2905016_100622FTO_312454 2905016000NRG23090620221155129 011252338 10/06/2022 Rani Rani 2905016WL015137 00078 CNRB0001669 1686 23/06/2022 No Such Account
3054 TN2905016_130323APB_FTO_1645584 2905016000NRG23120320234514086 025719908 13/03/2023 Rubika Rubika 2905016WL099189 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TN2905020_141022FTO_1008267 2905016000NRG23141020222737325 018043986 14/10/2022 Ashwini Ashwini 2905016WL057582 00177 IOBA0000326 1686 21/10/2022 No Such Account
3056 TN2905016_160922FTO_879395 2905016000NRG23160920222446250 035858023 16/09/2022 Malliga Malliga 2905016WL0050186 00415 SBIN0003688 880 18/10/2022 No Such Account
3057 TN2905016_200323APB_FTO_1672665 2905016000NRG23200320234707775 025730392 20/03/2023 Meenakashi Meenakashi 2905016WL102854 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 TN2905016_080722FTO_500880 2905016000NRG23080720221582592 015201587 08/07/2022 Munoja P Munoja P 2905016WL026955 00415 SBIN0000934 1380 18/07/2022 Account closed
3059 TN2905016_090622APB_FTO_305916 2905016000NRG23090620221097190 009931178 09/06/2022 Vajirammal Vajirammal 2905016WL014864 00415 SBIN0005582 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 TN2905020_100622FTO_321899 2905016000NRG23100620221218732 009931241 10/06/2022 suresh suresh 2905016WL0015929 00177 IOBA0000326 1140 23/06/2022 No Such Account
3061 TN2905020_100822FTO_707134 2905016000NRG23100820222018935 017910891 10/08/2022 PALANI PALANI 2905016WL038833 00176 IDIB000M184 1686 23/08/2022 No Such Account
3062 TN2905020_111022FTO_996034 2905016000NRG23111020222724680 009744007 11/10/2022 Mathammal Mathammal 2905016WL057194 00176 IDIB000M184 796 18/10/2022 No Such Account
3063 TN2905016_120323APB_FTO_1644293 2905016000NRG23120320234516175 025719908 12/03/2023 Ammu Ammu 2905016WL099238 00468 UBIN0544965 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 TN2905016_120323APB_FTO_1644284 2905016000NRG23120320234516489 025719908 12/03/2023 Sathiya Sathiya 2905016WL099256 00415 SBIN0007008 290 31/03/2023 Aadhaar Number not Mapped to Account Number
3065 TN2905016_121222FTO_1274004 2905016000NRG23121220223440247 017254868 12/12/2022 Revathi Revathi 2905016WL076017 00078 CNRB0000952 1320 07/02/2023 No Such Account
3066 TN2905016_140323APB_FTO_1647675 2905016000NRG23140320234595817 025719908 14/03/2023 Vasantha Vasantha 2905016WL100438 00415 SBIN0005582 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TN2905020_171122FTO_1162155 2905016000NRG23171120223105765 010617433 17/11/2022 Ashwini Ashwini 2905016WL0067689 00177 IOBA0002545 1686 25/11/2022 No Such Account
3068 TN2905020_171122FTO_1162155 2905016000NRG23171120223105767 010617433 17/11/2022 ALAGESAN ALAGESAN 2905016WL0067689 00176 IDIB000M184 780 25/11/2022 A/c Blocked or Frozen
3069 TN2905016_180422FTO_92141 2905016000NRG23180420220035987 017520779 18/04/2022 Papammal Papammal 2905016WL001090 00415 SBIN0000934 1320 12/05/2022 Account closed
3070 TN2905020_250722FTO_604118 2905016000NRG23180720221712005 015745985 25/07/2022 PRABAVATHI PRABAVATHI 2905016WL0030699 00177 IOBA0000326 1140 08/08/2022 Account closed
3071 TN2905016_201222FTO_1307250 2905016000NRG23191220223512996 018558516 20/12/2022 Meera Meera 2905016WL077924 00415 SBIN0005582 440 04/02/2023 No Such Account
3072 TN2905016_200223APB_FTO_1573569 2905016000NRG23200220234227882 005713912 20/02/2023 Jeyalakshmi Jeyalakshmi 2905016WL093369 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TN2905016_210323FTO_1677964 2905016000NRG23200320234715029 025730150 21/03/2023 Panchavarnanam Panchavarnanam 2905016WL0102998 00078 CNRB0000952 1686 31/03/2023 Account closed
3074 TN2905016_210323FTO_1677964 2905016000NRG23200320234715427 025730150 21/03/2023 Lakshmi Lakshmi 2905016WL0103011 00415 SBIN0007008 1200 31/03/2023 No Such Account
3075 TN2905016_210323FTO_1677964 2905016000NRG23200320234715484 025730150 21/03/2023 chitra chitra 2905016WL0103013 00078 CNRB0001669 460 31/03/2023 No Such Account
3076 TN2905016_210323FTO_1677964 2905016000NRG23200320234716359 025730150 21/03/2023 Devi Devi 2905016WL0103035 00176 IDIB000T039 880 03/04/2023 No Such Account
3077 TN2905016_220323APB_FTO_1681829 2905016000NRG23220320234737758 025730457 22/03/2023 Jeyalakshmi Jeyalakshmi 2905016WL103483 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 TN2905020_150323APB_FTO_1651522 2905016000NRG23150320234608536 025730239 15/03/2023 AMSA AMSA 2905016WL100703 00176 IDIB000M184 1050 31/03/2023 Account closed
3079 TN2905016_150722APB_FTO_543822 2905016000NRG23150720221670701 014734089 15/07/2022 Sivakala Sivakala 2905016WL029573 00078 CNRB0001669 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 TN2905016_180323FTO_1664028 2905016000NRG23160320234620165 025730131 18/03/2023 Sumithra Sumithra 2905016WL0101047 00078 CNRB0000952 843 31/03/2023 Account closed
3081 TN2905016_180323FTO_1664028 2905016000NRG23160320234620170 025730131 18/03/2023 Vijayabai Vijayabai 2905016WL0101048 00415 SBIN0007008 1050 31/03/2023 No Such Account
3082 TN2905016_180323FTO_1664028 2905016000NRG23160320234621689 025730131 18/03/2023 Sagunthala Sagunthala 2905016WL0101077 00415 SBIN0000934 1200 31/03/2023 Account closed
3083 TN2905017_211022FTO_1049861 2905017000NRG23211020222820370 014731559 21/10/2022 Shanthi Shanthi 2905017WL059780 00176 IDIB000J025 1200 02/11/2022 A/c Blocked or Frozen
3084 TN2905017_270822APB_FTO_783254 2905017000NRG23270820222229394 011287042 27/08/2022 APPADURAI APPADURAI 2905017WL044224 00045 BARB0VJVELK 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TN2905017_270822FTO_783376 2905017000NRG23270820222229543 011286912 27/08/2022 Malathi Malathi 2905017WL044227 00045 BARB0VJPUVE 1000 07/09/2022 No Such Account
3086 TN2905017_280323APB_FTO_1703667 2905017000NRG23280320234847616 025730258 28/03/2023 KUPPAMMAL KUPPAMMAL 2905017WL105508 00045 BARB0VJVELK 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TN2905017_300422APB_FTO_170579 2905017000NRG23290420220082931 018427436 30/04/2022 NANDHINI NANDHINI 2905017WL002375 00176 IDIB000J025 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 TN2905017_010722APB_FTO_451617 2905017000NRG23290620221466671 027753901 01/07/2022 RAJESHWARI RAJESHWARI 2905017WL023431 00078 CNRB0000952 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 TN2905017_300922APB_FTO_942459 2905017000NRG23300920222580024 030361442 30/09/2022 RUKKU RUKKU 2905017WL053822 00468 UBIN0533386 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TN2905017_110722APB_FTO_521052 2905017000NRG23110720221629845 030529644 11/07/2022 PAVUNA PAVUNA 2905017WL028375 00045 BARB0VJPUVE 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TN2905017_120123APB_FTO_1433197 2905017000NRG23120120233806834 037293709 12/01/2023 Kamsala Kamsala 2905017WL084464 00176 IDIB000J025 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TN2905017_120123APB_FTO_1433197 2905017000NRG23120120233806872 037293709 12/01/2023 KRISHNAMAL KRISHNAMAL 2905017WL084464 00176 IDIB000J025 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 TN2905017_120522APB_FTO_197400 2905017000NRG23120520220281704 007105287 12/05/2022 LAKSHMI LAKSHMI 2905017WL005608 00045 BARB0VJVELK 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 TN2905017_160323APB_FTO_1653358 2905017000NRG23140320234591617 025730239 16/03/2023 Parimala Parimala 2905017WL100371 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TN2905017_150722APB_FTO_542520 2905017000NRG23150720221661651 014734116 15/07/2022 VARALAKSHMI S VARALAKSHMI S 2905017WL029343 00415 SBIN0003688 1200 29/07/2022 Account closed
3096 TN2905017_160722APB_FTO_550176 2905017000NRG23160720221687593 014734116 16/07/2022 MAGESWARI MAGESWARI 2905017WL029944 00415 SBIN0000252 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 TN2905017_200822APB_FTO_744124 2905017000NRG23190820222116115 020844995 20/08/2022 SUMITHA SUMITHA 2905017WL041106 00415 SBIN0003688 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TN2905017_200323APB_FTO_1671507 2905017000NRG23200320234688955 025730392 20/03/2023 Nandhini Nandhini 2905017WL102445 00176 IDIB000J025 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TN2905017_200622FTO_384029 2905017000NRG23200620221346647 009596874 20/06/2022 Sivaranjani Sivaranjani 2905017WL019772 00415 SBIN0003688 1260 27/06/2022 No Such Account
3100 TN2905017_200822APB_FTO_746052 2905017000NRG23200820222124486 020844995 20/08/2022 POONKODI POONKODI 2905017WL041378 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 TN2905017_201222APB_FTO_1308852 2905017000NRG23201220223518413 018559202 20/12/2022 GOMATHI. V GOMATHI. V 2905017WL078103 00415 SBIN0000252 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TN2905017_210223APB_FTO_1576422 2905017000NRG23210220234244079 005713912 21/02/2023 SALIAMMAL SALIAMMAL 2905017WL093691 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 TN2905017_130622APB_FTO_333739 2905017000NRG23130620221242656 011252298 13/06/2022 SHANTHI SHANTHI 2905017WL016629 00415 SBIN0003688 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 TN2905017_150223APB_FTO_1555596 2905017000NRG23150220234177011 014717620 15/02/2023 KILLIAMMAL KILLIAMMAL 2905017WL092316 00415 SBIN0000252 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TN2905017_151022APB_FTO_1016866 2905017000NRG23151020222754081 014574895 15/10/2022 KUPPAMMAL KUPPAMMAL 2905017WL057983 00045 BARB0VJVELK 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 TN2905017_160323APB_FTO_1653099 2905017000NRG23160320234613397 025730239 16/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL100812 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TN2905017_210223APB_FTO_1576321 2905017000NRG23210220234244619 005713912 21/02/2023 PAVUNA PAVUNA 2905017WL093707 00045 BARB0VJPUVE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TN2905017_210223APB_FTO_1576267 2905017000NRG23210220234246771 005713912 21/02/2023 KANDHASWAMY KANDHASWAMY 2905017WL093747 00176 IDIB000J025 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 TN2905017_211022APB_FTO_1049070 2905017000NRG23211020222815327 014731413 21/10/2022 SENBAGAM SENBAGAM 2905017WL059650 00045 BARB0VJPUPE 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TN2905017_220722APB_FTO_584979 2905017000NRG23220720221762481 013646206 22/07/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL031978 00176 IDIB000J025 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TN2905017_270223APB_FTO_1597440 2905017000NRG23250220234298169 005717464 27/02/2023 ARUNACHALAM S ARUNACHALAM S 2905017WL094846 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TN2905017_261122APB_FTO_1199752 2905017000NRG23261120223218221 026442813 26/11/2022 Sivagami Sivagami 2905017WL070880 00045 BARB0VJPUPE 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TN2905017_270323APB_FTO_1702595 2905017000NRG23270320234829943 025730258 27/03/2023 KUPPU KUPPU 2905017WL105148 00045 BARB0VJASIR 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 TN2905017_311222APB_FTO_1371350 2905017000NRG23311220223656294 037268502 31/12/2022 GOMATHI. V GOMATHI. V 2905017WL081144 00415 SBIN0000252 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 TN2905018_051222APB_FTO_1240045 2905018000NRG23051220223340258 017255225 05/12/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL073726 00415 SBIN0007009 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TN2905018_060323APB_FTO_1625872 2905018000NRG23060320234452000 005715345 06/03/2023 Vanitha Vanitha 2905018WL097811 00176 IDIB000G048 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TN2905018_070323APB_FTO_1627124 2905018000NRG23060320234459270 005715345 07/03/2023 gnnasownthari gnnasownthari 2905018WL097952 00176 IDIB000G048 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TN2905016_291022FTO_1080801 2905016000NRG23291020222903931 015710789 29/10/2022 chitra chitra 2905016WL0062156 00078 CNRB0000952 1380 07/11/2022 No Such Account
3119 TN2905016_291022FTO_1080801 2905016000NRG23291020222903996 015710789 29/10/2022 Chinnapapa Chinnapapa 2905016WL0062157 00415 SBIN0007008 1000 07/11/2022 Account closed
3120 TN2905016_300722APB_FTO_639961 2905016000NRG23300720221870802 018892413 30/07/2022 Kanneeshdhiri Kanneeshdhiri 2905016WL034841 00176 IDIB000T039 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TN2905017_190422FTO_101027 2905017000NRG22190420223417293 017499597 19/04/2022 NAGARAJ NAGARAJ 2905017WL0085164 00045 BARB0VJPUPE 800 12/05/2022 Account closed
3122 TN2905017_270323APB_FTO_1700408 2905017000NRG23270320234832979 025730258 27/03/2023 VANAROJA VANAROJA 2905017WL105207 00176 IDIB000J025 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 TN2905017_160323APB_FTO_1652903 2905017000NRG23140320234567585 025730239 16/03/2023 VASANTHA VASANTHA 2905017WL100048 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TN2905017_160522APB_FTO_207724 2905017000NRG23150520220346821 015438045 16/05/2022 Panjalai Panjalai 2905017WL006229 00045 BARB0VJPUPE 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 TN2905017_151022APB_FTO_1015927 2905017000NRG23151020222749292 014574895 15/10/2022 RENUGA.K RENUGA.K 2905017WL057885 00415 SBIN0003688 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TN2905017_160323APB_FTO_1652832 2905017000NRG23160320234611384 025730239 16/03/2023 RANI RANI 2905017WL100766 00045 BARB0VJPUPE 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TN2905017_200323APB_FTO_1672050 2905017000NRG23200320234696587 025730392 20/03/2023 Deivanai Deivanai 2905017WL102601 00078 CNRB0000952 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TN2905017_201222APB_FTO_1309349 2905017000NRG23201220223519907 018559202 20/12/2022 VANI VANI 2905017WL078131 00045 BARB0VJASIR 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TN2905017_210223APB_FTO_1576140 2905017000NRG23210220234248533 005713912 21/02/2023 AMMU AMMU 2905017WL093780 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TN2905017_211022APB_FTO_1049617 2905017000NRG23211020222818337 014731413 21/10/2022 MASILAMANI MASILAMANI 2905017WL059736 00415 SBIN0003688 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TN2905017_220822FTO_752476 2905017000NRG23220820222141999 020844912 22/08/2022 Thandapani Thandapani 2905017WL041846 00415 SBIN0000252 950 01/09/2022 No Such Account
3132 TN2905017_230922APB_FTO_909130 2905017000NRG23230920222503075 030361657 23/09/2022 MANIKAM MANIKAM 2905017WL051870 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TN2905017_250323APB_FTO_1696042 2905017000NRG23250320234803863 005714223 25/03/2023 Pushpa Pushpa 2905017WL104699 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 TN2905017_261222APB_FTO_1345542 2905017000NRG23261220223613657 017254798 26/12/2022 SAMATHAL SAMATHAL 2905017WL080177 00415 SBIN0003688 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TN2905017_270223APB_FTO_1599214 2905017000NRG23270220234344284 005717464 27/02/2023 VANATHI VANATHI 2905017WL095744 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2905017_280123APB_FTO_1496019 2905017000NRG23280120233965295 037296952 28/01/2023 Sivagami Sivagami 2905017WL087664 00045 BARB0VJPUPE 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TN2905018_040422FTO_24477 2905018000NRG22040420223395303 020520398 04/04/2022 Ambiga Ambiga 2905018WL083851 00415 SBIN0007009 1260 07/05/2022 Account closed
3138 TN2905018_010822APB_FTO_648722 2905018000NRG23010820221883936 018892603 01/08/2022 Chandira Chandira 2905018WL035156 00176 IDIB000G048 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 TN2905018_030922APB_FTO_822993 2905018000NRG23030920222333428 035858377 03/09/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL046850 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TN2905018_071122APB_FTO_1118977 2905018000NRG23071120223015967 015841996 07/11/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL064984 00415 SBIN0007009 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TN2905016_160422APB_FTO_82736 2905016000NRG23160420220016007 017499445 16/04/2022 Parimila Parimila 2905016WL000555 00415 SBIN0000934 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2905016_210323FTO_1677964 2905016000NRG23200320234715028 025730150 21/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL0102998 00078 CNRB0001669 1050 31/03/2023 No Such Account
3143 TN2905016_210323FTO_1677964 2905016000NRG23200320234715033 025730150 21/03/2023 Muniyammal Muniyammal 2905016WL0102999 00468 UBIN0544965 1000 31/03/2023 No Such Account
3144 TN2905016_210323FTO_1677964 2905016000NRG23200320234715483 025730150 21/03/2023 Devagi Devagi 2905016WL0103013 00078 CNRB0001669 1380 31/03/2023 No Such Account
3145 TN2905016_240323APB_FTO_1691390 2905016000NRG23240320234788730 005714223 24/03/2023 Geethalakshmi Geethalakshmi 2905016WL104392 00078 CNRB0001669 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TN2905016_260722FTO_605158 2905016000NRG23250720221811569 013645861 26/07/2022 Saraswathi Saraswathi 2905016WL0033332 00415 SBIN0000934 1686 06/08/2022 No Such Account
3147 TN2905016_270622APB_FTO_425676 2905016000NRG23260620221429570 022861864 27/06/2022 Muniyammal Muniyammal 2905016WL022260 00415 SBIN0005582 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TN2905016_280223APB_FTO_1603341 2905016000NRG23280220234358086 005717464 28/02/2023 Kavitha Kavitha 2905016WL096014 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TN2905020_300123APB_FTO_1508474 2905016000NRG23300120233996459 018558566 30/01/2023 Karthikeyan Karthikeyan 2905016WL088293 00176 IDIB000M184 800 06/02/2023 Account closed
3150 TN2905016_300922APB_FTO_945733 2905016000NRG23300920222585460 030361442 30/09/2022 Selvi Selvi 2905016WL053972 00078 CNRB0016251 1050 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3151 TN2905016_301222APB_FTO_1367942 2905016000NRG23301220223645535 037296222 30/12/2022 Rubika Rubika 2905016WL080922 00415 SBIN0007008 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TN2905017_010722FTO_452837 2905017000NRG22010720223418902 027753937 01/07/2022 Kallitha Kallitha 2905017WL0085638 00415 SBIN0003688 720 11/07/2022 No Such Account
3153 TN2905017_040323APB_FTO_1619132 2905017000NRG23040320234419137 005715132 04/03/2023 VASANTHI VASANTHI 2905017WL097203 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TN2905017_041122FTO_1105665 2905017000NRG23041120222961421 020476936 04/11/2022 Chinnandi Chinnandi 2905017WL063643 00176 IDIB000A078 1686 14/11/2022 A/c Blocked or Frozen
3155 TN2905017_100123APB_FTO_1421237 2905017000NRG23090120233766679 018559682 10/01/2023 Sivagami Sivagami 2905017WL083467 00045 BARB0VJPUPE 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TN2905017_130622APB_FTO_332960 2905017000NRG23100620221227789 011252298 13/06/2022 RAJAMANI V RAJAMANI V 2905017WL016199 00415 SBIN0003688 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 TN2905017_101222APB_FTO_1261754 2905017000NRG23101220223402521 017254818 10/12/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL075151 00415 SBIN0000252 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TN2905016_200622APB_FTO_378703 2905016000NRG23170620221286036 008011957 20/06/2022 Baby Baby 2905016WL018038 00415 SBIN0005582 1320 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 TN2905016_171022FTO_1026966 2905016000NRG23171020222782985 014575037 17/10/2022 Manormani Manormani 2905016WL058766 00415 SBIN0005582 1320 27/10/2022 Account closed
3160 TN2905016_171022FTO_1027000 2905016000NRG23171020222784386 010578461 17/10/2022 Valarmathi Valarmathi 2905016WL058814 00415 SBIN0005582 1320 27/10/2022 No Such Account
3161 TN2905016_180722APB_FTO_558025 2905016000NRG23180720221703789 014734061 18/07/2022 Manimagalai Manimagalai 2905016WL030464 00176 IDIB000T039 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 TN2905016_210323FTO_1677964 2905016000NRG23200320234715026 025730150 21/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL0102998 00078 CNRB0001669 1100 31/03/2023 No Such Account
3163 TN2905016_210323FTO_1677964 2905016000NRG23200320234715031 025730150 21/03/2023 Muniyammal Muniyammal 2905016WL0102999 00468 UBIN0544965 1000 31/03/2023 No Such Account
3164 TN2905016_210323FTO_1677964 2905016000NRG23200320234715481 025730150 21/03/2023 Devagi Devagi 2905016WL0103013 00078 CNRB0001669 1100 31/03/2023 No Such Account
3165 TN2905016_210323FTO_1677964 2905016000NRG23200320234715797 025730150 21/03/2023 Sasikala Sasikala 2905016WL0103017 00176 IDIB000V161 1320 03/04/2023 No Such Account
3166 TN2905016_220323APB_FTO_1681841 2905016000NRG23220320234737857 025730457 22/03/2023 Kasthuri Kasthuri 2905016WL103486 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TN2905020_250722FTO_604118 2905016000NRG23220720221777888 015745985 25/07/2022 Vanaroja Vanaroja 2905016WL0032283 00177 IOBA0000710 1100 08/08/2022 Account closed
3168 TN2905016_260722FTO_605158 2905016000NRG23250720221811939 013645861 26/07/2022 Selvam Selvam 2905016WL0033340 00415 SBIN0007008 1320 06/08/2022 No Such Account
3169 TN2905016_270223APB_FTO_1598191 2905016000NRG23270220234346908 005717464 27/02/2023 Pappathi Pappathi 2905016WL095793 00177 IOBA0000710 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 TN2905016_281122FTO_1211053 2905016000NRG23281120223256154 026441123 28/11/2022 Sakthivel Sakthivel 2905016WL071663 00415 SBIN0000934 1200 13/12/2022 No Such Account
3171 TN2905016_281122FTO_1211260 2905016000NRG23281120223258560 026441123 28/11/2022 Vijaya Vijaya 2905016WL071729 00078 CNRB0000952 1320 13/12/2022 No Such Account
3172 TN2905017_060323APB_FTO_1622749 2905017000NRG23060320234438909 005715132 06/03/2023 Parimala Parimala 2905017WL097567 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TN2905017_080223APB_FTO_1527513 2905017000NRG23080220234064704 012059428 08/02/2023 Parimala Parimala 2905017WL089805 00045 BARB0VJPUPE 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TN2905017_100123FTO_1421041 2905017000NRG23090120233769456 018558664 10/01/2023 RATHINAMMAL RATHINAMMAL 2905017WL083517 00485 VIJB0003022 1200 04/02/2023 Participant not mapped to the product
3175 TN2905017_090722APB_FTO_516995 2905017000NRG23090720221603904 030529644 09/07/2022 RUKKU RUKKU 2905017WL027573 00468 UBIN0533386 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 TN2905017_100123APB_FTO_1422633 2905017000NRG23100120233784643 018559682 10/01/2023 VASANTHA VASANTHA 2905017WL083993 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TN2905017_130123APB_FTO_1441930 2905017000NRG23130120233837461 037293709 13/01/2023 GOVINDAMMAL GOVINDAMMAL 2905017WL085057 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TN2905017_141222FTO_1281842 2905017000NRG23141220223452678 017254930 14/12/2022 Ilakkiya Ilakkiya 2905017WL076407 00176 IDIB000T039 1686 07/02/2023 No Such Account
3179 TN2905017_160722APB_FTO_550304 2905017000NRG23150720221661550 014734116 16/07/2022 LAKSHMI LAKSHMI 2905017WL029341 00045 BARB0VJPUPE 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 TN2905016_240622APB_FTO_406318 2905016000NRG23240620221383330 022861675 24/06/2022 Rubhawathi Rubhawathi 2905016WL021012 00176 IDIB000M230 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 TN2905016_260722APB_FTO_605117 2905016000NRG23250720221820353 013646585 26/07/2022 Vijayalakshmi Vijayalakshmi 2905016WL033505 00415 SBIN0005582 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 TN2905017_040422APB_FTO_14326 2905017000NRG22010420223349404 020520291 04/04/2022 SALAMMAL SALAMMAL 2905017WL082817 00468 UBIN0533386 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TN2905017_040722APB_FTO_473182 2905017000NRG23040720221530472 027753901 04/07/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL025321 00045 BARB0VJPUPE 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TN2905017_040822APB_FTO_664214 2905017000NRG23040820221925222 016957373 04/08/2022 SUDHA SUDHA 2905017WL036367 00045 BARB0VJPUPE 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 TN2905017_050822APB_FTO_671049 2905017000NRG23040820221932424 016957373 05/08/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL036504 00045 BARB0VJPUPE 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TN2905017_041122FTO_1105400 2905017000NRG23041120222959762 020476936 04/11/2022 Susila Susila 2905017WL0063584 00045 BARB0VJVELK 800 14/11/2022 No Such Account
3187 TN2905017_071122FTO_1117153 2905017000NRG23071120223008528 015842170 07/11/2022 Bhuvaneshwari Bhuvaneshwari 2905017WL064771 00176 IDIB000P254 1140 16/11/2022 No Such Account
3188 TN2905017_080722FTO_505168 2905017000NRG23080720221585963 030529590 08/07/2022 MALLIGA MALLIGA 2905017WL0027042 00415 SBIN0003688 1140 18/07/2022 Account closed
3189 TN2905017_080922APB_FTO_844995 2905017000NRG23080920222382804 033431818 08/09/2022 K. VALLI K. VALLI 2905017WL048107 00176 IDIB000J025 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 TN2905017_160922APB_FTO_879263 2905017000NRG23160920222447703 035858077 16/09/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL050226 00415 SBIN0000252 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 TN2905017_081022FTO_981839 2905017000NRG23081020222677646 033431873 08/10/2022 Jayagandhi Jayagandhi 2905017WL056173 00045 BARB0VJPUPE 800 18/10/2022 No Such Account
3192 TN2905017_160323APB_FTO_1653508 2905017000NRG23090320234491899 025730239 16/03/2023 GOMATHI. V GOMATHI. V 2905017WL098587 00415 SBIN0000252 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TN2905017_100522FTO_189409 2905017000NRG23090520220167667 014388859 10/05/2022 Sivaranjani Sivaranjani 2905017WL004369 00176 IDIB000T028 720 17/05/2022 No Such Account
3194 TN2905017_130622FTO_333408 2905017000NRG23090620221091420 011252338 13/06/2022 DivyaBharathi DivyaBharathi 2905017WL014748 00176 IDIB000J025 1638 23/06/2022 A/c Blocked or Frozen
3195 TN2905017_141022APB_FTO_1010275 2905017000NRG23141020222741581 018044319 14/10/2022 VIJAYA VIJAYA 2905017WL057678 00415 SBIN0003688 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TN2905017_170622APB_FTO_365985 2905017000NRG23170620221301416 009596921 17/06/2022 ANUMAKKAL ANUMAKKAL 2905017WL018478 00415 SBIN0003688 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TN2905017_170922APB_FTO_883811 2905017000NRG23170920222459034 035858077 17/09/2022 Chinnapapa Chinnapapa 2905017WL050526 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 TN2905017_170922APB_FTO_884789 2905017000NRG23170920222463911 035858077 17/09/2022 PARVATHI PARVATHI 2905017WL050667 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 TN2905017_200323FTO_1671560 2905017000NRG23200320234682905 025730131 20/03/2023 Parimala Parimala 2905017WL102362 00176 IDIB000J025 1380 03/04/2023 No Such Account
3200 TN2905017_200622APB_FTO_384618 2905017000NRG23200620221336546 009596955 20/06/2022 POONKODI POONKODI 2905017WL019480 00045 BARB0VJPUPE 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TN2905017_210123APB_FTO_1470407 2905017000NRG23210120233910715 037268122 21/01/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL086561 00415 SBIN0000252 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TN2905017_210123APB_FTO_1470407 2905017000NRG23210120233910723 037268122 21/01/2023 YUVARANI YUVARANI 2905017WL086561 00177 IOBA0002951 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 TN2905017_211022APB_FTO_1049666 2905017000NRG23211020222818082 014731413 21/10/2022 KUPPU KUPPU 2905017WL059731 00045 BARB0VJASIR 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 TN2905017_220722APB_FTO_584950 2905017000NRG23220720221762414 013646206 22/07/2022 SENBAGAM SENBAGAM 2905017WL031976 00045 BARB0VJPUPE 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TN2905017_211022APB_FTO_1048516 2905017000NRG23211020222813425 014731413 21/10/2022 ARUNACHALAM S ARUNACHALAM S 2905017WL059620 00176 IDIB000J025 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TN2905017_250323APB_FTO_1695909 2905017000NRG23250320234805621 005714223 25/03/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL104717 00415 SBIN0000252 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 TN2905017_280323APB_FTO_1704350 2905017000NRG23280320234850605 025730258 28/03/2023 Deivanai Deivanai 2905017WL105565 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 TN2905017_280323APB_FTO_1704957 2905017000NRG23280320234853858 025730258 28/03/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL105627 00045 BARB0VJPUPE 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TN2905017_310323APB_FTO_1718303 2905017000NRG23300320234879775 018529222 31/03/2023 KANDHASWAMY KANDHASWAMY 2905017WL106137 00176 IDIB000J025 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TN2905017_301222APB_FTO_1368749 2905017000NRG23301220223640980 037268502 30/12/2022 AMIRTHA K AMIRTHA K 2905017WL080804 00415 SBIN0000252 585 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TN2905016_220522FTO_223557 2905016000NRG23210520220535334 023844476 22/05/2022 Kaviya Kaviya 2905016WL008691 00415 SBIN0007008 880 23/06/2022 No Such Account
3212 TN2905016_240323APB_FTO_1691001 2905016000NRG23240320234764793 005714223 24/03/2023 Saroja Saroja 2905016WL104025 00177 IOBA0000710 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TN2905016_250323APB_FTO_1693010 2905016000NRG23240320234779021 005714223 25/03/2023 Sangeetha Sangeetha 2905016WL104234 00176 IDIB000T039 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TN2905020_241122FTO_1191856 2905016000NRG23241120223187779 026441358 24/11/2022 Banumathy Banumathy 2905016WL0070082 00177 IOBA0000710 1260 13/12/2022 No Such Account
3215 TN2905020_241122FTO_1191856 2905016000NRG23241120223187784 026441358 24/11/2022 Seethashree Seethashree 2905016WL0070082 00176 IDIB000M184 1124 13/12/2022 No Such Account
3216 TN2905016_250622FTO_423842 2905016000NRG23250620221427973 022861828 25/06/2022 Manimegalai Manimegalai 2905016WL022210 00176 IDIB000V161 1260 06/07/2022 No Such Account
3217 TN2905016_250622APB_FTO_423850 2905016000NRG23250620221428046 022861864 25/06/2022 Jayalakshmi Jayalakshmi 2905016WL022210 00176 IDIB000T039 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 TN2905017_040422APB_FTO_14111 2905017000NRG22010420223348616 020520291 04/04/2022 REJILAMMAL REJILAMMAL 2905017WL082787 00415 SBIN0003688 1242 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 TN2905017_090422FTO_54513 2905017000NRG22090420223415192 036264217 09/04/2022 INDIRANI INDIRANI 2905017WL0084600 00415 SBIN0003688 1140 06/05/2022 Account closed
3220 TN2905017_131222FTO_1278909 2905017000NRG22131220223419457 017255073 13/12/2022 DEEPA DEEPA 2905017WL0085756 00468 UBIN0533386 1080 07/02/2023 A/c Blocked or Frozen
3221 TN2905017_020922APB_FTO_817496 2905017000NRG23020920222316659 035858247 02/09/2022 VASANTHI VASANTHI 2905017WL046486 00176 IDIB000P254 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TN2905017_060323APB_FTO_1624492 2905017000NRG23040320234429446 005715132 06/03/2023 LAVANYA LAVANYA 2905017WL097386 00176 IDIB000J025 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TN2905017_100123APB_FTO_1421320 2905017000NRG23090120233773880 018559682 10/01/2023 PUSHPA PUSHPA 2905017WL083644 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 TN2905017_160323APB_FTO_1653046 2905017000NRG23090320234491361 025730239 16/03/2023 M. SAROJA M. SAROJA 2905017WL098565 00415 SBIN0003688 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TN2905017_190422FTO_101027 2905017000NRG22190420223417422 017499597 19/04/2022 Murugammal Murugammal 2905017WL0085201 00078 CNRB0000951 900 14/05/2022 No Such Account
3226 TN2905017_190422FTO_101027 2905017000NRG22190420223417424 017499597 19/04/2022 Kalyani B Kalyani B 2905017WL0085201 00078 CNRB0000951 800 14/05/2022 Account closed
3227 TN2905017_190422FTO_101027 2905017000NRG22190420223417796 017499597 19/04/2022 JAYA JAYA 2905017WL0085273 00045 BARB0VJPUPE 1200 12/05/2022 No Such Account
3228 TN2905017_010422APB_FTO_2024 2905017000NRG22310320223342192 020520291 01/04/2022 LAKSHIMI LAKSHIMI 2905017WL082567 00415 SBIN0003688 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TN2905017_020922APB_FTO_815601 2905017000NRG23020920222307556 035858247 02/09/2022 GOMATHI. V GOMATHI. V 2905017WL046261 00415 SBIN0000252 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 TN2905017_060323APB_FTO_1622381 2905017000NRG23060320234445804 005715132 06/03/2023 Nila Nila 2905017WL097701 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TN2905017_060622APB_FTO_283358 2905017000NRG23060620221038902 018937047 06/06/2022 PAVUNA PAVUNA 2905017WL013630 00045 BARB0VJPUVE 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 TN2905017_100123APB_FTO_1421666 2905017000NRG23090120233772835 018559682 10/01/2023 TAMILARASAN TAMILARASAN 2905017WL083611 00045 BARB0VJRAPE 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3233 TN2905017_130323FTO_1646033 2905017000NRG23110320234509381 025730828 13/03/2023 SANTHA SANTHA 2905017WL0099022 00415 SBIN0003688 1380 31/03/2023 Account closed
3234 TN2905017_120123APB_FTO_1433772 2905017000NRG23120120233801768 037293709 12/01/2023 AMIRTHA K AMIRTHA K 2905017WL084360 00415 SBIN0000252 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 TN2905017_150223APB_FTO_1555596 2905017000NRG23150220234177032 014717620 15/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL092316 00415 SBIN0000252 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TN2905017_160323APB_FTO_1652857 2905017000NRG23160320234611253 025730239 16/03/2023 Indirani Indirani 2905017WL100761 00045 BARB0VJPUPE 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TN2905017_160922FTO_881103 2905017000NRG23160920222453902 035858023 16/09/2022 LAKSHMI LAKSHMI 2905017WL0050376 00045 BARB0VJPUPE 1200 18/10/2022 No Such Account
3238 TN2905017_180622APB_FTO_372601 2905017000NRG23170620221288270 009596955 18/06/2022 REVATHI REVATHI 2905017WL018103 00415 SBIN0003688 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TN2905017_191122APB_FTO_1170448 2905017000NRG23181120223118556 019838698 19/11/2022 PARVATHI PARVATHI 2905017WL068224 00415 SBIN0003688 950 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TN2905017_210223APB_FTO_1576925 2905017000NRG23200220234236236 005713912 21/02/2023 VASANTHI VASANTHI 2905017WL093521 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 TN2905017_200323APB_FTO_1669661 2905017000NRG23200320234669234 025730392 20/03/2023 VANI VANI 2905017WL102132 00045 BARB0VJASIR 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 TN2905020_141022FTO_1010413 2905016000NRG23141020222743524 018043986 14/10/2022 Seethashree Seethashree 2905016WL057741 00177 IOBA0000710 1686 21/10/2022 No Such Account
3243 TN2905020_171022FTO_1024732 2905016000NRG23171020222774042 010578461 17/10/2022 Ramani Ramani 2905016WL058551 00177 IOBA0000326 990 27/10/2022 No Such Account
3244 TN2905016_221122FTO_1181956 2905016000NRG23221120223168403 026441953 22/11/2022 Meera Meera 2905016WL069475 00415 SBIN0005582 1100 13/12/2022 No Such Account
3245 TN2905016_241222APB_FTO_1333889 2905016000NRG23231220223564473 017254729 24/12/2022 Parimila Parimila 2905016WL079024 00415 SBIN0000934 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 TN2905018_071222APB_FTO_1246839 2905018000NRG23071220223365778 017255167 07/12/2022 Rajamani S Rajamani S 2905018WL074386 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 TN2905020_310822FTO_806451 2905016000NRG23310820222282388 035858054 31/08/2022 ALAGESAN ALAGESAN 2905016WL045554 00176 IDIB000M184 970 18/10/2022 No Such Account
3248 TN2905017_010822FTO_651105 2905017000NRG23010820221910425 018892528 01/08/2022 SAMATHAL SAMATHAL 2905017WL0035892 00415 SBIN0003688 1140 11/08/2022 Account closed
3249 TN2905017_011122FTO_1091973 2905017000NRG23011120222932973 015710789 01/11/2022 KANCHANA KANCHANA 2905017WL062891 00415 SBIN0003688 800 07/11/2022 Account closed
3250 TN2905017_071122FTO_1117269 2905017000NRG23071120223007057 015842170 07/11/2022 Sathiya Sathiya 2905017WL064741 00176 IDIB000J025 1200 16/11/2022 No Such Account
3251 TN2905017_080223APB_FTO_1528234 2905017000NRG23080220234082554 012059428 08/02/2023 AMSAVENI AMSAVENI 2905017WL090033 00078 CNRB0000952 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TN2905017_090722APB_FTO_517209 2905017000NRG23080720221589210 030529644 09/07/2022 VIJAYA VIJAYA 2905017WL027137 00415 SBIN0003688 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TN2905017_130223APB_FTO_1543815 2905017000NRG23110220234101807 014717620 13/02/2023 AMIRTHA K AMIRTHA K 2905017WL090777 00415 SBIN0000252 1260 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TN2905017_120123FTO_1433798 2905017000NRG23120120233805780 037291334 12/01/2023 Perumal Perumal 2905017WL084436 00176 IDIB000Y008 1686 04/02/2023 A/c Blocked or Frozen
3255 TN2905017_180422APB_FTO_86610 2905017000NRG23160420220016951 017499445 18/04/2022 MASILAMANI MASILAMANI 2905017WL000579 00415 SBIN0003688 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TN2905017_200223APB_FTO_1572770 2905017000NRG23200220234224723 005713912 20/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL093297 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 TN2905017_200622APB_FTO_384201 2905017000NRG23200620221336210 009596955 20/06/2022 NANDHINI NANDHINI 2905017WL019468 00176 IDIB000J025 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 TN2905017_210123APB_FTO_1472936 2905017000NRG23210120233912511 018558804 21/01/2023 Devikala Devikala 2905017WL086606 00045 BARB0VJASIR 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TN2905017_220822APB_FTO_752195 2905017000NRG23220820222139718 020844995 22/08/2022 MEENA MEENA 2905017WL041758 00045 BARB0VJVELK 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 TN2905017_220922APB_FTO_906817 2905017000NRG23220920222498448 014307543 22/09/2022 SENBAGAVALLI SENBAGAVALLI 2905017WL051732 00045 BARB0VJVELK 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TN2905017_241222FTO_1332202 2905017000NRG23231220223546168 017254767 24/12/2022 Perumal Perumal 2905017WL078705 00176 IDIB000Y008 1686 07/02/2023 A/c Blocked or Frozen
3262 TN2905017_250323APB_FTO_1696042 2905017000NRG23250320234803879 005714223 25/03/2023 KALAIVANI.P KALAIVANI.P 2905017WL104699 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 TN2905017_251122APB_FTO_1194744 2905017000NRG23251120223200261 026441448 25/11/2022 Kamsala Kamsala 2905017WL070459 00176 IDIB000J025 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 TN2905017_261222APB_FTO_1341369 2905017000NRG23261220223591363 017254798 26/12/2022 ANITHA ANITHA 2905017WL079610 00078 CNRB0000951 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 TN2905017_280123APB_FTO_1497148 2905017000NRG23280120233966501 037296952 28/01/2023 KUMUTHA KUMUTHA 2905017WL087686 00045 BARB0VJASIR 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 TN2905017_060323APB_FTO_1622333 2905017000NRG23060320234441403 005715132 06/03/2023 PATTU PATTU 2905017WL097620 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TN2905017_061222FTO_1242891 2905017000NRG23061220223355913 017254989 06/12/2022 BATHMAVATHI BATHMAVATHI 2905017WL074090 00485 VIJB0003022 1200 07/02/2023 Participant not mapped to the product
3268 TN2905017_071122APB_FTO_1117262 2905017000NRG23071120223007372 015841996 07/11/2022 KUMUTHA KUMUTHA 2905017WL064744 00045 BARB0VJASIR 975 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TN2905017_071122APB_FTO_1117232 2905017000NRG23071120223007720 015841996 07/11/2022 Valliyammal Valliyammal 2905017WL064752 00415 SBIN0003688 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TN2905017_080223APB_FTO_1527763 2905017000NRG23080220234064670 012059428 08/02/2023 PAVUNA PAVUNA 2905017WL089804 00045 BARB0VJPUVE 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TN2905017_080922APB_FTO_845038 2905017000NRG23080920222382887 033431818 08/09/2022 MALLIGA MALLIGA 2905017WL048111 00415 SBIN0003688 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 TN2905017_081022APB_FTO_980863 2905017000NRG23081020222677314 033431890 08/10/2022 PARVATHI PARVATHI 2905017WL056164 00415 SBIN0003688 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TN2905017_081022APB_FTO_981707 2905017000NRG23081020222680734 033431890 08/10/2022 ARUNACHALAM S ARUNACHALAM S 2905017WL056222 00176 IDIB000J025 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TN2905017_091222FTO_1254680 2905017000NRG23091220223379100 017255139 09/12/2022 Ilakkiya Ilakkiya 2905017WL074752 00176 IDIB000T039 1686 07/02/2023 No Such Account
3275 TN2905017_160323APB_FTO_1652949 2905017000NRG23140320234539227 025730239 16/03/2023 KRISHNAMAL KRISHNAMAL 2905017WL099701 00176 IDIB000J025 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 TN2905017_160722APB_FTO_550529 2905017000NRG23150720221677186 014734116 16/07/2022 Parimala Parimala 2905017WL029716 00045 BARB0VJPUPE 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TN2905017_200323APB_FTO_1671809 2905017000NRG23170320234627457 025730392 20/03/2023 SANTHA SANTHA 2905017WL101258 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TN2905017_181122FTO_1167095 2905017000NRG23181120223120200 013030541 18/11/2022 Kuppunu Kuppunu 2905017WL0068272 00045 BARB0VJVELK 1000 29/11/2022 No Such Account
3279 TN2905017_200223APB_FTO_1572751 2905017000NRG23200220234221591 005713912 20/02/2023 KANNAMMAL KANNAMMAL 2905017WL093229 00415 SBIN0003688 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TN2905017_200223APB_FTO_1572739 2905017000NRG23200220234222055 005713912 20/02/2023 Maragatham Maragatham 2905017WL093236 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 TN2905016_261022FTO_1066186 2905016000NRG23261020222861143 015710940 26/10/2022 Anbu Anbu 2905016WL060710 00415 SBIN0005582 1686 07/11/2022 No Such Account
3282 TN2905017_020922APB_FTO_815668 2905017000NRG23020920222307094 035858247 02/09/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL046247 00176 IDIB000J025 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TN2905017_060323APB_FTO_1624584 2905017000NRG23040320234429245 005715132 06/03/2023 SUMATHI SUMATHI 2905017WL097382 00176 IDIB000J025 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TN2905017_050822APB_FTO_669866 2905017000NRG23050820221940950 016957373 05/08/2022 LAKSHMI LAKSHMI 2905017WL036763 00045 BARB0VJPUPE 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TN2905017_060323APB_FTO_1624199 2905017000NRG23060320234458350 005715132 06/03/2023 Lakshimi Lakshimi 2905017WL097928 00415 SBIN0003688 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TN2905017_061222APB_FTO_1242478 2905017000NRG23061220223348580 017255271 06/12/2022 KALLIYAMMAL KALLIYAMMAL 2905017WL073923 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TN2905017_081022APB_FTO_981707 2905017000NRG23081020222680713 033431890 08/10/2022 ALUMALU ALUMALU 2905017WL056222 00176 IDIB000J025 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TN2905017_100123APB_FTO_1421007 2905017000NRG23090120233770254 018559682 10/01/2023 NAGAMMA NAGAMMA 2905017WL083547 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 TN2905017_090722APB_FTO_516826 2905017000NRG23090720221617669 030529644 09/07/2022 JAYA.A JAYA.A 2905017WL027938 00078 CNRB0000951 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TN2905017_101222APB_FTO_1262258 2905017000NRG23101220223404327 017254818 10/12/2022 MANGUNDU MANGUNDU 2905017WL075204 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TN2905017_151022FTO_1016841 2905017000NRG23151020222754283 014575037 15/10/2022 Sathyapriya Sathyapriya 2905017WL057987 00176 IDIB000B010 1000 27/10/2022 No Such Account
3292 TN2905017_160722APB_FTO_549550 2905017000NRG23160720221682946 014734116 16/07/2022 S. RANI S. RANI 2905017WL029826 00415 SBIN0003688 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 TN2905017_180722APB_FTO_557526 2905017000NRG23160720221686798 014734061 18/07/2022 RAMI RAMI 2905017WL029923 00415 SBIN0003688 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
3294 TN2905017_160822FTO_725365 2905017000NRG23160820222100622 020844912 16/08/2022 Saroja Saroja 2905017WL040613 00176 IDIB000N080 1000 01/09/2022 A/c Blocked or Frozen
3295 TN2905017_200223APB_FTO_1572827 2905017000NRG23200220234213664 005713912 20/02/2023 AMIRTHA K AMIRTHA K 2905017WL093085 00415 SBIN0000252 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TN2905017_200622APB_FTO_384598 2905017000NRG23200620221338379 009596955 20/06/2022 SHANTHI SHANTHI 2905017WL019523 00045 BARB0VJRAPE 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TN2905017_210123APB_FTO_1469592 2905017000NRG23210120233907106 037268122 21/01/2023 KRISHNAMAL KRISHNAMAL 2905017WL086502 00176 IDIB000J025 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TN2905017_210123APB_FTO_1469592 2905017000NRG23210120233907109 037268122 21/01/2023 VASANTHA VASANTHA 2905017WL086502 00176 IDIB000J025 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TN2905017_230422APB_FTO_119205 2905017000NRG23220420220054561 017520185 23/04/2022 NANDHINI NANDHINI 2905017WL001630 00176 IDIB000J025 760 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 TN2905017_240622APB_FTO_404501 2905017000NRG23230620221377925 022861675 24/06/2022 MALLIGA MALLIGA 2905017WL020798 00415 SBIN0003688 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 TN2905020_290922FTO_940603 2905016000NRG23290920222578259 030361584 29/09/2022 Seethashree Seethashree 2905016WL053760 00177 IOBA0000710 1405 19/10/2022 No Such Account
3302 TN2905017_060323APB_FTO_1622740 2905017000NRG23060320234438653 005715132 06/03/2023 MANJULA MANJULA 2905017WL097563 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TN2905017_071122APB_FTO_1117246 2905017000NRG23071120223007514 015841996 07/11/2022 GOWRI GOWRI 2905017WL064746 00415 SBIN0003688 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TN2905017_080223APB_FTO_1527909 2905017000NRG23080220234077898 012059428 08/02/2023 ALUMALU ALUMALU 2905017WL089960 00176 IDIB000J025 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TN2905017_080722APB_FTO_505872 2905017000NRG23080720221592179 030529644 08/07/2022 MAGESWARI MAGESWARI 2905017WL027267 00415 SBIN0000252 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TN2905017_121122APB_FTO_1140799 2905017000NRG23121120223047752 023569648 12/11/2022 RENUGA.K RENUGA.K 2905017WL066012 00415 SBIN0003688 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 TN2905017_160323APB_FTO_1652481 2905017000NRG23140320234554267 025730239 16/03/2023 SANTHA SANTHA 2905017WL099907 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TN2905017_160323APB_FTO_1653358 2905017000NRG23140320234591632 025730239 16/03/2023 SELVI SELVI 2905017WL100371 00045 BARB0VJPUPE 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TN2905017_141222APB_FTO_1281893 2905017000NRG23141220223452858 017254965 14/12/2022 KUMUTHA KUMUTHA 2905017WL076420 00045 BARB0VJASIR 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 TN2905017_220223APB_FTO_1578756 2905017000NRG23200220234223846 008397780 22/02/2023 KALAIMATHI KALAIMATHI 2905017WL093270 00176 IDIB000J025 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TN2905017_210223APB_FTO_1576224 2905017000NRG23210220234247360 005713912 21/02/2023 VASANTHA VASANTHA 2905017WL093761 00176 IDIB000J025 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 TN2905017_130622APB_FTO_333497 2905017000NRG23100620221194837 011252298 13/06/2022 MAGESHWARI MAGESHWARI 2905017WL015612 00045 BARB0VJPUVE 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TN2905017_101222APB_FTO_1262118 2905017000NRG23101220223403235 017254818 10/12/2022 VASANTHI VASANTHI 2905017WL075184 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TN2905017_120123APB_FTO_1434486 2905017000NRG23120120233808393 037293709 12/01/2023 JAYA.A JAYA.A 2905017WL084505 00078 CNRB0000951 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TN2905017_130822APB_FTO_719770 2905017000NRG23130820222058988 020844995 13/08/2022 VANITHA VANITHA 2905017WL039840 00045 BARB0VJPUPE 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 TN2905017_160323APB_FTO_1653063 2905017000NRG23160320234613880 025730239 16/03/2023 Pachayammal Pachayammal 2905017WL100819 00078 CNRB0000951 600 31/03/2023 Account closed
3317 TN2905017_160722APB_FTO_550176 2905017000NRG23160720221687570 014734116 16/07/2022 PUSHPA PUSHPA 2905017WL029944 00078 CNRB0000951 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 TN2905017_191122APB_FTO_1170489 2905017000NRG23181120223115549 019838698 19/11/2022 GANDHIMATHI GANDHIMATHI 2905017WL068119 00078 CNRB0000951 800 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3319 TN2905017_211022APB_FTO_1048253 2905017000NRG23211020222812187 014731413 21/10/2022 SENTHAMARAI.N SENTHAMARAI.N 2905017WL059583 00045 BARB0VJRAPE 1000 02/11/2022 Account closed
3320 TN2905017_220722APB_FTO_585551 2905017000NRG23220720221763084 013646206 22/07/2022 SANTHI SANTHI 2905017WL031990 00045 BARB0VJPUPE 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TN2905017_241222APB_FTO_1332307 2905017000NRG23231220223543595 017254798 24/12/2022 RAJALAKSHMI V RAJALAKSHMI V 2905017WL078661 00415 SBIN0000252 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 TN2905017_250323APB_FTO_1694767 2905017000NRG23250320234802051 005714223 25/03/2023 Parimala Parimala 2905017WL104675 00045 BARB0VJPUPE 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 TN2905017_250822FTO_771596 2905017000NRG23250820222198706 011286663 25/08/2022 SUMATHI SUMATHI 2905017WL043377 00485 VIJB0003025 1405 07/09/2022 Participant not mapped to the product
3324 TN2905017_270223APB_FTO_1598988 2905017000NRG23270220234336986 005717464 27/02/2023 DEEPA DEEPA 2905017WL095592 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 TN2905016_260922APB_FTO_925104 2905016000NRG23260920222544902 030361637 26/09/2022 Selvi Selvi 2905016WL052862 00078 CNRB0016251 1050 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3326 TN2905016_270123APB_FTO_1489848 2905016000NRG23270120233935384 010082790 27/01/2023 Muniyammal Muniyammal 2905016WL087128 00468 UBIN0544965 1000 09/02/2023 Account closed
3327 TN2905016_300522APB_FTO_244958 2905016000NRG23270520220741669 010787496 30/05/2022 Kulanthaiyammal Kulanthaiyammal 2905016WL010331 00176 IDIB000T039 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TN2905016_291022FTO_1081476 2905016000NRG23291020222903811 015710789 29/10/2022 chitra chitra 2905016WL062147 00078 CNRB0000952 460 07/11/2022 No Such Account
3329 TN2905016_300722APB_FTO_639961 2905016000NRG23300720221870786 018892413 30/07/2022 Dhanalakshmi Dhanalakshmi 2905016WL034841 00176 IDIB000T039 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TN2905016_311222APB_FTO_1371653 2905016000NRG23301220223647172 037268502 31/12/2022 Valarselvi Valarselvi 2905016WL080969 00415 SBIN0007008 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TN2905017_040422APB_FTO_14074 2905017000NRG22010420223348658 020520291 04/04/2022 SARASU SARASU 2905017WL082789 00176 IDIB000J025 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TN2905017_190422FTO_101027 2905017000NRG22190420223417346 017499597 19/04/2022 DEEPA DEEPA 2905017WL0085183 00468 UBIN0533386 1200 12/05/2022 A/c Blocked or Frozen
3333 TN2905017_190422FTO_101027 2905017000NRG22190420223417718 017499597 19/04/2022 Govindaraj Govindaraj 2905017WL0085258 00415 SBIN0006711 1638 14/05/2022 No Such Account
3334 TN2905017_190422FTO_101027 2905017000NRG22190420223417749 017499597 19/04/2022 VASANTHI VASANTHI 2905017WL0085264 00415 SBIN0003688 1080 14/05/2022 No Such Account
3335 TN2905017_010922FTO_810869 2905017000NRG23010920222288657 035858233 01/09/2022 SUMATHI SUMATHI 2905017WL045733 00485 VIJB0003025 1405 18/10/2022 Participant not mapped to the product
3336 TN2905017_050822APB_FTO_669448 2905017000NRG23050820221940193 016957373 05/08/2022 TAMILARASAN TAMILARASAN 2905017WL036727 00045 BARB0VJRAPE 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TN2905017_050822APB_FTO_672676 2905017000NRG23050820221945169 016957373 05/08/2022 PAVUNA PAVUNA 2905017WL036893 00045 BARB0VJPUVE 420 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TN2905017_080223APB_FTO_1527837 2905017000NRG23080220234066376 012059428 08/02/2023 KALAIMATHI KALAIMATHI 2905017WL089829 00176 IDIB000J025 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 TN2905017_100123APB_FTO_1420893 2905017000NRG23090120233772298 018559682 10/01/2023 GOWRI GOWRI 2905017WL083601 00415 SBIN0003688 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TN2905017_130323APB_FTO_1645519 2905017000NRG23100320234496549 025730239 13/03/2023 SELVI N SELVI N 2905017WL098729 00415 SBIN0000252 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TN2905017_130323FTO_1646033 2905017000NRG23110320234509493 025730828 13/03/2023 MALLIGA MALLIGA 2905017WL0099028 00045 BARB0VJPUPE 1260 31/03/2023 Account closed
3342 TN2905017_130323FTO_1646033 2905017000NRG23110320234509564 025730828 13/03/2023 R. MARIAMMAL R. MARIAMMAL 2905017WL0099037 00176 IDIB000J025 1170 03/04/2023 Account closed
3343 TN2905017_160323APB_FTO_1652364 2905017000NRG23140320234567948 025730239 16/03/2023 MALATHI MALATHI 2905017WL100052 00468 UBIN0533386 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TN2905017_160323APB_FTO_1653435 2905017000NRG23140320234586624 025730239 16/03/2023 Vasantha Vasantha 2905017WL100300 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TN2905017_200223APB_FTO_1572721 2905017000NRG23200220234224895 005713912 20/02/2023 Vennila Vennila 2905017WL093300 00415 SBIN0006711 1350 04/04/2023 Aadhaar Number not Mapped to Account Number
3346 TN2905017_100123APB_FTO_1420735 2905017000NRG23100120233781292 018559682 10/01/2023 ALUMALU ALUMALU 2905017WL083884 00176 IDIB000J025 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TN2905017_100123APB_FTO_1420735 2905017000NRG23100120233781349 018559682 10/01/2023 VASANTHA VASANTHA 2905017WL083884 00176 IDIB000J025 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TN2905017_130622APB_FTO_332960 2905017000NRG23100620221227811 011252298 13/06/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL016199 00415 SBIN0003688 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TN2905017_101222APB_FTO_1261754 2905017000NRG23101220223402527 017254818 10/12/2022 YUVARANI YUVARANI 2905017WL075151 00177 IOBA0002951 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TN2905017_150223APB_FTO_1555303 2905017000NRG23150220234173127 014717620 15/02/2023 SENBAGAVALLI SENBAGAVALLI 2905017WL092240 00045 BARB0VJVELK 1290 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 TN2905017_160522APB_FTO_208107 2905017000NRG23160520220363526 015438045 16/05/2022 KILLIAMMAL KILLIAMMAL 2905017WL006804 00415 SBIN0000252 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 TN2905017_180722APB_FTO_557503 2905017000NRG23160720221686555 014734061 18/07/2022 KUPPU KUPPU 2905017WL029915 00045 BARB0VJASIR 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 TN2905017_170922FTO_884076 2905017000NRG23170920222458822 035858023 17/09/2022 Susila Susila 2905017WL050519 00045 BARB0VJPUPE 1200 18/10/2022 No Such Account
3354 TN2905017_171122FTO_1160116 2905017000NRG23171120223107048 010617433 17/11/2022 Chinnandi Chinnandi 2905017WL067822 00176 IDIB000A078 1686 25/11/2022 A/c Blocked or Frozen
3355 TN2905017_180422FTO_92556 2905017000NRG23180420220031829 017520779 18/04/2022 Peruma Peruma 2905017WL000990 00045 BARB0VJPUPE 900 12/05/2022 No Such Account
3356 TN2905017_181122FTO_1167095 2905017000NRG23181120223120209 013030541 18/11/2022 Chinnandi Chinnandi 2905017WL0068274 00176 IDIB000A078 1686 29/11/2022 A/c Blocked or Frozen
3357 TN2905017_200822FTO_745994 2905017000NRG23200820222126076 020844912 20/08/2022 PARTHIBAN PARTHIBAN 2905017WL041415 00045 BARB0VJPUPE 1000 01/09/2022 No Such Account
3358 TN2905017_201222APB_FTO_1311160 2905017000NRG23201220223523772 018559202 20/12/2022 SUDHA SUDHA 2905017WL078211 00045 BARB0VJPUPE 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TN2905017_230422APB_FTO_119404 2905017000NRG23210420220048412 017520185 23/04/2022 RAJAMMAL RAJAMMAL 2905017WL001432 00415 SBIN0000252 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 TN2905017_211022APB_FTO_1048271 2905017000NRG23211020222812086 014731413 21/10/2022 VASANTHI VASANTHI 2905017WL059580 00176 IDIB000P254 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TN2905016_240622APB_FTO_405559 2905016000NRG23230620221377574 022861675 24/06/2022 Pookodi Pookodi 2905016WL020785 00415 SBIN0005582 1100 06/07/2022 Account closed
3362 TN2905020_231122FTO_1188402 2905016000NRG23231120223183874 026441856 23/11/2022 ALAGESAN ALAGESAN 2905016WL0069934 00176 IDIB000M184 980 13/12/2022 A/c Blocked or Frozen
3363 TN2905020_231122FTO_1188402 2905016000NRG23231120223183876 026441856 23/11/2022 ALAGESAN ALAGESAN 2905016WL0069934 00176 IDIB000M184 985 13/12/2022 A/c Blocked or Frozen
3364 TN2905016_241222FTO_1333910 2905016000NRG23231220223564229 017254535 24/12/2022 Sala Sala 2905016WL079022 00415 SBIN0007008 1000 07/02/2023 Account closed
3365 TN2905016_250323APB_FTO_1692976 2905016000NRG23240320234776530 005714223 25/03/2023 Thavamani. Thavamani. 2905016WL104200 00415 SBIN0000934 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 TN2905016_250323APB_FTO_1693101 2905016000NRG23240320234781628 005714223 25/03/2023 Dhanalakshmi Dhanalakshmi 2905016WL104277 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 TN2905017_160922APB_FTO_879260 2905017000NRG23160920222447928 035858077 16/09/2022 KAVITHA.S KAVITHA.S 2905017WL050230 00078 CNRB0000952 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TN2905017_200323APB_FTO_1670187 2905017000NRG23200320234679292 025730392 20/03/2023 KANDHASWAMY KANDHASWAMY 2905017WL102296 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TN2905017_200323APB_FTO_1671270 2905017000NRG23200320234691012 025730392 20/03/2023 PRIYA PRIYA 2905017WL102486 00045 BARB0VJPUVE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 TN2905017_200822APB_FTO_746032 2905017000NRG23200820222124422 020844995 20/08/2022 VALARMATHI VALARMATHI 2905017WL041376 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TN2905017_210223APB_FTO_1577104 2905017000NRG23200220234229761 005713912 21/02/2023 GOMATHI. V GOMATHI. V 2905017WL093401 00415 SBIN0000252 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TN2905017_210223APB_FTO_1576209 2905017000NRG23210220234247560 005713912 21/02/2023 Geetha Geetha 2905017WL093766 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 TN2905017_241222APB_FTO_1331906 2905017000NRG23231220223554056 017254798 24/12/2022 RUKKU RUKKU 2905017WL078840 00468 UBIN0533386 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TN2905017_250323APB_FTO_1694855 2905017000NRG23250320234797746 005714223 25/03/2023 Valliyammal Valliyammal 2905017WL104603 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 TN2905017_251122APB_FTO_1194840 2905017000NRG23251120223199767 026441448 25/11/2022 GOMATHI. V GOMATHI. V 2905017WL070442 00415 SBIN0000252 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TN2905017_270822APB_FTO_780983 2905017000NRG23270820222221220 011286972 27/08/2022 KAVITHA.S KAVITHA.S 2905017WL043998 00078 CNRB0000952 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TN2905017_271122APB_FTO_1204510 2905017000NRG23271120223234601 026442813 27/11/2022 KAMALA KAMALA 2905017WL071212 00045 BARB0VJPUVE 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TN2905017_300922APB_FTO_945604 2905017000NRG23300920222579788 030361442 30/09/2022 VENNILA VENNILA 2905017WL053815 00045 BARB0VJPUPE 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TN2905017_301222APB_FTO_1368767 2905017000NRG23301220223629345 037268502 30/12/2022 Poonkodi Poonkodi 2905017WL080606 00045 BARB0VJASIR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 TN2905018_030922APB_FTO_824141 2905018000NRG23030920222345147 035858377 03/09/2022 ROJA ROJA 2905018WL047144 00415 SBIN0007549 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TN2905018_070323APB_FTO_1628462 2905018000NRG23070320234476930 005715345 07/03/2023 VIJAYA.C VIJAYA.C 2905018WL098286 00415 SBIN0007009 1200 04/04/2023 Account closed
3382 TN2905018_071122APB_FTO_1118179 2905018000NRG23071120223013231 015841996 07/11/2022 MARAGADHAM MARAGADHAM 2905018WL064913 00415 SBIN0016540 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 TN2905018_071122APB_FTO_1118179 2905018000NRG23071120223013242 015841996 07/11/2022 Govindhammal Govindhammal 2905018WL064913 00415 SBIN0000934 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 TN2905018_080223APB_FTO_1528792 2905018000NRG23080220234089204 008150297 08/02/2023 Gourammal Gourammal 2905018WL090214 00415 SBIN0007549 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TN2905018_110323FTO_1643154 2905018000NRG23110320234510383 005715522 11/03/2023 Sulochana Sulochana 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
3386 TN2905018_130822APB_FTO_720073 2905018000NRG23130820222061460 020844995 13/08/2022 Chennammal Chennammal 2905018WL039891 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TN2905018_140323APB_FTO_1647263 2905018000NRG23140320234535510 025719908 14/03/2023 Rani Rani 2905018WL099633 00415 SBIN0007549 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TN2905018_140323APB_FTO_1648168 2905018000NRG23140320234580905 025719908 14/03/2023 Kanaka.P Kanaka.P 2905018WL100237 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TN2905018_141122FTO_1149699 2905018000NRG23141120223086073 008138233 14/11/2022 Anjali Anjali 2905018WL067052 00176 IDIB000G048 1000 23/11/2022 No Such Account
3390 TN2905017_040622APB_FTO_273121 2905017000NRG23040620221022840 018937047 04/06/2022 GOVINDHAMMAL GOVINDHAMMAL 2905017WL013251 00415 SBIN0000934 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 TN2905017_090123APB_FTO_1413125 2905017000NRG23090120233753609 018559682 09/01/2023 SANAS SANAS 2905017WL083156 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 TN2905017_121122FTO_1141085 2905017000NRG23121120223059242 023569622 12/11/2022 Chinnandi Chinnandi 2905017WL066280 00176 IDIB000A078 1686 19/11/2022 A/c Blocked or Frozen
3393 TN2905017_130323APB_FTO_1645408 2905017000NRG23130320234520475 025730239 13/03/2023 KANNAMMAL KANNAMMAL 2905017WL099309 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 TN2905017_131222FTO_1278893 2905017000NRG23131220223449232 017255073 13/12/2022 Chinnandi Chinnandi 2905017WL0076285 00176 IDIB000A078 1686 07/02/2023 A/c Blocked or Frozen
3395 TN2905017_131222FTO_1278893 2905017000NRG23131220223449233 017255073 13/12/2022 Chinnandi Chinnandi 2905017WL0076285 00176 IDIB000A078 1686 07/02/2023 A/c Blocked or Frozen
3396 TN2905017_151022APB_FTO_1016845 2905017000NRG23151020222754312 014574895 15/10/2022 VASANTHA VASANTHA 2905017WL057987 00045 BARB0VJPUPE 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TN2905017_200323APB_FTO_1670187 2905017000NRG23200320234679300 025730392 20/03/2023 VASANTHA VASANTHA 2905017WL102296 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TN2905017_220822APB_FTO_752211 2905017000NRG23220820222141424 020844995 22/08/2022 PERUMA PERUMA 2905017WL041832 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TN2905017_230922APB_FTO_909156 2905017000NRG23230920222502779 030361657 23/09/2022 RUKKU RUKKU 2905017WL051864 00468 UBIN0533386 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TN2905017_270223APB_FTO_1597243 2905017000NRG23270220234332687 005717464 27/02/2023 KALAISELVI KALAISELVI 2905017WL095489 00045 BARB0VJPUPE 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TN2905017_270223APB_FTO_1597903 2905017000NRG23270220234338140 005717464 27/02/2023 VANAROJA VANAROJA 2905017WL095616 00176 IDIB000J025 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 TN2905017_270323APB_FTO_1701256 2905017000NRG23270320234836499 025730258 27/03/2023 Prasath Prasath 2905017WL105285 00045 BARB0VJPUPE 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TN2905018_070323APB_FTO_1627327 2905018000NRG23070320234475399 005715345 07/03/2023 Chinnakannu.M Chinnakannu.M 2905018WL098256 00176 IDIB000G048 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 TN2905018_080822APB_FTO_695507 2905018000NRG23080820221978222 020844995 08/08/2022 Chennammal Chennammal 2905018WL037743 00415 SBIN0007008 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 TN2905018_100123APB_FTO_1420046 2905018000NRG23090120233764624 018559682 10/01/2023 AMUDHA AMUDHA 2905018WL083405 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 TN2905017_290323APB_FTO_1710167 2905017000NRG23290320234860794 008365046 29/03/2023 Devikala Devikala 2905017WL105812 00045 BARB0VJASIR 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 TN2905017_300722APB_FTO_638838 2905017000NRG23300720221864385 015632418 30/07/2022 VARALAKSHMI S VARALAKSHMI S 2905017WL034618 00415 SBIN0003688 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 TN2905018_010622FTO_254904 2905018000NRG22010620223418390 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 740 08/06/2022 No Such Account
3409 TN2905018_040422APB_FTO_24875 2905018000NRG22040420223391138 020520291 04/04/2022 govinthi govinthi 2905018WL083747 00415 SBIN0007549 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TN2905018_030922APB_FTO_824378 2905018000NRG23030920222338174 035858377 03/09/2022 govinthammal govinthammal 2905018WL046948 00415 SBIN0007549 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TN2905018_060622APB_FTO_284897 2905018000NRG23060620221057427 018937047 06/06/2022 Tamilarasi Tamilarasi 2905018WL013924 00176 IDIB000G048 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TN2905017_210223APB_FTO_1578406 2905017000NRG23210220234254742 008397780 21/02/2023 Shenbagam Shenbagam 2905017WL093912 00045 BARB0VJPUPE 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TN2905017_211022FTO_1049061 2905017000NRG23211020222815749 014731559 21/10/2022 RANGASAMI RANGASAMI 2905017WL059659 00485 VIJB0003022 900 02/11/2022 Participant not mapped to the product
3414 TN2905017_240622APB_FTO_404504 2905017000NRG23230620221377728 022861675 24/06/2022 REJILAMMAL REJILAMMAL 2905017WL020792 00415 SBIN0003688 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 TN2905017_230922APB_FTO_909152 2905017000NRG23230920222502810 030361657 23/09/2022 MALATHI MALATHI 2905017WL051865 00468 UBIN0533386 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TN2905017_250323APB_FTO_1695909 2905017000NRG23250320234805592 005714223 25/03/2023 KILLIAMMAL KILLIAMMAL 2905017WL104717 00415 SBIN0000252 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TN2905017_250822FTO_771596 2905017000NRG23250820222198705 011286663 25/08/2022 AMJIYAR AMJIYAR 2905017WL043377 00485 VIJB0003025 1405 07/09/2022 Participant not mapped to the product
3418 TN2905017_261222APB_FTO_1343365 2905017000NRG23261220223596993 017254798 26/12/2022 KAVITHA KAVITHA 2905017WL079777 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 TN2905017_270223APB_FTO_1597661 2905017000NRG23270220234319146 005717464 27/02/2023 AMSAVENI AMSAVENI 2905017WL095238 00078 CNRB0000952 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 TN2905017_270223APB_FTO_1598988 2905017000NRG23270220234336976 005717464 27/02/2023 Parimala Parimala 2905017WL095592 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 TN2905017_300522APB_FTO_243332 2905017000NRG23290520220861130 016872552 30/05/2022 SARASWATHI SARASWATHI 2905017WL011047 00415 SBIN0003688 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TN2905018_040422APB_FTO_24421 2905018000NRG22040420223387749 020520291 04/04/2022 lakshmi lakshmi 2905018WL083679 00176 IDIB000P093 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TN2905018_050722APB_FTO_483505 2905018000NRG23040720221534127 027753901 05/07/2022 govinthammal govinthammal 2905018WL025451 00415 SBIN0007549 1000 11/07/2022 Account closed
3424 TN2905018_100522APB_FTO_191768 2905018000NRG23090520220176135 007105287 10/05/2022 Muniyammal Muniyammal 2905018WL004504 00176 IDIB000T107 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TN2905017_200822APB_FTO_744240 2905017000NRG23200820222119165 020844995 20/08/2022 SANAS SANAS 2905017WL041220 00415 SBIN0003688 281 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TN2905017_220622FTO_393066 2905017000NRG23210620221356077 008012030 22/06/2022 Sivaranjani Sivaranjani 2905017WL0020087 00415 SBIN0003688 1140 30/06/2022 No Such Account
3427 TN2905017_250323APB_FTO_1696118 2905017000NRG23250320234803174 005714223 25/03/2023 PAVUNA PAVUNA 2905017WL104688 00045 BARB0VJPUVE 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 TN2905017_250323APB_FTO_1696087 2905017000NRG23250320234803415 005714223 25/03/2023 Pachayammal Pachayammal 2905017WL104692 00078 CNRB0000951 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TN2905017_261122APB_FTO_1200165 2905017000NRG23261120223221605 026442813 26/11/2022 KALIYAMMAL KALIYAMMAL 2905017WL070935 00415 SBIN0003688 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TN2905017_270223APB_FTO_1598827 2905017000NRG23270220234321864 005717464 27/02/2023 SENTHAMARAI SENTHAMARAI 2905017WL095277 00045 BARB0VJPUPE 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TN2905017_270223APB_FTO_1597974 2905017000NRG23270220234343622 005717464 27/02/2023 Pushparani Pushparani 2905017WL095733 00048 BKID0008367 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TN2905017_270223APB_FTO_1599084 2905017000NRG23270220234343749 005717464 27/02/2023 SUDAMALLI SUDAMALLI 2905017WL095735 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TN2905017_270223APB_FTO_1599084 2905017000NRG23270220234343750 005717464 27/02/2023 INDIRANI INDIRANI 2905017WL095735 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 TN2905017_300522APB_FTO_243853 2905017000NRG23270520220739588 016872552 30/05/2022 RAJAMANI V RAJAMANI V 2905017WL010314 00415 SBIN0003688 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TN2905017_270822APB_FTO_781042 2905017000NRG23270820222221878 011286972 27/08/2022 KAMALA KAMALA 2905017WL044010 00045 BARB0VJPUVE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 TN2905018_030123FTO_1385970 2905018000NRG23030120233698768 037292933 03/01/2023 Kamala Kamala 2905018WL082032 00415 SBIN0007549 1200 04/02/2023 Account closed
3437 TN2905018_090123APB_FTO_1417566 2905018000NRG23090120233773792 018558837 09/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL083642 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TN2905018_100123APB_FTO_1422242 2905018000NRG23100120233781628 018559682 10/01/2023 Sulochana Sulochana 2905018WL083892 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 TN2905018_110722APB_FTO_524607 2905018000NRG23110720221634804 030529644 11/07/2022 Sundharammal Sundharammal 2905018WL028560 00415 SBIN0007009 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TN2905018_110722APB_FTO_525151 2905018000NRG23110720221638742 030529644 11/07/2022 Chennammal Chennammal 2905018WL028654 00415 SBIN0007008 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TN2905017_190422FTO_101027 2905017000NRG22190420223417747 017499597 19/04/2022 VASANTHI VASANTHI 2905017WL0085264 00415 SBIN0003688 1080 14/05/2022 No Such Account
3442 TN2905017_071022APB_FTO_977835 2905017000NRG23071020222669947 033431890 07/10/2022 Jothi M Jothi M 2905017WL056036 00415 SBIN0003688 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TN2905017_071122APB_FTO_1116600 2905017000NRG23071120223001009 015841996 07/11/2022 POONKODI POONKODI 2905017WL064623 00045 BARB0VJPUPE 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TN2905017_280323APB_FTO_1704320 2905017000NRG23280320234851397 025730258 28/03/2023 rajehwary rajehwary 2905017WL105579 00176 IDIB000J025 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TN2905017_200323APB_FTO_1669619 2905017000NRG23200320234665365 025730392 20/03/2023 Chella Chella 2905017WL102072 00415 SBIN0003688 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TN2905017_200822APB_FTO_743739 2905017000NRG23200820222121726 020844995 20/08/2022 RANI RANI 2905017WL041309 00045 BARB0VJPUPE 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TN2905017_211022APB_FTO_1049617 2905017000NRG23211020222818342 014731413 21/10/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL059736 00415 SBIN0003688 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TN2905017_230422APB_FTO_119166 2905017000NRG23220420220054721 017520185 23/04/2022 MASILAMANI MASILAMANI 2905017WL001634 00415 SBIN0003688 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TN2905017_220822APB_FTO_752195 2905017000NRG23220820222139724 020844995 22/08/2022 POUNNAMMAL POUNNAMMAL 2905017WL041758 00045 BARB0VJVELK 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TN2905017_230922APB_FTO_909130 2905017000NRG23230920222503051 030361657 23/09/2022 Jothi M Jothi M 2905017WL051870 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 TN2905017_271222APB_FTO_1348939 2905017000NRG23271220223616839 017254798 27/12/2022 PRIYA PRIYA 2905017WL080262 00045 BARB0VJPUVE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TN2905017_280123APB_FTO_1497148 2905017000NRG23280120233966511 037296952 28/01/2023 Parimala Parimala 2905017WL087689 00045 BARB0VJPUPE 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TN2905017_300522APB_FTO_243728 2905017000NRG23290520220861851 016872552 30/05/2022 VALARMATHI R VALARMATHI R 2905017WL011060 00415 SBIN0003688 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TN2905017_310323APB_FTO_1717839 2905017000NRG23310320234908372 020056895 31/03/2023 SARADHA SARADHA 2905017WL106597 00045 BARB0VJPUPE 1140 16/05/2023 Aadhaar Number not Mapped to Account Number
3455 TN2905018_040422APB_FTO_21560 2905018000NRG22040420223388814 020520291 04/04/2022 Perumal Perumal 2905018WL083701 00176 IDIB000T039 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 TN2905018_040422APB_FTO_27325 2905018000NRG22040420223394022 020520291 04/04/2022 Nagammal Nagammal 2905018WL083819 00415 SBIN0007009 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TN2905018_011022APB_FTO_953209 2905018000NRG23011020222618721 010261467 01/10/2022 mangammal mangammal 2905018WL054821 00415 SBIN0007009 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 TN2905018_020123APB_FTO_1382806 2905018000NRG23020120233691842 037269821 02/01/2023 Lakshmi Lakshmi 2905018WL081875 00176 IDIB000G048 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TN2905018_030123APB_FTO_1386067 2905018000NRG23020120233693446 037292498 03/01/2023 Chitra Chitra 2905018WL081903 00415 SBIN0007008 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3460 TN2905018_051222APB_FTO_1240334 2905018000NRG23051220223342052 017255225 05/12/2022 Devi Devi 2905018WL073768 00415 SBIN0007009 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TN2905018_060323APB_FTO_1625879 2905018000NRG23060320234457426 005715345 06/03/2023 VIJAYA V VIJAYA V 2905018WL097913 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 TN2905018_080822APB_FTO_695221 2905018000NRG23060820221972962 020844995 08/08/2022 Ramani s Ramani s 2905018WL037641 00415 SBIN0007549 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TN2905016_240323APB_FTO_1691390 2905016000NRG23240320234788795 005714223 24/03/2023 Sargunawathi Sargunawathi 2905016WL104392 00078 CNRB0001669 800 04/04/2023 Aadhaar Number not Mapped to Account Number
3464 TN2905016_260422FTO_129728 2905016000NRG23240420220068147 018428325 26/04/2022 Sagunthala Sagunthala 2905016WL001915 00415 SBIN0005582 660 16/05/2022 No Such Account
3465 TN2905016_240622FTO_406309 2905016000NRG23240620221383304 022861850 24/06/2022 Siva Siva 2905016WL021009 00415 SBIN0000934 1686 06/07/2022 No Such Account
3466 TN2905016_270822APB_FTO_782049 2905016000NRG23260820222216131 035857920 27/08/2022 JAGATHA JAGATHA 2905016WL043870 00078 CNRB0001669 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TN2905016_280522APB_FTO_235413 2905016000NRG23270520220758023 010787496 28/05/2022 Megalai Megalai 2905016WL010357 00468 UBIN0544965 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TN2905016_270822FTO_782213 2905016000NRG23270820222224847 035858062 27/08/2022 Menaga Menaga 2905016WL044077 00415 SBIN0007008 800 18/10/2022 No Such Account
3469 TN2905016_270822APB_FTO_786563 2905016000NRG23270820222237834 035857920 27/08/2022 Ambiga Ambiga 2905016WL044416 00176 IDIB000T039 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TN2905016_270922APB_FTO_927437 2905016000NRG23270920222560057 030361637 27/09/2022 Bharathi Bharathi 2905016WL053266 00078 CNRB0001669 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TN2905020_300123APB_FTO_1508474 2905016000NRG23300120233995942 018558566 30/01/2023 INDUMATHI INDUMATHI 2905016WL088284 00176 IDIB000M184 850 06/02/2023 Aadhaar Number not Mapped to Account Number
3472 TN2905016_300722APB_FTO_640217 2905016000NRG23300720221872021 018892413 30/07/2022 Rani Rani 2905016WL034875 00078 CNRB0001669 420 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 TN2905016_310123APB_FTO_1512953 2905016000NRG23310120234010426 010082790 31/01/2023 Sumathi Sumathi 2905016WL088595 00176 IDIB000T039 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TN2905017_020522APB_FTO_172288 2905017000NRG23020520220097651 018427436 02/05/2022 GOMATHI. V GOMATHI. V 2905017WL002770 00415 SBIN0000252 1170 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TN2905017_071022APB_FTO_978876 2905017000NRG23071020222674090 033431890 07/10/2022 KALIYAMMAL KALIYAMMAL 2905017WL056113 00415 SBIN0003688 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TN2905017_080223APB_FTO_1527909 2905017000NRG23080220234077929 012059428 08/02/2023 KANDHASWAMY KANDHASWAMY 2905017WL089960 00176 IDIB000J025 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TN2905017_080722APB_FTO_505872 2905017000NRG23080720221592155 030529644 08/07/2022 PUSHPA PUSHPA 2905017WL027267 00078 CNRB0000951 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TN2905020_250722FTO_604118 2905016000NRG23250720221814190 015745985 25/07/2022 Venkatesan Venkatesan 2905016WL0033390 00176 IDIB000M184 1686 08/08/2022 No Such Account
3479 TN2905020_250822FTO_772835 2905016000NRG23250820222206508 020844942 25/08/2022 VIJAYAKUMAR VIJAYAKUMAR 2905016WL043560 00177 IOBA0000326 980 05/09/2022 No Such Account
3480 TN2905017_020922APB_FTO_815668 2905017000NRG23020920222307076 035858247 02/09/2022 K. VALLI K. VALLI 2905017WL046247 00176 IDIB000J025 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 TN2905017_040323APB_FTO_1619029 2905017000NRG23040320234420593 005715132 04/03/2023 PUNITHA PUNITHA 2905017WL097227 00045 BARB0VJVELK 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TN2905017_071122APB_FTO_1117246 2905017000NRG23071120223007519 015841996 07/11/2022 KALYANI KALYANI 2905017WL064746 00415 SBIN0003688 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TN2905018_140323FTO_1646948 2905018000NRG23110320234511700 025730644 14/03/2023 GOVINDHDAMMAL GOVINDHDAMMAL 2905018WL0099119 00415 SBIN0007549 1200 31/03/2023 Account closed
3484 TN2905018_140323FTO_1646948 2905018000NRG23110320234511726 025730644 14/03/2023 Kannammal Kannammal 2905018WL0099123 00415 SBIN0007009 1200 31/03/2023 Account closed
3485 TN2905018_110722APB_FTO_525161 2905018000NRG23110720221639508 030529644 11/07/2022 krishnasveni krishnasveni 2905018WL028690 00176 IDIB000T107 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TN2905018_121222APB_FTO_1270909 2905018000NRG23121220223431547 017255019 12/12/2022 Chinnathai Chinnathai 2905018WL075788 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 TN2905017_120822APB_FTO_715424 2905017000NRG23120820222028506 020844995 12/08/2022 MANJULA MANJULA 2905017WL039162 00045 BARB0VJASIR 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TN2905017_130123APB_FTO_1441376 2905017000NRG23130120233817686 037293709 13/01/2023 Divya G Divya G 2905017WL084693 00415 SBIN0000252 1140 06/02/2023 Account closed
3489 TN2905017_130123APB_FTO_1441980 2905017000NRG23130120233837664 037293709 13/01/2023 MANJULA MANJULA 2905017WL085061 00045 BARB0VJPUPE 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 TN2905017_130922FTO_864234 2905017000NRG23130920222428961 035858042 13/09/2022 SUSILA.A SUSILA.A 2905017WL0049439 00415 SBIN0003688 1000 18/10/2022 Account closed
3491 TN2905017_191122APB_FTO_1170943 2905017000NRG23191120223129120 019838698 19/11/2022 LAKSHMI LAKSHMI 2905017WL068454 00045 BARB0VJPUPE 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 TN2905017_200223APB_FTO_1572784 2905017000NRG23200220234212349 005713912 20/02/2023 Chella Chella 2905017WL093054 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TN2905017_200323APB_FTO_1671730 2905017000NRG23200320234679193 025730392 20/03/2023 KALAIMATHI KALAIMATHI 2905017WL102294 00176 IDIB000J025 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TN2905017_200323APB_FTO_1670187 2905017000NRG23200320234679301 025730392 20/03/2023 Devi Devi 2905017WL102296 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 TN2905017_200822APB_FTO_744196 2905017000NRG23200820222121137 020844995 20/08/2022 THENMOZHI THENMOZHI 2905017WL041284 00415 SBIN0003688 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 TN2905017_230722APB_FTO_591540 2905017000NRG23230720221785875 013645616 23/07/2022 VARALAKSHMI S VARALAKSHMI S 2905017WL032419 00415 SBIN0003688 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 TN2905017_250722APB_FTO_599155 2905017000NRG23250720221801132 015746041 25/07/2022 MAGESWARI MAGESWARI 2905017WL032932 00415 SBIN0000252 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TN2905017_261122APB_FTO_1200146 2905017000NRG23261120223222772 026442813 26/11/2022 SUDHA SUDHA 2905017WL070954 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 TN2905017_280323APB_FTO_1704417 2905017000NRG23280320234851518 025730258 28/03/2023 KALAISELVI KALAISELVI 2905017WL105581 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 TN2905017_300922APB_FTO_945474 2905017000NRG23300920222583948 030361442 30/09/2022 KAVITHA.S KAVITHA.S 2905017WL053942 00078 CNRB0000952 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TN2905018_070323APB_FTO_1627927 2905018000NRG23070320234473701 005715345 07/03/2023 AMUDHA AMUDHA 2905018WL098227 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TN2905018_110323FTO_1643154 2905018000NRG23110320234510381 005715522 11/03/2023 Kavitha Kavitha 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 A/c Blocked or Frozen
3503 TN2905018_110722APB_FTO_525161 2905018000NRG23110720221639515 030529644 11/07/2022 SAGUNDALA SAGUNDALA 2905018WL028690 00415 SBIN0000934 840 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 TN2905018_120922APB_FTO_859077 2905018000NRG23120920222419799 033431835 12/09/2022 SUMATHI SUMATHI 2905018WL049094 00176 IDIB000G048 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TN2905018_150522APB_FTO_206006 2905018000NRG23150520220348967 015438045 15/05/2022 settu settu 2905018WL006296 00176 IDIB000P093 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TN2905017_210223APB_FTO_1576180 2905017000NRG23210220234247898 005713912 21/02/2023 MANGUNDU MANGUNDU 2905017WL093770 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TN2905017_230422APB_FTO_119193 2905017000NRG23220420220054609 017520185 23/04/2022 RUKKU RUKKU 2905017WL001631 00468 UBIN0533386 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TN2905017_241122APB_FTO_1191322 2905017000NRG23241120223188429 026441448 24/11/2022 K. VALLI K. VALLI 2905017WL070138 00176 IDIB000J025 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 TN2905017_310323APB_FTO_1718414 2905017000NRG23300320234874496 018529222 31/03/2023 Nila Nila 2905017WL106061 00078 CNRB0000952 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 TN2905017_310323APB_FTO_1719567 2905017000NRG23310320234935114 020056823 31/03/2023 SANAS SANAS 2905017WL107022 00415 SBIN0003688 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TN2905017_311022APB_FTO_1089004 2905017000NRG23311020222927645 015710621 31/10/2022 VANI VANI 2905017WL062725 00045 BARB0VJASIR 975 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 TN2905018_010822APB_FTO_648894 2905018000NRG23010820221883653 018892603 01/08/2022 CHENDRA MANI CHENDRA MANI 2905018WL035149 00176 IDIB000P093 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TN2905018_050722FTO_486274 2905018000NRG23050720221560703 027753937 05/07/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL0026189 00415 SBIN0000934 1170 11/07/2022 Account closed
3514 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469198 005715345 07/03/2023 NOORJAHN NOORJAHN 2905018WL098145 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 TN2905018_060622FTO_283347 2905018000NRG23060620221048314 018936972 06/06/2022 Ariyammal Ariyammal 2905018WL013800 00176 IDIB000T107 195 15/06/2022 No Such Account
3516 TN2905018_080822APB_FTO_695495 2905018000NRG23080820221989867 020844995 08/08/2022 MURUGAMMAL MURUGAMMAL 2905018WL038108 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 TN2905018_110323FTO_1643154 2905018000NRG23110320234510343 005715522 11/03/2023 ragini ragini 2905018WL0099081 00415 SBIN0007549 1140 04/04/2023 Account closed
3518 TN2905018_110323FTO_1643154 2905018000NRG23110320234510378 005715522 11/03/2023 Kuppu Kuppu 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
3519 TN2905018_120922APB_FTO_856826 2905018000NRG23120920222402432 033431835 12/09/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL048638 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240331 011252323 14/06/2022 Umamageshwari Umamageshwari 2905018WL016541 00415 SBIN0016540 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 TN2905018_180422APB_FTO_88832 2905018000NRG23180420220021478 017499445 18/04/2022 SELVAM SELVAM 2905018WL000719 00415 SBIN0007009 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 TN2905018_191222APB_FTO_1304373 2905018000NRG23191220223488734 018559244 19/12/2022 muniammal muniammal 2905018WL077298 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 TN2905018_100123APB_FTO_1424318 2905018000NRG23100120233785868 018559682 10/01/2023 Nandhini Nandhini 2905018WL084029 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 TN2905018_110722APB_FTO_524647 2905018000NRG23110720221638370 030529644 11/07/2022 Tamilarasi Tamilarasi 2905018WL028643 00176 IDIB000G048 950 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 TN2905018_121122APB_FTO_1142019 2905018000NRG23121120223050764 023569648 12/11/2022 SELVAM SELVAM 2905018WL066073 00415 SBIN0007009 1230 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 TN2905018_150922FTO_875341 2905018000NRG23150920222439957 035858333 15/09/2022 kalliammal kalliammal 2905018WL0049986 00415 SBIN0007549 1000 18/10/2022 Account closed
3527 TN2905018_160522APB_FTO_209941 2905018000NRG23160520220402769 015438045 16/05/2022 KUPPU KUPPU 2905018WL007102 00176 IDIB000G048 600 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TN2905018_190922APB_FTO_894743 2905018000NRG23190920222481761 035857975 19/09/2022 Chinnathai Chinnathai 2905018WL051213 00415 SBIN0007009 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TN2905017_101222APB_FTO_1262260 2905017000NRG23101220223404279 017254818 10/12/2022 Senbagavalli Senbagavalli 2905017WL075203 00045 BARB0VJASIR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 TN2905017_120123APB_FTO_1433197 2905017000NRG23120120233806869 037293709 12/01/2023 KANDHASWAMY KANDHASWAMY 2905017WL084464 00176 IDIB000J025 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 TN2905017_160323APB_FTO_1653207 2905017000NRG23140320234535784 025730239 16/03/2023 Karpagam Karpagam 2905017WL099642 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 TN2905017_150223APB_FTO_1555516 2905017000NRG23150220234174524 014717620 15/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL092270 00176 IDIB000J025 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TN2905017_160722APB_FTO_549724 2905017000NRG23150720221661303 014734116 16/07/2022 R. ALAMELU R. ALAMELU 2905017WL029312 00415 SBIN0003688 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 TN2905017_160822FTO_725283 2905017000NRG23160820222099713 020844912 16/08/2022 Lakshmi Lakshmi 2905017WL040593 00045 BARB0VJPUPE 750 01/09/2022 No Such Account
3535 TN2905017_190422APB_FTO_100954 2905017000NRG23190420220045384 017499644 19/04/2022 RAJAMMAL RAJAMMAL 2905017WL001352 00415 SBIN0000252 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TN2905017_201222APB_FTO_1308833 2905017000NRG23201220223518513 018559202 20/12/2022 Radha Radha 2905017WL078104 00415 SBIN0003688 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 TN2905017_210123APB_FTO_1472968 2905017000NRG23210120233912201 018558804 21/01/2023 AMIRTHA K AMIRTHA K 2905017WL086597 00415 SBIN0000252 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 TN2905017_261222APB_FTO_1341304 2905017000NRG23261220223591846 017254798 26/12/2022 ANATHI.S ANATHI.S 2905017WL079622 00415 SBIN0003688 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 TN2905017_270223APB_FTO_1598583 2905017000NRG23270220234334432 005717464 27/02/2023 KUPPAMMAL KUPPAMMAL 2905017WL095527 00045 BARB0VJVELK 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 TN2905017_270223APB_FTO_1599008 2905017000NRG23270220234338369 005717464 27/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL095618 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 TN2905017_270822APB_FTO_783506 2905017000NRG23270820222230493 011287042 27/08/2022 AMBIGA AMBIGA 2905017WL044252 00045 BARB0VJPUPE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TN2905017_080223APB_FTO_1527322 2905017000NRG23080220234065125 012059428 08/02/2023 SUDAMALLI SUDAMALLI 2905017WL089817 00415 SBIN0003688 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TN2905017_130323FTO_1646033 2905017000NRG23110320234509561 025730828 13/03/2023 Chinnapappa Chinnapappa 2905017WL0099037 00176 IDIB000J025 950 03/04/2023 Account closed
3544 TN2905017_120822APB_FTO_715448 2905017000NRG23120820222031006 020844995 12/08/2022 VANI VANI 2905017WL039249 00045 BARB0VJASIR 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TN2905017_160722APB_FTO_549456 2905017000NRG23160720221686448 014734116 16/07/2022 VASANTHA VASANTHA 2905017WL029910 00176 IDIB000J025 950 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 TN2905017_160822APB_FTO_725315 2905017000NRG23160820222102208 020844995 16/08/2022 Parimala Parimala 2905017WL040646 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 TN2905017_240622APB_FTO_409019 2905017000NRG23240620221383851 022861675 24/06/2022 GOVINDAMMAL GOVINDAMMAL 2905017WL021046 00045 BARB0VJPUPE 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 TN2905017_261122APB_FTO_1199752 2905017000NRG23261120223218224 026442813 26/11/2022 LAKSHMI LAKSHMI 2905017WL070880 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 TN2905017_270123APB_FTO_1489054 2905017000NRG23270120233938970 037296952 27/01/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL087200 00415 SBIN0000252 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TN2905017_280323APB_FTO_1703693 2905017000NRG23280320234847469 025730258 28/03/2023 KALAIVANI KALAIVANI 2905017WL105505 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 TN2905018_011022APB_FTO_952053 2905018000NRG23011020222614051 010261467 01/10/2022 SELVAM SELVAM 2905018WL054667 00415 SBIN0007009 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 TN2905018_051222FTO_1236871 2905018000NRG23031220223309509 017255193 05/12/2022 Priyanka Priyanka 2905018WL072928 00415 SBIN0007008 1000 07/02/2023 No Such Account
3553 TN2905018_070323APB_FTO_1627124 2905018000NRG23060320234459249 005715345 07/03/2023 KUPPU KUPPU 2905018WL097952 00176 IDIB000G048 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TN2905018_080822APB_FTO_695879 2905018000NRG23060820221970562 020844995 08/08/2022 Manjula Manjula 2905018WL037573 00176 IDIB000G048 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TN2905018_071122APB_FTO_1118060 2905018000NRG23071120223002385 015841996 07/11/2022 Radha kannayiram Radha kannayiram 2905018WL064648 00415 SBIN0007009 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TN2905018_101022APB_FTO_989228 2905018000NRG23101020222703354 035858313 10/10/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL056734 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 TN2905018_140323APB_FTO_1647024 2905018000NRG23140320234579305 025719908 14/03/2023 Selvi Selvi 2905018WL100212 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 TN2905017_140522APB_FTO_202315 2905017000NRG23140520220299309 015438045 14/05/2022 LAKSHMI LAKSHMI 2905017WL005966 00415 SBIN0003688 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 TN2905017_160522APB_FTO_207711 2905017000NRG23140520220305515 015438045 16/05/2022 SUSILA SUSILA 2905017WL006026 00415 SBIN0003688 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TN2905017_150223APB_FTO_1555596 2905017000NRG23150220234177033 014717620 15/02/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL092316 00415 SBIN0000252 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 TN2905018_140622APB_FTO_339847 2905018000NRG23130620221257396 011252323 14/06/2022 MEGALA P MEGALA P 2905018WL017118 00078 CNRB0000952 645 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TN2905020_290622FTO_440535 2905016000NRG23290620221466380 010904195 29/06/2022 Vanaroja Vanaroja 2905016WL0023398 00177 IOBA0000326 1100 08/07/2022 Account closed
3563 TN2905020_300123FTO_1508508 2905016000NRG23300120234000733 018559851 30/01/2023 Duraisamy Duraisamy 2905016WL088365 00177 IOBA0000710 645 04/02/2023 Account closed
3564 TN2905016_311222APB_FTO_1371471 2905016000NRG23301220223645916 037268502 31/12/2022 Powunu Powunu 2905016WL080939 00078 CNRB0001669 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 TN2905017_310522FTO_246995 2905017000NRG22250520223418074 016872636 31/05/2022 ROJA ROJA 2905017WL0085400 00415 SBIN0003688 1242 07/06/2022 Account closed
3566 TN2905017_011122APB_FTO_1091918 2905017000NRG23011120222935170 015710621 01/11/2022 Shenbagam Shenbagam 2905017WL062927 00045 BARB0VJPUPE 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 TN2905017_060323APB_FTO_1620966 2905017000NRG23040320234430304 005715132 06/03/2023 DHANALAKSHMI.R DHANALAKSHMI.R 2905017WL097402 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 TN2905017_061222FTO_1244168 2905017000NRG23061220223359775 017254989 06/12/2022 Ilakkiya Ilakkiya 2905017WL074220 00176 IDIB000T039 1405 07/02/2023 No Such Account
3569 TN2905017_080722APB_FTO_507702 2905017000NRG23080720221597711 030529644 08/07/2022 SHANTHI SHANTHI 2905017WL027424 00415 SBIN0003688 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TN2905017_130622APB_FTO_332879 2905017000NRG23100620221228128 011252298 13/06/2022 KALAVATHI M KALAVATHI M 2905017WL016206 00415 SBIN0003688 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TN2905017_101222APB_FTO_1260563 2905017000NRG23101220223400445 017254818 10/12/2022 MANJULA MANJULA 2905017WL075106 00045 BARB0VJASIR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 TN2905017_121122APB_FTO_1140869 2905017000NRG23121120223048011 023569648 12/11/2022 KALAIMATHI KALAIMATHI 2905017WL066019 00176 IDIB000J025 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 TN2905017_160522APB_FTO_207724 2905017000NRG23150520220346822 015438045 16/05/2022 Indirani Indirani 2905017WL006229 00045 BARB0VJPUPE 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TN2905017_200323APB_FTO_1669629 2905017000NRG23200320234665753 025730392 20/03/2023 INDIRANI INDIRANI 2905017WL102080 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TN2905017_201222APB_FTO_1309349 2905017000NRG23201220223519926 018559202 20/12/2022 Devikala Devikala 2905017WL078131 00045 BARB0VJASIR 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TN2905017_210223APB_FTO_1576140 2905017000NRG23210220234248531 005713912 21/02/2023 MANJULA MANJULA 2905017WL093780 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 TN2905017_241122FTO_1191526 2905017000NRG23241120223190265 026442729 24/11/2022 Chinnandi Chinnandi 2905017WL0070202 00176 IDIB000A078 1686 13/12/2022 A/c Blocked or Frozen
3578 TN2905017_270223APB_FTO_1597483 2905017000NRG23250220234297123 005717464 27/02/2023 Geetha Geetha 2905017WL094831 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 TN2905017_250323APB_FTO_1695075 2905017000NRG23250320234805896 005714223 25/03/2023 Chella Chella 2905017WL104721 00415 SBIN0003688 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 TN2905017_261222APB_FTO_1345739 2905017000NRG23261220223614054 017254798 26/12/2022 GOMATHI. V GOMATHI. V 2905017WL080190 00415 SBIN0000252 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 TN2905017_080223APB_FTO_1527414 2905017000NRG23080220234040808 012059428 08/02/2023 AMIRTHA K AMIRTHA K 2905017WL089433 00415 SBIN0000252 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TN2905017_080223APB_FTO_1527763 2905017000NRG23080220234064687 012059428 08/02/2023 KALA KALA 2905017WL089804 00045 BARB0VJPUVE 1000 17/02/2023 A/c Blocked or Frozen
3583 TN2905017_100123APB_FTO_1420735 2905017000NRG23100120233781283 018559682 10/01/2023 Kamsala Kamsala 2905017WL083884 00176 IDIB000J025 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 TN2905017_101222APB_FTO_1261754 2905017000NRG23101220223402507 017254818 10/12/2022 KILLIAMMAL KILLIAMMAL 2905017WL075151 00415 SBIN0000252 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 TN2905017_101222APB_FTO_1262248 2905017000NRG23101220223404370 017254818 10/12/2022 Sivagami Sivagami 2905017WL075205 00045 BARB0VJPUPE 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 TN2905017_101222APB_FTO_1262248 2905017000NRG23101220223404373 017254818 10/12/2022 LAKSHMI LAKSHMI 2905017WL075205 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 TN2905017_130822APB_FTO_719850 2905017000NRG23130820222057924 020844995 13/08/2022 SUMITHA SUMITHA 2905017WL039818 00415 SBIN0003688 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 TN2905017_141222FTO_1281889 2905017000NRG23141220223452888 017254930 14/12/2022 Perumal Perumal 2905017WL076424 00176 IDIB000Y008 1686 07/02/2023 A/c Blocked or Frozen
3589 TN2905017_200622APB_FTO_383876 2905017000NRG23200620221346888 009596955 20/06/2022 GOVINDAMMAL GOVINDAMMAL 2905017WL019776 00045 BARB0VJPUPE 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TN2905017_270323APB_FTO_1700854 2905017000NRG23250320234807044 025730258 27/03/2023 Kuppu Kuppu 2905017WL104740 00176 IDIB000Y008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TN2905017_270223APB_FTO_1597590 2905017000NRG23270220234330117 005717464 27/02/2023 PAVUNA PAVUNA 2905017WL095441 00045 BARB0VJPUVE 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TN2905017_280123FTO_1497079 2905017000NRG23280120233958221 037293332 28/01/2023 SARASWATHI SARASWATHI 2905017WL087548 00415 SBIN0003688 1200 04/02/2023 Account closed
3593 TN2905017_310323APB_FTO_1718350 2905017000NRG23300320234873540 018529222 31/03/2023 Pushpa Pushpa 2905017WL106046 00415 SBIN0003688 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TN2905018_020123FTO_1380511 2905018000NRG23020120233680707 037292179 02/01/2023 Rathinam Rathinam 2905018WL081668 00415 SBIN0007008 1200 04/02/2023 Account closed
3595 TN2905018_050622APB_FTO_277343 2905018000NRG23050620221035081 018937047 05/06/2022 PARIMALA PARIMALA 2905018WL013501 00415 SBIN0007009 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 TN2905017_261222APB_FTO_1341351 2905017000NRG23261220223591499 017254798 26/12/2022 VASANTHI VASANTHI 2905017WL079615 00176 IDIB000P254 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TN2905017_270223APB_FTO_1598622 2905017000NRG23270220234331197 005717464 27/02/2023 PUNITHA PUNITHA 2905017WL095462 00045 BARB0VJVELK 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TN2905017_300522APB_FTO_243799 2905017000NRG23270520220739232 016872552 30/05/2022 RADHIKA RADHIKA 2905017WL010308 00468 UBIN0533386 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 TN2905017_300722APB_FTO_638507 2905017000NRG23300720221870566 015632418 30/07/2022 PRIYA PRIYA 2905017WL034839 00045 BARB0VJPUVE 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 TN2905018_011122APB_FTO_1093951 2905018000NRG23011120222944988 015710621 01/11/2022 Revathi Revathi 2905018WL063117 00415 SBIN0007549 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 TN2905016_200323APB_FTO_1672921 2905016000NRG23200320234711587 025730392 20/03/2023 Kamsala Kamsala 2905016WL102922 00078 CNRB0016251 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TN2905020_210522FTO_221709 2905016000NRG23210520220533895 023844476 21/05/2022 SASIKALA SASIKALA 2905016WL008667 00176 IDIB000M184 1140 23/06/2022 No Such Account
3603 TN2905020_211122FTO_1181564 2905016000NRG23211120223166700 026442329 21/11/2022 CHANTHIRA CHANTHIRA 2905016WL069436 00176 IDIB000M184 360 13/12/2022 A/c Blocked or Frozen
3604 TN2905016_220722APB_FTO_583235 2905016000NRG23220720221758914 013646585 22/07/2022 Sivagami Sivagami 2905016WL031916 00415 SBIN0005582 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 TN2905016_220722APB_FTO_583235 2905016000NRG23220720221758920 013646585 22/07/2022 Valarmathi Valarmathi 2905016WL031916 00415 SBIN0005582 440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 TN2905016_240622FTO_405961 2905016000NRG23230620221376499 022861850 24/06/2022 Selvam Selvam 2905016WL020746 00415 SBIN0000934 1320 06/07/2022 No Such Account
3607 TN2905016_250323APB_FTO_1693040 2905016000NRG23240320234779261 005714223 25/03/2023 Rubini Rubini 2905016WL104240 00078 CNRB0001669 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 TN2905016_250323APB_FTO_1692789 2905016000NRG23240320234785689 005714223 25/03/2023 Rani Rani 2905016WL104347 00468 UBIN0544965 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 TN2905016_240323APB_FTO_1691400 2905016000NRG23240320234786683 005714223 24/03/2023 Pasupathi Pasupathi 2905016WL104361 00177 IOBA0000710 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 TN2905016_250223APB_FTO_1588222 2905016000NRG23250220234286221 005713705 25/02/2023 Manoranjitham Manoranjitham 2905016WL094604 00415 SBIN0007008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 TN2905016_260722FTO_605149 2905016000NRG23250720221823091 013645861 26/07/2022 Santha Santha 2905016WL033567 00415 SBIN0005582 880 06/08/2022 Account closed
3612 TN2905016_270822APB_FTO_782557 2905016000NRG23260820222216412 035857920 27/08/2022 Usha Usha 2905016WL043889 00078 CNRB0000952 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 TN2905016_270822FTO_786560 2905016000NRG23270820222237827 035858062 27/08/2022 Manimegalai Manimegalai 2905016WL044416 00176 IDIB000T107 420 18/10/2022 No Such Account
3614 TN2905016_280223APB_FTO_1603376 2905016000NRG23280220234358763 005717464 28/02/2023 Jeyalakshmi Jeyalakshmi 2905016WL096026 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 TN2905017_040323APB_FTO_1617022 2905017000NRG23040320234415082 005715132 04/03/2023 RANI RANI 2905017WL097130 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TN2905016_291022APB_FTO_1079854 2905016000NRG23291020222899858 015710621 29/10/2022 Vanitha Vanitha 2905016WL062022 00415 SBIN0000934 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TN2905016_011122FTO_1090822 2905016000NRG23311020222929840 015710789 01/11/2022 Malliga Malliga 2905016WL062818 00078 CNRB0001669 843 07/11/2022 No Such Account
3618 TN2905017_011122APB_FTO_1093351 2905017000NRG23011120222943146 015710621 01/11/2022 PARVATHI PARVATHI 2905017WL063084 00415 SBIN0003688 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TN2905017_060323APB_FTO_1624163 2905017000NRG23060320234458827 005715132 06/03/2023 MALATHI MALATHI 2905017WL097942 00468 UBIN0533386 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 TN2905017_071122APB_FTO_1117387 2905017000NRG23071120223005980 015841996 07/11/2022 LAKSHMI LAKSHMI 2905017WL064721 00045 BARB0VJPUPE 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 TN2905018_210223APB_FTO_1575678 2905018000NRG23200220234240339 005713912 21/02/2023 malliga malliga 2905018WL093616 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TN2905018_260722APB_FTO_609949 2905018000NRG23260720221830093 013646585 26/07/2022 Muniyammal Muniyammal 2905018WL033738 00176 IDIB000T107 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 TN2905018_261022APB_FTO_1060308 2905018000NRG23261020222847864 015710824 26/10/2022 Sali Sali 2905018WL060402 00415 SBIN0000934 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 TN2905017_271122APB_FTO_1204510 2905017000NRG23271120223234579 026442813 27/11/2022 DEVAGI DEVAGI 2905017WL071212 00045 BARB0VJPUVE 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TN2905017_280223APB_FTO_1603269 2905017000NRG23280220234367013 005717464 28/02/2023 ARPUTHAVALLI.A ARPUTHAVALLI.A 2905017WL096176 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 TN2905017_290722FTO_631963 2905017000NRG23290720221857660 015632535 29/07/2022 Megala Megala 2905017WL034463 00045 BARB0VJVELK 1200 10/08/2022 No Such Account
3627 TN2905017_310323APB_FTO_1718321 2905017000NRG23300320234879089 018529222 31/03/2023 Geetha Geetha 2905017WL106125 00415 SBIN0003688 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 TN2905018_011122APB_FTO_1094485 2905018000NRG23011120222946933 015710621 01/11/2022 Bathimisini Bathimisini 2905018WL063149 00176 IDIB000G048 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 TN2905018_080822FTO_695732 2905018000NRG23060820221967110 020844912 08/08/2022 Mallika Mallika 2905018WL037429 00415 SBIN0007009 1000 01/09/2022 Account closed
3630 TN2905018_070323APB_FTO_1628462 2905018000NRG23070320234476919 005715345 07/03/2023 Susila Susila 2905018WL098286 00415 SBIN0007009 1200 04/04/2023 Account closed
3631 TN2905018_070323APB_FTO_1628631 2905018000NRG23070320234478006 005715345 07/03/2023 Suseela Suseela 2905018WL098311 00176 IDIB000T107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 TN2905018_080223APB_FTO_1528950 2905018000NRG23080220234086220 008150297 08/02/2023 Devi Devi 2905018WL090145 00415 SBIN0007009 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 TN2905018_080822APB_FTO_695507 2905018000NRG23080820221978228 020844995 08/08/2022 Jayalakshmi Jayalakshmi 2905018WL037743 00415 SBIN0007008 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TN2905018_110323FTO_1643154 2905018000NRG23110320234510348 005715522 11/03/2023 chandera chandera 2905018WL0099081 00415 SBIN0007549 1200 04/04/2023 Account closed
3635 TN2905018_120123APB_FTO_1435042 2905018000NRG23120120233812582 037295842 12/01/2023 Pushpa Pushpa 2905018WL084583 00176 IDIB000P093 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TN2905018_121222FTO_1270496 2905018000NRG23121220223431667 017254868 12/12/2022 Magendhiran Magendhiran 2905018WL075792 00415 SBIN0007008 1686 07/02/2023 Account closed
3637 TN2905018_121222FTO_1270496 2905018000NRG23121220223431820 017254868 12/12/2022 Deepa Umapathi Deepa Umapathi 2905018WL075799 00415 SBIN0007008 1200 07/02/2023 Account closed
3638 TN2905018_140223APB_FTO_1550925 2905018000NRG23130220234119213 008081830 14/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL091246 00415 SBIN0007549 819 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240178 011252323 14/06/2022 INDHRA INDHRA 2905018WL016538 00415 SBIN0000934 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 TN2905018_140622APB_FTO_339865 2905018000NRG23130620221240324 011252323 14/06/2022 SUMATHI D SUMATHI D 2905018WL016541 00415 SBIN0016540 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 TN2905017_280323APB_FTO_1704957 2905017000NRG23280320234853897 025730258 28/03/2023 PATTU PATTU 2905017WL105627 00045 BARB0VJPUPE 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 TN2905017_301222APB_FTO_1365847 2905017000NRG23301220223640007 037268502 30/12/2022 RAJAMANI V RAJAMANI V 2905017WL080783 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 TN2905017_301222APB_FTO_1368749 2905017000NRG23301220223640973 037268502 30/12/2022 LAKSHMI M LAKSHMI M 2905017WL080804 00415 SBIN0000252 975 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TN2905017_310323APB_FTO_1717827 2905017000NRG23310320234922270 020056895 31/03/2023 Lakshmi Lakshmi 2905017WL106768 00045 BARB0VJPUPE 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 TN2905018_010622FTO_254904 2905018000NRG22010620223418391 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 819 08/06/2022 No Such Account
3646 TN2905018_060422APB_FTO_41309 2905018000NRG22060420223412370 036264978 06/04/2022 Tamilarasi Tamilarasi 2905018WL084323 00176 IDIB000G048 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TN2905017_141222APB_FTO_1281893 2905017000NRG23141220223452684 017254965 14/12/2022 RAJALAKSHMI V RAJALAKSHMI V 2905017WL076409 00415 SBIN0000252 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TN2905017_160722APB_FTO_549724 2905017000NRG23150720221661316 014734116 16/07/2022 Rani K Rani K 2905017WL029312 00415 SBIN0003688 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TN2905017_150722APB_FTO_542480 2905017000NRG23150720221666757 014734116 15/07/2022 SAMATHAL SAMATHAL 2905017WL029475 00415 SBIN0003688 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TN2905017_160323APB_FTO_1652895 2905017000NRG23160320234610913 025730239 16/03/2023 Prasath Prasath 2905017WL100755 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 TN2905017_180422APB_FTO_86685 2905017000NRG23160420220015522 017499445 18/04/2022 RUKKU RUKKU 2905017WL000546 00468 UBIN0533386 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TN2905017_160922FTO_880924 2905017000NRG23160920222453271 035858023 16/09/2022 Kuppunu Kuppunu 2905017WL0050367 00045 BARB0VJPUPE 1000 18/10/2022 No Such Account
3653 TN2905017_180422APB_FTO_92590 2905017000NRG23180420220031832 017499445 18/04/2022 MALLIGA MALLIGA 2905017WL000990 00045 BARB0VJPUPE 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 TN2905017_210223APB_FTO_1577087 2905017000NRG23200220234232068 005713912 21/02/2023 KALAIVANI KALAIVANI 2905017WL093435 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 TN2905017_200323APB_FTO_1669302 2905017000NRG23200320234664691 025730392 20/03/2023 Chinnapapa Chinnapapa 2905017WL102061 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TN2905017_210522APB_FTO_219887 2905017000NRG23200520220505212 015438045 21/05/2022 Saraswathi Saraswathi 2905017WL008195 00176 IDIB000J025 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 TN2905017_270223APB_FTO_1598838 2905017000NRG23270220234321746 005717464 27/02/2023 DANAPAL DANAPAL 2905017WL095274 00045 BARB0VJPUPE 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 TN2905017_270223APB_FTO_1598566 2905017000NRG23270220234335634 005717464 27/02/2023 PATTU PATTU 2905017WL095558 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 TN2905017_270223APB_FTO_1597846 2905017000NRG23270220234336804 005717464 27/02/2023 ANNAPOORANI ANNAPOORANI 2905017WL095588 00415 SBIN0003688 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TN2905017_230622FTO_401028 2905017000NRG23230620221368543 022861840 23/06/2022 ravi ravi 2905017WL020502 00045 BARB0VJPUPE 1686 06/07/2022 No Such Account
3661 TN2905017_230922APB_FTO_912916 2905017000NRG23230920222514894 030361657 23/09/2022 TAMILARASAN TAMILARASAN 2905017WL052115 00045 BARB0VJRAPE 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3662 TN2905017_261222APB_FTO_1345344 2905017000NRG23261220223595602 017254798 26/12/2022 Sulochana Sulochana 2905017WL079731 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 TN2905017_261222APB_FTO_1342322 2905017000NRG23261220223596599 017254798 26/12/2022 VENNILA VENNILA 2905017WL079771 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 TN2905017_270223APB_FTO_1597952 2905017000NRG23270220234341045 005717464 27/02/2023 VANITHA VANITHA 2905017WL095670 00045 BARB0VJPUPE 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 TN2905017_270223APB_FTO_1599240 2905017000NRG23270220234344888 005717464 27/02/2023 Nandhini Nandhini 2905017WL095755 00176 IDIB000J025 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TN2905016_220522APB_FTO_223610 2905016000NRG23210520220537031 023844393 22/05/2022 Malarkodi Malarkodi 2905016WL008712 00078 CNRB0000952 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 TN2905016_220522APB_FTO_223610 2905016000NRG23210520220537068 023844393 22/05/2022 Velanganni Velanganni 2905016WL008712 00078 CNRB0016251 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TN2905016_240323APB_FTO_1691183 2905016000NRG23240320234767419 005714223 24/03/2023 Ammu Ammu 2905016WL104068 00468 UBIN0544965 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 TN2905016_240822FTO_766292 2905016000NRG23240820222191534 020844961 24/08/2022 Govindammal Govindammal 2905016WL0042984 00078 CNRB0000952 880 05/09/2022 Account closed
3670 TN2905016_250223APB_FTO_1588289 2905016000NRG23250220234287401 005713705 25/02/2023 Chinnapapa Chinnapapa 2905016WL094635 00415 SBIN0007008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TN2905020_250622FTO_422785 2905016000NRG23250620221425834 022861850 25/06/2022 KRISHNAN KRISHNAN 2905016WL022158 00176 IDIB000A185 1200 06/07/2022 No Such Account
3672 TN2905016_261222APB_FTO_1344521 2905016000NRG23261220223603564 017254729 26/12/2022 Vijayalakshmi Vijayalakshmi 2905016WL079937 00415 SBIN0005582 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 TN2905016_300922FTO_941251 2905016000NRG23290920222574138 030361488 30/09/2022 Ramani Ramani 2905016WL053617 00177 IOBA0000710 1260 19/10/2022 Account closed
3674 TN2905016_310123FTO_1512318 2905016000NRG23310120234007897 010082799 31/01/2023 Mahalaksmi Mahalaksmi 2905016WL088527 00078 CNRB0000952 281 09/02/2023 Account closed
3675 TN2905016_310123FTO_1512503 2905016000NRG23310120234008697 010082799 31/01/2023 Poomani Poomani 2905016WL088559 00078 CNRB0001669 1686 09/02/2023 No Such Account
3676 TN2905016_011122FTO_1093085 2905016000NRG23311020222923116 015710789 01/11/2022 Sasikala Sasikala 2905016WL0062607 00415 SBIN0005582 660 07/11/2022 Account closed
3677 TN2905017_020522FTO_173630 2905017000NRG23020520220115874 018427786 02/05/2022 Mani Mani 2905017WL003164 00045 BARB0VJPUPE 1200 16/05/2022 No Such Account
3678 TN2905017_020922APB_FTO_814510 2905017000NRG23020920222305302 035858247 02/09/2022 KUPPU KUPPU 2905017WL046187 00045 BARB0VJASIR 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TN2905017_041122FTO_1105400 2905017000NRG23041120222959185 020476936 04/11/2022 Susila Susila 2905017WL0063540 00415 SBIN0003688 1000 14/11/2022 Account closed
3680 TN2905017_041122FTO_1105400 2905017000NRG23041120222959196 020476936 04/11/2022 ALUMALU ALUMALU 2905017WL0063542 00176 IDIB000J025 800 14/11/2022 Account closed
3681 TN2905017_090922APB_FTO_847409 2905017000NRG23090920222386595 033431927 09/09/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL048222 00045 BARB0VJPUPE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TN2905016_261122FTO_1200086 2905016000NRG23261120223221901 026441269 26/11/2022 Saroja Saroja 2905016WL070940 00415 SBIN0007008 1200 13/12/2022 No Such Account
3683 TN2905020_071122FTO_1118672 2905016000NRG23281020222895830 015842170 07/11/2022 PALANI PALANI 2905016WL0061765 00177 IOBA0000326 1686 16/11/2022 Account closed
3684 TN2905017_040422FTO_13198 2905017000NRG22010420223356472 020520398 04/04/2022 Sathya Sathya 2905017WL082975 00176 IDIB000J025 1200 07/05/2022 A/c Blocked or Frozen
3685 TN2905017_020522APB_FTO_173563 2905017000NRG23020520220114650 018427436 02/05/2022 VENNILA VENNILA 2905017WL003142 00045 BARB0VJPUPE 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 TN2905017_060323APB_FTO_1620994 2905017000NRG23040320234429950 005715132 06/03/2023 MANJULA MANJULA 2905017WL097394 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 TN2905017_081022APB_FTO_980872 2905017000NRG23081020222677236 033431890 08/10/2022 GANDHIMATHI GANDHIMATHI 2905017WL056163 00078 CNRB0000951 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3688 TN2905017_110722APB_FTO_520590 2905017000NRG23110720221629129 030529644 11/07/2022 SUDHA SUDHA 2905017WL028338 00045 BARB0VJPUPE 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TN2905017_120123APB_FTO_1433573 2905017000NRG23120120233802475 037293709 12/01/2023 SUMATHI SUMATHI 2905017WL084375 00045 BARB0VJPUPE 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TN2905017_120123APB_FTO_1433430 2905017000NRG23120120233803025 037293709 12/01/2023 KALIYAMMAL KALIYAMMAL 2905017WL084383 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 TN2905017_130822APB_FTO_719864 2905017000NRG23130820222059901 020844995 13/08/2022 SENTHAMARAI.N SENTHAMARAI.N 2905017WL039858 00045 BARB0VJPUVE 800 05/09/2022 Account closed
3692 TN2905017_170323APB_FTO_1661483 2905017000NRG23170320234622410 025730392 17/03/2023 Parimala Parimala 2905017WL101121 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 TN2905017_200323APB_FTO_1670065 2905017000NRG23200320234669697 025730392 20/03/2023 RANI RANI 2905017WL102139 00045 BARB0VJPUPE 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TN2905017_210522APB_FTO_219698 2905017000NRG23210520220522657 015438045 21/05/2022 VALARMATHI VALARMATHI 2905017WL008460 00045 BARB0VJPUPE 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 TN2905017_241122FTO_1191374 2905017000NRG23241120223188855 026442729 24/11/2022 Chinnandi Chinnandi 2905017WL070165 00176 IDIB000A078 1686 13/12/2022 A/c Blocked or Frozen
3696 TN2905017_261222APB_FTO_1342184 2905017000NRG23261220223598636 017254798 26/12/2022 Devikala Devikala 2905017WL079816 00045 BARB0VJASIR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 TN2905017_270223APB_FTO_1598713 2905017000NRG23270220234325666 005717464 27/02/2023 DURAI T DURAI T 2905017WL095360 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 TN2905017_270223APB_FTO_1599113 2905017000NRG23270220234347313 005717464 27/02/2023 Alamelu Alamelu 2905017WL095803 00176 IDIB000P254 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 TN2905017_270323APB_FTO_1700510 2905017000NRG23270320234831408 025730258 27/03/2023 Lakshimi Lakshimi 2905017WL105180 00415 SBIN0003688 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TN2905017_040323APB_FTO_1618992 2905017000NRG23040320234422072 005715132 04/03/2023 NANDHINI NANDHINI 2905017WL097255 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 TN2905017_040622APB_FTO_273760 2905017000NRG23040620221006514 018937047 04/06/2022 LAKSHMI LAKSHMI 2905017WL013087 00045 BARB0VJPUPE 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TN2905017_080922APB_FTO_844908 2905017000NRG23080920222382657 033431818 08/09/2022 YUVARANI YUVARANI 2905017WL048101 00177 IOBA0002951 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 TN2905017_100123APB_FTO_1421642 2905017000NRG23090120233773052 018559682 10/01/2023 KALA KALA 2905017WL083617 00045 BARB0VJPUVE 800 06/02/2023 A/c Blocked or Frozen
3704 TN2905017_090722APB_FTO_516968 2905017000NRG23090720221604120 030529644 09/07/2022 RAJAMANI V RAJAMANI V 2905017WL027580 00415 SBIN0003688 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 TN2905017_150223APB_FTO_1555381 2905017000NRG23150220234176177 014717620 15/02/2023 RUKKU RUKKU 2905017WL092298 00468 UBIN0533386 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 TN2905017_160522APB_FTO_207667 2905017000NRG23150520220349009 015438045 16/05/2022 SALAMMAL SALAMMAL 2905017WL006298 00468 UBIN0533386 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TN2905017_160922APB_FTO_877536 2905017000NRG23160920222444454 035858077 16/09/2022 KOKILA KOKILA 2905017WL050140 00176 IDIB000J025 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 TN2905017_191122APB_FTO_1170696 2905017000NRG23181120223116872 019838698 19/11/2022 TAMILARASAN TAMILARASAN 2905017WL068176 00045 BARB0VJRAPE 800 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3709 TN2905017_210223APB_FTO_1576008 2905017000NRG23200220234219342 005713912 21/02/2023 DANAPAL DANAPAL 2905017WL093189 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 TN2905017_200622APB_FTO_384507 2905017000NRG23200620221345269 009596955 20/06/2022 DEVAGI DEVAGI 2905017WL019728 00045 BARB0VJRAPE 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 TN2905017_230422APB_FTO_119022 2905017000NRG23230420220062895 017520185 23/04/2022 VALARMATHI R VALARMATHI R 2905017WL001800 00415 SBIN0003688 585 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 TN2905017_230422APB_FTO_119022 2905017000NRG23230420220062902 017520185 23/04/2022 MAGESHWARI MAGESHWARI 2905017WL001800 00415 SBIN0003688 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 TN2905017_261122APB_FTO_1199873 2905017000NRG23261120223216697 026442813 26/11/2022 LAKSHMI LAKSHMI 2905017WL070857 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TN2905017_270323APB_FTO_1701197 2905017000NRG23270320234827249 025730258 27/03/2023 KRISHNAMAL KRISHNAMAL 2905017WL105107 00176 IDIB000J025 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TN2905017_271222FTO_1347418 2905017000NRG23271220223616068 017254767 27/12/2022 Rupa Rupa 2905017WL080242 00045 BARB0VJPUPE 1200 07/02/2023 No Such Account
3716 TN2905017_150223APB_FTO_1555565 2905017000NRG23150220234174063 014717620 15/02/2023 SANAS SANAS 2905017WL092260 00415 SBIN0003688 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 TN2905017_151022APB_FTO_1015648 2905017000NRG23151020222750551 014574895 15/10/2022 ALUMALU ALUMALU 2905017WL057907 00176 IDIB000J025 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TN2905017_180422APB_FTO_86591 2905017000NRG23160420220017526 017499445 18/04/2022 LAKSHMI LAKSHMI 2905017WL000636 00415 SBIN0003688 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 TN2905017_200323APB_FTO_1671967 2905017000NRG23170320234627038 025730392 20/03/2023 VANATHI VANATHI 2905017WL101245 00415 SBIN0003688 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 TN2905017_191122APB_FTO_1170308 2905017000NRG23191120223124500 019838698 19/11/2022 MANJULA MANJULA 2905017WL068363 00045 BARB0VJASIR 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 TN2905018_060622APB_FTO_284247 2905018000NRG23040620221019274 018937047 06/06/2022 SAROJA SAROJA 2905018WL013207 00468 UBIN0544965 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 TN2905018_071122APB_FTO_1118222 2905018000NRG23071120223012991 015841996 07/11/2022 Jayalakshmi Jayalakshmi 2905018WL064907 00415 SBIN0007008 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TN2905018_080822APB_FTO_694450 2905018000NRG23080820221980495 020844995 08/08/2022 Chinnathai Chinnathai 2905018WL037860 00415 SBIN0007009 1140 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 TN2905018_120622APB_FTO_331530 2905018000NRG23120620221234315 011252298 12/06/2022 Santhi Santhi 2905018WL016388 00176 IDIB000G048 1170 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 TN2905018_121222APB_FTO_1270469 2905018000NRG23121220223427164 017255019 12/12/2022 Lakshmi Lakshmi 2905018WL075678 00415 SBIN0007549 1200 07/02/2023 Account closed
3726 TN2905018_130822FTO_719842 2905018000NRG23130820222044524 020844912 13/08/2022 Chennammal Chennammal 2905018WL0039498 00415 SBIN0007008 1200 01/09/2022 Account closed
3727 TN2905018_130822APB_FTO_720121 2905018000NRG23130820222050347 020844995 13/08/2022 Ramani s Ramani s 2905018WL039627 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 TN2905018_171022APB_FTO_1025183 2905018000NRG23171020222770485 010578375 17/10/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL058417 00176 IDIB000G048 975 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TN2905018_180722APB_FTO_564315 2905018000NRG23180720221716357 028480530 18/07/2022 GODIYARASU GODIYARASU 2905018WL030820 00415 SBIN0016540 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 TN2905018_180722APB_FTO_564315 2905018000NRG23180720221716361 028480530 18/07/2022 SAGUNDALA SAGUNDALA 2905018WL030820 00415 SBIN0000934 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TN2905018_210323FTO_1676823 2905018000NRG23200320234717238 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1200 31/03/2023 No Such Account
3732 TN2905018_201222APB_FTO_1313115 2905018000NRG23201220223523694 018559202 20/12/2022 Visalatchi Visalatchi 2905018WL078210 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 TN2905018_220822APB_FTO_754231 2905018000NRG23210820222135247 020844995 22/08/2022 kalliammal kalliammal 2905018WL041679 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 TN2905018_230822APB_FTO_759715 2905018000NRG23220820222142796 020844995 23/08/2022 TAMILARASI TAMILARASI 2905018WL041871 00415 SBIN0007009 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 TN2905017_151022APB_FTO_1015515 2905017000NRG23151020222745927 014574895 15/10/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL057808 00045 BARB0VJPUPE 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 TN2905017_160822APB_FTO_725269 2905017000NRG23160820222101584 020844995 16/08/2022 POUNNAMMAL POUNNAMMAL 2905017WL040631 00045 BARB0VJVELK 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 TN2905017_170323APB_FTO_1661371 2905017000NRG23170320234626162 025730392 17/03/2023 Poonkodi Poonkodi 2905017WL101221 00045 BARB0VJASIR 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 TN2905017_200323APB_FTO_1671809 2905017000NRG23170320234627483 025730392 20/03/2023 KALYANI KALYANI 2905017WL101258 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TN2905017_181122FTO_1167095 2905017000NRG23181120223120201 013030541 18/11/2022 Susila Susila 2905017WL0068272 00045 BARB0VJPUPE 1200 29/11/2022 No Such Account
3740 TN2905017_200323APB_FTO_1672068 2905017000NRG23200320234702190 025730392 20/03/2023 AMSAVENI AMSAVENI 2905017WL102701 00078 CNRB0000952 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 TN2905017_200622APB_FTO_384448 2905017000NRG23200620221333500 009596955 20/06/2022 NEELA NEELA 2905017WL019358 00078 CNRB0000952 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 TN2905017_201222FTO_1308892 2905017000NRG23201220223518231 018558516 20/12/2022 Rajeshwari Rajeshwari 2905017WL078098 00045 BARB0VJPUPE 400 04/02/2023 No Such Account
3743 TN2905017_201222APB_FTO_1308883 2905017000NRG23201220223518278 018559202 20/12/2022 KAVITHA KAVITHA 2905017WL078099 00045 BARB0VJPUPE 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 TN2905017_201222APB_FTO_1310875 2905017000NRG23201220223523460 018559202 20/12/2022 Sulochana Sulochana 2905017WL078206 00045 BARB0VJPUPE 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TN2905017_211022APB_FTO_1048208 2905017000NRG23211020222812761 014731413 21/10/2022 PRIYA PRIYA 2905017WL059602 00045 BARB0VJPUVE 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 TN2905017_220722APB_FTO_584779 2905017000NRG23220720221763124 013646206 22/07/2022 GOWRI GOWRI 2905017WL031991 00415 SBIN0003688 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 TN2905017_250622FTO_417865 2905017000NRG23250620221413790 022861850 25/06/2022 KANNAGI KANNAGI 2905017WL021782 00045 BARB0VJPUPE 1200 06/07/2022 Account closed
3748 TN2905018_080822FTO_695791 2905018000NRG23060820221970773 020844912 08/08/2022 Rani Rani 2905018WL037579 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
3749 TN2905018_120722APB_FTO_528557 2905018000NRG23120720221652101 015201505 12/07/2022 SELVAM SELVAM 2905018WL028963 00415 SBIN0007009 975 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 TN2905018_120922FTO_859303 2905018000NRG23120920222414241 033431846 12/09/2022 Tamilrasi Tamilrasi 2905018WL048952 00176 IDIB0PLB001 1686 18/10/2022 No Such Account
3751 TN2905018_121222APB_FTO_1270137 2905018000NRG23121220223430405 017255019 12/12/2022 Sakthi Sakthi 2905018WL075764 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 TN2905018_200323APB_FTO_1670454 2905018000NRG23190320234642116 025730392 20/03/2023 MARAGADHAM MARAGADHAM 2905018WL101657 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TN2905018_200323APB_FTO_1672054 2905018000NRG23190320234653040 025730392 20/03/2023 Devi Devi 2905018WL101873 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680108 025730392 20/03/2023 SENTHAMARAI SENTHAMARAI 2905018WL102315 00415 SBIN0007009 1050 31/03/2023 Account closed
3755 TN2905017_080922APB_FTO_845418 2905017000NRG23080920222383402 033431927 08/09/2022 KALYANI KALYANI 2905017WL048125 00415 SBIN0003688 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 TN2905017_100123FTO_1421315 2905017000NRG23090120233773864 018558664 10/01/2023 Vasantha Vasantha 2905017WL083644 00415 SBIN0003688 1200 04/02/2023 No Such Account
3757 TN2905017_120123FTO_1433349 2905017000NRG23120120233804372 037291334 12/01/2023 DHARUMAN DHARUMAN 2905017WL084409 00045 BARB0VJPUPE 1200 04/02/2023 No Such Account
3758 TN2905017_130323APB_FTO_1645394 2905017000NRG23130320234519182 025730239 13/03/2023 Chella Chella 2905017WL099291 00415 SBIN0003688 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 TN2905017_130622APB_FTO_333906 2905017000NRG23130620221236960 011252298 13/06/2022 DEVAGI DEVAGI 2905017WL016454 00045 BARB0VJRAPE 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 TN2905017_150223APB_FTO_1555515 2905017000NRG23150220234174544 014717620 15/02/2023 Kamsala Kamsala 2905017WL092271 00176 IDIB000J025 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 TN2905017_150223APB_FTO_1555506 2905017000NRG23150220234174808 014717620 15/02/2023 Sivagami Sivagami 2905017WL092275 00045 BARB0VJPUPE 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TN2905018_200323APB_FTO_1673509 2905018000NRG23190320234653083 025730392 20/03/2023 Kamachi Kamachi 2905018WL101874 00415 SBIN0007008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TN2905018_210323APB_FTO_1675976 2905018000NRG23200320234667764 025730392 21/03/2023 VANI S VANI S 2905018WL102111 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TN2905018_200622APB_FTO_382714 2905018000NRG23200620221343525 009596955 20/06/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL019683 00415 SBIN0000934 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TN2905016_220422FTO_111563 2905016000NRG23220420220051514 017499955 22/04/2022 Kaviya Kaviya 2905016WL001521 00176 IDIB000M230 843 12/05/2022 No Such Account
3766 TN2905020_221022FTO_1057369 2905016000NRG23221020222841107 014731502 22/10/2022 Govindhammal Govindhammal 2905016WL060265 00176 IDIB000A185 1200 02/11/2022 No Such Account
3767 TN2905016_221122APB_FTO_1181950 2905016000NRG23221120223168537 026441306 22/11/2022 Vidhya Vidhya 2905016WL069477 00468 UBIN0544965 660 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3768 TN2905020_241122FTO_1192219 2905016000NRG23241120223190588 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
3769 TN2905020_241122FTO_1192219 2905016000NRG23241120223190592 026442729 24/11/2022 Venkatesan Venkatesan 2905016WL0070215 00176 IDIB000M184 1686 13/12/2022 No Such Account
3770 TN2905020_250323APB_FTO_1696470 2905016000NRG23250320234811791 005714223 25/03/2023 Kanmani Kanmani 2905016WL104823 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TN2905020_250323APB_FTO_1696347 2905016000NRG23250320234811950 005714223 25/03/2023 Rajammal Rajammal 2905016WL104830 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TN2905016_260422APB_FTO_129673 2905016000NRG23260420220077521 018427759 26/04/2022 Bharathi Bharathi 2905016WL002168 00078 CNRB0001669 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TN2905020_280522FTO_236668 2905016000NRG23280520220852323 010787051 28/05/2022 GOVINTHI GOVINTHI 2905016WL010800 00176 IDIB000V008 1140 07/06/2022 No Such Account
3774 TN2905017_030323APB_FTO_1615666 2905017000NRG23030320234399550 005715132 03/03/2023 Valliyammal Valliyammal 2905017WL096835 00415 SBIN0003688 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 TN2905017_060622FTO_277944 2905017000NRG23040620221020655 018936972 06/06/2022 Sivaranjani Sivaranjani 2905017WL013223 00176 IDIB000T028 1140 15/06/2022 No Such Account
3776 TN2905017_060323APB_FTO_1622476 2905017000NRG23060320234446651 005715132 06/03/2023 SAVITHRI.C SAVITHRI.C 2905017WL097715 00468 UBIN0533386 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 TN2905017_061222APB_FTO_1244401 2905017000NRG23061220223360451 017255271 06/12/2022 RAJALAKSHMI V RAJALAKSHMI V 2905017WL074240 00415 SBIN0000252 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 TN2905017_071122APB_FTO_1117192 2905017000NRG23071120223008113 015841996 07/11/2022 Saraswathi Saraswathi 2905017WL064758 00176 IDIB000J025 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 TN2905017_130622FTO_337912 2905017000NRG23130620221256181 011252338 13/06/2022 Sivaranjani Sivaranjani 2905017WL017062 00176 IDIB000T028 1200 23/06/2022 No Such Account
3780 TN2905017_160323APB_FTO_1653318 2905017000NRG23150320234607374 025730239 16/03/2023 JAYANTHI C JAYANTHI C 2905017WL100674 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 TN2905017_180722APB_FTO_558131 2905017000NRG23180720221704565 014734061 18/07/2022 Parimala Parimala 2905017WL030484 00045 BARB0VJPUPE 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 TN2905017_230422APB_FTO_119007 2905017000NRG23230420220062908 017520185 23/04/2022 VIJAYA VIJAYA 2905017WL001801 00415 SBIN0003688 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 TN2905017_101222APB_FTO_1260268 2905017000NRG23101220223399690 017254818 10/12/2022 rajehwary rajehwary 2905017WL075094 00176 IDIB000J025 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 TN2905017_120822APB_FTO_715445 2905017000NRG23120820222031961 020844995 12/08/2022 MANJULA MANJULA 2905017WL039269 00045 BARB0VJPUPE 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 TN2905017_141022APB_FTO_1010275 2905017000NRG23141020222741601 018044319 14/10/2022 Vijaya Vijaya 2905017WL057678 00415 SBIN0003688 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 TN2905017_160822APB_FTO_726393 2905017000NRG23160820222105381 020844995 16/08/2022 dhanapakkiyam dhanapakkiyam 2905017WL040776 00045 BARB0VJVELK 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TN2905017_170622APB_FTO_365985 2905017000NRG23170620221301395 009596921 17/06/2022 Roja Roja 2905017WL018478 00415 SBIN0003688 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TN2905017_210223APB_FTO_1575998 2905017000NRG23200220234219796 005713912 21/02/2023 Kotteeswari Kotteeswari 2905017WL093203 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TN2905017_100123APB_FTO_1421202 2905017000NRG23090120233767814 018559682 10/01/2023 Nirosha Nirosha 2905017WL083486 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 TN2905017_090422APB_FTO_51401 2905017000NRG23090420220004211 036264368 09/04/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL000192 00415 SBIN0003688 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TN2905017_101222APB_FTO_1260703 2905017000NRG23091220223393478 017254818 10/12/2022 SUDHA SUDHA 2905017WL074978 00045 BARB0VJPUPE 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 TN2905017_101222APB_FTO_1260268 2905017000NRG23101220223399680 017254818 10/12/2022 JOTHI JOTHI 2905017WL075094 00176 IDIB000J025 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 TN2905017_130123FTO_1441928 2905017000NRG23130120233837465 037291334 13/01/2023 SAGUNTHALA SAGUNTHALA 2905017WL085057 00045 BARB0VJPUPE 1200 04/02/2023 No Such Account
3794 TN2905017_150223APB_FTO_1555539 2905017000NRG23130220234105841 014717620 15/02/2023 SENTHAMARAI SENTHAMARAI 2905017WL090926 00415 SBIN0003688 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 TN2905017_160323APB_FTO_1652494 2905017000NRG23140320234553325 025730239 16/03/2023 Vijaya Vijaya 2905017WL099890 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 TN2905017_160323APB_FTO_1652794 2905017000NRG23160320234612920 025730239 16/03/2023 Lakshmi Lakshmi 2905017WL100804 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TN2905017_200323APB_FTO_1669957 2905017000NRG23200320234673069 025730392 20/03/2023 KALA KALA 2905017WL102205 00045 BARB0VJPUVE 1000 31/03/2023 A/c Blocked or Frozen
3798 TN2905017_200622APB_FTO_384390 2905017000NRG23200620221336646 009596955 20/06/2022 LAKSHMI LAKSHMI 2905017WL019483 00045 BARB0VJPUPE 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TN2905017_200822APB_FTO_746062 2905017000NRG23200820222124803 020844995 20/08/2022 Sivagami Sivagami 2905017WL041388 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TN2905017_220722APB_FTO_584664 2905017000NRG23220720221765711 013646206 22/07/2022 LAKSHMI LAKSHMI 2905017WL032044 00045 BARB0VJPUPE 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TN2905017_251122APB_FTO_1194825 2905017000NRG23251120223200030 026441448 25/11/2022 VASANTHA VASANTHA 2905017WL070454 00176 IDIB000J025 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 TN2905017_291222FTO_1355077 2905017000NRG23281220223621434 037296635 29/12/2022 Ilakkiya Ilakkiya 2905017WL080404 00176 IDIB000T039 1405 04/02/2023 No Such Account
3803 TN2905017_310323APB_FTO_1720421 2905017000NRG23300320234882778 020056823 31/03/2023 VENNILA VENNILA 2905017WL106172 00045 BARB0VJPUPE 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TN2905018_030922FTO_823014 2905018000NRG23030920222333262 035858178 03/09/2022 Mallika Mallika 2905018WL046844 00415 SBIN0007009 1000 18/10/2022 Account closed
3805 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549194 027753901 05/07/2022 GODIYARASU GODIYARASU 2905018WL025795 00415 SBIN0016540 1260 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TN2905018_050622APB_FTO_277335 2905018000NRG23050620221034787 018937047 05/06/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL013495 00415 SBIN0007009 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 TN2905018_070323APB_FTO_1628218 2905018000NRG23060320234456202 005715345 07/03/2023 JOTHI JOTHI 2905018WL097887 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087105 008150297 08/02/2023 malliga malliga 2905018WL090164 00078 CNRB0000952 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TN2905020_280522FTO_236672 2905016000NRG23280520220852228 010787051 28/05/2022 SASIKALA SASIKALA 2905016WL010798 00176 IDIB000M184 1140 07/06/2022 No Such Account
3810 TN2905020_010722FTO_453481 2905016000NRG23300620221473614 015112829 01/07/2022 suresh suresh 2905016WL0023690 00177 IOBA0000326 1100 11/07/2022 Account closed
3811 TN2905020_010722FTO_453481 2905016000NRG23300620221473616 015112829 01/07/2022 KRISHNAN KRISHNAN 2905016WL0023690 00176 IDIB000M184 1100 11/07/2022 No Such Account
3812 TN2905016_300922FTO_942604 2905016000NRG23300920222581583 030361488 30/09/2022 Sennammal Sennammal 2905016WL053869 00415 SBIN0005582 1380 19/10/2022 No Such Account
3813 TN2905016_301022FTO_1083488 2905016000NRG23301020222909223 015710789 30/10/2022 Saravannan Saravannan 2905016WL062272 00176 IDIB000V161 1405 07/11/2022 No Such Account
3814 TN2905016_301022FTO_1083507 2905016000NRG23301020222910101 015710789 30/10/2022 Tamilselvi Tamilselvi 2905016WL0062297 00078 CNRB0001669 1100 07/11/2022 No Such Account
3815 TN2905016_310123FTO_1512381 2905016000NRG23310120234008172 010082799 31/01/2023 Sasikala Sasikala 2905016WL088533 00176 IDIB000T039 1320 09/02/2023 No Such Account
3816 TN2905016_011122FTO_1093085 2905016000NRG23311020222923111 015710789 01/11/2022 Sala Sala 2905016WL0062607 00415 SBIN0005582 1260 07/11/2022 No Such Account
3817 TN2905017_010422APB_FTO_4139 2905017000NRG22010420223354779 020520291 01/04/2022 RANI RANI 2905017WL082950 00045 BARB0VJPUPE 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 TN2905017_020522FTO_173630 2905017000NRG23020520220115882 018427786 02/05/2022 NATHIYA NATHIYA 2905017WL003164 00045 BARB0VJPUPE 1200 16/05/2022 Account closed
3819 TN2905017_020722APB_FTO_467582 2905017000NRG23020720221521104 015112636 02/07/2022 LAVANYA LAVANYA 2905017WL024962 00176 IDIB000J025 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TN2905017_020922FTO_815469 2905017000NRG23020920222311270 035858263 02/09/2022 Kanagavalli Kanagavalli 2905017WL046368 00045 BARB0VJPUPE 800 18/10/2022 No Such Account
3821 TN2905017_040722APB_FTO_478057 2905017000NRG23040720221539869 027753901 04/07/2022 VALARMATHI VALARMATHI 2905017WL025577 00045 BARB0VJPUPE 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TN2905017_050722APB_FTO_482881 2905017000NRG23050720221558028 027753901 05/07/2022 Rani K Rani K 2905017WL026043 00415 SBIN0003688 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TN2905017_100522APB_FTO_189489 2905017000NRG23070520220158880 014388872 10/05/2022 PARIMALA PARIMALA 2905017WL004055 00468 UBIN0533386 440 17/05/2022 invalid Bank Identifier
3824 TN2905017_100123APB_FTO_1420975 2905017000NRG23090120233771571 018559682 10/01/2023 AMMU AMMU 2905017WL083584 00045 BARB0VJPUPE 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TN2905017_040622APB_FTO_273608 2905017000NRG23040620221018804 018936891 04/06/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL013199 00415 SBIN0000252 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TN2905017_040622APB_FTO_273982 2905017000NRG23040620221028315 018937047 04/06/2022 K.DEEPA K.DEEPA 2905017WL013330 00415 SBIN0003688 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TN2905017_071022APB_FTO_977822 2905017000NRG23071020222670133 033431890 07/10/2022 MANJULA MANJULA 2905017WL056040 00045 BARB0VJASIR 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 TN2905017_080722APB_FTO_505817 2905017000NRG23080720221592210 030529644 08/07/2022 KILLIAMMAL KILLIAMMAL 2905017WL027271 00415 SBIN0000252 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 TN2905017_090722FTO_517338 2905017000NRG23090720221615062 030529590 09/07/2022 Valarmathi Valarmathi 2905017WL027877 00045 BARB0VJPUPE 1200 18/07/2022 A/c Blocked or Frozen
3830 TN2905017_101222APB_FTO_1260842 2905017000NRG23101220223400756 017254818 10/12/2022 LAKSHMI LAKSHMI 2905017WL075112 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 TN2905017_160323FTO_1654779 2905017000NRG23110320234512276 025730828 16/03/2023 Devikala Devikala 2905017WL0099135 00045 BARB0VJASIR 600 31/03/2023 Account closed
3832 TN2905017_150223APB_FTO_1555530 2905017000NRG23130220234110474 014717620 15/02/2023 KRISHNAMAL KRISHNAMAL 2905017WL091019 00176 IDIB000J025 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 TN2905017_130323APB_FTO_1645400 2905017000NRG23130320234521572 025730239 13/03/2023 Alamelu Alamelu 2905017WL099338 00176 IDIB000P254 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 TN2905017_200323APB_FTO_1671082 2905017000NRG23200320234675467 025730392 20/03/2023 NADHIYA NADHIYA 2905017WL102236 00415 SBIN0000252 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 TN2905017_210522APB_FTO_219841 2905017000NRG23200520220504264 015438045 21/05/2022 RADHIKA RADHIKA 2905017WL008177 00468 UBIN0533386 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 TN2905017_211022APB_FTO_1048204 2905017000NRG23211020222812522 014731413 21/10/2022 RATHANA RATHANA 2905017WL059590 00045 BARB0VJPUPE 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 TN2905017_230622FTO_401016 2905017000NRG23230620221367376 022861840 23/06/2022 MEENA MEENA 2905017WL020463 00045 BARB0VJPUPE 1686 06/07/2022 No Such Account
3838 TN2905017_250622APB_FTO_417762 2905017000NRG23250620221416821 022861675 25/06/2022 Sulochana Sulochana 2905017WL021862 00045 BARB0VJPUPE 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 TN2905017_270622FTO_425866 2905017000NRG23270620221433121 022861828 27/06/2022 KALAVATHI M KALAVATHI M 2905017WL0022343 00415 SBIN0003688 1200 06/07/2022 Account closed
3840 TN2905017_280123APB_FTO_1496037 2905017000NRG23280120233965122 037296952 28/01/2023 Senbagavalli Senbagavalli 2905017WL087663 00045 BARB0VJASIR 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 TN2905017_281022FTO_1073345 2905017000NRG23281020222892373 015710789 28/10/2022 KAVITHA.S KAVITHA.S 2905017WL0061565 00078 CNRB0000952 1200 07/11/2022 Account closed
3842 TN2905017_010722APB_FTO_451490 2905017000NRG23300620221467085 027753901 01/07/2022 R. ALAMELU R. ALAMELU 2905017WL023474 00415 SBIN0003688 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 TN2905020_080722FTO_501475 2905016000NRG23070720221579454 011326459 08/07/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL0026805 00177 IOBA0000326 1200 15/07/2022 No Such Account
3844 TN2905016_130223APB_FTO_1542291 2905016000NRG23110220234102629 008081830 13/02/2023 Muniyammal Muniyammal 2905016WL090825 00468 UBIN0544965 1000 20/02/2023 Account closed
3845 TN2905016_130822APB_FTO_718472 2905016000NRG23130820222046582 013156735 13/08/2022 Sivakala Sivakala 2905016WL039523 00078 CNRB0001669 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 TN2905016_171222APB_FTO_1297381 2905016000NRG23171220223480309 010082820 17/12/2022 Sasikala Sasikala 2905016WL077104 00078 CNRB0001669 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 TN2905016_200223APB_FTO_1571939 2905016000NRG23200220234220542 005713912 20/02/2023 Selvi Selvi 2905016WL093213 00078 CNRB0001669 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3848 TN2905020_200323APB_FTO_1672260 2905016000NRG23200320234698865 025730392 20/03/2023 Rathna Rathna 2905016WL102649 00177 IOBA0000326 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 TN2905016_210522FTO_220589 2905016000NRG23210520220522249 015437983 21/05/2022 Rani Rani 2905016WL008453 00415 SBIN0007008 1320 31/05/2022 Account closed
3850 TN2905016_220323APB_FTO_1681927 2905016000NRG23220320234738961 025730457 22/03/2023 Pattu Pattu 2905016WL103511 00078 CNRB0001669 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TN2905016_261222APB_FTO_1339703 2905016000NRG23231220223567178 017254729 26/12/2022 Chinnapapa Chinnapapa 2905016WL079078 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TN2905016_241222APB_FTO_1333325 2905016000NRG23241220223573693 017254729 24/12/2022 Vanamayil Vanamayil 2905016WL079203 00078 CNRB0001669 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 TN2905020_250822APB_FTO_773096 2905016000NRG23250820222206831 020844976 25/08/2022 Padma Padma 2905016WL043568 00177 IOBA0000710 970 05/09/2022 KYC Documents Pending
3854 TN2905016_261222FTO_1343924 2905016000NRG23261220223604188 017254535 26/12/2022 Sumithra Sumithra 2905016WL079960 00078 CNRB0001669 1686 07/02/2023 Account closed
3855 TN2905016_281122APB_FTO_1211077 2905016000NRG23281120223258679 026442813 28/11/2022 Annamalai Annamalai 2905016WL071730 00078 CNRB0001669 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 TN2905017_050822FTO_675259 2905017000NRG23050820221951734 016957594 05/08/2022 Saroja Saroja 2905017WL037063 00176 IDIB000N080 1200 19/08/2022 A/c Blocked or Frozen
3857 TN2905017_101222APB_FTO_1260283 2905017000NRG23101220223399603 017254818 10/12/2022 KOKILA KOKILA 2905017WL075092 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TN2905017_160323APB_FTO_1653376 2905017000NRG23140320234591148 025730239 16/03/2023 VENNILA VENNILA 2905017WL100362 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TN2905017_191122FTO_1170961 2905017000NRG23191120223129028 019838410 19/11/2022 BATHMAVATHI BATHMAVATHI 2905017WL068452 00485 VIJB0003022 400 09/12/2022 Participant not mapped to the product
3860 TN2905017_200323APB_FTO_1671120 2905017000NRG23200320234675033 025730392 20/03/2023 KILLIAMMAL KILLIAMMAL 2905017WL102233 00415 SBIN0000252 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 TN2905017_210123APB_FTO_1472933 2905017000NRG23210120233912473 018558804 21/01/2023 Alamelu Alamelu 2905017WL086605 00176 IDIB000P254 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TN2905017_250323APB_FTO_1695954 2905017000NRG23250320234805095 005714223 25/03/2023 NADHIYA NADHIYA 2905017WL104712 00415 SBIN0000252 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 TN2905017_261122APB_FTO_1200015 2905017000NRG23261120223224310 026442813 26/11/2022 TAMILSELVI TAMILSELVI 2905017WL070978 00045 BARB0VJPUPE 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 TN2905017_141022APB_FTO_1010337 2905017000NRG23141020222741377 018044319 14/10/2022 SIVAGAMI R SIVAGAMI R 2905017WL057673 00415 SBIN0003688 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 TN2905017_160722APB_FTO_550515 2905017000NRG23150720221678287 014734116 16/07/2022 VENNILA VENNILA 2905017WL029732 00045 BARB0VJPUPE 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 TN2905017_160323APB_FTO_1652844 2905017000NRG23160320234611347 025730239 16/03/2023 KAVITHA KAVITHA 2905017WL100763 00045 BARB0VJPUPE 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 TN2905017_160323APB_FTO_1652808 2905017000NRG23160320234612606 025730239 16/03/2023 PADMA.M PADMA.M 2905017WL100801 00045 BARB0VJPUPE 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 TN2905017_211022APB_FTO_1048202 2905017000NRG23211020222812852 014731413 21/10/2022 RENUGA.K RENUGA.K 2905017WL059609 00415 SBIN0003688 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 TN2905017_211022APB_FTO_1049668 2905017000NRG23211020222818156 014731413 21/10/2022 GOVINDHAMMAL GOVINDHAMMAL 2905017WL059733 00045 BARB0VJASIR 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TN2905017_220722APB_FTO_584756 2905017000NRG23220720221763176 013646206 22/07/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL031992 00415 SBIN0003688 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 TN2905017_270323APB_FTO_1700796 2905017000NRG23250320234808104 025730258 27/03/2023 ANNAPOORANI ANNAPOORANI 2905017WL104759 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TN2905017_270123APB_FTO_1489169 2905017000NRG23270120233938590 037296952 27/01/2023 VIJAYA VIJAYA 2905017WL087195 00415 SBIN0003688 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 TN2905017_270123APB_FTO_1489169 2905017000NRG23270120233938614 037296952 27/01/2023 Vijaya Vijaya 2905017WL087195 00415 SBIN0003688 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TN2905017_270223APB_FTO_1597558 2905017000NRG23270220234330699 005717464 27/02/2023 SAVITHRI.C SAVITHRI.C 2905017WL095453 00468 UBIN0533386 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TN2905017_270822APB_FTO_781240 2905017000NRG23270820222219565 011286972 27/08/2022 SALAMMAL SALAMMAL 2905017WL043964 00468 UBIN0533386 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TN2905017_290722APB_FTO_626339 2905017000NRG23290720221845598 015632497 29/07/2022 SANTHI SANTHI 2905017WL034174 00045 BARB0VJPUPE 843 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 TN2905017_310323APB_FTO_1717991 2905017000NRG23310320234895207 018529222 31/03/2023 KRISHNAMAL KRISHNAMAL 2905017WL106392 00176 IDIB000J025 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TN2905017_311022APB_FTO_1088498 2905017000NRG23311020222916131 015710621 31/10/2022 PUSHPA PUSHPA 2905017WL062441 00415 SBIN0003688 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TN2905018_010323APB_FTO_1605950 2905018000NRG23010320234374356 005718378 01/03/2023 vasuki vasuki 2905018WL096342 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TN2905018_011122FTO_1091934 2905018000NRG23011120222935987 015710789 01/11/2022 PRIYA M PRIYA M 2905018WL062942 00415 SBIN0007009 400 07/11/2022 No Such Account
3881 TN2905018_050922APB_FTO_829281 2905018000NRG23050920222353651 035857822 05/09/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL047356 00176 IDIB000G048 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TN2905017_040323APB_FTO_1619148 2905017000NRG23040320234417748 005715132 04/03/2023 VALARMATHI VALARMATHI 2905017WL097179 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 TN2905017_050822FTO_675259 2905017000NRG23050820221951678 016957594 05/08/2022 Anbazhagan Anbazhagan 2905017WL037063 00045 BARB0VJVELK 200 19/08/2022 No Such Account
3884 TN2905017_080922APB_FTO_845021 2905017000NRG23080920222382698 033431818 08/09/2022 GOMATHI. V GOMATHI. V 2905017WL048105 00415 SBIN0000252 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TN2905017_160323APB_FTO_1653099 2905017000NRG23160320234613373 025730239 16/03/2023 KALAIVANI.P KALAIVANI.P 2905017WL100812 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TN2905017_160323APB_FTO_1654701 2905017000NRG23160320234616050 025730239 16/03/2023 PRIYA PRIYA 2905017WL100914 00045 BARB0VJPUVE 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TN2905017_160323APB_FTO_1654686 2905017000NRG23160320234616222 025730239 16/03/2023 SUNDARAMMAL SUNDARAMMAL 2905017WL100919 00415 SBIN0003688 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 TN2905017_191122APB_FTO_1172566 2905017000NRG23191120223135259 019838698 19/11/2022 Nila Nila 2905017WL068583 00078 CNRB0000952 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 TN2905017_200323APB_FTO_1669129 2905017000NRG23200320234662740 025730392 20/03/2023 Lakshmi Lakshmi 2905017WL102029 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 TN2905017_200323APB_FTO_1670020 2905017000NRG23200320234670451 025730392 20/03/2023 ARUNACHALAM S ARUNACHALAM S 2905017WL102156 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TN2905017_210522APB_FTO_219975 2905017000NRG23200520220505319 015438045 21/05/2022 SUSILA SUSILA 2905017WL008196 00415 SBIN0003688 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TN2905017_201222APB_FTO_1308820 2905017000NRG23201220223518829 018559202 20/12/2022 PUSHPA PUSHPA 2905017WL078108 00415 SBIN0003688 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 TN2905017_250722APB_FTO_602098 2905017000NRG23250720221812569 015746041 25/07/2022 VANI VANI 2905017WL033351 00045 BARB0VJASIR 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 TN2905017_270123APB_FTO_1489567 2905017000NRG23270120233940975 037296952 27/01/2023 DURAI T DURAI T 2905017WL087249 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TN2905017_270323APB_FTO_1702595 2905017000NRG23270320234829920 025730258 27/03/2023 KUMUDHA KUMUDHA 2905017WL105148 00045 BARB0VJASIR 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 TN2905017_280323APB_FTO_1703534 2905017000NRG23280320234848855 025730258 28/03/2023 VASANTHI VASANTHI 2905017WL105532 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 TN2905017_290722APB_FTO_632015 2905017000NRG23290720221855383 015632497 29/07/2022 VASANTHI VASANTHI 2905017WL034412 00045 BARB0VJPUPE 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 TN2905017_300722APB_FTO_635662 2905017000NRG23300720221864915 015632418 30/07/2022 SUDHA SUDHA 2905017WL034630 00045 BARB0VJPUPE 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 TN2905018_040422APB_FTO_27249 2905018000NRG22010420223369118 020520291 04/04/2022 Jayalakshmi Jayalakshmi 2905018WL083246 00415 SBIN0007008 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 TN2905017_240622APB_FTO_406372 2905017000NRG23240620221383204 022861675 24/06/2022 Sundaram Sundaram 2905017WL020999 00045 BARB0VJPUPE 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 TN2905017_261222APB_FTO_1343565 2905017000NRG23261220223596320 017254798 26/12/2022 Senbagavalli Senbagavalli 2905017WL079762 00045 BARB0VJASIR 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 TN2905017_270123FTO_1489135 2905017000NRG23270120233938753 037293332 27/01/2023 ANJALA ANJALA 2905017WL087197 00415 SBIN0003688 1170 04/02/2023 No Such Account
3903 TN2905017_270123APB_FTO_1489054 2905017000NRG23270120233938978 037296952 27/01/2023 YUVARANI YUVARANI 2905017WL087200 00177 IOBA0002951 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 TN2905017_240622APB_FTO_404508 2905017000NRG23230620221377354 022861675 24/06/2022 SESI SESI 2905017WL020776 00176 IDIB000J025 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 TN2905017_230922APB_FTO_913009 2905017000NRG23230920222516292 030361657 23/09/2022 VASANTHA VASANTHA 2905017WL052153 00176 IDIB000J025 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 TN2905018_030123APB_FTO_1386088 2905018000NRG23020120233693290 037292498 03/01/2023 Usharani Usharani 2905018WL081900 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 TN2905018_060622APB_FTO_284518 2905018000NRG23060620221059050 018937047 06/06/2022 Chandramani Chandramani 2905018WL013948 00176 IDIB000P093 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 TN2905018_070323APB_FTO_1627927 2905018000NRG23070320234473683 005715345 07/03/2023 Dhanalakshmi.K Dhanalakshmi.K 2905018WL098227 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TN2905018_090822APB_FTO_699004 2905018000NRG23080820221995153 020844995 09/08/2022 Chandira Chandira 2905018WL038255 00176 IDIB000G048 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TN2905018_100123APB_FTO_1422252 2905018000NRG23090120233776518 018559682 10/01/2023 kamala kamala 2905018WL083756 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 TN2905018_110323FTO_1643154 2905018000NRG23110320234510349 005715522 11/03/2023 muniammal muniammal 2905018WL0099081 00415 SBIN0007549 1000 04/04/2023 Account closed
3912 TN2905018_130622APB_FTO_338254 2905018000NRG23130620221251875 011252298 13/06/2022 Muniyammal Muniyammal 2905018WL016901 00176 IDIB000T107 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 TN2905018_181122FTO_1166358 2905018000NRG23181120223115613 013030541 18/11/2022 Sali Sali 2905018WL0068119 00415 SBIN0000934 1200 29/11/2022 Account closed
3914 TN2905018_200522APB_FTO_217957 2905018000NRG23190520220492002 015577169 20/05/2022 Manjula Manjula 2905018WL007956 00415 SBIN0007009 780 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 TN2905018_200323APB_FTO_1671839 2905018000NRG23200320234656247 025730392 20/03/2023 CHINNAPAPA CHINNAPAPA 2905018WL101933 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 TN2905018_200622APB_FTO_382714 2905018000NRG23200620221343507 009596955 20/06/2022 Nagammal Nagammal 2905018WL019683 00415 SBIN0007009 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 TN2905018_261222APB_FTO_1346321 2905018000NRG23261220223604242 017254729 26/12/2022 Nagammal Nagammal 2905018WL079964 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 TN2905018_270223APB_FTO_1599392 2905018000NRG23270220234327823 005717464 27/02/2023 Radha Radha 2905018WL095402 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251635 011287042 29/08/2022 Valliyammal Valliyammal 2905018WL044696 00415 SBIN0000934 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251663 011287042 29/08/2022 meena meena 2905018WL044697 00415 SBIN0000934 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 TN2905018_300722APB_FTO_642373 2905018000NRG23300720221880952 018892603 30/07/2022 MURUGAMMAL MURUGAMMAL 2905018WL035075 00176 IDIB000G048 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 TN2905019_100123FTO_1420216 2905019000NRG23090120233760138 018558664 10/01/2023 KRISHNAVENI KRISHNAVENI 2905019WL083322 00468 UBIN0533386 410 04/02/2023 A/c Blocked or Frozen
3923 TN2905017_090422APB_FTO_51401 2905017000NRG23090420220004200 036264368 09/04/2022 MASILAMANI MASILAMANI 2905017WL000192 00415 SBIN0003688 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TN2905017_110522APB_FTO_192994 2905017000NRG23110520220218552 014388872 11/05/2022 LAKSHMI LAKSHMI 2905017WL005255 00045 BARB0VJVELK 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TN2905017_110722APB_FTO_519256 2905017000NRG23110720221627562 030529644 11/07/2022 CHITRA CHITRA 2905017WL028289 00045 BARB0VJPUPE 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TN2905017_121122FTO_1141249 2905017000NRG23121120223057955 023569622 12/11/2022 Manohari Manohari 2905017WL066246 00045 BARB0VJASIR 1686 19/11/2022 No Such Account
3927 TN2905017_160323APB_FTO_1652414 2905017000NRG23140320234564000 025730239 16/03/2023 VANATHI VANATHI 2905017WL100010 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 TN2905017_170323APB_FTO_1660232 2905017000NRG23170320234624758 025730392 17/03/2023 Chinnapappa Chinnapappa 2905017WL101186 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 TN2905017_170323APB_FTO_1661363 2905017000NRG23170320234627180 025730392 17/03/2023 KUPPU KUPPU 2905017WL101252 00045 BARB0VJASIR 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TN2905016_250323APB_FTO_1693158 2905016000NRG23240320234788284 005714223 25/03/2023 Muniswari Muniswari 2905016WL104384 00468 UBIN0544965 1000 04/04/2023 Account closed
3931 TN2905016_240822FTO_766292 2905016000NRG23240820222191472 020844961 24/08/2022 Murugan Murugan 2905016WL0042975 00078 CNRB0001669 1686 05/09/2022 No Such Account
3932 TN2905016_240822FTO_766292 2905016000NRG23240820222192196 020844961 24/08/2022 Sivagami Sivagami 2905016WL0043040 00415 SBIN0000934 1320 01/09/2022 No Such Account
3933 TN2905020_250622FTO_422785 2905016000NRG23250620221425877 022861850 25/06/2022 SASIKALA SASIKALA 2905016WL022158 00176 IDIB000A185 1000 06/07/2022 No Such Account
3934 TN2905016_261122APB_FTO_1199786 2905016000NRG23251120223207309 026441682 26/11/2022 Vanamayil Vanamayil 2905016WL070623 00078 CNRB0001669 1680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 TN2905016_270123FTO_1490302 2905016000NRG23270120233943839 010082799 27/01/2023 Simla Simla 2905016WL087326 00176 IDIB000V161 1686 09/02/2023 No Such Account
3936 TN2905016_270223APB_FTO_1598244 2905016000NRG23270220234347086 005717464 27/02/2023 Govindammal Govindammal 2905016WL095798 00078 CNRB0000952 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 TN2905016_290722FTO_624993 2905016000NRG23280720221837281 015632516 29/07/2022 Pushpa Pushpa 2905016WL033958 00415 SBIN0005582 920 10/08/2022 No Such Account
3938 TN2905016_281122APB_FTO_1211170 2905016000NRG23281120223259141 026442813 28/11/2022 Selvi Selvi 2905016WL071740 00078 CNRB0001669 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3939 TN2905016_291022FTO_1081279 2905016000NRG23291020222904983 015710789 29/10/2022 Lakshmi Lakshmi 2905016WL062183 00415 SBIN0000934 1150 07/11/2022 No Such Account
3940 TN2905020_010722FTO_453481 2905016000NRG23300620221473618 015112829 01/07/2022 SUNDARAMMAL SUNDARAMMAL 2905016WL0023690 00177 IOBA0000326 1140 11/07/2022 No Such Account
3941 TN2905017_040422APB_FTO_14207 2905017000NRG22010420223368090 020520291 04/04/2022 RUKKU RUKKU 2905017WL083221 00468 UBIN0533386 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TN2905017_010422APB_FTO_1925 2905017000NRG22310320223342620 020520291 01/04/2022 SANAS SANAS 2905017WL082612 00415 SBIN0003688 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TN2905017_010722APB_FTO_451329 2905017000NRG23010720221478612 015113546 01/07/2022 LAKSHMI LAKSHMI 2905017WL023825 00045 BARB0VJVELK 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 TN2905017_060323APB_FTO_1624511 2905017000NRG23040320234429347 005715132 06/03/2023 rajehwary rajehwary 2905017WL097384 00176 IDIB000J025 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TN2905017_200822FTO_746018 2905017000NRG23200820222124396 020844912 20/08/2022 MALATHI MALATHI 2905017WL041375 00045 BARB0VJPUPE 1000 01/09/2022 Account closed
3946 TN2905017_201222APB_FTO_1310733 2905017000NRG23201220223523396 018559202 20/12/2022 VENNILA VENNILA 2905017WL078205 00045 BARB0VJPUPE 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 TN2905017_240622APB_FTO_404506 2905017000NRG23230620221377417 022861675 24/06/2022 SUMATHI SUMATHI 2905017WL020779 00176 IDIB000J025 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TN2905017_241222APB_FTO_1332099 2905017000NRG23231220223553743 017254798 24/12/2022 Panjali Panjali 2905017WL078832 00415 SBIN0003688 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 TN2905017_270223APB_FTO_1597351 2905017000NRG23250220234301627 005717464 27/02/2023 KAVITHA KAVITHA 2905017WL094917 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 TN2905017_250622APB_FTO_420735 2905017000NRG23250620221422542 022861675 25/06/2022 AMMU AMMU 2905017WL022055 00045 BARB0VJPUPE 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TN2905017_270822APB_FTO_783268 2905017000NRG23270820222228650 011287042 27/08/2022 Jothi M Jothi M 2905017WL044208 00415 SBIN0003688 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TN2905017_280223APB_FTO_1601487 2905017000NRG23280220234361258 005717464 28/02/2023 VIJAYA VIJAYA 2905017WL096061 00415 SBIN0003688 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TN2905017_280323APB_FTO_1703606 2905017000NRG23280320234848175 025730258 28/03/2023 JAYANTHI C JAYANTHI C 2905017WL105517 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 TN2905018_080422FTO_49746 2905018000NRG22080420223414654 036264303 08/04/2022 Munisami Munisami 2905018WL0084445 00176 IDIB000P093 1200 06/05/2022 No Such Account
3955 TN2905018_080422FTO_49746 2905018000NRG22080420223414797 036264303 08/04/2022 Navaneetham.R Navaneetham.R 2905018WL0084484 00176 IDIB000T107 819 06/05/2022 No Such Account
3956 TN2905018_011022APB_FTO_954936 2905018000NRG23011020222624825 010261467 01/10/2022 SANGEETHA SANGEETHA 2905018WL054958 00078 CNRB0000952 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TN2905018_011122APB_FTO_1094500 2905018000NRG23011120222950674 015710621 01/11/2022 Pushpa Pushpa 2905018WL063223 00176 IDIB000P093 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TN2905018_030123APB_FTO_1386818 2905018000NRG23030120233700315 037292498 03/01/2023 Bommi Bommi 2905018WL082070 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TN2905016_250323APB_FTO_1693040 2905016000NRG23240320234779265 005714223 25/03/2023 Amsavani Amsavani 2905016WL104240 00078 CNRB0001669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 TN2905016_280223APB_FTO_1603548 2905016000NRG23280220234365791 005717464 28/02/2023 Muniyammal Muniyammal 2905016WL096148 00078 CNRB0001669 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 TN2905020_300323APB_FTO_1713923 2905016000NRG23300320234867806 008365021 30/03/2023 Alumelu Alumelu 2905016WL105938 00177 IOBA0000326 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 TN2905016_011122FTO_1090822 2905016000NRG23311020222929802 015710789 01/11/2022 Murugan Murugan 2905016WL062813 00078 CNRB0001669 1405 07/11/2022 No Such Account
3963 TN2905017_020922APB_FTO_814241 2905017000NRG23020920222303503 035858247 02/09/2022 SALAMMAL SALAMMAL 2905017WL046140 00468 UBIN0533386 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 TN2905017_040323APB_FTO_1617016 2905017000NRG23040320234415207 005715132 04/03/2023 SUMATHI SUMATHI 2905017WL097132 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TN2905017_050822APB_FTO_669579 2905017000NRG23050820221939273 016957373 05/08/2022 Sivagami Sivagami 2905017WL036711 00045 BARB0VJPUPE 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 TN2905017_151022APB_FTO_1015949 2905017000NRG23151020222749236 014574895 15/10/2022 ALAMELU ALAMELU 2905017WL057884 00045 BARB0VJRAPE 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TN2905017_160323APB_FTO_1653070 2905017000NRG23160320234613823 025730239 16/03/2023 VIDYA.M VIDYA.M 2905017WL100818 00078 CNRB0000951 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TN2905017_200323APB_FTO_1671874 2905017000NRG23170320234627255 025730392 20/03/2023 VANAROJA VANAROJA 2905017WL101254 00176 IDIB000J025 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TN2905017_170522FTO_210516 2905017000NRG23170520220406822 015437983 17/05/2022 MASILAMANI MASILAMANI 2905017WL0007203 00415 SBIN0003688 720 31/05/2022 Account closed
3970 TN2905017_191122APB_FTO_1173150 2905017000NRG23191120223137718 019838698 19/11/2022 Shenbagam Shenbagam 2905017WL068628 00045 BARB0VJPUPE 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TN2905017_200323APB_FTO_1671363 2905017000NRG23200320234686785 025730392 20/03/2023 MANJULA MANJULA 2905017WL102418 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 TN2905017_211022APB_FTO_1049064 2905017000NRG23211020222815273 014731413 21/10/2022 Panjalai Panjalai 2905017WL059649 00045 BARB0VJPUPE 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TN2905017_211022APB_FTO_1049243 2905017000NRG23211020222816868 014731413 21/10/2022 VASANTHA VASANTHA 2905017WL059679 00045 BARB0VJPUPE 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TN2905017_230323APB_FTO_1685290 2905017000NRG23230320234747438 025730314 23/03/2023 SESI SESI 2905017WL103724 00176 IDIB000J025 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TN2905017_230922FTO_912999 2905017000NRG23230920222516277 030361571 23/09/2022 Vidhyavathi Vidhyavathi 2905017WL052153 00176 IDIB000P254 1200 19/10/2022 No Such Account
3976 TN2905017_270223APB_FTO_1597447 2905017000NRG23250220234298044 005717464 27/02/2023 Devi Devi 2905017WL094844 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 TN2905017_270223APB_FTO_1597375 2905017000NRG23250220234301186 005717464 27/02/2023 SALIAMMAL SALIAMMAL 2905017WL094911 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 TN2905016_261022FTO_1066212 2905016000NRG23261020222862973 015710940 26/10/2022 Murugan Murugan 2905016WL060747 00078 CNRB0001669 1686 07/11/2022 No Such Account
3979 TN2905016_270822APB_FTO_782158 2905016000NRG23270820222223164 035857920 27/08/2022 Vanitha Vanitha 2905016WL044040 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TN2905016_290522FTO_241467 2905016000NRG23290520220869537 010787585 29/05/2022 Pushpa Pushpa 2905016WL011213 00468 UBIN0544965 1320 07/06/2022 No Such Account
3981 TN2905016_291022FTO_1080619 2905016000NRG23291020222903201 015710789 29/10/2022 Sagunthala Sagunthala 2905016WL062121 00415 SBIN0000934 840 07/11/2022 Account closed
3982 TN2905017_011122APB_FTO_1092918 2905017000NRG23011120222940069 015710621 01/11/2022 POUNNAMMAL POUNNAMMAL 2905017WL063019 00045 BARB0VJVELK 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TN2905017_080922APB_FTO_844908 2905017000NRG23080920222382652 033431818 08/09/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL048101 00415 SBIN0000252 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TN2905017_101222APB_FTO_1260656 2905017000NRG23091220223395058 017254818 10/12/2022 NANDHIYAMMAL NANDHIYAMMAL 2905017WL075009 00415 SBIN0003688 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TN2905017_160323APB_FTO_1653089 2905017000NRG23160320234613516 025730239 16/03/2023 TAMILARASAN TAMILARASAN 2905017WL100814 00045 BARB0VJRAPE 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3986 TN2905017_160323APB_FTO_1654680 2905017000NRG23160320234616179 025730239 16/03/2023 Geetha Geetha 2905017WL100918 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TN2905017_160822APB_FTO_725383 2905017000NRG23160820222102981 020844995 16/08/2022 MANJULA MANJULA 2905017WL040672 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TN2905017_170323APB_FTO_1661439 2905017000NRG23170320234623968 025730392 17/03/2023 VASANTHI VASANTHI 2905017WL101163 00415 SBIN0003688 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TN2905017_170922APB_FTO_883915 2905017000NRG23170920222460261 035858077 17/09/2022 SANAS SANAS 2905017WL050579 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 TN2905017_170922APB_FTO_884855 2905017000NRG23170920222462886 035858077 17/09/2022 DEVAGI DEVAGI 2905017WL050640 00045 BARB0VJPUVE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 TN2905017_201222APB_FTO_1308805 2905017000NRG23201220223518903 018559202 20/12/2022 KALA KALA 2905017WL078110 00045 BARB0VJPUVE 600 06/02/2023 A/c Blocked or Frozen
3992 TN2905017_210223APB_FTO_1578446 2905017000NRG23210220234252412 008397780 21/02/2023 Panjali Panjali 2905017WL093866 00415 SBIN0003688 440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 TN2905017_230922FTO_909133 2905017000NRG23230920222503262 030361571 23/09/2022 THIRUPATHI THIRUPATHI 2905017WL051875 00485 VIJB0003022 900 19/10/2022 Participant not mapped to the product
3994 TN2905017_230922APB_FTO_912903 2905017000NRG23230920222514925 030361657 23/09/2022 DEVAGI DEVAGI 2905017WL052116 00045 BARB0VJPUVE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TN2905017_270223APB_FTO_1597447 2905017000NRG23250220234298036 005717464 27/02/2023 KANDHASWAMY KANDHASWAMY 2905017WL094844 00176 IDIB000J025 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 TN2905017_250323APB_FTO_1694800 2905017000NRG23250320234795242 005714223 25/03/2023 AMIRTHA K AMIRTHA K 2905017WL104529 00415 SBIN0000252 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 TN2905017_250822APB_FTO_771636 2905017000NRG23250820222198624 011286972 25/08/2022 Rani K Rani K 2905017WL043370 00415 SBIN0003688 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TN2905017_091222FTO_1254772 2905017000NRG23091220223377240 017255139 09/12/2022 Perumal Perumal 2905017WL074699 00176 IDIB000Y008 1686 07/02/2023 A/c Blocked or Frozen
3999 TN2905017_120123FTO_1434383 2905017000NRG23120120233808858 037291334 12/01/2023 SELVI SELVI 2905017WL084512 00485 VIJB0003022 1000 04/02/2023 Participant not mapped to the product
4000 TN2905017_120822FTO_712852 2905017000NRG23120820222024495 020844912 12/08/2022 LAKSHMI LAKSHMI 2905017WL0039077 00045 BARB0VJPUPE 1200 01/09/2022 Account closed
4001 TN2905017_130622APB_FTO_332304 2905017000NRG23130620221238754 011252298 13/06/2022 VASANTHI VASANTHI 2905017WL016491 00176 IDIB000P254 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TN2905017_130622APB_FTO_337850 2905017000NRG23130620221252630 011252298 13/06/2022 LAKSHMI LAKSHMI 2905017WL016922 00045 BARB0VJVELK 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TN2905017_201222APB_FTO_1311742 2905017000NRG23201220223527085 018559202 20/12/2022 NAGAMMA NAGAMMA 2905017WL078275 00045 BARB0VJPUPE 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 TN2905017_230922APB_FTO_912993 2905017000NRG23230920222515917 030361657 23/09/2022 SARASWATHI SARASWATHI 2905017WL052141 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 TN2905017_230922APB_FTO_912982 2905017000NRG23230920222515970 030361657 23/09/2022 SUMATHI SUMATHI 2905017WL052145 00176 IDIB000J025 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 TN2905017_271122APB_FTO_1204526 2905017000NRG23261120223227615 026442813 27/11/2022 KALA KALA 2905017WL071065 00045 BARB0VJPUVE 1000 13/12/2022 A/c Blocked or Frozen
4007 TN2905017_270822APB_FTO_783235 2905017000NRG23270820222226524 011287042 27/08/2022 KALAIVANI KALAIVANI 2905017WL044139 00045 BARB0VJPUPE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 TN2905017_280223APB_FTO_1601487 2905017000NRG23280220234361345 005717464 28/02/2023 Vijaya Vijaya 2905017WL096061 00415 SBIN0003688 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 TN2905018_080422FTO_49746 2905018000NRG22080420223414655 036264303 08/04/2022 Munisami Munisami 2905018WL0084445 00176 IDIB000P093 1000 06/05/2022 No Such Account
4010 TN2905018_080422FTO_49746 2905018000NRG22080420223414777 036264303 08/04/2022 LAKSHMI LAKSHMI 2905018WL0084477 00415 SBIN0000934 1170 06/05/2022 Account closed
4011 TN2905018_090422FTO_53136 2905018000NRG22090420223414995 036264217 09/04/2022 Prabavathi Prabavathi 2905018WL0084542 00176 IDIB000P093 800 06/05/2022 No Such Account
4012 TN2905018_190422FTO_99971 2905018000NRG22190420223417572 017499597 19/04/2022 LAKSHMI LAKSHMI 2905018WL0085240 00415 SBIN0000934 1260 14/05/2022 No Such Account
4013 TN2905018_010822APB_FTO_647443 2905018000NRG23010820221897257 018892603 01/08/2022 Sujatha Sujatha 2905018WL035462 00415 SBIN0007008 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TN2905018_011122APB_FTO_1091946 2905018000NRG23011120222934783 015710621 01/11/2022 Kuppu Kuppu 2905018WL062922 00415 SBIN0007008 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 TN2905018_030922APB_FTO_824009 2905018000NRG23030920222341550 035858377 03/09/2022 govinthi govinthi 2905018WL047031 00415 SBIN0007549 390 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TN2905018_070323APB_FTO_1627944 2905018000NRG23060320234466220 005715345 07/03/2023 Radha Radha 2905018WL098084 00415 SBIN0007549 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 TN2905018_070323APB_FTO_1627257 2905018000NRG23060320234466454 005715345 07/03/2023 Pushpa Pushpa 2905018WL098089 00176 IDIB000P093 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 TN2905018_100123APB_FTO_1420339 2905018000NRG23070120233747610 018559682 10/01/2023 Radha kannayiram Radha kannayiram 2905018WL083045 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 TN2905017_060323APB_FTO_1621144 2905017000NRG23040320234422448 005715132 06/03/2023 VASANTHA VASANTHA 2905017WL097266 00176 IDIB000J025 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 TN2905017_160323APB_FTO_1653042 2905017000NRG23090320234491555 025730239 16/03/2023 Geetha Geetha 2905017WL098569 00415 SBIN0003688 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 TN2905017_130622FTO_333354 2905017000NRG23100620221206302 011252338 13/06/2022 KAMALA.R KAMALA.R 2905017WL0015740 00045 BARB0VJRAPE 1200 23/06/2022 Account closed
4022 TN2905017_120822FTO_712852 2905017000NRG23120820222024596 020844912 12/08/2022 ANNAPOORANI ANNAPOORANI 2905017WL0039081 00415 SBIN0003688 1170 01/09/2022 Account closed
4023 TN2905017_130622APB_FTO_337850 2905017000NRG23130620221252628 011252298 13/06/2022 PUNITHA PUNITHA 2905017WL016922 00045 BARB0VJVELK 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TN2905017_130822APB_FTO_719857 2905017000NRG23130820222057580 020844995 13/08/2022 KALIYAMMAL KALIYAMMAL 2905017WL039814 00415 SBIN0003688 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TN2905017_160323APB_FTO_1652908 2905017000NRG23140320234553536 025730239 16/03/2023 AMSAVENI AMSAVENI 2905017WL099894 00078 CNRB0000952 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TN2905017_270223APB_FTO_1598827 2905017000NRG23270220234321825 005717464 27/02/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL095277 00045 BARB0VJPUPE 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 TN2905017_270223APB_FTO_1598819 2905017000NRG23270220234322343 005717464 27/02/2023 ALUMELU ALUMELU 2905017WL095289 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 TN2905017_270223APB_FTO_1599078 2905017000NRG23270220234344027 005717464 27/02/2023 VASANTHI VASANTHI 2905017WL095740 00415 SBIN0003688 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TN2905017_270822APB_FTO_783227 2905017000NRG23270820222226539 011287042 27/08/2022 Parimala Parimala 2905017WL044140 00045 BARB0VJPUPE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TN2905017_280123APB_FTO_1497020 2905017000NRG23280120233964644 037296952 28/01/2023 Alamelu Alamelu 2905017WL087656 00176 IDIB000P254 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TN2905017_280323APB_FTO_1703534 2905017000NRG23280320234848870 025730258 28/03/2023 VALARMATHI VALARMATHI 2905017WL105532 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 TN2905017_280323APB_FTO_1704342 2905017000NRG23280320234850624 025730258 28/03/2023 AMSAVENI AMSAVENI 2905017WL105566 00078 CNRB0000952 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 TN2905017_310323APB_FTO_1719374 2905017000NRG23310320234926267 008579817 31/03/2023 SELVI N SELVI N 2905017WL106833 00415 SBIN0000252 1380 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 TN2905018_060422APB_FTO_41301 2905018000NRG22060420223412290 036264978 06/04/2022 Periyasami Periyasami 2905018WL084321 00415 SBIN0007009 1200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TN2905018_030123APB_FTO_1384864 2905018000NRG23020120233694129 037292498 03/01/2023 Rukkumani Rukkumani 2905018WL081917 00176 IDIB000G048 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4036 TN2905018_050722APB_FTO_482947 2905018000NRG23040720221555323 027753901 05/07/2022 Nagammal Nagammal 2905018WL025951 00415 SBIN0007009 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475724 005715345 07/03/2023 Sali Sali 2905018WL098265 00415 SBIN0000934 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 TN2905018_090123APB_FTO_1417534 2905018000NRG23090120233754901 018558837 09/01/2023 VANI S VANI S 2905018WL083181 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TN2905018_100123APB_FTO_1424349 2905018000NRG23100120233786131 018559682 10/01/2023 Kanaka.P Kanaka.P 2905018WL084037 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TN2905018_120922APB_FTO_858502 2905018000NRG23120920222415804 033431835 12/09/2022 M MALAR M MALAR 2905018WL049003 00176 IDIB000G048 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475701 005715345 07/03/2023 Vijaya Vijaya 2905018WL098265 00415 SBIN0000934 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 TN2905018_071122APB_FTO_1118060 2905018000NRG23071120223002386 015841996 07/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL064648 00415 SBIN0007009 525 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TN2905018_071122FTO_1119033 2905018000NRG23071120223013499 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
4044 TN2905018_071122FTO_1119033 2905018000NRG23071120223013501 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
4045 TN2905018_100123APB_FTO_1422242 2905018000NRG23100120233781606 018559682 10/01/2023 Kuppu Kuppu 2905018WL083892 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TN2905018_101222APB_FTO_1263493 2905018000NRG23101220223404905 017254818 10/12/2022 jayanthi jayanthi 2905018WL075217 00415 SBIN0007549 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TN2905018_121222APB_FTO_1271800 2905018000NRG23121220223432670 017255019 12/12/2022 Velakarachi Velakarachi 2905018WL075826 00176 IDIB000T107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 TN2905018_150223APB_FTO_1552273 2905018000NRG23140220234148996 014717620 15/02/2023 Tamilarasi Tamilarasi 2905018WL091841 00176 IDIB000G048 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 TN2905018_140323APB_FTO_1647019 2905018000NRG23140320234578919 025719908 14/03/2023 Sangeetha Sangeetha 2905018WL100203 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 TN2905018_140323APB_FTO_1647703 2905018000NRG23140320234592076 025719908 14/03/2023 KUPPAMMAL KUPPAMMAL 2905018WL100374 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TN2905018_200323APB_FTO_1670546 2905018000NRG23180320234641486 025730392 20/03/2023 Rani Rani 2905018WL101645 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TN2905018_181022APB_FTO_1030350 2905018000NRG23181020222788475 010578375 18/10/2022 ROJA ROJA 2905018WL058927 00415 SBIN0007549 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 TN2905018_200522APB_FTO_218009 2905018000NRG23190520220500975 036402979 20/05/2022 Muniyammal Muniyammal 2905018WL008040 00176 IDIB000T107 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TN2905018_200722APB_FTO_571327 2905018000NRG23190720221728955 011048550 20/07/2022 gnnasownthari gnnasownthari 2905018WL031142 00176 IDIB000G048 360 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TN2905018_200323FTO_1672738 2905018000NRG23200320234710886 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
4056 TN2905018_201222APB_FTO_1312834 2905018000NRG23201220223529238 018559202 20/12/2022 Salammal Salammal 2905018WL078317 00415 SBIN0007549 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 TN2905018_260722APB_FTO_606235 2905018000NRG23250720221801031 013646585 26/07/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL032931 00415 SBIN0000934 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 TN2905018_270223APB_FTO_1599198 2905018000NRG23270220234333395 005717464 27/02/2023 Madhu B Madhu B 2905018WL095503 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TN2905019_040422APB_FTO_17381 2905019000NRG22040420223380917 020520291 04/04/2022 VALARMATHI VALARMATHI 2905019WL083512 00468 UBIN0533360 1005 07/05/2022 Aadhaar Number not Mapped to Account Number
4060 TN2905017_270123APB_FTO_1489054 2905017000NRG23270120233938937 037296952 27/01/2023 KILLIAMMAL KILLIAMMAL 2905017WL087200 00415 SBIN0000252 975 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TN2905017_270223APB_FTO_1599222 2905017000NRG23270220234344348 005717464 27/02/2023 Nirosha Nirosha 2905017WL095746 00176 IDIB000J025 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 TN2905017_271222APB_FTO_1347414 2905017000NRG23271220223616195 017254798 27/12/2022 PUSHPA PUSHPA 2905017WL080243 00078 CNRB0000951 975 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TN2905017_280123APB_FTO_1497115 2905017000NRG23280120233956113 037296952 28/01/2023 K.DEEPA K.DEEPA 2905017WL087513 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 TN2905017_160323FTO_1654779 2905017000NRG23110320234512273 025730828 16/03/2023 Devikala Devikala 2905017WL0099135 00045 BARB0VJASIR 1200 31/03/2023 Account closed
4065 TN2905017_140323APB_FTO_1646324 2905017000NRG23140320234548590 025730239 14/03/2023 VANI VANI 2905017WL099825 00045 BARB0VJASIR 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 TN2905017_160323APB_FTO_1652477 2905017000NRG23140320234554570 025730239 16/03/2023 KALYANI KALYANI 2905017WL099910 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TN2905017_141022APB_FTO_1010337 2905017000NRG23141020222741396 018044319 14/10/2022 SUSILA SUSILA 2905017WL057673 00415 SBIN0003688 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TN2905017_160822APB_FTO_725330 2905017000NRG23160820222102092 020844995 16/08/2022 POONKODI POONKODI 2905017WL040644 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TN2905017_200323APB_FTO_1670096 2905017000NRG23200320234669103 025730392 20/03/2023 Nithiya Nithiya 2905017WL102128 00045 BARB0VJPUPE 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 TN2905017_200323APB_FTO_1670040 2905017000NRG23200320234670049 025730392 20/03/2023 LAKSHMI LAKSHMI 2905017WL102144 00045 BARB0VJPUPE 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 TN2905017_201222APB_FTO_1309371 2905017000NRG23201220223519812 018559202 20/12/2022 VIJAYA VIJAYA 2905017WL078129 00415 SBIN0003688 390 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TN2905017_201222APB_FTO_1311120 2905017000NRG23201220223524173 018559202 20/12/2022 RUKKU RUKKU 2905017WL078222 00468 UBIN0533386 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TN2905017_210223APB_FTO_1576200 2905017000NRG23210220234247489 005713912 21/02/2023 Pushpa Pushpa 2905017WL093764 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 TN2905017_220722APB_FTO_584756 2905017000NRG23220720221763167 013646206 22/07/2022 MASILAMANI MASILAMANI 2905017WL031992 00415 SBIN0003688 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TN2905017_241222APB_FTO_1332248 2905017000NRG23231220223545469 017254798 24/12/2022 KUMUTHA KUMUTHA 2905017WL078691 00045 BARB0VJASIR 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TN2905017_270223APB_FTO_1597530 2905017000NRG23250220234292586 005717464 27/02/2023 Prasath Prasath 2905017WL094720 00045 BARB0VJPUPE 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TN2905017_261222APB_FTO_1342055 2905017000NRG23261220223598050 017254798 26/12/2022 PAVUNA PAVUNA 2905017WL079797 00045 BARB0VJPUVE 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 TN2905017_261222APB_FTO_1345859 2905017000NRG23261220223614962 017254798 26/12/2022 Sangeetha Sangeetha 2905017WL080206 00176 IDIB000P254 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 TN2905017_280223APB_FTO_1602803 2905017000NRG23270220234319499 005717464 28/02/2023 Deivanai Deivanai 2905017WL095244 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 TN2905017_160323FTO_1654779 2905017000NRG23110320234512275 025730828 16/03/2023 Devikala Devikala 2905017WL0099135 00045 BARB0VJASIR 1200 31/03/2023 Account closed
4081 TN2905017_160323FTO_1654779 2905017000NRG23120320234515903 025730828 16/03/2023 SARASWATHI SARASWATHI 2905017WL0099233 00415 SBIN0003688 1200 31/03/2023 No Such Account
4082 TN2905017_130822APB_FTO_720008 2905017000NRG23130820222039573 020844995 13/08/2022 M. JOTHI M. JOTHI 2905017WL039411 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 TN2905017_300922APB_FTO_942553 2905017000NRG23300920222580225 030361442 30/09/2022 SUMATHI SUMATHI 2905017WL053826 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 TN2905018_030922APB_FTO_823982 2905018000NRG23030920222337767 035858377 03/09/2022 lingammal lingammal 2905018WL046941 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 TN2905018_070323APB_FTO_1628883 2905018000NRG23070320234475715 005715345 07/03/2023 malliga malliga 2905018WL098265 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 TN2905018_071122FTO_1119033 2905018000NRG23071120223017261 015842170 07/11/2022 ROJA ROJA 2905018WL0065055 00415 SBIN0007549 1200 16/11/2022 Account closed
4087 TN2905018_080223APB_FTO_1528817 2905018000NRG23080220234086492 008150297 08/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL090153 00415 SBIN0007549 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 TN2905018_090123FTO_1417719 2905018000NRG23090120233760166 018559087 09/01/2023 CHANDRA CHANDRA 2905018WL083322 00078 CNRB0000952 1686 04/02/2023 Account closed
4089 TN2905018_100123APB_FTO_1422163 2905018000NRG23100120233782625 018559682 10/01/2023 mangammal mangammal 2905018WL083933 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 TN2905018_130622APB_FTO_334680 2905018000NRG23130620221245209 011252298 13/06/2022 Tamilarasi Tamilarasi 2905018WL016703 00176 IDIB000G048 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 TN2905018_150223APB_FTO_1552242 2905018000NRG23140220234148738 014717620 15/02/2023 Chinnathai Chinnathai 2905018WL091830 00415 SBIN0007009 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 TN2905018_190722APB_FTO_566829 2905018000NRG23180720221711140 028480530 19/07/2022 sivagami sivagami 2905018WL030672 00415 SBIN0007549 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 TN2905018_190722APB_FTO_565747 2905018000NRG23190720221724967 028480530 19/07/2022 SAROJA C SAROJA C 2905018WL031055 00415 SBIN0000934 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TN2905018_191222APB_FTO_1304872 2905018000NRG23191220223497947 018559244 19/12/2022 USHA USHA 2905018WL077511 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TN2905018_200323APB_FTO_1671880 2905018000NRG23200320234656093 025730392 20/03/2023 KAMALA KAMALA 2905018WL101928 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 TN2905018_200323FTO_1672738 2905018000NRG23200320234710884 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
4097 TN2905018_200323FTO_1672738 2905018000NRG23200320234710885 025730131 20/03/2023 Rani A Rani A 2905018WL0102896 00415 SBIN0007009 1686 31/03/2023 KYC Documents Pending
4098 TN2905018_200522APB_FTO_218367 2905018000NRG23200520220517735 036402979 20/05/2022 Nagammal Nagammal 2905018WL008298 00415 SBIN0007009 925 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TN2905018_270622APB_FTO_433092 2905018000NRG23270620221450456 022861777 27/06/2022 Chinnakannu Chinnakannu 2905018WL022972 00415 SBIN0007549 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 TN2905018_290822APB_FTO_795715 2905018000NRG23270820222234289 035857920 29/08/2022 Vanitha Vanitha 2905018WL044342 00176 IDIB000G048 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 TN2905019_010323APB_FTO_1605501 2905019000NRG23010320234371442 008364928 01/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL096283 00176 IDIB000V008 900 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4102 TN2905019_010822APB_FTO_648796 2905019000NRG23010820221903410 018892603 01/08/2022 VALARMATHI VALARMATHI 2905019WL035644 00468 UBIN0533360 615 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 TN2905017_270223APB_FTO_1597846 2905017000NRG23270220234336842 005717464 27/02/2023 Karpagam Karpagam 2905017WL095588 00415 SBIN0003688 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TN2905017_270223APB_FTO_1599091 2905017000NRG23270220234345891 005717464 27/02/2023 KUPPU KUPPU 2905017WL095775 00045 BARB0VJASIR 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 TN2905017_270323APB_FTO_1700469 2905017000NRG23270320234832522 025730258 27/03/2023 Pushparani Pushparani 2905017WL105199 00048 BKID0008367 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 TN2905017_270323APB_FTO_1701212 2905017000NRG23270320234836846 025730258 27/03/2023 VASANTHA VASANTHA 2905017WL105294 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 TN2905017_270822FTO_783194 2905017000NRG23270820222227114 011286912 27/08/2022 MALATHI MALATHI 2905017WL044157 00045 BARB0VJPUPE 1000 07/09/2022 Account closed
4108 TN2905017_280323APB_FTO_1704957 2905017000NRG23280320234853887 025730258 28/03/2023 SUDHA SUDHA 2905017WL105627 00045 BARB0VJPUPE 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 TN2905018_030922APB_FTO_823072 2905018000NRG23030920222336910 035858377 03/09/2022 SASIKALA D SASIKALA D 2905018WL046925 00176 IDIB000T039 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 TN2905018_071122APB_FTO_1118550 2905018000NRG23071120223013763 015841996 07/11/2022 rani rani 2905018WL064930 00176 IDIB000T107 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 TN2905018_121222FTO_1272055 2905018000NRG23121220223435177 017254868 12/12/2022 Bhuvaneshwari Bhuvaneshwari 2905018WL075895 00415 SBIN0007008 1200 07/02/2023 Account closed
4112 TN2905018_141222FTO_1283166 2905018000NRG23131220223450925 017254930 14/12/2022 Karpagam Karpagam 2905018WL0076348 00415 SBIN0007549 1405 07/02/2023 No Such Account
4113 TN2905018_160822APB_FTO_724435 2905018000NRG23150820222078517 020844995 16/08/2022 SANGEETHA SANGEETHA 2905018WL040268 00078 CNRB0000952 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 TN2905018_200323APB_FTO_1670183 2905018000NRG23190320234652498 025730392 20/03/2023 Jothy Jothy 2905018WL101858 00415 SBIN0007009 1000 31/03/2023 Account closed
4115 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716443 025730392 21/03/2023 PUSHPA PUSHPA 2905018WL103040 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 TN2905018_260922APB_FTO_924270 2905018000NRG23260920222548307 030361657 26/09/2022 Devi Devi 2905018WL052951 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 TN2905018_300123APB_FTO_1505050 2905018000NRG23270120233940383 018558566 30/01/2023 Usharani Usharani 2905018WL087232 00415 SBIN0007008 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 TN2905018_270622APB_FTO_433114 2905018000NRG23270620221435238 022861777 27/06/2022 GODIYARASU GODIYARASU 2905018WL022446 00415 SBIN0016540 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 TN2905018_280622FTO_436107 2905018000NRG23280620221458800 022861793 28/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL0023170 00415 SBIN0007009 1200 06/07/2022 No Such Account
4120 TN2905018_281122APB_FTO_1210797 2905018000NRG23281120223254652 026442813 28/11/2022 Indhumathi Indhumathi 2905018WL071633 00176 IDIB000P093 820 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 TN2905018_290422APB_FTO_166037 2905018000NRG23290420220091642 018427951 29/04/2022 VANI S VANI S 2905018WL002577 00078 CNRB0000952 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 TN2905018_310522APB_FTO_247808 2905018000NRG23290520220870602 016872552 31/05/2022 Santhi Santhi 2905018WL011259 00176 IDIB000G048 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 TN2905018_291022FTO_1079090 2905018000NRG23291020222898912 015711029 29/10/2022 Seetha Seetha 2905018WL0061980 00415 SBIN0007549 600 07/11/2022 Account closed
4124 TN2905018_291022FTO_1079090 2905018000NRG23291020222898914 015711029 29/10/2022 Valar Valar 2905018WL0061981 00415 SBIN0007008 1200 07/11/2022 Account closed
4125 TN2905018_310522APB_FTO_251139 2905018000NRG23300520220916442 016872552 31/05/2022 rani rani 2905018WL011764 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 TN2905018_300722APB_FTO_639901 2905018000NRG23300720221875599 015632418 30/07/2022 MURUGAN MURUGAN 2905018WL034947 00176 IDIB000P093 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 TN2905018_030123APB_FTO_1386038 2905018000NRG23311220223664749 037292498 03/01/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL081340 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 TN2905019_190422FTO_99635 2905019000NRG22190420223417349 017499597 19/04/2022 MANILA MANILA 2905019WL0085185 00468 UBIN0533360 1212 12/05/2022 A/c Blocked or Frozen
4129 TN2905019_020323APB_FTO_1610654 2905019000NRG23010320234374051 008364928 02/03/2023 SRIDEVI SRIDEVI 2905019WL096332 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TN2905017_060323APB_FTO_1622692 2905017000NRG23060320234450686 005715132 06/03/2023 Devikala Devikala 2905017WL097785 00045 BARB0VJASIR 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 TN2905017_060323APB_FTO_1624191 2905017000NRG23060320234458409 005715132 06/03/2023 NANDHIYAMMAL NANDHIYAMMAL 2905017WL097930 00415 SBIN0003688 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 TN2905017_061222APB_FTO_1242517 2905017000NRG23061220223352887 017255271 06/12/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL074015 00415 SBIN0000252 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 TN2905017_071022APB_FTO_978704 2905017000NRG23071020222675012 033431890 07/10/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL056128 00045 BARB0VJPUPE 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TN2905017_080223APB_FTO_1527649 2905017000NRG23080220234071372 012059428 08/02/2023 AANJI K AANJI K 2905017WL089882 00415 SBIN0003688 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 TN2905017_081022APB_FTO_981761 2905017000NRG23081020222681404 033431890 08/10/2022 VASANTHA VASANTHA 2905017WL056237 00045 BARB0VJPUPE 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 TN2905017_130822APB_FTO_719868 2905017000NRG23130820222056423 020844995 13/08/2022 VALARMATHI R VALARMATHI R 2905017WL039795 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 TN2905017_140522FTO_202318 2905017000NRG23140520220299294 015437983 14/05/2022 Chandramouli Chandramouli 2905017WL005965 00415 SBIN0003688 1140 31/05/2022 No Such Account
4138 TN2905017_150223APB_FTO_1555278 2905017000NRG23150220234173571 014717620 15/02/2023 POONKODI POONKODI 2905017WL092249 00045 BARB0VJPUPE 1290 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 TN2905017_160922FTO_880924 2905017000NRG23150920222440047 035858023 16/09/2022 KAVITHA.S KAVITHA.S 2905017WL0049997 00078 CNRB0000952 1050 18/10/2022 Account closed
4140 TN2905017_160722APB_FTO_548118 2905017000NRG23160720221682279 014734116 16/07/2022 CHITRA CHITRA 2905017WL029814 00045 BARB0VJPUPE 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 TN2905017_170323APB_FTO_1661456 2905017000NRG23170320234623840 025730392 17/03/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL101159 00045 BARB0VJPUPE 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 TN2905017_200323APB_FTO_1672010 2905017000NRG23170320234626803 025730392 20/03/2023 RADHIKA RADHIKA 2905017WL101240 00468 UBIN0533386 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 TN2905019_061222FTO_1245026 2905019000NRG23051220223347273 017254989 06/12/2022 NEELAVENI NEELAVENI 2905019WL073884 00176 IDIB000N080 406 07/02/2023 A/c Blocked or Frozen
4144 TN2905019_080323APB_FTO_1629586 2905019000NRG23070320234485657 005717215 08/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL098447 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
4145 TN2905019_090822APB_FTO_698845 2905019000NRG23080820221994058 017910837 09/08/2022 KAVITHA KAVITHA 2905019WL038229 00176 IDIB000V008 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 TN2905019_081122FTO_1124516 2905019000NRG23081120223025306 015842249 08/11/2022 PALANI RAJI PALANI RAJI 2905019WL065298 00045 BARB0VJRAPE 1025 16/11/2022 A/c Blocked or Frozen
4147 TN2905019_090922FTO_852370 2905019000NRG23090920222393060 033431846 09/09/2022 MANJULA MANJULA 2905019WL048417 00468 UBIN0533386 1025 18/10/2022 A/c Blocked or Frozen
4148 TN2905019_140123FTO_1448125 2905019000NRG23130120233852614 037269405 14/01/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL085337 00468 UBIN0533360 1140 04/02/2023 No Such Account
4149 TN2905019_131222FTO_1278946 2905019000NRG23131220223450034 017255073 13/12/2022 AANANDHI AANANDHI 2905019WL076314 00468 UBIN0533360 600 07/02/2023 No Such Account
4150 TN2905019_160323APB_FTO_1656560 2905019000NRG23140320234599846 025730281 16/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL100512 00176 IDIB000J025 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 TN2905019_151222APB_FTO_1286753 2905019000NRG23151220223457849 003889971 15/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL076556 00468 UBIN0533351 402 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TN2905019_221122FTO_1183217 2905019000NRG23221120223170489 026441953 22/11/2022 TAMILARASI RAJA GOPAL TAMILARASI RAJA GOPAL 2905019WL069577 00176 IDIB000P130 812 13/12/2022 No Such Account
4153 TN2905019_230123APB_FTO_1477941 2905019000NRG23230120233921509 018558137 23/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL086785 00045 BARB0VJRAPE 600 06/02/2023 Aadhaar Number not Mapped to Account Number
4154 TN2905019_240522APB_FTO_228321 2905019000NRG23230520220588765 036402961 24/05/2022 SAROJA SAROJA 2905019WL009371 00468 UBIN0533360 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 TN2905019_261222APB_FTO_1345739 2905019000NRG23261220223601800 017254729 26/12/2022 RANI RANI 2905019WL079890 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 TN2905019_291122APB_FTO_1215845 2905019000NRG23291120223271351 019838557 29/11/2022 RAJALAKSHMI RAJALAKSHMI 2905019WL072074 00468 UBIN0533351 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4157 TN2905019_300922APB_FTO_948074 2905019000NRG23300920222597027 030361442 30/09/2022 T KANAGU T KANAGU 2905019WL054258 00176 IDIB000P130 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 TN2905020_190422FTO_101197 2905020000NRG22190420223417375 017499597 19/04/2022 THIMMULU THIMMULU 2905020WL0085191 00468 UBIN0533351 950 12/05/2022 No Such Account
4159 TN2905020_190422FTO_101197 2905020000NRG22190420223417554 017499597 19/04/2022 Mani Mani 2905020WL0085239 00176 IDIB000V008 975 12/05/2022 No Such Account
4160 TN2905020_190422FTO_101197 2905020000NRG22190420223417556 017499597 19/04/2022 Priya Priya 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4161 TN2905017_120123APB_FTO_1433794 2905017000NRG23120120233805787 037293709 12/01/2023 Parimala Parimala 2905017WL084438 00045 BARB0VJPUPE 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TN2905017_121122APB_FTO_1140520 2905017000NRG23121120223052561 023569648 12/11/2022 POUNNAMMAL POUNNAMMAL 2905017WL066110 00045 BARB0VJVELK 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 TN2905017_160323APB_FTO_1653269 2905017000NRG23150320234607834 025730239 16/03/2023 PATTU PATTU 2905017WL100687 00045 BARB0VJPUPE 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TN2905017_160722APB_FTO_549814 2905017000NRG23150720221660765 014734116 16/07/2022 SANTHI SANTHI 2905017WL029269 00045 BARB0VJPUPE 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 TN2905017_270223APB_FTO_1597215 2905017000NRG23270220234333539 005717464 27/02/2023 Sangeetha Sangeetha 2905017WL095505 00078 CNRB0000951 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 TN2905017_270323APB_FTO_1700366 2905017000NRG23270320234833280 025730258 27/03/2023 Nila Nila 2905017WL105213 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 TN2905017_310323APB_FTO_1717839 2905017000NRG23310320234908376 020056895 31/03/2023 SALIAMMAL SALIAMMAL 2905017WL106597 00045 BARB0VJPUPE 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TN2905017_311022APB_FTO_1088514 2905017000NRG23311020222914115 015710621 31/10/2022 GOMATHI. V GOMATHI. V 2905017WL062396 00415 SBIN0000252 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TN2905017_311222APB_FTO_1371067 2905017000NRG23311220223656708 037268502 31/12/2022 Kamsala Kamsala 2905017WL081155 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TN2905017_311222APB_FTO_1371067 2905017000NRG23311220223656763 037268502 31/12/2022 R. MARIAMMAL R. MARIAMMAL 2905017WL081155 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 TN2905018_040722APB_FTO_479773 2905018000NRG23040720221529540 017186171 04/07/2022 Sivagami Sivagami 2905018WL025292 00415 SBIN0007009 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 TN2905018_050922FTO_833596 2905018000NRG23050920222363115 035858191 05/09/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL0047617 00176 IDIB000T107 975 18/10/2022 No Such Account
4173 TN2905018_070323APB_FTO_1629015 2905018000NRG23060320234469038 005715345 07/03/2023 VINODHINI V VINODHINI V 2905018WL098144 00078 CNRB0000952 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 TN2905018_060323APB_FTO_1625840 2905018000NRG23060320234469329 005715345 06/03/2023 jayanthi jayanthi 2905018WL098150 00415 SBIN0007549 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 TN2905018_100123FTO_1420101 2905018000NRG23090120233773956 018558664 10/01/2023 Magendhiran Magendhiran 2905018WL083646 00415 SBIN0007008 1686 04/02/2023 Account closed
4176 TN2905018_100522APB_FTO_191852 2905018000NRG23090520220173563 007105287 10/05/2022 Vijaya Vijaya 2905018WL004454 00415 SBIN0000934 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 TN2905018_120922APB_FTO_858436 2905018000NRG23120920222418782 033431835 12/09/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL049061 00176 IDIB000T039 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TN2905018_121122APB_FTO_1143404 2905018000NRG23121120223065344 023569648 12/11/2022 SENDHAMARAI SENDHAMARAI 2905018WL066450 00415 SBIN0005582 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 TN2905018_140323APB_FTO_1647361 2905018000NRG23130320234530765 025719908 14/03/2023 VIJAYA V VIJAYA V 2905018WL099519 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532858 025719908 14/03/2023 malliga malliga 2905018WL099574 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 TN2905018_140323APB_FTO_1647325 2905018000NRG23130320234533441 025719908 14/03/2023 Nagammal Nagammal 2905018WL099596 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 TN2905018_130822APB_FTO_720088 2905018000NRG23130820222058373 020844995 13/08/2022 Kuppu Kuppu 2905018WL039826 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TN2905018_150922FTO_873837 2905018000NRG23140920222432669 035858333 15/09/2022 Chennammal Chennammal 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
4184 TN2905017_210223APB_FTO_1578423 2905017000NRG23210220234253246 008397780 21/02/2023 SANTHA SANTHA 2905017WL093882 00415 SBIN0003688 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 TN2905017_250323APB_FTO_1695909 2905017000NRG23250320234805626 005714223 25/03/2023 YUVARANI YUVARANI 2905017WL104717 00177 IOBA0002951 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 TN2905017_280323APB_FTO_1705386 2905017000NRG23280320234854637 025730258 28/03/2023 LAVANYA LAVANYA 2905017WL105645 00176 IDIB000J025 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 TN2905017_310323APB_FTO_1718275 2905017000NRG23300320234880956 018529222 31/03/2023 DHANALAKSHMI.R DHANALAKSHMI.R 2905017WL106147 00045 BARB0VJPUPE 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 TN2905017_310522APB_FTO_247172 2905017000NRG23300520220916140 016872552 31/05/2022 PUNITHA PUNITHA 2905017WL011752 00045 BARB0VJVELK 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 TN2905017_300722APB_FTO_638838 2905017000NRG23300720221864379 015632418 30/07/2022 KALAVATHI M KALAVATHI M 2905017WL034618 00415 SBIN0003688 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 TN2905017_210223APB_FTO_1578423 2905017000NRG23210220234253268 008397780 21/02/2023 KALYANI KALYANI 2905017WL093882 00415 SBIN0003688 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 TN2905017_211022APB_FTO_1048516 2905017000NRG23211020222813440 014731413 21/10/2022 KRISHNAMAL KRISHNAMAL 2905017WL059620 00176 IDIB000J025 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 TN2905017_230922APB_FTO_909152 2905017000NRG23230920222502800 030361657 23/09/2022 RADHIKA RADHIKA 2905017WL051865 00468 UBIN0533386 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 TN2905017_270223APB_FTO_1598689 2905017000NRG23270220234327223 005717464 27/02/2023 VASANTHI VASANTHI 2905017WL095396 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 TN2905017_270223APB_FTO_1598583 2905017000NRG23270220234334443 005717464 27/02/2023 NANDHINI NANDHINI 2905017WL095527 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 TN2905017_280123APB_FTO_1497102 2905017000NRG23280120233956514 037296952 28/01/2023 KUPPU KUPPU 2905017WL087518 00045 BARB0VJASIR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 TN2905017_281122APB_FTO_1205414 2905017000NRG23281120223235003 026442813 28/11/2022 ALAMELU ALAMELU 2905017WL071239 00045 BARB0VJRAPE 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 TN2905017_291222FTO_1354990 2905017000NRG23291220223621563 037296635 29/12/2022 KIRUBHANU KIRUBHANU 2905017WL080410 00415 SBIN0003688 1686 04/02/2023 No Such Account
4198 TN2905018_010622FTO_254904 2905018000NRG22010620223418393 009630619 01/06/2022 Navaneetham.R Navaneetham.R 2905018WL0085507 00176 IDIB000T107 1638 08/06/2022 No Such Account
4199 TN2905018_060622APB_FTO_285672 2905018000NRG23040620220999568 018936891 06/06/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL013041 00176 IDIB000T039 780 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TN2905018_070323APB_FTO_1627235 2905018000NRG23060320234466025 005715345 07/03/2023 Chinnathai Chinnathai 2905018WL098076 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474168 005715345 07/03/2023 SENTHAMARAI SENTHAMARAI 2905018WL098238 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 TN2905018_120123APB_FTO_1434796 2905018000NRG23120120233797197 037295842 12/01/2023 malliga malliga 2905018WL084286 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TN2905017_200323APB_FTO_1670520 2905017000NRG23200320234683250 025730392 20/03/2023 NANDHINI NANDHINI 2905017WL102366 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 TN2905017_210522APB_FTO_219975 2905017000NRG23200520220505290 015438045 21/05/2022 RAJAMANI V RAJAMANI V 2905017WL008196 00415 SBIN0003688 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 TN2905017_210522APB_FTO_219351 2905017000NRG23200520220510822 015438045 21/05/2022 SALIAMMAL SALIAMMAL 2905017WL008232 00045 BARB0VJPUPE 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 TN2905017_200822APB_FTO_745925 2905017000NRG23200820222126848 020844995 20/08/2022 Parimala Parimala 2905017WL041437 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TN2905017_220622FTO_393066 2905017000NRG23210620221356074 008012030 22/06/2022 Sumathi Sumathi 2905017WL0020085 00176 IDIB000J025 1638 30/06/2022 No Such Account
4208 TN2905017_280123APB_FTO_1496154 2905017000NRG23250120233932860 037296952 28/01/2023 Sulochana Sulochana 2905017WL087066 00045 BARB0VJPUPE 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 TN2905017_270223APB_FTO_1597408 2905017000NRG23250220234298500 005717464 27/02/2023 Chinnapappa Chinnapappa 2905017WL094853 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 TN2905017_250323APB_FTO_1695802 2905017000NRG23250320234804806 005714223 25/03/2023 Komathi Venkatesan Komathi Venkatesan 2905017WL104710 00415 SBIN0015742 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 TN2905017_260822APB_FTO_775282 2905017000NRG23260820222213909 011286972 26/08/2022 Ganthimathi Ganthimathi 2905017WL043801 00045 BARB0VJPUPE 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 TN2905017_270323APB_FTO_1701189 2905017000NRG23270320234827305 025730258 27/03/2023 ARUNACHALAM S ARUNACHALAM S 2905017WL105108 00176 IDIB000J025 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 TN2905017_270323APB_FTO_1701089 2905017000NRG23270320234830628 025730258 27/03/2023 RANI RANI 2905017WL105163 00045 BARB0VJPUPE 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 TN2905017_310323APB_FTO_1719438 2905017000NRG23310320234932000 020056823 31/03/2023 Parimala Parimala 2905017WL106978 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 TN2905017_311022FTO_1088556 2905017000NRG23311020222919113 015710789 31/10/2022 Vijayakumar Vijayakumar 2905017WL062526 00045 BARB0VJPUPE 1000 07/11/2022 No Such Account
4216 TN2905018_030123APB_FTO_1384920 2905018000NRG23020120233684319 037292498 03/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL081740 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 TN2905018_070323APB_FTO_1629053 2905018000NRG23060320234444604 005715345 07/03/2023 JOTHI R JOTHI R 2905018WL097680 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 TN2905017_230722APB_FTO_591289 2905017000NRG23230720221787698 013645616 23/07/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL032464 00045 BARB0VJPUPE 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 TN2905017_250323APB_FTO_1695748 2905017000NRG23240320234785112 005714223 25/03/2023 Geetha Geetha 2905017WL104335 00415 SBIN0003688 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 TN2905017_270123APB_FTO_1489054 2905017000NRG23270120233938971 037296952 27/01/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL087200 00415 SBIN0000252 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 TN2905017_270223APB_FTO_1598827 2905017000NRG23270220234321849 005717464 27/02/2023 PATTU PATTU 2905017WL095277 00045 BARB0VJPUPE 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 TN2905017_270323APB_FTO_1701189 2905017000NRG23270320234827314 025730258 27/03/2023 VASANTHA VASANTHA 2905017WL105108 00176 IDIB000J025 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 TN2905017_271122APB_FTO_1204512 2905017000NRG23271120223234518 026442813 27/11/2022 Senthamarai Senthamarai 2905017WL071211 00415 SBIN0014619 1200 13/12/2022 Account closed
4224 TN2905017_290722APB_FTO_632086 2905017000NRG23290720221851943 015632418 29/07/2022 SINTHAMANI SINTHAMANI 2905017WL034356 00045 BARB0VJPUPE 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 TN2905017_301222APB_FTO_1365921 2905017000NRG23301220223639104 037268502 30/12/2022 PARVATHI PARVATHI 2905017WL080760 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 TN2905017_301222APB_FTO_1368702 2905017000NRG23301220223640784 037268502 30/12/2022 GOVINDHAMMAL GOVINDHAMMAL 2905017WL080800 00045 BARB0VJASIR 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 TN2905018_040422APB_FTO_22779 2905018000NRG22040420223382506 020520291 04/04/2022 Sujatha Sujatha 2905018WL083551 00415 SBIN0007008 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 TN2905018_010822APB_FTO_648239 2905018000NRG23010820221889004 018892603 01/08/2022 RANI RANI 2905018WL035265 00415 SBIN0007009 1170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 TN2905018_050722APB_FTO_482947 2905018000NRG23040720221555308 027753901 05/07/2022 mangammal mangammal 2905018WL025951 00415 SBIN0007009 950 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TN2905018_050622APB_FTO_277029 2905018000NRG23050620221034607 018937047 05/06/2022 Santhi Santhi 2905018WL013491 00176 IDIB000G048 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 TN2905018_071122APB_FTO_1118088 2905018000NRG23071120223005314 015841996 07/11/2022 PADMA PADMA 2905018WL064705 00415 SBIN0000934 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 TN2905018_071122FTO_1119033 2905018000NRG23071120223012838 015842170 07/11/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL0064898 00415 SBIN0007549 1050 16/11/2022 Account closed
4233 TN2905018_110522APB_FTO_192378 2905018000NRG23100520220211465 007105287 11/05/2022 Murugesan Murugesan 2905018WL005040 00176 IDIB000T039 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 TN2905018_130822APB_FTO_720221 2905018000NRG23130820222057844 020844995 13/08/2022 Pushpa Pushpa 2905018WL039817 00176 IDIB000P093 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 TN2905018_170522APB_FTO_210342 2905018000NRG23160520220404721 015438045 17/05/2022 Kamala Kamala 2905018WL007146 00176 IDIB000G048 1260 31/05/2022 Aadhaar Number not Mapped to Account Number
4236 TN2905018_230822APB_FTO_760318 2905018000NRG23220820222159319 020844995 23/08/2022 Nathiya P Nathiya P 2905018WL042287 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 TN2905018_071122FTO_1119033 2905018000NRG23071120223012830 015842170 07/11/2022 Sali Sali 2905018WL0064896 00415 SBIN0000934 800 16/11/2022 Account closed
4238 TN2905018_071122FTO_1119033 2905018000NRG23071120223013500 015842170 07/11/2022 Rani A Rani A 2905018WL0064900 00415 SBIN0007009 1686 16/11/2022 KYC Documents Pending
4239 TN2905018_090123APB_FTO_1417566 2905018000NRG23090120233773800 018558837 09/01/2023 Rukkumani Rukkumani 2905018WL083642 00176 IDIB000G048 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4240 TN2905018_180422APB_FTO_94726 2905018000NRG23180420220040009 017499445 18/04/2022 Chandramani Chandramani 2905018WL001210 00176 IDIB000P093 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 TN2905018_190722FTO_565535 2905018000NRG23180720221716640 028480860 19/07/2022 Rani P Rani P 2905018WL030829 00415 SBIN0007009 1686 27/07/2022 KYC Documents Pending
4242 TN2905018_180722APB_FTO_564323 2905018000NRG23180720221714951 028480530 18/07/2022 rajeshwari rajeshwari 2905018WL030778 00415 SBIN0007549 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TN2905017_230922APB_FTO_912968 2905017000NRG23230920222515669 030361657 23/09/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL052131 00415 SBIN0000252 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TN2905017_241222FTO_1332329 2905017000NRG23231220223543926 017254767 24/12/2022 Ilakkiya Ilakkiya 2905017WL078669 00176 IDIB000T039 1686 07/02/2023 No Such Account
4245 TN2905017_241222APB_FTO_1332129 2905017000NRG23231220223553711 017254798 24/12/2022 RAJAMANI V RAJAMANI V 2905017WL078831 00415 SBIN0003688 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 TN2905017_250323APB_FTO_1696127 2905017000NRG23250320234803107 005714223 25/03/2023 KALA KALA 2905017WL104687 00045 BARB0VJPUVE 750 04/04/2023 A/c Blocked or Frozen
4247 TN2905017_270323APB_FTO_1700772 2905017000NRG23250320234808268 025730258 27/03/2023 KALYANI KALYANI 2905017WL104762 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 TN2905017_250422FTO_125489 2905017000NRG23250420220071645 017520293 25/04/2022 Aswini Aswini 2905017WL002014 00415 SBIN0003688 780 12/05/2022 No Such Account
4249 TN2905017_250422APB_FTO_126875 2905017000NRG23250420220074042 017520185 25/04/2022 Chinnapapa Chinnapapa 2905017WL002095 00045 BARB0VJPUPE 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 TN2905017_250722APB_FTO_599111 2905017000NRG23250720221801576 015746041 25/07/2022 VENNILA VENNILA 2905017WL032944 00045 BARB0VJPUPE 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TN2905017_270123FTO_1489570 2905017000NRG23270120233940543 037293332 27/01/2023 DEEPA DEEPA 2905017WL087236 00485 VIJB0003022 1200 04/02/2023 Participant not mapped to the product
4252 TN2905017_270223APB_FTO_1597674 2905017000NRG23270220234319082 005717464 27/02/2023 Nila Nila 2905017WL095236 00078 CNRB0000952 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 TN2905017_280123APB_FTO_1494789 2905017000NRG23280120233958091 037296952 28/01/2023 Nila Nila 2905017WL087544 00078 CNRB0000952 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 TN2905017_280323APB_FTO_1704320 2905017000NRG23280320234851387 025730258 28/03/2023 Sangeetha Sangeetha 2905017WL105579 00176 IDIB000P254 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 TN2905017_310323APB_FTO_1720386 2905017000NRG23300320234883485 020056823 31/03/2023 VASANTHI VASANTHI 2905017WL106186 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TN2905017_300922APB_FTO_945522 2905017000NRG23300920222581837 030361442 30/09/2022 SANGEETHA SANGEETHA 2905017WL053873 00045 BARB0VJPUPE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 TN2905017_311222APB_FTO_1371376 2905017000NRG23311220223656261 037268502 31/12/2022 PUSHPA PUSHPA 2905017WL081142 00078 CNRB0000951 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 TN2905018_030123FTO_1386783 2905018000NRG23030120233699132 037292933 03/01/2023 MANGAI MANGAI 2905018WL082044 00415 SBIN0007009 1200 04/02/2023 Account closed
4259 TN2905018_030123APB_FTO_1386797 2905018000NRG23030120233699915 037292498 03/01/2023 Narasamma Narasamma 2905018WL082059 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 TN2905018_030922FTO_821502 2905018000NRG23030920222332841 035858178 03/09/2022 Tamilrasi Tamilrasi 2905018WL046830 00176 IDIB0PLB001 1405 18/10/2022 No Such Account
4261 TN2905018_050622APB_FTO_277429 2905018000NRG23050620221035704 018937047 05/06/2022 Poongodi Poongodi 2905018WL013522 00415 SBIN0007008 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222063376 020844995 13/08/2022 Usharani Usharani 2905018WL039933 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 TN2905018_141222FTO_1283166 2905018000NRG23131220223450880 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
4264 TN2905018_150922FTO_875341 2905018000NRG23150920222439536 035858333 15/09/2022 meena meena 2905018WL0049940 00415 SBIN0000934 800 18/10/2022 Account closed
4265 TN2905018_150922FTO_875341 2905018000NRG23150920222439956 035858333 15/09/2022 saroja saroja 2905018WL0049986 00415 SBIN0007549 975 18/10/2022 Account closed
4266 TN2905018_190722APB_FTO_565584 2905018000NRG23180720221720697 028480530 19/07/2022 MURUGAN MURUGAN 2905018WL030936 00176 IDIB000P093 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 TN2905018_210223APB_FTO_1575822 2905018000NRG23200220234232767 005713912 21/02/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL093447 00415 SBIN0007549 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 TN2905018_200522APB_FTO_218380 2905018000NRG23200520220516607 036402979 20/05/2022 MURUGAMMAL MURUGAMMAL 2905018WL008273 00176 IDIB000G048 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TN2905018_200323APB_FTO_1673281 2905018000NRG23200320234685153 025730392 20/03/2023 Baanu Baanu 2905018WL102396 00415 SBIN0007008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716547 025730392 21/03/2023 MEGALA P MEGALA P 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TN2905018_200522APB_FTO_218380 2905018000NRG23200520220516618 036402979 20/05/2022 Sumathi Sumathi 2905018WL008273 00176 IDIB000G048 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TN2905018_270323APB_FTO_1700135 2905018000NRG23260320234815048 025730481 27/03/2023 Vasantha Vasantha 2905018WL104890 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TN2905018_270223APB_FTO_1597792 2905018000NRG23270220234343057 005717464 27/02/2023 Kannammal Kannammal 2905018WL095717 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 TN2905018_270622APB_FTO_432527 2905018000NRG23270620221444466 022861777 27/06/2022 rami.C rami.C 2905018WL022812 00415 SBIN0007009 1020 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TN2905018_281122APB_FTO_1210809 2905018000NRG23281120223258165 026442813 28/11/2022 AMARAVATHI AMARAVATHI 2905018WL071719 00176 IDIB000G048 1320 13/12/2022 Aadhaar Number not Mapped to Account Number
4276 TN2905019_140223FTO_1548113 2905019000NRG15140220233722273 014717588 14/02/2023 EASWARI EASWARI 2905019WL0075929 00176 IDIB000V008 492 24/02/2023 No Such Account
4277 TN2905019_050722APB_FTO_486515 2905019000NRG23050720221562940 027753901 05/07/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL026271 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 TN2905019_061222APB_FTO_1245345 2905019000NRG23051220223329419 017255271 06/12/2022 RANJITHAM RANJITHAM 2905019WL073439 00468 UBIN0533360 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 TN2905019_080223APB_FTO_1528759 2905019000NRG23080220234084764 012059428 08/02/2023 MURUGAMMAL MURUGAMMAL 2905019WL090107 00045 BARB0VJRAPE 800 17/02/2023 Aadhaar Number not Mapped to Account Number
4280 TN2905019_101222APB_FTO_1264754 2905019000NRG23101220223410394 017254818 10/12/2022 GANDHI GANDHI 2905019WL075355 00468 UBIN0533386 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
4281 TN2905019_130123APB_FTO_1444690 2905019000NRG23130120233847422 037290154 13/01/2023 MAHALAKSHMI MAHALAKSHMI 2905019WL085223 00176 IDIB000V008 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 TN2905017_041122FTO_1105400 2905017000NRG23041120222959190 020476936 04/11/2022 Vidhyavathi Vidhyavathi 2905017WL0063542 00176 IDIB000J025 950 14/11/2022 No Such Account
4283 TN2905017_041122FTO_1105400 2905017000NRG23041120222959760 020476936 04/11/2022 Kuppunu Kuppunu 2905017WL0063584 00045 BARB0VJPUPE 1000 14/11/2022 No Such Account
4284 TN2905017_060323APB_FTO_1624136 2905017000NRG23060320234459459 005715132 06/03/2023 Nandhini Nandhini 2905017WL097957 00176 IDIB000J025 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TN2905017_080223APB_FTO_1527773 2905017000NRG23080220234076747 012059428 08/02/2023 VANATHI VANATHI 2905017WL089941 00415 SBIN0003688 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 TN2905017_080922FTO_845146 2905017000NRG23080920222383140 033431914 08/09/2022 Vidhyavathi Vidhyavathi 2905017WL048116 00176 IDIB000P254 1140 18/10/2022 No Such Account
4287 TN2905017_081022APB_FTO_981845 2905017000NRG23081020222677676 033431890 08/10/2022 DANAPAL DANAPAL 2905017WL056173 00045 BARB0VJPUPE 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 TN2905017_081022APB_FTO_981834 2905017000NRG23081020222677716 033431890 08/10/2022 KUPPAMMAL KUPPAMMAL 2905017WL056174 00045 BARB0VJVELK 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 TN2905017_200822APB_FTO_746062 2905017000NRG23200820222124805 020844995 20/08/2022 LAKSHMI LAKSHMI 2905017WL041388 00045 BARB0VJPUPE 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 TN2905017_210223APB_FTO_1576166 2905017000NRG23210220234247977 005713912 21/02/2023 Lakshmi Lakshmi 2905017WL093773 00045 BARB0VJPUPE 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 TN2905017_211022APB_FTO_1048190 2905017000NRG23211020222812610 014731413 21/10/2022 ALAMELU ALAMELU 2905017WL059595 00045 BARB0VJRAPE 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 TN2905017_211022FTO_1049074 2905017000NRG23211020222816114 014731559 21/10/2022 Anumuthan Anumuthan 2905017WL059663 00176 IDIB000J025 900 02/11/2022 A/c Blocked or Frozen
4293 TN2905017_211022FTO_1049951 2905017000NRG23211020222818476 014731559 21/10/2022 Chithra Chithra 2905017WL059741 00415 SBIN0003688 950 02/11/2022 No Such Account
4294 TN2905017_250622FTO_418105 2905017000NRG23250620221414868 022861850 25/06/2022 NATHIYA NATHIYA 2905017WL021799 00045 BARB0VJPUPE 1000 06/07/2022 Account closed
4295 TN2905017_250822FTO_771822 2905017000NRG23250820222197615 011286663 25/08/2022 Prabha Prabha 2905017WL0043265 00415 SBIN0003688 1686 07/09/2022 No Such Account
4296 TN2905017_280223APB_FTO_1601459 2905017000NRG23280220234363259 005717464 28/02/2023 K.DEEPA K.DEEPA 2905017WL096092 00176 IDIB000J025 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 TN2905017_290422APB_FTO_155238 2905017000NRG23290420220082803 018427951 29/04/2022 NEELA NEELA 2905017WL002370 00078 CNRB0000952 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 TN2905017_300922APB_FTO_947190 2905017000NRG23300920222596669 030361442 30/09/2022 PATTU PATTU 2905017WL054252 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 TN2905017_310323APB_FTO_1719407 2905017000NRG23310320234931180 008579817 31/03/2023 Poonkodi Poonkodi 2905017WL106954 00045 BARB0VJASIR 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TN2905018_030123APB_FTO_1386547 2905018000NRG23030120233700903 037292498 03/01/2023 Indhumathi Indhumathi 2905018WL082091 00176 IDIB000P093 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 TN2905018_030922APB_FTO_824689 2905018000NRG23030920222342907 035858377 03/09/2022 Sundharammal Sundharammal 2905018WL047066 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 TN2905018_040722APB_FTO_479791 2905018000NRG23040720221529574 017186171 04/07/2022 Radha kannayiram Radha kannayiram 2905018WL025293 00415 SBIN0007009 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 TN2905017_160323APB_FTO_1653149 2905017000NRG23160320234612140 025730239 16/03/2023 KALAIYA KALAIYA 2905017WL100787 00468 UBIN0533386 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 TN2905017_160522APB_FTO_208107 2905017000NRG23160520220363544 015438045 16/05/2022 YUVARANI YUVARANI 2905017WL006804 00177 IOBA0002951 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 TN2905017_160722APB_FTO_549550 2905017000NRG23160720221682957 014734116 16/07/2022 M. JOTHI M. JOTHI 2905017WL029826 00415 SBIN0003688 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 TN2905017_170922APB_FTO_884836 2905017000NRG23170920222463312 035858077 17/09/2022 TAMILARASAN TAMILARASAN 2905017WL050653 00045 BARB0VJRAPE 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4307 TN2905017_201222APB_FTO_1310875 2905017000NRG23201220223523425 018559202 20/12/2022 Chinnapapa Chinnapapa 2905017WL078206 00045 BARB0VJPUPE 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 TN2905017_210123APB_FTO_1469592 2905017000NRG23210120233907061 037268122 21/01/2023 Kamsala Kamsala 2905017WL086502 00176 IDIB000J025 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 TN2905017_230422FTO_119096 2905017000NRG23220420220054751 017520293 23/04/2022 DivyaBharathi DivyaBharathi 2905017WL001635 00176 IDIB000J025 780 12/05/2022 A/c Blocked or Frozen
4310 TN2905017_220722APB_FTO_585122 2905017000NRG23220720221762351 013646206 22/07/2022 LAKSHMI LAKSHMI 2905017WL031974 00045 BARB0VJPUPE 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 TN2905017_220722APB_FTO_584779 2905017000NRG23220720221763130 013646206 22/07/2022 KALYANI KALYANI 2905017WL031991 00415 SBIN0003688 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 TN2905017_270323APB_FTO_1700865 2905017000NRG23250320234804310 025730258 27/03/2023 PUSHBA PUSHBA 2905017WL104704 00176 IDIB000J025 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 TN2905017_270223APB_FTO_1598793 2905017000NRG23270220234322526 005717464 27/02/2023 SUDHA SUDHA 2905017WL095294 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 TN2905017_270223APB_FTO_1597922 2905017000NRG23270220234338615 005717464 27/02/2023 MALATHI MALATHI 2905017WL095623 00468 UBIN0533386 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 TN2905017_071122FTO_1117406 2905017000NRG23071120223005571 015842170 07/11/2022 KANMANI KANMANI 2905017WL064712 00045 BARB0VJPUPE 1000 16/11/2022 Account closed
4316 TN2905017_080722APB_FTO_507506 2905017000NRG23080720221590627 030529644 08/07/2022 Sundaram Sundaram 2905017WL027201 00045 BARB0VJPUPE 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 TN2905017_080922APB_FTO_845418 2905017000NRG23080920222383397 033431927 08/09/2022 GOWRI GOWRI 2905017WL048125 00415 SBIN0003688 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 TN2905017_101222APB_FTO_1261754 2905017000NRG23101220223402522 017254818 10/12/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL075151 00415 SBIN0000252 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 TN2905017_130622FTO_338292 2905017000NRG23130620221257821 011252338 13/06/2022 Anandhakumar Anandhakumar 2905017WL017125 00045 BARB0VJPUPE 1405 23/06/2022 No Such Account
4320 TN2905017_130822APB_FTO_719958 2905017000NRG23130820222059170 020844995 13/08/2022 KAVITHA KAVITHA 2905017WL039841 00078 CNRB0000951 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 TN2905017_160722APB_FTO_549583 2905017000NRG23150720221661129 014734116 16/07/2022 LAKSHMI LAKSHMI 2905017WL029298 00045 BARB0VJVELK 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 TN2905017_180422APB_FTO_86576 2905017000NRG23160420220017210 017499445 18/04/2022 Sivagami Sivagami 2905017WL000610 00045 BARB0VJPUPE 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 TN2905017_171122FTO_1160591 2905017000NRG23171120223109254 010617433 17/11/2022 Manohari Manohari 2905017WL067876 00045 BARB0VJASIR 1686 25/11/2022 No Such Account
4324 TN2905017_200323APB_FTO_1670471 2905017000NRG23200320234675739 025730392 20/03/2023 Komathi Venkatesan Komathi Venkatesan 2905017WL102238 00415 SBIN0015742 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 TN2905017_200323APB_FTO_1671795 2905017000NRG23200320234676520 025730392 20/03/2023 Vijaya Vijaya 2905017WL102251 00415 SBIN0003688 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 TN2905017_201222APB_FTO_1309320 2905017000NRG23201220223520123 018559202 20/12/2022 MALLIGA MALLIGA 2905017WL078136 00415 SBIN0003688 390 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 TN2905017_211022APB_FTO_1048204 2905017000NRG23211020222812537 014731413 21/10/2022 Sivagami Sivagami 2905017WL059590 00045 BARB0VJPUPE 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 TN2905017_220722APB_FTO_585684 2905017000NRG23220720221757959 013646206 22/07/2022 Rani K Rani K 2905017WL031891 00415 SBIN0003688 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 TN2905017_270323APB_FTO_1700796 2905017000NRG23250320234808125 025730258 27/03/2023 Karpagam Karpagam 2905017WL104759 00415 SBIN0003688 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 TN2905017_261222APB_FTO_1342184 2905017000NRG23261220223598616 017254798 26/12/2022 VANI VANI 2905017WL079816 00045 BARB0VJASIR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 TN2905017_270223APB_FTO_1597985 2905017000NRG23270220234343863 005717464 27/02/2023 Shenbagam Shenbagam 2905017WL095737 00045 BARB0VJPUPE 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 TN2905017_270323APB_FTO_1700602 2905017000NRG23270320234831179 025730258 27/03/2023 VIJAYA VIJAYA 2905017WL105176 00415 SBIN0003688 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 TN2905017_270323APB_FTO_1700602 2905017000NRG23270320234831193 025730258 27/03/2023 Vijaya Vijaya 2905017WL105176 00415 SBIN0003688 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 TN2905017_270822FTO_783191 2905017000NRG23270820222226777 011286912 27/08/2022 Prabha Prabha 2905017WL044149 00045 BARB0VJPUPE 1000 07/09/2022 No Such Account
4335 TN2905017_281022FTO_1073345 2905017000NRG23281020222892372 015710789 28/10/2022 MANIKAM MANIKAM 2905017WL0061564 00415 SBIN0003688 1200 07/11/2022 Account closed
4336 TN2905017_310522APB_FTO_246932 2905017000NRG23300520220917335 016872552 31/05/2022 KRISHNAMAL KRISHNAMAL 2905017WL011768 00176 IDIB000J025 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 TN2905017_311022APB_FTO_1088523 2905017000NRG23311020222921387 015710621 31/10/2022 RENUGA.K RENUGA.K 2905017WL062568 00415 SBIN0003688 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 TN2905018_040722APB_FTO_479005 2905018000NRG23040720221548688 017186171 04/07/2022 Devi Devi 2905018WL025781 00415 SBIN0007009 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 TN2905017_300722APB_FTO_638584 2905017000NRG23300720221874574 015632418 30/07/2022 SUSILA SUSILA 2905017WL034923 00415 SBIN0003688 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 TN2905017_300922APB_FTO_943480 2905017000NRG23300920222582009 030361442 30/09/2022 Parimala Parimala 2905017WL053879 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 TN2905017_180422APB_FTO_93019 2905017000NRG23180420220022716 017499445 18/04/2022 NEELA NEELA 2905017WL000747 00078 CNRB0000952 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 TN2905017_210223APB_FTO_1576934 2905017000NRG23200220234235512 005713912 21/02/2023 PERUMA PERUMA 2905017WL093506 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 TN2905017_200323APB_FTO_1669989 2905017000NRG23200320234672344 025730392 20/03/2023 SUDHA SUDHA 2905017WL102194 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 TN2905017_200323APB_FTO_1671363 2905017000NRG23200320234686786 025730392 20/03/2023 AMMU AMMU 2905017WL102418 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TN2905017_200323APB_FTO_1671358 2905017000NRG23200320234687701 025730392 20/03/2023 TAMILARASAN TAMILARASAN 2905017WL102428 00045 BARB0VJRAPE 1100 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4346 TN2905017_211022FTO_1049252 2905017000NRG23211020222816610 014731559 21/10/2022 Latha Latha 2905017WL059674 00045 BARB0VJVELK 1000 02/11/2022 Account closed
4347 TN2905017_230922APB_FTO_912993 2905017000NRG23230920222515910 030361657 23/09/2022 RENUGA.K RENUGA.K 2905017WL052141 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 TN2905017_250323APB_FTO_1695098 2905017000NRG23250320234806393 005714223 25/03/2023 Alamelu Alamelu 2905017WL104727 00176 IDIB000P254 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 TN2905017_261222APB_FTO_1342244 2905017000NRG23261220223598459 017254798 26/12/2022 KUPPAMMAL KUPPAMMAL 2905017WL079811 00045 BARB0VJVELK 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 TN2905017_270223APB_FTO_1598918 2905017000NRG23270220234322632 005717464 27/02/2023 JAYANTHI C JAYANTHI C 2905017WL095295 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 TN2905017_270223APB_FTO_1598775 2905017000NRG23270220234322791 005717464 27/02/2023 SELVI SELVI 2905017WL095297 00045 BARB0VJPUPE 1380 04/04/2023 Account closed
4352 TN2905017_270822APB_FTO_781113 2905017000NRG23270820222220735 011286972 27/08/2022 SUMITHA SUMITHA 2905017WL043987 00415 SBIN0003688 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 TN2905017_280223APB_FTO_1601487 2905017000NRG23280220234361321 005717464 28/02/2023 KALYANI KALYANI 2905017WL096061 00415 SBIN0003688 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 TN2905017_300922APB_FTO_942348 2905017000NRG23300920222581249 030361442 30/09/2022 RADHIKA RADHIKA 2905017WL053860 00468 UBIN0533386 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 TN2905017_311022APB_FTO_1088502 2905017000NRG23311020222915994 015710621 31/10/2022 VASANTHA VASANTHA 2905017WL062438 00176 IDIB000J025 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 TN2905018_010822APB_FTO_647505 2905018000NRG23010820221896772 018892603 01/08/2022 Radha kannayiram Radha kannayiram 2905018WL035450 00415 SBIN0007009 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TN2905018_010822APB_FTO_647505 2905018000NRG23010820221896774 018892603 01/08/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL035450 00415 SBIN0007009 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 TN2905018_071122APB_FTO_1118933 2905018000NRG23071120223015802 015841996 07/11/2022 Chinnathai Chinnathai 2905018WL064980 00415 SBIN0007009 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TN2905018_110722APB_FTO_525386 2905018000NRG23090720221618972 030529644 11/07/2022 Muniyammal Muniyammal 2905018WL027974 00176 IDIB000T107 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TN2905018_051122APB_FTO_1110404 2905018000NRG23051120222967566 032596268 05/11/2022 Malar Malar 2905018WL063848 00415 SBIN0007008 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 TN2905017_270223APB_FTO_1597158 2905017000NRG23270220234339837 005717464 27/02/2023 LAKSHMI LAKSHMI 2905017WL095645 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 TN2905017_270223APB_FTO_1599074 2905017000NRG23270220234342286 005717464 27/02/2023 AMIRTHA K AMIRTHA K 2905017WL095700 00415 SBIN0000252 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 TN2905017_270822FTO_780943 2905017000NRG23270820222220249 011286663 27/08/2022 Kuppunu Kuppunu 2905017WL043980 00045 BARB0VJPUPE 1000 07/09/2022 No Such Account
4364 TN2905017_280123APB_FTO_1494882 2905017000NRG23280120233957556 037296952 28/01/2023 KALAIMATHI KALAIMATHI 2905017WL087533 00176 IDIB000J025 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 TN2905017_310522APB_FTO_247070 2905017000NRG23300520220930887 016872552 31/05/2022 KAMALA.R KAMALA.R 2905017WL011853 00045 BARB0VJRAPE 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 TN2905017_300922FTO_947175 2905017000NRG23300920222596652 030361488 30/09/2022 Jayagandhi Jayagandhi 2905017WL054252 00045 BARB0VJPUPE 1200 19/10/2022 No Such Account
4367 TN2905018_070323APB_FTO_1628660 2905018000NRG23070320234478226 005715345 07/03/2023 Selvi Selvi 2905018WL098314 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 TN2905018_080223APB_FTO_1529027 2905018000NRG23080220234091294 008150297 08/02/2023 S.SUSELA S.SUSELA 2905018WL090293 00176 IDIB000G048 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 TN2905018_100522APB_FTO_191852 2905018000NRG23090520220173561 007105287 10/05/2022 MARAGADHAM MARAGADHAM 2905018WL004454 00415 SBIN0016540 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 TN2905018_101222APB_FTO_1263531 2905018000NRG23101220223408070 017254818 10/12/2022 KANAGA KANAGA 2905018WL075295 00176 IDIB000G048 1080 07/02/2023 Account inoperative
4371 TN2905018_120922APB_FTO_858602 2905018000NRG23120920222408631 033431835 12/09/2022 CHANDRA P CHANDRA P 2905018WL048793 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 TN2905018_150223APB_FTO_1552300 2905018000NRG23140220234149056 014717620 15/02/2023 KUPPU KUPPU 2905018WL091843 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 TN2905018_150922FTO_873837 2905018000NRG23140920222432670 035858333 15/09/2022 Muniyammal Muniyammal 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
4374 TN2905018_150922FTO_873837 2905018000NRG23140920222432673 035858333 15/09/2022 Jaya Jaya 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
4375 TN2905018_150223APB_FTO_1552407 2905018000NRG23150220234151987 014717620 15/02/2023 Lakshmi Lakshmi 2905018WL091931 00176 IDIB000G048 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 TN2905018_230822APB_FTO_760876 2905018000NRG23220820222160260 020844995 23/08/2022 Kanaka.P Kanaka.P 2905018WL042303 00415 SBIN0007009 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 TN2905018_270622APB_FTO_431431 2905018000NRG23250620221424562 022861777 27/06/2022 Megala Megala 2905018WL022116 00176 IDIB000T039 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 TN2905018_261022APB_FTO_1063273 2905018000NRG23261020222855571 015710824 26/10/2022 Kamachi Kamachi 2905018WL060589 00415 SBIN0007008 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 TN2905018_261222APB_FTO_1345691 2905018000NRG23261220223598272 017254729 26/12/2022 KUPPU KUPPU 2905018WL079802 00176 IDIB000G048 840 08/02/2023 Aadhaar Number not Mapped to Account Number
4380 TN2905019_151122FTO_1155313 2905019000NRG23151120223101880 015796413 15/11/2022 PALANI RAJI PALANI RAJI 2905019WL067456 00045 BARB0VJRAPE 1200 22/11/2022 A/c Blocked or Frozen
4381 TN2905019_180422FTO_94009 2905019000NRG23180420220037686 017520779 18/04/2022 SUREKHA SUREKHA 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
4382 TN2905019_230323APB_FTO_1683243 2905019000NRG23220320234743888 025730314 23/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL103628 00176 IDIB000J025 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 TN2905019_290323APB_FTO_1711333 2905019000NRG23290320234861999 008365021 29/03/2023 RANI RANI 2905019WL105837 00176 IDIB000V008 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 TN2905018_181122FTO_1166358 2905018000NRG23181120223115518 013030541 18/11/2022 Karpagam Karpagam 2905018WL0068116 00415 SBIN0007549 1124 29/11/2022 Account closed
4385 TN2905018_181122FTO_1166358 2905018000NRG23181120223115519 013030541 18/11/2022 Karpagam Karpagam 2905018WL0068116 00415 SBIN0007549 1405 29/11/2022 Account closed
4386 TN2905018_181122FTO_1166358 2905018000NRG23181120223115520 013030541 18/11/2022 Rajammal Rajammal 2905018WL0068116 00415 SBIN0007549 1124 29/11/2022 Account closed
4387 TN2905018_181122FTO_1166358 2905018000NRG23181120223115521 013030541 18/11/2022 Rajammal Rajammal 2905018WL0068116 00415 SBIN0007549 1405 29/11/2022 Account closed
4388 TN2905018_210323APB_FTO_1675976 2905018000NRG23200320234667483 025730392 21/03/2023 Selvi Selvi 2905018WL102107 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 TN2905018_211122FTO_1181216 2905018000NRG23211120223164370 026442329 21/11/2022 Chithra Chithra 2905018WL069363 00415 SBIN0007549 800 13/12/2022 Account closed
4390 TN2905018_220822APB_FTO_755902 2905018000NRG23220820222151677 020844995 22/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL042080 00176 IDIB000P093 562 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 TN2905018_280323APB_FTO_1703506 2905018000NRG23270320234817952 025730258 28/03/2023 Praba Praba 2905018WL104930 00176 IDIB000G048 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 TN2905018_270622FTO_430706 2905018000NRG23270620221438835 022861793 27/06/2022 G Ananth G Ananth 2905018WL022631 00176 IDIB000G048 1686 06/07/2022 No Such Account
4393 TN2905018_281122APB_FTO_1211033 2905018000NRG23281120223241926 026442813 28/11/2022 Sangeetha Sangeetha 2905018WL071391 00415 SBIN0007549 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 TN2905018_281122APB_FTO_1210890 2905018000NRG23281120223264322 026442813 28/11/2022 LAKSHMI LAKSHMI 2905018WL071881 00176 IDIB000G048 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 TN2905018_290822APB_FTO_791523 2905018000NRG23290820222251653 011287042 29/08/2022 Kasthuri Kasthuri 2905018WL044697 00415 SBIN0000934 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 TN2905018_291122APB_FTO_1215386 2905018000NRG23291120223273117 019838628 29/11/2022 SAROJA SAROJA 2905018WL072142 00468 UBIN0544965 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 TN2905018_010822APB_FTO_647909 2905018000NRG23300720221870930 018892603 01/08/2022 VELAMMAL VELAMMAL 2905018WL034847 00176 IDIB000G048 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 TN2905019_160323FTO_1656551 2905019000NRG23150320234608446 025730086 16/03/2023 UMADEVI UMADEVI 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 No Such Account
4399 TN2905019_150922FTO_875450 2905019000NRG23150920222440809 035858333 15/09/2022 NAVAJOTHY NAVAJOTHY 2905019WL0050015 00045 BARB0VJRAPE 1405 18/10/2022 No Such Account
4400 TN2905019_160323APB_FTO_1656612 2905019000NRG23160320234620546 025730281 16/03/2023 SARIDHA SARIDHA 2905019WL101056 00176 IDIB000V008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 TN2905019_180422APB_FTO_92202 2905019000NRG23180420220032118 017499445 18/04/2022 KAVITHA KAVITHA 2905019WL000995 00176 IDIB000V008 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 TN2905019_180422FTO_94009 2905019000NRG23180420220037715 017520779 18/04/2022 VENNILA VENNILA 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
4403 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258362 005718532 23/02/2023 JAYA JAYA 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
4404 TN2905019_250522APB_FTO_231920 2905019000NRG23240520220650396 036402961 25/05/2022 RANJITHA RANJITHA 2905019WL009678 00468 UBIN0567469 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 TN2905019_250522FTO_231928 2905019000NRG23250520220719532 036402878 25/05/2022 NANDINI NANDINI 2905019WL009880 00045 BARB0VJPUVE 1060 04/06/2022 No Such Account
4406 TN2905018_171022APB_FTO_1024381 2905018000NRG23171020222769664 010578375 17/10/2022 KOKILA KOKILA 2905018WL058398 00176 IDIB000G048 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 TN2905018_180722APB_FTO_564344 2905018000NRG23180720221710684 028480530 18/07/2022 Vanitha Vanitha 2905018WL030656 00176 IDIB000G048 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 TN2905018_200522APB_FTO_216365 2905018000NRG23200520220501543 015438045 20/05/2022 Kasthuri Kasthuri 2905018WL008097 00415 SBIN0000934 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TN2905018_200522APB_FTO_218424 2905018000NRG23200520220516336 036402979 20/05/2022 MARAGADHAM MARAGADHAM 2905018WL008266 00415 SBIN0016540 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TN2905018_200522APB_FTO_218720 2905018000NRG23200520220517949 036402979 20/05/2022 Santhi Santhi 2905018WL008306 00176 IDIB000G048 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 TN2905018_201222APB_FTO_1312201 2905018000NRG23201220223525072 018559202 20/12/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL078239 00176 IDIB000G048 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TN2905018_270223APB_FTO_1599750 2905018000NRG23260220234313496 005717464 27/02/2023 Sakthi Sakthi 2905018WL095130 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TN2905018_270323APB_FTO_1699873 2905018000NRG23260320234814190 025730481 27/03/2023 Chellammal Chellammal 2905018WL104875 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 TN2905019_080323APB_FTO_1629561 2905019000NRG23070320234483950 005717215 08/03/2023 RANI RANI 2905019WL098424 00176 IDIB000V008 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TN2905019_071122APB_FTO_1118792 2905019000NRG23071120223014598 015842222 07/11/2022 RANJITHAM RANJITHAM 2905019WL064948 00468 UBIN0533360 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 TN2905019_131222FTO_1277876 2905019000NRG23131220223449135 017255073 13/12/2022 PADMA PADMA 2905019WL076277 00176 IDIB000V008 1686 07/02/2023 A/c Blocked or Frozen
4417 TN2905019_210223APB_FTO_1577948 2905019000NRG23210220234255830 005718532 21/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL093940 00468 UBIN0533360 1170 04/04/2023 A/c Blocked or Frozen
4418 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258629 005718532 23/02/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL093987 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 TN2905019_230223APB_FTO_1582641 2905019000NRG23220220234265176 005718532 23/02/2023 RANI RANI 2905019WL094137 00176 IDIB000V008 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 TN2905019_310123APB_FTO_1510938 2905019000NRG23300120233991686 010082790 31/01/2023 MAGESWARI MAGESWARI 2905019WL088206 00468 UBIN0533360 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 TN2905020_131222FTO_1279584 2905020000NRG22291120223419419 017255073 13/12/2022 THIMMULU THIMMULU 2905020WL0085749 00468 UBIN0533351 950 07/02/2023 No Such Account
4422 TN2905017_150922APB_FTO_874951 2905017000NRG23150920222436721 035858077 15/09/2022 RANI RANI 2905017WL049805 00045 BARB0VJPUPE 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 TN2905017_160822APB_FTO_725269 2905017000NRG23160820222101579 020844995 16/08/2022 MEENA MEENA 2905017WL040631 00045 BARB0VJVELK 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 TN2905017_160922APB_FTO_877509 2905017000NRG23160920222444601 035858077 16/09/2022 K. VALLI K. VALLI 2905017WL050144 00176 IDIB000J025 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 TN2905017_181122FTO_1167095 2905017000NRG23181120223120202 013030541 18/11/2022 Susila Susila 2905017WL0068272 00045 BARB0VJPUPE 800 29/11/2022 No Such Account
4426 TN2905017_210223APB_FTO_1576930 2905017000NRG23200220234235621 005713912 21/02/2023 VENNILA VENNILA 2905017WL093509 00045 BARB0VJPUPE 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 TN2905017_200323APB_FTO_1669929 2905017000NRG23200320234673971 025730392 20/03/2023 Sangeetha Sangeetha 2905017WL102217 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 TN2905017_251122APB_FTO_1194778 2905017000NRG23251120223200174 026441448 25/11/2022 PUSHPA PUSHPA 2905017WL070457 00415 SBIN0003688 1170 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 TN2905017_271122APB_FTO_1204514 2905017000NRG23261120223227859 026442813 27/11/2022 JAYA.A JAYA.A 2905017WL071071 00078 CNRB0000951 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 TN2905017_270223APB_FTO_1597190 2905017000NRG23270220234334135 005717464 27/02/2023 ANITHA ANITHA 2905017WL095521 00078 CNRB0000951 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 TN2905017_300522APB_FTO_243799 2905017000NRG23270520220739245 016872552 30/05/2022 MALATHI MALATHI 2905017WL010308 00468 UBIN0533386 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 TN2905017_311222APB_FTO_1371800 2905017000NRG23311220223659603 037268502 31/12/2022 ANNAPOORANI ANNAPOORANI 2905017WL081230 00415 SBIN0003688 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 TN2905018_040422APB_FTO_22592 2905018000NRG22040420223384498 020520291 04/04/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL083602 00415 SBIN0000934 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 TN2905017_120822APB_FTO_712890 2905017000NRG23120820222025096 020844995 12/08/2022 RANI RANI 2905017WL039089 00045 BARB0VJPUPE 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 TN2905017_130123APB_FTO_1441543 2905017000NRG23130120233835833 037293709 13/01/2023 VASANTHA VASANTHA 2905017WL085030 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 TN2905017_160722APB_FTO_548172 2905017000NRG23160720221682196 014734116 16/07/2022 SIVAGAMI R SIVAGAMI R 2905017WL029813 00415 SBIN0003688 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TN2905017_210522APB_FTO_220101 2905017000NRG23190520220481136 015438045 21/05/2022 KUPPU KUPPU 2905017WL007929 00045 BARB0VJASIR 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 TN2905017_200822APB_FTO_743966 2905017000NRG23200820222119620 020844995 20/08/2022 JAYA.A JAYA.A 2905017WL041233 00078 CNRB0000951 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 TN2905017_210223APB_FTO_1578426 2905017000NRG23210220234253027 008397780 21/02/2023 SELVARAJ SELVARAJ 2905017WL093878 00415 SBIN0003688 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 TN2905017_230622APB_FTO_401050 2905017000NRG23230620221368726 022861757 23/06/2022 KANAGA KANAGA 2905017WL020512 00045 BARB0VJPUPE 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 TN2905017_300922APB_FTO_946422 2905017000NRG23300920222593147 030361442 30/09/2022 MUNIYAMMAL MUNIYAMMAL 2905017WL054173 00045 BARB0VJPUPE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 TN2905018_060323APB_FTO_1625917 2905018000NRG23050320234434971 005715345 06/03/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL097505 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 TN2905018_050622APB_FTO_277380 2905018000NRG23050620221035238 018937047 05/06/2022 AMUDHA AMUDHA 2905018WL013508 00415 SBIN0007549 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 TN2905018_080223APB_FTO_1529020 2905018000NRG23080220234091552 008150297 08/02/2023 AMUDHA AMUDHA 2905018WL090298 00415 SBIN0007549 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 TN2905018_100522APB_FTO_191348 2905018000NRG23090520220176179 007105287 10/05/2022 Pachaiyammal Pachaiyammal 2905018WL004515 00078 CNRB0000952 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 TN2905018_121222APB_FTO_1273202 2905018000NRG23121220223431840 017255019 12/12/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL075800 00176 IDIB000T039 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TN2905018_150223APB_FTO_1551184 2905018000NRG23140220234148817 014717620 15/02/2023 Radha kannayiram Radha kannayiram 2905018WL091832 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 TN2905018_160522APB_FTO_209945 2905018000NRG23160520220402648 015438045 16/05/2022 Govindammal Govindammal 2905018WL007090 00415 SBIN0007009 1200 31/05/2022 Account closed
4449 TN2905018_170622APB_FTO_365516 2905018000NRG23170620221299293 009596955 17/06/2022 Usharani Usharani 2905018WL018396 00415 SBIN0007008 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848577 015710824 26/10/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL060432 00415 SBIN0007549 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 TN2905018_270223APB_FTO_1599656 2905018000NRG23270220234348928 005717464 27/02/2023 Nagammal Nagammal 2905018WL095839 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 TN2905018_280323APB_FTO_1703284 2905018000NRG23270320234843837 025730258 28/03/2023 NOORJAHN NOORJAHN 2905018WL105444 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 TN2905018_281122APB_FTO_1210724 2905018000NRG23281120223251181 026442813 28/11/2022 Chinnathai Chinnathai 2905018WL071579 00415 SBIN0007009 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 TN2905019_040422FTO_23415 2905019000NRG22040420223378935 020520398 04/04/2022 KALA KALA 2905019WL083462 00468 UBIN0533386 410 07/05/2022 No Such Account
4455 TN2905019_080323APB_FTO_1629564 2905019000NRG23070320234486285 005717215 08/03/2023 REVATHI REVATHI 2905019WL098455 00176 IDIB000V008 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 TN2905019_100123APB_FTO_1420137 2905019000NRG23090120233764589 018559682 10/01/2023 SANTHI SANTHI 2905019WL083403 00176 IDIB000V008 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 TN2905019_110722APB_FTO_522453 2905019000NRG23110720221633533 030529644 11/07/2022 ANBARASI ANBARASI 2905019WL028514 00468 UBIN0533360 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TN2905017_290422APB_FTO_157803 2905017000NRG23290420220083043 018427951 29/04/2022 RAJAMMAL RAJAMMAL 2905017WL002380 00415 SBIN0000252 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 TN2905017_290722APB_FTO_632107 2905017000NRG23290720221852769 015632418 29/07/2022 DURAI T DURAI T 2905017WL034367 00045 BARB0VJPUPE 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 TN2905018_190722APB_FTO_569202 2905018000NRG23190720221726888 028480530 19/07/2022 Maya Maya 2905018WL031092 00415 SBIN0007009 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 TN2905018_200323APB_FTO_1671855 2905018000NRG23200320234656183 025730392 20/03/2023 LAKSHMI LAKSHMI 2905018WL101931 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 TN2905018_210622FTO_389943 2905018000NRG23210620221360550 009596914 21/06/2022 Kamala Kamala 2905018WL0020201 00176 IDIB000G048 1260 27/06/2022 Account closed
4463 TN2905018_250722APB_FTO_603882 2905018000NRG23240720221793644 015746041 25/07/2022 SAMATTHAL SAMATTHAL 2905018WL032675 00415 SBIN0000934 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 TN2905018_261022APB_FTO_1061714 2905018000NRG23241020222843296 015710824 26/10/2022 vasantha vasantha 2905018WL060333 00078 CNRB0000952 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 TN2905018_270622APB_FTO_431554 2905018000NRG23250620221426231 022861777 27/06/2022 PADMA PADMA 2905018WL022169 00415 SBIN0000934 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 TN2905018_250722APB_FTO_604443 2905018000NRG23250720221797107 013646585 25/07/2022 Jayalakshmi Jayalakshmi 2905018WL032776 00415 SBIN0007008 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 TN2905018_260722APB_FTO_606382 2905018000NRG23250720221808193 013646585 26/07/2022 sivagami sivagami 2905018WL033186 00415 SBIN0007549 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 TN2905018_260722APB_FTO_610186 2905018000NRG23250720221822353 013646585 26/07/2022 lingammal lingammal 2905018WL033545 00415 SBIN0007549 1686 06/08/2022 Account closed
4469 TN2905018_270323APB_FTO_1699933 2905018000NRG23260320234814696 025730481 27/03/2023 SUMATHI SUMATHI 2905018WL104886 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TN2905018_280323APB_FTO_1704198 2905018000NRG23270320234834250 025730258 28/03/2023 DHANAM DHANAM 2905018WL105241 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 TN2905018_300722FTO_637119 2905018000NRG23300720221868318 018892528 30/07/2022 Vijaya Vijaya 2905018WL034756 00415 SBIN0007549 1686 11/08/2022 Account closed
4472 TN2905019_220722FTO_587433 2905019000NRG15220720223722246 013646866 22/07/2022 PRABAVATHY PRABAVATHY 2905019WL0075918 00468 UBIN0533351 630 06/08/2022 A/c Blocked or Frozen
4473 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372972 008364928 01/03/2023 VALARMATHI VALARMATHI 2905019WL096313 00468 UBIN0533360 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
4474 TN2905019_050522APB_FTO_179231 2905019000NRG23020520220117720 014388806 05/05/2022 VALLI VALLI 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 TN2905019_040522APB_FTO_179005 2905019000NRG23040520220137061 014388806 04/05/2022 GOVINDHI GOVINDHI 2905019WL003617 00045 BARB0VJRAPE 1050 17/05/2022 invalid Bank Identifier
4476 TN2905018_140323APB_FTO_1647355 2905018000NRG23130320234531428 025719908 14/03/2023 RANI RANI 2905018WL099535 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TN2905018_171022APB_FTO_1025415 2905018000NRG23171020222765907 010578375 17/10/2022 vasantha vasantha 2905018WL058302 00078 CNRB0000952 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TN2905018_171022APB_FTO_1024657 2905018000NRG23171020222774177 010578375 17/10/2022 Shantha Shantha 2905018WL058560 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 TN2905018_211122APB_FTO_1181167 2905018000NRG23211120223164043 026441577 21/11/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL069354 00415 SBIN0007009 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 TN2905019_151222FTO_1286815 2905019000NRG23141220223450942 003889894 15/12/2022 SANTHI SANTHI 2905019WL0076351 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
4481 TN2905019_180422APB_FTO_92235 2905019000NRG23180420220034310 017499445 18/04/2022 MURUGAMMAL MURUGAMMAL 2905019WL001046 00045 BARB0VJRAPE 1000 12/05/2022 Aadhaar Number not Mapped to Account Number
4482 TN2905019_180422APB_FTO_92235 2905019000NRG23180420220034366 017499445 18/04/2022 JAYA JAYA 2905019WL001046 00045 BARB0VJRAPE 1200 12/05/2022 Aadhaar Number not Mapped to Account Number
4483 TN2905019_190722APB_FTO_564641 2905019000NRG23180720221719134 028480530 19/07/2022 REVATHI REVATHI 2905019WL030887 00176 IDIB000V008 570 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259460 005718532 21/02/2023 ANBARASI ANBARASI 2905019WL094010 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259474 005718532 21/02/2023 VALARMATHI VALARMATHI 2905019WL094010 00468 UBIN0533360 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
4486 TN2905019_230223APB_FTO_1582627 2905019000NRG23220220234264862 005718532 23/02/2023 REVATHI REVATHI 2905019WL094133 00176 IDIB000V008 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TN2905018_060622APB_FTO_284399 2905018000NRG23060620221060165 018937047 06/06/2022 VANI S VANI S 2905018WL013966 00078 CNRB0000952 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474148 005715345 07/03/2023 Kuppu Kuppu 2905018WL098238 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TN2905018_070323APB_FTO_1628768 2905018000NRG23070320234480015 005715345 07/03/2023 SAKKU SAKKU 2905018WL098351 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 TN2905018_090622FTO_307464 2905018000NRG23090620221090768 008553157 09/06/2022 PARIMALA PARIMALA 2905018WL0014698 00415 SBIN0007009 1000 23/06/2022 Account closed
4491 TN2905018_110522APB_FTO_192673 2905018000NRG23110520220214739 007105287 11/05/2022 Padma Padma 2905018WL005135 00415 SBIN0007008 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TN2905018_121122APB_FTO_1143611 2905018000NRG23121120223068075 023569648 12/11/2022 Kanaka.P Kanaka.P 2905018WL066531 00415 SBIN0007009 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222062680 020844995 13/08/2022 RANI RANI 2905018WL039923 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 TN2905018_141222FTO_1283166 2905018000NRG23131220223450923 017254930 14/12/2022 Revathi Revathi 2905018WL0076348 00415 SBIN0007549 1000 07/02/2023 No Such Account
4495 TN2905018_160822APB_FTO_724997 2905018000NRG23160820222099552 020844995 16/08/2022 Girija Girija 2905018WL040584 00176 IDIB000P093 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 TN2905018_210223APB_FTO_1578612 2905018000NRG23200220234225628 005713912 21/02/2023 VANI S VANI S 2905018WL093322 00078 CNRB0000952 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TN2905018_201222APB_FTO_1310587 2905018000NRG23201220223520274 018559202 20/12/2022 TAMILARASI TAMILARASI 2905018WL078139 00415 SBIN0007009 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 TN2905018_280323APB_FTO_1705615 2905018000NRG23260320234813877 025730258 28/03/2023 lakshmi lakshmi 2905018WL104869 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 TN2905018_270223APB_FTO_1599386 2905018000NRG23270220234329797 005717464 27/02/2023 Yasodha Yasodha 2905018WL095435 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TN2905020_020223APB_FTO_1518344 2905020000NRG23020220234017277 007471885 02/02/2023 sangeetha sangeetha 2905020WL088733 00176 IDIB000N142 900 14/02/2023 Aadhaar Number not Mapped to Account Number
4501 TN2905020_020223APB_FTO_1518344 2905020000NRG23020220234017318 007471885 02/02/2023 Sumithra Sumithra 2905020WL088733 00176 IDIB000N142 900 14/02/2023 Aadhaar Number not Mapped to Account Number
4502 TN2905016_020922FTO_815440 2905020000NRG23020920222309935 035858263 02/09/2022 NAACHI NAACHI 2905020WL0046320 00176 IDIB000P093 840 18/10/2022 No Such Account
4503 TN2905020_031222APB_FTO_1233225 2905020000NRG23031220223320813 026441500 03/12/2022 Shanthi Shanthi 2905020WL073199 00415 SBIN0000787 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 TN2905018_030922APB_FTO_824419 2905018000NRG23030920222333191 035858377 03/09/2022 Kanaka.P Kanaka.P 2905018WL046842 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 TN2905018_071122APB_FTO_1118410 2905018000NRG23051120222981844 015841996 07/11/2022 MANOGARAN MANOGARAN 2905018WL064211 00415 SBIN0007008 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 TN2905018_080822APB_FTO_695495 2905018000NRG23080820221989861 020844995 08/08/2022 Manjula Manjula 2905018WL038108 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 TN2905018_090722APB_FTO_515099 2905018000NRG23090720221605363 011326327 09/07/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL027611 00415 SBIN0007009 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 TN2905018_110323FTO_1643154 2905018000NRG23110320234510350 005715522 11/03/2023 Krishnaveni Krishnaveni 2905018WL0099081 00415 SBIN0007549 1000 04/04/2023 Account closed
4509 TN2905018_110323FTO_1643154 2905018000NRG23110320234510382 005715522 11/03/2023 Sulochana Sulochana 2905018WL0099084 00415 SBIN0007549 1200 04/04/2023 Account closed
4510 TN2905018_140323FTO_1646948 2905018000NRG23110320234511696 025730644 14/03/2023 KAMALA KAMALA 2905018WL0099119 00415 SBIN0007549 1000 31/03/2023 Account closed
4511 TN2905018_140323FTO_1646948 2905018000NRG23110320234511727 025730644 14/03/2023 Kannammal Kannammal 2905018WL0099123 00415 SBIN0007009 1200 31/03/2023 Account closed
4512 TN2905018_121122APB_FTO_1143657 2905018000NRG23121120223068407 023569648 12/11/2022 jothilakshmi jothilakshmi 2905018WL066540 00176 IDIB000P093 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 TN2905018_141122APB_FTO_1149561 2905018000NRG23141120223085688 008138150 14/11/2022 Perumal C Perumal C 2905018WL067042 00415 SBIN0007009 600 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 TN2905018_190622APB_FTO_378480 2905018000NRG23190620221331074 009596955 19/06/2022 Radha Radha 2905018WL019235 00176 IDIB000T039 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 TN2905018_210323FTO_1675628 2905018000NRG23210320234720167 025730131 21/03/2023 Subramani.R Subramani.R 2905018WL103124 00415 SBIN0007549 1080 31/03/2023 Account closed
4516 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223151922 026441577 21/11/2022 SELVAM SELVAM 2905018WL069019 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 TN2905018_211122APB_FTO_1181217 2905018000NRG23211120223164380 026441577 21/11/2022 Sangeetha Sangeetha 2905018WL069363 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 TN2905018_230722FTO_590999 2905018000NRG23220720221778245 013645527 23/07/2022 Chinnakannu Chinnakannu 2905018WL0032293 00415 SBIN0007549 1140 06/08/2022 Account closed
4519 TN2905018_261222APB_FTO_1346314 2905018000NRG23261220223612652 017254729 26/12/2022 ragini ragini 2905018WL080153 00415 SBIN0007549 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 TN2905018_270223APB_FTO_1598829 2905018000NRG23270220234344436 005717464 27/02/2023 Lakshmi Lakshmi 2905018WL095747 00176 IDIB000G048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 TN2905018_040722APB_FTO_479791 2905018000NRG23040720221529575 017186171 04/07/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL025293 00415 SBIN0007009 1170 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TN2905018_050622APB_FTO_276942 2905018000NRG23050620221034477 018937047 05/06/2022 mangammal mangammal 2905018WL013487 00415 SBIN0007009 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 TN2905018_050622APB_FTO_277335 2905018000NRG23050620221034785 018937047 05/06/2022 Radha kannayiram Radha kannayiram 2905018WL013495 00415 SBIN0007009 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 TN2905018_070323APB_FTO_1628098 2905018000NRG23060320234461466 005715345 07/03/2023 Madhu B Madhu B 2905018WL097995 00415 SBIN0007009 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TN2905018_070323APB_FTO_1627159 2905018000NRG23060320234462443 005715345 07/03/2023 Janagi Janagi 2905018WL098014 00176 IDIB000G048 720 04/04/2023 Aadhaar Number not Mapped to Account Number
4526 TN2905018_071122APB_FTO_1118883 2905018000NRG23071120223010984 015841996 07/11/2022 Bathimisini Bathimisini 2905018WL064847 00176 IDIB000G048 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 TN2905017_101222APB_FTO_1260741 2905017000NRG23091220223392871 017254818 10/12/2022 Senthamarai Senthamarai 2905017WL074967 00415 SBIN0014619 1200 07/02/2023 Account closed
4528 TN2905017_160323APB_FTO_1654760 2905017000NRG23100320234496597 025730239 16/03/2023 AMIRTHA K AMIRTHA K 2905017WL098731 00415 SBIN0000252 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 TN2905017_100522APB_FTO_190756 2905017000NRG23100520220196470 014388872 10/05/2022 PAVUNA PAVUNA 2905017WL004880 00045 BARB0VJPUVE 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 TN2905017_160323APB_FTO_1652494 2905017000NRG23140320234553294 025730239 16/03/2023 VIJAYA VIJAYA 2905017WL099890 00415 SBIN0003688 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 TN2905017_200622FTO_385478 2905017000NRG23180620221312858 009596874 20/06/2022 SHANTHI SHANTHI 2905017WL0018733 00415 SBIN0003688 1405 27/06/2022 Account closed
4532 TN2905017_200223APB_FTO_1572851 2905017000NRG23200220234215058 005713912 20/02/2023 Poonkodi Poonkodi 2905017WL093105 00045 BARB0VJASIR 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 TN2905017_200323APB_FTO_1669646 2905017000NRG23200320234668253 025730392 20/03/2023 Devikala Devikala 2905017WL102114 00045 BARB0VJASIR 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 TN2905017_200323APB_FTO_1670120 2905017000NRG23200320234668994 025730392 20/03/2023 Indirani Indirani 2905017WL102125 00045 BARB0VJPUPE 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TN2905017_210123APB_FTO_1470407 2905017000NRG23210120233910688 037268122 21/01/2023 Divya G Divya G 2905017WL086561 00415 SBIN0000252 760 06/02/2023 Account closed
4536 TN2905017_211022APB_FTO_1049891 2905017000NRG23211020222819231 014731413 21/10/2022 RUKKU RUKKU 2905017WL059756 00468 UBIN0533386 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 TN2905017_250323APB_FTO_1696107 2905017000NRG23250320234803247 005714223 25/03/2023 ANITHA ANITHA 2905017WL104689 00078 CNRB0000951 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 TN2905017_250622FTO_418105 2905017000NRG23250620221414863 022861850 25/06/2022 Mani Mani 2905017WL021799 00045 BARB0VJPUPE 1200 06/07/2022 No Such Account
4539 TN2905017_250622APB_FTO_418156 2905017000NRG23250620221418070 022861675 25/06/2022 Parimala Parimala 2905017WL021893 00045 BARB0VJPUPE 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 TN2905017_250722APB_FTO_599186 2905017000NRG23250720221799502 015746041 25/07/2022 TAMILSELVI TAMILSELVI 2905017WL032856 00045 BARB0VJPUPE 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 TN2905018_160822APB_FTO_724396 2905018000NRG23150820222078737 020844995 16/08/2022 jeeva jeeva 2905018WL040274 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TN2905018_151022APB_FTO_1017083 2905018000NRG23151020222753572 010578375 15/10/2022 MANOGARAN MANOGARAN 2905018WL057972 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TN2905018_151022APB_FTO_1017102 2905018000NRG23151020222755006 010578375 15/10/2022 SELVAM SELVAM 2905018WL058007 00415 SBIN0007008 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TN2905018_170522APB_FTO_210246 2905018000NRG23160520220375878 015438045 17/05/2022 Tamilarasi Tamilarasi 2905018WL006866 00176 IDIB000G048 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TN2905018_170622APB_FTO_365473 2905018000NRG23170620221300137 009596955 17/06/2022 Jamuna Jamuna 2905018WL018426 00415 SBIN0007008 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TN2905018_200323APB_FTO_1670374 2905018000NRG23190320234651484 025730392 20/03/2023 mangammal mangammal 2905018WL101841 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 TN2905018_191222APB_FTO_1304413 2905018000NRG23191220223489007 018559244 19/12/2022 Krishnaveni Krishnaveni 2905018WL077301 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TN2905018_211122APB_FTO_1180407 2905018000NRG23211120223157795 026441577 21/11/2022 SATHYA SATHYA 2905018WL069213 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 TN2905018_211122APB_FTO_1181230 2905018000NRG23211120223163644 026441577 21/11/2022 Maniyammal Maniyammal 2905018WL069346 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TN2905019_090422FTO_53500 2905019000NRG22090420223415054 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
4551 TN2905019_020323APB_FTO_1610665 2905019000NRG23010320234373396 008364928 02/03/2023 ARULMOZHI ARULMOZHI 2905019WL096320 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 TN2905019_011122APB_FTO_1093709 2905019000NRG23011120222944221 015710621 01/11/2022 VALARMATHI VALARMATHI 2905019WL063104 00176 IDIB000V008 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 TN2905017_200323APB_FTO_1671184 2905017000NRG23180320234637983 025730392 20/03/2023 VASANTHI VASANTHI 2905017WL101576 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 TN2905017_200323APB_FTO_1671310 2905017000NRG23200320234690724 025730392 20/03/2023 Nila Nila 2905017WL102478 00078 CNRB0000952 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 TN2905017_211022APB_FTO_1048219 2905017000NRG23211020222812488 014731413 21/10/2022 VIDYA.M VIDYA.M 2905017WL059589 00078 CNRB0000951 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 TN2905017_240622APB_FTO_404506 2905017000NRG23230620221377446 022861675 24/06/2022 KOKILA KOKILA 2905017WL020779 00176 IDIB000J025 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 TN2905017_240622FTO_409010 2905017000NRG23240620221383871 022861850 24/06/2022 Sivaranjani Sivaranjani 2905017WL021046 00415 SBIN0003688 900 06/07/2022 No Such Account
4558 TN2905017_261122APB_FTO_1199808 2905017000NRG23261120223217284 026442813 26/11/2022 Senbagavalli Senbagavalli 2905017WL070867 00045 BARB0VJASIR 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 TN2905017_300922APB_FTO_942568 2905017000NRG23300920222579896 030361442 30/09/2022 SIVAGAMI R SIVAGAMI R 2905017WL053819 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 TN2905017_300922APB_FTO_946422 2905017000NRG23300920222593183 030361442 30/09/2022 DANAPAL DANAPAL 2905017WL054173 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 TN2905018_040722APB_FTO_479963 2905018000NRG23040720221549005 017186171 04/07/2022 Jayalakshmi Jayalakshmi 2905018WL025788 00415 SBIN0007008 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 TN2905018_090822APB_FTO_699033 2905018000NRG23040820221928580 020844995 09/08/2022 MURUGAN C MURUGAN C 2905018WL036432 00176 IDIB000P093 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TN2905018_080822APB_FTO_695737 2905018000NRG23060820221971913 020844995 08/08/2022 Chitra Chitra 2905018WL037618 00415 SBIN0007009 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TN2905018_110722APB_FTO_525131 2905018000NRG23110720221638888 030529644 11/07/2022 SELVAM SELVAM 2905018WL028662 00415 SBIN0007008 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 TN2905018_130822APB_FTO_719791 2905018000NRG23130820222056906 020844995 13/08/2022 Manjula Manjula 2905018WL039804 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 TN2905018_150223APB_FTO_1551270 2905018000NRG23140220234148484 014717620 15/02/2023 PADMA PADMA 2905018WL091821 00415 SBIN0000934 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TN2905018_150323APB_FTO_1649774 2905018000NRG23140320234590548 025719908 15/03/2023 SAKKU SAKKU 2905018WL100352 00415 SBIN0007009 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TN2905018_171022APB_FTO_1024473 2905018000NRG23171020222771818 010578375 17/10/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL058457 00415 SBIN0007549 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 TN2905018_171022APB_FTO_1023211 2905018000NRG23171020222772076 010578375 17/10/2022 Sali Sali 2905018WL058466 00415 SBIN0000934 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 TN2905018_200323APB_FTO_1670467 2905018000NRG23190320234642044 025730392 20/03/2023 SUMATHI SUMATHI 2905018WL101655 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TN2905018_190922APB_FTO_894765 2905018000NRG23190920222481876 035857975 19/09/2022 Kanaka.P Kanaka.P 2905018WL051218 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TN2905018_190922APB_FTO_894253 2905018000NRG23190920222483657 035857975 19/09/2022 Malar Malar 2905018WL051268 00415 SBIN0007008 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 TN2905018_201222FTO_1312065 2905018000NRG23201220223526873 018558516 20/12/2022 Magendhiran Magendhiran 2905018WL078269 00415 SBIN0007008 843 04/02/2023 Account closed
4574 TN2905018_220223APB_FTO_1578890 2905018000NRG23210220234258083 008397780 22/02/2023 Narasamma Narasamma 2905018WL093978 00415 SBIN0007549 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 TN2905018_220822APB_FTO_754628 2905018000NRG23210820222134771 020844995 22/08/2022 SAGUNDALA SAGUNDALA 2905018WL041659 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 TN2905018_220822APB_FTO_754628 2905018000NRG23210820222135507 020844995 22/08/2022 malliga malliga 2905018WL041686 00078 CNRB0000952 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 TN2905018_020522APB_FTO_171890 2905018000NRG23020520220099900 014388806 02/05/2022 MARAGADHAM MARAGADHAM 2905018WL002836 00415 SBIN0016540 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 TN2905018_120123FTO_1434571 2905018000NRG23120120233807990 037290477 12/01/2023 ANDALAMMAL ANDALAMMAL 2905018WL084495 00415 SBIN0007549 1200 04/02/2023 Account closed
4579 TN2905018_261222APB_FTO_1346301 2905018000NRG23261220223613239 017254729 26/12/2022 chandera chandera 2905018WL080166 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 TN2905018_100522FTO_191002 2905018000NRG23090520220168952 007105360 10/05/2022 Vidhiya Vidhiya 2905018WL004389 00415 SBIN0007009 1015 21/05/2022 Account closed
4581 TN2905018_120123FTO_1434315 2905018000NRG23120120233810943 037290477 12/01/2023 Palaniyammal Palaniyammal 2905018WL084547 00415 SBIN0007549 1200 04/02/2023 Account closed
4582 TN2905018_120922APB_FTO_858698 2905018000NRG23120920222401732 033431835 12/09/2022 Valliyammal Valliyammal 2905018WL048625 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 TN2905018_130822APB_FTO_720112 2905018000NRG23130820222054636 020844995 13/08/2022 Subbulakshmi Subbulakshmi 2905018WL039745 00415 SBIN0007549 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 TN2905018_141122APB_FTO_1149727 2905018000NRG23141120223086176 008138150 14/11/2022 Muniyammal Muniyammal 2905018WL067054 00176 IDIB000T107 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 TN2905018_150522APB_FTO_206064 2905018000NRG23150520220350751 015438045 15/05/2022 Devi Devi 2905018WL006359 00415 SBIN0007009 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 TN2905018_210223APB_FTO_1578325 2905018000NRG23210220234247605 005713912 21/02/2023 Rajamani S Rajamani S 2905018WL093767 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 TN2905018_270622APB_FTO_433251 2905018000NRG23260620221430643 022861777 27/06/2022 Vanitha Vanitha 2905018WL022284 00176 IDIB000G048 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 TN2905018_270223APB_FTO_1599633 2905018000NRG23270220234353244 005717464 27/02/2023 Jothy Jothy 2905018WL095917 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TN2905018_270622APB_FTO_433040 2905018000NRG23270620221451218 022861777 27/06/2022 Kumar Kumar 2905018WL022992 00415 SBIN0007008 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 TN2905018_280422APB_FTO_149717 2905018000NRG23280420220079176 018428161 28/04/2022 Periyasami Periyasami 2905018WL002247 00415 SBIN0007009 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 TN2905018_300822APB_FTO_802002 2905018000NRG23300820222277764 035857920 30/08/2022 rani rani 2905018WL045456 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 TN2905018_030123FTO_1386170 2905018000NRG23311220223663565 037292933 03/01/2023 sumathi sumathi 2905018WL081308 00176 IDIB000G048 1200 04/02/2023 Account closed
4593 TN2905019_061222FTO_1241902 2905019000NRG23021220223295094 017254989 06/12/2022 RANI RANI 2905019WL072659 00468 UBIN0533360 975 07/02/2023 No Such Account
4594 TN2905019_130123APB_FTO_1442497 2905019000NRG23130120233829350 037290154 13/01/2023 MALLIGA MALLIGA 2905019WL084901 00468 UBIN0533386 1025 06/02/2023 Aadhaar Number not Mapped to Account Number
4595 TN2905019_140223APB_FTO_1550623 2905019000NRG23140220234146218 014717620 14/02/2023 GOPAL A GOPAL A 2905019WL091748 00468 UBIN0533386 1170 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234596272 025730239 15/03/2023 Manjula M Manjula M 2905019WL100447 00468 UBIN0567469 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TN2905019_160522APB_FTO_208945 2905019000NRG23160520220377243 015438045 16/05/2022 SAROJA SAROJA 2905019WL006872 00468 UBIN0533360 1206 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 TN2905019_180323FTO_1666468 2905019000NRG23180320234639266 025730556 18/03/2023 THANMANAM THANMANAM 2905019WL0101606 00468 UBIN0533360 800 31/03/2023 No Such Account
4599 TN2905018_261022APB_FTO_1061714 2905018000NRG23241020222843295 015710824 26/10/2022 VANI S VANI S 2905018WL060333 00078 CNRB0000952 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TN2905018_261022APB_FTO_1063820 2905018000NRG23261020222848527 015710824 26/10/2022 ROJA ROJA 2905018WL060431 00415 SBIN0007549 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 TN2905018_261222APB_FTO_1345991 2905018000NRG23261220223594376 017254729 26/12/2022 JOTHI R JOTHI R 2905018WL079696 00078 CNRB0000952 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TN2905018_290822APB_FTO_791348 2905018000NRG23280820222248995 011287042 29/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL044636 00176 IDIB000P093 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 TN2905019_220722FTO_587433 2905019000NRG15220720223722247 013646866 22/07/2022 PADMA PADMA 2905019WL0075919 00468 UBIN0533386 1169 06/08/2022 A/c Blocked or Frozen
4604 TN2905019_220722FTO_587433 2905019000NRG15220720223722249 013646866 22/07/2022 LAKSHMI LAKSHMI 2905019WL0075920 00176 IDIB000V008 425 06/08/2022 No Such Account
4605 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372968 008364928 01/03/2023 SASIKALA SASIKALA 2905019WL096313 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 TN2905019_130123APB_FTO_1444412 2905019000NRG23130120233845591 037290154 13/01/2023 C LAKSHMI C LAKSHMI 2905019WL085186 00176 IDIB000P130 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 TN2905019_131222FTO_1278946 2905019000NRG23131220223449992 017255073 13/12/2022 JAYALAKSHMI JAYALAKSHMI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
4608 TN2905019_150323FTO_1651344 2905019000NRG23140320234583069 025730828 15/03/2023 RANI RANI 2905019WL100260 00468 UBIN0533386 1230 31/03/2023 No Such Account
4609 TN2905019_170522APB_FTO_210659 2905019000NRG23160520220379431 015438045 17/05/2022 Rajeswari Rajeswari 2905019WL006877 00468 UBIN0533360 1272 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TN2905019_250722APB_FTO_602704 2905019000NRG23250720221814518 015746041 25/07/2022 Rajeswari Rajeswari 2905019WL033395 00468 UBIN0533360 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 TN2905019_010323APB_FTO_1606373 2905019000NRG23280220234371034 008364928 01/03/2023 P. BHUVANESWARI P. BHUVANESWARI 2905019WL096277 00176 IDIB000J025 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 TN2905019_280323FTO_1707217 2905019000NRG23280320234859249 008365030 28/03/2023 UMADEVI UMADEVI 2905019WL105737 00045 BARB0VJRAPE 800 04/04/2023 No Such Account
4613 TN2905019_020922APB_FTO_818263 2905019000NRG23290820222263855 035858247 02/09/2022 SAROJA SAROJA 2905019WL045118 00468 UBIN0533360 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TN2905020_190422FTO_101197 2905020000NRG22190420223417357 017499597 19/04/2022 VALACHI VALACHI 2905020WL0085188 00176 IDIB000A185 1000 12/05/2022 A/c Blocked or Frozen
4615 TN2905018_210323APB_FTO_1675832 2905018000NRG23200320234710098 025730392 21/03/2023 RUKKUMANI THIMMARAYAN RUKKUMANI THIMMARAYAN 2905018WL102893 00176 IDIB000G048 820 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4616 TN2905018_210223APB_FTO_1578359 2905018000NRG23210220234246058 005713912 21/02/2023 SASIKALA D SASIKALA D 2905018WL093738 00176 IDIB000T039 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TN2905018_250722APB_FTO_603882 2905018000NRG23240720221793646 015746041 25/07/2022 malliga malliga 2905018WL032675 00078 CNRB0000952 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TN2905018_260722APB_FTO_606382 2905018000NRG23250720221808274 013646585 26/07/2022 AMUDHA AMUDHA 2905018WL033188 00415 SBIN0007549 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 TN2905018_270223APB_FTO_1597874 2905018000NRG23270220234335619 005717464 27/02/2023 KAMALA KAMALA 2905018WL095557 00415 SBIN0007549 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 TN2905018_270223APB_FTO_1599779 2905018000NRG23270220234341103 005717464 27/02/2023 ragini ragini 2905018WL095671 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TN2905018_290822APB_FTO_795601 2905018000NRG23280820222249587 035857920 29/08/2022 Saroja Saroja 2905018WL044653 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TN2905018_291022FTO_1079090 2905018000NRG23291020222898900 015711029 29/10/2022 ANANDHI ANANDHI 2905018WL0061978 00415 SBIN0000934 800 07/11/2022 Account closed
4623 TN2905018_291022FTO_1079090 2905018000NRG23291020222898901 015711029 29/10/2022 viji viji 2905018WL0061978 00415 SBIN0000934 1000 07/11/2022 Account closed
4624 TN2905018_291022FTO_1079090 2905018000NRG23291020222898910 015711029 29/10/2022 jaya jaya 2905018WL0061980 00415 SBIN0007549 1000 07/11/2022 Account closed
4625 TN2905018_291022FTO_1079090 2905018000NRG23291020222898917 015711029 29/10/2022 ROJA ROJA 2905018WL0061982 00415 SBIN0007549 1405 07/11/2022 Account closed
4626 TN2905018_291122APB_FTO_1213594 2905018000NRG23291120223269095 019838628 29/11/2022 govinthi govinthi 2905018WL072015 00415 SBIN0007549 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TN2905017_280323APB_FTO_1705386 2905017000NRG23280320234854657 025730258 28/03/2023 JOTHI JOTHI 2905017WL105645 00176 IDIB000J025 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 TN2905017_290722APB_FTO_625288 2905017000NRG23290720221843953 015632497 29/07/2022 M. JOTHI M. JOTHI 2905017WL034135 00415 SBIN0003688 1170 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 TN2905017_310522FTO_247050 2905017000NRG23310520220931265 016872636 31/05/2022 Sumathi Sumathi 2905017WL011861 00415 SBIN0003688 1638 07/06/2022 No Such Account
4630 TN2905018_030922APB_FTO_824378 2905018000NRG23030920222338210 035858377 03/09/2022 Seetha Seetha 2905018WL046948 00415 SBIN0007549 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 TN2905018_050622APB_FTO_276923 2905018000NRG23040620221030769 018937047 05/06/2022 Jayalakshmi Jayalakshmi 2905018WL013389 00415 SBIN0007008 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474183 005715345 07/03/2023 Priya Priya 2905018WL098238 00176 IDIB000G048 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 TN2905018_071122APB_FTO_1118922 2905018000NRG23071120223013831 015841996 07/11/2022 Sundharammal Sundharammal 2905018WL064931 00415 SBIN0007009 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 TN2905018_100522APB_FTO_191377 2905018000NRG23090520220172482 007105287 10/05/2022 JOTHI R JOTHI R 2905018WL004440 00078 CNRB0000952 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TN2905018_110722APB_FTO_524647 2905018000NRG23110720221638430 030529644 11/07/2022 gnnasownthari gnnasownthari 2905018WL028643 00176 IDIB000G048 380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 TN2905018_130822APB_FTO_720047 2905018000NRG23130820222063400 020844995 13/08/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL039933 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 TN2905018_141222FTO_1283166 2905018000NRG23131220223450921 017254930 14/12/2022 saroja saroja 2905018WL0076347 00415 SBIN0007549 975 07/02/2023 No Such Account
4638 TN2905018_150522APB_FTO_206803 2905018000NRG23150520220349589 015438045 15/05/2022 RANI RANI 2905018WL006314 00415 SBIN0007009 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TN2905018_150922FTO_875341 2905018000NRG23150920222439539 035858333 15/09/2022 meena meena 2905018WL0049940 00415 SBIN0000934 1000 18/10/2022 Account closed
4640 TN2905017_261222FTO_1342078 2905017000NRG23261220223597162 017254767 26/12/2022 Rajeshwari Rajeshwari 2905017WL079780 00045 BARB0VJPUPE 1200 07/02/2023 No Such Account
4641 TN2905017_270223APB_FTO_1597878 2905017000NRG23270220234337870 005717464 27/02/2023 ANATHI.S ANATHI.S 2905017WL095611 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TN2905017_270223APB_FTO_1597168 2905017000NRG23270220234339551 005717464 27/02/2023 MANGUNDU MANGUNDU 2905017WL095641 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 TN2905017_310323APB_FTO_1720659 2905017000NRG23310320234942267 020056823 31/03/2023 Nandhini Nandhini 2905017WL107175 00176 IDIB000J025 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 TN2905018_010822APB_FTO_651177 2905018000NRG23010820221910428 018892603 01/08/2022 kamala kamala 2905018WL035895 00176 IDIB000G048 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 TN2905018_011022APB_FTO_953551 2905018000NRG23011020222621497 010261467 01/10/2022 Sundharammal Sundharammal 2905018WL054880 00415 SBIN0007009 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 TN2905017_230323APB_FTO_1685339 2905017000NRG23200320234685572 025730314 23/03/2023 Vasantha Vasantha 2905017WL102399 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 TN2905017_210123APB_FTO_1470407 2905017000NRG23210120233910697 037268122 21/01/2023 KILLIAMMAL KILLIAMMAL 2905017WL086561 00415 SBIN0000252 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 TN2905017_210223APB_FTO_1576166 2905017000NRG23210220234248022 005713912 21/02/2023 LAKSHMI LAKSHMI 2905017WL093773 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 TN2905017_211022FTO_1048518 2905017000NRG23211020222813431 014731559 21/10/2022 Vidhyavathi Vidhyavathi 2905017WL059620 00176 IDIB000J025 1080 02/11/2022 No Such Account
4650 TN2905017_270822APB_FTO_781162 2905017000NRG23270820222219767 011286972 27/08/2022 SESI SESI 2905017WL043969 00176 IDIB000J025 380 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 TN2905017_280123APB_FTO_1497003 2905017000NRG23280120233964760 037296952 28/01/2023 Devikala Devikala 2905017WL087658 00045 BARB0VJASIR 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 TN2905017_280323APB_FTO_1704506 2905017000NRG23280320234849009 025730258 28/03/2023 Lakshmi Lakshmi 2905017WL105535 00045 BARB0VJPUPE 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TN2905017_300922APB_FTO_945549 2905017000NRG23300920222580361 030361442 30/09/2022 KUPPAMMAL KUPPAMMAL 2905017WL053830 00045 BARB0VJVELK 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 TN2905017_300922APB_FTO_945227 2905017000NRG23300920222588638 030361442 30/09/2022 SUMATHI SUMATHI 2905017WL054051 00045 BARB0VJPUPE 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 TN2905017_301222APB_FTO_1368583 2905017000NRG23301220223650953 037268502 30/12/2022 LAKSHMI LAKSHMI 2905017WL081034 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TN2905017_310323APB_FTO_1719770 2905017000NRG23310320234943834 020056823 31/03/2023 KANNAMMAL KANNAMMAL 2905017WL107211 00415 SBIN0003688 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TN2905018_030922APB_FTO_823259 2905018000NRG23030920222338413 035858377 03/09/2022 DEEVI DEEVI 2905018WL046951 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 TN2905018_050622APB_FTO_276909 2905018000NRG23040620221030942 018937047 05/06/2022 idhayarani idhayarani 2905018WL013392 00415 SBIN0007549 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TN2905017_310323APB_FTO_1720305 2905017000NRG23310320234940885 020056823 31/03/2023 Vasantha Vasantha 2905017WL107156 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 TN2905018_071122APB_FTO_1119388 2905018000NRG23071120223014748 015841996 07/11/2022 CHANDRA P CHANDRA P 2905018WL064952 00176 IDIB000G048 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TN2905018_100123APB_FTO_1422215 2905018000NRG23090120233776664 018559682 10/01/2023 Usharani Usharani 2905018WL083763 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 TN2905018_120922APB_FTO_856881 2905018000NRG23120920222413734 033431835 12/09/2022 Deivanai Deivanai 2905018WL048937 00415 SBIN0007549 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 TN2905018_130123FTO_1438321 2905018000NRG23130120233821746 037267819 13/01/2023 Chandra Chandra 2905018WL084754 00176 IDIB000P093 1200 04/02/2023 No Such Account
4664 TN2905018_130822APB_FTO_720188 2905018000NRG23130820222053499 020844995 13/08/2022 Bathimisini Bathimisini 2905018WL039717 00176 IDIB000G048 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 TN2905018_140323APB_FTO_1648186 2905018000NRG23140320234582059 025719908 14/03/2023 Bathimisini Bathimisini 2905018WL100245 00176 IDIB000G048 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 TN2905018_141122APB_FTO_1148560 2905018000NRG23141120223084748 008138150 14/11/2022 Bathimisini Bathimisini 2905018WL067004 00176 IDIB000G048 1320 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 TN2905018_200323FTO_1674142 2905018000NRG23200320234714483 025730131 20/03/2023 Palaniyammal p Palaniyammal p 2905018WL0102985 00415 SBIN0007549 1200 31/03/2023 No Such Account
4668 TN2905018_200323FTO_1674142 2905018000NRG23200320234714484 025730131 20/03/2023 Pachaiammal Pachaiammal 2905018WL0102985 00415 SBIN0007549 1000 31/03/2023 No Such Account
4669 TN2905018_220223APB_FTO_1579165 2905018000NRG23210220234256833 008397780 22/02/2023 Praba Praba 2905018WL093957 00176 IDIB000G048 360 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 TN2905018_270223APB_FTO_1599085 2905018000NRG23270220234341437 005717464 27/02/2023 Kamachi Kamachi 2905018WL095679 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 TN2905018_300123FTO_1507745 2905018000NRG23300120233996413 018559851 30/01/2023 CHANDRA CHANDRA 2905018WL088290 00078 CNRB0000952 1686 04/02/2023 Account closed
4672 TN2905017_270223APB_FTO_1597180 2905017000NRG23270220234334510 005717464 27/02/2023 Pushpa Pushpa 2905017WL095531 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TN2905017_270223APB_FTO_1597180 2905017000NRG23270220234334535 005717464 27/02/2023 KALAIVANI.P KALAIVANI.P 2905017WL095531 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TN2905017_270223APB_FTO_1597180 2905017000NRG23270220234334558 005717464 27/02/2023 SENTHAMARAI SENTHAMARAI 2905017WL095531 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 TN2905017_280323APB_FTO_1704173 2905017000NRG23280320234850944 025730258 28/03/2023 PUNITHA PUNITHA 2905017WL105570 00045 BARB0VJVELK 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 TN2905017_300722APB_FTO_638669 2905017000NRG23300720221867021 015632418 30/07/2022 Nila Nila 2905017WL034692 00078 CNRB0000952 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 TN2905017_300922APB_FTO_942416 2905017000NRG23300920222580166 030361442 30/09/2022 ANNAPOORANI ANNAPOORANI 2905017WL053825 00415 SBIN0003688 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 TN2905017_300922APB_FTO_942348 2905017000NRG23300920222581259 030361442 30/09/2022 MALATHI MALATHI 2905017WL053860 00468 UBIN0533386 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 TN2905018_260722APB_FTO_605457 2905018000NRG23260720221824233 013646585 26/07/2022 muniyammal muniyammal 2905018WL033596 00176 IDIB000G048 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 TN2905018_290822FTO_796229 2905018000NRG23270820222232070 035858062 29/08/2022 Santha Santha 2905018WL044300 00415 SBIN0007008 1124 18/10/2022 No Such Account
4681 TN2905019_220722FTO_587433 2905019000NRG15220720223722248 013646866 22/07/2022 LAKSHMI LAKSHMI 2905019WL0075920 00176 IDIB000V008 594 06/08/2022 No Such Account
4682 TN2905019_010323APB_FTO_1605421 2905019000NRG23010320234372967 008364928 01/03/2023 ANBARASI ANBARASI 2905019WL096313 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 TN2905019_030922FTO_821788 2905019000NRG23030920222333592 035858178 03/09/2022 MANJULA MANJULA 2905019WL046854 00468 UBIN0533386 820 18/10/2022 A/c Blocked or Frozen
4684 TN2905019_071022APB_FTO_975743 2905019000NRG23061020222659774 033431862 07/10/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL055751 00468 UBIN0533386 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 TN2905019_100123APB_FTO_1422865 2905019000NRG23100120233785844 018559682 10/01/2023 VASANTHA VASANTHA 2905019WL084028 00176 IDIB000P130 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 TN2905019_131222FTO_1278946 2905019000NRG23131220223450000 017255073 13/12/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
4687 TN2905019_170522APB_FTO_210685 2905019000NRG23160520220375779 015438045 17/05/2022 REVATHI REVATHI 2905019WL006865 00176 IDIB000V008 1272 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 TN2905019_180422APB_FTO_92140 2905019000NRG23180420220030449 017499445 18/04/2022 Mani Mani 2905019WL000950 00468 UBIN0533360 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 TN2905019_190822FTO_737250 2905019000NRG23190820222113812 014512459 19/08/2022 PADMA PADMA 2905019WL041040 00176 IDIB000V008 1405 01/09/2022 A/c Blocked or Frozen
4690 TN2905019_280323APB_FTO_1706370 2905019000NRG23240320234776650 008365021 28/03/2023 SANTHI SANTHI 2905019WL104201 00176 IDIB000V008 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 TN2905019_280323APB_FTO_1706653 2905019000NRG23240320234780030 008365021 28/03/2023 Manjula M Manjula M 2905019WL104250 00468 UBIN0567469 205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 TN2905019_260422FTO_129253 2905019000NRG23260420220077031 018428325 26/04/2022 KRISHNAVENI KRISHNAVENI 2905019WL002161 00045 BARB0VJRAPE 350 16/05/2022 No Such Account
4693 TN2905019_261022APB_FTO_1065369 2905019000NRG23261020222874743 015710824 26/10/2022 MURUGAMMAL MURUGAMMAL 2905019WL061030 00045 BARB0VJRAPE 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
4694 TN2905019_300922APB_FTO_942565 2905019000NRG23300920222581190 030361442 30/09/2022 KAVITHA KAVITHA 2905019WL053855 00176 IDIB000V008 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TN2905020_190422FTO_101197 2905020000NRG22190420223417356 017499597 19/04/2022 VALACHI VALACHI 2905020WL0085188 00176 IDIB000A185 760 12/05/2022 A/c Blocked or Frozen
4696 TN2905018_220223APB_FTO_1578888 2905018000NRG23210220234257863 008397780 22/02/2023 MEENA MEENA 2905018WL093972 00415 SBIN0007549 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 TN2905018_210622FTO_389943 2905018000NRG23210620221360551 009596914 21/06/2022 Kamala Kamala 2905018WL0020201 00176 IDIB000G048 1200 27/06/2022 Account closed
4698 TN2905018_220822APB_FTO_754343 2905018000NRG23210820222134820 020844995 22/08/2022 Ananthi Ananthi 2905018WL041666 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 TN2905018_270323APB_FTO_1699933 2905018000NRG23260320234814722 025730481 27/03/2023 VIJAYA V VIJAYA V 2905018WL104886 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 TN2905018_261022APB_FTO_1060282 2905018000NRG23261020222847909 015710824 26/10/2022 thirupathi thirupathi 2905018WL060403 00415 SBIN0007549 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TN2905018_270223APB_FTO_1598565 2905018000NRG23270220234326326 005717464 27/02/2023 Praba Praba 2905018WL095379 00176 IDIB000G048 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TN2905018_280622APB_FTO_435043 2905018000NRG23270620221446998 022861777 28/06/2022 JOTHI R JOTHI R 2905018WL022881 00078 CNRB0000952 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TN2905018_291122APB_FTO_1212474 2905018000NRG23281120223257933 019838628 29/11/2022 Radha kannayiram Radha kannayiram 2905018WL071715 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TN2905019_061222FTO_1244717 2905019000NRG23061220223356943 017254989 06/12/2022 Vennarasi Vennarasi 2905019WL074135 00045 BARB0VJRAPE 1686 07/02/2023 No Such Account
4705 TN2905019_110722APB_FTO_522515 2905019000NRG23110720221632151 030529644 11/07/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL028462 00468 UBIN0533386 1124 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 TN2905019_211122APB_FTO_1180751 2905019000NRG23211120223163028 026441577 21/11/2022 KAVITHA KAVITHA 2905019WL069336 00176 IDIB000V008 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TN2905019_250522APB_FTO_231866 2905019000NRG23240520220610327 036402961 25/05/2022 parimala parimala 2905019WL009493 00468 UBIN0533386 1040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 TN2905019_261222APB_FTO_1345739 2905019000NRG23261220223601779 017254729 26/12/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL079890 00176 IDIB000V008 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TN2905019_270622APB_FTO_430323 2905019000NRG23270620221440982 022861777 27/06/2022 ANBARASI ANBARASI 2905019WL022715 00468 UBIN0533360 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 TN2905019_020922APB_FTO_818183 2905019000NRG23290820222262601 035858247 02/09/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL045079 00468 UBIN0533386 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 TN2905020_190422FTO_101197 2905020000NRG22120420223415524 017499597 19/04/2022 Munisamy Munisamy 2905020WL0084730 00078 CNRB0016253 1638 14/05/2022 Account closed
4712 TN2905020_190422FTO_101197 2905020000NRG22190420223417360 017499597 19/04/2022 sivaligam sivaligam 2905020WL0085189 00415 SBIN0000787 816 14/05/2022 Account closed
4713 TN2905020_190422FTO_101197 2905020000NRG22190420223417380 017499597 19/04/2022 MONIYAMMAL MONIYAMMAL 2905020WL0085191 00468 UBIN0533351 975 12/05/2022 No Such Account
4714 TN2905020_190422FTO_101197 2905020000NRG22190420223417381 017499597 19/04/2022 MONIYAMMAL MONIYAMMAL 2905020WL0085191 00468 UBIN0533351 1080 12/05/2022 No Such Account
4715 TN2905020_190422FTO_101197 2905020000NRG22190420223417520 017499597 19/04/2022 Nagammal Nagammal 2905020WL0085231 00468 UBIN0533351 1080 12/05/2022 Account closed
4716 TN2905020_190422FTO_101197 2905020000NRG22190420223417560 017499597 19/04/2022 Savithri Savithri 2905020WL0085239 00176 IDIB000V008 720 12/05/2022 No Such Account
4717 TN2905019_071122FTO_1118964 2905019000NRG23071120223016466 015842249 07/11/2022 MANI MANI 2905019WL065021 00045 BARB0VJRAPE 1200 16/11/2022 No Such Account
4718 TN2905019_090123APB_FTO_1418014 2905019000NRG23090120233764669 018558837 09/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL083407 00468 UBIN0533360 1200 06/02/2023 A/c Blocked or Frozen
4719 TN2905019_110522FTO_192714 2905019000NRG23100520220202051 007105360 11/05/2022 LAKSHMI LAKSHMI 2905019WL004901 00176 IDIB000V008 950 21/05/2022 No Such Account
4720 TN2905019_131222FTO_1278946 2905019000NRG23131220223450002 017255073 13/12/2022 DURGA DURGA 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
4721 TN2905019_131222FTO_1278946 2905019000NRG23131220223450025 017255073 13/12/2022 UMAMAGHESWARI UMAMAGHESWARI 2905019WL076314 00468 UBIN0533360 1000 07/02/2023 No Such Account
4722 TN2905018_140323APB_FTO_1647336 2905018000NRG23130320234532404 025719908 14/03/2023 banumathil banumathil 2905018WL099565 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 TN2905018_130622APB_FTO_337925 2905018000NRG23130620221255734 011252298 13/06/2022 Sundharammal Sundharammal 2905018WL017045 00415 SBIN0007009 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 TN2905018_130622APB_FTO_338500 2905018000NRG23130620221258525 011252298 13/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL017152 00415 SBIN0007009 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 TN2905018_180422APB_FTO_92216 2905018000NRG23180420220035137 017499445 18/04/2022 rami.C rami.C 2905018WL001061 00415 SBIN0007009 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 TN2905018_190922APB_FTO_893210 2905018000NRG23190920222476135 035857975 19/09/2022 Valliyammal Valliyammal 2905018WL051025 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 TN2905018_200323APB_FTO_1671829 2905018000NRG23200320234656280 025730392 20/03/2023 BOOPATHI BOOPATHI 2905018WL101934 00176 IDIB000T107 1200 31/03/2023 Account closed
4728 TN2905018_200323APB_FTO_1670742 2905018000NRG23200320234656927 025730392 20/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL101945 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 TN2905018_200323APB_FTO_1671740 2905018000NRG23200320234671806 025730392 20/03/2023 Muniyammal Muniyammal 2905018WL102184 00176 IDIB000T107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 TN2905018_210622APB_FTO_388859 2905018000NRG23200620221349755 009596932 21/06/2022 govinthi govinthi 2905018WL019860 00415 SBIN0007549 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 TN2905018_211122APB_FTO_1181281 2905018000NRG23211120223156292 026441577 21/11/2022 SAGUNDALA SAGUNDALA 2905018WL069152 00415 SBIN0000934 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 TN2905018_260722APB_FTO_607136 2905018000NRG23250720221823002 013646585 26/07/2022 Chinnathai Chinnathai 2905018WL033565 00415 SBIN0007009 1200 06/08/2022 Account closed
4733 TN2905018_261022APB_FTO_1063994 2905018000NRG23261020222866909 015710824 26/10/2022 gnnasownthari gnnasownthari 2905018WL060827 00176 IDIB000G048 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 TN2905018_270323APB_FTO_1699610 2905018000NRG23270320234821657 025730481 27/03/2023 Rani Rani 2905018WL105004 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 TN2905018_280323APB_FTO_1704295 2905018000NRG23280320234849394 025730258 28/03/2023 Devi Devi 2905018WL105542 00415 SBIN0007009 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 TN2905018_280422APB_FTO_151122 2905018000NRG23280420220080081 018428161 28/04/2022 Jamuna Jamuna 2905018WL002276 00415 SBIN0007008 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 TN2905018_291122FTO_1211903 2905018000NRG23281120223260452 019838600 29/11/2022 Priyanka Priyanka 2905018WL071784 00415 SBIN0007008 1200 09/12/2022 No Such Account
4738 TN2905018_011122APB_FTO_1091956 2905018000NRG23311020222930025 015710621 01/11/2022 MARAGADHAM MARAGADHAM 2905018WL062823 00415 SBIN0016540 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TN2905019_040422FTO_24120 2905019000NRG22040420223396473 020520398 04/04/2022 KAVITHA KAVITHA 2905019WL083876 00045 BARB0VJRAPE 1200 07/05/2022 No Such Account
4740 TN2905018_050622APB_FTO_277451 2905018000NRG23050620221035769 018937047 05/06/2022 Padma Padma 2905018WL013529 00415 SBIN0007008 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 TN2905018_070323APB_FTO_1628487 2905018000NRG23070320234477104 005715345 07/03/2023 Kannammal Kannammal 2905018WL098290 00415 SBIN0007009 1002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 TN2905018_280323APB_FTO_1703506 2905018000NRG23270320234817954 025730258 28/03/2023 AMARAVATHI AMARAVATHI 2905018WL104930 00176 IDIB000G048 840 31/03/2023 Aadhaar Number not Mapped to Account Number
4743 TN2905018_290822APB_FTO_791445 2905018000NRG23280820222249309 011287042 29/08/2022 SANGEETHA SANGEETHA 2905018WL044646 00078 CNRB0000952 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 TN2905018_300722APB_FTO_642373 2905018000NRG23300720221880943 018892603 30/07/2022 KUPPU KUPPU 2905018WL035075 00176 IDIB000G048 975 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 TN2905019_030922APB_FTO_822435 2905019000NRG23030920222338962 035858377 03/09/2022 GOPAL GOPAL 2905019WL046964 00176 IDIB000V008 820 19/10/2022 Aadhaar Number not Mapped to Account Number
4746 TN2905018_201222APB_FTO_1312201 2905018000NRG23201220223525087 018559202 20/12/2022 M MALAR M MALAR 2905018WL078239 00176 IDIB000G048 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 TN2905018_201222APB_FTO_1312603 2905018000NRG23201220223526408 018559202 20/12/2022 Indhumathi Indhumathi 2905018WL078260 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 TN2905018_270323APB_FTO_1699784 2905018000NRG23260320234815353 025730481 27/03/2023 banumathil banumathil 2905018WL104894 00415 SBIN0016540 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TN2905018_261222APB_FTO_1345868 2905018000NRG23261220223606751 017254729 26/12/2022 Kanaka.P Kanaka.P 2905018WL080055 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 TN2905018_270622APB_FTO_432690 2905018000NRG23270620221449341 022861777 27/06/2022 Indhumathi Indhumathi 2905018WL022947 00176 IDIB000P093 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TN2905018_281122APB_FTO_1210890 2905018000NRG23281120223264311 026442813 28/11/2022 Chinnakannu.M Chinnakannu.M 2905018WL071881 00176 IDIB000G048 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 TN2905019_141122APB_FTO_1150068 2905019000NRG23141120223082651 008138150 14/11/2022 VELLAKANNI VELLAKANNI 2905019WL066926 00468 UBIN0533386 1230 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TN2905019_151122APB_FTO_1153410 2905019000NRG23151120223090783 015796272 15/11/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL067206 00468 UBIN0533360 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TN2905019_171022APB_FTO_1024771 2905019000NRG23171020222765008 010578375 17/10/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL058278 00176 IDIB000V008 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TN2905019_210323APB_FTO_1677175 2905019000NRG23200320234686471 025730457 21/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL102412 00176 IDIB000V008 1260 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 TN2905019_200622APB_FTO_386154 2905019000NRG23200620221354856 009596888 20/06/2022 MURUGAMMAL MURUGAMMAL 2905019WL020056 00045 BARB0VJRAPE 615 27/06/2022 Aadhaar Number not Mapped to Account Number
4757 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258278 005718532 23/02/2023 MURUGAMMAL MURUGAMMAL 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
4758 TN2905019_220323APB_FTO_1681543 2905019000NRG23210320234729181 025730457 22/03/2023 Manjula M Manjula M 2905019WL103337 00468 UBIN0567469 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 TN2905019_220323APB_FTO_1680946 2905019000NRG23220320234736530 025730457 22/03/2023 MAGESWARI MAGESWARI 2905019WL103460 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 TN2905019_250722APB_FTO_602760 2905019000NRG23250720221797557 015746041 25/07/2022 VALLI VALLI 2905019WL032811 00468 UBIN0533351 840 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 TN2905018_200323APB_FTO_1670489 2905018000NRG23180320234641963 025730392 20/03/2023 padmini padmini 2905018WL101652 00415 SBIN0000934 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 TN2905018_200323APB_FTO_1670435 2905018000NRG23190320234650980 025730392 20/03/2023 kaliammal kaliammal 2905018WL101832 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 TN2905018_200323APB_FTO_1673452 2905018000NRG23190320234651428 025730392 20/03/2023 Yasodha Yasodha 2905018WL101840 00415 SBIN0007549 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482571 035857975 19/09/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716450 025730392 21/03/2023 SAMBA SAMBA 2905018WL103040 00078 CNRB0000952 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716552 025730392 21/03/2023 INDIRANI INDIRANI 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 TN2905018_060622APB_FTO_283351 2905018000NRG23010620220955645 018937047 06/06/2022 Muniyammal Muniyammal 2905018WL012142 00176 IDIB000T107 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 TN2905018_010822FTO_650817 2905018000NRG23010820221904840 018892528 01/08/2022 Thangammal Thangammal 2905018WL035693 00415 SBIN0007009 975 11/08/2022 No Such Account
4769 TN2905018_030922APB_FTO_823718 2905018000NRG23030920222344255 035858377 03/09/2022 Maya Maya 2905018WL047120 00415 SBIN0007009 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TN2905018_071122APB_FTO_1118491 2905018000NRG23071120223013594 015841996 07/11/2022 lingammal lingammal 2905018WL064925 00415 SBIN0007549 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TN2905018_080822APB_FTO_694884 2905018000NRG23080820221991248 020844995 08/08/2022 Sundharammal Sundharammal 2905018WL038154 00415 SBIN0007009 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 TN2905018_090622FTO_307464 2905018000NRG23090620221100676 008553157 09/06/2022 madhammal.S madhammal.S 2905018WL0014929 00415 SBIN0007009 1260 23/06/2022 Account closed
4773 TN2905018_101022APB_FTO_989975 2905018000NRG23101020222705708 035858313 10/10/2022 Vinothini Vinothini 2905018WL056793 00415 SBIN0007008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TN2905018_141222FTO_1283166 2905018000NRG23131220223450881 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
4775 TN2905018_141222FTO_1283166 2905018000NRG23131220223450924 017254930 14/12/2022 Karpagam Karpagam 2905018WL0076348 00415 SBIN0007549 1124 07/02/2023 No Such Account
4776 TN2905018_170522APB_FTO_210229 2905018000NRG23150520220356624 015438045 17/05/2022 Sundharammal Sundharammal 2905018WL006545 00415 SBIN0007009 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 TN2905018_210223APB_FTO_1578612 2905018000NRG23200220234225714 005713912 21/02/2023 JOTHI R JOTHI R 2905018WL093326 00078 CNRB0000952 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 TN2905018_210323APB_FTO_1675742 2905018000NRG23200320234716548 025730392 21/03/2023 VALLI S VALLI S 2905018WL103043 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 TN2905018_200522APB_FTO_218736 2905018000NRG23200520220517319 036402979 20/05/2022 Murugesan Murugesan 2905018WL008291 00176 IDIB000T039 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 TN2905018_260722APB_FTO_607069 2905018000NRG23250720221822700 013646585 26/07/2022 rani rani 2905018WL033551 00415 SBIN0007009 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 TN2905017_300922FTO_945500 2905017000NRG23300920222583740 030361488 30/09/2022 Vishnu Priya Vishnu Priya 2905017WL053937 00045 BARB0VJPUPE 1200 19/10/2022 No Such Account
4782 TN2905018_080422FTO_49746 2905018000NRG22080420223414796 036264303 08/04/2022 Navaneetham.R Navaneetham.R 2905018WL0084484 00176 IDIB000T107 740 06/05/2022 No Such Account
4783 TN2905018_190422FTO_99971 2905018000NRG22190420223417321 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1638 12/05/2022 No Such Account
4784 TN2905018_190422FTO_99971 2905018000NRG22190420223417437 017499597 19/04/2022 Kalaiyarasi R Kalaiyarasi R 2905018WL0085205 00078 CNRB0000952 1140 14/05/2022 No Such Account
4785 TN2905018_030922APB_FTO_824159 2905018000NRG23030920222345631 035858377 03/09/2022 Usharani Usharani 2905018WL047166 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TN2905018_051222APB_FTO_1240480 2905018000NRG23051220223340725 017255225 05/12/2022 KAMALA KAMALA 2905018WL073736 00415 SBIN0007549 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 TN2905018_060323APB_FTO_1625900 2905018000NRG23060320234443500 005715345 06/03/2023 mangammal mangammal 2905018WL097660 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 TN2905018_060323APB_FTO_1625847 2905018000NRG23060320234468201 005715345 06/03/2023 Chellammal Chellammal 2905018WL098121 00415 SBIN0007549 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 TN2905018_120922APB_FTO_858086 2905018000NRG23120920222409567 033431835 12/09/2022 ROJA ROJA 2905018WL048819 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 TN2905018_121122APB_FTO_1143425 2905018000NRG23121120223064995 023569648 12/11/2022 kamala kamala 2905018WL066442 00415 SBIN0007549 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 TN2905018_121222APB_FTO_1270941 2905018000NRG23121220223432285 017255019 12/12/2022 Indhumathi Indhumathi 2905018WL075815 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 TN2905018_140323APB_FTO_1647256 2905018000NRG23140320234574432 025719908 14/03/2023 Jothy Jothy 2905018WL100122 00415 SBIN0007009 1200 31/03/2023 Account closed
4793 TN2905018_151022APB_FTO_1017083 2905018000NRG23151020222753580 010578375 15/10/2022 RANI RANI 2905018WL057972 00415 SBIN0007008 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 TN2905017_210123APB_FTO_1469840 2905017000NRG23200120233898360 037268122 21/01/2023 PARVATHI PARVATHI 2905017WL086300 00415 SBIN0003688 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 TN2905017_200323APB_FTO_1670577 2905017000NRG23200320234681208 025730392 20/03/2023 LAKSHMI LAKSHMI 2905017WL102334 00045 BARB0VJVELK 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 TN2905017_200622FTO_385024 2905017000NRG23200620221351306 009596874 20/06/2022 PAUNAMMAL PAUNAMMAL 2905017WL0019913 00415 SBIN0003688 1200 27/06/2022 Account closed
4797 TN2905017_250323APB_FTO_1694763 2905017000NRG23250320234801692 005714223 25/03/2023 MANJULA MANJULA 2905017WL104670 00045 BARB0VJPUPE 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 TN2905017_250622APB_FTO_417453 2905017000NRG23250620221413988 022861675 25/06/2022 NANDHINI NANDHINI 2905017WL021786 00176 IDIB000J025 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 TN2905017_250622APB_FTO_420735 2905017000NRG23250620221422541 022861675 25/06/2022 MANJULA MANJULA 2905017WL022055 00045 BARB0VJPUPE 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TN2905017_261222APB_FTO_1341282 2905017000NRG23261220223592116 017254798 26/12/2022 SHANTHI SHANTHI 2905017WL079633 00415 SBIN0000252 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549197 027753901 05/07/2022 SAGUNDALA SAGUNDALA 2905018WL025795 00415 SBIN0000934 840 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 TN2905018_071122APB_FTO_1118008 2905018000NRG23071120223010377 015841996 07/11/2022 Dhanabakkiyam Dhanabakkiyam 2905018WL064820 00415 SBIN0007549 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 TN2905018_080223APB_FTO_1528803 2905018000NRG23080220234088447 008150297 08/02/2023 SAGUNDALA SAGUNDALA 2905018WL090194 00415 SBIN0000934 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 TN2905018_110522APB_FTO_192402 2905018000NRG23100520220211915 007105287 11/05/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL005049 00415 SBIN0007009 1025 21/05/2022 Account closed
4805 TN2905018_130123APB_FTO_1444120 2905018000NRG23130120233821855 037294430 13/01/2023 M MALAR M MALAR 2905018WL084756 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 TN2905018_220223APB_FTO_1579175 2905018000NRG23210220234257059 008397780 22/02/2023 Chinnathai Chinnathai 2905018WL093961 00415 SBIN0007009 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 TN2905017_230323APB_FTO_1685365 2905017000NRG23170320234628267 025730314 23/03/2023 Maragatham Maragatham 2905017WL101279 00415 SBIN0003688 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 TN2905017_200822APB_FTO_744105 2905017000NRG23190820222116140 020844995 20/08/2022 RENUGA.K RENUGA.K 2905017WL041107 00415 SBIN0003688 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 TN2905017_191122APB_FTO_1172629 2905017000NRG23191120223132786 019838698 19/11/2022 Vijaya Vijaya 2905017WL068522 00045 BARB0VJPUPE 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 TN2905017_200822APB_FTO_743738 2905017000NRG23200820222121636 020844995 20/08/2022 Rani K Rani K 2905017WL041306 00415 SBIN0003688 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 TN2905017_211022APB_FTO_1049268 2905017000NRG23211020222817133 014731413 21/10/2022 MANJULA MANJULA 2905017WL059691 00045 BARB0VJPUPE 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 TN2905017_290422APB_FTO_164650 2905017000NRG23290420220085386 018427951 29/04/2022 JAYA.A JAYA.A 2905017WL002444 00078 CNRB0000951 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 TN2905017_310323APB_FTO_1719777 2905017000NRG23310320234944366 020056823 31/03/2023 SATHIYA SATHIYA 2905017WL107218 00415 SBIN0003688 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 TN2905017_311222APB_FTO_1371480 2905017000NRG23311220223655980 037268502 31/12/2022 KALAIVANI KALAIVANI 2905017WL081136 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 TN2905018_011122APB_FTO_1094471 2905018000NRG23011120222945881 015710621 01/11/2022 Kanaka.P Kanaka.P 2905018WL063134 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 TN2905018_070323APB_FTO_1627246 2905018000NRG23060320234466097 005715345 07/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL098078 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TN2905018_080822APB_FTO_696106 2905018000NRG23060820221959186 020844995 08/08/2022 poongodi poongodi 2905018WL037249 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TN2905018_080223APB_FTO_1528869 2905018000NRG23080220234090090 008150297 08/02/2023 lingammal lingammal 2905018WL090245 00415 SBIN0007549 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 TN2905019_190922APB_FTO_893299 2905019000NRG23190920222476484 035858077 19/09/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL051036 00468 UBIN0533386 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220942163 016872552 31/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL011935 00045 BARB0VJRAPE 1266 07/06/2022 Aadhaar Number not Mapped to Account Number
4821 TN2905020_190422FTO_101197 2905020000NRG22190420223417361 017499597 19/04/2022 sivaligam sivaligam 2905020WL0085189 00415 SBIN0000787 1080 14/05/2022 Account closed
4822 TN2905020_190422FTO_101197 2905020000NRG22190420223417550 017499597 19/04/2022 SELVI SELVI 2905020WL0085238 00415 SBIN0000252 720 14/05/2022 No Such Account
4823 TN2905020_190422FTO_101197 2905020000NRG22190420223417553 017499597 19/04/2022 KUPPU KUPPU 2905020WL0085238 00415 SBIN0000252 1080 14/05/2022 No Such Account
4824 TN2905020_190422FTO_101197 2905020000NRG22190420223417579 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 950 12/05/2022 No Such Account
4825 TN2905020_190422FTO_101197 2905020000NRG22190420223417585 017499597 19/04/2022 ALUMELU ALUMELU 2905020WL0085242 00045 BARB0ALANGA 800 12/05/2022 No Such Account
4826 TN2905020_190422FTO_101197 2905020000NRG22190420223417588 017499597 19/04/2022 Jothi Jothi 2905020WL0085242 00045 BARB0ALANGA 1080 12/05/2022 No Such Account
4827 TN2905020_190422FTO_101197 2905020000NRG22190420223417729 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 720 14/05/2022 Account closed
4828 TN2905020_190422FTO_101197 2905020000NRG22190420223417731 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 820 14/05/2022 Account closed
4829 TN2905020_050922APB_FTO_833464 2905020000NRG23030920222344364 035857822 05/09/2022 Saraswathi Saraswathi 2905020WL047126 00045 BARB0ALANGA 384 19/10/2022 Account closed
4830 TN2905020_031122APB_FTO_1101536 2905020000NRG23031120222958176 020476889 03/11/2022 ALUMELU ALUMELU 2905020WL063476 00045 BARB0ALANGA 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 TN2905016_060622FTO_278467 2905020000NRG23040620221026355 018936972 06/06/2022 Sivaranjini Sivaranjini 2905020WL0013299 00176 IDIB000V161 1100 15/06/2022 No Such Account
4832 TN2905020_051022APB_FTO_966332 2905020000NRG23051020222656230 010261420 05/10/2022 SUJATHA SUJATHA 2905020WL055634 00177 IOBA0000326 796 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TN2905016_060522FTO_181137 2905020000NRG23060520220148916 014388846 06/05/2022 suguna suguna 2905020WL003849 00176 IDIB000T039 1100 17/05/2022 No Such Account
4834 TN2905020_071122FTO_1118997 2905020000NRG23071120223012840 015842170 07/11/2022 LAKSHMI LAKSHMI 2905020WL0064900 00415 SBIN0000252 1686 16/11/2022 No Such Account
4835 TN2905020_071122FTO_1118997 2905020000NRG23071120223016115 015842170 07/11/2022 Elangovan Elangovan 2905020WL0064996 00078 CNRB0000951 1200 16/11/2022 No Such Account
4836 TN2905020_100323APB_FTO_1640165 2905020000NRG23100320234494619 005717611 10/03/2023 kavitha kavitha 2905020WL098682 00415 SBIN0000252 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 TN2905020_111122FTO_1134328 2905020000NRG23111120223040350 023569540 11/11/2022 RACSONA RACSONA 2905020WL065833 00045 BARB0ALANGA 1686 19/11/2022 No Such Account
4838 TN2905020_141122APB_FTO_1148216 2905020000NRG23141120223084029 008138150 14/11/2022 ALUMELU ALUMELU 2905020WL066958 00045 BARB0ALANGA 281 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TN2905019_061222APB_FTO_1241922 2905019000NRG23051220223334486 017255271 06/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL073568 00468 UBIN0533351 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 TN2905019_090123APB_FTO_1417960 2905019000NRG23090120233766163 018558837 09/01/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL083460 00468 UBIN0533386 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 TN2905019_181022APB_FTO_1030737 2905019000NRG23181020222798601 010578375 18/10/2022 LAKSHMI LAKSHMI 2905019WL059134 00176 IDIB000P130 1025 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 TN2905019_230323APB_FTO_1683147 2905019000NRG23220320234744081 025730314 23/03/2023 T KANAGU T KANAGU 2905019WL103633 00176 IDIB000P130 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 TN2905019_310522APB_FTO_247761 2905019000NRG23300520220915084 016872552 31/05/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL011748 00468 UBIN0533360 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 TN2905020_190422FTO_101197 2905020000NRG22190420223417283 017499597 19/04/2022 Ambiga Ambiga 2905020WL0085162 00176 IDIB000V008 1536 12/05/2022 No Such Account
4845 TN2905020_190422FTO_101197 2905020000NRG22190420223417358 017499597 19/04/2022 VALACHI VALACHI 2905020WL0085188 00176 IDIB000A185 925 12/05/2022 A/c Blocked or Frozen
4846 TN2905020_190422FTO_101197 2905020000NRG22190420223417561 017499597 19/04/2022 Savithri Savithri 2905020WL0085239 00176 IDIB000V008 1140 12/05/2022 No Such Account
4847 TN2905020_190422FTO_101197 2905020000NRG22190420223417578 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 760 12/05/2022 No Such Account
4848 TN2905020_190422FTO_101197 2905020000NRG22190420223417581 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 1128 12/05/2022 No Such Account
4849 TN2905020_190422FTO_101197 2905020000NRG22190420223417591 017499597 19/04/2022 susila susila 2905020WL0085243 00468 UBIN0533360 180 12/05/2022 No Such Account
4850 TN2905020_190422FTO_101197 2905020000NRG22190420223417630 017499597 19/04/2022 BAAJINI BAAJINI 2905020WL0085247 00177 IOBA0000326 1170 12/05/2022 No Such Account
4851 TN2905020_190422FTO_101197 2905020000NRG22190420223417726 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 720 14/05/2022 Account closed
4852 TN2905020_190422FTO_101197 2905020000NRG22190420223417732 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 400 14/05/2022 Account closed
4853 TN2905020_190422FTO_101197 2905020000NRG22310120222689459 017499597 19/04/2022 Valarmathi Valarmathi 2905020WL067447 00045 BARB0ALANGA 1000 12/05/2022 No Such Account
4854 TN2905020_030922APB_FTO_826544 2905020000NRG23030920222350049 035858377 03/09/2022 Latha Latha 2905020WL047268 00078 CNRB0000951 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TN2905020_041022APB_FTO_963781 2905020000NRG23041020222652819 010261449 04/10/2022 RANI RANI 2905020WL055513 00177 IOBA0000326 995 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 TN2905020_071122FTO_1118997 2905020000NRG23071120223012847 015842170 07/11/2022 PUSHPA PUSHPA 2905020WL0064903 00078 CNRB0016253 1686 16/11/2022 No Such Account
4857 TN2905020_090822APB_FTO_700991 2905020000NRG23090820222012426 017910837 09/08/2022 KRISHNAN KRISHNAN 2905020WL038638 00078 CNRB0000951 960 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 TN2905020_120123FTO_1435289 2905020000NRG23120120233814255 037290477 12/01/2023 SAVIKATHI C SAVIKATHI C 2905020WL084629 00176 IDIB000A185 1405 04/02/2023 A/c Blocked or Frozen
4859 TN2905020_170123APB_FTO_1452493 2905020000NRG23140120233874585 037266712 17/01/2023 Latha Latha 2905020WL085720 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 TN2905020_150822APB_FTO_722003 2905020000NRG23150820222073089 013156735 15/08/2022 Chendira Chendira 2905020WL040144 00177 IOBA0000326 776 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 TN2905020_160323APB_FTO_1656025 2905020000NRG23160320234619049 025730239 16/03/2023 KAMALAMMAL KAMALAMMAL 2905020WL101001 00468 UBIN0533360 40 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 TN2905020_190422FTO_101197 2905020000NRG22190420223417580 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 975 12/05/2022 No Such Account
4863 TN2905020_190422FTO_101197 2905020000NRG22190420223417587 017499597 19/04/2022 Vendamani Vendamani 2905020WL0085242 00045 BARB0ALANGA 1080 12/05/2022 No Such Account
4864 TN2905020_190422FTO_101197 2905020000NRG22190420223417728 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 1080 14/05/2022 Account closed
4865 TN2905020_190422FTO_101197 2905020000NRG22190420223417730 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 780 14/05/2022 Account closed
4866 TN2905020_190422FTO_101197 2905020000NRG22190420223417733 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 720 14/05/2022 Account closed
4867 TN2905018_090722APB_FTO_514026 2905018000NRG23080720221602071 011326327 09/07/2022 Jayalakshmi Jayalakshmi 2905018WL027501 00415 SBIN0007008 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TN2905018_100123FTO_1420042 2905018000NRG23090120233774217 018558664 10/01/2023 Revathi Revathi 2905018WL083658 00415 SBIN0007549 1200 04/02/2023 No Such Account
4869 TN2905018_110722APB_FTO_525131 2905018000NRG23110720221638909 030529644 11/07/2022 Usharani Usharani 2905018WL028662 00415 SBIN0007008 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 TN2905018_141122APB_FTO_1149590 2905018000NRG23141120223085805 008138150 14/11/2022 nirmala nirmala 2905018WL067045 00415 SBIN0007549 1140 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TN2905018_200722APB_FTO_571336 2905018000NRG23190720221730516 011048550 20/07/2022 lakshmi lakshmi 2905018WL031174 00176 IDIB000P093 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 TN2905018_201222APB_FTO_1312283 2905018000NRG23201220223522461 018559202 20/12/2022 JOTHI R JOTHI R 2905018WL078186 00078 CNRB0000952 399 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 TN2905018_250422APB_FTO_126133 2905018000NRG23250420220073802 017520185 25/04/2022 gnnasownthari gnnasownthari 2905018WL002083 00176 IDIB000G048 380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TN2905018_270323APB_FTO_1699679 2905018000NRG23260320234815496 025730481 27/03/2023 malliga malliga 2905018WL104897 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 TN2905018_261222APB_FTO_1346185 2905018000NRG23261220223608325 017254729 26/12/2022 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL080085 00176 IDIB000G048 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 TN2905018_261222APB_FTO_1346185 2905018000NRG23261220223608340 017254729 26/12/2022 M MALAR M MALAR 2905018WL080085 00176 IDIB000G048 4 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 TN2905018_270223APB_FTO_1598147 2905018000NRG23270220234333972 005717464 27/02/2023 Anandhi Anandhi 2905018WL095517 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 TN2905018_270223APB_FTO_1599656 2905018000NRG23270220234348945 005717464 27/02/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL095839 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 TN2905018_300123APB_FTO_1506075 2905018000NRG23300120233980798 018558566 30/01/2023 Vediammal Vediammal 2905018WL087929 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 TN2905018_011122APB_FTO_1091956 2905018000NRG23311020222930037 015710621 01/11/2022 Govindhammal Govindhammal 2905018WL062823 00415 SBIN0000934 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 TN2905019_140223FTO_1548117 2905019000NRG17140220236289792 014717588 14/02/2023 samu samu 2905019WL0098102 00176 IDIB000V008 2745 24/02/2023 No Such Account
4882 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374424 008364928 02/03/2023 KAVITHA KAVITHA 2905019WL096344 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 TN2905019_050722APB_FTO_486759 2905019000NRG23050720221561250 027753901 05/07/2022 JAYAKODI JAYAKODI 2905019WL026201 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 TN2905017_170922APB_FTO_884813 2905017000NRG23170920222463773 035858077 17/09/2022 SENTHAMARAI.N SENTHAMARAI.N 2905017WL050664 00045 BARB0VJRAPE 1000 19/10/2022 Account closed
4885 TN2905017_200323APB_FTO_1671120 2905017000NRG23200320234675062 025730392 20/03/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL102233 00415 SBIN0000252 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 TN2905019_311222FTO_1373247 2905019000NRG23311220223663268 037296635 31/12/2022 GOWDHAMI GOWDHAMI 2905019WL081304 00468 UBIN0533386 1000 04/02/2023 No Such Account
4887 TN2905016_040422APB_FTO_9097 2905020000NRG22010420223353623 020520291 04/04/2022 SIVAGANDHI SIVAGANDHI 2905020WL082911 00176 IDIB000V161 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TN2905020_131222FTO_1279584 2905020000NRG22291120223419418 017255073 13/12/2022 THIMMULU THIMMULU 2905020WL0085749 00468 UBIN0533351 1140 07/02/2023 No Such Account
4889 TN2905020_131222FTO_1279584 2905020000NRG22291120223419421 017255073 13/12/2022 MONIYAMMAL MONIYAMMAL 2905020WL0085749 00468 UBIN0533351 1080 07/02/2023 No Such Account
4890 TN2905020_051122FTO_1113424 2905020000NRG23051120222987850 032596197 05/11/2022 SARANYA SARANYA 2905020WL064337 00177 IOBA0000326 1140 18/11/2022 No Such Account
4891 TN2905018_270223APB_FTO_1598708 2905018000NRG23270220234337248 005717464 27/02/2023 Umamaheswari Umamaheswari 2905018WL095597 00176 IDIB000G048 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 TN2905018_290822APB_FTO_792824 2905018000NRG23270820222235246 011287042 29/08/2022 lingammal lingammal 2905018WL044360 00415 SBIN0007549 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 TN2905018_280422APB_FTO_149445 2905018000NRG23280420220078824 018428161 28/04/2022 PADMA PADMA 2905018WL002234 00415 SBIN0000934 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TN2905019_011122APB_FTO_1093678 2905019000NRG23011120222945427 015710621 01/11/2022 MURUGAMMAL MURUGAMMAL 2905019WL063124 00045 BARB0VJRAPE 600 07/11/2022 Aadhaar Number not Mapped to Account Number
4895 TN2905019_080223APB_FTO_1528674 2905019000NRG23080220234088256 012059428 08/02/2023 Mani Mani 2905019WL090191 00468 UBIN0533360 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 TN2905019_130622APB_FTO_333777 2905019000NRG23130620221239530 011252298 13/06/2022 VALLI VALLI 2905019WL016519 00468 UBIN0533351 615 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 TN2905019_160323APB_FTO_1656587 2905019000NRG23160320234620352 025730281 16/03/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL101052 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 TN2905019_180422FTO_92219 2905019000NRG23180420220034289 017520779 18/04/2022 BARATHI BARATHI 2905019WL001046 00045 BARB0VJRAPE 1200 12/05/2022 No Such Account
4899 TN2905019_220323APB_FTO_1681543 2905019000NRG23210320234729266 025730457 22/03/2023 SRIDEVI SRIDEVI 2905019WL103337 00468 UBIN0567469 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TN2905019_291122APB_FTO_1216086 2905019000NRG23291120223275388 019838557 29/11/2022 JAYA JAYA 2905019WL072191 00045 BARB0VJRAPE 1200 09/12/2022 Aadhaar Number not Mapped to Account Number
4901 TN2905020_131222FTO_1279584 2905020000NRG22131220223419484 017255073 13/12/2022 Sivagami Sivagami 2905020WL0085771 00176 IDIB000V008 1638 07/02/2023 Account closed
4902 TN2905020_101022APB_FTO_993399 2905020000NRG23101020222717293 009744087 10/10/2022 dhanalakshmi dhanalakshmi 2905020WL057030 00078 CNRB0000951 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 TN2905020_110622FTO_329367 2905020000NRG23110620221234009 009931205 11/06/2022 Sathya Sathya 2905020WL016373 00177 IOBA0000326 1686 23/06/2022 No Such Account
4904 TN2905020_110822APB_FTO_711718 2905020000NRG23110820222022484 017910870 11/08/2022 JAGADESWARI JAGADESWARI 2905020WL038998 00468 UBIN0533351 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 TN2905020_110822APB_FTO_711718 2905020000NRG23110820222022485 017910870 11/08/2022 JAGADESWARI JAGADESWARI 2905020WL038998 00468 UBIN0533351 562 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 TN2905020_120722FTO_529385 2905020000NRG23120720221653397 015201587 12/07/2022 Savithri Savithri 2905020WL028991 00176 IDIB000V008 1100 18/07/2022 No Such Account
4907 TN2905017_261222APB_FTO_1341351 2905017000NRG23261220223591535 017254798 26/12/2022 PARVATHI PARVATHI 2905017WL079615 00415 SBIN0003688 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 TN2905017_270123APB_FTO_1489142 2905017000NRG23270120233938745 037296952 27/01/2023 PUSHPA PUSHPA 2905017WL087197 00078 CNRB0000951 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 TN2905017_270323APB_FTO_1701359 2905017000NRG23270320234827879 025730258 27/03/2023 MEENAKSHI MEENAKSHI 2905017WL105116 00468 UBIN0533386 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 TN2905017_290422APB_FTO_166596 2905017000NRG23290420220094239 018427951 29/04/2022 Parimala Parimala 2905017WL002655 00045 BARB0VJPUPE 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 TN2905017_300722APB_FTO_638507 2905017000NRG23300720221870596 015632418 30/07/2022 TAMILARASAN TAMILARASAN 2905017WL034839 00045 BARB0VJRAPE 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 TN2905017_311222APB_FTO_1371409 2905017000NRG23311220223656105 037268502 31/12/2022 SUMATHI SUMATHI 2905017WL081140 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 TN2905018_011122APB_FTO_1091487 2905018000NRG23011120222931419 015710621 01/11/2022 M MALAR M MALAR 2905018WL062844 00176 IDIB000G048 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 TN2905018_030922APB_FTO_821461 2905018000NRG23030920222333686 035858377 03/09/2022 Ramani s Ramani s 2905018WL046856 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 TN2905018_051222APB_FTO_1240548 2905018000NRG23051220223335881 017255225 05/12/2022 Vijaya Vijaya 2905018WL073602 00415 SBIN0000934 570 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 TN2905018_070323APB_FTO_1628681 2905018000NRG23070320234481880 005715345 07/03/2023 Anandhi Anandhi 2905018WL098387 00176 IDIB000T107 954 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 TN2905018_150323FTO_1650369 2905018000NRG23130320234520895 025730644 15/03/2023 Salammal Salammal 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
4918 TN2905018_200323FTO_1672652 2905018000NRG23170320234624157 025730131 20/03/2023 Chandra Chandra 2905018WL0101172 00176 IDIB000P093 1200 03/04/2023 No Such Account
4919 TN2905017_200323APB_FTO_1669323 2905017000NRG23200320234664025 025730392 20/03/2023 MANI.S MANI.S 2905017WL102050 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 TN2905017_200822FTO_744227 2905017000NRG23200820222122324 020844912 20/08/2022 CHINNATHAI CHINNATHAI 2905017WL041321 00045 BARB0VJASIR 1405 01/09/2022 Account closed
4921 TN2905017_200822APB_FTO_745970 2905017000NRG23200820222126191 020844995 20/08/2022 VIJAYA VIJAYA 2905017WL041419 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 TN2905017_200822APB_FTO_745970 2905017000NRG23200820222126220 020844995 20/08/2022 Vijaya Vijaya 2905017WL041419 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 TN2905017_210522APB_FTO_219771 2905017000NRG23210520220523189 015438045 21/05/2022 KAMALA.R KAMALA.R 2905017WL008471 00045 BARB0VJRAPE 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TN2905017_211022FTO_1049640 2905017000NRG23211020222818222 014731559 21/10/2022 Kalpana Kalpana 2905017WL059735 00078 CNRB0000952 1000 02/11/2022 No Such Account
4925 TN2905017_270622APB_FTO_426922 2905017000NRG23270620221433589 022861864 27/06/2022 MANJULA MANJULA 2905017WL022361 00045 BARB0VJASIR 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 TN2905017_270822APB_FTO_780927 2905017000NRG23270820222220563 011286972 27/08/2022 VASANTHA VASANTHA 2905017WL043985 00045 BARB0VJPUPE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 TN2905018_261022APB_FTO_1063228 2905018000NRG23261020222857388 015710824 26/10/2022 KOKILA KOKILA 2905018WL060634 00176 IDIB000G048 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TN2905018_261222APB_FTO_1345847 2905018000NRG23261220223606712 017254729 26/12/2022 Chinnathai Chinnathai 2905018WL080053 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 TN2905018_291122APB_FTO_1213594 2905018000NRG23291120223269098 019838628 29/11/2022 Narasamma Narasamma 2905018WL072015 00415 SBIN0007549 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 TN2905019_140223FTO_1548113 2905019000NRG15140220233722265 014717588 14/02/2023 LAKSHMI LAKSHMI 2905019WL0075926 00176 IDIB000V008 594 24/02/2023 No Such Account
4931 TN2905019_190422FTO_99635 2905019000NRG22190420223417469 017499597 19/04/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085214 00176 IDIB000V008 1638 12/05/2022 No Such Account
4932 TN2905019_020323APB_FTO_1610654 2905019000NRG23010320234373917 008364928 02/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL096332 00468 UBIN0533386 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484559 005717215 07/03/2023 VALARMATHI VALARMATHI 2905019WL098435 00468 UBIN0533360 720 04/04/2023 Aadhaar Number not Mapped to Account Number
4934 TN2905019_130123APB_FTO_1444690 2905019000NRG23130120233847438 037290154 13/01/2023 RANI RANI 2905019WL085223 00176 IDIB000V008 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TN2905019_130622APB_FTO_336949 2905019000NRG23130620221237266 011252298 13/06/2022 VALARMATHI VALARMATHI 2905019WL016459 00176 IDIB000V008 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 TN2905019_151222FTO_1286815 2905019000NRG23141220223450935 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
4937 TN2905019_151222FTO_1286815 2905019000NRG23141220223450937 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
4938 TN2905019_151222FTO_1286815 2905019000NRG23141220223451009 003889894 15/12/2022 NEELAVENI NEELAVENI 2905019WL0076358 00176 IDIB000N080 1030 06/02/2023 A/c Blocked or Frozen
4939 TN2905019_181122FTO_1166549 2905019000NRG23181120223116470 013030541 18/11/2022 LAKSHMI LAKSHMI 2905019WL0068149 00176 IDIB000V008 950 29/11/2022 No Such Account
4940 TN2905019_181122FTO_1166549 2905019000NRG23181120223116825 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 1200 29/11/2022 A/c Blocked or Frozen
4941 TN2905019_181122FTO_1166549 2905019000NRG23181120223116827 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
4942 TN2905019_220822FTO_755934 2905019000NRG23220820222142088 014512507 22/08/2022 NEELAVENI NEELAVENI 2905019WL041850 00176 IDIB000N080 1030 01/09/2022 A/c Blocked or Frozen
4943 TN2905019_250422APB_FTO_126079 2905019000NRG23250420220072423 017520185 25/04/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL002036 00176 IDIB000N080 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 TN2905019_260922APB_FTO_922583 2905019000NRG23260920222539413 030361657 26/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL052689 00176 IDIB000N080 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 TN2905019_270622APB_FTO_430103 2905019000NRG23270620221443184 022861777 27/06/2022 RANI RANI 2905019WL022765 00176 IDIB000V008 820 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 TN2905019_291122APB_FTO_1215994 2905019000NRG23291120223269529 019838557 29/11/2022 REVATHI REVATHI 2905019WL072032 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TN2905020_010922APB_FTO_812060 2905020000NRG23010920222291781 035858011 01/09/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL045844 00177 IOBA0000326 194 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 TN2905020_010922FTO_810284 2905020000NRG23010920222292415 035858233 01/09/2022 SUSILA SUSILA 2905020WL045868 00078 CNRB0016253 1686 18/10/2022 No Such Account
4949 TN2905019_180323FTO_1666468 2905019000NRG23180320234639268 025730556 18/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL0101606 00468 UBIN0533360 1140 31/03/2023 No Such Account
4950 TN2905019_180323FTO_1666468 2905019000NRG23180320234639271 025730556 18/03/2023 AANANDHI AANANDHI 2905019WL0101606 00468 UBIN0533360 600 31/03/2023 No Such Account
4951 TN2905018_080223APB_FTO_1529036 2905018000NRG23080220234086015 008150297 08/02/2023 SELVAM SELVAM 2905018WL090142 00415 SBIN0007009 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TN2905018_100123APB_FTO_1422226 2905018000NRG23090120233776635 018559682 10/01/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL083762 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 TN2905018_130622APB_FTO_333681 2905018000NRG23100620221221856 011252298 13/06/2022 Padma Padma 2905018WL016066 00415 SBIN0007008 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 TN2905018_101022APB_FTO_990636 2905018000NRG23101020222708292 035858313 10/10/2022 Usharani Usharani 2905018WL056849 00415 SBIN0007008 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 TN2905018_120922APB_FTO_858320 2905018000NRG23120920222409823 033431835 12/09/2022 Sangeetha Sangeetha 2905018WL048828 00176 IDIB000T107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 TN2905018_121122APB_FTO_1142046 2905018000NRG23121120223062510 023569648 12/11/2022 TAMILARASI TAMILARASI 2905018WL066390 00415 SBIN0007009 1320 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 TN2905018_121222FTO_1270393 2905018000NRG23121220223427945 017254868 12/12/2022 Priyanka Priyanka 2905018WL075696 00415 SBIN0007008 1200 07/02/2023 No Such Account
4958 TN2905018_130123APB_FTO_1442962 2905018000NRG23130120233839287 037294430 13/01/2023 Rukkumani Rukkumani 2905018WL085090 00176 IDIB000G048 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4959 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532867 025719908 14/03/2023 Sali Sali 2905018WL099574 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TN2905018_160822APB_FTO_723696 2905018000NRG23130820222063585 020844995 16/08/2022 PADMA PADMA 2905018WL039937 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 TN2905018_141122APB_FTO_1148329 2905018000NRG23141120223084018 008138150 14/11/2022 KUPPAN KUPPAN 2905018WL066957 00415 SBIN0007008 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 TN2905018_141122APB_FTO_1149727 2905018000NRG23141120223086173 008138150 14/11/2022 Sumathi Sumathi 2905018WL067054 00176 IDIB000T107 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 TN2905018_190722APB_FTO_565688 2905018000NRG23190720221722298 028480530 19/07/2022 Malar Malar 2905018WL030983 00176 IDIB000G048 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 TN2905018_210323APB_FTO_1675984 2905018000NRG23200320234668580 025730392 21/03/2023 JOTHI R JOTHI R 2905018WL102118 00078 CNRB0000952 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 TN2905018_210323APB_FTO_1675657 2905018000NRG23200320234716929 025730392 21/03/2023 VINODHINI V VINODHINI V 2905018WL103054 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 TN2905018_220822APB_FTO_754358 2905018000NRG23220820222140356 020844995 22/08/2022 lingammal lingammal 2905018WL041773 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 TN2905018_230822APB_FTO_761052 2905018000NRG23220820222164052 020844995 23/08/2022 Kamala Kamala 2905018WL042391 00176 IDIB000G048 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985550 020844995 08/08/2022 SAGUNDALA SAGUNDALA 2905018WL038019 00415 SBIN0000934 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 TN2905018_120123FTO_1433734 2905018000NRG23120120233805662 037290477 12/01/2023 Ramasamy Ramasamy 2905018WL084433 00415 SBIN0007009 1200 04/02/2023 Account closed
4970 TN2905018_140622APB_FTO_339838 2905018000NRG23130620221256821 011252323 14/06/2022 SARASU SARASU 2905018WL017093 00078 CNRB0000952 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 TN2905018_130822APB_FTO_719876 2905018000NRG23130820222053030 020844995 13/08/2022 Padhma P Padhma P 2905018WL039697 00415 SBIN0007008 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TN2905018_210622APB_FTO_388872 2905018000NRG23200620221339924 009596932 21/06/2022 VENNILA VENNILA 2905018WL019565 00415 SBIN0007549 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258453 019838628 29/11/2022 SELVAM SELVAM 2905018WL071724 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 TN2905019_040522APB_FTO_178096 2905019000NRG23020520220114297 014388806 04/05/2022 SAROJA SAROJA 2905019WL003132 00468 UBIN0533360 1254 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TN2905018_080822APB_FTO_693868 2905018000NRG23080820221993709 020844995 08/08/2022 saroja saroja 2905018WL038216 00415 SBIN0007549 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 TN2905018_100123APB_FTO_1423475 2905018000NRG23100120233785227 018559682 10/01/2023 MEENA MEENA 2905018WL084016 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 TN2905018_100522APB_FTO_191366 2905018000NRG23100520220188991 007105287 10/05/2022 SAROJA SAROJA 2905018WL004805 00415 SBIN0000934 975 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 TN2905018_110522APB_FTO_192402 2905018000NRG23100520220211913 007105287 11/05/2022 Radha kannayiram Radha kannayiram 2905018WL005049 00415 SBIN0007009 1025 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 TN2905018_101022APB_FTO_989943 2905018000NRG23101020222706395 035858313 10/10/2022 KOKILA KOKILA 2905018WL056809 00176 IDIB000G048 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 TN2905018_171022APB_FTO_1025583 2905018000NRG23171020222769208 010578375 17/10/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL058389 00176 IDIB000G048 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TN2905018_200123FTO_1464778 2905018000NRG23200120233890590 037266271 20/01/2023 CHANDRA CHANDRA 2905018WL086143 00078 CNRB0000952 1124 04/02/2023 Account closed
4982 TN2905018_220822APB_FTO_754159 2905018000NRG23210820222135446 020844995 22/08/2022 Devi Devi 2905018WL041684 00415 SBIN0007009 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TN2905018_220822FTO_753233 2905018000NRG23220820222142739 020844912 22/08/2022 Rani P Rani P 2905018WL0041864 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
4984 TN2905018_260722APB_FTO_609965 2905018000NRG23260720221829758 013646585 26/07/2022 vasanthi vasanthi 2905018WL033730 00176 IDIB000T107 390 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 TN2905018_260922APB_FTO_927187 2905018000NRG23260920222558394 030361637 26/09/2022 Vijaya Vijaya 2905018WL053227 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 TN2905018_270223APB_FTO_1598795 2905018000NRG23270220234343889 005717464 27/02/2023 Priya Priya 2905018WL095738 00176 IDIB000G048 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TN2905017_210522APB_FTO_219841 2905017000NRG23200520220504277 015438045 21/05/2022 MALATHI MALATHI 2905017WL008177 00468 UBIN0533386 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 TN2905017_200622APB_FTO_384124 2905017000NRG23200620221336024 009596955 20/06/2022 SUSILA SUSILA 2905017WL019461 00415 SBIN0003688 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TN2905017_200822APB_FTO_744176 2905017000NRG23200820222120301 020844995 20/08/2022 SUSILA.A SUSILA.A 2905017WL041263 00415 SBIN0003688 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 TN2905017_270323APB_FTO_1702621 2905017000NRG23270320234830769 025730258 27/03/2023 SANAS SANAS 2905017WL105167 00415 SBIN0003688 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 TN2905017_270622FTO_425866 2905017000NRG23270620221433131 022861828 27/06/2022 GOWRI GOWRI 2905017WL0022350 00415 SBIN0003688 1200 06/07/2022 Account closed
4992 TN2905018_040422FTO_24417 2905018000NRG22040420223387758 020520398 04/04/2022 Munisami Munisami 2905018WL083679 00176 IDIB000P093 1260 07/05/2022 No Such Account
4993 TN2905018_040422FTO_25235 2905018000NRG22040420223392923 020520398 04/04/2022 Navaneetham.R Navaneetham.R 2905018WL083788 00176 IDIB000T107 1638 07/05/2022 No Such Account
4994 TN2905018_060422APB_FTO_41304 2905018000NRG22060420223412214 036264978 06/04/2022 Manjula Manjula 2905018WL084319 00415 SBIN0007009 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 TN2905018_191222FTO_1304226 2905018000NRG22191220223419575 018559314 19/12/2022 LAKSHMI LAKSHMI 2905018WL0085794 00415 SBIN0000934 1260 04/02/2023 No Such Account
4996 TN2905018_191222FTO_1304226 2905018000NRG22191220223419576 018559314 19/12/2022 LAKSHMI LAKSHMI 2905018WL0085794 00415 SBIN0000934 1140 04/02/2023 No Such Account
4997 TN2905018_010822APB_FTO_650912 2905018000NRG23010820221890728 018892603 01/08/2022 Muniyammal Muniyammal 2905018WL035317 00176 IDIB000T107 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 TN2905018_071222APB_FTO_1248907 2905018000NRG23071220223366044 017255167 07/12/2022 Sumathi Sumathi 2905018WL074392 00176 IDIB000T107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 TN2905018_121222APB_FTO_1270196 2905018000NRG23121220223426218 017255019 12/12/2022 RANI RANI 2905018WL075662 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TN2905018_140223APB_FTO_1550932 2905018000NRG23140220234147550 008081830 14/02/2023 malliga malliga 2905018WL091777 00078 CNRB0000952 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 TN2905018_140323APB_FTO_1646945 2905018000NRG23140320234572320 025719908 14/03/2023 lingammal lingammal 2905018WL100104 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TN2905018_200123APB_FTO_1468024 2905018000NRG23200120233899577 037265995 20/01/2023 malliga malliga 2905018WL086336 00078 CNRB0000952 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 TN2905018_200323APB_FTO_1671740 2905018000NRG23200320234671787 025730392 20/03/2023 rani rani 2905018WL102184 00176 IDIB000T107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 TN2905018_200522APB_FTO_218742 2905018000NRG23200520220517097 036402979 20/05/2022 PARIMALA PARIMALA 2905018WL008285 00415 SBIN0007009 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TN2905017_310323APB_FTO_1719647 2905017000NRG23310320234943244 020056823 31/03/2023 Suji Suji 2905017WL107189 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 TN2905018_030123APB_FTO_1385391 2905018000NRG23030120233696903 037292498 03/01/2023 Deepa Umapathi Deepa Umapathi 2905018WL081996 00415 SBIN0007008 1200 06/02/2023 Account closed
5007 TN2905018_051222APB_FTO_1239495 2905018000NRG23051220223335699 017255225 05/12/2022 PAVUNAMMAL J PAVUNAMMAL J 2905018WL073598 00176 IDIB000T039 1025 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 TN2905017_270822APB_FTO_781203 2905017000NRG23270820222219636 011286972 27/08/2022 KALAIMATHI KALAIMATHI 2905017WL043966 00176 IDIB000J025 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 TN2905017_270822FTO_781107 2905017000NRG23270820222220738 011286663 27/08/2022 Manikkam Manikkam 2905017WL043987 00176 IDIB000P254 800 07/09/2022 A/c Blocked or Frozen
5010 TN2905017_270822APB_FTO_783223 2905017000NRG23270820222226690 011287042 27/08/2022 PERUMA PERUMA 2905017WL044145 00045 BARB0VJPUPE 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 TN2905017_270822APB_FTO_783278 2905017000NRG23270820222227047 011287042 27/08/2022 PAVUNA PAVUNA 2905017WL044155 00045 BARB0VJPUVE 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 TN2905017_310323APB_FTO_1720388 2905017000NRG23300320234883206 020056823 31/03/2023 VASANTHI VASANTHI 2905017WL106181 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 TN2905017_311022APB_FTO_1088502 2905017000NRG23311020222915978 015710621 31/10/2022 ARUNACHALAM S ARUNACHALAM S 2905017WL062438 00176 IDIB000J025 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 TN2905018_040422APB_FTO_27140 2905018000NRG22040420223386094 020520291 04/04/2022 Vijaya Vijaya 2905018WL083636 00415 SBIN0000934 740 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 TN2905018_190422FTO_99971 2905018000NRG22190420223417317 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 950 12/05/2022 No Such Account
5016 TN2905018_190422FTO_99971 2905018000NRG22190420223417320 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1365 12/05/2022 No Such Account
5017 TN2905018_220622FTO_395676 2905018000NRG22220620223418864 008012030 22/06/2022 N Lakshmi N Lakshmi 2905018WL0085621 00415 SBIN0000934 1170 30/06/2022 No Such Account
5018 TN2905018_011022APB_FTO_953385 2905018000NRG23011020222613065 010261467 01/10/2022 Pushpa Pushpa 2905018WL054648 00176 IDIB000P093 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 TN2905018_011122APB_FTO_1092819 2905018000NRG23011120222939439 015710621 01/11/2022 Radha kannayiram Radha kannayiram 2905018WL063013 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 TN2905018_041122FTO_1105309 2905018000NRG23041120222959467 020476936 04/11/2022 saroja saroja 2905018WL0063576 00415 SBIN0007549 975 14/11/2022 No Such Account
5021 TN2905019_060323APB_FTO_1621984 2905019000NRG23040320234428785 005717215 06/03/2023 parimala parimala 2905019WL097377 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 TN2905019_061222FTO_1244764 2905019000NRG23061220223356111 017254989 06/12/2022 PALANI RAJI PALANI RAJI 2905019WL074093 00045 BARB0VJRAPE 1200 07/02/2023 No Such Account
5023 TN2905019_061222APB_FTO_1245098 2905019000NRG23061220223361862 017255271 06/12/2022 DEVAGI DEVAGI 2905019WL074272 00176 IDIB000N080 1015 07/02/2023 Aadhaar Number not Mapped to Account Number
5024 TN2905019_061222APB_FTO_1245098 2905019000NRG23061220223361938 017255271 06/12/2022 GOPAL A GOPAL A 2905019WL074272 00468 UBIN0533386 1015 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 TN2905019_081122FTO_1121678 2905019000NRG23081120223025230 015842249 08/11/2022 NEELAVENI NEELAVENI 2905019WL0065292 00176 IDIB000N080 1030 16/11/2022 A/c Blocked or Frozen
5026 TN2905019_151222APB_FTO_1286776 2905019000NRG23151220223457245 003889971 15/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL076541 00468 UBIN0533386 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615149 025730281 16/03/2023 VALARMATHI VALARMATHI 2905019WL100878 00468 UBIN0533360 1230 31/03/2023 Aadhaar Number not Mapped to Account Number
5028 TN2905019_190922APB_FTO_893426 2905019000NRG23190920222474365 035858077 19/09/2022 MURUGAMMAL MURUGAMMAL 2905019WL050959 00045 BARB0VJRAPE 1200 19/10/2022 Aadhaar Number not Mapped to Account Number
5029 TN2905017_311222APB_FTO_1371409 2905017000NRG23311220223656095 037268502 31/12/2022 KALAIMATHI KALAIMATHI 2905017WL081140 00176 IDIB000J025 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 TN2905018_051222APB_FTO_1240562 2905018000NRG23051220223334910 017255225 05/12/2022 Vanitha Vanitha 2905018WL073578 00176 IDIB000G048 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 TN2905018_070323APB_FTO_1627286 2905018000NRG23070320234473341 005715345 07/03/2023 Umamaheswari Umamaheswari 2905018WL098221 00176 IDIB000G048 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TN2905018_100123APB_FTO_1422545 2905018000NRG23090120233774442 018559682 10/01/2023 VIJAYA V VIJAYA V 2905018WL083667 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 TN2905018_130822FTO_719842 2905018000NRG23130820222046781 020844912 13/08/2022 Thirugannam Thirugannam 2905018WL0039527 00415 SBIN0007549 975 01/09/2022 Account closed
5034 TN2905018_150223APB_FTO_1552364 2905018000NRG23140220234149479 014717620 15/02/2023 Sundharammal Sundharammal 2905018WL091855 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TN2905018_140323APB_FTO_1647163 2905018000NRG23140320234591926 025719908 14/03/2023 saroja saroja 2905018WL100373 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 TN2905018_150522APB_FTO_206206 2905018000NRG23150520220351570 015438045 15/05/2022 govinthi govinthi 2905018WL006380 00415 SBIN0007549 965 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 TN2905018_170522APB_FTO_212499 2905018000NRG23170520220408052 015438045 17/05/2022 Pachaiyammal Pachaiyammal 2905018WL007223 00078 CNRB0000952 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TN2905018_200323APB_FTO_1671281 2905018000NRG23200320234674306 025730392 20/03/2023 Umamaheswari Umamaheswari 2905018WL102222 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680093 025730392 20/03/2023 Santha Santha 2905018WL102315 00415 SBIN0007009 1260 31/03/2023 Account closed
5040 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680121 025730392 20/03/2023 Priya Priya 2905018WL102315 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 TN2905017_230622APB_FTO_401317 2905017000NRG23230620221367130 022861757 23/06/2022 R. ALAMELU R. ALAMELU 2905017WL020442 00415 SBIN0003688 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TN2905017_270223APB_FTO_1597363 2905017000NRG23250220234301535 005717464 27/02/2023 SARADHA SARADHA 2905017WL094915 00045 BARB0VJPUPE 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
5043 TN2905017_270123APB_FTO_1489154 2905017000NRG23270120233938648 037296952 27/01/2023 Kamsala Kamsala 2905017WL087196 00176 IDIB000J025 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 TN2905017_270223APB_FTO_1598793 2905017000NRG23270220234322550 005717464 27/02/2023 Kotteeswari Kotteeswari 2905017WL095294 00045 BARB0VJPUPE 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TN2905017_270223APB_FTO_1597922 2905017000NRG23270220234338604 005717464 27/02/2023 RADHIKA RADHIKA 2905017WL095623 00468 UBIN0533386 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 TN2905017_270323APB_FTO_1701359 2905017000NRG23270320234827907 025730258 27/03/2023 PAMJALAI PAMJALAI 2905017WL105116 00468 UBIN0533386 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 TN2905017_290722APB_FTO_632130 2905017000NRG23290720221852397 015632418 29/07/2022 Parimala Parimala 2905017WL034363 00045 BARB0VJPUPE 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TN2905020_130622APB_FTO_337523 2905020000NRG23130620221250535 011252298 13/06/2022 Lakshmi Lakshmi 2905020WL016853 00177 IOBA0000326 1260 23/06/2022 KYC Documents Pending
5049 TN2905020_140622FTO_344196 2905020000NRG23140620221264907 011252211 14/06/2022 POONGODI POONGODI 2905020WL017320 00468 UBIN0533351 1686 23/06/2022 No Such Account
5050 TN2905020_160522APB_FTO_207614 2905020000NRG23160520220361497 015438045 16/05/2022 SATHISH SATHISH 2905020WL006752 00227 KVBL0001211 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 TN2905016_170922FTO_884446 2905020000NRG23160920222454113 035858023 17/09/2022 SAROJA SAROJA 2905020WL0050392 00176 IDIB000T039 1000 18/10/2022 Account closed
5052 TN2905016_170922FTO_884446 2905020000NRG23160920222454179 035858023 17/09/2022 Sulochana Sulochana 2905020WL0050396 00176 IDIB000T039 1320 18/10/2022 No Such Account
5053 TN2905018_181122FTO_1166358 2905018000NRG23181120223115517 013030541 18/11/2022 Revathi Revathi 2905018WL0068116 00415 SBIN0007549 1000 29/11/2022 Account closed
5054 TN2905018_200522FTO_217982 2905018000NRG23190520220501216 036402878 20/05/2022 Vidhiya Vidhiya 2905018WL008083 00415 SBIN0007009 1140 04/06/2022 Account closed
5055 TN2905018_210622APB_FTO_388612 2905018000NRG23210620221359161 009596932 21/06/2022 Maya Maya 2905018WL020160 00415 SBIN0007009 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223151945 026441577 21/11/2022 Radha kannayiram Radha kannayiram 2905018WL069019 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 TN2905018_270223APB_FTO_1599722 2905018000NRG23260220234314875 005717464 27/02/2023 KANAGA KANAGA 2905018WL095157 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 TN2905018_270323APB_FTO_1699784 2905018000NRG23260320234815347 025730481 27/03/2023 Vijaya Vijaya 2905018WL104894 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 TN2905018_280323APB_FTO_1703290 2905018000NRG23270320234843783 025730258 28/03/2023 ELAKKIYA N ELAKKIYA N 2905018WL105443 00078 CNRB0000952 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TN2905018_010822APB_FTO_648024 2905018000NRG23300720221868119 018892603 01/08/2022 Jayalakshmi Jayalakshmi 2905018WL034747 00415 SBIN0007008 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 TN2905018_030123APB_FTO_1386028 2905018000NRG23311220223658277 037292498 03/01/2023 malliga malliga 2905018WL081197 00078 CNRB0000952 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 TN2905019_210323APB_FTO_1677104 2905019000NRG23200320234689714 025730457 21/03/2023 SOUNDARI SOUNDARI 2905019WL102463 00468 UBIN0533386 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 TN2905019_010323APB_FTO_1605570 2905019000NRG23280220234369843 008364928 01/03/2023 Preethi Preethi 2905019WL096249 00468 UBIN0533351 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 TN2905019_291122APB_FTO_1216086 2905019000NRG23291120223275334 019838557 29/11/2022 MURUGAMMAL MURUGAMMAL 2905019WL072191 00045 BARB0VJRAPE 1200 09/12/2022 Aadhaar Number not Mapped to Account Number
5065 TN2905020_131222FTO_1279584 2905020000NRG22291120223419420 017255073 13/12/2022 MONIYAMMAL MONIYAMMAL 2905020WL0085749 00468 UBIN0533351 975 07/02/2023 No Such Account
5066 TN2905020_010722APB_FTO_453560 2905020000NRG23010720221483331 015112636 01/07/2022 Sumathy Sumathy 2905020WL023969 00415 SBIN0000252 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 TN2905020_040722APB_FTO_480251 2905020000NRG23040720221551209 027753901 04/07/2022 LAKSHMI LAKSHMI 2905020WL025871 00415 SBIN0000252 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 TN2905020_051022APB_FTO_966321 2905020000NRG23051020222655998 010261420 05/10/2022 Saraswathi Saraswathi 2905020WL055629 00045 BARB0ALANGA 597 11/10/2022 Account closed
5069 TN2905018_280323APB_FTO_1704262 2905018000NRG23270320234832918 025730258 28/03/2023 Narasamma Narasamma 2905018WL105205 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 TN2905018_280223APB_FTO_1599974 2905018000NRG23280220234354046 005717464 28/02/2023 VANI S VANI S 2905018WL095934 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 TN2905017_270822APB_FTO_781191 2905017000NRG23270820222219662 011286972 27/08/2022 Saraswathi Saraswathi 2905017WL043967 00176 IDIB000J025 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 TN2905017_270822APB_FTO_780963 2905017000NRG23270820222221089 011286972 27/08/2022 KRISHNAMAL KRISHNAMAL 2905017WL043995 00176 IDIB000J025 950 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TN2905017_271222FTO_1348889 2905017000NRG23271220223618266 017254767 27/12/2022 Pothumani Pothumani 2905017WL080301 00415 SBIN0003688 1140 07/02/2023 Account closed
5074 TN2905017_310323APB_FTO_1717953 2905017000NRG23310320234895466 018529222 31/03/2023 Soniya Soniya 2905017WL106398 00078 CNRB0000951 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 TN2905018_040422APB_FTO_21560 2905018000NRG22040420223388813 020520291 04/04/2022 Murugesan Murugesan 2905018WL083701 00176 IDIB000T039 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 TN2905018_060323APB_FTO_1625879 2905018000NRG23060320234457379 005715345 06/03/2023 SUMATHI SUMATHI 2905018WL097913 00176 IDIB000G048 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 TN2905018_120722APB_FTO_526890 2905018000NRG23110720221641705 015201505 12/07/2022 SARASU SARASU 2905018WL028739 00078 CNRB0000952 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TN2905018_120622APB_FTO_331425 2905018000NRG23120620221235438 008553230 12/06/2022 RANI RANI 2905018WL016416 00415 SBIN0007009 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 TN2905018_120722APB_FTO_528750 2905018000NRG23120720221650524 015201505 12/07/2022 RANI RANI 2905018WL028926 00415 SBIN0007009 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 TN2905018_130123APB_FTO_1442962 2905018000NRG23130120233839273 037294430 13/01/2023 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL085090 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 TN2905018_140323APB_FTO_1647342 2905018000NRG23130320234532843 025719908 14/03/2023 Vijaya Vijaya 2905018WL099574 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 TN2905018_140223APB_FTO_1550938 2905018000NRG23140220234147320 008081830 14/02/2023 selvaraj selvaraj 2905018WL091767 00415 SBIN0007549 1200 20/02/2023 Account closed
5083 TN2905018_140323APB_FTO_1647157 2905018000NRG23140320234592399 025719908 14/03/2023 Sakthi Sakthi 2905018WL100382 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TN2905018_140323APB_FTO_1647157 2905018000NRG23140320234592431 025719908 14/03/2023 Valar Valar 2905018WL100382 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 TN2905018_190722APB_FTO_566916 2905018000NRG23180720221712418 028480530 19/07/2022 Jayalakshmi Jayalakshmi 2905018WL030713 00415 SBIN0007008 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 TN2905018_181022APB_FTO_1029272 2905018000NRG23181020222787507 010578375 18/10/2022 Chinnathai Chinnathai 2905018WL058905 00415 SBIN0007009 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TN2905018_181022APB_FTO_1029302 2905018000NRG23181020222788751 010578375 18/10/2022 Tamilarasi Tamilarasi 2905018WL058938 00176 IDIB000G048 1100 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 TN2905018_280323APB_FTO_1704619 2905018000NRG23270320234841199 025730258 28/03/2023 muniammal muniammal 2905018WL105384 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TN2905018_290522APB_FTO_242837 2905018000NRG23290520220877581 016872552 29/05/2022 Manjula Manjula 2905018WL011441 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 TN2905018_310522FTO_247995 2905018000NRG23310520220939127 016872636 31/05/2022 Kalaiyarasi Kalaiyarasi 2905018WL011906 00078 CNRB0000952 1200 07/06/2022 No Such Account
5091 TN2905019_071022FTO_975388 2905019000NRG23061020222659160 033431856 07/10/2022 PADMA PADMA 2905019WL055736 00176 IDIB000V008 1124 18/10/2022 A/c Blocked or Frozen
5092 TN2905019_100123APB_FTO_1422995 2905019000NRG23100120233784998 018559682 10/01/2023 KANAGAMMAL KANAGAMMAL 2905019WL084007 00176 IDIB000P130 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 TN2905019_110522APB_FTO_193355 2905019000NRG23100520220204411 007105287 11/05/2022 T KANAGU T KANAGU 2905019WL004913 00176 IDIB000P130 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 TN2905019_150922FTO_875134 2905019000NRG23150920222439534 035858333 15/09/2022 PRIYANKA PRIYANKA 2905019WL0049939 00176 IDIB000V008 824 18/10/2022 No Such Account
5095 TN2905019_211122FTO_1181044 2905019000NRG23211120223165186 026442329 21/11/2022 PADMA PADMA 2905019WL069386 00176 IDIB000V008 1686 13/12/2022 A/c Blocked or Frozen
5096 TN2905018_030922APB_FTO_824278 2905018000NRG23030920222343419 035858377 03/09/2022 Peruma Peruma 2905018WL047091 00415 SBIN0007549 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 TN2905018_080223APB_FTO_1528995 2905018000NRG23080220234086259 008150297 08/02/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL090146 00415 SBIN0007009 700 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 TN2905018_080223APB_FTO_1529042 2905018000NRG23080220234086766 008150297 08/02/2023 RANI RANI 2905018WL090160 00415 SBIN0007009 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087096 008150297 08/02/2023 MARAGADHAM MARAGADHAM 2905018WL090164 00415 SBIN0016540 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 TN2905018_080223APB_FTO_1528813 2905018000NRG23080220234087107 008150297 08/02/2023 banumathil banumathil 2905018WL090164 00415 SBIN0016540 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 TN2905018_110522APB_FTO_192441 2905018000NRG23100520220212063 007105287 11/05/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL005057 00415 SBIN0007009 950 21/05/2022 Account closed
5102 TN2905018_110722APB_FTO_524465 2905018000NRG23110720221634529 030529644 11/07/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL028550 00415 SBIN0007009 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 TN2905018_130123APB_FTO_1438351 2905018000NRG23120120233811910 037294430 13/01/2023 Sivagami Sivagami 2905018WL084565 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 TN2905018_130123FTO_1443479 2905018000NRG23130120233829325 037267819 13/01/2023 CHANDRA CHANDRA 2905018WL084899 00078 CNRB0000952 1686 04/02/2023 Account closed
5105 TN2905018_130622FTO_338508 2905018000NRG23130620221258759 011252338 13/06/2022 GOVINTHAMMAL G GOVINTHAMMAL G 2905018WL0017162 00415 SBIN0007009 1200 23/06/2022 No Such Account
5106 TN2905018_160822APB_FTO_723342 2905018000NRG23130820222051970 020844995 16/08/2022 Ananthi Ananthi 2905018WL039669 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 TN2905018_150522APB_FTO_206776 2905018000NRG23150520220350003 015438045 15/05/2022 Murugesan Murugesan 2905018WL006322 00176 IDIB000T039 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 TN2905018_210622APB_FTO_388586 2905018000NRG23200620221353045 009596932 21/06/2022 Muniyammal Muniyammal 2905018WL019965 00176 IDIB000T107 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TN2905018_100123APB_FTO_1420256 2905018000NRG23090120233763368 018559682 10/01/2023 Mohana Mohana 2905018WL083383 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 TN2905018_140323APB_FTO_1647336 2905018000NRG23130320234532376 025719908 14/03/2023 MARAGADHAM MARAGADHAM 2905018WL099565 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 TN2905018_140323APB_FTO_1646958 2905018000NRG23140320234574913 025719908 14/03/2023 JAYA JAYA 2905018WL100125 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 TN2905018_200323APB_FTO_1671721 2905018000NRG23200320234666304 025730392 20/03/2023 Sangeetha Sangeetha 2905018WL102094 00176 IDIB000T107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 TN2905018_200522APB_FTO_218727 2905018000NRG23200520220517045 036402979 20/05/2022 SELVAM SELVAM 2905018WL008284 00415 SBIN0007009 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TN2905018_250722APB_FTO_603894 2905018000NRG23240720221793622 015746041 25/07/2022 SAGUNDALA SAGUNDALA 2905018WL032674 00415 SBIN0000934 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848650 015710824 26/10/2022 MANOGARAN MANOGARAN 2905018WL060443 00415 SBIN0007008 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 TN2905018_270622APB_FTO_430903 2905018000NRG23270620221439314 022861777 27/06/2022 Sivagami Sivagami 2905018WL022657 00415 SBIN0007009 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 TN2905018_281122APB_FTO_1210749 2905018000NRG23281120223251388 026442813 28/11/2022 Kanaka.P Kanaka.P 2905018WL071584 00415 SBIN0007009 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 TN2905018_010822APB_FTO_648074 2905018000NRG23300720221868336 018892603 01/08/2022 Padhma P Padhma P 2905018WL034757 00415 SBIN0007008 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 TN2905019_140223FTO_1548117 2905019000NRG17140220236289791 014717588 14/02/2023 samu samu 2905019WL0098102 00176 IDIB000V008 2928 24/02/2023 No Such Account
5120 TN2905019_040522FTO_179015 2905019000NRG23040520220135220 014388846 04/05/2022 RAJESHWARI RAJESHWARI 2905019WL003595 00045 BARB0VJRAPE 1224 17/05/2022 No Such Account
5121 TN2905019_070622APB_FTO_290885 2905019000NRG23060620221060247 018937073 07/06/2022 REVATHI REVATHI 2905019WL013967 00176 IDIB000V008 840 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TN2905019_071122APB_FTO_1118838 2905019000NRG23071120223016572 015842222 07/11/2022 REVATHI REVATHI 2905019WL065022 00176 IDIB000V008 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 TN2905019_160822FTO_725010 2905019000NRG23160820222091447 013156717 16/08/2022 PADMA PADMA 2905019WL040465 00176 IDIB000V008 1686 25/08/2022 A/c Blocked or Frozen
5124 TN2905019_180422APB_FTO_94022 2905019000NRG23180420220037699 017499445 18/04/2022 VALLI VALLI 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859204 008365021 28/03/2023 ARULMOZHI ARULMOZHI 2905019WL105737 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 TN2905018_231222APB_FTO_1330821 2905018000NRG23231220223561485 017254729 23/12/2022 TAMILARASI TAMILARASI 2905018WL078973 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 TN2905018_250722FTO_603947 2905018000NRG23250720221812666 015745985 25/07/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL0033356 00176 IDIB000T107 975 08/08/2022 No Such Account
5128 TN2905018_260722APB_FTO_605440 2905018000NRG23260720221824070 013646585 26/07/2022 Umamageshwari Umamageshwari 2905018WL033594 00415 SBIN0016540 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TN2905019_200622APB_FTO_385605 2905019000NRG23200620221350705 009596888 20/06/2022 JAYAKODI JAYAKODI 2905019WL019897 00468 UBIN0533360 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 TN2905019_230223APB_FTO_1582602 2905019000NRG23220220234264190 005718532 23/02/2023 MALLIGA MALLIGA 2905019WL094122 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 TN2905019_221122APB_FTO_1183232 2905019000NRG23221120223173658 026441306 22/11/2022 GOPAL A GOPAL A 2905019WL069680 00468 UBIN0533386 609 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 TN2905019_230822APB_FTO_761763 2905019000NRG23230820222184180 020844852 23/08/2022 SAROJA SAROJA 2905019WL042818 00468 UBIN0533360 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 TN2905019_270622APB_FTO_429774 2905019000NRG23270620221440796 022861777 27/06/2022 parimala parimala 2905019WL022709 00468 UBIN0533386 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TN2905019_310123FTO_1509962 2905019000NRG23300120233988094 010082799 31/01/2023 SUSEELA SUSEELA 2905019WL088127 00468 UBIN0533386 1230 09/02/2023 A/c Blocked or Frozen
5135 TN2905016_010422FTO_1647 2905020000NRG22310320223342342 020520398 01/04/2022 Thurkeswari Thurkeswari 2905020WL082592 00176 IDIB000T107 1365 07/05/2022 No Such Account
5136 TN2905020_030323APB_FTO_1614789 2905020000NRG23030320234394531 025730741 03/03/2023 Kalaimathi Kalaimathi 2905020WL096760 00415 SBIN0000252 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 TN2905020_030922APB_FTO_826574 2905020000NRG23030920222352050 035858377 03/09/2022 KALIYARASI KALIYARASI 2905020WL047315 00078 CNRB0000951 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 TN2905020_051222APB_FTO_1235287 2905020000NRG23051220223323690 017255225 05/12/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL073285 00177 IOBA0000326 1176 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 TN2905020_070622FTO_287578 2905020000NRG23070620221069173 009931241 07/06/2022 Valarmathi Valarmathi 2905020WL014182 00045 BARB0ALANGA 1140 23/06/2022 No Such Account
5140 TN2905020_071222APB_FTO_1247033 2905020000NRG23071220223364703 017255167 07/12/2022 Umamageswari Umamageswari 2905020WL074358 00176 IDIB000V008 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 TN2905018_060622FTO_278727 2905018000NRG23040620221017130 018936972 06/06/2022 Kamala Kamala 2905018WL0013160 00176 IDIB000G048 1260 15/06/2022 Account closed
5142 TN2905018_070323APB_FTO_1628248 2905018000NRG23060320234454282 005715345 07/03/2023 Baanu Baanu 2905018WL097844 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 TN2905018_100123APB_FTO_1422215 2905018000NRG23090120233776651 018559682 10/01/2023 SELVAM SELVAM 2905018WL083763 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 TN2905018_130622FTO_336802 2905018000NRG23130620221253629 011252338 13/06/2022 G Ananth G Ananth 2905018WL016963 00176 IDIB000G048 1686 23/06/2022 No Such Account
5145 TN2905018_150522APB_FTO_206079 2905018000NRG23150520220350376 015438045 15/05/2022 Manjula Manjula 2905018WL006350 00415 SBIN0007009 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 TN2905018_200323APB_FTO_1670499 2905018000NRG23180320234641940 025730392 20/03/2023 malliga malliga 2905018WL101651 00078 CNRB0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 TN2905018_211122APB_FTO_1180168 2905018000NRG23211120223162302 026441577 21/11/2022 SAROJA SAROJA 2905018WL069320 00468 UBIN0544965 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 TN2905018_230822APB_FTO_757920 2905018000NRG23220820222162023 020844995 23/08/2022 mangammal mangammal 2905018WL042347 00415 SBIN0007009 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 TN2905017_310522APB_FTO_247186 2905017000NRG23300520220916172 016872552 31/05/2022 LAKSHMI LAKSHMI 2905017WL011754 00045 BARB0VJVELK 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 TN2905017_311022APB_FTO_1088597 2905017000NRG23311020222918505 015710621 31/10/2022 SIVAGAMI R SIVAGAMI R 2905017WL062514 00415 SBIN0003688 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461966 005715345 06/03/2023 murugammal murugammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Account closed
5152 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461968 005715345 06/03/2023 Muniammal Muniammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 TN2905018_060323APB_FTO_1625885 2905018000NRG23060320234461971 005715345 06/03/2023 Muniyammal Muniyammal 2905018WL098002 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 TN2905018_140323APB_FTO_1646700 2905018000NRG23140320234564426 025719908 14/03/2023 Madhu B Madhu B 2905018WL100014 00415 SBIN0007009 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 TN2905018_150223APB_FTO_1553408 2905018000NRG23150220234162057 014717620 15/02/2023 inderani inderani 2905018WL092070 00415 SBIN0007549 1405 24/02/2023 Account closed
5156 TN2905018_150522APB_FTO_207198 2905018000NRG23150520220354408 015438045 15/05/2022 MARAGADHAM MARAGADHAM 2905018WL006482 00415 SBIN0016540 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TN2905018_200323APB_FTO_1670454 2905018000NRG23190320234642144 025730392 20/03/2023 banumathil banumathil 2905018WL101657 00415 SBIN0016540 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TN2905018_191222FTO_1303617 2905018000NRG23191220223497280 018559314 19/12/2022 Kanagarani Kanagarani 2905018WL077496 00415 SBIN0007549 200 04/02/2023 Account closed
5159 TN2905018_210223APB_FTO_1575802 2905018000NRG23200220234238535 005713912 21/02/2023 Jamuna Jamuna 2905018WL093573 00415 SBIN0007549 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 TN2905018_200622FTO_386057 2905018000NRG23200620221350426 009596874 20/06/2022 Padma Padma 2905018WL0019886 00415 SBIN0007008 1686 27/06/2022 Account closed
5161 TN2905018_220822APB_FTO_754655 2905018000NRG23210820222133872 020844995 22/08/2022 Ramani s Ramani s 2905018WL041627 00415 SBIN0007549 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 TN2905018_060622APB_FTO_283987 2905018000NRG23060620221046247 018937047 06/06/2022 Manjula Manjula 2905018WL013760 00415 SBIN0007009 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 TN2905018_070323APB_FTO_1628893 2905018000NRG23070320234475504 005715345 07/03/2023 banumathil banumathil 2905018WL098260 00415 SBIN0016540 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TN2905018_080822APB_FTO_694527 2905018000NRG23080820221983350 020844995 08/08/2022 gnnasownthari gnnasownthari 2905018WL037937 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TN2905018_110522APB_FTO_192356 2905018000NRG23100520220210387 007105287 11/05/2022 VANAJA VANAJA 2905018WL005012 00176 IDIB000G048 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 TN2905018_150323FTO_1650369 2905018000NRG23130320234520901 025730644 15/03/2023 Radha Radha 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
5167 TN2905018_180422APB_FTO_90967 2905018000NRG23180420220029740 017499445 18/04/2022 indirani indirani 2905018WL000930 00415 SBIN0007008 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 TN2905018_201222FTO_1313405 2905018000NRG23201220223529563 018558516 20/12/2022 Pachaiammal Pachaiammal 2905018WL078323 00415 SBIN0007549 1000 04/02/2023 Account closed
5169 TN2905016_060522FTO_181267 2905020000NRG23060520220150406 014388846 06/05/2022 Sivaranjini Sivaranjini 2905020WL003882 00176 IDIB000T039 1100 17/05/2022 No Such Account
5170 TN2905020_070622FTO_293119 2905020000NRG23070620221083272 009931241 07/06/2022 CHINNATHAI CHINNATHAI 2905020WL014482 00468 UBIN0533360 1140 23/06/2022 No Such Account
5171 TN2905016_091122FTO_1126255 2905020000NRG23071120223021879 014668455 09/11/2022 Thukkan Thukkan 2905020WL0065202 00176 IDIB000T039 1380 21/11/2022 A/c Blocked or Frozen
5172 TN2905020_120922APB_FTO_856031 2905020000NRG23120920222407307 033431835 12/09/2022 ANUSHIYA ANUSHIYA 2905020WL048755 00468 UBIN0533360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 TN2905020_141122APB_FTO_1149038 2905020000NRG23131120223073687 008138150 14/11/2022 MANI MANI 2905020WL066683 00468 UBIN0533351 1050 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 TN2905017_220922APB_FTO_906815 2905017000NRG23220920222498535 014307543 22/09/2022 SALIAMMAL SALIAMMAL 2905017WL051733 00045 BARB0VJPUPE 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 TN2905017_230922APB_FTO_913009 2905017000NRG23230920222516288 030361657 23/09/2022 KRISHNAMAL KRISHNAMAL 2905017WL052153 00176 IDIB000J025 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 TN2905017_241222APB_FTO_1331906 2905017000NRG23231220223554047 017254798 24/12/2022 RUKKU RUKKU 2905017WL078840 00468 UBIN0533386 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 TN2905017_270323APB_FTO_1700842 2905017000NRG23250320234807796 025730258 27/03/2023 Kanaga Kanaga 2905017WL104753 00176 IDIB000J025 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 TN2905017_280223APB_FTO_1602714 2905017000NRG23280220234365184 005717464 28/02/2023 SANAS SANAS 2905017WL096136 00415 SBIN0003688 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 TN2905017_280223APB_FTO_1602714 2905017000NRG23280220234365209 005717464 28/02/2023 Chella Chella 2905017WL096136 00415 SBIN0003688 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 TN2905018_030123APB_FTO_1386477 2905018000NRG23030120233700582 037292498 03/01/2023 Nandhini Nandhini 2905018WL082079 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 TN2905018_050622APB_FTO_276875 2905018000NRG23040620221031396 018937047 05/06/2022 Vijaya Vijaya 2905018WL013403 00415 SBIN0000934 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469175 005715345 07/03/2023 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL098145 00176 IDIB000T039 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 TN2905018_070323APB_FTO_1629011 2905018000NRG23060320234469252 005715345 07/03/2023 RAJAMANI RAJAMANI 2905018WL098147 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TN2905018_060622APB_FTO_285044 2905018000NRG23060620221058427 018937047 06/06/2022 Kamala Kamala 2905018WL013941 00176 IDIB000G048 1200 15/06/2022 Aadhaar Number not Mapped to Account Number
5185 TN2905018_130822APB_FTO_720129 2905018000NRG23130820222055233 020844995 13/08/2022 MURUGAMMAL MURUGAMMAL 2905018WL039772 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 TN2905018_150522APB_FTO_206060 2905018000NRG23150520220350773 015438045 15/05/2022 Muniyammal Muniyammal 2905018WL006361 00176 IDIB000T107 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 TN2905018_190722APB_FTO_566424 2905018000NRG23180720221709431 028480530 19/07/2022 SASIKALA D SASIKALA D 2905018WL030604 00176 IDIB000T039 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TN2905018_191222APB_FTO_1306769 2905018000NRG23191220223510677 018559202 19/12/2022 vanitha vanitha 2905018WL077873 00415 SBIN0007549 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 TN2905018_211122APB_FTO_1181195 2905018000NRG23211120223165645 026441577 21/11/2022 Jamuna Jamuna 2905018WL069401 00415 SBIN0007549 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 TN2905017_300522APB_FTO_244149 2905017000NRG23290520220861324 016872552 30/05/2022 GOMATHI. V GOMATHI. V 2905017WL011052 00415 SBIN0000252 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 TN2905018_080822APB_FTO_695221 2905018000NRG23060820221973078 020844995 08/08/2022 Deivanai Deivanai 2905018WL037644 00415 SBIN0007549 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TN2905018_070323APB_FTO_1628862 2905018000NRG23070320234485313 005715345 07/03/2023 Jothy Jothy 2905018WL098442 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 TN2905018_140323APB_FTO_1647325 2905018000NRG23130320234533462 025719908 14/03/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL099596 00415 SBIN0007009 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 TN2905018_140323APB_FTO_1647306 2905018000NRG23130320234534813 025719908 14/03/2023 Jayalakshmi Jayalakshmi 2905018WL099619 00415 SBIN0007008 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TN2905018_140323APB_FTO_1647619 2905018000NRG23140320234593073 025719908 14/03/2023 VANI S VANI S 2905018WL100396 00078 CNRB0000952 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 TN2905018_141122APB_FTO_1149659 2905018000NRG23141120223085811 008138150 14/11/2022 susilla susilla 2905018WL067046 00415 SBIN0007549 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TN2905018_150522APB_FTO_207189 2905018000NRG23150520220356880 015438045 15/05/2022 Chitra Chitra 2905018WL006549 00415 SBIN0007008 1260 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 TN2905018_190722APB_FTO_566250 2905018000NRG23180720221709958 028480530 19/07/2022 PARIMALA S PARIMALA S 2905018WL030615 00415 SBIN0000934 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 TN2905018_180722APB_FTO_564323 2905018000NRG23180720221714947 028480530 18/07/2022 Sennammal Sennammal 2905018WL030778 00415 SBIN0007549 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 TN2905018_261022APB_FTO_1063285 2905018000NRG23221020222842080 015710824 26/10/2022 Karpagam Karpagam 2905018WL060286 00415 SBIN0007549 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 TN2905018_240922APB_FTO_917631 2905018000NRG23240920222524682 014307579 24/09/2022 Valar Valar 2905018WL052327 00415 SBIN0007008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 TN2905018_260722APB_FTO_605923 2905018000NRG23250720221814005 013646585 26/07/2022 Sivagami Sivagami 2905018WL033386 00415 SBIN0007009 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 TN2905018_260922APB_FTO_926555 2905018000NRG23260920222551010 030361657 26/09/2022 Valliyammal Valliyammal 2905018WL053001 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 TN2905018_300123APB_FTO_1505081 2905018000NRG23270120233941197 018558566 30/01/2023 Jayalakshmi Jayalakshmi 2905018WL087260 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 TN2905018_290822APB_FTO_793044 2905018000NRG23280820222248422 035857920 29/08/2022 Girija Girija 2905018WL044622 00176 IDIB000P093 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 TN2905018_210323APB_FTO_1676748 2905018000NRG23210320234726306 025730392 21/03/2023 Bathimisini Bathimisini 2905018WL103262 00176 IDIB000G048 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TN2905018_230822APB_FTO_761178 2905018000NRG23230820222181124 020844995 23/08/2022 rani rani 2905018WL042741 00415 SBIN0007009 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 TN2905018_260922APB_FTO_925239 2905018000NRG23260920222554641 030361657 26/09/2022 KOKILA KOKILA 2905018WL053117 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 TN2905018_261222APB_FTO_1342621 2905018000NRG23261220223593003 017254729 26/12/2022 Salammal Salammal 2905018WL079654 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 TN2905018_270223APB_FTO_1599683 2905018000NRG23270220234334031 005717464 27/02/2023 Murugammal Murugammal 2905018WL095518 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 TN2905018_290822APB_FTO_792908 2905018000NRG23270820222235436 011287042 29/08/2022 Ananthi Ananthi 2905018WL044366 00415 SBIN0007009 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 TN2905017_200323APB_FTO_1672030 2905017000NRG23200320234696695 025730392 20/03/2023 DHANALAKSHMI.R DHANALAKSHMI.R 2905017WL102603 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 TN2905017_200822APB_FTO_744062 2905017000NRG23200820222116909 020844995 20/08/2022 ANNAPOORANI ANNAPOORANI 2905017WL041143 00415 SBIN0003688 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 TN2905017_200822FTO_743749 2905017000NRG23200820222121633 020844912 20/08/2022 Prabha Prabha 2905017WL041306 00415 SBIN0003688 1405 01/09/2022 No Such Account
5215 TN2905017_201222APB_FTO_1308966 2905017000NRG23201220223517191 018559202 20/12/2022 PRIYA PRIYA 2905017WL078063 00045 BARB0VJPUVE 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 TN2905017_210123APB_FTO_1470407 2905017000NRG23210120233910716 037268122 21/01/2023 AMUTHAVALLI AMUTHAVALLI 2905017WL086561 00415 SBIN0000252 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 TN2905017_261222APB_FTO_1345344 2905017000NRG23261220223595568 017254798 26/12/2022 Chinnapapa Chinnapapa 2905017WL079731 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 TN2905017_280223APB_FTO_1601459 2905017000NRG23280220234363256 005717464 28/02/2023 SESI SESI 2905017WL096092 00176 IDIB000J025 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 TN2905017_280323APB_FTO_1704314 2905017000NRG23280320234851470 025730258 28/03/2023 SUMATHI SUMATHI 2905017WL105580 00176 IDIB000J025 700 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 TN2905017_310323APB_FTO_1720273 2905017000NRG23310320234942354 020056823 31/03/2023 LAKSHMI LAKSHMI 2905017WL107176 00045 BARB0VJVELK 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TN2905018_011022APB_FTO_953312 2905018000NRG23011020222612178 010261467 01/10/2022 Chinnathai Chinnathai 2905018WL054627 00415 SBIN0007009 840 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 TN2905018_071122APB_FTO_1118008 2905018000NRG23071120223010373 015841996 07/11/2022 Rajammal Rajammal 2905018WL064820 00415 SBIN0007549 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 TN2905018_080223APB_FTO_1528995 2905018000NRG23080220234086231 008150297 08/02/2023 Kanaka.P Kanaka.P 2905018WL090146 00415 SBIN0007009 700 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985873 020844995 08/08/2022 krishnasveni krishnasveni 2905018WL038024 00176 IDIB000T107 1260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 TN2905018_261022APB_FTO_1063965 2905018000NRG23261020222862548 015710824 26/10/2022 Chinnathai Chinnathai 2905018WL060736 00415 SBIN0007009 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 TN2905018_261022APB_FTO_1063982 2905018000NRG23261020222866863 015710824 26/10/2022 Bathimisini Bathimisini 2905018WL060826 00176 IDIB000G048 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 TN2905018_300123APB_FTO_1505110 2905018000NRG23270120233937675 018558566 30/01/2023 Vanitha Vanitha 2905018WL087173 00176 IDIB000T107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 TN2905018_270223APB_FTO_1599716 2905018000NRG23270220234315200 005717464 27/02/2023 Vijaya Vijaya 2905018WL095163 00415 SBIN0000934 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 TN2905018_270223APB_FTO_1597918 2905018000NRG23270220234335404 005717464 27/02/2023 govinthi govinthi 2905018WL095552 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 TN2905018_280422APB_FTO_148832 2905018000NRG23280420220078381 018428161 28/04/2022 Murugesan Murugesan 2905018WL002220 00176 IDIB000T039 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 TN2905018_291122APB_FTO_1213623 2905018000NRG23291120223269253 019838628 29/11/2022 GOVINDHDAMMAL GOVINDHDAMMAL 2905018WL072019 00415 SBIN0007549 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376623 008364928 02/03/2023 MAGESWARI MAGESWARI 2905019WL096392 00468 UBIN0533360 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376684 008364928 02/03/2023 VALARMATHI VALARMATHI 2905019WL096393 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 TN2905019_061222APB_FTO_1241951 2905019000NRG23021220223295949 017255271 06/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL072674 00468 UBIN0533386 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 TN2905019_100123FTO_1424067 2905019000NRG23100120233782836 018558664 10/01/2023 LAKSHMI LAKSHMI 2905019WL083936 00468 UBIN0533360 800 04/02/2023 No Such Account
5236 TN2905018_080822APB_FTO_694499 2905018000NRG23080820221983359 020844995 08/08/2022 Tamilarasi Tamilarasi 2905018WL037938 00176 IDIB000G048 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 TN2905018_140323APB_FTO_1647273 2905018000NRG23130320234535164 025719908 14/03/2023 Jamuna Jamuna 2905018WL099624 00415 SBIN0007549 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 TN2905018_150223APB_FTO_1553519 2905018000NRG23150220234165061 014717620 15/02/2023 Kannammal Kannammal 2905018WL092106 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 TN2905018_160822APB_FTO_724263 2905018000NRG23150820222077316 020844995 16/08/2022 MURUGAN CHINNASAMY MURUGAN CHINNASAMY 2905018WL040251 00176 IDIB000P093 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TN2905018_200323FTO_1674142 2905018000NRG23200320234714482 025730131 20/03/2023 Saroja Saroja 2905018WL0102985 00415 SBIN0007549 1200 31/03/2023 No Such Account
5241 TN2905018_260722FTO_606846 2905018000NRG23250720221805860 013645861 26/07/2022 Archana Archana 2905018WL033102 00415 SBIN0007009 1200 06/08/2022 No Such Account
5242 TN2905018_281122APB_FTO_1211008 2905018000NRG23261120223230136 026442813 28/11/2022 Vijaya Vijaya 2905018WL071114 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TN2905018_270223APB_FTO_1599716 2905018000NRG23270220234315220 005717464 27/02/2023 Sali Sali 2905018WL095163 00415 SBIN0000934 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 TN2905018_260922APB_FTO_923221 2905018000NRG23260920222541249 030361657 26/09/2022 Chitra Chitra 2905018WL052758 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TN2905018_261122FTO_1201689 2905018000NRG23261120223225037 026441269 26/11/2022 susilla susilla 2905018WL0070993 00415 SBIN0007549 1200 13/12/2022 Account closed
5246 TN2905018_270622FTO_433073 2905018000NRG23270620221450845 022861793 27/06/2022 Usha Usha 2905018WL022983 00415 SBIN0007549 1140 06/07/2022 Account closed
5247 TN2905018_270822APB_FTO_785029 2905018000NRG23270820222221468 011286972 27/08/2022 SASIKALA D SASIKALA D 2905018WL044001 00176 IDIB000T039 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 TN2905018_030123APB_FTO_1385510 2905018000NRG23301220223637603 037292498 03/01/2023 PADMA PADMA 2905018WL080732 00415 SBIN0000934 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 TN2905019_050522FTO_179233 2905019000NRG23020520220117733 014388846 05/05/2022 VENNILA VENNILA 2905019WL003192 00468 UBIN0533351 1040 17/05/2022 No Such Account
5250 TN2905019_130123APB_FTO_1444728 2905019000NRG23130120233846550 037290154 13/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL085201 00045 BARB0VJRAPE 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
5251 TN2905019_130123APB_FTO_1444597 2905019000NRG23130120233848197 037290154 13/01/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL085238 00468 UBIN0533360 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 TN2905019_131222APB_FTO_1278995 2905019000NRG23131220223450599 017254899 13/12/2022 VALARMATHI VALARMATHI 2905019WL076324 00468 UBIN0533360 200 07/02/2023 Aadhaar Number not Mapped to Account Number
5253 TN2905019_180522APB_FTO_213296 2905019000NRG23180520220472298 015438045 18/05/2022 RANJITHA RANJITHA 2905019WL007719 00468 UBIN0567469 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TN2905019_221022FTO_1056443 2905019000NRG23221020222839848 015710940 22/10/2022 NARMADHA NARMADHA 2905019WL060239 00485 VIJB0003025 1230 07/11/2022 Participant not mapped to the product
5255 TN2905019_250422APB_FTO_126110 2905019000NRG23250420220072181 017520185 25/04/2022 REVATHI REVATHI 2905019WL002030 00176 IDIB000V008 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 TN2905019_261222APB_FTO_1345599 2905019000NRG23261220223604782 017254729 26/12/2022 REVATHI REVATHI 2905019WL079992 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851871 008365021 28/03/2023 ANBARASI ANBARASI 2905019WL105587 00468 UBIN0533360 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158430 020844995 23/08/2022 meena meena 2905018WL042263 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161237 020844995 23/08/2022 Jaya Jaya 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TN2905018_261022APB_FTO_1063175 2905018000NRG23261020222861563 015710824 26/10/2022 RANI RANI 2905018WL060715 00415 SBIN0007009 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 TN2905018_270223APB_FTO_1599713 2905018000NRG23270220234326022 005717464 27/02/2023 Krishnaveni Krishnaveni 2905018WL095366 00415 SBIN0007549 800 04/04/2023 Account closed
5262 TN2905018_270223APB_FTO_1599345 2905018000NRG23270220234337851 005717464 27/02/2023 SASIKALA D SASIKALA D 2905018WL095610 00176 IDIB000T039 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 TN2905018_280323APB_FTO_1704603 2905018000NRG23280320234851186 025730258 28/03/2023 Nagammal Nagammal 2905018WL105573 00415 SBIN0007009 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 TN2905018_291022APB_FTO_1079256 2905018000NRG23291020222898255 015711002 29/10/2022 Nagammal Nagammal 2905018WL061933 00415 SBIN0007009 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 TN2905019_220822FTO_756259 2905019000NRG15220820223722260 014512507 22/08/2022 PADMA PADMA 2905019WL0075924 00468 UBIN0533386 1169 01/09/2022 A/c Blocked or Frozen
5266 TN2905019_060422APB_FTO_41170 2905019000NRG22060420223412032 020520291 06/04/2022 Rajeswari Rajeswari 2905019WL084312 00468 UBIN0533360 1005 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TN2905019_030922FTO_820464 2905019000NRG23030920222326281 035858165 03/09/2022 PADMA PADMA 2905019WL046703 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
5268 TN2905019_070323APB_FTO_1627601 2905019000NRG23070320234477301 005717215 07/03/2023 MALLIGA MALLIGA 2905019WL098294 00468 UBIN0533386 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TN2905019_080223APB_FTO_1528699 2905019000NRG23080220234088158 012059428 08/02/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL090189 00468 UBIN0533386 808 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TN2905019_131222APB_FTO_1278995 2905019000NRG23131220223450590 017254899 13/12/2022 ANBARASI ANBARASI 2905019WL076324 00468 UBIN0533360 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 TN2905019_150223APB_FTO_1554962 2905019000NRG23140220234147822 014717620 15/02/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL091784 00468 UBIN0533386 562 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 TN2905019_160323APB_FTO_1654073 2905019000NRG23150320234609041 025730281 16/03/2023 GANDHI GANDHI 2905019WL100711 00468 UBIN0533386 1230 31/03/2023 Aadhaar Number not Mapped to Account Number
5273 TN2905019_180522APB_FTO_213396 2905019000NRG23170520220420441 015438045 18/05/2022 VALLI VALLI 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 TN2905019_230223APB_FTO_1582687 2905019000NRG23220220234265431 005718532 23/02/2023 SARIDHA SARIDHA 2905019WL094143 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 TN2905019_250522APB_FTO_230699 2905019000NRG23220520220544313 036402961 25/05/2022 KAVITHA KAVITHA 2905019WL008906 00176 IDIB000V008 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 TN2905019_291122FTO_1215923 2905019000NRG23291120223275863 019838600 29/11/2022 USHA USHA 2905019WL072205 00176 IDIB000V008 1405 09/12/2022 A/c Blocked or Frozen
5277 TN2905019_311022FTO_1089497 2905019000NRG23311020222928073 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 840 07/11/2022 A/c Blocked or Frozen
5278 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161234 020844995 23/08/2022 Radha Radha 2905018WL042327 00176 IDIB000T039 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 TN2905018_270622APB_FTO_431295 2905018000NRG23270620221438333 022861777 27/06/2022 Jayalakshmi Jayalakshmi 2905018WL022598 00415 SBIN0007008 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 TN2905018_270622APB_FTO_432633 2905018000NRG23270620221445852 022861777 27/06/2022 rani rani 2905018WL022844 00415 SBIN0007009 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 TN2905018_270622APB_FTO_432111 2905018000NRG23270620221448685 022861777 27/06/2022 VENNILA VENNILA 2905018WL022926 00415 SBIN0007549 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 TN2905018_290822APB_FTO_795870 2905018000NRG23270820222231158 035857920 29/08/2022 Ramani s Ramani s 2905018WL044273 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 TN2905018_030123APB_FTO_1386155 2905018000NRG23311220223663944 037292498 03/01/2023 Manjula Manjula 2905018WL081315 00176 IDIB000G048 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 TN2905018_130123FTO_1442048 2905018000NRG23130120233832699 037267819 13/01/2023 Kasiyammal Kasiyammal 2905018WL084980 00415 SBIN0007549 1000 04/02/2023 Account closed
5285 TN2905018_140323APB_FTO_1648473 2905018000NRG23140320234593974 025719908 14/03/2023 Manimegalai Manimegalai 2905018WL100413 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 TN2905018_171022APB_FTO_1024694 2905018000NRG23151020222752256 010578375 17/10/2022 Malar Malar 2905018WL057936 00415 SBIN0007008 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 TN2905018_180722APB_FTO_564360 2905018000NRG23180720221710252 028480530 18/07/2022 jaya jaya 2905018WL030626 00176 IDIB000M230 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TN2905018_200323APB_FTO_1670734 2905018000NRG23200320234656856 025730392 20/03/2023 Kanaka.P Kanaka.P 2905018WL101944 00415 SBIN0007009 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 TN2905018_201222APB_FTO_1312450 2905018000NRG23201220223525634 018559202 20/12/2022 Nandhini Nandhini 2905018WL078250 00176 IDIB000G048 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 TN2905018_071122APB_FTO_1118619 2905018000NRG23071120223014798 015841996 07/11/2022 Bommi Bommi 2905018WL064953 00415 SBIN0007009 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 TN2905018_120922APB_FTO_859113 2905018000NRG23120920222416600 033431835 12/09/2022 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL049016 00415 SBIN0007549 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 TN2905018_140323APB_FTO_1648126 2905018000NRG23140320234580688 025719908 14/03/2023 AMARAVATHI AMARAVATHI 2905018WL100233 00176 IDIB000G048 1150 03/04/2023 Aadhaar Number not Mapped to Account Number
5293 TN2905018_141122APB_FTO_1148831 2905018000NRG23141120223078276 008138150 14/11/2022 CHANDRA P CHANDRA P 2905018WL066796 00176 IDIB000G048 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TN2905018_190622APB_FTO_378460 2905018000NRG23190620221331764 009596955 19/06/2022 KUPPU KUPPU 2905018WL019247 00176 IDIB000G048 1230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 TN2905018_190922APB_FTO_895236 2905018000NRG23190920222485970 035857975 19/09/2022 Lakshmi Duraisami Lakshmi Duraisami 2905018WL051336 00415 SBIN0007009 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 TN2905018_200323APB_FTO_1671362 2905018000NRG23200320234687725 025730392 20/03/2023 Lakshmi Lakshmi 2905018WL102429 00176 IDIB000G048 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 TN2905018_220223APB_FTO_1578883 2905018000NRG23210220234259076 008397780 22/02/2023 Kannammal Kannammal 2905018WL093994 00415 SBIN0007009 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 TN2905018_220822APB_FTO_754755 2905018000NRG23210820222133805 020844995 22/08/2022 Vanitha Vanitha 2905018WL041619 00176 IDIB000G048 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TN2905018_210922FTO_901637 2905018000NRG23210920222495847 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 1000 19/10/2022 No Such Account
5300 TN2905018_210922FTO_901637 2905018000NRG23210920222495969 014307485 21/09/2022 Thangammal Thangammal 2905018WL0051624 00415 SBIN0007009 975 19/10/2022 No Such Account
5301 TN2905018_260722APB_FTO_605417 2905018000NRG23260720221823962 013646585 26/07/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL033591 00176 IDIB000T039 1170 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TN2905018_300123APB_FTO_1505063 2905018000NRG23270120233940902 018558566 30/01/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL087245 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 TN2905018_270622FTO_432220 2905018000NRG23270620221442708 022861793 27/06/2022 Yogalakshmi.S Yogalakshmi.S 2905018WL022755 00176 IDIB000T107 975 06/07/2022 No Such Account
5304 TN2905018_280323APB_FTO_1706309 2905018000NRG23280320234857106 025730258 28/03/2023 Pushpa Pushpa 2905018WL105701 00176 IDIB000P093 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TN2905018_290822APB_FTO_795656 2905018000NRG23280820222247191 035857920 29/08/2022 viji viji 2905018WL044602 00415 SBIN0000934 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 TN2905019_150223APB_FTO_1555042 2905019000NRG23140220234147472 014717620 15/02/2023 JOTHI JOTHI 2905019WL091775 00468 UBIN0533386 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 TN2905019_160323APB_FTO_1656555 2905019000NRG23150320234608403 025730281 16/03/2023 ARULMOZHI ARULMOZHI 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 TN2905019_150922FTO_875134 2905019000NRG23150920222439900 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
5309 TN2905019_150922FTO_875134 2905019000NRG23150920222439901 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
5310 TN2905017_091222APB_FTO_1254783 2905017000NRG23091220223377494 017254818 09/12/2022 KUMUTHA KUMUTHA 2905017WL074708 00045 BARB0VJASIR 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 TN2905017_101222APB_FTO_1260325 2905017000NRG23101220223399299 017254818 10/12/2022 Chinnapappa Chinnapappa 2905017WL075087 00176 IDIB000J025 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 TN2905017_101222APB_FTO_1260268 2905017000NRG23101220223399665 017254818 10/12/2022 LAVANYA LAVANYA 2905017WL075094 00176 IDIB000J025 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 TN2905017_110522APB_FTO_193006 2905017000NRG23110520220220031 014388872 11/05/2022 VANITHA VANITHA 2905017WL005272 00045 BARB0VJPUPE 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 TN2905017_121122FTO_1140127 2905017000NRG23121120223051826 023569622 12/11/2022 Vijayakumari Vijayakumari 2905017WL066095 00045 BARB0VJPUPE 1000 19/11/2022 No Such Account
5315 TN2905017_160722APB_FTO_550566 2905017000NRG23150720221675120 014734116 16/07/2022 NANDHINI NANDHINI 2905017WL029678 00045 BARB0VJRAPE 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TN2905017_160922APB_FTO_879263 2905017000NRG23160920222447711 035858077 16/09/2022 YUVARANI YUVARANI 2905017WL050226 00177 IOBA0002951 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 TN2905017_210223APB_FTO_1576457 2905017000NRG23200220234236190 005713912 21/02/2023 SARADHA SARADHA 2905017WL093520 00045 BARB0VJPUPE 1440 04/04/2023 Aadhaar Number not Mapped to Account Number
5318 TN2905017_200323APB_FTO_1669307 2905017000NRG23200320234664499 025730392 20/03/2023 VASANTHA VASANTHA 2905017WL102057 00045 BARB0VJPUPE 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 TN2905017_210522APB_FTO_219288 2905017000NRG23210520220521786 015438045 21/05/2022 VIJAYA VIJAYA 2905017WL008432 00415 SBIN0003688 760 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TN2905017_211022APB_FTO_1049268 2905017000NRG23211020222817134 014731413 21/10/2022 AMMU AMMU 2905017WL059691 00045 BARB0VJPUPE 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 TN2905017_250822FTO_771633 2905017000NRG23250820222198621 011286663 25/08/2022 Prabha Prabha 2905017WL043370 00415 SBIN0003688 1405 07/09/2022 No Such Account
5322 TN2905017_261122APB_FTO_1200157 2905017000NRG23261120223221724 026442813 26/11/2022 AANJI K AANJI K 2905017WL070937 00415 SBIN0003688 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 TN2905017_270323APB_FTO_1702626 2905017000NRG23270320234831001 025730258 27/03/2023 Usha Usha 2905017WL105172 00415 SBIN0003688 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 TN2905017_300722FTO_636002 2905017000NRG23300720221866417 015632516 30/07/2022 G.SABAPATHY G.SABAPATHY 2905017WL034671 00415 SBIN0003688 1124 10/08/2022 Account closed
5325 TN2905018_050722APB_FTO_483394 2905018000NRG23040720221549309 027753901 05/07/2022 MARAGADHAM MARAGADHAM 2905018WL025810 00415 SBIN0016540 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 TN2905018_100123APB_FTO_1422419 2905018000NRG23090120233776609 018559682 10/01/2023 malliga malliga 2905018WL083760 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 TN2905018_130123APB_FTO_1438351 2905018000NRG23120120233811875 037294430 13/01/2023 SELVAM SELVAM 2905018WL084565 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 TN2905018_140323APB_FTO_1648153 2905018000NRG23140320234580894 025719908 14/03/2023 Chinnathai Chinnathai 2905018WL100236 00415 SBIN0007009 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 TN2905018_210922FTO_901637 2905018000NRG23210920222495493 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
5330 TN2905018_210922FTO_901637 2905018000NRG23210920222495846 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 975 19/10/2022 No Such Account
5331 TN2905018_280323APB_FTO_1705594 2905018000NRG23260320234814020 025730258 28/03/2023 Dhanalakshmi.K Dhanalakshmi.K 2905018WL104872 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 TN2905018_300123APB_FTO_1507006 2905018000NRG23280120233969952 018558566 30/01/2023 NADHIYA WO JOTHIBASU NADHIYA WO JOTHIBASU 2905018WL087741 00176 IDIB000G048 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 TN2905018_290822APB_FTO_795656 2905018000NRG23280820222247188 035857920 29/08/2022 ANANDHI ANANDHI 2905018WL044602 00415 SBIN0000934 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258504 019838628 29/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL071724 00415 SBIN0007009 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 TN2905018_300123APB_FTO_1507489 2905018000NRG23300120233985133 018558566 30/01/2023 Bommi Bommi 2905018WL088053 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 TN2905019_020323APB_FTO_1610685 2905019000NRG23010320234375751 008364928 02/03/2023 MANJULA MANJULA 2905019WL096369 00045 BARB0VJRAPE 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 TN2905019_071022APB_FTO_975288 2905019000NRG23061020222657565 033431862 07/10/2022 VALARMATHI VALARMATHI 2905019WL055681 00176 IDIB000V008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 TN2905019_070323APB_FTO_1628788 2905019000NRG23070320234484037 005717215 07/03/2023 SIVAKUMAR SIVAKUMAR 2905019WL098425 00468 UBIN0533360 540 04/04/2023 A/c Blocked or Frozen
5339 TN2905019_150223APB_FTO_1555582 2905019000NRG23150220234170541 014717620 15/02/2023 REVATHI REVATHI 2905019WL092185 00176 IDIB000V008 950 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 TN2905019_150922FTO_875134 2905019000NRG23150920222439896 035858333 15/09/2022 NEELAVENI NEELAVENI 2905019WL0049966 00176 IDIB000N080 1030 18/10/2022 A/c Blocked or Frozen
5341 TN2905019_150922FTO_875134 2905019000NRG23150920222439899 035858333 15/09/2022 PADMA PADMA 2905019WL0049967 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
5342 TN2905019_160323APB_FTO_1656629 2905019000NRG23160320234621143 025730281 16/03/2023 REVATHI REVATHI 2905019WL101063 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 TN2905018_200323APB_FTO_1669727 2905018000NRG23200320234655428 025730392 20/03/2023 NAGAMMAL RATHINAM NAGAMMAL RATHINAM 2905018WL101914 00415 SBIN0007549 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 TN2905018_200522APB_FTO_216365 2905018000NRG23200520220501587 015438045 20/05/2022 Valliyammal Valliyammal 2905018WL008097 00415 SBIN0000934 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 TN2905018_211122APB_FTO_1179168 2905018000NRG23211120223152121 026441577 21/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL069023 00415 SBIN0007009 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 TN2905018_211122APB_FTO_1181093 2905018000NRG23211120223160899 026441577 21/11/2022 Kamala Kamala 2905018WL069294 00176 IDIB000G048 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 TN2905020_131222FTO_1279584 2905020000NRG22291120223419417 017255073 13/12/2022 THIMMULU THIMMULU 2905020WL0085749 00468 UBIN0533351 585 07/02/2023 No Such Account
5348 TN2905016_020922FTO_815440 2905020000NRG23020920222309241 035858263 02/09/2022 SAROJA SAROJA 2905020WL0046297 00176 IDIB000M230 800 18/10/2022 Account closed
5349 TN2905020_031122APB_FTO_1101833 2905020000NRG23031120222958522 020476889 03/11/2022 Gourammal Gourammal 2905020WL063486 00176 IDIB000N142 975 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 TN2905020_051122FTO_1113125 2905020000NRG23051120222990030 032596197 05/11/2022 Dhanakotti Dhanakotti 2905020WL064384 00176 IDIB000M184 900 16/11/2022 No Such Account
5351 TN2905020_071122FTO_1120448 2905020000NRG23061120222995366 015842170 07/11/2022 BAAJINI BAAJINI 2905020WL064513 00177 IOBA0000326 950 16/11/2022 Account closed
5352 TN2905016_091122FTO_1126255 2905020000NRG23071120223018454 014668455 09/11/2022 PERUMAL PERUMAL 2905020WL0065097 00176 IDIB000V161 1260 21/11/2022 Account closed
5353 TN2905016_091122FTO_1126255 2905020000NRG23071120223018456 014668455 09/11/2022 PERUMAL PERUMAL 2905020WL0065097 00176 IDIB000V161 1000 21/11/2022 Account closed
5354 TN2905016_091122FTO_1126255 2905020000NRG23071120223021884 014668455 09/11/2022 Thukkan Thukkan 2905020WL0065202 00176 IDIB000T039 400 21/11/2022 A/c Blocked or Frozen
5355 TN2905020_071222FTO_1247129 2905020000NRG23071220223365299 017255397 07/12/2022 Chinthamani Chinthamani 2905020WL074370 00045 BARB0ALANGA 950 07/02/2023 No Such Account
5356 TN2905016_081022APB_FTO_982391 2905020000NRG23081020222684032 033431799 08/10/2022 SAANTH SAANTH 2905020WL056306 00176 IDIB000P093 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 TN2905020_160323APB_FTO_1656059 2905020000NRG23160320234618214 025730239 16/03/2023 SUJATHA SUJATHA 2905020WL100980 00177 IOBA0000326 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 TN2905020_160323APB_FTO_1655832 2905020000NRG23160320234619007 025730239 16/03/2023 Elamathi Elamathi 2905020WL101000 00468 UBIN0533360 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 TN2905016_170922FTO_884446 2905020000NRG23160920222453364 035858023 17/09/2022 NAACHI NAACHI 2905020WL0050371 00176 IDIB000P093 1260 18/10/2022 No Such Account
5360 TN2905016_170622APB_FTO_360384 2905020000NRG23170620221287640 009596841 17/06/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL018085 00176 IDIB000T039 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TN2905020_190922FTO_895978 2905020000NRG23190920222487082 035858023 19/09/2022 Mani Mani 2905020WL051367 00415 SBIN0000252 900 18/10/2022 No Such Account
5362 TN2905020_200622APB_FTO_382264 2905020000NRG23200620221341241 009596955 20/06/2022 Rekha Rekha 2905020WL019618 00177 IOBA0000326 1140 27/06/2022 KYC Documents Pending
5363 TN2905020_200622APB_FTO_384277 2905020000NRG23200620221345010 009596955 20/06/2022 ALUMELU ALUMELU 2905020WL019724 00045 BARB0ALANGA 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TN2905020_200922APB_FTO_899425 2905020000NRG23200920222492705 035857975 20/09/2022 VENDAMANI VENDAMANI 2905020WL051489 00468 UBIN0533351 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 TN2905016_060622FTO_278253 2905020000NRG23050620221033871 018936972 06/06/2022 Sivaranjini Sivaranjini 2905020WL013468 00176 IDIB000V161 1320 15/06/2022 No Such Account
5366 TN2905020_050922APB_FTO_834529 2905020000NRG23050920222354216 035857822 05/09/2022 ambiga ambiga 2905020WL047365 00468 UBIN0533360 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 TN2905020_070323APB_FTO_1629041 2905020000NRG23070320234471244 005715345 07/03/2023 MANJULA.K MANJULA.K 2905020WL098178 00468 UBIN0533360 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TN2905020_071122FTO_1118997 2905020000NRG23071120223012841 015842170 07/11/2022 LAKSHMI LAKSHMI 2905020WL0064900 00415 SBIN0000252 1050 16/11/2022 No Such Account
5369 TN2905020_071122FTO_1118997 2905020000NRG23071120223012850 015842170 07/11/2022 Mathana Mathana 2905020WL0064903 00078 CNRB0016253 1686 16/11/2022 No Such Account
5370 TN2905020_071122FTO_1118997 2905020000NRG23071120223016116 015842170 07/11/2022 DANALAKSHMI DANALAKSHMI 2905020WL0064996 00078 CNRB0000951 900 16/11/2022 No Such Account
5371 TN2905016_100622FTO_312256 2905020000NRG23090620221093739 009931241 10/06/2022 eisvari eisvari 2905020WL014828 00176 IDIB000M230 660 23/06/2022 No Such Account
5372 TN2905020_111022FTO_997413 2905020000NRG23101020222705546 009744007 11/10/2022 Sivagami Sivagami 2905020WL056787 00176 IDIB000V008 570 18/10/2022 Account closed
5373 TN2905020_111122APB_FTO_1134298 2905020000NRG23111120223040211 023569424 11/11/2022 LAKSHMI LAKSHMI 2905020WL065818 00415 SBIN0000252 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 TN2905020_120522APB_FTO_198188 2905020000NRG23120520220284268 007105287 12/05/2022 SATHISH SATHISH 2905020WL005675 00227 KVBL0001211 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TN2905020_120722APB_FTO_529502 2905020000NRG23120720221652732 015201505 12/07/2022 SATHISH SATHISH 2905020WL028976 00468 UBIN0533360 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 TN2905020_120922FTO_855991 2905020000NRG23120920222406500 033431846 12/09/2022 Santha Santha 2905020WL048737 00415 SBIN0000252 1200 18/10/2022 No Such Account
5377 TN2905020_170323APB_FTO_1662896 2905020000NRG23170320234629713 025730281 17/03/2023 Dhanalaksumi Dhanalaksumi 2905020WL101329 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 TN2905020_171122FTO_1162251 2905020000NRG23171120223110699 010617433 17/11/2022 Iffath Naaz P Iffath Naaz P 2905020WL067951 00468 UBIN0533360 1124 25/11/2022 No Such Account
5379 TN2905020_171222FTO_1299599 2905020000NRG23171220223485629 018559314 17/12/2022 MAHARAJAN MAHARAJAN 2905020WL077209 00176 IDIB000N142 190 04/02/2023 No Such Account
5380 TN2905020_221022FTO_1057083 2905020000NRG23221020222833976 014731502 22/10/2022 Jayavel Jayavel 2905020WL060109 00078 CNRB0000951 1686 02/11/2022 No Such Account
5381 TN2905020_221022FTO_1057083 2905020000NRG23221020222833979 014731502 22/10/2022 Shamimmunisa Shamimmunisa 2905020WL060110 00078 CNRB0000951 1686 02/11/2022 No Such Account
5382 TN2905020_221022FTO_1057083 2905020000NRG23221020222833992 014731502 22/10/2022 PUSHPA PUSHPA 2905020WL060111 00078 CNRB0016253 1686 02/11/2022 No Such Account
5383 TN2905020_250822FTO_773177 2905020000NRG23240820222191726 020844942 25/08/2022 mathammal mathammal 2905020WL0043022 00468 UBIN0533360 1200 01/09/2022 No Such Account
5384 TN2905020_250822FTO_773177 2905020000NRG23240820222195343 020844942 25/08/2022 Sathya Sathya 2905020WL0043193 00177 IOBA0000710 1140 05/09/2022 No Such Account
5385 TN2905020_190422FTO_101197 2905020000NRG22190420223417598 017499597 19/04/2022 Jayanthi Jayanthi 2905020WL0085246 00468 UBIN0533351 1080 12/05/2022 No Such Account
5386 TN2905020_190422FTO_101197 2905020000NRG22190420223417626 017499597 19/04/2022 RADHA RADHA 2905020WL0085248 00177 IOBA0000710 1080 12/05/2022 Account closed
5387 TN2905020_190422FTO_101197 2905020000NRG22190420223417635 017499597 19/04/2022 Latha Latha 2905020WL0085247 00176 IDIB000A185 1200 12/05/2022 Account closed
5388 TN2905020_190422FTO_101197 2905020000NRG22190420223417659 017499597 19/04/2022 Sivagami Sivagami 2905020WL0085254 00176 IDIB000V008 900 12/05/2022 Account closed
5389 TN2905020_190422FTO_101197 2905020000NRG22190420223417802 017499597 19/04/2022 KALAIYARASI KALAIYARASI 2905020WL0085276 00177 IOBA0000326 900 12/05/2022 Account closed
5390 TN2905019_191222FTO_1305591 2905019000NRG23191220223497326 018559314 19/12/2022 SANGETHA SANGETHA 2905019WL077497 00468 UBIN0533360 168 04/02/2023 No Such Account
5391 TN2905019_220323FTO_1681519 2905019000NRG23210320234731252 025730150 22/03/2023 RANI RANI 2905019WL103377 00468 UBIN0533386 1230 31/03/2023 No Such Account
5392 TN2905019_220323APB_FTO_1680911 2905019000NRG23220320234737134 025730457 22/03/2023 REVATHI REVATHI 2905019WL103468 00176 IDIB000V008 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 TN2905019_230223APB_FTO_1582791 2905019000NRG23230220234269720 005718532 23/02/2023 SANTHI SANTHI 2905019WL094240 00176 IDIB000V008 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 TN2905019_250722FTO_603023 2905019000NRG23250720221811113 015745985 25/07/2022 PRIYANKA PRIYANKA 2905019WL033325 00176 IDIB000V008 824 08/08/2022 No Such Account
5395 TN2905019_271222APB_FTO_1349135 2905019000NRG23271220223619609 017254798 27/12/2022 DEVAGI DEVAGI 2905019WL080335 00176 IDIB000N080 1010 07/02/2023 Aadhaar Number not Mapped to Account Number
5396 TN2905019_020922APB_FTO_818214 2905019000NRG23290820222259890 035858247 02/09/2022 KAMATHENU KAMATHENU 2905019WL044971 00045 BARB0VJRAPE 824 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 TN2905019_080323APB_FTO_1629582 2905019000NRG23070320234485563 005717215 08/03/2023 JAYA JAYA 2905019WL098446 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
5398 TN2905019_130622APB_FTO_333771 2905019000NRG23130620221238894 011252298 13/06/2022 NEELA NEELA 2905019WL016498 00468 UBIN0533386 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 TN2905019_160323APB_FTO_1654033 2905019000NRG23160320234610606 025730281 16/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL100748 00468 UBIN0533386 760 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 TN2905019_161222FTO_1291496 2905019000NRG23161220223466199 010082760 16/12/2022 LAKSHMI LAKSHMI 2905019WL0076788 00176 IDIB000V008 950 09/02/2023 No Such Account
5401 TN2905019_180323FTO_1664763 2905019000NRG23180320234633158 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 1000 31/03/2023 No Such Account
5402 TN2905019_260422FTO_129220 2905019000NRG23260420220077415 018428325 26/04/2022 CHANDHIRA CHANDHIRA 2905019WL002166 00045 BARB0VJRAPE 400 16/05/2022 No Such Account
5403 TN2905019_300922APB_FTO_946379 2905019000NRG23300920222592020 030361442 30/09/2022 VALARMATHI VALARMATHI 2905019WL054143 00468 UBIN0533360 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
5404 TN2905016_040422FTO_9149 2905020000NRG22010420223353881 020520398 04/04/2022 SELVI SELVI 2905020WL082917 00176 IDIB000T107 1050 07/05/2022 No Such Account
5405 TN2905020_070422FTO_44883 2905020000NRG22070420223414144 036264569 07/04/2022 Periyappa Periyappa 2905020WL0084377 00177 IOBA0000326 950 06/05/2022 Account closed
5406 TN2905020_030323APB_FTO_1614916 2905020000NRG23030320234398397 025730741 03/03/2023 Manjula Manjula 2905020WL096817 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 TN2905020_030922FTO_826552 2905020000NRG23030920222351623 035858178 03/09/2022 Santha Santha 2905020WL047306 00415 SBIN0000252 1000 18/10/2022 No Such Account
5408 TN2905020_040822APB_FTO_666810 2905020000NRG23040820221933886 016533607 04/08/2022 RAGUMANI RAGUMANI 2905020WL036552 00078 CNRB0016253 1200 16/08/2022 A/c Blocked or Frozen
5409 TN2905020_050922FTO_834528 2905020000NRG23050920222354226 035858191 05/09/2022 Venda Venda 2905020WL047365 00468 UBIN0533360 760 18/10/2022 No Such Account
5410 TN2905020_080922FTO_843875 2905020000NRG23060920222367865 033431914 08/09/2022 Rani Rani 2905020WL0047717 00468 UBIN0533351 950 18/10/2022 Account closed
5411 TN2905020_080922FTO_843875 2905020000NRG23060920222367866 033431914 08/09/2022 Rani Rani 2905020WL0047717 00468 UBIN0533351 1140 18/10/2022 Account closed
5412 TN2905004_070323APB_FTO_1627829 2905020000NRG23070320234475642 005717215 07/03/2023 Maidhili Maidhili 2905020WL098264 00176 IDIB000U001 715 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 TN2905020_090822FTO_701148 2905020000NRG23090820222013651 017910666 09/08/2022 Gayathiri Gayathiri 2905020WL038654 00176 IDIB000N080 1158 23/08/2022 No Such Account
5414 TN2905020_220323APB_FTO_1682324 2905020000NRG23220320234739564 025730457 22/03/2023 Chendira Chendira 2905020WL103522 00177 IOBA0000326 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 TN2905016_220422FTO_111579 2905020000NRG23220420220051526 017499955 22/04/2022 eisvari eisvari 2905020WL001522 00176 IDIB000M230 630 12/05/2022 No Such Account
5416 TN2905020_221022FTO_1057172 2905020000NRG23221020222834483 014731502 22/10/2022 Santhi Santhi 2905020WL060123 00078 CNRB0016253 1080 02/11/2022 No Such Account
5417 TN2905020_230223APB_FTO_1582878 2905020000NRG23230220234270038 005718532 23/02/2023 Krishnamoorthi Krishnamoorthi 2905020WL094254 00078 CNRB0000951 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 TN2905020_280622FTO_439405 2905020000NRG23240620221386821 022861793 28/06/2022 Sivagami Sivagami 2905020WL0021150 00176 IDIB000V008 1140 06/07/2022 Account closed
5419 TN2905019_250722APB_FTO_602317 2905019000NRG23250720221807154 015746041 25/07/2022 VALARMATHI VALARMATHI 2905019WL033149 00176 IDIB000V008 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TN2905019_310522FTO_248121 2905019000NRG23310520220942096 016872636 31/05/2022 NANDINI NANDINI 2905019WL011935 00045 BARB0VJPUVE 1266 07/06/2022 No Such Account
5421 TN2905020_131222FTO_1279584 2905020000NRG22131220223419485 017255073 13/12/2022 Sivagami Sivagami 2905020WL0085771 00176 IDIB000V008 900 07/02/2023 Account closed
5422 TN2905020_131222FTO_1279584 2905020000NRG22240820223419076 017255073 13/12/2022 Sangeetha Sangeetha 2905020WL0085680 00176 IDIB000A185 1000 07/02/2023 No Such Account
5423 TN2905020_030922FTO_826541 2905020000NRG23030920222350026 035858178 03/09/2022 Chinnathai Chinnathai 2905020WL047267 00176 IDIB000A185 1000 18/10/2022 No Such Account
5424 TN2905020_031222APB_FTO_1233270 2905020000NRG23031220223321458 026441500 03/12/2022 RANI RANI 2905020WL073220 00177 IOBA0000326 1182 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 TN2905020_031222APB_FTO_1233270 2905020000NRG23031220223321492 026441500 03/12/2022 RAJAMMAL RAJAMMAL 2905020WL073220 00177 IOBA0000326 1182 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 TN2905020_071222APB_FTO_1247156 2905020000NRG23071220223365406 017255167 07/12/2022 TAMILARSI TAMILARSI 2905020WL074373 00176 IDIB000N142 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 TN2905020_110123APB_FTO_1428122 2905020000NRG23110120233791806 037294953 11/01/2023 Shakila Shakila 2905020WL084182 00468 UBIN0533360 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TN2905020_120522APB_FTO_197967 2905020000NRG23120520220283322 007105287 12/05/2022 Bathma Bathma 2905020WL005653 00468 UBIN0533351 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TN2905020_120722FTO_529385 2905020000NRG23120720221653398 015201587 12/07/2022 Komathi Komathi 2905020WL028991 00176 IDIB000N142 1100 18/07/2022 No Such Account
5430 TN2905020_130622APB_FTO_337523 2905020000NRG23130620221250586 011252298 13/06/2022 RAJAMMAL RAJAMMAL 2905020WL016853 00177 IOBA0000326 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 TN2905020_171022FTO_1024239 2905020000NRG23151020222755790 014575037 17/10/2022 VALACHI VALACHI 2905020WL058031 00415 SBIN0000252 1140 27/10/2022 Account closed
5432 TN2905020_160323APB_FTO_1655787 2905020000NRG23160320234619438 025730239 16/03/2023 ALUMELU ALUMELU 2905020WL101012 00176 IDIB000N142 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TN2905016_170922FTO_884446 2905020000NRG23160920222454114 035858023 17/09/2022 SAROJA SAROJA 2905020WL0050392 00176 IDIB000T039 1200 18/10/2022 Account closed
5434 TN2905020_190722APB_FTO_570849 2905020000NRG23190720221740675 028480530 19/07/2022 SATHISH SATHISH 2905020WL031369 00468 UBIN0533360 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TN2905020_200622APB_FTO_382134 2905020000NRG23200620221340563 009596955 20/06/2022 Rathinammal Rathinammal 2905020WL019583 00078 CNRB0000951 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 TN2905020_051122FTO_1113170 2905020000NRG23051120222990319 032596197 05/11/2022 Govinthammal Govinthammal 2905020WL064392 00177 IOBA0000326 900 18/11/2022 No Such Account
5437 TN2905020_060323APB_FTO_1624586 2905020000NRG23060320234460873 005716318 06/03/2023 Thilagavathi Thilagavathi 2905020WL097985 00078 CNRB0016253 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TN2905020_110822FTO_708689 2905020000NRG23080720221590331 017910907 11/08/2022 Valarmathi Valarmathi 2905020WL0027188 00045 BARB0ALANGA 1170 23/08/2022 No Such Account
5439 TN2905020_090223APB_FTO_1533261 2905020000NRG23090220234094562 012059743 09/02/2023 VANI SRI VANI SRI 2905020WL090416 00177 IOBA0000326 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TN2905020_110822FTO_708689 2905020000NRG23090820222014535 017910907 11/08/2022 Valarmathi Valarmathi 2905020WL0038669 00045 BARB0ALANGA 1176 23/08/2022 No Such Account
5441 TN2905020_130622APB_FTO_337343 2905020000NRG23130620221241156 011252298 13/06/2022 Sumathy Sumathy 2905020WL016569 00415 SBIN0000252 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TN2905018_211122FTO_1181220 2905018000NRG23211120223164084 026442329 21/11/2022 ANDALAMMAL ANDALAMMAL 2905018WL069355 00415 SBIN0007549 800 13/12/2022 Account closed
5443 TN2905018_211122APB_FTO_1181211 2905018000NRG23211120223164933 026441577 21/11/2022 Chennammal Chennammal 2905018WL069378 00415 SBIN0007549 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 TN2905018_221122APB_FTO_1183513 2905018000NRG23221120223175347 026441306 22/11/2022 PUSHPA R AND MANIRATHINAM R PUSHPA R AND MANIRATHINAM R 2905018WL069719 00176 IDIB000T039 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 TN2905018_270223APB_FTO_1599691 2905018000NRG23270220234333305 005717464 27/02/2023 kaliammal kaliammal 2905018WL095501 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 TN2905018_290822APB_FTO_795601 2905018000NRG23280820222249565 035857920 29/08/2022 jaya jaya 2905018WL044653 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TN2905018_290422APB_FTO_165933 2905018000NRG23290420220089962 018427951 29/04/2022 Pachaiyammal Pachaiyammal 2905018WL002546 00078 CNRB0000952 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 TN2905019_190422FTO_99635 2905019000NRG22190420223417499 017499597 19/04/2022 RAJAMMAL RAJAMMAL 2905019WL0085226 00045 BARB0VJRAPE 1218 12/05/2022 No Such Account
5449 TN2905019_010822FTO_648857 2905019000NRG23010820221898462 018892528 01/08/2022 PADMA PADMA 2905019WL035507 00176 IDIB000V008 1686 11/08/2022 A/c Blocked or Frozen
5450 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484552 005717215 07/03/2023 ANBARASI ANBARASI 2905019WL098435 00468 UBIN0533360 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TN2905019_130123APB_FTO_1444248 2905019000NRG23130120233842852 037290154 13/01/2023 DEVAGI DEVAGI 2905019WL085145 00176 IDIB000N080 1212 06/02/2023 Aadhaar Number not Mapped to Account Number
5452 TN2905019_140622FTO_341841 2905019000NRG23140620221263825 008553157 14/06/2022 RAJESHWARI RAJESHWARI 2905019WL017265 00045 BARB0VJRAPE 1200 23/06/2022 No Such Account
5453 TN2905019_291122FTO_1215790 2905019000NRG23291120223274909 019838600 29/11/2022 SUJATHA SUJATHA 2905019WL072178 00468 UBIN0533386 800 09/12/2022 No Such Account
5454 TN2905020_010822APB_FTO_648927 2905020000NRG23010820221902362 018892603 01/08/2022 Rekha Rekha 2905020WL035618 00177 IOBA0000326 1686 11/08/2022 KYC Documents Pending
5455 TN2905020_040722APB_FTO_475582 2905020000NRG23030720221526150 017186171 04/07/2022 Sumithra Sumithra 2905020WL025219 00468 UBIN0533360 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 TN2905020_031122APB_FTO_1099551 2905020000NRG23031120222955167 020476889 03/11/2022 ANUSHIYA ANUSHIYA 2905020WL063355 00468 UBIN0533360 510 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 TN2905020_031122FTO_1099556 2905020000NRG23031120222955263 020476789 03/11/2022 Papathi Papathi 2905020WL063363 00176 IDIB000A185 780 14/11/2022 No Such Account
5458 TN2905020_060722APB_FTO_489821 2905020000NRG23060720221567944 010691838 06/07/2022 Divagaran Divagaran 2905020WL026463 00176 IDIB000N142 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 TN2905016_070822APB_FTO_687549 2905020000NRG23060820221974955 017910837 07/08/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL037675 00176 IDIB000T039 950 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 TN2905016_061222FTO_1243493 2905020000NRG23061220223351731 017254989 06/12/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL073990 00176 IDIB000T039 1200 07/02/2023 No Such Account
5461 TN2905020_080922FTO_842482 2905020000NRG23080920222376804 033431914 08/09/2022 Gantha Gantha 2905020WL047929 00415 SBIN0000252 555 18/10/2022 No Such Account
5462 TN2905020_090223APB_FTO_1534334 2905020000NRG23090220234097020 012059743 09/02/2023 Gourammal Gourammal 2905020WL090537 00176 IDIB000N142 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 TN2905016_090722APB_FTO_511567 2905020000NRG23090720221604882 015201505 09/07/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL027599 00176 IDIB000T039 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 TN2905017_310323APB_FTO_1719453 2905017000NRG23310320234932460 020056823 31/03/2023 MUNIYAMMAL MUNIYAMMAL 2905017WL106983 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TN2905017_310323APB_FTO_1719507 2905017000NRG23310320234934136 020056823 31/03/2023 VEERASAMI VEERASAMI 2905017WL107005 00045 BARB0VJPUPE 1200 16/05/2023 Aadhaar Number not Mapped to Account Number
5466 TN2905018_010822APB_FTO_650178 2905018000NRG23010820221897997 018892603 01/08/2022 gnnasownthari gnnasownthari 2905018WL035477 00176 IDIB000G048 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 TN2905018_051222APB_FTO_1237041 2905018000NRG23031220223309365 017255225 05/12/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL072925 00415 SBIN0000934 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 TN2905018_050722APB_FTO_483505 2905018000NRG23040720221534135 027753901 05/07/2022 Radha Radha 2905018WL025451 00176 IDIB000T039 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 TN2905018_070323APB_FTO_1627229 2905018000NRG23060320234465792 005715345 07/03/2023 Praba Praba 2905018WL098068 00176 IDIB000G048 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 TN2905018_070323APB_FTO_1627313 2905018000NRG23070320234474227 005715345 07/03/2023 Susila Susila 2905018WL098238 00415 SBIN0007009 840 04/04/2023 Account closed
5471 TN2905018_100522APB_FTO_191661 2905018000NRG23090520220175733 007105287 10/05/2022 settu settu 2905018WL004485 00176 IDIB000P093 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 TN2905018_150223APB_FTO_1551305 2905018000NRG23140220234148326 014717620 15/02/2023 S.SUSELA S.SUSELA 2905018WL091813 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482556 035857975 19/09/2022 DEEVI DEEVI 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 TN2905018_210223APB_FTO_1575822 2905018000NRG23200220234232749 005713912 21/02/2023 SELVAM SELVAM 2905018WL093447 00415 SBIN0007008 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 TN2905018_200323APB_FTO_1673541 2905018000NRG23200320234655936 025730392 20/03/2023 Karthika Karthika 2905018WL101924 00176 IDIB000P093 843 03/04/2023 Account closed
5476 TN2905018_200622FTO_384102 2905018000NRG23200620221336138 009596874 20/06/2022 G Ananth G Ananth 2905018WL019465 00176 IDIB000G048 1686 27/06/2022 No Such Account
5477 TN2905018_260822FTO_774229 2905018000NRG23250820222198143 011287239 26/08/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL0043326 00415 SBIN0007009 950 07/09/2022 Account closed
5478 TN2905018_300522APB_FTO_243695 2905018000NRG23290520220876032 016872552 30/05/2022 madhammal.S madhammal.S 2905018WL011413 00415 SBIN0007009 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TN2905019_191222FTO_1301506 2905019000NRG22191220223419568 018559314 19/12/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085790 00176 IDIB000V008 1638 04/02/2023 No Such Account
5480 TN2905018_130822APB_FTO_720455 2905018000NRG23130820222054028 020844995 13/08/2022 SAROJA SAROJA 2905018WL039732 00468 UBIN0544965 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 TN2905018_150223APB_FTO_1552300 2905018000NRG23140220234149080 014717620 15/02/2023 gnnasownthari gnnasownthari 2905018WL091843 00176 IDIB000G048 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 TN2905018_140323APB_FTO_1647246 2905018000NRG23140320234577226 025719908 14/03/2023 SUMATHI SUMATHI 2905018WL100171 00176 IDIB000G048 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 TN2905018_150922FTO_873837 2905018000NRG23140920222432672 035858333 15/09/2022 lakshmi lakshmi 2905018WL0049597 00415 SBIN0007549 1000 18/10/2022 Account closed
5484 TN2905018_180722APB_FTO_564337 2905018000NRG23180720221711608 028480530 18/07/2022 Chitra Chitra 2905018WL030686 00415 SBIN0007008 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 TN2905018_190922APB_FTO_894802 2905018000NRG23190920222482863 035857975 19/09/2022 Bathimisini Bathimisini 2905018WL051235 00176 IDIB000G048 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 TN2905018_190922APB_FTO_895276 2905018000NRG23190920222485558 035857975 19/09/2022 Usharani Usharani 2905018WL051323 00415 SBIN0007008 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 TN2905018_211122APB_FTO_1180236 2905018000NRG23211120223162111 026441577 21/11/2022 Girija Girija 2905018WL069317 00176 IDIB000P093 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 TN2905018_220622APB_FTO_395646 2905018000NRG23220620221366578 008011957 22/06/2022 Sivagami Sivagami 2905018WL020384 00415 SBIN0007009 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 TN2905018_230822APB_FTO_757949 2905018000NRG23220820222164252 020844995 23/08/2022 Sathya Sathya 2905018WL042395 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TN2905018_261022APB_FTO_1063285 2905018000NRG23221020222842088 015710824 26/10/2022 Rajammal Rajammal 2905018WL060286 00415 SBIN0007549 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 TN2905018_270622APB_FTO_432276 2905018000NRG23270620221443054 022861777 27/06/2022 Muniyammal Muniyammal 2905018WL022761 00176 IDIB000T107 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 TN2905018_300722APB_FTO_642318 2905018000NRG23300720221881259 018892603 30/07/2022 Nagammal Nagammal 2905018WL035095 00415 SBIN0007009 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TN2905018_011022APB_FTO_952352 2905018000NRG23300920222586617 010261467 01/10/2022 Malar Malar 2905018WL053998 00415 SBIN0007008 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 TN2905018_311022APB_FTO_1086738 2905018000NRG23311020222915192 015710848 31/10/2022 Rajammal Rajammal 2905018WL062421 00415 SBIN0007549 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234419248 005717215 06/03/2023 Manjula M Manjula M 2905019WL097207 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TN2905019_080822APB_FTO_694701 2905019000NRG23080820221993863 017910781 08/08/2022 SAROJA SAROJA 2905019WL038224 00468 UBIN0533360 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 TN2905019_081122FTO_1124518 2905019000NRG23081120223027364 015842249 08/11/2022 RANI RANI 2905019WL065349 00045 BARB0VJRAPE 600 16/11/2022 No Such Account
5498 TN2905019_140123FTO_1448232 2905019000NRG23130120233853741 037269405 14/01/2023 AMSHA AMSHA 2905019WL085366 00468 UBIN0533351 380 04/02/2023 No Such Account
5499 TN2905019_191222APB_FTO_1306508 2905019000NRG23191220223510003 018559244 19/12/2022 C LAKSHMI C LAKSHMI 2905019WL077853 00176 IDIB000P130 609 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TN2905019_210223APB_FTO_1578019 2905019000NRG23200220234227044 005718532 21/02/2023 GANDHI GANDHI 2905019WL093351 00468 UBIN0533386 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
5501 TN2905019_020922APB_FTO_818255 2905019000NRG23270820222229302 035858247 02/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL044223 00176 IDIB000N080 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 TN2905020_030922APB_FTO_826558 2905020000NRG23030920222351691 035858377 03/09/2022 Rathinammal Rathinammal 2905020WL047308 00078 CNRB0000951 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 TN2905020_031122FTO_1101896 2905020000NRG23031120222957147 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1200 14/11/2022 Account closed
5504 TN2905020_031122FTO_1101896 2905020000NRG23031120222957149 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1000 14/11/2022 Account closed
5505 TN2905020_031122FTO_1101896 2905020000NRG23031120222957150 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1200 14/11/2022 Account closed
5506 TN2905016_041122FTO_1105678 2905020000NRG23041120222963557 015842170 04/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL063734 00176 IDIB000M230 1380 16/11/2022 No Such Account
5507 TN2905020_051122APB_FTO_1113431 2905020000NRG23051120222988893 032596268 05/11/2022 Saraswathi Saraswathi 2905020WL064351 00045 BARB0ALANGA 380 16/11/2022 Account closed
5508 TN2905020_060722APB_FTO_489882 2905020000NRG23060720221567421 010691838 06/07/2022 SATHISH SATHISH 2905020WL026451 00468 UBIN0533360 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 TN2905016_070822APB_FTO_687607 2905020000NRG23060820221975536 017910837 07/08/2022 Kaliyamal Kaliyamal 2905020WL037689 00176 IDIB000T039 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 TN2905020_070622APB_FTO_291607 2905020000NRG23070620221080978 009931178 07/06/2022 Sumithra Sumithra 2905020WL014442 00468 UBIN0533360 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 TN2905020_071122FTO_1119377 2905020000NRG23071120223018147 015842170 07/11/2022 Savithiri Savithiri 2905020WL065086 00468 UBIN0533360 900 16/11/2022 No Such Account
5512 TN2905020_090323APB_FTO_1633002 2905020000NRG23080320234490690 005717215 09/03/2023 santhi santhi 2905020WL098548 00045 BARB0ALANGA 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 TN2905020_081222FTO_1252710 2905020000NRG23081220223373656 006773791 08/12/2022 SHANU SHANU 2905020WL074567 00078 CNRB0000951 1686 17/12/2022 No Such Account
5514 TN2905020_081222FTO_1252710 2905020000NRG23081220223373768 006773791 08/12/2022 Amsaveni Amsaveni 2905020WL074574 00078 CNRB0000951 1686 17/12/2022 No Such Account
5515 TN2905020_081222FTO_1252710 2905020000NRG23081220223373790 006773791 08/12/2022 Santhiya Santhiya 2905020WL074576 00078 CNRB0000951 1686 17/12/2022 No Such Account
5516 TN2905016_090922APB_FTO_848337 2905020000NRG23090920222387964 033431927 09/09/2022 NANTHISVAREN NANTHISVAREN 2905020WL048259 00176 IDIB000T039 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 TN2905020_110722APB_FTO_524481 2905020000NRG23110720221639203 030529644 11/07/2022 MUTHU MUTHU 2905020WL028677 00468 UBIN0533360 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 TN2905020_111022FTO_997301 2905020000NRG23111020222725831 009744007 11/10/2022 SHARMILA SHARMILA 2905020WL057219 00176 IDIB000N142 792 18/10/2022 No Such Account
5519 TN2905020_111122FTO_1134362 2905020000NRG23111120223040275 023569540 11/11/2022 Mathana Mathana 2905020WL065826 00078 CNRB0016253 1686 19/11/2022 No Such Account
5520 TN2905020_190422FTO_101197 2905020000NRG22310120222689460 017499597 19/04/2022 Kavitha Kavitha 2905020WL067447 00045 BARB0ALANGA 1200 12/05/2022 No Such Account
5521 TN2905020_020522FTO_174361 2905020000NRG23020520220122617 018427786 02/05/2022 Jothi Jothi 2905020WL003259 00078 CNRB0000951 1080 16/05/2022 No Such Account
5522 TN2905016_020722APB_FTO_465265 2905020000NRG23020720221514530 015113266 02/07/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL024706 00176 IDIB000T039 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 TN2905020_030522FTO_175726 2905020000NRG23030520220126121 018428288 03/05/2022 Ranjitha Ranjitha 2905020WL003348 00468 UBIN0533351 900 16/05/2022 No Such Account
5524 TN2905020_071122FTO_1118997 2905020000NRG23071120223012848 015842170 07/11/2022 PUSHPA PUSHPA 2905020WL0064903 00078 CNRB0016253 1686 16/11/2022 No Such Account
5525 TN2905020_071122FTO_1118997 2905020000NRG23071120223014989 015842170 07/11/2022 SARANYA SARANYA 2905020WL0064959 00177 IOBA0000326 1188 16/11/2022 No Such Account
5526 TN2905020_071122FTO_1118997 2905020000NRG23071120223017031 015842170 07/11/2022 Savithiri Savithiri 2905020WL0065028 00468 UBIN0533360 700 16/11/2022 No Such Account
5527 TN2905020_090722APB_FTO_515767 2905020000NRG23090720221620686 011326327 09/07/2022 Uma Uma 2905020WL028013 00177 IOBA0000326 975 15/07/2022 KYC Documents Pending
5528 TN2905016_140323APB_FTO_1647376 2905020000NRG23140320234537937 025719908 14/03/2023 Alamelu Alamelu 2905020WL099690 00176 IDIB000T039 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TN2905016_140323APB_FTO_1647376 2905020000NRG23140320234537958 025719908 14/03/2023 SAANTH SAANTH 2905020WL099690 00176 IDIB000P093 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TN2905020_170722APB_FTO_555770 2905020000NRG23170720221699435 014734016 17/07/2022 Rathinammal Rathinammal 2905020WL030331 00078 CNRB0000951 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 TN2905020_191222APB_FTO_1300400 2905020000NRG23191220223488009 018559244 19/12/2022 Selvi Selvi 2905020WL077269 00176 IDIB000V008 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 TN2905020_191222APB_FTO_1303719 2905020000NRG23191220223495271 018559244 19/12/2022 SHANTHI SHANTHI 2905020WL077446 00177 IOBA0000326 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 TN2905020_230223APB_FTO_1582872 2905020000NRG23230220234270226 005718532 23/02/2023 ALUMELU ALUMELU 2905020WL094260 00176 IDIB000N142 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 TN2905020_250822FTO_773177 2905020000NRG23240820222195334 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL0043193 00176 IDIB000A185 1140 01/09/2022 No Such Account
5535 TN2905020_250822FTO_773177 2905020000NRG23240820222195345 020844942 25/08/2022 Sathya Sathya 2905020WL0043193 00177 IOBA0000710 1686 05/09/2022 No Such Account
5536 TN2905020_241122FTO_1191879 2905020000NRG23241120223186871 026441358 24/11/2022 SUGANTHI SUGANTHI 2905020WL0070025 00176 IDIB000N142 975 13/12/2022 Account closed
5537 TN2905020_241122FTO_1191879 2905020000NRG23241120223187766 026441358 24/11/2022 Latha Latha 2905020WL0070076 00176 IDIB000A185 1050 13/12/2022 A/c Blocked or Frozen
5538 TN2905020_241122FTO_1191879 2905020000NRG23241120223187771 026441358 24/11/2022 Radhammal Radhammal 2905020WL0070077 00045 BARB0ALANGA 1200 13/12/2022 No Such Account
5539 TN2905020_190422FTO_101197 2905020000NRG22190420223417359 017499597 19/04/2022 CHANDRA CHANDRA 2905020WL0085188 00415 SBIN0000252 720 14/05/2022 No Such Account
5540 TN2905020_190422FTO_101197 2905020000NRG22190420223417559 017499597 19/04/2022 Ramani Ramani 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 No Such Account
5541 TN2905020_190422FTO_101197 2905020000NRG22190420223417575 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 828 12/05/2022 No Such Account
5542 TN2905020_190422FTO_101197 2905020000NRG22190420223417577 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 975 12/05/2022 No Such Account
5543 TN2905020_190422FTO_101197 2905020000NRG22190420223417599 017499597 19/04/2022 Manimegalai Manimegalai 2905020WL0085246 00468 UBIN0533351 1080 12/05/2022 No Such Account
5544 TN2905018_270323APB_FTO_1700125 2905018000NRG23270320234831909 025730481 27/03/2023 Chennappan Chennappan 2905018WL105191 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 TN2905018_280323APB_FTO_1703718 2905018000NRG23270320234839303 025730258 28/03/2023 Manimegalai Manimegalai 2905018WL105349 00176 IDIB000G048 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 TN2905018_310522APB_FTO_246991 2905018000NRG23300520220910405 016872552 31/05/2022 AANDAL AANDAL 2905018WL011736 00415 SBIN0000934 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 TN2905019_220822FTO_756272 2905019000NRG17220820226289776 014512507 22/08/2022 samu samu 2905019WL0098098 00176 IDIB000V008 2928 01/09/2022 No Such Account
5548 TN2905019_220822FTO_756272 2905019000NRG17220820226289777 014512507 22/08/2022 samu samu 2905019WL0098098 00176 IDIB000V008 2745 01/09/2022 No Such Account
5549 TN2905019_090422FTO_53500 2905019000NRG22090420223415052 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
5550 TN2905019_020323APB_FTO_1610665 2905019000NRG23010320234373478 008364928 02/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL096320 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
5551 TN2905019_030922APB_FTO_820472 2905019000NRG23030920222326259 035858147 03/09/2022 REVATHI REVATHI 2905019WL046701 00176 IDIB000V008 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TN2905019_080323APB_FTO_1629575 2905019000NRG23070320234485840 005717215 08/03/2023 MANJULA MANJULA 2905019WL098450 00045 BARB0VJRAPE 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 TN2905019_130123FTO_1442519 2905019000NRG23130120233829110 037269405 13/01/2023 RAMANGI RAMANGI 2905019WL084889 00468 UBIN0533386 1230 04/02/2023 A/c Blocked or Frozen
5554 TN2905019_180323FTO_1664703 2905019000NRG23130320234531752 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0099546 00176 IDIB000V008 1200 03/04/2023 No Such Account
5555 TN2905019_190922APB_FTO_893462 2905019000NRG23170920222467164 035858077 19/09/2022 VALARMATHI VALARMATHI 2905019WL050764 00176 IDIB000V008 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 TN2905019_180323FTO_1664703 2905019000NRG23180320234632872 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1230 31/03/2023 No Such Account
5557 TN2905017_261222APB_FTO_1343496 2905017000NRG23261220223597680 017254798 26/12/2022 NAGAMMA NAGAMMA 2905017WL079791 00045 BARB0VJPUPE 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 TN2905017_280323APB_FTO_1704496 2905017000NRG23280320234849772 025730258 28/03/2023 VASANTHI VASANTHI 2905017WL105548 00045 BARB0VJPUPE 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 TN2905017_311022APB_FTO_1088546 2905017000NRG23311020222920151 015710621 31/10/2022 Indirani Indirani 2905017WL062540 00045 BARB0VJPUPE 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TN2905018_190422FTO_99971 2905018000NRG22190420223417319 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 1638 12/05/2022 No Such Account
5561 TN2905018_190422FTO_99971 2905018000NRG22190420223417571 017499597 19/04/2022 LAKSHMI LAKSHMI 2905018WL0085240 00415 SBIN0000934 1140 14/05/2022 No Such Account
5562 TN2905018_010822APB_FTO_650847 2905018000NRG23010820221899355 018892603 01/08/2022 lingammal lingammal 2905018WL035540 00415 SBIN0007549 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TN2905018_030922APB_FTO_823300 2905018000NRG23020920222311375 035858377 03/09/2022 Malar Malar 2905018WL046375 00415 SBIN0007008 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 TN2905018_060622APB_FTO_282091 2905018000NRG23060620221051774 018937047 06/06/2022 Kuppu Kuppu 2905018WL013829 00415 SBIN0007008 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 TN2905018_260822FTO_774229 2905018000NRG23250820222198144 011287239 26/08/2022 CHINNAPAPPA CHINNAPAPPA 2905018WL0043326 00415 SBIN0007009 1200 07/09/2022 Account closed
5566 TN2905018_290822FTO_795521 2905018000NRG23270820222230748 035858062 29/08/2022 Tamilrasi Tamilrasi 2905018WL044258 00176 IDIB0PLB001 1405 18/10/2022 No Such Account
5567 TN2905018_280522APB_FTO_237951 2905018000NRG23280520220856851 016872552 28/05/2022 idhayarani idhayarani 2905018WL010910 00415 SBIN0007549 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TN2905018_290422APB_FTO_165771 2905018000NRG23290420220084971 018427951 29/04/2022 SARASU SARASU 2905018WL002432 00078 CNRB0000952 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TN2905018_291022FTO_1079090 2905018000NRG23291020222898898 015711029 29/10/2022 ANANDHI ANANDHI 2905018WL0061978 00415 SBIN0000934 1200 07/11/2022 Account closed
5570 TN2905018_291022FTO_1079090 2905018000NRG23291020222898916 015711029 29/10/2022 ROJA ROJA 2905018WL0061982 00415 SBIN0007549 562 07/11/2022 Account closed
5571 TN2905018_300123FTO_1507314 2905018000NRG23300120233985544 018559851 30/01/2023 Ramasamy Ramasamy 2905018WL088062 00415 SBIN0007009 1200 04/02/2023 Account closed
5572 TN2905019_080223APB_FTO_1528752 2905019000NRG23080220234085079 012059428 08/02/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL090113 00468 UBIN0533360 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 TN2905018_300922APB_FTO_947901 2905018000NRG23300920222595364 010261467 30/09/2022 SELVAM SELVAM 2905018WL054221 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 TN2905019_061222APB_FTO_1245058 2905019000NRG23061220223360760 017255271 06/12/2022 T KANAGU T KANAGU 2905019WL074248 00176 IDIB000P130 1015 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TN2905019_070323APB_FTO_1628899 2905019000NRG23070320234482806 005717215 07/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL098402 00176 IDIB000V008 990 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5576 TN2905019_070323APB_FTO_1628825 2905019000NRG23070320234484553 005717215 07/03/2023 SASIKALA SASIKALA 2905019WL098435 00468 UBIN0533360 360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 TN2905019_071122APB_FTO_1118467 2905019000NRG23071120223008886 015842222 07/11/2022 VASANTHA VASANTHA 2905019WL064782 00176 IDIB000P130 1230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 TN2905019_151222FTO_1286815 2905019000NRG23141220223450940 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1124 06/02/2023 A/c Blocked or Frozen
5579 TN2905019_151222FTO_1286815 2905019000NRG23141220223450947 003889894 15/12/2022 PALANI RAJI PALANI RAJI 2905019WL0076354 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
5580 TN2905019_151222FTO_1286815 2905019000NRG23141220223451084 003889894 15/12/2022 MANI MANI 2905019WL0076361 00045 BARB0VJRAPE 1200 06/02/2023 No Such Account
5581 TN2905019_210223APB_FTO_1578553 2905019000NRG23210220234259463 005718532 21/02/2023 SASIKALA SASIKALA 2905019WL094010 00468 UBIN0533360 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TN2905019_210622FTO_388431 2905019000NRG23210620221359198 009596914 21/06/2022 KRISHNAVENI KRISHNAVENI 2905019WL020161 00045 BARB0VJRAPE 1200 27/06/2022 No Such Account
5583 TN2905019_230123APB_FTO_1478027 2905019000NRG23230120233921167 018558137 23/01/2023 GOPAL A GOPAL A 2905019WL086779 00468 UBIN0533386 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TN2905020_070422APB_FTO_44359 2905020000NRG22070420223413382 036264978 07/04/2022 ambiga ambiga 2905020WL084352 00468 UBIN0533360 256 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 TN2905020_030922APB_FTO_826586 2905020000NRG23030920222352392 035858377 03/09/2022 RANI RANI 2905020WL047320 00177 IOBA0000326 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TN2905020_031122FTO_1099556 2905020000NRG23031120222955257 020476789 03/11/2022 Meena Meena 2905020WL063363 00045 BARB0ALANGA 780 14/11/2022 No Such Account
5587 TN2905020_111122FTO_1134362 2905020000NRG23111120223040339 023569540 11/11/2022 Sagadevan Sagadevan 2905020WL065832 00078 CNRB0000951 1686 19/11/2022 No Such Account
5588 TN2905020_111122FTO_1134362 2905020000NRG23111120223040340 023569540 11/11/2022 Sivagami Sivagami 2905020WL065832 00078 CNRB0000951 1686 19/11/2022 No Such Account
5589 TN2905018_291022APB_FTO_1079255 2905018000NRG23291020222898641 015711002 29/10/2022 KOKILA KOKILA 2905018WL061955 00415 SBIN0007008 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TN2905018_300123APB_FTO_1506934 2905018000NRG23300120233988708 018558566 30/01/2023 Chinnakannu.M Chinnakannu.M 2905018WL088141 00176 IDIB000G048 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234418840 005717215 06/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL097200 00468 UBIN0533386 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234419308 005717215 06/03/2023 SRIDEVI SRIDEVI 2905019WL097207 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TN2905019_061222APB_FTO_1245311 2905019000NRG23061220223362130 017255271 06/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL074277 00045 BARB0VJRAPE 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
5594 TN2905019_180323FTO_1666468 2905019000NRG23180320234639270 025730556 18/03/2023 UMAMAGHESWARI UMAMAGHESWARI 2905019WL0101606 00468 UBIN0533360 1000 31/03/2023 No Such Account
5595 TN2905019_180323FTO_1666468 2905019000NRG23180320234639272 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 380 31/03/2023 No Such Account
5596 TN2905019_180323FTO_1666468 2905019000NRG23180320234639274 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 168 31/03/2023 No Such Account
5597 TN2905019_191222APB_FTO_1306508 2905019000NRG23191220223510066 018559244 19/12/2022 VASANTHA VASANTHA 2905019WL077853 00176 IDIB000P130 609 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TN2905019_200123FTO_1466695 2905019000NRG23200120233892361 037266271 20/01/2023 SANGETHA SANGETHA 2905019WL086204 00468 UBIN0533360 380 04/02/2023 No Such Account
5599 TN2905019_221122APB_FTO_1184919 2905019000NRG23221120223176603 026441306 22/11/2022 Mani Mani 2905019WL069739 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 TN2905019_280323APB_FTO_1707192 2905019000NRG23280320234858349 008365021 28/03/2023 JAGADEESHWARI JAGADEESHWARI 2905019WL105722 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 TN2905019_290323APB_FTO_1711337 2905019000NRG23290320234861900 008365021 29/03/2023 SELVI SELVI 2905019WL105836 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 TN2905019_020922APB_FTO_818038 2905019000NRG23290820222259484 035858247 02/09/2022 VALARMATHI VALARMATHI 2905019WL044950 00176 IDIB000V008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TN2905019_291122APB_FTO_1216001 2905019000NRG23291120223269932 019838557 29/11/2022 RANI RANI 2905019WL072045 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 TN2905019_310123APB_FTO_1513868 2905019000NRG23310120234011691 010082790 31/01/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL088617 00176 IDIB000V008 950 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5605 TN2905004_181122FTO_1166634 2905020000NRG21010220223390232 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 760 29/11/2022 A/c Blocked or Frozen
5606 TN2905004_181122FTO_1166634 2905020000NRG21010220223390234 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 900 29/11/2022 A/c Blocked or Frozen
5607 TN2905016_020922FTO_816217 2905020000NRG23020920222313873 035858203 02/09/2022 NAACHI NAACHI 2905020WL046433 00176 IDIB000P093 840 18/10/2022 No Such Account
5608 TN2905020_031122FTO_1101896 2905020000NRG23031120222957091 020476789 03/11/2022 KALIYARASI KALIYARASI 2905020WL0063454 00078 CNRB0000951 1000 14/11/2022 Account closed
5609 TN2905020_190422FTO_101197 2905020000NRG22190420223417627 017499597 19/04/2022 Vanitha Vanitha 2905020WL0085248 00176 IDIB000A185 1080 12/05/2022 No Such Account
5610 TN2905020_190422FTO_101197 2905020000NRG22190420223417735 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 975 14/05/2022 Account closed
5611 TN2905020_040522APB_FTO_179160 2905020000NRG23020520220117985 014388806 04/05/2022 JANAKI JANAKI 2905020WL003196 00177 IOBA0000326 500 17/05/2022 invalid Bank Identifier
5612 TN2905020_030123APB_FTO_1388629 2905020000NRG23030120233705926 018559356 03/01/2023 VENDAMANI VENDAMANI 2905020WL082247 00468 UBIN0533351 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TN2905020_050922APB_FTO_834540 2905020000NRG23050920222353922 035857822 05/09/2022 Shakila Shakila 2905020WL047361 00468 UBIN0533360 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 TN2905020_050922APB_FTO_834580 2905020000NRG23050920222361684 035857822 05/09/2022 Devagi Devagi 2905020WL047584 00176 IDIB000N142 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TN2905020_051122FTO_1113128 2905020000NRG23051120222990075 032596197 05/11/2022 Meena Meena 2905020WL064385 00045 BARB0ALANGA 900 16/11/2022 No Such Account
5616 TN2905020_070323APB_FTO_1629041 2905020000NRG23070320234471248 005715345 07/03/2023 Kamala Kamala 2905020WL098178 00468 UBIN0533360 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TN2905020_081222APB_FTO_1253398 2905020000NRG23081220223374955 006773682 08/12/2022 Chendira Chendira 2905020WL074617 00177 IOBA0000326 1176 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TN2905020_090323APB_FTO_1633898 2905020000NRG23090320234491644 005717215 09/03/2023 Selvamani Selvamani 2905020WL098578 00415 SBIN0000252 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 TN2905020_090522FTO_187940 2905020000NRG23090520220167945 014388846 09/05/2022 Jothi Jothi 2905020WL004376 00078 CNRB0000951 950 17/05/2022 No Such Account
5620 TN2905020_120922APB_FTO_861147 2905020000NRG23120920222410554 033431835 12/09/2022 Devagi Devagi 2905020WL048855 00176 IDIB000N142 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 TN2905020_160323APB_FTO_1656244 2905020000NRG23160320234619851 025730239 16/03/2023 Agambaram Agambaram 2905020WL101019 00177 IOBA0000326 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 TN2905020_160522FTO_207632 2905020000NRG23160520220361000 015437983 16/05/2022 RANJITHA RANJITHA 2905020WL006746 00415 SBIN0015742 1140 31/05/2022 No Such Account
5623 TN2905020_180722APB_FTO_556829 2905020000NRG23180720221701983 014734061 18/07/2022 ambiga ambiga 2905020WL030387 00468 UBIN0533360 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 TN2905020_180722APB_FTO_564043 2905020000NRG23180720221718813 014734061 18/07/2022 MUTHU MUTHU 2905020WL030875 00468 UBIN0533360 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 TN2905020_190123APB_FTO_1462998 2905020000NRG23190120233886383 037291022 19/01/2023 Chendira Chendira 2905020WL086005 00177 IOBA0000326 1110 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 TN2905018_230822FTO_759067 2905018000NRG23230820222173077 020844912 23/08/2022 Bharathi Bharathi 2905018WL042585 00415 SBIN0007549 1000 01/09/2022 No Such Account
5627 TN2905018_250422APB_FTO_125125 2905018000NRG23250420220071162 017520185 25/04/2022 indirani indirani 2905018WL001998 00415 SBIN0007008 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 TN2905018_280622APB_FTO_435031 2905018000NRG23250620221425515 022861777 28/06/2022 SARASU SARASU 2905018WL022152 00078 CNRB0000952 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 TN2905018_280323APB_FTO_1705601 2905018000NRG23260320234813934 025730258 28/03/2023 Radha Radha 2905018WL104870 00415 SBIN0007549 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 TN2905018_100123APB_FTO_1424386 2905018000NRG23100120233788193 018559682 10/01/2023 Indhumathi Indhumathi 2905018WL084081 00176 IDIB000P093 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TN2905018_121122APB_FTO_1141975 2905018000NRG23121120223053070 023569648 12/11/2022 M SANTHI M SANTHI 2905018WL066118 00176 IDIB000T039 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TN2905018_130822APB_FTO_720216 2905018000NRG23130820222055584 020844995 13/08/2022 Indhumathi Indhumathi 2905018WL039776 00176 IDIB000P093 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TN2905018_160822APB_FTO_724396 2905018000NRG23150820222078701 020844995 16/08/2022 MADHAVAN MADHAVAN 2905018WL040274 00176 IDIB000G048 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TN2905018_200323FTO_1674142 2905018000NRG23200320234714379 025730131 20/03/2023 Kamala Kamala 2905018WL0102983 00415 SBIN0007549 1200 31/03/2023 No Such Account
5635 TN2905018_200522APB_FTO_218515 2905018000NRG23200520220501541 036402979 20/05/2022 GODIYARASU GODIYARASU 2905018WL008096 00415 SBIN0016540 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TN2905018_201222APB_FTO_1312589 2905018000NRG23201220223526283 018559202 20/12/2022 jothilakshmi jothilakshmi 2905018WL078259 00176 IDIB000P093 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 TN2905018_281122APB_FTO_1211008 2905018000NRG23261120223230317 026442813 28/11/2022 SAGUNDALA SAGUNDALA 2905018WL071116 00415 SBIN0000934 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 TN2905018_261222APB_FTO_1345949 2905018000NRG23261220223613406 017254729 26/12/2022 Sundharammal Sundharammal 2905018WL080173 00415 SBIN0007009 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TN2905018_270323APB_FTO_1700125 2905018000NRG23270320234831924 025730481 27/03/2023 RANI RANI 2905018WL105191 00415 SBIN0007008 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 TN2905018_280323FTO_1703287 2905018000NRG23270320234843616 025730375 28/03/2023 PONNUSAMY KANNU PONNUSAMY KANNU 2905018WL105441 00078 CNRB0000952 1405 31/03/2023 Account closed
5641 TN2905018_290522FTO_242956 2905018000NRG23290520220879536 016872636 29/05/2022 Vidhiya Vidhiya 2905018WL011473 00415 SBIN0007009 1140 07/06/2022 Account closed
5642 TN2905018_060323APB_FTO_1625921 2905018000NRG23050320234434890 005715345 06/03/2023 Vasantha Vasantha 2905018WL097504 00415 SBIN0007008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TN2905018_061222APB_FTO_1243574 2905018000NRG23061220223358661 017255271 06/12/2022 Indhumathi Indhumathi 2905018WL074188 00176 IDIB000P093 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TN2905018_080822APB_FTO_694113 2905018000NRG23080820221984416 020844995 08/08/2022 Muniyammal Muniyammal 2905018WL037987 00176 IDIB000T107 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 TN2905018_090123FTO_1417532 2905018000NRG23090120233754912 018559087 09/01/2023 Vijiyalakshmi Vijiyalakshmi 2905018WL083181 00078 CNRB0000952 1200 04/02/2023 Account closed
5646 TN2905018_120123APB_FTO_1434837 2905018000NRG23120120233799460 037295842 12/01/2023 RANI RANI 2905018WL084317 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 TN2905018_120123APB_FTO_1434837 2905018000NRG23120120233799466 037295842 12/01/2023 Usharani Usharani 2905018WL084317 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 TN2905018_130822APB_FTO_720147 2905018000NRG23130820222048674 020844995 13/08/2022 Vanitha Vanitha 2905018WL039581 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 TN2905018_140323APB_FTO_1646977 2905018000NRG23140320234575536 025719908 14/03/2023 CHINNAPAPA CHINNAPAPA 2905018WL100133 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 TN2905018_270622APB_FTO_433124 2905018000NRG23260620221431447 022861777 27/06/2022 MARAGADHAM MARAGADHAM 2905018WL022310 00415 SBIN0016540 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 TN2905018_280323APB_FTO_1703542 2905018000NRG23270320234818399 025730258 28/03/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL104936 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 TN2905019_010822APB_FTO_648796 2905019000NRG23010820221903381 018892603 01/08/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL035644 00468 UBIN0533360 1025 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 TN2905019_030922APB_FTO_822416 2905019000NRG23030920222339539 035858377 03/09/2022 ANBARASI ANBARASI 2905019WL046987 00468 UBIN0533360 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 TN2905019_100123FTO_1420150 2905019000NRG23090120233765001 018558664 10/01/2023 RANI RANI 2905019WL083410 00045 BARB0VJRAPE 1230 04/02/2023 No Such Account
5655 TN2905019_120422FTO_68655 2905019000NRG23120420220014050 009654985 12/04/2022 KAVITHA KAVITHA 2905019WL000486 00045 BARB0VJRAPE 612 11/05/2022 No Such Account
5656 TN2905019_151122APB_FTO_1155438 2905019000NRG23151120223102142 015796272 15/11/2022 VASANTHA VASANTHA 2905019WL067465 00176 IDIB000P130 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 TN2905019_200622APB_FTO_385756 2905019000NRG23200620221349047 009596888 20/06/2022 RANJITHA RANJITHA 2905019WL019830 00468 UBIN0567469 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 TN2905019_300922APB_FTO_942459 2905019000NRG23290920222577310 030361442 30/09/2022 RANI RANI 2905019WL053706 00176 IDIB000V008 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220941058 016872552 31/05/2022 SAROJA SAROJA 2905019WL011921 00468 UBIN0533360 975 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 TN2905019_310522APB_FTO_248115 2905019000NRG23310520220941133 016872552 31/05/2022 PERIYATHAI PERIYATHAI 2905019WL011922 00468 UBIN0533360 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 TN2905020_190422FTO_101197 2905020000NRG22120420223415533 017499597 19/04/2022 SELVI SELVI 2905020WL0084733 00415 SBIN0015742 1110 14/05/2022 No Such Account
5662 TN2905020_190422FTO_101197 2905020000NRG22190420223417297 017499597 19/04/2022 Jothi Jothi 2905020WL0085167 00078 CNRB0000951 1200 14/05/2022 No Such Account
5663 TN2905020_190422FTO_101197 2905020000NRG22190420223417377 017499597 19/04/2022 THIMMULU THIMMULU 2905020WL0085191 00468 UBIN0533351 1140 12/05/2022 No Such Account
5664 TN2905020_190422FTO_101197 2905020000NRG22190420223417379 017499597 19/04/2022 Magesh Magesh 2905020WL0085191 00468 UBIN0533351 720 12/05/2022 No Such Account
5665 TN2905020_190422FTO_101197 2905020000NRG22190420223417562 017499597 19/04/2022 Krishnaleela Krishnaleela 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 No Such Account
5666 TN2905020_190422FTO_101197 2905020000NRG22190420223417584 017499597 19/04/2022 Valarmathi Valarmathi 2905020WL0085242 00045 BARB0ALANGA 1140 12/05/2022 No Such Account
5667 TN2905018_060323APB_FTO_1625872 2905018000NRG23060320234451969 005715345 06/03/2023 KANAGA KANAGA 2905018WL097811 00176 IDIB000G048 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 TN2905018_100123FTO_1422239 2905018000NRG23100120233781627 018558664 10/01/2023 Kavitha Kavitha 2905018WL083892 00415 SBIN0007549 1200 04/02/2023 A/c Blocked or Frozen
5669 TN2905018_101222APB_FTO_1263469 2905018000NRG23101220223403199 017254818 10/12/2022 SAGUNDALA SAGUNDALA 2905018WL075183 00415 SBIN0000934 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 TN2905018_101222APB_FTO_1263493 2905018000NRG23101220223404908 017254818 10/12/2022 Chinnakannu Chinnakannu 2905018WL075217 00415 SBIN0007549 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 TN2905018_141122APB_FTO_1149761 2905018000NRG23141120223086429 008138150 14/11/2022 Devi Devi 2905018WL067057 00415 SBIN0007009 1025 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 TN2905018_150223APB_FTO_1553460 2905018000NRG23150220234162641 014717620 15/02/2023 MEENA MEENA 2905018WL092079 00415 SBIN0007549 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TN2905018_200323APB_FTO_1670499 2905018000NRG23180320234641946 025730392 20/03/2023 Sali Sali 2905018WL101651 00415 SBIN0000934 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 TN2905018_180422APB_FTO_88788 2905018000NRG23180420220021828 017499445 18/04/2022 RANI RANI 2905018WL000726 00415 SBIN0007009 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 TN2905018_210223APB_FTO_1578405 2905018000NRG23200220234238172 005713912 21/02/2023 Nishanthi Nishanthi 2905018WL093563 00078 CNRB0001669 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 TN2905018_220822APB_FTO_754431 2905018000NRG23210820222134722 020844995 22/08/2022 Yasotha Yasotha 2905018WL041654 00415 SBIN0007009 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 TN2905018_231222APB_FTO_1330810 2905018000NRG23231220223563374 017254729 23/12/2022 RANI RANI 2905018WL079005 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 TN2905018_270223APB_FTO_1597744 2905018000NRG23250220234311310 005717464 27/02/2023 SAKKU SAKKU 2905018WL095093 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TN2905018_290323APB_FTO_1709058 2905018000NRG23290320234859799 008365021 29/03/2023 rani rani 2905018WL105765 00176 IDIB000T107 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 TN2905018_290522APB_FTO_242995 2905018000NRG23290520220879469 016872552 29/05/2022 Muniyammal Muniyammal 2905018WL011471 00176 IDIB000T107 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 TN2905018_300922APB_FTO_947956 2905018000NRG23300920222594300 010261467 30/09/2022 Rajammal Rajammal 2905018WL054196 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 TN2905019_090422FTO_53500 2905019000NRG22090420223415053 036264217 09/04/2022 SANTHA SANTHA 2905019WL0084558 00468 UBIN0533386 1230 06/05/2022 A/c Blocked or Frozen
5683 TN2905019_011122FTO_1093668 2905019000NRG23011120222945323 015710789 01/11/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL063124 00045 BARB0VJRAPE 800 07/11/2022 No Such Account
5684 TN2905019_011122APB_FTO_1093666 2905019000NRG23011120222946189 015710621 01/11/2022 VALARMATHI VALARMATHI 2905019WL063138 00468 UBIN0533360 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 TN2905019_070622APB_FTO_291558 2905019000NRG23070620221079378 018937073 07/06/2022 RANJITHA RANJITHA 2905019WL014378 00468 UBIN0567469 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TN2905019_080223APB_FTO_1528666 2905019000NRG23080220234087265 012059428 08/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL090169 00468 UBIN0533360 1000 17/02/2023 A/c Blocked or Frozen
5687 TN2905019_150323APB_FTO_1651405 2905019000NRG23140320234553922 025730239 15/03/2023 SANTHI SANTHI 2905019WL099898 00176 IDIB000V008 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615141 025730281 16/03/2023 ANBARASI ANBARASI 2905019WL100878 00468 UBIN0533360 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 TN2905019_210323FTO_1677203 2905019000NRG23200320234716357 025730150 21/03/2023 RAJAMUMARI RAJAMUMARI 2905019WL0103034 00468 UBIN0533386 200 31/03/2023 No Such Account
5690 TN2905019_300522APB_FTO_244618 2905019000NRG23270520220742919 016872552 30/05/2022 SANTHAMMAL SANTHAMMAL 2905019WL010336 00468 UBIN0533386 1272 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 TN2905020_020522APB_FTO_174350 2905020000NRG23020520220121563 018427436 02/05/2022 RAJAMMAL RAJAMMAL 2905020WL003243 00177 IOBA0000326 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 TN2905020_030123APB_FTO_1388578 2905020000NRG23030120233704832 018559356 03/01/2023 Elamathi Elamathi 2905020WL082213 00468 UBIN0533360 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 TN2905020_030922FTO_826554 2905020000NRG23030920222351670 035858178 03/09/2022 Mani Mani 2905020WL047307 00415 SBIN0000252 1000 18/10/2022 No Such Account
5694 TN2905020_031122APB_FTO_1101791 2905020000NRG23031120222956230 020476889 03/11/2022 Devagi Devagi 2905020WL063409 00176 IDIB000N142 760 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 TN2905020_040722APB_FTO_480282 2905020000NRG23040720221551530 027753901 04/07/2022 Rathinammal Rathinammal 2905020WL025876 00078 CNRB0000951 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 TN2905020_041022FTO_963734 2905020000NRG23041020222652263 010261479 04/10/2022 Munivel Munivel 2905020WL055498 00468 UBIN0533360 1200 11/10/2022 No Such Account
5697 TN2905020_061022FTO_972858 2905020000NRG23061020222660066 033431899 06/10/2022 KALAISELVI KALAISELVI 2905020WL055763 00176 IDIB000N142 1200 18/10/2022 No Such Account
5698 TN2905020_110822FTO_711784 2905020000NRG23110820222022120 017910907 11/08/2022 Murugayee Murugayee 2905020WL0038982 00415 SBIN0000252 1638 23/08/2022 No Such Account
5699 TN2905017_121122FTO_1140559 2905020000NRG23121120223048903 023569622 12/11/2022 Valli Valli 2905020WL066040 00701 IDIB0PLB001 1080 19/11/2022 Account closed
5700 TN2905016_130522FTO_201451 2905020000NRG23130520220295525 015437983 13/05/2022 Sivaranjini Sivaranjini 2905020WL005855 00176 IDIB000T039 1100 31/05/2022 No Such Account
5701 TN2905020_130622FTO_337522 2905020000NRG23130620221250635 011252338 13/06/2022 SHOMALINGAM SHOMALINGAM 2905020WL016853 00177 IOBA0000326 1050 23/06/2022 No Such Account
5702 TN2905020_150822APB_FTO_720596 2905020000NRG23140820222067321 013156735 15/08/2022 SATHISH SATHISH 2905020WL040028 00468 UBIN0533360 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 TN2905020_150822APB_FTO_721835 2905020000NRG23150820222073676 013156735 15/08/2022 Shanthi Shanthi 2905020WL040162 00415 SBIN0015742 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 TN2905018_190722APB_FTO_569053 2905018000NRG23180720221711009 028480530 19/07/2022 Muniyammal Muniyammal 2905018WL030665 00176 IDIB000T107 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 TN2905018_190722APB_FTO_569026 2905018000NRG23180720221711941 028480530 19/07/2022 Anandhi Anandhi 2905018WL030697 00176 IDIB000T107 1170 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 TN2905018_191222FTO_1306728 2905018000NRG23191220223509780 018558516 19/12/2022 MANGAI MANGAI 2905018WL077847 00415 SBIN0007009 400 04/02/2023 Account closed
5707 TN2905018_200522APB_FTO_218603 2905018000NRG23200520220518068 036402979 20/05/2022 Velakarachi Velakarachi 2905018WL008320 00176 IDIB000T107 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 TN2905018_250722APB_FTO_604430 2905018000NRG23250720221797193 013646585 25/07/2022 Padhma P Padhma P 2905018WL032781 00415 SBIN0007008 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 TN2905018_290323APB_FTO_1709058 2905018000NRG23290320234859815 008365021 29/03/2023 Muniyammal Muniyammal 2905018WL105765 00176 IDIB000T107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 TN2905018_291122APB_FTO_1213623 2905018000NRG23291120223269246 019838628 29/11/2022 SATHYA SATHYA 2905018WL072019 00415 SBIN0007549 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 TN2905019_050422APB_FTO_34220 2905019000NRG22050420223408206 020520291 05/04/2022 JAYA JAYA 2905019WL084116 00045 BARB0VJRAPE 1212 07/05/2022 Aadhaar Number not Mapped to Account Number
5712 TN2905020_031122FTO_1101896 2905020000NRG23031120222957151 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1200 14/11/2022 Account closed
5713 TN2905020_031122FTO_1101896 2905020000NRG23031120222957153 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1200 14/11/2022 Account closed
5714 TN2905018_200622FTO_382623 2905018000NRG23200620221341585 009596874 20/06/2022 Kuppu Kuppu 2905018WL0019629 00415 SBIN0007008 800 27/06/2022 Account closed
5715 TN2905018_201222APB_FTO_1312313 2905018000NRG23201220223519766 018559202 20/12/2022 MEGALA P MEGALA P 2905018WL078128 00078 CNRB0000952 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 TN2905018_230822APB_FTO_759832 2905018000NRG23220820222153476 020844995 23/08/2022 Manjula Manjula 2905018WL042119 00176 IDIB000G048 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 TN2905018_230822APB_FTO_758068 2905018000NRG23220820222155666 020844995 23/08/2022 Usharani Usharani 2905018WL042163 00415 SBIN0007008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 TN2905018_260722APB_FTO_610223 2905018000NRG23260720221831109 013646585 26/07/2022 Visalatchi Visalatchi 2905018WL033772 00176 IDIB000P093 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 TN2905019_191222FTO_1301506 2905019000NRG22191220223419572 018559314 19/12/2022 MANILA MANILA 2905019WL0085792 00468 UBIN0533360 1212 04/02/2023 No Such Account
5720 TN2905019_100522APB_FTO_190467 2905019000NRG23090520220174027 007105287 10/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL004459 00045 BARB0VJRAPE 1050 21/05/2022 Aadhaar Number not Mapped to Account Number
5721 TN2905019_151122APB_FTO_1155337 2905019000NRG23151120223101987 015796272 15/11/2022 SANTHI SANTHI 2905019WL067460 00176 IDIB000V008 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 TN2905019_180323FTO_1666468 2905019000NRG23180320234638851 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 406 03/04/2023 A/c Blocked or Frozen
5723 TN2905019_180323FTO_1666468 2905019000NRG23180320234639277 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 400 31/03/2023 No Such Account
5724 TN2905019_180323FTO_1666468 2905019000NRG23180320234639280 025730556 18/03/2023 RAJESHWARI RAJESHWARI 2905019WL0101610 00468 UBIN0533386 800 31/03/2023 No Such Account
5725 TN2905019_180323FTO_1666468 2905019000NRG23180320234639283 025730556 18/03/2023 AMSHA AMSHA 2905019WL0101613 00468 UBIN0533360 380 31/03/2023 No Such Account
5726 TN2905019_221122APB_FTO_1184821 2905019000NRG23221120223175683 026441306 22/11/2022 MAGESWARI MAGESWARI 2905019WL069725 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 TN2905019_310522APB_FTO_247863 2905019000NRG23310520220940976 016872552 31/05/2022 LAKSHMI LAKSHMI 2905019WL011920 00176 IDIB000P130 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 TN2905020_040722APB_FTO_480410 2905020000NRG23040720221553088 027753901 04/07/2022 Lakshmi Lakshmi 2905020WL025899 00177 IOBA0000326 1000 11/07/2022 KYC Documents Pending
5729 TN2905020_071122FTO_1119370 2905020000NRG23071120223018124 015842170 07/11/2022 Kathirvel Kathirvel 2905020WL065084 00468 UBIN0533360 540 16/11/2022 No Such Account
5730 TN2905020_071222APB_FTO_1247005 2905020000NRG23071220223364630 017255167 07/12/2022 Umamageswari Umamageswari 2905020WL074356 00176 IDIB000V008 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 TN2905020_080922APB_FTO_842124 2905020000NRG23080920222377274 033431818 08/09/2022 SATHISH SATHISH 2905020WL047941 00468 UBIN0533360 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 TN2905020_081222FTO_1252710 2905020000NRG23081220223373789 006773791 08/12/2022 Ponniyamman Ponniyamman 2905020WL074576 00078 CNRB0000951 1686 17/12/2022 No Such Account
5733 TN2905020_090522APB_FTO_187961 2905020000NRG23090520220169204 014388806 09/05/2022 SASIKALA SASIKALA 2905020WL004395 00177 IOBA0000326 950 17/05/2022 invalid Bank Identifier
5734 TN2905020_111022FTO_993876 2905020000NRG23101020222717863 009744007 11/10/2022 Chinathai Chinathai 2905020WL057042 00176 IDIB000A185 796 18/10/2022 No Such Account
5735 TN2905018_130622APB_FTO_338650 2905018000NRG23130620221259052 011252298 13/06/2022 Indhumathi Indhumathi 2905018WL017167 00176 IDIB000P093 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TN2905018_150223APB_FTO_1553590 2905018000NRG23150220234168213 014717620 15/02/2023 Kasiyammal Kasiyammal 2905018WL092150 00176 IDIB000P093 1212 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 TN2905018_200323APB_FTO_1671975 2905018000NRG23190320234649454 025730392 20/03/2023 SAROJA SAROJA 2905018WL101808 00468 UBIN0544965 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 TN2905018_280622APB_FTO_435043 2905018000NRG23270620221439551 022861777 28/06/2022 VANI S VANI S 2905018WL022667 00078 CNRB0000952 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 TN2905018_290822APB_FTO_795684 2905018000NRG23280820222248181 035857920 29/08/2022 SAGUNDALA SAGUNDALA 2905018WL044618 00415 SBIN0000934 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 TN2905018_290822APB_FTO_795875 2905018000NRG23290820222265841 035857920 29/08/2022 RANI RANI 2905018WL045169 00415 SBIN0007008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 TN2905019_220722FTO_587433 2905019000NRG15220720223722250 013646866 22/07/2022 EASWARI EASWARI 2905019WL0075921 00176 IDIB000V008 492 06/08/2022 No Such Account
5742 TN2905019_040522APB_FTO_179005 2905019000NRG23040520220137057 014388806 04/05/2022 PAUNAMMAL PAUNAMMAL 2905019WL003617 00045 BARB0VJRAPE 1260 17/05/2022 invalid Bank Identifier
5743 TN2905019_071122FTO_1118964 2905019000NRG23071120223016386 015842249 07/11/2022 SANTHI SANTHI 2905019WL065021 00045 BARB0VJRAPE 1200 16/11/2022 No Such Account
5744 TN2905019_120422APB_FTO_68666 2905019000NRG23120420220014135 009655084 12/04/2022 MURUGAMMAL MURUGAMMAL 2905019WL000487 00045 BARB0VJRAPE 844 11/05/2022 Aadhaar Number not Mapped to Account Number
5745 TN2905019_191222FTO_1305550 2905019000NRG23191220223506595 018559314 19/12/2022 RAJAMUMARI RAJAMUMARI 2905019WL077729 00468 UBIN0533386 200 04/02/2023 No Such Account
5746 TN2905019_230123APB_FTO_1477941 2905019000NRG23230120233921513 018558137 23/01/2023 JAYA JAYA 2905019WL086785 00045 BARB0VJRAPE 600 06/02/2023 Aadhaar Number not Mapped to Account Number
5747 TN2905019_291122APB_FTO_1215845 2905019000NRG23291120223271393 019838557 29/11/2022 SAMBASIVAM SAMBASIVAM 2905019WL072074 00468 UBIN0533351 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 TN2905019_300922FTO_947126 2905019000NRG23300920222596147 030361488 30/09/2022 RAJASEKAR RAJASEKAR 2905019WL054241 00176 IDIB000N080 1230 19/10/2022 No Such Account
5749 TN2905019_310123APB_FTO_1513935 2905019000NRG23310120234013037 010082790 31/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL088641 00468 UBIN0533360 1140 09/02/2023 A/c Blocked or Frozen
5750 TN2905020_190422FTO_101197 2905020000NRG22190420223417376 017499597 19/04/2022 THIMMULU THIMMULU 2905020WL0085191 00468 UBIN0533351 585 12/05/2022 No Such Account
5751 TN2905020_190422FTO_101197 2905020000NRG22190420223417378 017499597 19/04/2022 Magesh Magesh 2905020WL0085191 00468 UBIN0533351 555 12/05/2022 No Such Account
5752 TN2905020_190422FTO_101197 2905020000NRG22190420223417555 017499597 19/04/2022 Bharathi Bharathi 2905020WL0085239 00176 IDIB000V008 1080 12/05/2022 No Such Account
5753 TN2905020_190422FTO_101197 2905020000NRG22190420223417551 017499597 19/04/2022 SELVI SELVI 2905020WL0085238 00415 SBIN0000252 900 14/05/2022 No Such Account
5754 TN2905020_190422FTO_101197 2905020000NRG22190420223417558 017499597 19/04/2022 Ramani Ramani 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 No Such Account
5755 TN2905020_190422FTO_101197 2905020000NRG22190420223417563 017499597 19/04/2022 Komathi Komathi 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 No Such Account
5756 TN2905020_190422FTO_101197 2905020000NRG22190420223417564 017499597 19/04/2022 Komathi Komathi 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 No Such Account
5757 TN2905020_190422FTO_101197 2905020000NRG22190420223417576 017499597 19/04/2022 mathammal mathammal 2905020WL0085241 00468 UBIN0533360 900 12/05/2022 No Such Account
5758 TN2905020_190422FTO_101197 2905020000NRG22190420223417719 017499597 19/04/2022 Saritha Saritha 2905020WL0085261 00078 CNRB0000951 1080 14/05/2022 Account closed
5759 TN2905019_010323APB_FTO_1605435 2905019000NRG23010320234371551 008364928 01/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL096285 00468 UBIN0533386 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 TN2905019_061222APB_FTO_1245409 2905019000NRG23061220223348112 017255271 06/12/2022 VALARMATHI VALARMATHI 2905019WL073905 00176 IDIB000V008 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 TN2905019_061222FTO_1244829 2905019000NRG23061220223354509 017254989 06/12/2022 PARVATHI PARVATHI 2905019WL074057 00045 BARB0VJRAPE 950 07/02/2023 No Such Account
5762 TN2905019_061222APB_FTO_1244784 2905019000NRG23061220223355732 017255271 06/12/2022 SANTHI SANTHI 2905019WL074085 00176 IDIB000V008 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 TN2905019_090123APB_FTO_1418099 2905019000NRG23090120233765129 018558837 09/01/2023 GOPAL A GOPAL A 2905019WL083413 00468 UBIN0533386 1212 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 TN2905019_141122APB_FTO_1150070 2905019000NRG23141120223083666 008138150 14/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL066948 00468 UBIN0533386 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 TN2905019_180522FTO_213382 2905019000NRG23170520220420429 015437983 18/05/2022 SUREKHA SUREKHA 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
5766 TN2905019_180323FTO_1664703 2905019000NRG23180320234632874 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1230 31/03/2023 No Such Account
5767 TN2905019_180323FTO_1664703 2905019000NRG23180320234632876 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 600 31/03/2023 No Such Account
5768 TN2905019_300722APB_FTO_637041 2905019000NRG23300720221868019 015632418 30/07/2022 GOPAL GOPAL 2905019WL034739 00176 IDIB000V008 1230 10/08/2022 Aadhaar Number not Mapped to Account Number
5769 TN2905020_020522APB_FTO_174350 2905020000NRG23020520220121545 018427436 02/05/2022 KAMSALA KAMSALA 2905020WL003243 00177 IOBA0000326 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 TN2905020_041022FTO_963753 2905020000NRG23041020222652652 010261479 04/10/2022 Dharuman Dharuman 2905020WL055507 00176 IDIB000M184 594 11/10/2022 No Such Account
5771 TN2905020_041022APB_FTO_963836 2905020000NRG23041020222653482 010261449 04/10/2022 Sudha Sudha 2905020WL055538 00078 CNRB0000951 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 TN2905019_011122APB_FTO_1093666 2905019000NRG23011120222946232 015710621 01/11/2022 Mani Mani 2905019WL063138 00468 UBIN0533360 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 TN2905019_180522FTO_213382 2905019000NRG23170520220420419 015437983 18/05/2022 DEVAGI DEVAGI 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
5774 TN2905019_180522FTO_213382 2905019000NRG23170520220420457 015437983 18/05/2022 VENNILA VENNILA 2905019WL007350 00468 UBIN0533351 1278 31/05/2022 No Such Account
5775 TN2905019_180323FTO_1664703 2905019000NRG23180320234632875 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 820 31/03/2023 No Such Account
5776 TN2905019_180323FTO_1664703 2905019000NRG23180320234632892 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0101433 00176 IDIB000N080 812 03/04/2023 No Such Account
5777 TN2905019_180323FTO_1664703 2905019000NRG23180320234632893 025730556 18/03/2023 TAMILARASI TAMILARASI 2905019WL0101433 00176 IDIB000N080 1218 03/04/2023 No Such Account
5778 TN2905019_210323FTO_1677203 2905019000NRG23200320234716363 025730150 21/03/2023 LAKSHMI LAKSHMI 2905019WL0103036 00176 IDIB000V008 950 03/04/2023 No Such Account
5779 TN2905019_220323APB_FTO_1681537 2905019000NRG23210320234728913 025730457 22/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL103328 00468 UBIN0533386 410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 TN2905019_240822FTO_767504 2905019000NRG23240820222193878 020844961 24/08/2022 LAKSHMI LAKSHMI 2905019WL0043148 00176 IDIB000V008 950 01/09/2022 No Such Account
5781 TN2905019_240922FTO_917934 2905019000NRG23240920222529030 014307357 24/09/2022 MAHALINGAM MAHALINGAM 2905019WL052434 00176 IDIB000V008 1200 19/10/2022 A/c Blocked or Frozen
5782 TN2905020_040722APB_FTO_476914 2905020000NRG23040720221529188 017186171 04/07/2022 AMMU AMMU 2905020WL025284 00177 IOBA0000326 1000 11/07/2022 Aadhaar Number not Mapped to Account Number
5783 TN2905016_070822FTO_687599 2905020000NRG23060820221975438 017910666 07/08/2022 NAACHI NAACHI 2905020WL037687 00176 IDIB000T039 1260 23/08/2022 No Such Account
5784 TN2905020_080922APB_FTO_842349 2905020000NRG23080920222377590 033431818 08/09/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL047953 00045 BARB0ALANGA 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 TN2905020_081222APB_FTO_1253358 2905020000NRG23081220223374580 006773682 08/12/2022 Saraswathi Saraswathi 2905020WL074606 00045 BARB0ALANGA 990 17/12/2022 Account closed
5786 TN2905020_110822FTO_708689 2905020000NRG23090820222014536 017910907 11/08/2022 Umadevi Umadevi 2905020WL0038669 00045 BARB0ALANGA 1080 23/08/2022 No Such Account
5787 TN2905020_110822FTO_708689 2905020000NRG23090820222014606 017910907 11/08/2022 Komathi Komathi 2905020WL0038672 00176 IDIB000N142 1100 23/08/2022 No Such Account
5788 TN2905020_100323APB_FTO_1640216 2905020000NRG23100320234504128 005717611 10/03/2023 Thilagavathi Thilagavathi 2905020WL098863 00078 CNRB0016253 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 TN2905020_100822APB_FTO_704509 2905020000NRG23100820222017655 017910819 10/08/2022 ambiga ambiga 2905020WL038797 00468 UBIN0533360 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 TN2905019_230822APB_FTO_761506 2905019000NRG23230820222183298 020844852 23/08/2022 VASANTHA VASANTHA 2905019WL042795 00176 IDIB000P130 618 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 TN2905019_280323FTO_1706855 2905019000NRG23280320234851349 008365030 28/03/2023 SANGETHA SANGETHA 2905019WL105575 00468 UBIN0533360 720 05/04/2023 No Such Account
5792 TN2905019_020922FTO_818269 2905019000NRG23290820222266942 035858263 02/09/2022 SANTHI SANTHI 2905019WL045199 00045 BARB0VJRAPE 900 18/10/2022 No Such Account
5793 TN2905020_031122FTO_1099556 2905020000NRG23031120222955255 020476789 03/11/2022 Ezhilarasi Ezhilarasi 2905020WL063363 00177 IOBA0000326 780 14/11/2022 No Such Account
5794 TN2905020_031122FTO_1101877 2905020000NRG23031120222958375 020476789 03/11/2022 RACSONA RACSONA 2905020WL063479 00045 BARB0ALANGA 1686 14/11/2022 No Such Account
5795 TN2905020_031222APB_FTO_1233257 2905020000NRG23031220223321244 026441500 03/12/2022 ANUSHIYA ANUSHIYA 2905020WL073211 00468 UBIN0533360 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 TN2905020_070323APB_FTO_1628556 2905020000NRG23060320234441184 005715345 07/03/2023 Chendira Chendira 2905020WL097617 00177 IOBA0000326 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 TN2905020_110822FTO_708689 2905020000NRG23110720221634207 017910907 11/08/2022 SHOMALINGAM SHOMALINGAM 2905020WL0028532 00177 IOBA0000326 1686 23/08/2022 No Such Account
5798 TN2905020_110822FTO_708689 2905020000NRG23110720221634208 017910907 11/08/2022 Sathya Sathya 2905020WL0028532 00177 IOBA0000326 1686 23/08/2022 No Such Account
5799 TN2905020_110822FTO_708689 2905020000NRG23110820222019568 017910907 11/08/2022 MALARKODI MALARKODI 2905020WL0038848 00078 CNRB0000951 1320 23/08/2022 No Such Account
5800 TN2905020_120123FTO_1435509 2905020000NRG23120120233814350 037290477 12/01/2023 Santhi Santhi 2905020WL084637 00176 IDIB000V008 1686 04/02/2023 No Such Account
5801 TN2905020_130223APB_FTO_1545345 2905020000NRG23130220234110626 008150297 13/02/2023 SHANTHI SHANTHI 2905020WL091022 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 TN2905020_130223APB_FTO_1545345 2905020000NRG23130220234110629 008150297 13/02/2023 KANNAMMAL KANNAMMAL 2905020WL091022 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 TN2905020_160323APB_FTO_1656303 2905020000NRG23150320234609172 025730281 16/03/2023 Kamala Kamala 2905020WL100713 00468 UBIN0533360 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 TN2905020_150622APB_FTO_346027 2905020000NRG23150620221269181 008553230 15/06/2022 SATHISH SATHISH 2905020WL017461 00468 UBIN0533360 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 TN2905020_150822APB_FTO_721875 2905020000NRG23150820222074250 013156735 15/08/2022 RAJAMMAL RAJAMMAL 2905020WL040174 00177 IOBA0000326 970 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 TN2905016_180323FTO_1664025 2905020000NRG23160320234620130 025730131 18/03/2023 PERUMAL PERUMAL 2905020WL0101044 00176 IDIB000P093 600 03/04/2023 Account closed
5807 TN2905016_180323FTO_1664025 2905020000NRG23160320234620131 025730131 18/03/2023 PERUMAL PERUMAL 2905020WL0101044 00176 IDIB000P093 1000 03/04/2023 Account closed
5808 TN2905016_180323FTO_1664025 2905020000NRG23160320234620145 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 920 03/04/2023 No Such Account
5809 TN2905016_180323FTO_1664025 2905020000NRG23160320234620151 025730131 18/03/2023 Thukkan Thukkan 2905020WL0101045 00176 IDIB000M230 400 03/04/2023 A/c Blocked or Frozen
5810 TN2905016_160922APB_FTO_882626 2905020000NRG23160920222455648 035858077 16/09/2022 NANTHISVAREN NANTHISVAREN 2905020WL050439 00176 IDIB000T039 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 TN2905020_201022FTO_1043729 2905020000NRG23171020222779708 008995978 20/10/2022 Savithiri Savithiri 2905020WL0058688 00468 UBIN0533360 1200 31/10/2022 No Such Account
5812 TN2905020_201022FTO_1043729 2905020000NRG23171020222780221 008995978 20/10/2022 Dharuman Dharuman 2905020WL0058701 00176 IDIB000M184 594 31/10/2022 No Such Account
5813 TN2905018_260722APB_FTO_610153 2905018000NRG23260720221829624 013646585 26/07/2022 Thirugannam Thirugannam 2905018WL033722 00415 SBIN0007549 975 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 TN2905018_270223APB_FTO_1599700 2905018000NRG23270220234329853 005717464 27/02/2023 Jayalakshmi Jayalakshmi 2905018WL095436 00415 SBIN0007008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 TN2905018_280422APB_FTO_151579 2905018000NRG23280420220080494 018428161 28/04/2022 gnnasownthari gnnasownthari 2905018WL002290 00176 IDIB000G048 570 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 TN2905018_300922APB_FTO_947901 2905018000NRG23300920222595378 010261467 30/09/2022 RANI RANI 2905018WL054221 00415 SBIN0007008 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 TN2905019_140223FTO_1548113 2905019000NRG15140220233722266 014717588 14/02/2023 LAKSHMI LAKSHMI 2905019WL0075926 00176 IDIB000V008 425 24/02/2023 No Such Account
5818 TN2905019_190422FTO_99635 2905019000NRG22190420223417465 017499597 19/04/2022 BARATHI BARATHI 2905019WL0085213 00045 BARB0VJRAPE 1206 12/05/2022 No Such Account
5819 TN2905019_190422FTO_99635 2905019000NRG22190420223417468 017499597 19/04/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085214 00176 IDIB000V008 1638 12/05/2022 No Such Account
5820 TN2905019_190422FTO_99635 2905019000NRG22190420223417590 017499597 19/04/2022 RAJENDRAN RAJENDRAN 2905019WL0085243 00176 IDIB000V008 273 12/05/2022 No Such Account
5821 TN2905019_010323APB_FTO_1605443 2905019000NRG23010320234371587 008364928 01/03/2023 SOUNDARI SOUNDARI 2905019WL096286 00468 UBIN0533386 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 TN2905019_020123APB_FTO_1381926 2905019000NRG23020120233679298 037269821 02/01/2023 DEVAGI DEVAGI 2905019WL081646 00176 IDIB000N080 1010 06/02/2023 Aadhaar Number not Mapped to Account Number
5823 TN2905019_070622APB_FTO_290857 2905019000NRG23060620221055776 018937073 07/06/2022 RANI RANI 2905019WL013904 00176 IDIB000V008 820 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 TN2905019_080323APB_FTO_1629596 2905019000NRG23070320234485186 005717215 08/03/2023 LAKSHMI LAKSHMI 2905019WL098441 00176 IDIB000V008 540 04/04/2023 Aadhaar Number not Mapped to Account Number
5825 TN2905019_140123APB_FTO_1448270 2905019000NRG23130120233853892 037290154 14/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL085368 00468 UBIN0533360 950 06/02/2023 A/c Blocked or Frozen
5826 TN2905019_151222FTO_1286815 2905019000NRG23141220223450932 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 600 06/02/2023 A/c Blocked or Frozen
5827 TN2905019_151222FTO_1286815 2905019000NRG23141220223450939 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
5828 TN2905016_200622FTO_381772 2905020000NRG23200620221341379 008012030 20/06/2022 Vedi Vedi 2905020WL0019621 00176 IDIB000T039 1320 30/06/2022 No Such Account
5829 TN2905020_270323APB_FTO_1698606 2905020000NRG23220320234742731 025730258 27/03/2023 munisami munisami 2905020WL103600 00078 CNRB0000951 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 TN2905020_280622FTO_439405 2905020000NRG23230620221374418 022861793 28/06/2022 mathammal mathammal 2905020WL0020689 00468 UBIN0533360 950 06/07/2022 No Such Account
5831 TN2905020_241122FTO_1191977 2905020000NRG23241120223192504 026441358 24/11/2022 Valarmathi Valarmathi 2905020WL070258 00045 BARB0ALANGA 1686 13/12/2022 No Such Account
5832 TN2905020_261022FTO_1066553 2905020000NRG23261020222888119 015710909 26/10/2022 ARUNA ARUNA 2905020WL061285 00176 IDIB000N142 800 07/11/2022 No Such Account
5833 TN2905020_140622APB_FTO_343369 2905020000NRG23140620221264172 011252323 14/06/2022 Sumithra Sumithra 2905020WL017277 00468 UBIN0533360 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 TN2905020_160323APB_FTO_1655844 2905020000NRG23160320234618807 025730239 16/03/2023 Pappitha Pappitha 2905020WL100995 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 TN2905020_180522FTO_214906 2905020000NRG23180520220477495 015437983 18/05/2022 Mahalakshimi Mahalakshimi 2905020WL007853 00176 IDIB000A185 1140 31/05/2022 No Such Account
5836 TN2905020_191222FTO_1303418 2905020000NRG23191220223493366 018559314 19/12/2022 Latha Latha 2905020WL077407 00176 IDIB000A185 540 04/02/2023 A/c Blocked or Frozen
5837 TN2905020_200323FTO_1674087 2905020000NRG23200320234716418 025730131 20/03/2023 MAHARAJAN MAHARAJAN 2905020WL0103039 00176 IDIB000N142 190 03/04/2023 No Such Account
5838 TN2905020_200622APB_FTO_382264 2905020000NRG23200620221341247 009596955 20/06/2022 Vansatha Vansatha 2905020WL019618 00177 IOBA0000326 1140 27/06/2022 KYC Documents Pending
5839 TN2905020_200622APB_FTO_382264 2905020000NRG23200620221341320 009596955 20/06/2022 Uma Uma 2905020WL019618 00177 IOBA0000326 1140 27/06/2022 KYC Documents Pending
5840 TN2905020_241122FTO_1191977 2905020000NRG23241120223192538 026441358 24/11/2022 Selvam Selvam 2905020WL070259 00045 BARB0ALANGA 1686 13/12/2022 No Such Account
5841 TN2905020_250722APB_FTO_603565 2905020000NRG23250720221815705 015746041 25/07/2022 Shanthi Shanthi 2905020WL033413 00415 SBIN0015742 950 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 TN2905020_250822APB_FTO_772662 2905020000NRG23250820222203081 020844976 25/08/2022 ANUSHIYA ANUSHIYA 2905020WL043483 00468 UBIN0533360 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 TN2905020_251122APB_FTO_1197401 2905020000NRG23251120223212171 026441448 25/11/2022 ALUMELU ALUMELU 2905020WL070751 00176 IDIB000N142 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 TN2905020_260722APB_FTO_611303 2905020000NRG23260720221833928 013646585 26/07/2022 MUTHU MUTHU 2905020WL033845 00468 UBIN0533360 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 TN2905020_310822FTO_807005 2905020000NRG23260820222212660 035858054 31/08/2022 GOWTHAMI GOWTHAMI 2905020WL0043738 00078 CNRB0000951 1124 18/10/2022 No Such Account
5846 TN2905020_270922APB_FTO_928357 2905020000NRG23260920222559178 030361637 27/09/2022 ANUSHIYA ANUSHIYA 2905020WL053245 00468 UBIN0533360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 TN2905020_010323APB_FTO_1606557 2905020000NRG23270220234350873 005718378 01/03/2023 Deivanai Deivanai 2905020WL095869 00468 UBIN0533351 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 TN2905020_310822FTO_807005 2905020000NRG23270820222237557 035858054 31/08/2022 Elangovan Elangovan 2905020WL0044412 00078 CNRB0000951 1200 18/10/2022 No Such Account
5849 TN2905020_241122FTO_1191883 2905020000NRG23281020222894921 026441358 24/11/2022 Komathi Komathi 2905020WL0061693 00176 IDIB000N142 1140 13/12/2022 No Such Account
5850 TN2905020_300323APB_FTO_1715185 2905020000NRG23300320234885425 020056895 30/03/2023 Thilagavathi Thilagavathi 2905020WL106230 00078 CNRB0016253 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 TN2905019_240922APB_FTO_917926 2905019000NRG23240920222529072 014307579 24/09/2022 REVATHI REVATHI 2905019WL052434 00176 IDIB000V008 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 TN2905019_261222FTO_1344399 2905019000NRG23261220223602526 017254535 26/12/2022 GOWDHAMI GOWDHAMI 2905019WL079909 00468 UBIN0533386 1200 07/02/2023 No Such Account
5853 TN2905019_300522APB_FTO_244618 2905019000NRG23270520220742882 016872552 30/05/2022 parimala parimala 2905019WL010336 00468 UBIN0533386 1272 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 TN2905019_291122FTO_1215992 2905019000NRG23291120223273772 019838600 29/11/2022 NAVANEETHAM NAVANEETHAM 2905019WL072157 00485 VIJB0003025 1200 09/12/2022 Participant not mapped to the product
5855 TN2905019_291122FTO_1216135 2905019000NRG23291120223276945 019838600 29/11/2022 PALANI RAJI PALANI RAJI 2905019WL072228 00045 BARB0VJRAPE 1200 09/12/2022 No Such Account
5856 TN2905020_020223APB_FTO_1518346 2905020000NRG23020220234017610 007471885 02/02/2023 Jothi Jothi 2905020WL088757 00045 BARB0ALANGA 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 TN2905020_051222APB_FTO_1238894 2905020000NRG23051220223338927 017255225 05/12/2022 Sumithra Sumithra 2905020WL073678 00468 UBIN0533360 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 TN2905016_061122APB_FTO_1114862 2905020000NRG23061120222994609 015841996 06/11/2022 SAANTH SAANTH 2905020WL064483 00176 IDIB000P093 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 TN2905017_100522FTO_189436 2905020000NRG23070520220159054 014388859 10/05/2022 Yuvaraj Yuvaraj 2905020WL004063 00415 SBIN0003688 1405 17/05/2022 No Such Account
5860 TN2905016_100123FTO_1421579 2905020000NRG23090120233776438 018558664 10/01/2023 Raman Raman 2905020WL083753 00176 IDIB000T039 1686 04/02/2023 No Such Account
5861 TN2905020_100323APB_FTO_1640198 2905020000NRG23100320234503750 005717611 10/03/2023 Geetha Geetha 2905020WL098854 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 TN2905020_100323APB_FTO_1640116 2905020000NRG23100320234504284 005717611 10/03/2023 CHANDIRAN CHANDIRAN 2905020WL098873 00078 CNRB0000951 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 TN2905020_160323FTO_1656273 2905020000NRG23130320234525514 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
5864 TN2905017_300722APB_FTO_639367 2905017000NRG23300720221875865 015632418 30/07/2022 AMUTHAVALLI AMUTHAVALLI 2905017WL034954 00045 BARB0VJPUPE 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 TN2905018_190422FTO_99971 2905018000NRG22190420223417318 017499597 19/04/2022 Navanetham Navanetham 2905018WL0085175 00176 IDIB000T107 960 12/05/2022 No Such Account
5866 TN2905018_011022APB_FTO_953793 2905018000NRG23011020222622585 010261467 01/10/2022 Visalatchi Visalatchi 2905018WL054913 00176 IDIB000P093 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 TN2905018_011122APB_FTO_1092819 2905018000NRG23011120222939440 015710621 01/11/2022 RUTHRAMMAL M RUTHRAMMAL M 2905018WL063013 00415 SBIN0007009 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 TN2905018_020123APB_FTO_1380570 2905018000NRG23020120233676668 037269821 02/01/2023 Vinothini Vengatesan Vinothini Vengatesan 2905018WL081596 00176 IDIB000V161 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 TN2905018_030123APB_FTO_1386508 2905018000NRG23030120233700763 037292498 03/01/2023 Bathimisini Bathimisini 2905018WL082086 00176 IDIB000G048 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TN2905018_071122APB_FTO_1118770 2905018000NRG23071120223015242 015841996 07/11/2022 Girija Girija 2905018WL064968 00176 IDIB000P093 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 TN2905018_120722APB_FTO_526840 2905018000NRG23110720221633638 015201505 12/07/2022 Madhavan Madhavan 2905018WL028515 00176 IDIB000G048 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 TN2905018_290822APB_FTO_795665 2905018000NRG23280820222246677 035857920 29/08/2022 Vasantha Vasantha 2905018WL044588 00415 SBIN0007549 1000 19/10/2022 Account closed
5873 TN2905018_300123APB_FTO_1505834 2905018000NRG23300120233982358 018558566 30/01/2023 Radha kannayiram Radha kannayiram 2905018WL087986 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 TN2905019_010323APB_FTO_1605414 2905019000NRG23010320234373685 008364928 01/03/2023 SIVAKUMAR SIVAKUMAR 2905019WL096324 00468 UBIN0533360 900 04/04/2023 A/c Blocked or Frozen
5875 TN2905019_010822APB_FTO_648929 2905019000NRG23010820221904746 018892603 01/08/2022 Mani Mani 2905019WL035684 00468 UBIN0533360 400 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 TN2905019_060323APB_FTO_1622032 2905019000NRG23040320234428275 005717215 06/03/2023 SANTHI SANTHI 2905019WL097369 00176 IDIB000V008 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 TN2905019_061222FTO_1245372 2905019000NRG23051220223328544 017254989 06/12/2022 NAVANEETHAM NAVANEETHAM 2905019WL073426 00485 VIJB0003025 1000 07/02/2023 Participant not mapped to the product
5878 TN2905019_080223APB_FTO_1528773 2905019000NRG23080220234086010 012059428 08/02/2023 SANTHI SANTHI 2905019WL090141 00176 IDIB000V008 1025 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 TN2905019_131222APB_FTO_1278034 2905019000NRG23131220223444097 017254899 13/12/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL076127 00468 UBIN0533360 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 TN2905019_250722FTO_602739 2905019000NRG23250720221814319 015745985 25/07/2022 AASAITHAMBI AASAITHAMBI 2905019WL033392 00468 UBIN0533360 1124 08/08/2022 Account closed
5881 TN2905019_261022APB_FTO_1065312 2905019000NRG23261020222883400 015710824 26/10/2022 RANJITHAM RANJITHAM 2905019WL061195 00468 UBIN0533360 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 TN2905019_261222FTO_1344888 2905019000NRG23261220223605382 017254535 26/12/2022 SUJATHA SUJATHA 2905019WL080013 00468 UBIN0533386 1140 07/02/2023 No Such Account
5883 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859112 008365021 28/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL105735 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
5884 TN2905019_291122FTO_1216013 2905019000NRG23291120223269488 019838600 29/11/2022 MAHALINGAM MAHALINGAM 2905019WL072032 00176 IDIB000V008 1000 09/12/2022 A/c Blocked or Frozen
5885 TN2905020_070422FTO_44838 2905020000NRG22070420223413653 036264569 07/04/2022 Ranjitha Ranjitha 2905020WL084361 00468 UBIN0533351 1080 06/05/2022 No Such Account
5886 TN2905016_110422FTO_62765 2905020000NRG22090420223415063 009654985 11/04/2022 Thurkeswari Thurkeswari 2905020WL0084561 00176 IDIB000T039 1365 11/05/2022 No Such Account
5887 TN2905016_110422FTO_62765 2905020000NRG22090420223415124 009654985 11/04/2022 MALAR MALAR 2905020WL0084575 00176 IDIB000T039 1638 11/05/2022 A/c Blocked or Frozen
5888 TN2905016_110422FTO_62765 2905020000NRG22090420223415125 009654985 11/04/2022 MALAR MALAR 2905020WL0084575 00176 IDIB000T039 819 11/05/2022 A/c Blocked or Frozen
5889 TN2905016_110422FTO_62765 2905020000NRG22090420223415139 009654985 11/04/2022 Vasanthi Vasanthi 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
5890 TN2905016_110422FTO_62765 2905020000NRG22090420223415141 009654985 11/04/2022 Mari Mari 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
5891 TN2905016_110422FTO_62765 2905020000NRG22090420223415148 009654985 11/04/2022 Nachi Nachi 2905020WL0084576 00176 IDIB000T039 1000 11/05/2022 A/c Blocked or Frozen
5892 TN2905019_040522FTO_179015 2905019000NRG23040520220135186 014388846 04/05/2022 KRISHNAVENI KRISHNAVENI 2905019WL003595 00045 BARB0VJRAPE 1224 17/05/2022 No Such Account
5893 TN2905019_100123APB_FTO_1420095 2905019000NRG23100120233778404 018559682 10/01/2023 parimala parimala 2905019WL083805 00468 UBIN0533386 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 TN2905019_100123APB_FTO_1424074 2905019000NRG23100120233782824 018559682 10/01/2023 Mani Mani 2905019WL083936 00468 UBIN0533360 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 TN2905020_101122FTO_1132069 2905020000NRG23091120223034371 014668473 10/11/2022 RANJITHA RANJITHA 2905020WL0065540 00415 SBIN0000252 1140 21/11/2022 No Such Account
5896 TN2905020_100323APB_FTO_1640171 2905020000NRG23100320234495126 005717611 10/03/2023 Chennamal Chennamal 2905020WL098698 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 TN2905020_131222FTO_1279573 2905020000NRG23131220223450754 017255073 13/12/2022 Priyanka Priyanka 2905020WL0076329 00468 UBIN0533360 1405 07/02/2023 Account closed
5898 TN2905016_140522FTO_204176 2905020000NRG23140520220343392 015437983 14/05/2022 eisvari eisvari 2905020WL006117 00176 IDIB000M230 1320 31/05/2022 No Such Account
5899 TN2905020_150822APB_FTO_721842 2905020000NRG23150820222073763 013156735 15/08/2022 Sudha Sudha 2905020WL040164 00078 CNRB0000951 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 TN2905020_171022FTO_1024605 2905020000NRG23151020222756790 010578461 17/10/2022 Lingammal Lingammal 2905020WL058056 00176 IDIB000M184 796 27/10/2022 No Such Account
5901 TN2905020_200323APB_FTO_1670487 2905020000NRG23180320234634895 025730392 20/03/2023 Chendira Chendira 2905020WL101493 00177 IOBA0000326 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 TN2905017_280223APB_FTO_1601459 2905017000NRG23280220234363255 005717464 28/02/2023 rajehwary rajehwary 2905017WL096092 00176 IDIB000J025 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 TN2905017_280323APB_FTO_1703558 2905017000NRG23280320234848322 025730258 28/03/2023 SELVI SELVI 2905017WL105520 00045 BARB0VJPUPE 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 TN2905017_311222APB_FTO_1371205 2905017000NRG23311220223656332 037268502 31/12/2022 Sangeetha Sangeetha 2905017WL081145 00176 IDIB000P254 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 TN2905018_040422FTO_25183 2905018000NRG22040420223392747 020520398 04/04/2022 Jothi. Jothi. 2905018WL083784 00176 IDIB000T107 1260 07/05/2022 No Such Account
5906 TN2905018_070323APB_FTO_1628531 2905018000NRG23070320234477554 005715345 07/03/2023 MEENA MEENA 2905018WL098300 00415 SBIN0007549 610 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 TN2905018_080223APB_FTO_1528879 2905018000NRG23080220234084002 008150297 08/02/2023 govinthi govinthi 2905018WL090072 00415 SBIN0007549 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 TN2905018_080822APB_FTO_695456 2905018000NRG23080820221985872 020844995 08/08/2022 soundari s soundari s 2905018WL038024 00415 SBIN0016540 1260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 TN2905018_100123APB_FTO_1424324 2905018000NRG23100120233786042 018559682 10/01/2023 Chinnathai Chinnathai 2905018WL084033 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 TN2905018_130822APB_FTO_720118 2905018000NRG23130820222053688 020844995 13/08/2022 Vijaya Vijaya 2905018WL039721 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 TN2905018_150522FTO_206033 2905018000NRG23150520220350911 015437983 15/05/2022 Vidhiya Vidhiya 2905018WL006365 00415 SBIN0007009 1200 31/05/2022 Account closed
5912 TN2905018_210123FTO_1469013 2905018000NRG23200120233898919 037295421 21/01/2023 Ramasamy Ramasamy 2905018WL086312 00415 SBIN0007009 800 04/02/2023 Account closed
5913 TN2905018_210922FTO_901637 2905018000NRG23210920222495494 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
5914 TN2905018_210922FTO_901637 2905018000NRG23210920222495845 014307485 21/09/2022 Thirugannam Thirugannam 2905018WL0051612 00415 SBIN0007549 1000 19/10/2022 No Such Account
5915 TN2905018_220822FTO_753233 2905018000NRG23220820222142738 020844912 22/08/2022 Rani P Rani P 2905018WL0041864 00415 SBIN0007009 1686 01/09/2022 KYC Documents Pending
5916 TN2905018_261222APB_FTO_1343610 2905018000NRG23261220223600021 017254729 26/12/2022 Visalatchi Visalatchi 2905018WL079846 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 TN2905019_110522FTO_194624 2905019000NRG23100520220200501 007105360 11/05/2022 SUREKHA SUREKHA 2905019WL004892 00468 UBIN0533351 1060 21/05/2022 No Such Account
5918 TN2905019_131222APB_FTO_1277826 2905019000NRG23131220223448284 017254899 13/12/2022 VASANTHA VASANTHA 2905019WL076245 00176 IDIB000P130 1218 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 TN2905019_160822FTO_725010 2905019000NRG23160820222091383 013156717 16/08/2022 MAHALINGAM MAHALINGAM 2905019WL040463 00176 IDIB000V008 840 25/08/2022 A/c Blocked or Frozen
5920 TN2905019_191222APB_FTO_1305668 2905019000NRG23191220223497501 018559244 19/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL077501 00045 BARB0VJRAPE 200 06/02/2023 Aadhaar Number not Mapped to Account Number
5921 TN2905020_070422FTO_44838 2905020000NRG22070420223413760 036264569 07/04/2022 Jayanthi Jayanthi 2905020WL084362 00468 UBIN0533351 1080 06/05/2022 No Such Account
5922 TN2905016_110422FTO_62765 2905020000NRG22090420223415064 009654985 11/04/2022 Thurkeswari Thurkeswari 2905020WL0084561 00176 IDIB000T039 1365 11/05/2022 No Such Account
5923 TN2905016_110422FTO_62765 2905020000NRG22090420223415129 009654985 11/04/2022 suguna suguna 2905020WL0084575 00176 IDIB000T039 1200 11/05/2022 No Such Account
5924 TN2905016_110422FTO_62765 2905020000NRG22090420223415135 009654985 11/04/2022 Lakshmanan Lakshmanan 2905020WL0084576 00176 IDIB000T107 1050 11/05/2022 No Such Account
5925 TN2905016_110422FTO_62765 2905020000NRG22090420223415144 009654985 11/04/2022 Mari Mari 2905020WL0084576 00176 IDIB000T039 440 11/05/2022 A/c Blocked or Frozen
5926 TN2905016_110422FTO_62765 2905020000NRG22090420223415145 009654985 11/04/2022 Nachi Nachi 2905020WL0084576 00176 IDIB000T039 1200 11/05/2022 A/c Blocked or Frozen
5927 TN2905020_190422FTO_101261 2905020000NRG22190420223417807 017499597 19/04/2022 Sangeetha Sangeetha 2905020WL0085277 00176 IDIB000M184 1000 12/05/2022 No Such Account
5928 TN2905020_051222FTO_1239571 2905020000NRG23021220223283509 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 1200 07/02/2023 Account closed
5929 TN2905020_051222FTO_1239571 2905020000NRG23021220223283512 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 562 07/02/2023 Account closed
5930 TN2905020_050922APB_FTO_833501 2905020000NRG23030920222345927 035857822 05/09/2022 Gourammal Gourammal 2905020WL047177 00176 IDIB000N142 965 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TN2905016_050822FTO_671274 2905020000NRG23040820221932608 016957594 05/08/2022 SAROJA SAROJA 2905020WL0036515 00176 IDIB000P093 1200 19/08/2022 Account closed
5932 TN2905020_051122APB_FTO_1113143 2905020000NRG23051120222990093 032596268 05/11/2022 SHANTHI SHANTHI 2905020WL064386 00177 IOBA0000326 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 TN2905020_060323APB_FTO_1624578 2905020000NRG23060320234459182 005716318 06/03/2023 Uma Uma 2905020WL097950 00078 CNRB0016253 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 TN2905020_090822APB_FTO_701697 2905020000NRG23090820222015398 017910837 09/08/2022 Saraswathi Saraswathi 2905020WL038690 00045 BARB0ALANGA 970 23/08/2022 Account closed
5935 TN2905020_101122APB_FTO_1131919 2905020000NRG23101120223037941 014668345 10/11/2022 Sumithra Sumithra 2905020WL065660 00468 UBIN0533360 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 TN2905020_110323FTO_1643785 2905020000NRG23110320234508030 025730828 11/03/2023 Santhi Santhi 2905020WL0098940 00468 UBIN0533360 1686 31/03/2023 No Such Account
5937 TN2905020_111022APB_FTO_997398 2905020000NRG23111020222724114 009744087 11/10/2022 Devagi Devagi 2905020WL057178 00176 IDIB000N142 720 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 TN2905018_051222APB_FTO_1240501 2905018000NRG23051220223344510 017255225 05/12/2022 Sampath Sampath 2905018WL073825 00078 CNRB0000952 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 TN2905018_140223APB_FTO_1550966 2905018000NRG23130220234119081 008081830 14/02/2023 RANI RANI 2905018WL091236 00415 SBIN0007008 1218 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 TN2905018_190522APB_FTO_216214 2905018000NRG23190520220500563 015438045 19/05/2022 Pachaiyammal Pachaiyammal 2905018WL008016 00078 CNRB0000952 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 TN2905019_181122FTO_1166549 2905019000NRG23181120223116823 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 840 29/11/2022 A/c Blocked or Frozen
5942 TN2905019_310123APB_FTO_1510847 2905019000NRG23310120234005001 010082790 31/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL088455 00045 BARB0VJRAPE 1200 09/02/2023 Aadhaar Number not Mapped to Account Number
5943 TN2905020_010922APB_FTO_810479 2905020000NRG23010920222290520 035858011 01/09/2022 KALIYARASI KALIYARASI 2905020WL045810 00078 CNRB0000951 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 TN2905020_090223APB_FTO_1533003 2905020000NRG23090220234095224 012059743 09/02/2023 Selvi Selvi 2905020WL090453 00176 IDIB000V008 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 TN2905020_100323APB_FTO_1640209 2905020000NRG23100320234504008 005717611 10/03/2023 BATHMA BATHMA 2905020WL098859 00177 IOBA0000326 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 TN2905020_111222APB_FTO_1267200 2905020000NRG23111220223414436 011962925 11/12/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL075430 00045 BARB0ALANGA 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 TN2905020_120922FTO_856000 2905020000NRG23120920222408225 033431846 12/09/2022 Santhi Santhi 2905020WL048776 00078 CNRB0016253 1000 18/10/2022 No Such Account
5948 TN2905019_070622FTO_290868 2905019000NRG23060620221057926 018936994 07/06/2022 BARATHI BARATHI 2905019WL013932 00045 BARB0VJRAPE 1050 15/06/2022 No Such Account
5949 TN2905019_070323APB_FTO_1628836 2905019000NRG23070320234483598 005717215 07/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL098416 00468 UBIN0533386 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 TN2905019_080323APB_FTO_1629596 2905019000NRG23070320234485086 005717215 08/03/2023 SARIDHA SARIDHA 2905019WL098441 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 TN2905019_071122APB_FTO_1118467 2905019000NRG23071120223008878 015842222 07/11/2022 T KANAGU T KANAGU 2905019WL064782 00176 IDIB000P130 1230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 TN2905019_081222FTO_1249666 2905019000NRG23081220223366998 006773791 08/12/2022 MAHALINGAM MAHALINGAM 2905019WL074409 00176 IDIB000V008 600 17/12/2022 A/c Blocked or Frozen
5953 TN2905019_201222APB_FTO_1311841 2905019000NRG23201220223523347 018559202 20/12/2022 MAGESWARI MAGESWARI 2905019WL078204 00468 UBIN0533360 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 TN2905019_211122APB_FTO_1180827 2905019000NRG23211120223163225 026441577 21/11/2022 RAJALAKSHMI RAJALAKSHMI 2905019WL069337 00468 UBIN0533351 600 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5955 TN2905019_221122FTO_1183702 2905019000NRG23221120223175462 026441953 22/11/2022 RAJESHWARI RAJESHWARI 2905019WL069723 00468 UBIN0533386 800 13/12/2022 No Such Account
5956 TN2905019_261022APB_FTO_1065404 2905019000NRG23261020222869540 015710824 26/10/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL060892 00176 IDIB000V008 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 TN2905019_261222APB_FTO_1344329 2905019000NRG23261220223603886 017254729 26/12/2022 SIVAKUMAR SIVAKUMAR 2905019WL079946 00468 UBIN0533360 800 07/02/2023 A/c Blocked or Frozen
5958 TN2905020_010922FTO_810284 2905020000NRG23010920222292414 035858233 01/09/2022 GOWTHAMI GOWTHAMI 2905020WL045868 00078 CNRB0000951 1686 18/10/2022 No Such Account
5959 TN2905020_010922FTO_810284 2905020000NRG23010920222292426 035858233 01/09/2022 Jaganathan Jaganathan 2905020WL045868 00078 CNRB0000951 1686 18/10/2022 No Such Account
5960 TN2905020_070323APB_FTO_1628593 2905020000NRG23060320234445663 005715345 07/03/2023 Gourammal Gourammal 2905020WL097697 00176 IDIB000N142 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 TN2905016_070323APB_FTO_1626115 2905020000NRG23060320234468973 005715345 07/03/2023 SAANTH SAANTH 2905020WL098141 00176 IDIB000P093 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 TN2905018_120123APB_FTO_1433773 2905018000NRG23120120233806328 037295842 12/01/2023 Bommi Bommi 2905018WL084451 00415 SBIN0007009 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 TN2905018_121122APB_FTO_1143425 2905018000NRG23121120223064974 023569648 12/11/2022 pavnu pavnu 2905018WL066442 00415 SBIN0007549 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 TN2905018_121122APB_FTO_1143584 2905018000NRG23121120223067897 023569648 12/11/2022 Chinnathai Chinnathai 2905018WL066527 00415 SBIN0007009 1170 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 TN2905018_130822APB_FTO_719915 2905018000NRG23130820222053171 020844995 13/08/2022 Jayalakshmi Jayalakshmi 2905018WL039706 00415 SBIN0007008 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 TN2905018_180422APB_FTO_92258 2905018000NRG23180420220035284 017499445 18/04/2022 Tamilarasi Tamilarasi 2905018WL001066 00176 IDIB000G048 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 TN2905018_190422FTO_101242 2905018000NRG23190420220047693 017499597 19/04/2022 Gomathi Gomathi 2905018WL001414 00176 IDIB000M155 615 12/05/2022 No Such Account
5968 TN2905018_191222APB_FTO_1304413 2905018000NRG23191220223488989 018559244 19/12/2022 Peruma Peruma 2905018WL077301 00415 SBIN0007549 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 TN2905018_200123APB_FTO_1468009 2905018000NRG23200120233899749 037265995 20/01/2023 RANI RANI 2905018WL086340 00415 SBIN0007008 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 TN2905019_020323APB_FTO_1610689 2905019000NRG23020320234376724 008364928 02/03/2023 Mani Mani 2905019WL096393 00468 UBIN0533360 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 TN2905019_061222FTO_1244829 2905019000NRG23061220223354511 017254989 06/12/2022 RAJESHWARI RAJESHWARI 2905019WL074057 00045 BARB0VJRAPE 950 07/02/2023 No Such Account
5972 TN2905019_131222FTO_1277904 2905019000NRG23131220223448992 017255073 13/12/2022 NAVANEETHAM NAVANEETHAM 2905019WL076273 00485 VIJB0003025 1200 07/02/2023 Participant not mapped to the product
5973 TN2905019_200622APB_FTO_386136 2905019000NRG23200620221354928 009596888 20/06/2022 T KANAGU T KANAGU 2905019WL020059 00176 IDIB000P130 1025 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 TN2905019_220323APB_FTO_1681486 2905019000NRG23220320234735869 025730457 22/03/2023 RANI RANI 2905019WL103453 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 TN2905019_220323APB_FTO_1680940 2905019000NRG23220320234736411 025730457 22/03/2023 VALARMATHI VALARMATHI 2905019WL103459 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 TN2905019_250722APB_FTO_602039 2905019000NRG23250720221807033 015746041 25/07/2022 VALARMATHI VALARMATHI 2905019WL033144 00468 UBIN0533360 1025 08/08/2022 Aadhaar Number not Mapped to Account Number
5977 TN2905020_010822APB_FTO_651056 2905020000NRG23010820221888670 018892603 01/08/2022 Maina Maina 2905020WL035259 00176 IDIB000U001 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 TN2905020_020223APB_FTO_1518352 2905020000NRG23020220234018118 007471885 02/02/2023 VENDAMANI VENDAMANI 2905020WL088775 00468 UBIN0533351 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 TN2905016_050622APB_FTO_276325 2905020000NRG23050620221033015 018937047 05/06/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL013435 00176 IDIB000T039 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 TN2905017_071122FTO_1116502 2905020000NRG23071120223003130 015842170 07/11/2022 Valli Valli 2905020WL064667 00701 IDIB0PLB001 950 16/11/2022 Account closed
5981 TN2905020_090223APB_FTO_1533337 2905020000NRG23090220234096113 012059743 09/02/2023 Devagi Devagi 2905020WL090490 00176 IDIB000N142 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 TN2905016_091122FTO_1126255 2905020000NRG23071120223021883 014668455 09/11/2022 Ganaka Ganaka 2905020WL0065202 00176 IDIB000T039 281 21/11/2022 No Such Account
5983 TN2905020_090123APB_FTO_1419064 2905020000NRG23090120233775971 018558837 09/01/2023 RANI RANI 2905020WL083729 00177 IOBA0000326 1194 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 TN2905020_090223APB_FTO_1534242 2905020000NRG23090220234095397 012059743 09/02/2023 MOHANA PRIYA MOHANA PRIYA 2905020WL090461 00468 UBIN0533351 950 17/02/2023 Aadhaar Number not Mapped to Account Number
5985 TN2905020_090822APB_FTO_701149 2905020000NRG23090820222013679 017910837 09/08/2022 ANITHA ANITHA 2905020WL038654 00177 IOBA0000326 1158 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 TN2905020_090822APB_FTO_701694 2905020000NRG23090820222015320 017910837 09/08/2022 Gourammal Gourammal 2905020WL038689 00176 IDIB000N142 1164 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TN2905020_140722APB_FTO_535707 2905020000NRG23140720221656892 013781854 14/07/2022 Ambiga Ambiga 2905020WL029111 00176 IDIB000V008 1686 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 TN2905020_150822APB_FTO_720589 2905020000NRG23140820222067535 013156735 15/08/2022 santhi santhi 2905020WL040032 00045 BARB0ALANGA 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 TN2905020_160323APB_FTO_1656059 2905020000NRG23160320234618215 025730239 16/03/2023 SUJATHA SUJATHA 2905020WL100980 00177 IOBA0000326 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 TN2905020_160323APB_FTO_1655809 2905020000NRG23160320234619368 025730239 16/03/2023 krishnaveni krishnaveni 2905020WL101010 00415 SBIN0000252 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 TN2905004_160822APB_FTO_727125 2905020000NRG23160820222083224 014193919 16/08/2022 Chinnathai Chinnathai 2905020WL040348 00176 IDIB000U001 680 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 TN2905017_170622FTO_366348 2905020000NRG23170620221286573 009596943 17/06/2022 Savithri Savithri 2905020WL018058 00701 IDIB0PLB001 1686 27/06/2022 No Such Account
5993 TN2905020_181022APB_FTO_1033167 2905020000NRG23181020222786866 010578375 18/10/2022 Gourammal Gourammal 2905020WL058891 00176 IDIB000N142 1188 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 TN2905020_200323APB_FTO_1671958 2905020000NRG23200320234697416 025730392 20/03/2023 KAMSALA KAMSALA 2905020WL102615 00078 CNRB0016253 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 TN2905020_210522APB_FTO_221689 2905020000NRG23210520220532569 023844393 21/05/2022 Alamelu Alamelu 2905020WL008589 00468 UBIN0533360 950 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 TN2905020_270323APB_FTO_1698781 2905020000NRG23220320234741358 025730258 27/03/2023 Elamathi Elamathi 2905020WL103571 00468 UBIN0533360 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 TN2905020_280323FTO_1704441 2905020000NRG23240320234793002 025730375 28/03/2023 Thavamani Thavamani 2905020WL104468 00468 UBIN0533360 1050 31/03/2023 Account closed
5998 TN2905020_280622FTO_438996 2905020000NRG23280620221465037 022861793 28/06/2022 Sivagami Sivagami 2905020WL023314 00176 IDIB000V008 281 06/07/2022 Account closed
5999 TN2905020_290323APB_FTO_1709549 2905020000NRG23290320234860228 008365021 29/03/2023 MANJULA.K MANJULA.K 2905020WL105782 00468 UBIN0533360 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 TN2905020_290922FTO_939712 2905020000NRG23290920222577028 030361584 29/09/2022 Ramoorthi Ramoorthi 2905020WL053700 00176 IDIB000N142 1686 19/10/2022 No Such Account
6001 TN2905020_311222APB_FTO_1376025 2905020000NRG23311220223668433 037268502 31/12/2022 Chendira Chendira 2905020WL081433 00177 IOBA0000326 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 TN2905018_280323APB_FTO_1704619 2905018000NRG23270320234841157 025730258 28/03/2023 Chandrasekar Chandrasekar 2905018WL105384 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 TN2905018_270622APB_FTO_432569 2905018000NRG23270620221445415 022861777 27/06/2022 lakshmi lakshmi 2905018WL022829 00176 IDIB000P093 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 TN2905018_300722APB_FTO_642352 2905018000NRG23300720221880529 018892603 30/07/2022 GODIYARASU GODIYARASU 2905018WL035058 00415 SBIN0016540 1050 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 TN2905019_140223FTO_1548115 2905019000NRG16140220235568623 014717588 14/02/2023 RANI RANI 2905019WL0096635 00176 IDIB000V008 568 24/02/2023 No Such Account
6006 TN2905019_040722APB_FTO_478845 2905019000NRG23040720221546735 017186171 04/07/2022 SAROJA SAROJA 2905019WL025743 00468 UBIN0533360 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 TN2905019_050922APB_FTO_831661 2905019000NRG23050920222361459 035857822 05/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL047574 00176 IDIB000N080 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 TN2905018_220223APB_FTO_1578906 2905018000NRG23210220234258034 008397780 22/02/2023 SATHYA SATHYA 2905018WL093977 00415 SBIN0007549 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 TN2905018_270223APB_FTO_1599397 2905018000NRG23270220234317737 005717464 27/02/2023 lakshmi lakshmi 2905018WL095216 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 TN2905018_270622FTO_432170 2905018000NRG23270620221450302 022861793 27/06/2022 Padma Padma 2905018WL0022964 00415 SBIN0007008 1686 06/07/2022 Account closed
6011 TN2905018_280223APB_FTO_1603504 2905018000NRG23280220234367115 005717464 28/02/2023 Chinnathai Chinnathai 2905018WL096180 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 TN2905018_291122APB_FTO_1215353 2905018000NRG23291120223274155 019838628 29/11/2022 BABY BABY 2905018WL072163 00176 IDIB000G048 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 TN2905018_300123APB_FTO_1506098 2905018000NRG23300120233980761 018558566 30/01/2023 Radha Radha 2905018WL087927 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 TN2905019_071022APB_FTO_975350 2905019000NRG23061020222657338 033431862 07/10/2022 VALARMATHI VALARMATHI 2905019WL055674 00468 UBIN0533360 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 TN2905019_080822APB_FTO_696356 2905019000NRG23080820222001486 017910837 08/08/2022 VALLI VALLI 2905019WL038391 00468 UBIN0533351 1025 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 TN2905019_101222APB_FTO_1264842 2905019000NRG23101220223409156 017254818 10/12/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL075326 00468 UBIN0533386 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TN2905019_161222FTO_1291496 2905019000NRG23161220223466197 010082760 16/12/2022 NAVAJOTHY NAVAJOTHY 2905019WL0076787 00045 BARB0VJRAPE 1000 09/02/2023 Account closed
6018 TN2905019_020922APB_FTO_818211 2905019000NRG23270820222229040 035858247 02/09/2022 T KANAGU T KANAGU 2905019WL044216 00176 IDIB000P130 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 TN2905020_070422FTO_44883 2905020000NRG22070420223414140 036264569 07/04/2022 Ramani Ramani 2905020WL0084376 00415 SBIN0000252 1080 06/05/2022 No Such Account
6020 TN2905016_020522FTO_172607 2905020000NRG23020520220105960 018428288 02/05/2022 eisvari eisvari 2905020WL002956 00176 IDIB000M230 1050 16/05/2022 No Such Account
6021 TN2905020_030323APB_FTO_1614895 2905020000NRG23030320234397938 025730741 03/03/2023 Rathinammal Rathinammal 2905020WL096809 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 TN2905018_190922APB_FTO_893165 2905018000NRG23190920222476247 035857975 19/09/2022 Kasthuri Kasthuri 2905018WL051027 00415 SBIN0000934 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 TN2905018_211122FTO_1179047 2905018000NRG23211120223152850 026442329 21/11/2022 Priyanka Priyanka 2905018WL069054 00415 SBIN0007008 800 13/12/2022 No Such Account
6024 TN2905018_220822APB_FTO_754590 2905018000NRG23220820222140953 020844995 22/08/2022 VIJAYA V VIJAYA V 2905018WL041803 00176 IDIB000G048 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 TN2905018_270323APB_FTO_1699679 2905018000NRG23260320234815501 025730481 27/03/2023 Sali Sali 2905018WL104897 00415 SBIN0000934 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 TN2905018_280323APB_FTO_1705528 2905018000NRG23270320234816010 025730258 28/03/2023 JOTHI JOTHI 2905018WL104905 00415 SBIN0007008 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 TN2905018_280223APB_FTO_1599973 2905018000NRG23280220234354123 005717464 28/02/2023 Selvi Selvi 2905018WL095936 00078 CNRB0000952 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 TN2905018_280522APB_FTO_237774 2905018000NRG23280520220855855 016872552 28/05/2022 Vellachi Vellachi 2905018WL010884 00415 SBIN0007009 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 TN2905018_281122APB_FTO_1210993 2905018000NRG23281120223247829 026442813 28/11/2022 VIJAYA V VIJAYA V 2905018WL071513 00176 IDIB000G048 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 TN2905018_290822APB_FTO_795937 2905018000NRG23290820222268282 035857920 29/08/2022 Jamuna Jamuna 2905018WL045234 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TN2905018_290822FTO_796423 2905018000NRG23290820222269036 011286912 29/08/2022 Thangammal Thangammal 2905018WL0045259 00415 SBIN0007009 975 07/09/2022 No Such Account
6032 TN2905018_300123APB_FTO_1505834 2905018000NRG23300120233982344 018558566 30/01/2023 Sivagami Sivagami 2905018WL087986 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374741 008364928 02/03/2023 RANI RANI 2905019WL096351 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 TN2905019_030522APB_FTO_175761 2905019000NRG23030520220126320 018428053 03/05/2022 JAYA JAYA 2905019WL003350 00045 BARB0VJRAPE 1248 16/05/2022 Aadhaar Number not Mapped to Account Number
6035 TN2905019_130123FTO_1442561 2905019000NRG23130120233828824 037269405 13/01/2023 RANI RANI 2905019WL084882 00045 BARB0VJRAPE 820 04/02/2023 No Such Account
6036 TN2905019_180422FTO_92150 2905019000NRG23180420220030769 017520779 18/04/2022 MONIKA MONIKA 2905019WL000958 00176 IDIB000V008 1200 12/05/2022 A/c Blocked or Frozen
6037 TN2905019_250522APB_FTO_231941 2905019000NRG23250520220719592 036402961 25/05/2022 JAYA JAYA 2905019WL009880 00045 BARB0VJRAPE 1060 04/06/2022 Aadhaar Number not Mapped to Account Number
6038 TN2905016_110422FTO_62765 2905020000NRG22090420223415130 009654985 11/04/2022 suguna suguna 2905020WL0084575 00176 IDIB000T039 1200 11/05/2022 No Such Account
6039 TN2905016_110422FTO_62765 2905020000NRG22090420223415134 009654985 11/04/2022 Lakshmanan Lakshmanan 2905020WL0084576 00176 IDIB000T107 1260 11/05/2022 No Such Account
6040 TN2905019_080223APB_FTO_1528637 2905019000NRG23080220234087759 012059428 08/02/2023 GANDHI GANDHI 2905019WL090182 00468 UBIN0533386 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
6041 TN2905019_090922FTO_851486 2905019000NRG23090920222392553 033431831 09/09/2022 THIRUPATHI THIRUPATHI 2905019WL048399 00045 BARB0VJRAPE 824 18/10/2022 No Such Account
6042 TN2905019_110422APB_FTO_61601 2905019000NRG23110420220010001 009654858 11/04/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL000379 00468 UBIN0533360 420 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 TN2905019_180323FTO_1664730 2905019000NRG23180320234632934 025730556 18/03/2023 NAVAJOTHY NAVAJOTHY 2905019WL0101439 00045 BARB0VJRAPE 1405 31/03/2023 No Such Account
6044 TN2905020_090323APB_FTO_1633090 2905020000NRG23070320234478996 005717215 09/03/2023 Deivanai Deivanai 2905020WL098331 00468 UBIN0533351 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 TN2905020_070722APB_FTO_499144 2905020000NRG23070720221581803 010691838 07/07/2022 Sumathy Sumathy 2905020WL026909 00415 SBIN0000252 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 TN2905020_110822FTO_708689 2905020000NRG23090820222014537 017910907 11/08/2022 Valarmathi Valarmathi 2905020WL0038669 00045 BARB0ALANGA 1080 23/08/2022 No Such Account
6047 TN2905020_111022APB_FTO_996473 2905020000NRG23111020222723110 009744087 11/10/2022 ANUSHIYA ANUSHIYA 2905020WL057160 00468 UBIN0533360 760 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 TN2905020_120722FTO_529523 2905020000NRG23120720221653521 015201587 12/07/2022 Murugayee Murugayee 2905020WL028994 00176 IDIB000A185 1686 18/07/2022 No Such Account
6049 TN2905020_120922FTO_856000 2905020000NRG23120920222408218 033431846 12/09/2022 SUTHA SUTHA 2905020WL048776 00078 CNRB0016253 600 18/10/2022 No Such Account
6050 TN2905016_160722FTO_552814 2905020000NRG23160720221692860 014734172 16/07/2022 SAROJA SAROJA 2905020WL030094 00176 IDIB000T039 1200 27/07/2022 Account closed
6051 TN2905016_191122FTO_1173399 2905020000NRG23171120223106566 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 1260 09/12/2022 No Such Account
6052 TN2905020_090722APB_FTO_515775 2905020000NRG23090720221620579 011326327 09/07/2022 SHANTHI SHANTHI 2905020WL028012 00177 IOBA0000326 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 TN2905020_110822FTO_708689 2905020000NRG23090820222014259 017910907 11/08/2022 RAGUMANI RAGUMANI 2905020WL0038664 00078 CNRB0016253 1200 23/08/2022 Account closed
6054 TN2905020_101022FTO_987793 2905020000NRG23101020222698945 035857944 10/10/2022 Abirami Abirami 2905020WL056610 00176 IDIB000A185 1686 18/10/2022 No Such Account
6055 TN2905020_111022FTO_995955 2905020000NRG23111020222725113 009744007 11/10/2022 Komagal Komagal 2905020WL057204 00176 IDIB000M184 1686 18/10/2022 No Such Account
6056 TN2905020_180123APB_FTO_1454622 2905020000NRG23140120233872679 037294430 18/01/2023 Manikkam Manikkam 2905020WL085690 00177 IOBA0000326 1110 06/02/2023 Aadhaar Number not Mapped to Account Number
6057 TN2905020_110822FTO_708689 2905020000NRG23140720221658423 017910907 11/08/2022 Sivagami Sivagami 2905020WL0029161 00176 IDIB000V008 562 23/08/2022 Account closed
6058 TN2905020_160323APB_FTO_1656257 2905020000NRG23160320234619987 025730239 16/03/2023 Uma Uma 2905020WL101022 00078 CNRB0016253 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 TN2905016_180323FTO_1664025 2905020000NRG23160320234620132 025730131 18/03/2023 MARI MARI 2905020WL0101044 00176 IDIB000P093 1000 03/04/2023 No Such Account
6060 TN2905016_180323FTO_1664025 2905020000NRG23160320234620146 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1380 03/04/2023 No Such Account
6061 TN2905016_191122FTO_1173399 2905020000NRG23171120223106569 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 400 09/12/2022 No Such Account
6062 TN2905020_200323FTO_1672343 2905020000NRG23180320234632864 025730131 20/03/2023 Kalaiselvi Kalaiselvi 2905020WL0101427 00415 SBIN0015742 1140 31/03/2023 No Such Account
6063 TN2905016_191122FTO_1173399 2905020000NRG23181120223115216 019838410 19/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL0068087 00176 IDIB000T039 1380 09/12/2022 No Such Account
6064 TN2905020_190123APB_FTO_1463162 2905020000NRG23190120233889819 037291022 19/01/2023 SANTHI SANTHI 2905020WL086121 00078 CNRB0000951 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 TN2905020_200323FTO_1672343 2905020000NRG23200320234697236 025730131 20/03/2023 Iswarya Iswarya 2905020WL0102612 00468 UBIN0533360 1020 31/03/2023 No Such Account
6066 TN2905020_200323FTO_1672343 2905020000NRG23200320234704117 025730131 20/03/2023 Vijaya Vijaya 2905020WL0102758 00468 UBIN0533351 1000 31/03/2023 No Such Account
6067 TN2905020_200323FTO_1672343 2905020000NRG23200320234704118 025730131 20/03/2023 Vijaya Vijaya 2905020WL0102758 00468 UBIN0533351 1170 31/03/2023 No Such Account
6068 TN2905020_200323FTO_1672343 2905020000NRG23200320234704998 025730131 20/03/2023 Kaliyappan Kaliyappan 2905020WL0102764 00176 IDIB000V008 180 03/04/2023 No Such Account
6069 TN2905020_111022APB_FTO_996011 2905020000NRG23111020222724451 009744087 11/10/2022 RAJAMMAL RAJAMMAL 2905020WL057188 00177 IOBA0000326 796 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TN2905020_120922FTO_855888 2905020000NRG23120920222405329 033431846 12/09/2022 Poornima Poornima 2905020WL048701 00415 SBIN0000252 1000 18/10/2022 Account closed
6071 TN2905020_170522APB_FTO_212650 2905020000NRG23160520220384875 015438045 17/05/2022 dhanalakshmi dhanalakshmi 2905020WL006900 00078 CNRB0000951 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 TN2905020_190123APB_FTO_1462900 2905020000NRG23190120233888635 037291022 19/01/2023 GAYTHRI GAYTHRI 2905020WL086080 00468 UBIN0533351 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 TN2905017_230422FTO_119260 2905020000NRG23210420220051167 017520293 23/04/2022 Yuvaraj Yuvaraj 2905020WL001512 00415 SBIN0003688 1124 12/05/2022 No Such Account
6074 TN2905020_250622FTO_422675 2905020000NRG23250620221424377 022861850 25/06/2022 Sathya Sathya 2905020WL022105 00177 IOBA0000326 1686 06/07/2022 No Such Account
6075 TN2905020_270622FTO_433895 2905020000NRG23270620221450087 022861793 27/06/2022 Anbalagan Anbalagan 2905020WL022960 00177 IOBA0000710 1200 06/07/2022 No Such Account
6076 TN2905020_071122FTO_1119531 2905020000NRG23281020222894852 015842170 07/11/2022 Chinnathai Chinnathai 2905020WL0061688 00415 SBIN0000252 1200 16/11/2022 No Such Account
6077 TN2905020_071122FTO_1119531 2905020000NRG23281020222894853 015842170 07/11/2022 Chinnathai Chinnathai 2905020WL0061688 00415 SBIN0000252 720 16/11/2022 No Such Account
6078 TN2905020_310323APB_FTO_1718644 2905020000NRG23290320234860873 020056895 31/03/2023 Santhira Santhira 2905020WL105813 00468 UBIN0533360 440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 TN2905020_300123APB_FTO_1508667 2905020000NRG23300120233994720 018558566 30/01/2023 RANI RANI 2905020WL088264 00177 IOBA0000326 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 TN2905017_010722APB_FTO_457341 2905020000NRG23300620221467629 015113546 01/07/2022 Kalaivani Kalaivani 2905020WL023520 00326 IDIB0PLB001 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TN2905020_110822FTO_711784 2905020000NRG23090820222014251 017910907 11/08/2022 mathammal mathammal 2905020WL0038662 00468 UBIN0533360 800 23/08/2022 No Such Account
6082 TN2905020_100323APB_FTO_1640202 2905020000NRG23100320234503827 005717611 10/03/2023 Kavitha Kavitha 2905020WL098856 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 TN2905020_110822FTO_711784 2905020000NRG23110820222022125 017910907 11/08/2022 Saraswathi Saraswathi 2905020WL0038986 00045 BARB0ALANGA 1000 23/08/2022 No Such Account
6084 TN2905020_121222FTO_1271218 2905020000NRG23121220223433829 017254868 12/12/2022 Govindhasamy Govindhasamy 2905020WL075861 00177 IOBA0000326 900 07/02/2023 No Such Account
6085 TN2905020_160323FTO_1656273 2905020000NRG23130320234525516 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
6086 TN2905020_160323FTO_1656273 2905020000NRG23130320234525518 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
6087 TN2905016_160922FTO_879395 2905020000NRG23130920222427580 035858023 16/09/2022 PERUMAL PERUMAL 2905020WL0049321 00176 IDIB000T039 1260 18/10/2022 Account closed
6088 TN2905016_160922FTO_879395 2905020000NRG23130920222427582 035858023 16/09/2022 PERUMAL PERUMAL 2905020WL0049321 00176 IDIB000T039 1000 18/10/2022 Account closed
6089 TN2905020_170123APB_FTO_1452519 2905020000NRG23140120233874818 037266712 17/01/2023 dhanalakshmi dhanalakshmi 2905020WL085726 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 TN2905016_140522FTO_204249 2905020000NRG23140520220343819 015437983 14/05/2022 Vedi Vedi 2905020WL006126 00176 IDIB000T039 1320 31/05/2022 No Such Account
6091 TN2905020_160323APB_FTO_1655903 2905020000NRG23160320234618495 025730239 16/03/2023 Geetha Geetha 2905020WL100987 00045 BARB0ALANGA 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TN2905020_120123APB_FTO_1435661 2905020000NRG23120120233806902 037295842 12/01/2023 Gourammal Gourammal 2905020WL084465 00176 IDIB000N142 1194 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 TN2905019_040722FTO_479007 2905019000NRG23040720221544606 017186076 04/07/2022 LALITHA LALITHA 2905019WL025678 00468 UBIN0533386 1055 11/07/2022 No Such Account
6094 TN2905019_071122APB_FTO_1118588 2905019000NRG23051120222974524 015842222 07/11/2022 ANBARASI ANBARASI 2905019WL064052 00468 UBIN0533360 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 TN2905019_071022APB_FTO_975426 2905019000NRG23061020222658930 033431862 07/10/2022 JAYA JAYA 2905019WL055724 00045 BARB0VJRAPE 800 19/10/2022 Aadhaar Number not Mapped to Account Number
6096 TN2905019_090822FTO_699530 2905019000NRG23090820222011504 017910666 09/08/2022 NAVAJOTHY NAVAJOTHY 2905019WL038592 00045 BARB0VJRAPE 1405 23/08/2022 Account closed
6097 TN2905019_100123APB_FTO_1423983 2905019000NRG23100120233788417 018559682 10/01/2023 JAYA JAYA 2905019WL084084 00045 BARB0VJRAPE 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
6098 TN2905019_130622APB_FTO_336877 2905019000NRG23130620221250129 011252298 13/06/2022 MURUGAMMAL MURUGAMMAL 2905019WL016842 00045 BARB0VJRAPE 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
6099 TN2905019_160323APB_FTO_1656519 2905019000NRG23140320234580985 025730281 16/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL100238 00045 BARB0VJRAPE 340 31/03/2023 Aadhaar Number not Mapped to Account Number
6100 TN2905019_160323APB_FTO_1656605 2905019000NRG23160320234621429 025730281 16/03/2023 RANI RANI 2905019WL101070 00176 IDIB000V008 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 TN2905019_230223APB_FTO_1582568 2905019000NRG23210220234258890 005718532 23/02/2023 SATHIYA SATHIYA 2905019WL093990 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 TN2905019_230822APB_FTO_761682 2905019000NRG23230820222184754 020844852 23/08/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL042836 00468 UBIN0533386 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 TN2905019_280323FTO_1706836 2905019000NRG23270320234838907 008365030 28/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL105342 00468 UBIN0533360 800 05/04/2023 No Such Account
6104 TN2905019_271222APB_FTO_1348997 2905019000NRG23271220223617446 017254798 27/12/2022 T KANAGU T KANAGU 2905019WL080272 00176 IDIB000P130 1206 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 TN2905019_010323APB_FTO_1605511 2905019000NRG23280220234368810 008364928 01/03/2023 SONIYA SONIYA 2905019WL096231 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 TN2905004_181122FTO_1166634 2905020000NRG21010220223390233 013030541 18/11/2022 S DEEPA S DEEPA 2905020WL094850 00176 IDIB000U001 780 29/11/2022 A/c Blocked or Frozen
6107 TN2905020_020522FTO_174349 2905020000NRG23020520220121605 018427786 02/05/2022 Sangeetha Sangeetha 2905020WL003243 00176 IDIB000M184 720 16/05/2022 No Such Account
6108 TN2905020_030123APB_FTO_1388627 2905020000NRG23030120233705759 018559356 03/01/2023 Deivanai Deivanai 2905020WL082243 00468 UBIN0533351 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TN2905020_031122FTO_1101896 2905020000NRG23031120222957090 020476789 03/11/2022 KALIYARASI KALIYARASI 2905020WL0063454 00078 CNRB0000951 200 14/11/2022 Account closed
6110 TN2905020_031122FTO_1101896 2905020000NRG23031120222957152 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1200 14/11/2022 Account closed
6111 TN2905020_090323APB_FTO_1633002 2905020000NRG23080320234490716 005717215 09/03/2023 Geetha Geetha 2905020WL098549 00045 BARB0ALANGA 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 TN2905020_080822APB_FTO_695909 2905020000NRG23080820221995576 017910781 08/08/2022 Rathinammal Rathinammal 2905020WL038266 00078 CNRB0000951 1025 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 TN2905020_080822FTO_695945 2905020000NRG23080820221996859 017910923 08/08/2022 Senthamarai Senthamarai 2905020WL038297 00468 UBIN0533360 1025 23/08/2022 No Such Account
6114 TN2905020_030323APB_FTO_1614895 2905020000NRG23030320234397980 025730741 03/03/2023 dhanalakshmi dhanalakshmi 2905020WL096809 00078 CNRB0000951 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TN2905020_040722APB_FTO_480429 2905020000NRG23040720221553252 027753901 04/07/2022 Saroja Saroja 2905020WL025901 00177 IOBA0000326 1200 11/07/2022 KYC Documents Pending
6116 TN2905016_050622FTO_276426 2905020000NRG23050620221033426 018936972 05/06/2022 Ganaka Ganaka 2905020WL013455 00176 IDIB000T039 281 15/06/2022 A/c Blocked or Frozen
6117 TN2905020_060323APB_FTO_1624480 2905020000NRG23060320234449609 005716318 06/03/2023 KANIYAMMAL KANIYAMMAL 2905020WL097774 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 TN2905020_071122APB_FTO_1119362 2905020000NRG23071120223018060 015841996 07/11/2022 ANUSHIYA ANUSHIYA 2905020WL065083 00468 UBIN0533360 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 TN2905020_111222APB_FTO_1267215 2905020000NRG23111220223414930 011962925 11/12/2022 VENDAMANI VENDAMANI 2905020WL075442 00468 UBIN0533351 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 TN2905019_150922FTO_875134 2905019000NRG23150920222439903 035858333 15/09/2022 MAHALINGAM MAHALINGAM 2905019WL0049967 00176 IDIB000V008 840 18/10/2022 A/c Blocked or Frozen
6121 TN2905019_171022APB_FTO_1024805 2905019000NRG23171020222772966 010578375 17/10/2022 MURUGAMMAL MURUGAMMAL 2905019WL058508 00045 BARB0VJRAPE 800 27/10/2022 Aadhaar Number not Mapped to Account Number
6122 TN2905019_211122APB_FTO_1180836 2905019000NRG23211120223162703 026441577 21/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL069328 00468 UBIN0533386 562 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 TN2905019_221122APB_FTO_1184893 2905019000NRG23221120223169498 026441306 22/11/2022 RANJITHAM RANJITHAM 2905019WL069536 00468 UBIN0533360 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 TN2905019_261222APB_FTO_1345662 2905019000NRG23261220223602930 017254729 26/12/2022 MAGESWARI MAGESWARI 2905019WL079922 00468 UBIN0533360 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 TN2905019_291122FTO_1216197 2905019000NRG23291120223275916 019838600 29/11/2022 NEELAVENI NEELAVENI 2905019WL072207 00176 IDIB000N080 1218 09/12/2022 A/c Blocked or Frozen
6126 TN2905019_311222APB_FTO_1373259 2905019000NRG23311220223663194 037268502 31/12/2022 VELLAKANNI VELLAKANNI 2905019WL081304 00468 UBIN0533386 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 TN2905020_040422FTO_10865 2905020000NRG22310320223344215 020520398 04/04/2022 Ponni Ponni 2905020WL082650 00176 IDIB000N142 256 07/05/2022 No Such Account
6128 TN2905020_031222APB_FTO_1233236 2905020000NRG23031220223320887 026441500 03/12/2022 Rathinammal Rathinammal 2905020WL073202 00078 CNRB0000951 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 TN2905020_041022FTO_963712 2905020000NRG23041020222651977 010261479 04/10/2022 VALACHI VALACHI 2905020WL055492 00415 SBIN0000787 1200 11/10/2022 Account closed
6130 TN2905020_060323APB_FTO_1624480 2905020000NRG23060320234449095 005716318 06/03/2023 KANNAMMAL KANNAMMAL 2905020WL097763 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 TN2905020_060323APB_FTO_1624480 2905020000NRG23060320234450729 005716318 06/03/2023 Chandira Chandira 2905020WL097788 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 TN2905016_061122FTO_1114846 2905020000NRG23061120222994328 015842170 06/11/2022 MARI MARI 2905020WL064476 00176 IDIB000T039 1000 16/11/2022 No Such Account
6133 TN2905020_111222APB_FTO_1267215 2905020000NRG23111220223415001 011962925 11/12/2022 vasanthi vasanthi 2905020WL075443 00468 UBIN0533351 1080 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6134 TN2905020_121222APB_FTO_1270380 2905020000NRG23121220223430310 017255019 12/12/2022 SALA SALA 2905020WL075761 00078 CNRB0016253 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 TN2905019_191222FTO_1306424 2905019000NRG23191220223507448 018559314 19/12/2022 SELVI SELVI 2905019WL077743 00468 UBIN0567469 400 04/02/2023 No Such Account
6136 TN2905019_280323APB_FTO_1706566 2905019000NRG23250320234796874 008365021 28/03/2023 parimala parimala 2905019WL104586 00468 UBIN0533386 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 TN2905019_250522APB_FTO_231941 2905019000NRG23250520220719541 036402961 25/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL009880 00045 BARB0VJRAPE 1060 04/06/2022 Aadhaar Number not Mapped to Account Number
6138 TN2905019_250722FTO_602295 2905019000NRG23250720221807080 015745985 25/07/2022 PADMA PADMA 2905019WL033148 00176 IDIB000V008 1686 08/08/2022 A/c Blocked or Frozen
6139 TN2905019_261222FTO_1343224 2905019000NRG23261220223597345 017254535 26/12/2022 SELVI SELVI 2905019WL079783 00468 UBIN0567469 205 07/02/2023 No Such Account
6140 TN2905019_291122APB_FTO_1215940 2905019000NRG23291120223275887 019838557 29/11/2022 SANTHI SANTHI 2905019WL072205 00176 IDIB000V008 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 TN2905016_110422FTO_62765 2905020000NRG22090420223415076 009654985 11/04/2022 thukkan thukkan 2905020WL0084561 00176 IDIB000T039 880 11/05/2022 No Such Account
6142 TN2905016_110422FTO_62765 2905020000NRG22090420223415128 009654985 11/04/2022 suguna suguna 2905020WL0084575 00176 IDIB000T039 1320 11/05/2022 No Such Account
6143 TN2905016_110422FTO_62765 2905020000NRG22090420223415136 009654985 11/04/2022 Vasanthi Vasanthi 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
6144 TN2905020_051222FTO_1239571 2905020000NRG23021220223283513 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 740 07/02/2023 Account closed
6145 TN2905016_050822FTO_671274 2905020000NRG23040820221932713 016957594 05/08/2022 Selvi Selvi 2905020WL0036520 00176 IDIB000P093 1320 19/08/2022 A/c Blocked or Frozen
6146 TN2905016_061222FTO_1243645 2905020000NRG23051220223343571 017254989 06/12/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL0073806 00176 IDIB000T039 1260 07/02/2023 No Such Account
6147 TN2905017_080922FTO_844083 2905020000NRG23070920222374103 033431914 08/09/2022 Kalaivani Kalaivani 2905020WL0047846 00701 IDIB0PLB001 1686 18/10/2022 Account closed
6148 TN2905020_110323FTO_1643785 2905020000NRG23110320234508031 025730828 11/03/2023 Santhi Santhi 2905020WL0098940 00468 UBIN0533360 1686 31/03/2023 No Such Account
6149 TN2905020_120722FTO_529543 2905020000NRG23120720221652605 015201587 12/07/2022 Valarmathi Valarmathi 2905020WL028975 00045 BARB0ALANGA 1080 18/07/2022 No Such Account
6150 TN2905020_120722FTO_529543 2905020000NRG23120720221652692 015201587 12/07/2022 Umadevi Umadevi 2905020WL028975 00045 BARB0ALANGA 1080 18/07/2022 No Such Account
6151 TN2905020_170123FTO_1452596 2905020000NRG23140120233875209 037265821 17/01/2023 kuppan kuppan 2905020WL085732 00468 UBIN0533360 850 04/02/2023 Account closed
6152 TN2905020_140622FTO_343451 2905020000NRG23140620221264298 011252211 14/06/2022 Ganasoundhari Ganasoundhari 2905020WL017291 00468 UBIN0533360 1230 23/06/2022 Account closed
6153 TN2905020_140622APB_FTO_344226 2905020000NRG23140620221264598 011252323 14/06/2022 JANABAI JANABAI 2905020WL017312 00177 IOBA0000326 880 23/06/2022 KYC Documents Pending
6154 TN2905020_150822APB_FTO_721846 2905020000NRG23150820222073872 013156735 15/08/2022 Alamelu Alamelu 2905020WL040165 00468 UBIN0533360 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 TN2905020_170522APB_FTO_212538 2905020000NRG23160520220380807 015438045 17/05/2022 Sudha Sudha 2905020WL006884 00078 CNRB0000951 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 TN2905016_110422FTO_62765 2905020000NRG22090420223415150 009654985 11/04/2022 Amsha Amsha 2905020WL0084576 00176 IDIB000T039 1000 11/05/2022 A/c Blocked or Frozen
6157 TN2905017_060323APB_FTO_1624475 2905020000NRG23040320234429676 005715132 06/03/2023 Sankar Sankar 2905020WL097389 00701 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TN2905020_041022FTO_963736 2905020000NRG23041020222652310 010261479 04/10/2022 Savithiri Savithiri 2905020WL055499 00468 UBIN0533360 1200 11/10/2022 No Such Account
6159 TN2905020_041022FTO_963736 2905020000NRG23041020222652331 010261479 04/10/2022 Senthamarai Senthamarai 2905020WL055499 00468 UBIN0533360 1200 11/10/2022 No Such Account
6160 TN2905020_200323FTO_1672343 2905020000NRG23200320234705127 025730131 20/03/2023 Rubasundari Rubasundari 2905020WL0102784 00177 IOBA0000326 570 31/03/2023 No Such Account
6161 TN2905020_200323FTO_1672343 2905020000NRG23200320234705136 025730131 20/03/2023 Sathya Sathya 2905020WL0102785 00176 IDIB000V008 950 03/04/2023 Account closed
6162 TN2905020_200622APB_FTO_384213 2905020000NRG23200620221347366 009596955 20/06/2022 RAGUMANI RAGUMANI 2905020WL019783 00078 CNRB0000951 1200 27/06/2022 A/c Blocked or Frozen
6163 TN2905020_201022APB_FTO_1043638 2905020000NRG23201020222808585 008995992 20/10/2022 Saraswathi Saraswathi 2905020WL059392 00045 BARB0ALANGA 796 31/10/2022 Account closed
6164 TN2905020_270323APB_FTO_1698906 2905020000NRG23220320234741012 025730258 27/03/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL103566 00045 BARB0ALANGA 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TN2905016_230822FTO_758768 2905020000NRG23220820222142491 020844912 23/08/2022 Vedi Vedi 2905020WL0041855 00176 IDIB000M230 1320 01/09/2022 No Such Account
6166 TN2905020_250323APB_FTO_1696401 2905020000NRG23250320234810878 005714223 25/03/2023 Sulochana Sulochana 2905020WL104806 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TN2905020_250323APB_FTO_1696401 2905020000NRG23250320234810898 005714223 25/03/2023 Dhanakotti Dhanakotti 2905020WL104806 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TN2905017_300922APB_FTO_942459 2905017000NRG23300920222580033 030361442 30/09/2022 RUKKU RUKKU 2905017WL053822 00468 UBIN0533386 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 TN2905018_051222APB_FTO_1240082 2905018000NRG23051220223342547 017255225 05/12/2022 jothilakshmi jothilakshmi 2905018WL073775 00176 IDIB000P093 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 TN2905018_120922APB_FTO_856897 2905018000NRG23120920222411328 033431835 12/09/2022 Kamala Kamala 2905018WL048874 00176 IDIB000G048 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 TN2905018_120922APB_FTO_858199 2905018000NRG23120920222414201 033431835 12/09/2022 govinthi govinthi 2905018WL048949 00415 SBIN0007549 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 TN2905018_121222APB_FTO_1271602 2905018000NRG23121220223432048 017255019 12/12/2022 Kasiyammal Kasiyammal 2905018WL075805 00176 IDIB000P093 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TN2905018_130822APB_FTO_720177 2905018000NRG23130820222050180 020844995 13/08/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL039616 00415 SBIN0007009 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 TN2905018_141222FTO_1283166 2905018000NRG23131220223450879 017254930 14/12/2022 Rani A Rani A 2905018WL0076342 00415 SBIN0007009 1686 07/02/2023 KYC Documents Pending
6175 TN2905018_150223APB_FTO_1552419 2905018000NRG23150220234156809 014717620 15/02/2023 Priya Priya 2905018WL092004 00176 IDIB000G048 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TN2905018_190922APB_FTO_894210 2905018000NRG23190920222482569 035857975 19/09/2022 Radha kannayiram Radha kannayiram 2905018WL051227 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 TN2905018_220223APB_FTO_1579144 2905018000NRG23210220234260559 008397780 22/02/2023 Sundharammal Sundharammal 2905018WL094047 00415 SBIN0007009 1260 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 TN2905018_270323APB_FTO_1699883 2905018000NRG23260320234814238 025730481 27/03/2023 Muniammal Muniammal 2905018WL104876 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 TN2905018_270323APB_FTO_1699883 2905018000NRG23260320234814244 025730481 27/03/2023 Muniyammal Muniyammal 2905018WL104876 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 TN2905020_081222FTO_1252710 2905020000NRG23081220223373652 006773791 08/12/2022 Indira Indira 2905020WL074566 00078 CNRB0000951 1686 17/12/2022 No Such Account
6181 TN2905017_290722APB_FTO_625230 2905017000NRG23290720221844177 015632497 29/07/2022 RAJESWARI RAJESWARI 2905017WL034140 00415 SBIN0003688 1170 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 TN2905018_011022APB_FTO_953315 2905018000NRG23011020222612434 010261467 01/10/2022 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL054631 00415 SBIN0007009 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TN2905018_070323APB_FTO_1628869 2905018000NRG23070320234481267 005715345 07/03/2023 saroja saroja 2905018WL098375 00415 SBIN0007549 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 TN2905018_070323APB_FTO_1628359 2905018000NRG23070320234481621 005715345 07/03/2023 Devi Devi 2905018WL098381 00415 SBIN0007009 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 TN2905018_080323APB_FTO_1629957 2905018000NRG23080320234488998 005715132 08/03/2023 Santha Santha 2905018WL098515 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 TN2905018_090422APB_FTO_51938 2905018000NRG23080420220003715 036264368 09/04/2022 Manjula Manjula 2905018WL000174 00415 SBIN0007009 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 TN2905018_090422APB_FTO_53751 2905018000NRG23090420220006825 036264368 09/04/2022 indirani indirani 2905018WL000257 00415 SBIN0007008 1124 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 TN2905018_101022APB_FTO_990636 2905018000NRG23101020222708289 035858313 10/10/2022 RANI RANI 2905018WL056849 00415 SBIN0007008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 TN2905018_130622APB_FTO_337751 2905018000NRG23120620221235336 011252298 13/06/2022 idhayarani idhayarani 2905018WL016411 00415 SBIN0007549 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 TN2905018_130822APB_FTO_720225 2905018000NRG23130820222057996 020844995 13/08/2022 Kamala Kamala 2905018WL039819 00176 IDIB000G048 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 TN2905018_150522APB_FTO_206678 2905018000NRG23150520220352698 015438045 15/05/2022 Padma Padma 2905018WL006408 00415 SBIN0007008 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 TN2905018_170522APB_FTO_212431 2905018000NRG23170520220437630 015438045 17/05/2022 PUSHPA PUSHPA 2905018WL007479 00078 CNRB0000952 1200 31/05/2022 Account closed
6193 TN2905018_180722APB_FTO_564325 2905018000NRG23180720221713811 028480530 18/07/2022 VIJAYA VIJAYA 2905018WL030747 00176 IDIB000G048 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TN2905018_190722APB_FTO_565688 2905018000NRG23190720221722274 028480530 19/07/2022 Nathiya Nathiya 2905018WL030983 00176 IDIB000G048 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 TN2905018_190922APB_FTO_893112 2905018000NRG23190920222476777 035857975 19/09/2022 SANGEETHA SANGEETHA 2905018WL051051 00078 CNRB0000952 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 TN2905018_200622APB_FTO_383898 2905018000NRG23200620221334487 009596955 20/06/2022 Megala Megala 2905018WL019392 00176 IDIB000T039 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 TN2905018_201222APB_FTO_1310747 2905018000NRG23201220223522769 018559202 20/12/2022 P Devi P Devi 2905018WL078194 00176 IDIB000P037 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 TN2905018_230822APB_FTO_760373 2905018000NRG23220820222161112 020844995 23/08/2022 VIJAYA VIJAYA 2905018WL042325 00078 CNRB0000952 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 TN2905020_131022APB_FTO_1004730 2905020000NRG23131020222733632 009815325 13/10/2022 SUJATHA SUJATHA 2905020WL057475 00177 IOBA0000326 1124 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 TN2905020_131222FTO_1279573 2905020000NRG23131220223450765 017255073 13/12/2022 Iffath Naaz P Iffath Naaz P 2905020WL0076331 00468 UBIN0533360 1124 07/02/2023 No Such Account
6201 TN2905020_170323APB_FTO_1662862 2905020000NRG23170320234629371 025730281 17/03/2023 Sumathy Sumathy 2905020WL101322 00415 SBIN0000252 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TN2905020_190123APB_FTO_1462764 2905020000NRG23190120233888455 037291022 19/01/2023 Sathya Sathya 2905020WL086078 00176 IDIB000V008 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 TN2905020_200323FTO_1671923 2905020000NRG23200320234697190 025730131 20/03/2023 Kuppan Kuppan 2905020WL102610 00468 UBIN0533351 1350 31/03/2023 Account closed
6204 TN2905017_211022APB_FTO_1048226 2905020000NRG23211020222812221 014731413 21/10/2022 RANJITHA RANJITHA 2905020WL059585 00701 IDIB0PLB001 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 TN2905019_221122FTO_1184801 2905019000NRG23221120223178821 026441953 22/11/2022 ESWARI ESWARI 2905019WL069792 00468 UBIN0567469 800 13/12/2022 No Such Account
6206 TN2905019_261022APB_FTO_1064436 2905019000NRG23261020222879266 015710824 26/10/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL061110 00176 IDIB000N080 1025 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TN2905019_271222APB_FTO_1349135 2905019000NRG23271220223619688 017254798 27/12/2022 GOPAL A GOPAL A 2905019WL080335 00468 UBIN0533386 1212 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TN2905019_271222APB_FTO_1350204 2905019000NRG23271220223620556 017254798 27/12/2022 KAVITHA KAVITHA 2905019WL080365 00176 IDIB000V008 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TN2905019_291122FTO_1215953 2905019000NRG23291120223275697 019838600 29/11/2022 RANI RANI 2905019WL072197 00045 BARB0VJRAPE 1200 09/12/2022 No Such Account
6210 TN2905020_010722FTO_453481 2905020000NRG23010720221481978 015112829 01/07/2022 Rani Rani 2905020WL0023928 00468 UBIN0533360 950 11/07/2022 Account closed
6211 TN2905020_010922APB_FTO_810586 2905020000NRG23010920222290900 035858011 01/09/2022 KANNAMMAL KANNAMMAL 2905020WL045823 00177 IOBA0000326 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 TN2905020_010922APB_FTO_812347 2905020000NRG23010920222298390 035858011 01/09/2022 SUJATHA SUJATHA 2905020WL046009 00177 IOBA0000326 390 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 TN2905016_050722FTO_488893 2905020000NRG23020720221522678 011542847 05/07/2022 Sulochana Sulochana 2905020WL0025103 00176 IDIB000T107 1320 13/07/2022 No Such Account
6214 TN2905020_030323APB_FTO_1614856 2905020000NRG23030320234396867 025730741 03/03/2023 kavitha kavitha 2905020WL096791 00415 SBIN0000252 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 TN2905020_031122APB_FTO_1099560 2905020000NRG23031120222955341 020476889 03/11/2022 SHANTHI SHANTHI 2905020WL063365 00177 IOBA0000326 780 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 TN2905020_051122APB_FTO_1113162 2905020000NRG23051120222990151 032596268 05/11/2022 KAMSALA KAMSALA 2905020WL064389 00177 IOBA0000326 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TN2905020_090123FTO_1419025 2905020000NRG23090120233775698 018559087 09/01/2023 kuppan kuppan 2905020WL083721 00468 UBIN0533360 680 04/02/2023 Account closed
6218 TN2905020_091122FTO_1127162 2905020000NRG23091120223033942 014668473 09/11/2022 Murugesan Murugesan 2905020WL065514 00177 IOBA0000326 1686 21/11/2022 No Such Account
6219 TN2905020_100822FTO_707146 2905020000NRG23100820222019009 017910891 10/08/2022 Meenachi Meenachi 2905020WL038839 00176 IDIB000A185 1686 23/08/2022 No Such Account
6220 TN2905020_120522APB_FTO_198109 2905020000NRG23120520220281804 007105287 12/05/2022 Maina Maina 2905020WL005637 00176 IDIB000U001 760 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 TN2905018_261222FTO_1343180 2905018000NRG23261220223601258 017254535 26/12/2022 Magendhiran Magendhiran 2905018WL079866 00415 SBIN0007008 1686 07/02/2023 Account closed
6222 TN2905018_270123APB_FTO_1489102 2905018000NRG23270120233941322 037296952 27/01/2023 Shantha Shantha 2905018WL087268 00415 SBIN0007008 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 TN2905018_270223APB_FTO_1598628 2905018000NRG23270220234326578 005717464 27/02/2023 MATHAMMAL SAGADEVAN MATHAMMAL SAGADEVAN 2905018WL095385 00415 SBIN0007009 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 TN2905018_270223APB_FTO_1597838 2905018000NRG23270220234337626 005717464 27/02/2023 Devi Devi 2905018WL095604 00415 SBIN0007009 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 TN2905018_280323APB_FTO_1703293 2905018000NRG23270320234843693 025730258 28/03/2023 POONKODI POONKODI 2905018WL105442 00078 CNRB0000952 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 TN2905018_300123APB_FTO_1504873 2905018000NRG23280120233962191 018558566 30/01/2023 malliga malliga 2905018WL087601 00078 CNRB0000952 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 TN2905018_281122APB_FTO_1211011 2905018000NRG23281120223264353 026442813 28/11/2022 Sulochana Sulochana 2905018WL071882 00415 SBIN0007549 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 TN2905020_110822FTO_708689 2905020000NRG23140720221658422 017910907 11/08/2022 Sivagami Sivagami 2905020WL0029161 00176 IDIB000V008 281 23/08/2022 Account closed
6229 TN2905020_160323APB_FTO_1656257 2905020000NRG23160320234619981 025730239 16/03/2023 Ambiga Ambiga 2905020WL101022 00415 SBIN0000252 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 TN2905016_180323FTO_1664025 2905020000NRG23160320234620129 025730131 18/03/2023 PERUMAL PERUMAL 2905020WL0101044 00176 IDIB000P093 1260 03/04/2023 Account closed
6231 TN2905016_180323FTO_1664025 2905020000NRG23160320234620136 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 1000 03/04/2023 Account closed
6232 TN2905016_180323FTO_1664025 2905020000NRG23160320234620142 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1200 03/04/2023 No Such Account
6233 TN2905016_191122FTO_1173399 2905020000NRG23171120223106560 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 840 09/12/2022 No Such Account
6234 TN2905016_191122FTO_1173399 2905020000NRG23171120223106567 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 630 09/12/2022 No Such Account
6235 TN2905016_191122FTO_1173399 2905020000NRG23171120223106571 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 1260 09/12/2022 No Such Account
6236 TN2905020_200323FTO_1672343 2905020000NRG23180320234632865 025730131 20/03/2023 Kalaiselvi Kalaiselvi 2905020WL0101427 00415 SBIN0015742 1080 31/03/2023 No Such Account
6237 TN2905016_191122FTO_1173399 2905020000NRG23181120223115215 019838410 19/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL0068087 00176 IDIB000T039 920 09/12/2022 No Such Account
6238 TN2905020_190922FTO_893250 2905020000NRG23190920222482828 035858023 19/09/2022 Suntharavel Suntharavel 2905020WL051235 00176 IDIB000A185 1686 18/10/2022 No Such Account
6239 TN2905020_200323FTO_1672343 2905020000NRG23200320234705003 025730131 20/03/2023 Devagi Devagi 2905020WL0102775 00045 BARB0ALANGA 180 31/03/2023 No Such Account
6240 TN2905020_200323FTO_1672343 2905020000NRG23200320234705007 025730131 20/03/2023 Selvam Selvam 2905020WL0102775 00045 BARB0ALANGA 1686 31/03/2023 No Such Account
6241 TN2905020_200323FTO_1672343 2905020000NRG23200320234705008 025730131 20/03/2023 Selvam Selvam 2905020WL0102775 00045 BARB0ALANGA 1686 31/03/2023 No Such Account
6242 TN2905020_200323FTO_1672343 2905020000NRG23200320234705121 025730131 20/03/2023 Govindhasamy Govindhasamy 2905020WL0102784 00177 IOBA0000326 900 31/03/2023 No Such Account
6243 TN2905020_200323FTO_1672343 2905020000NRG23200320234705131 025730131 20/03/2023 SAVIKATHI C SAVIKATHI C 2905020WL0102782 00176 IDIB000A185 1686 03/04/2023 A/c Blocked or Frozen
6244 TN2905020_220922FTO_908872 2905020000NRG23220920222501923 014307517 22/09/2022 PAIYAPP PAIYAPP 2905020WL051843 00176 IDIB000A185 1405 19/10/2022 No Such Account
6245 TN2905020_190422FTO_101197 2905020000NRG22190420223417724 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 1638 14/05/2022 Account closed
6246 TN2905020_190422FTO_101197 2905020000NRG22190420223417734 017499597 19/04/2022 Palani Palani 2905020WL0085261 00078 CNRB0000951 1000 14/05/2022 Account closed
6247 TN2905020_190422FTO_101197 2905020000NRG22240320223255925 017499597 19/04/2022 Valarmathi Valarmathi 2905020WL080498 00045 BARB0ALANGA 900 12/05/2022 No Such Account
6248 TN2905020_020522FTO_174361 2905020000NRG23020520220122593 018427786 02/05/2022 DANALAKSHMI DANALAKSHMI 2905020WL003259 00078 CNRB0016253 900 16/05/2022 No Such Account
6249 TN2905020_030123APB_FTO_1388629 2905020000NRG23030120233705879 018559356 03/01/2023 GAYTHRI GAYTHRI 2905020WL082247 00468 UBIN0533351 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TN2905020_030323APB_FTO_1614903 2905020000NRG23030320234398323 025730741 03/03/2023 Sudha Sudha 2905020WL096814 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 TN2905020_031122APB_FTO_1101799 2905020000NRG23031120222954192 020476889 03/11/2022 JAYA JAYA 2905020WL063309 00468 UBIN0533360 700 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 TN2905016_060622FTO_278467 2905020000NRG23040620221026356 018936972 06/06/2022 Sivaranjini Sivaranjini 2905020WL0013299 00176 IDIB000V161 1100 15/06/2022 No Such Account
6253 TN2905016_060622FTO_278467 2905020000NRG23040620221026361 018936972 06/06/2022 Vedi Vedi 2905020WL0013300 00176 IDIB000V161 1320 15/06/2022 No Such Account
6254 TN2905020_040722FTO_478346 2905020000NRG23040720221529168 017186076 04/07/2022 Gayathiri Gayathiri 2905020WL025283 00176 IDIB000N080 1000 11/07/2022 No Such Account
6255 TN2905020_041022APB_FTO_964203 2905020000NRG23041020222654371 010261420 04/10/2022 ambiga ambiga 2905020WL055583 00468 UBIN0533360 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 TN2905020_090722APB_FTO_515767 2905020000NRG23090720221620636 011326327 09/07/2022 Vansatha Vansatha 2905020WL028013 00177 IOBA0000326 975 15/07/2022 KYC Documents Pending
6257 TN2905020_170323APB_FTO_1662849 2905020000NRG23170320234629215 025730281 17/03/2023 Kalaimathi Kalaimathi 2905020WL101320 00415 SBIN0000252 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TN2905020_220323APB_FTO_1681831 2905020000NRG23190320234642175 025730457 22/03/2023 krishnaveni krishnaveni 2905020WL101659 00415 SBIN0000252 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 TN2905020_230223APB_FTO_1582872 2905020000NRG23230220234270415 005718532 23/02/2023 santhi santhi 2905020WL094263 00045 BARB0ALANGA 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 TN2905020_241122FTO_1191879 2905020000NRG23241120223187764 026441358 24/11/2022 Vijaya Vijaya 2905020WL0070075 00468 UBIN0533351 1000 13/12/2022 No Such Account
6261 TN2905020_251122FTO_1197686 2905020000NRG23241120223192127 026442729 25/11/2022 Santhi Santhi 2905020WL070253 00468 UBIN0533360 1686 13/12/2022 No Such Account
6262 TN2905020_250323APB_FTO_1696169 2905020000NRG23250320234809405 005714223 25/03/2023 LAKSHMI LAKSHMI 2905020WL104781 00415 SBIN0000252 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 TN2905020_160323APB_FTO_1656244 2905020000NRG23160320234619850 025730239 16/03/2023 Agambaram Agambaram 2905020WL101019 00177 IOBA0000326 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 TN2905020_211122FTO_1181495 2905020000NRG23211120223165838 026442329 21/11/2022 Latha Latha 2905020WL069408 00176 IDIB000A185 1000 13/12/2022 A/c Blocked or Frozen
6265 TN2905020_221022APB_FTO_1057135 2905020000NRG23221020222834342 014731570 22/10/2022 Sudha Sudha 2905020WL060119 00078 CNRB0000951 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 TN2905020_250822FTO_773177 2905020000NRG23240820222193447 020844942 25/08/2022 Komathi Komathi 2905020WL0043110 00176 IDIB000N142 1140 01/09/2022 No Such Account
6267 TN2905020_250822FTO_773177 2905020000NRG23240820222195335 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL0043193 00176 IDIB000A185 720 01/09/2022 No Such Account
6268 TN2905020_051022FTO_966369 2905020000NRG23051020222657112 010261453 05/10/2022 GOVINDARAJ GOVINDARAJ 2905020WL055655 00176 IDIB000N142 985 11/10/2022 A/c Blocked or Frozen
6269 TN2905020_051122FTO_1113140 2905020000NRG23051120222990094 032596197 05/11/2022 Ezhilarasi Ezhilarasi 2905020WL064386 00177 IOBA0000326 900 18/11/2022 No Such Account
6270 TN2905020_051122FTO_1113140 2905020000NRG23051120222990102 032596197 05/11/2022 Papathi Papathi 2905020WL064386 00176 IDIB000A185 900 16/11/2022 No Such Account
6271 TN2905020_061022FTO_971433 2905020000NRG23061020222658460 033431899 06/10/2022 Ramoorthi Ramoorthi 2905020WL055711 00176 IDIB000N142 1686 18/10/2022 No Such Account
6272 TN2905020_070722APB_FTO_499152 2905020000NRG23070720221581824 010691838 07/07/2022 Ambiga Ambiga 2905020WL026912 00176 IDIB000V008 843 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 TN2905020_081222APB_FTO_1252679 2905020000NRG23081220223373522 006773682 08/12/2022 LAKSHMI LAKSHMI 2905020WL074559 00415 SBIN0000252 1686 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 TN2905020_110323FTO_1643785 2905020000NRG23110320234508028 025730828 11/03/2023 Santhi Santhi 2905020WL0098940 00468 UBIN0533360 1686 31/03/2023 No Such Account
6275 TN2905020_110323FTO_1643785 2905020000NRG23110320234508029 025730828 11/03/2023 Santhi Santhi 2905020WL0098940 00468 UBIN0533360 843 31/03/2023 No Such Account
6276 TN2905016_121222FTO_1272620 2905020000NRG23111220223416052 017254868 12/12/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL075465 00176 IDIB000T039 1200 07/02/2023 No Such Account
6277 TN2905020_141122APB_FTO_1150778 2905020000NRG23121120223070300 008138150 14/11/2022 JAMUNA JAMUNA 2905020WL066584 00176 IDIB000N142 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TN2905020_181022APB_FTO_1032612 2905020000NRG23181020222803383 010578375 18/10/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL059230 00177 IOBA0000326 390 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TN2905020_190722FTO_570846 2905020000NRG23190720221740715 028480860 19/07/2022 Valarmathi Valarmathi 2905020WL031370 00045 BARB0ALANGA 1176 27/07/2022 No Such Account
6280 TN2905020_191222FTO_1300392 2905020000NRG23191220223488100 018558883 19/12/2022 Rubasundari Rubasundari 2905020WL077270 00177 IOBA0000326 570 04/02/2023 No Such Account
6281 TN2905020_191222APB_FTO_1303576 2905020000NRG23191220223493614 018559244 19/12/2022 Sudha Sudha 2905020WL077412 00078 CNRB0000951 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 TN2905020_210323APB_FTO_1677473 2905020000NRG23210320234727734 025730457 21/03/2023 Krishnamoorthi Krishnamoorthi 2905020WL103306 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 TN2905020_210323APB_FTO_1677473 2905020000NRG23210320234727737 025730457 21/03/2023 Pappitha Pappitha 2905020WL103306 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 TN2905016_240722FTO_596537 2905020000NRG23240720221792759 013645861 24/07/2022 SAROJA SAROJA 2905020WL032619 00176 IDIB000P093 1000 06/08/2022 Account closed
6285 TN2905020_250223APB_FTO_1592668 2905020000NRG23250220234307263 005716191 25/02/2023 Sivasakthi Sivasakthi 2905020WL095014 00078 CNRB0000951 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 TN2905020_250722APB_FTO_604043 2905020000NRG23250720221804682 015746041 25/07/2022 Saraswathi Saraswathi 2905020WL033069 00045 BARB0ALANGA 1170 08/08/2022 Account closed
6287 TN2905017_270223APB_FTO_1597209 2905017000NRG23270220234333683 005717464 27/02/2023 M. SAROJA M. SAROJA 2905017WL095512 00415 SBIN0003688 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 TN2905017_270622FTO_425866 2905017000NRG23270620221433118 022861828 27/06/2022 R. ALAMELU R. ALAMELU 2905017WL0022340 00415 SBIN0003688 1686 06/07/2022 Account closed
6289 TN2905017_300922APB_FTO_942559 2905017000NRG23300920222579714 030361442 30/09/2022 RENUGA.K RENUGA.K 2905017WL053813 00415 SBIN0003688 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 TN2905017_300922APB_FTO_946422 2905017000NRG23300920222593165 030361442 30/09/2022 SENTHAMARAI SENTHAMARAI 2905017WL054173 00045 BARB0VJPUPE 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TN2905018_270622APB_FTO_433040 2905018000NRG23260620221430770 022861777 27/06/2022 Usharani Usharani 2905018WL022294 00415 SBIN0007008 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 TN2905018_280323APB_FTO_1704222 2905018000NRG23270320234834392 025730258 28/03/2023 BOOPATHI BOOPATHI 2905018WL105245 00176 IDIB000T107 1000 31/03/2023 Account closed
6293 TN2905019_061222APB_FTO_1245311 2905019000NRG23061220223362214 017255271 06/12/2022 JAYA JAYA 2905019WL074277 00045 BARB0VJRAPE 1000 07/02/2023 Aadhaar Number not Mapped to Account Number
6294 TN2905019_130622APB_FTO_336877 2905019000NRG23130620221250177 011252298 13/06/2022 JAYA JAYA 2905019WL016842 00045 BARB0VJRAPE 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
6295 TN2905019_180323FTO_1666468 2905019000NRG23180320234638850 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 1218 03/04/2023 A/c Blocked or Frozen
6296 TN2905019_180323FTO_1666468 2905019000NRG23180320234639278 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 1200 31/03/2023 No Such Account
6297 TN2905019_180323FTO_1666468 2905019000NRG23180320234639279 025730556 18/03/2023 GOWDHAMI GOWDHAMI 2905019WL0101609 00468 UBIN0533386 1000 31/03/2023 No Such Account
6298 TN2905020_050522FTO_179375 2905020000NRG23020520220111903 014388846 05/05/2022 Pavithara Pavithara 2905020WL003074 00045 BARB0ALANGA 800 17/05/2022 No Such Account
6299 TN2905020_030922APB_FTO_826591 2905020000NRG23030920222352449 035858377 03/09/2022 SHANTHI SHANTHI 2905020WL047322 00177 IOBA0000326 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TN2905020_031122APB_FTO_1099538 2905020000NRG23031120222955043 020476889 03/11/2022 AMUTHA AMUTHA 2905020WL063349 00177 IOBA0000326 780 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 TN2905020_070323APB_FTO_1629045 2905020000NRG23070320234470679 005715345 07/03/2023 RANI RANI 2905020WL098172 00468 UBIN0533360 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 TN2905004_070622APB_FTO_292328 2905020000NRG23070620221081720 018936891 07/06/2022 Chinnathai Chinnathai 2905020WL014462 00176 IDIB000U001 1050 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 TN2905020_071122FTO_1119559 2905020000NRG23071120223018404 015842170 07/11/2022 Chinnathai Chinnathai 2905020WL0065092 00176 IDIB000V008 1050 16/11/2022 No Such Account
6304 TN2905020_080822APB_FTO_695909 2905020000NRG23080820221995622 017910781 08/08/2022 dhanalakshmi dhanalakshmi 2905020WL038266 00078 CNRB0000951 615 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 TN2905020_090822APB_FTO_700969 2905020000NRG23090820222012607 017910837 09/08/2022 Valliyammal Valliyammal 2905020WL038641 00468 UBIN0533351 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 TN2905020_150922FTO_875756 2905020000NRG23130920222431666 035858333 15/09/2022 Athiyammal Athiyammal 2905020WL0049574 00468 UBIN0533360 1025 18/10/2022 No Such Account
6307 TN2905020_150822FTO_720588 2905020000NRG23140820222067549 013156639 15/08/2022 Umadevi Umadevi 2905020WL040032 00045 BARB0ALANGA 600 25/08/2022 No Such Account
6308 TN2905020_150922FTO_875756 2905020000NRG23150920222439856 035858333 15/09/2022 mathammal mathammal 2905020WL0049955 00468 UBIN0533360 1200 18/10/2022 No Such Account
6309 TN2905020_150922FTO_875756 2905020000NRG23150920222439859 035858333 15/09/2022 Komathi Komathi 2905020WL0049956 00176 IDIB000V008 1100 18/10/2022 No Such Account
6310 TN2905020_150922FTO_875756 2905020000NRG23150920222439863 035858333 15/09/2022 RAGUMANI RAGUMANI 2905020WL0049957 00078 CNRB0000951 1200 18/10/2022 Account closed
6311 TN2905020_150922FTO_875756 2905020000NRG23150920222439864 035858333 15/09/2022 RAGUMANI RAGUMANI 2905020WL0049957 00078 CNRB0000951 1000 18/10/2022 Account closed
6312 TN2905020_150922FTO_875756 2905020000NRG23150920222439890 035858333 15/09/2022 Priyanka Priyanka 2905020WL0049963 00468 UBIN0533351 1405 18/10/2022 Account closed
6313 TN2905020_150922FTO_875756 2905020000NRG23150920222439891 035858333 15/09/2022 Priyanka Priyanka 2905020WL0049963 00468 UBIN0533351 1686 18/10/2022 Account closed
6314 TN2905020_171022FTO_1024492 2905020000NRG23151020222756363 014575037 17/10/2022 Mohan Mohan 2905020WL058046 00468 UBIN0533360 1080 27/10/2022 No Such Account
6315 TN2905016_141222FTO_1280352 2905020000NRG23131220223449256 017254930 14/12/2022 MARI MARI 2905020WL0076292 00176 IDIB000M230 1000 07/02/2023 No Such Account
6316 TN2905020_131222FTO_1279573 2905020000NRG23131220223450753 017255073 13/12/2022 Priyanka Priyanka 2905020WL0076329 00468 UBIN0533360 1686 07/02/2023 Account closed
6317 TN2905020_170123APB_FTO_1452587 2905020000NRG23140120233874847 037266712 17/01/2023 Sudha Sudha 2905020WL085727 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 TN2905020_170123APB_FTO_1452605 2905020000NRG23140120233875397 037266712 17/01/2023 KANNAMMAL KANNAMMAL 2905020WL085735 00177 IOBA0000326 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 TN2905020_171022APB_FTO_1024656 2905020000NRG23171020222772215 010578375 17/10/2022 KAMSALA KAMSALA 2905020WL058470 00177 IOBA0000326 650 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 TN2905020_190323APB_FTO_1668079 2905020000NRG23180320234631413 025730457 19/03/2023 Anandhi Abimanyu Anandhi Abimanyu 2905020WL101380 00177 IOBA0000326 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 TN2905018_291122APB_FTO_1212467 2905018000NRG23281120223258472 019838628 29/11/2022 P Devi P Devi 2905018WL071724 00176 IDIB000P037 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 TN2905019_071022APB_FTO_975376 2905019000NRG23061020222657398 033431862 07/10/2022 RANJITHAM RANJITHAM 2905019WL055676 00468 UBIN0533360 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 TN2905019_080323APB_FTO_1629582 2905019000NRG23070320234485489 005717215 08/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL098446 00045 BARB0VJRAPE 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
6324 TN2905019_080922APB_FTO_844690 2905019000NRG23080920222380276 033431818 08/09/2022 SAROJA SAROJA 2905019WL048041 00468 UBIN0533360 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 TN2905019_160323APB_FTO_1656634 2905019000NRG23160320234620511 025730281 16/03/2023 SATHIYA SATHIYA 2905019WL101054 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 TN2905019_161222FTO_1291496 2905019000NRG23161220223466198 010082760 16/12/2022 NAVAJOTHY NAVAJOTHY 2905019WL0076787 00045 BARB0VJRAPE 1405 09/02/2023 Account closed
6327 TN2905019_171022APB_FTO_1024805 2905019000NRG23171020222773041 010578375 17/10/2022 JAYA JAYA 2905019WL058508 00045 BARB0VJRAPE 1000 27/10/2022 Aadhaar Number not Mapped to Account Number
6328 TN2905019_180123APB_FTO_1454695 2905019000NRG23180120233883983 037291022 18/01/2023 REVATHI REVATHI 2905019WL085925 00176 IDIB000V008 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 TN2905019_180323FTO_1664763 2905019000NRG23180320234633161 025730556 18/03/2023 MANI MANI 2905019WL0101447 00045 BARB0VJPUVE 1200 31/03/2023 No Such Account
6330 TN2905019_200622APB_FTO_384995 2905019000NRG23200620221349260 009596955 20/06/2022 parimala parimala 2905019WL019839 00468 UBIN0533386 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 TN2905019_210622APB_FTO_388415 2905019000NRG23210620221359048 009596932 21/06/2022 VALLIYAMMAL VALLIYAMMAL 2905019WL020157 00468 UBIN0533360 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 TN2905019_220323APB_FTO_1680932 2905019000NRG23220320234736913 025730457 22/03/2023 SARIDHA SARIDHA 2905019WL103466 00176 IDIB000V008 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 TN2905019_220323APB_FTO_1680932 2905019000NRG23220320234737001 025730457 22/03/2023 LAKSHMI LAKSHMI 2905019WL103466 00176 IDIB000V008 600 03/04/2023 Aadhaar Number not Mapped to Account Number
6334 TN2905019_221122APB_FTO_1184945 2905019000NRG23221120223174752 026441306 22/11/2022 ANBARASI ANBARASI 2905019WL069704 00468 UBIN0533360 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 TN2905017_310323APB_FTO_1717905 2905017000NRG23310320234898307 018529222 31/03/2023 Prasath Prasath 2905017WL106450 00045 BARB0VJPUPE 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 TN2905018_011022APB_FTO_953277 2905018000NRG23011020222609051 010261467 01/10/2022 ANANDHI ANANDHI 2905018WL054561 00415 SBIN0000934 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 TN2905018_050922APB_FTO_829213 2905018000NRG23030920222343822 035857822 05/09/2022 Kasthuri Kasthuri 2905018WL047103 00415 SBIN0000934 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 TN2905018_060622APB_FTO_285725 2905018000NRG23040620221001147 018936891 06/06/2022 SARITHA SARITHA 2905018WL013052 00078 CNRB0000952 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 TN2905018_080223APB_FTO_1528884 2905018000NRG23080220234089718 008150297 08/02/2023 SAROJA SAROJA 2905018WL090232 00468 UBIN0544965 1020 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 TN2905018_150223APB_FTO_1551184 2905018000NRG23140220234148802 014717620 15/02/2023 Sivagami Sivagami 2905018WL091832 00415 SBIN0007009 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 TN2905018_141122APB_FTO_1149590 2905018000NRG23141120223085767 008138150 14/11/2022 Narasamma Narasamma 2905018WL067044 00415 SBIN0007549 1170 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 TN2905018_171022APB_FTO_1023229 2905018000NRG23171020222768805 010578375 17/10/2022 SAGUNDALA SAGUNDALA 2905018WL058379 00415 SBIN0000934 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 TN2905018_180722APB_FTO_564318 2905018000NRG23180720221715885 028480530 18/07/2022 Vijaya Vijaya 2905018WL030805 00415 SBIN0000934 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 TN2905018_200622APB_FTO_385318 2905018000NRG23200620221353627 009596955 20/06/2022 SELVAM SELVAM 2905018WL019984 00415 SBIN0007009 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 TN2905018_201222APB_FTO_1310613 2905018000NRG23201220223516170 018559202 20/12/2022 RANI RANI 2905018WL078047 00415 SBIN0007009 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 TN2905018_270323APB_FTO_1699742 2905018000NRG23260320234815441 025730481 27/03/2023 padmini padmini 2905018WL104896 00415 SBIN0000934 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 TN2905018_261022APB_FTO_1060246 2905018000NRG23261020222848658 015710824 26/10/2022 SELVAM SELVAM 2905018WL060443 00415 SBIN0007008 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 TN2905018_270223APB_FTO_1599406 2905018000NRG23270220234317443 005717464 27/02/2023 Salammal Salammal 2905018WL095208 00415 SBIN0007549 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 TN2905018_280323APB_FTO_1703545 2905018000NRG23270320234821074 025730258 28/03/2023 Bathimisini Bathimisini 2905018WL104984 00176 IDIB000G048 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 TN2905019_150223APB_FTO_1555288 2905019000NRG23150220234174409 014717620 15/02/2023 INDHIRANI INDHIRANI 2905019WL092267 00045 BARB0VJRAPE 975 24/02/2023 Account closed
6351 TN2905019_190722APB_FTO_564660 2905019000NRG23170720221700375 028480530 19/07/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL030353 00176 IDIB000V008 615 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 TN2905019_180323FTO_1664730 2905019000NRG23180320234632933 025730556 18/03/2023 NAVAJOTHY NAVAJOTHY 2905019WL0101439 00045 BARB0VJRAPE 1000 31/03/2023 No Such Account
6353 TN2905019_200422FTO_102962 2905019000NRG23200420220047904 018427927 20/04/2022 CHINNAKANNU CHINNAKANNU 2905019WL001422 00045 BARB0VJRAPE 900 16/05/2022 No Such Account
6354 TN2905016_180922FTO_889991 2905020000NRG23180920222470994 035858023 18/09/2022 NAACHI NAACHI 2905020WL050846 00176 IDIB000P093 800 18/10/2022 No Such Account
6355 TN2905020_280323FTO_1704918 2905020000NRG23200320234710770 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 900 31/03/2023 No Such Account
6356 TN2905020_120522FTO_196628 2905020000NRG23120520220281494 007105360 12/05/2022 Muniyappan Muniyappan 2905020WL005602 00177 IOBA0000326 1686 21/05/2022 No Such Account
6357 TN2905020_150922FTO_873935 2905020000NRG23150920222437958 035858333 15/09/2022 Murali Murali 2905020WL049864 00045 BARB0ALANGA 1405 18/10/2022 Account closed
6358 TN2905020_150922FTO_875756 2905020000NRG23150920222439823 035858333 15/09/2022 Umadevi Umadevi 2905020WL0049953 00045 BARB0ALANGA 1000 18/10/2022 No Such Account
6359 TN2905020_150922FTO_875756 2905020000NRG23150920222439825 035858333 15/09/2022 Umadevi Umadevi 2905020WL0049953 00045 BARB0ALANGA 1080 18/10/2022 No Such Account
6360 TN2905020_150922FTO_875756 2905020000NRG23150920222439836 035858333 15/09/2022 Murugayee Murugayee 2905020WL0049954 00415 SBIN0015742 1638 18/10/2022 No Such Account
6361 TN2905020_150922FTO_875756 2905020000NRG23150920222439838 035858333 15/09/2022 Murugayee Murugayee 2905020WL0049954 00415 SBIN0015742 1686 18/10/2022 No Such Account
6362 TN2905020_171022FTO_1024515 2905020000NRG23151020222756500 010578461 17/10/2022 Munivel Munivel 2905020WL058048 00468 UBIN0533360 1020 27/10/2022 No Such Account
6363 TN2905020_151222APB_FTO_1288264 2905020000NRG23151220223457342 003889971 15/12/2022 Gourammal Gourammal 2905020WL076543 00176 IDIB000N142 1188 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 TN2905020_180722APB_FTO_558146 2905020000NRG23160720221698463 014734061 18/07/2022 JAYA JAYA 2905020WL030311 00468 UBIN0533360 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 TN2905020_170323APB_FTO_1662891 2905020000NRG23170320234629641 025730281 17/03/2023 Manjula Manjula 2905020WL101328 00078 CNRB0000951 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 TN2905020_200622FTO_378626 2905020000NRG23190620221331849 009596874 20/06/2022 POONGODI POONGODI 2905020WL019266 00468 UBIN0533351 1686 27/06/2022 No Such Account
6367 TN2905020_200922APB_FTO_900676 2905020000NRG23190920222488507 035857975 20/09/2022 Chendira Chendira 2905020WL051408 00177 IOBA0000326 594 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 TN2905020_200223APB_FTO_1574877 2905020000NRG23200220234241091 005714103 20/02/2023 Rathinammal Rathinammal 2905020WL093640 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TN2905020_200223APB_FTO_1574877 2905020000NRG23200220234241097 005714103 20/02/2023 Dhanalaksumi Dhanalaksumi 2905020WL093640 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 TN2905020_280323FTO_1704918 2905020000NRG23200320234710767 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 796 31/03/2023 No Such Account
6371 TN2905020_280323FTO_1704918 2905020000NRG23200320234710859 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
6372 TN2905020_280323FTO_1704918 2905020000NRG23200320234710860 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
6373 TN2905020_280323FTO_1704918 2905020000NRG23200320234713523 025730375 28/03/2023 AMMU AMMU 2905020WL0102952 00415 SBIN0015742 1140 31/03/2023 No Such Account
6374 TN2905020_280323FTO_1704918 2905020000NRG23200320234713566 025730375 28/03/2023 Thulasi Thulasi 2905020WL0102956 00176 IDIB000A185 360 03/04/2023 No Such Account
6375 TN2905020_280323FTO_1704918 2905020000NRG23200320234716577 025730375 28/03/2023 MUNIYAMMAL MUNIYAMMAL 2905020WL0103045 00468 UBIN0533351 760 31/03/2023 No Such Account
6376 TN2905020_200622APB_FTO_384245 2905020000NRG23200620221346443 009596955 20/06/2022 SATHISH SATHISH 2905020WL019770 00468 UBIN0533360 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 TN2905020_250323APB_FTO_1696294 2905020000NRG23250320234810380 005714223 25/03/2023 KAMSALA KAMSALA 2905020WL104797 00078 CNRB0016253 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 TN2905019_261222APB_FTO_1345623 2905019000NRG23261220223604118 017254729 26/12/2022 MURUGAMMAL MURUGAMMAL 2905019WL079953 00045 BARB0VJRAPE 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
6379 TN2905020_010722FTO_453481 2905020000NRG23010720221481977 015112829 01/07/2022 Sivagami Sivagami 2905020WL0023928 00176 IDIB000V008 1230 11/07/2022 Account closed
6380 TN2905020_040722APB_FTO_480429 2905020000NRG23040720221553227 027753901 04/07/2022 Rekha Rekha 2905020WL025901 00177 IOBA0000326 1200 11/07/2022 KYC Documents Pending
6381 TN2905017_041122FTO_1105400 2905020000NRG23041120222959457 020476936 04/11/2022 Kalaivani Kalaivani 2905020WL0063575 00176 IDIB000V008 1686 14/11/2022 A/c Blocked or Frozen
6382 TN2905020_051022FTO_966365 2905020000NRG23051020222657085 010261453 05/10/2022 PRIYANKA PRIYANKA 2905020WL055654 00176 IDIB000N142 796 11/10/2022 No Such Account
6383 TN2905020_060323APB_FTO_1624480 2905020000NRG23060320234450769 005716318 06/03/2023 AMUTHA AMUTHA 2905020WL097788 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 TN2905020_100323APB_FTO_1640171 2905020000NRG23100320234495116 005717611 10/03/2023 Rathinammal Rathinammal 2905020WL098698 00078 CNRB0000951 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 TN2905019_300722APB_FTO_637937 2905019000NRG23300720221872753 015632418 30/07/2022 SAROJA SAROJA 2905019WL034888 00468 UBIN0533360 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 TN2905020_050922APB_FTO_833452 2905020000NRG23030920222336923 035857822 05/09/2022 Maina Maina 2905020WL046926 00176 IDIB000U001 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 TN2905020_031122FTO_1101887 2905020000NRG23031120222959147 020476789 03/11/2022 Murugesan Murugesan 2905020WL063532 00177 IOBA0000326 1686 14/11/2022 No Such Account
6388 TN2905020_040722APB_FTO_480399 2905020000NRG23040720221552923 027753901 04/07/2022 KAMSALA KAMSALA 2905020WL025897 00177 IOBA0000326 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 TN2905020_050922APB_FTO_834550 2905020000NRG23050920222354674 035857822 05/09/2022 JAYA JAYA 2905020WL047371 00468 UBIN0533360 925 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 TN2905020_060323APB_FTO_1624480 2905020000NRG23060320234450775 005716318 06/03/2023 Navena Navena 2905020WL097788 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 TN2905020_090323APB_FTO_1633064 2905020000NRG23070320234478256 005717215 09/03/2023 KAMALAMMAL KAMALAMMAL 2905020WL098315 00468 UBIN0533360 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 TN2905020_090323APB_FTO_1633112 2905020000NRG23080320234489912 005717215 09/03/2023 Pappitha Pappitha 2905020WL098532 00078 CNRB0000951 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 TN2905020_090323APB_FTO_1633112 2905020000NRG23080320234489995 005717215 09/03/2023 ROSHMA ROSHMA 2905020WL098535 00078 CNRB0000951 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 TN2905016_120722FTO_526364 2905020000NRG23080720221593894 015201587 12/07/2022 Selvi Selvi 2905020WL0027334 00176 IDIB000P093 1320 18/07/2022 A/c Blocked or Frozen
6395 TN2905020_100822FTO_707146 2905020000NRG23100820222019002 017910891 10/08/2022 Ravindra Rao Ravindra Rao 2905020WL038839 00078 CNRB0000951 1686 23/08/2022 No Such Account
6396 TN2905020_140622FTO_344235 2905020000NRG23140620221264745 011252211 14/06/2022 Anbalagan Anbalagan 2905020WL017316 00177 IOBA0000710 880 23/06/2022 No Such Account
6397 TN2905020_150822FTO_721857 2905020000NRG23150820222074027 013156639 15/08/2022 Athiyammal Athiyammal 2905020WL040169 00468 UBIN0533360 1025 25/08/2022 No Such Account
6398 TN2905020_231122FTO_1186773 2905020000NRG23181120223119900 026441856 23/11/2022 KALIYARASI KALIYARASI 2905020WL0068254 00078 CNRB0008539 200 13/12/2022 No Such Account
6399 TN2905020_200922APB_FTO_900813 2905020000NRG23190920222486307 035857975 20/09/2022 Shakila Shakila 2905020WL051343 00468 UBIN0533360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 TN2905019_200622APB_FTO_386340 2905019000NRG23200620221355992 009596888 20/06/2022 Mani Mani 2905019WL020078 00468 UBIN0533360 1230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 TN2905019_250822FTO_770936 2905019000NRG23250820222198777 035858263 25/08/2022 PADMA PADMA 2905019WL0043379 00176 IDIB000V008 1686 18/10/2022 A/c Blocked or Frozen
6402 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859167 008365021 28/03/2023 JAYA JAYA 2905019WL105735 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
6403 TN2905020_070422FTO_44356 2905020000NRG22070420223413377 036264569 07/04/2022 Nirmala Nirmala 2905020WL084352 00176 IDIB000V008 256 06/05/2022 A/c Blocked or Frozen
6404 TN2905016_110422FTO_62765 2905020000NRG22090420223415131 009654985 11/04/2022 eisvari eisvari 2905020WL0084576 00176 IDIB000T039 1300 11/05/2022 No Such Account
6405 TN2905016_110422FTO_62765 2905020000NRG22090420223415137 009654985 11/04/2022 Vasanthi Vasanthi 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
6406 TN2905016_110422FTO_62765 2905020000NRG22090420223415152 009654985 11/04/2022 ESHWARI ESHWARI 2905020WL0084576 00176 IDIB000T107 1092 11/05/2022 No Such Account
6407 TN2905020_040522APB_FTO_179152 2905020000NRG23020520220114699 014388806 04/05/2022 KANJANA KANJANA 2905020WL003143 00177 IOBA0000326 1200 17/05/2022 invalid Bank Identifier
6408 TN2905020_051222FTO_1239571 2905020000NRG23021220223283510 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 850 07/02/2023 Account closed
6409 TN2905016_050822FTO_671274 2905020000NRG23040820221932712 016957594 05/08/2022 Selvi Selvi 2905020WL0036520 00176 IDIB000P093 1380 19/08/2022 A/c Blocked or Frozen
6410 TN2905020_041022FTO_963736 2905020000NRG23041020222652321 010261479 04/10/2022 Athiyammal Athiyammal 2905020WL055499 00468 UBIN0533360 1200 11/10/2022 No Such Account
6411 TN2905020_081122FTO_1124054 2905020000NRG23081120223031190 014668473 08/11/2022 Vijaya Vijaya 2905020WL065446 00468 UBIN0533360 720 21/11/2022 No Such Account
6412 TN2905020_170123FTO_1452596 2905020000NRG23140120233875153 037265821 17/01/2023 Iswarya Iswarya 2905020WL085732 00468 UBIN0533360 1020 04/02/2023 No Such Account
6413 TN2905020_140622FTO_343451 2905020000NRG23140620221264344 011252211 14/06/2022 Sivagami Sivagami 2905020WL017291 00176 IDIB000V008 1230 23/06/2022 Account closed
6414 TN2905020_140622APB_FTO_344226 2905020000NRG23140620221264607 011252323 14/06/2022 Thaiyammal Thaiyammal 2905020WL017312 00176 IDIB000A185 880 23/06/2022 KYC Documents Pending
6415 TN2905020_160323APB_FTO_1655882 2905020000NRG23160320234618250 025730239 16/03/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL100981 00045 BARB0ALANGA 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 TN2905020_170323APB_FTO_1662875 2905020000NRG23170320234629533 025730281 17/03/2023 kavitha kavitha 2905020WL101325 00415 SBIN0000252 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 TN2905020_170323APB_FTO_1662923 2905020000NRG23170320234629975 025730281 17/03/2023 Dhanakotti Dhanakotti 2905020WL101336 00177 IOBA0000326 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 TN2905020_200323APB_FTO_1672153 2905020000NRG23200320234697466 025730392 20/03/2023 Thilagavathi Thilagavathi 2905020WL102617 00078 CNRB0016253 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 TN2905020_221022FTO_1057410 2905020000NRG23221020222842403 014731502 22/10/2022 Papathi Papathi 2905020WL060300 00176 IDIB000A185 1080 02/11/2022 No Such Account
6420 TN2905018_270323APB_FTO_1699847 2905018000NRG23260320234814075 025730481 27/03/2023 jamuna jamuna 2905018WL104873 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 TN2905018_260722APB_FTO_605440 2905018000NRG23260720221824060 013646585 26/07/2022 INDHRA INDHRA 2905018WL033594 00415 SBIN0000934 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 TN2905018_260922APB_FTO_924335 2905018000NRG23260920222547766 030361657 26/09/2022 Visalatchi Visalatchi 2905018WL052936 00176 IDIB000P093 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 TN2905020_191222FTO_1303400 2905020000NRG23191220223493320 018559314 19/12/2022 AMMU AMMU 2905020WL077406 00415 SBIN0000252 360 04/02/2023 No Such Account
6424 TN2905020_211122APB_FTO_1181595 2905020000NRG23211120223167251 026441577 21/11/2022 KANNAMMAL KANNAMMAL 2905020WL069450 00177 IOBA0000326 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 TN2905016_240622FTO_405583 2905020000NRG23240620221382968 022861850 24/06/2022 Selvi Selvi 2905020WL020990 00176 IDIB000P093 1320 06/07/2022 No Such Account
6426 TN2905016_240822FTO_766292 2905020000NRG23240820222192230 020844961 24/08/2022 SAROJA SAROJA 2905020WL0043044 00176 IDIB000M230 1000 01/09/2022 Account closed
6427 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810443 005714223 25/03/2023 Ambiga Ambiga 2905020WL104798 00415 SBIN0000252 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810449 005714223 25/03/2023 Ponvanuammal Ponvanuammal 2905020WL104798 00078 CNRB0016253 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 TN2905020_231122FTO_1186773 2905020000NRG23181120223112411 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0068002 00078 CNRB0008539 1686 13/12/2022 No Such Account
6430 TN2905020_230223APB_FTO_1582867 2905020000NRG23230220234270524 005718532 23/02/2023 Selvamani Selvamani 2905020WL094266 00415 SBIN0000252 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 TN2905020_280323APB_FTO_1704460 2905020000NRG23240320234793028 025730258 28/03/2023 Kamala Kamala 2905020WL104469 00468 UBIN0533360 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 TN2905020_280622APB_FTO_438385 2905020000NRG23250620221412763 022861777 28/06/2022 Divagaran Divagaran 2905020WL021764 00176 IDIB000N142 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 TN2905020_250822APB_FTO_772595 2905020000NRG23250820222203885 020844976 25/08/2022 KRISHNAN KRISHNAN 2905020WL043499 00078 CNRB0000951 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 TN2905016_290422FTO_157132 2905020000NRG23290420220084515 018428288 29/04/2022 suguna suguna 2905020WL002423 00176 IDIB000T039 880 16/05/2022 No Such Account
6435 TN2905020_290922FTO_939281 2905020000NRG23290920222574517 030361584 29/09/2022 Jaganathan Jaganathan 2905020WL053634 00078 CNRB0000951 1686 19/10/2022 No Such Account
6436 TN2905020_290922FTO_939281 2905020000NRG23290920222574676 030361584 29/09/2022 Mathana Mathana 2905020WL053640 00078 CNRB0016253 1686 19/10/2022 No Such Account
6437 TN2905020_010722FTO_453481 2905020000NRG23300620221470723 015112829 01/07/2022 RANJITHA RANJITHA 2905020WL0023604 00415 SBIN0000252 1140 11/07/2022 No Such Account
6438 TN2905020_010722FTO_453481 2905020000NRG23300620221473658 015112829 01/07/2022 Elangovan Elangovan 2905020WL0023696 00078 CNRB0016253 1200 11/07/2022 No Such Account
6439 TN2905016_301022FTO_1083507 2905020000NRG23301020222910075 015710789 30/10/2022 SAROJA SAROJA 2905020WL0062293 00176 IDIB000V161 1000 07/11/2022 Account closed
6440 TN2905016_301022FTO_1083507 2905020000NRG23301020222910077 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 1260 07/11/2022 No Such Account
6441 TN2905016_301022FTO_1083507 2905020000NRG23301020222910081 015710789 30/10/2022 Sulochana Sulochana 2905020WL0062294 00176 IDIB000T039 1320 07/11/2022 No Such Account
6442 TN2905016_301022FTO_1083507 2905020000NRG23301020222910083 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 840 07/11/2022 No Such Account
6443 TN2905016_311222APB_FTO_1371757 2905020000NRG23301220223647652 037268502 31/12/2022 paramasivam paramasivam 2905020WL080980 00176 IDIB000T039 630 06/02/2023 Aadhaar Number not Mapped to Account Number
6444 TN2905020_310822APB_FTO_806423 2905020000NRG23310820222282005 035858299 31/08/2022 Sudha Sudha 2905020WL045540 00078 CNRB0000951 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 TN2905020_260422APB_FTO_135766 2905020000NRG23250420220075572 018427759 26/04/2022 KALAIYARASI KALAIYARASI 2905020WL002132 00177 IOBA0000326 570 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 TN2905018_270323APB_FTO_1699602 2905018000NRG23270320234822933 025730481 27/03/2023 saroja saroja 2905018WL105031 00415 SBIN0007549 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 TN2905018_270622APB_FTO_432250 2905018000NRG23270620221443013 022861777 27/06/2022 Sangeetha Sangeetha 2905018WL022760 00176 IDIB000T107 585 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 TN2905019_220822FTO_756268 2905019000NRG16220820225568617 014512507 22/08/2022 RANI RANI 2905019WL0096633 00176 IDIB000V008 568 01/09/2022 No Such Account
6449 TN2905019_061222FTO_1245372 2905019000NRG23051220223328453 017254989 06/12/2022 SANTHI SANTHI 2905019WL073426 00045 BARB0VJRAPE 1000 07/02/2023 No Such Account
6450 TN2905019_071022APB_FTO_973811 2905019000NRG23061020222659649 033431862 07/10/2022 parimala parimala 2905019WL055750 00468 UBIN0533386 820 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 TN2905019_100123FTO_1423972 2905019000NRG23100120233788366 018558664 10/01/2023 UMADEVI UMADEVI 2905019WL084084 00045 BARB0VJRAPE 950 04/02/2023 No Such Account
6452 TN2905019_120922APB_FTO_860485 2905019000NRG23120920222424228 033431835 12/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL049184 00176 IDIB000N080 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 TN2905019_160822APB_FTO_724675 2905019000NRG23160820222098429 013156747 16/08/2022 LAKSHMI LAKSHMI 2905019WL040563 00176 IDIB000P130 1025 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 TN2905019_180422APB_FTO_88626 2905019000NRG23180420220022958 017499445 18/04/2022 JAYAKODI JAYAKODI 2905019WL000751 00468 UBIN0533360 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 TN2905019_210323APB_FTO_1677184 2905019000NRG23200320234689507 025730457 21/03/2023 JOTHI JOTHI 2905019WL102455 00468 UBIN0533386 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 TN2905019_280323APB_FTO_1707227 2905019000NRG23280320234859298 008365021 28/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL105737 00045 BARB0VJRAPE 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
6457 TN2905019_300922FTO_948258 2905019000NRG23300920222600746 030361488 30/09/2022 PRIYANKA PRIYANKA 2905019WL054340 00176 IDIB000V008 1025 19/10/2022 No Such Account
6458 TN2905016_110422FTO_62765 2905020000NRG22090420223415065 009654985 11/04/2022 Thurkeswari Thurkeswari 2905020WL0084561 00176 IDIB000T039 546 11/05/2022 No Such Account
6459 TN2905016_110422FTO_62765 2905020000NRG22090420223415133 009654985 11/04/2022 eisvari eisvari 2905020WL0084576 00176 IDIB000T039 210 11/05/2022 No Such Account
6460 TN2905016_110422FTO_62765 2905020000NRG22090420223415146 009654985 11/04/2022 Nachi Nachi 2905020WL0084576 00176 IDIB000T039 1000 11/05/2022 A/c Blocked or Frozen
6461 TN2905020_010822APB_FTO_648908 2905020000NRG23010820221902269 018892603 01/08/2022 Uma Uma 2905020WL035616 00177 IOBA0000326 1158 11/08/2022 KYC Documents Pending
6462 TN2905020_051222FTO_1239571 2905020000NRG23021220223283508 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 281 07/02/2023 Account closed
6463 TN2905020_030323APB_FTO_1614804 2905020000NRG23030320234394644 025730741 03/03/2023 Sumathy Sumathy 2905020WL096762 00415 SBIN0000252 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 TN2905020_040622FTO_274302 2905020000NRG23040620221025913 009931241 04/06/2022 SHOMALINGAM SHOMALINGAM 2905020WL013292 00177 IOBA0000326 1124 23/06/2022 No Such Account
6465 TN2905016_110422FTO_62765 2905020000NRG22090420223415147 009654985 11/04/2022 Nachi Nachi 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
6466 TN2905020_190422FTO_101261 2905020000NRG22190420223417812 017499597 19/04/2022 MUNIRATHAM MUNIRATHAM 2905020WL0085281 00468 UBIN0533360 1536 12/05/2022 No Such Account
6467 TN2905020_051222FTO_1239571 2905020000NRG23021220223283507 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 570 07/02/2023 Account closed
6468 TN2905020_051222FTO_1239571 2905020000NRG23021220223283514 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 1140 07/02/2023 Account closed
6469 TN2905020_031122FTO_1099543 2905020000NRG23031120222955128 020476789 03/11/2022 Priya Priya 2905020WL063351 00176 IDIB000A185 591 14/11/2022 No Such Account
6470 TN2905020_250323APB_FTO_1696421 2905020000NRG23250320234811087 005714223 25/03/2023 Chandira Chandira 2905020WL104808 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 TN2905019_160323APB_FTO_1656582 2905019000NRG23150320234610030 025730281 16/03/2023 VASANTHA VASANTHA 2905019WL100735 00176 IDIB000P130 570 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 TN2905019_160323APB_FTO_1656598 2905019000NRG23160320234620691 025730281 16/03/2023 KAVITHA KAVITHA 2905019WL101057 00176 IDIB000V008 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 TN2905019_180522FTO_214646 2905019000NRG23170520220431659 015437983 18/05/2022 CHINNATHAI CHINNATHAI 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
6474 TN2905019_180522FTO_214646 2905019000NRG23170520220431700 015437983 18/05/2022 CHANDHIRA CHANDHIRA 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
6475 TN2905019_180323FTO_1666468 2905019000NRG23180320234638852 025730556 18/03/2023 NEELAVENI NEELAVENI 2905019WL0101600 00176 IDIB000N080 1030 03/04/2023 A/c Blocked or Frozen
6476 TN2905019_180323FTO_1666468 2905019000NRG23180320234639273 025730556 18/03/2023 SANGETHA SANGETHA 2905019WL0101606 00468 UBIN0533360 1140 31/03/2023 No Such Account
6477 TN2905019_230323APB_FTO_1686563 2905019000NRG23230320234751423 027904319 23/03/2023 JAYA JAYA 2905019WL103797 00045 BARB0VJRAPE 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
6478 TN2905019_250422APB_FTO_125271 2905019000NRG23250420220070699 017520185 25/04/2022 ANBARASI ANBARASI 2905019WL001979 00468 UBIN0533360 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 TN2905019_270622APB_FTO_433364 2905019000NRG23270620221448448 022861777 27/06/2022 Rajeswari Rajeswari 2905019WL022920 00468 UBIN0533360 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 TN2905019_291122APB_FTO_1216001 2905019000NRG23291120223269915 019838557 29/11/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL072045 00176 IDIB000V008 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 TN2905019_300722FTO_637925 2905019000NRG23300720221872823 015632516 30/07/2022 AASAITHAMBI AASAITHAMBI 2905019WL034889 00468 UBIN0533360 1405 10/08/2022 Account closed
6482 TN2905020_010822APB_FTO_648855 2905020000NRG23010820221901711 018892603 01/08/2022 Alamelu Alamelu 2905020WL035602 00468 UBIN0533360 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 TN2905020_031122APB_FTO_1099542 2905020000NRG23031120222955095 020476889 03/11/2022 KANNAMMAL KANNAMMAL 2905020WL063350 00177 IOBA0000326 780 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 TN2905020_031122FTO_1099589 2905020000NRG23031120222955269 020476789 03/11/2022 Komagal Komagal 2905020WL0063364 00176 IDIB000A185 1686 14/11/2022 No Such Account
6485 TN2905020_031122FTO_1101896 2905020000NRG23031120222957092 020476789 03/11/2022 KALIYARASI KALIYARASI 2905020WL0063454 00078 CNRB0000951 600 14/11/2022 Account closed
6486 TN2905016_040622FTO_273352 2905020000NRG23040620221025291 012678363 04/06/2022 eisvari eisvari 2905020WL0013276 00176 IDIB000M230 1320 13/06/2022 No Such Account
6487 TN2905017_060622FTO_284158 2905020000NRG23060620221045632 018937027 06/06/2022 Savithri Savithri 2905020WL013756 00701 IDIB0PLB001 1686 15/06/2022 No Such Account
6488 TN2905020_070622APB_FTO_287613 2905020000NRG23070620221068900 009931178 07/06/2022 SATHISH SATHISH 2905020WL014178 00468 UBIN0533360 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 TN2905020_111022FTO_996468 2905020000NRG23111020222723105 009744007 11/10/2022 Munivel Munivel 2905020WL057160 00468 UBIN0533360 760 18/10/2022 No Such Account
6490 TN2905020_111122FTO_1134362 2905020000NRG23111120223040264 023569540 11/11/2022 Fathima Fathima 2905020WL065825 00078 CNRB0016253 1686 19/11/2022 No Such Account
6491 TN2905020_170123APB_FTO_1452501 2905020000NRG23140120233874603 037266712 17/01/2023 LAKSHMI LAKSHMI 2905020WL085721 00415 SBIN0000252 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 TN2905020_040722FTO_480407 2905020000NRG23040720221553144 027753937 04/07/2022 Sangeetha Sangeetha 2905020WL025899 00176 IDIB000M184 1000 11/07/2022 No Such Account
6493 TN2905020_040722FTO_480407 2905020000NRG23040720221553151 027753937 04/07/2022 Sathya Sathya 2905020WL025899 00177 IOBA0000326 1000 11/07/2022 No Such Account
6494 TN2905017_050822FTO_669979 2905020000NRG23040820221932342 016957594 05/08/2022 JOTHI JOTHI 2905020WL036502 00326 IDIB0PLB001 1200 19/08/2022 Account closed
6495 TN2905020_051122FTO_1113397 2905020000NRG23051120222984177 032596197 05/11/2022 SHARMILA SHARMILA 2905020WL064260 00176 IDIB000N142 1140 16/11/2022 No Such Account
6496 TN2905016_061222FTO_1243645 2905020000NRG23051220223343570 017254989 06/12/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL0073806 00176 IDIB000T039 1380 07/02/2023 No Such Account
6497 TN2905020_060323APB_FTO_1624578 2905020000NRG23060320234459158 005716318 06/03/2023 Sivasakthi Sivasakthi 2905020WL097950 00078 CNRB0000951 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 TN2905020_060323APB_FTO_1624578 2905020000NRG23060320234459161 005716318 06/03/2023 JOTHI JOTHI 2905020WL097950 00078 CNRB0000951 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 TN2905020_070622APB_FTO_287606 2905020000NRG23060620221057724 009931178 07/06/2022 Divagaran Divagaran 2905020WL013930 00176 IDIB000N142 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 TN2905016_070822FTO_687548 2905020000NRG23060820221974970 017910666 07/08/2022 SAROJA SAROJA 2905020WL037675 00176 IDIB000P093 760 23/08/2022 Account closed
6501 TN2905020_111022FTO_996482 2905020000NRG23111020222723184 009744007 11/10/2022 Lakshmi Lakshmi 2905020WL057161 00468 UBIN0533360 760 18/10/2022 No Such Account
6502 TN2905020_121222FTO_1270356 2905020000NRG23121220223430222 017254868 12/12/2022 Panjalai Panjalai 2905020WL075759 00078 CNRB0000951 1200 07/02/2023 No Such Account
6503 TN2905020_131022APB_FTO_1004747 2905020000NRG23131020222733527 009815325 13/10/2022 AMSAVENI AMSAVENI 2905020WL057455 00177 IOBA0000326 1124 27/10/2022 Account closed
6504 TN2905020_210323APB_FTO_1677442 2905020000NRG23210320234728189 025730457 21/03/2023 santhi santhi 2905020WL103315 00045 BARB0ALANGA 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 TN2905017_230422APB_FTO_119241 2905020000NRG23210420220051242 017520185 23/04/2022 RANJITHA RANJITHA 2905020WL001513 00701 IDIB0PLB001 760 14/05/2022 Aadhaar Number not Mapped to Account Number
6506 TN2905020_250323APB_FTO_1696431 2905020000NRG23250320234811505 005714223 25/03/2023 Geetha Geetha 2905020WL104815 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 TN2905020_250522APB_FTO_232288 2905020000NRG23250520220720198 036402961 25/05/2022 SATHISH SATHISH 2905020WL009892 00227 KVBL0001211 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 TN2905020_280622FTO_438406 2905020000NRG23250620221412537 022861793 28/06/2022 Valarmathi Valarmathi 2905020WL021762 00045 BARB0ALANGA 1686 06/07/2022 No Such Account
6509 TN2905020_250822APB_FTO_772632 2905020000NRG23250820222197911 020844976 25/08/2022 Sumathy Sumathy 2905020WL043287 00415 SBIN0000252 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 TN2905020_250822APB_FTO_772535 2905020000NRG23250820222202997 020844976 25/08/2022 VENDAMANI VENDAMANI 2905020WL043482 00468 UBIN0533351 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 TN2905020_250822FTO_772579 2905020000NRG23250820222203820 020844942 25/08/2022 Murugayee Murugayee 2905020WL043498 00415 SBIN0000252 1638 01/09/2022 No Such Account
6512 TN2905017_280223APB_FTO_1601476 2905020000NRG23280220234361916 005717464 28/02/2023 RANJITHA RANJITHA 2905020WL096070 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 TN2905020_071122FTO_1118672 2905020000NRG23281020222894904 015842170 07/11/2022 Mathana Mathana 2905020WL0061691 00078 CNRB0016253 1124 16/11/2022 No Such Account
6514 TN2905020_071122FTO_1118672 2905020000NRG23281020222894913 015842170 07/11/2022 Vijaya Vijaya 2905020WL0061692 00468 UBIN0533351 1000 16/11/2022 No Such Account
6515 TN2905020_150922FTO_873854 2905020000NRG23150920222437736 035858333 15/09/2022 Ramoorthi Ramoorthi 2905020WL049842 00176 IDIB000N142 1686 18/10/2022 No Such Account
6516 TN2905020_150922FTO_875756 2905020000NRG23150920222439819 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1140 18/10/2022 No Such Account
6517 TN2905016_090922FTO_848329 2905020000NRG23090920222387957 033431831 09/09/2022 Thukkan Thukkan 2905020WL048259 00176 IDIB000T039 400 18/10/2022 A/c Blocked or Frozen
6518 TN2905016_100622FTO_320048 2905020000NRG23100620221218864 011252338 10/06/2022 Sulochana Sulochana 2905020WL0015941 00176 IDIB000T039 1320 23/06/2022 No Such Account
6519 TN2905020_111022FTO_993876 2905020000NRG23101020222717857 009744007 11/10/2022 Meena Meena 2905020WL057042 00176 IDIB000A185 796 18/10/2022 No Such Account
6520 TN2905020_110722APB_FTO_525962 2905020000NRG23110720221642894 030529644 11/07/2022 Gowrammal Gowrammal 2905020WL028763 00176 IDIB000N142 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 TN2905020_111122FTO_1134362 2905020000NRG23111120223040274 023569540 11/11/2022 PUSHPA PUSHPA 2905020WL065826 00078 CNRB0016253 1686 19/11/2022 No Such Account
6522 TN2905020_121122APB_FTO_1144077 2905020000NRG23121120223069942 023569648 12/11/2022 RANI RANI 2905020WL066575 00177 IOBA0000326 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 TN2905020_150922FTO_875756 2905020000NRG23130920222431668 035858333 15/09/2022 Senthamarai Senthamarai 2905020WL0049575 00468 UBIN0533360 1025 18/10/2022 No Such Account
6524 TN2905020_140722APB_FTO_535688 2905020000NRG23140720221656902 013781854 14/07/2022 Sumathy Sumathy 2905020WL029112 00415 SBIN0000252 1686 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 TN2905020_150622APB_FTO_346114 2905020000NRG23150620221268501 008553230 15/06/2022 Divagaran Divagaran 2905020WL017452 00176 IDIB000N142 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 TN2905020_150922FTO_875756 2905020000NRG23150920222436653 035858333 15/09/2022 KALIYARASI KALIYARASI 2905020WL0049786 00078 CNRB0016253 200 18/10/2022 Account closed
6527 TN2905020_150922FTO_875756 2905020000NRG23150920222439514 035858333 15/09/2022 Vijaya Vijaya 2905020WL0049932 00468 UBIN0533351 1000 18/10/2022 No Such Account
6528 TN2905020_150922FTO_875756 2905020000NRG23150920222439822 035858333 15/09/2022 Radhammal Radhammal 2905020WL0049953 00045 BARB0ALANGA 1200 18/10/2022 No Such Account
6529 TN2905020_150922FTO_875756 2905020000NRG23150920222439829 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1176 18/10/2022 No Such Account
6530 TN2905020_150922FTO_875756 2905020000NRG23150920222439833 035858333 15/09/2022 Gantha Gantha 2905020WL0049954 00415 SBIN0015742 1320 18/10/2022 No Such Account
6531 TN2905020_150922FTO_875756 2905020000NRG23150920222439852 035858333 15/09/2022 mathammal mathammal 2905020WL0049955 00468 UBIN0533360 950 18/10/2022 No Such Account
6532 TN2905020_150922FTO_875756 2905020000NRG23150920222439861 035858333 15/09/2022 RAGUMANI RAGUMANI 2905020WL0049957 00078 CNRB0000951 1200 18/10/2022 Account closed
6533 TN2905020_150922FTO_875756 2905020000NRG23150920222439870 035858333 15/09/2022 Sivagami Sivagami 2905020WL0049958 00176 IDIB000V008 281 18/10/2022 Account closed
6534 TN2905020_150922FTO_875756 2905020000NRG23150920222439872 035858333 15/09/2022 Sivagami Sivagami 2905020WL0049958 00176 IDIB000V008 1140 18/10/2022 Account closed
6535 TN2905020_150922FTO_875756 2905020000NRG23150920222440513 035858333 15/09/2022 MALARKODI MALARKODI 2905020WL0049967 00078 CNRB0016253 1320 18/10/2022 No Such Account
6536 TN2905020_280323FTO_1704918 2905020000NRG23200320234710861 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
6537 TN2905020_211122APB_FTO_1181477 2905020000NRG23211120223165708 026441577 21/11/2022 Sumathy Sumathy 2905020WL069404 00415 SBIN0000252 680 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 TN2905020_211122FTO_1181574 2905020000NRG23211120223166935 026442329 21/11/2022 Meena Meena 2905020WL069442 00045 BARB0AAMBUR 360 13/12/2022 No Such Account
6539 TN2905020_221022FTO_1057267 2905020000NRG23221020222834938 014731502 22/10/2022 Durga Devi Durga Devi 2905020WL060141 00176 IDIB000A185 1080 02/11/2022 No Such Account
6540 TN2905016_230922FTO_912161 2905020000NRG23230920222509322 014307502 23/09/2022 Thukkan Thukkan 2905020WL051978 00176 IDIB000T039 1380 19/10/2022 A/c Blocked or Frozen
6541 TN2905020_250323APB_FTO_1696421 2905020000NRG23250320234811162 005714223 25/03/2023 Navena Navena 2905020WL104808 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 TN2905018_231222APB_FTO_1330677 2905018000NRG23231220223565770 017254729 23/12/2022 Radha kannayiram Radha kannayiram 2905018WL079051 00415 SBIN0007009 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 TN2905018_240922APB_FTO_918819 2905018000NRG23240920222526395 014307579 24/09/2022 Malar Malar 2905018WL052364 00415 SBIN0007008 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 TN2905018_261222FTO_1342634 2905018000NRG23261220223591913 017254535 26/12/2022 Kanagarani Kanagarani 2905018WL079627 00415 SBIN0007549 996 07/02/2023 Account closed
6545 TN2905018_280323APB_FTO_1703339 2905018000NRG23270320234820524 025730258 28/03/2023 Selvi Selvi 2905018WL104974 00078 CNRB0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 TN2905018_280422APB_FTO_151240 2905018000NRG23280420220079994 018428161 28/04/2022 Vellachi Vellachi 2905018WL002273 00415 SBIN0007009 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 TN2905018_290822APB_FTO_792779 2905018000NRG23290820222259674 011287042 29/08/2022 Thirugannam Thirugannam 2905018WL044961 00415 SBIN0007549 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 TN2905018_311022APB_FTO_1086738 2905018000NRG23311020222915185 015710848 31/10/2022 Karpagam Karpagam 2905018WL062421 00415 SBIN0007549 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 TN2905019_191222FTO_1301506 2905019000NRG22191220223419567 018559314 19/12/2022 SOUNTHARAJAN SOUNTHARAJAN 2905019WL0085790 00176 IDIB000V008 1638 04/02/2023 No Such Account
6550 TN2905019_060323APB_FTO_1622836 2905019000NRG23040320234420979 005717215 06/03/2023 GUNASEKARAN GUNASEKARAN 2905019WL097234 00468 UBIN0567469 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 TN2905019_071122APB_FTO_1118796 2905019000NRG23071120223016240 015842222 07/11/2022 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL065003 00468 UBIN0533386 1212 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 TN2905019_110522APB_FTO_192740 2905019000NRG23100520220196587 007105287 11/05/2022 ANBARASI ANBARASI 2905019WL004884 00468 UBIN0533360 1045 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 TN2905019_160323APB_FTO_1656582 2905019000NRG23150320234610023 025730281 16/03/2023 T KANAGU T KANAGU 2905019WL100735 00176 IDIB000P130 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 TN2905019_160323APB_FTO_1654001 2905019000NRG23160320234610778 025730281 16/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL100750 00176 IDIB000V008 1080 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6555 TN2905019_220323APB_FTO_1681554 2905019000NRG23210320234733292 025730457 22/03/2023 MALLIGA MALLIGA 2905019WL103404 00468 UBIN0533386 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 TN2905019_271222APB_FTO_1348997 2905019000NRG23271220223617469 017254798 27/12/2022 VASANTHA VASANTHA 2905019WL080272 00176 IDIB000P130 1206 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 TN2905020_030922APB_FTO_826591 2905020000NRG23030920222352443 035858377 03/09/2022 RAJAMMAL RAJAMMAL 2905020WL047322 00177 IOBA0000326 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 TN2905020_031122FTO_1101896 2905020000NRG23031120222957001 020476789 03/11/2022 VALACHI VALACHI 2905020WL0063446 00415 SBIN0000252 1140 14/11/2022 No Such Account
6559 TN2905020_031222FTO_1233245 2905020000NRG23031220223321072 026442634 03/12/2022 Lakshmi Lakshmi 2905020WL073208 00078 CNRB0016253 950 13/12/2022 Account closed
6560 TN2905020_041022FTO_963745 2905020000NRG23041020222652466 010261479 04/10/2022 Kavery Kavery 2905020WL055503 00078 CNRB0016253 950 11/10/2022 No Such Account
6561 TN2905020_250622APB_FTO_422564 2905020000NRG23250620221421795 022861675 25/06/2022 Rathinammal Rathinammal 2905020WL022031 00078 CNRB0000951 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 TN2905020_260722APB_FTO_610877 2905020000NRG23260720221833677 013646585 26/07/2022 santhi santhi 2905020WL033834 00045 BARB0ALANGA 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 TN2905016_280223APB_FTO_1603489 2905020000NRG23280220234365235 005717464 28/02/2023 Alamelu Alamelu 2905020WL096137 00176 IDIB000T039 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 TN2905017_300422FTO_170591 2905020000NRG23290420220085056 018427786 30/04/2022 Yuvaraj Yuvaraj 2905020WL002436 00415 SBIN0003688 1686 16/05/2022 No Such Account
6565 TN2905020_300323APB_FTO_1714049 2905020000NRG23300320234869535 008365021 30/03/2023 Dhanakotti Dhanakotti 2905020WL105970 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 TN2905020_010722FTO_453481 2905020000NRG23300620221473625 015112829 01/07/2022 Sangeetha Sangeetha 2905020WL0023692 00176 IDIB000M184 1260 11/07/2022 No Such Account
6567 TN2905020_010722FTO_453481 2905020000NRG23300620221473629 015112829 01/07/2022 Sathya Sathya 2905020WL0023692 00177 IOBA0000326 1686 11/07/2022 No Such Account
6568 TN2905016_301022FTO_1083507 2905020000NRG23301020222910074 015710789 30/10/2022 SAROJA SAROJA 2905020WL0062293 00176 IDIB000V161 1200 07/11/2022 Account closed
6569 TN2905016_301022FTO_1083507 2905020000NRG23301020222910086 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 630 07/11/2022 No Such Account
6570 TN2905016_301022FTO_1083507 2905020000NRG23301020222910090 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 1050 07/11/2022 No Such Account
6571 TN2905020_211122APB_FTO_1181595 2905020000NRG23211120223166995 026441577 21/11/2022 RAJAMMAL RAJAMMAL 2905020WL069444 00177 IOBA0000326 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 TN2905020_211122APB_FTO_1181595 2905020000NRG23211120223167249 026441577 21/11/2022 AMUTHA AMUTHA 2905020WL069450 00177 IOBA0000326 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810405 005714223 25/03/2023 Sivasakthi Sivasakthi 2905020WL104798 00078 CNRB0000951 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810407 005714223 25/03/2023 JOTHI JOTHI 2905020WL104798 00078 CNRB0000951 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 TN2905020_250522APB_FTO_230546 2905020000NRG23250520220706926 036402961 25/05/2022 JAYA JAYA 2905020WL009794 00468 UBIN0533360 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 TN2905020_250522FTO_230543 2905020000NRG23250520220706956 036402878 25/05/2022 Sivagami Sivagami 2905020WL009794 00176 IDIB000A185 562 04/06/2022 Account closed
6577 TN2905020_250622APB_FTO_422572 2905020000NRG23250620221422311 022861675 25/06/2022 Alamelu Alamelu 2905020WL022048 00468 UBIN0533360 1025 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 TN2905020_250822FTO_772798 2905020000NRG23250820222205916 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL043541 00176 IDIB000A185 970 01/09/2022 No Such Account
6579 TN2905020_290922FTO_939281 2905020000NRG23290920222574675 030361584 29/09/2022 PUSHPA PUSHPA 2905020WL053640 00078 CNRB0016253 1686 19/10/2022 No Such Account
6580 TN2905020_310323APB_FTO_1720073 2905020000NRG23310320234946951 020056895 31/03/2023 RANI RANI 2905020WL107276 00177 IOBA0000326 460 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 TN2905020_310822APB_FTO_806852 2905020000NRG23310820222284946 035858299 31/08/2022 Divagaran Divagaran 2905020WL045604 00176 IDIB000N142 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 TN2905020_311222APB_FTO_1375922 2905020000NRG23311220223661721 037268502 31/12/2022 Selvi Selvi 2905020WL081278 00176 IDIB000V008 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234425589 005717215 07/03/2023 VELLAKANNI VELLAKANNI 2905019WL097321 00468 UBIN0533386 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 TN2905019_100123FTO_1423992 2905019000NRG23100120233786312 018558664 10/01/2023 VIJAYA VIJAYA 2905019WL084041 00176 IDIB000V008 1140 04/02/2023 Account closed
6585 TN2905019_101222FTO_1264655 2905019000NRG23101220223411809 017255139 10/12/2022 PALANI RAJI PALANI RAJI 2905019WL075379 00045 BARB0VJRAPE 1200 07/02/2023 No Such Account
6586 TN2905019_150223APB_FTO_1554952 2905019000NRG23140220234148032 014717620 15/02/2023 ANBARASI ANBARASI 2905019WL091791 00468 UBIN0533360 804 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 TN2905019_210323APB_FTO_1677043 2905019000NRG23210320234726119 025730457 21/03/2023 SASIKALA SASIKALA 2905019WL103258 00468 UBIN0533360 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 TN2905019_230223APB_FTO_1582712 2905019000NRG23230220234266036 005718532 23/02/2023 SRIDEVI SRIDEVI 2905019WL094151 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 TN2905019_250422APB_FTO_126086 2905019000NRG23250420220072320 017520185 25/04/2022 LAKSHMI LAKSHMI 2905019WL002034 00176 IDIB000P130 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 TN2905019_261222APB_FTO_1344811 2905019000NRG23261220223606223 017254729 26/12/2022 SAMBASIVAM SAMBASIVAM 2905019WL080035 00468 UBIN0533351 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 TN2905019_280323APB_FTO_1707208 2905019000NRG23280320234858520 008365021 28/03/2023 SATHIYA SATHIYA 2905019WL105724 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 TN2905019_310123APB_FTO_1514010 2905019000NRG23310120234010515 010082790 31/01/2023 VASANTHA VASANTHA 2905019WL088596 00176 IDIB000P130 1170 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 TN2905019_310522APB_FTO_247954 2905019000NRG23310520220940481 016872552 31/05/2022 ANBARASI ANBARASI 2905019WL011913 00468 UBIN0533360 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 TN2905019_311222APB_FTO_1373250 2905019000NRG23311220223663445 037268502 31/12/2022 CHINNAPILLAI CHINNAPILLAI 2905019WL081307 00176 IDIB000V008 950 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6595 TN2905016_020722FTO_465084 2905020000NRG23020720221513576 015112729 02/07/2022 eisvari eisvari 2905020WL024673 00176 IDIB000T039 420 11/07/2022 No Such Account
6596 TN2905018_011122APB_FTO_1091486 2905018000NRG23011120222931437 015710621 01/11/2022 G KAMALA WO GOVINDAN G KAMALA WO GOVINDAN 2905018WL062845 00176 IDIB000G048 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 TN2905018_020123FTO_1380511 2905018000NRG23020120233680699 037292179 02/01/2023 Magendhiran Magendhiran 2905018WL081668 00415 SBIN0007008 1686 04/02/2023 Account closed
6598 TN2905018_051222APB_FTO_1240593 2905018000NRG23051220223324177 017255225 05/12/2022 govinthammal govinthammal 2905018WL073296 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 TN2905018_121222APB_FTO_1270137 2905018000NRG23121220223430426 017255019 12/12/2022 Valar Valar 2905018WL075764 00415 SBIN0007008 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 TN2905018_150323FTO_1650369 2905018000NRG23130320234520896 025730644 15/03/2023 Salammal Salammal 2905018WL0099292 00415 SBIN0007549 200 31/03/2023 Account closed
6601 TN2905018_150323FTO_1650369 2905018000NRG23130320234520898 025730644 15/03/2023 Vediammal Vediammal 2905018WL0099292 00415 SBIN0007549 1200 31/03/2023 Account closed
6602 TN2905018_171022APB_FTO_1025660 2905018000NRG23131020222731134 014574895 17/10/2022 SANGEETHA SANGEETHA 2905018WL057340 00078 CNRB0000952 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 TN2905020_080722FTO_500678 2905020000NRG23050720221561000 011326459 08/07/2022 Sathya Sathya 2905020WL0026198 00177 IOBA0000326 1686 15/07/2022 No Such Account
6604 TN2905020_120522APB_FTO_197972 2905020000NRG23120520220283471 007105287 12/05/2022 Laksumi Laksumi 2905020WL005655 00468 UBIN0533351 380 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 TN2905020_120522FTO_198479 2905020000NRG23120520220284747 007105360 12/05/2022 MUNIYAMMAL MUNIYAMMAL 2905020WL005715 00468 UBIN0533360 760 21/05/2022 No Such Account
6606 TN2905020_120922FTO_856043 2905020000NRG23120920222407329 033431846 12/09/2022 Senthamarai Senthamarai 2905020WL048756 00468 UBIN0533360 600 18/10/2022 No Such Account
6607 TN2905020_130622FTO_337538 2905020000NRG23130620221248630 011252338 13/06/2022 Elangovan Elangovan 2905020WL016795 00078 CNRB0016253 1200 23/06/2022 No Such Account
6608 TN2905020_150922FTO_875756 2905020000NRG23150920222439862 035858333 15/09/2022 RAGUMANI RAGUMANI 2905020WL0049957 00078 CNRB0000951 1200 18/10/2022 Account closed
6609 TN2905020_150922FTO_875756 2905020000NRG23150920222439865 035858333 15/09/2022 RAGUMANI RAGUMANI 2905020WL0049957 00078 CNRB0000951 1200 18/10/2022 Account closed
6610 TN2905020_150922FTO_875756 2905020000NRG23150920222439892 035858333 15/09/2022 Priyanka Priyanka 2905020WL0049963 00468 UBIN0533351 1686 18/10/2022 Account closed
6611 TN2905020_150922FTO_875756 2905020000NRG23150920222440452 035858333 15/09/2022 MUNIYAMMAL MUNIYAMMAL 2905020WL0050007 00468 UBIN0533351 760 18/10/2022 No Such Account
6612 TN2905020_171022APB_FTO_1024221 2905020000NRG23151020222755839 014574895 17/10/2022 Latha Latha 2905020WL058032 00078 CNRB0000951 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 TN2905020_160522APB_FTO_207630 2905020000NRG23160520220361182 015438045 16/05/2022 Laksumi Laksumi 2905020WL006748 00468 UBIN0533351 1170 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 TN2905020_190722APB_FTO_570833 2905020000NRG23190720221740889 028480530 19/07/2022 Divagaran Divagaran 2905020WL031372 00176 IDIB000N142 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 TN2905020_200223APB_FTO_1574882 2905020000NRG23200220234241240 005714103 20/02/2023 Thilagavathi Thilagavathi 2905020WL093644 00078 CNRB0016253 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 TN2905020_280323FTO_1704918 2905020000NRG23200320234710769 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 780 31/03/2023 No Such Account
6617 TN2905020_280323FTO_1704918 2905020000NRG23200320234710772 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 360 31/03/2023 No Such Account
6618 TN2905020_280323FTO_1704918 2905020000NRG23200320234710862 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
6619 TN2905020_200622FTO_384115 2905020000NRG23200620221348225 009596874 20/06/2022 Savithri Savithri 2905020WL019798 00176 IDIB000N142 1140 27/06/2022 No Such Account
6620 TN2905020_250323APB_FTO_1696389 2905020000NRG23250320234810845 005714223 25/03/2023 MALAR MALAR 2905020WL104805 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 TN2905020_250323APB_FTO_1696421 2905020000NRG23250320234811150 005714223 25/03/2023 KANNAMMAL KANNAMMAL 2905020WL104808 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 TN2905020_250722APB_FTO_603559 2905020000NRG23250720221815904 015746041 25/07/2022 Sudha Sudha 2905020WL033416 00078 CNRB0000951 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 TN2905020_250822APB_FTO_772562 2905020000NRG23250820222203485 020844976 25/08/2022 Divagaran Divagaran 2905020WL043492 00176 IDIB000N142 925 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 TN2905020_300323APB_FTO_1714043 2905020000NRG23300320234869431 008365021 30/03/2023 Agambaram Agambaram 2905020WL105969 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 TN2905020_310323APB_FTO_1721434 2905020000NRG23310320234951344 018529184 31/03/2023 Sumithra Sumithra 2905020WL107412 00468 UBIN0533360 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 TN2905018_200722APB_FTO_571339 2905018000NRG23190720221731507 011048550 20/07/2022 Indhumathi Indhumathi 2905018WL031191 00176 IDIB000P093 800 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 TN2905018_211122APB_FTO_1180275 2905018000NRG23211120223161966 026441577 21/11/2022 BABY BABY 2905018WL069314 00176 IDIB000G048 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 TN2905018_221122APB_FTO_1183550 2905018000NRG23221120223173733 026441306 22/11/2022 M MALAR M MALAR 2905018WL069682 00176 IDIB000G048 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 TN2905018_261122FTO_1201689 2905018000NRG23261120223225244 026441269 26/11/2022 kamala kamala 2905018WL0071006 00415 SBIN0007549 1200 13/12/2022 Account closed
6630 TN2905018_270622APB_FTO_432855 2905018000NRG23270620221445099 022861777 27/06/2022 gnnasownthari gnnasownthari 2905018WL022823 00176 IDIB000G048 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 TN2905018_281122FTO_1211022 2905018000NRG23281120223244964 026441123 28/11/2022 Saroja Saroja 2905018WL071465 00415 SBIN0007549 1200 13/12/2022 Account closed
6632 TN2905018_290822APB_FTO_791389 2905018000NRG23290820222250324 011287042 29/08/2022 CHENDRA MANI CHENDRA MANI 2905018WL044672 00176 IDIB000P093 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 TN2905018_310522APB_FTO_247984 2905018000NRG23310520220936086 016872552 31/05/2022 Murugesan Murugesan 2905018WL011896 00176 IDIB000T039 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 TN2905018_030123APB_FTO_1385991 2905018000NRG23311220223664628 037292498 03/01/2023 pavnu pavnu 2905018WL081336 00415 SBIN0007549 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 TN2905019_220822FTO_756259 2905019000NRG15220820223722258 014512507 22/08/2022 LAKSHMI LAKSHMI 2905019WL0075923 00176 IDIB000V008 594 01/09/2022 No Such Account
6636 TN2905019_220722FTO_587427 2905019000NRG16220720225568613 013646866 22/07/2022 RANI RANI 2905019WL0096632 00176 IDIB000V008 568 06/08/2022 No Such Account
6637 TN2905019_040522APB_FTO_178076 2905019000NRG23020520220112770 014388806 04/05/2022 POONGODI POONGODI 2905019WL003103 00468 UBIN0533386 1055 17/05/2022 invalid Bank Identifier
6638 TN2905019_040522APB_FTO_178076 2905019000NRG23020520220112786 014388806 04/05/2022 LAKSHMI LAKSHMI 2905019WL003103 00468 UBIN0533386 1266 17/05/2022 invalid Bank Identifier
6639 TN2905019_050522FTO_179233 2905019000NRG23020520220117708 014388846 05/05/2022 SUREKHA SUREKHA 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 No Such Account
6640 TN2905019_030922FTO_820464 2905019000NRG23030920222326217 035858165 03/09/2022 MAHALINGAM MAHALINGAM 2905019WL046701 00176 IDIB000V008 600 18/10/2022 A/c Blocked or Frozen
6641 TN2905018_200323APB_FTO_1671330 2905018000NRG23200320234680091 025730392 20/03/2023 Kuppu Kuppu 2905018WL102315 00415 SBIN0007009 1260 31/03/2023 Account closed
6642 TN2905018_210323FTO_1676823 2905018000NRG23200320234717239 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1000 31/03/2023 No Such Account
6643 TN2905018_210323FTO_1676823 2905018000NRG23200320234717324 025730131 21/03/2023 Karpagam K Karpagam K 2905018WL0103061 00415 SBIN0007549 1405 31/03/2023 No Such Account
6644 TN2905018_211122APB_FTO_1181176 2905018000NRG23211120223165364 026441577 21/11/2022 Indhumathi Indhumathi 2905018WL069391 00176 IDIB000P093 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161236 020844995 23/08/2022 lakshmi lakshmi 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 TN2905018_250422APB_FTO_125139 2905018000NRG23250420220071134 017520185 25/04/2022 MARAGADHAM MARAGADHAM 2905018WL001996 00415 SBIN0016540 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 TN2905018_250422FTO_126360 2905018000NRG23250420220073032 017520293 25/04/2022 Vidhiya Vidhiya 2905018WL002054 00415 SBIN0007009 600 12/05/2022 Account closed
6648 TN2905018_261022APB_FTO_1062694 2905018000NRG23261020222849131 015710824 26/10/2022 Malar Malar 2905018WL060460 00415 SBIN0007008 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 TN2905020_031222FTO_1233210 2905020000NRG23031220223320647 026442634 03/12/2022 Kalaiselvi Kalaiselvi 2905020WL073194 00415 SBIN0000252 1140 13/12/2022 No Such Account
6650 TN2905020_080722FTO_500678 2905020000NRG23050720221560999 011326459 08/07/2022 Sangeetha Sangeetha 2905020WL0026198 00176 IDIB000M184 1140 15/07/2022 No Such Account
6651 TN2905020_060722APB_FTO_489882 2905020000NRG23060720221567463 010691838 06/07/2022 mathammal mathammal 2905020WL026451 00468 UBIN0533360 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 TN2905020_081222FTO_1252710 2905020000NRG23081220223373741 006773791 08/12/2022 Sathyavani Sathyavani 2905020WL074571 00078 CNRB0000951 1686 17/12/2022 No Such Account
6653 TN2905020_081222FTO_1252710 2905020000NRG23081220223373784 006773791 08/12/2022 Latha Latha 2905020WL074576 00078 CNRB0000951 1686 17/12/2022 No Such Account
6654 TN2905020_090722APB_FTO_515657 2905020000NRG23090720221619286 011326327 09/07/2022 Shanthi Shanthi 2905020WL027988 00415 SBIN0015742 975 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 TN2905020_160323FTO_1656503 2905020000NRG23110320234508632 025730086 16/03/2023 Deivanai Deivanai 2905020WL0098960 00468 UBIN0533351 540 31/03/2023 No Such Account
6656 TN2905020_121122APB_FTO_1144040 2905020000NRG23121120223069430 023569648 12/11/2022 ANUSHIYA ANUSHIYA 2905020WL066562 00468 UBIN0533360 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 TN2905020_131022APB_FTO_1002863 2905020000NRG23131020222732014 009815325 13/10/2022 Sumithra Sumithra 2905020WL057362 00468 UBIN0533360 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 TN2905017_150223APB_FTO_1555438 2905020000NRG23150220234174314 014717620 15/02/2023 RANJITHA RANJITHA 2905020WL092266 00701 IDIB0PLB001 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 TN2905020_150922FTO_875756 2905020000NRG23150920222439828 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1080 18/10/2022 No Such Account
6660 TN2905020_150922FTO_875756 2905020000NRG23150920222439839 035858333 15/09/2022 Murugayee Murugayee 2905020WL0049954 00415 SBIN0015742 1638 18/10/2022 No Such Account
6661 TN2905020_150922FTO_875756 2905020000NRG23150920222439860 035858333 15/09/2022 Komathi Komathi 2905020WL0049956 00176 IDIB000V008 1140 18/10/2022 No Such Account
6662 TN2905020_171022FTO_1024482 2905020000NRG23151020222756317 014575037 17/10/2022 Kavery Kavery 2905020WL058045 00078 CNRB0016253 950 27/10/2022 No Such Account
6663 TN2905020_171022FTO_1024515 2905020000NRG23151020222756525 010578461 17/10/2022 Kathirvel Kathirvel 2905020WL058048 00468 UBIN0533360 510 27/10/2022 No Such Account
6664 TN2905016_171222FTO_1297046 2905020000NRG23161220223468236 010082772 17/12/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL076829 00176 IDIB000T039 600 09/02/2023 No Such Account
6665 TN2905020_280323FTO_1704918 2905020000NRG23200320234710856 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
6666 TN2905020_280323FTO_1704918 2905020000NRG23200320234713522 025730375 28/03/2023 AMMU AMMU 2905020WL0102952 00415 SBIN0015742 360 31/03/2023 No Such Account
6667 TN2905020_280323FTO_1704918 2905020000NRG23200320234716590 025730375 28/03/2023 Iffath Naaz P Iffath Naaz P 2905020WL0103046 00468 UBIN0533351 1124 31/03/2023 No Such Account
6668 TN2905020_280323FTO_1704918 2905020000NRG23200320234716592 025730375 28/03/2023 Priyanka Priyanka 2905020WL0103046 00468 UBIN0533351 1686 31/03/2023 Account closed
6669 TN2905020_221222FTO_1323950 2905020000NRG23221220223542491 018559760 22/12/2022 Sathyavani Sathyavani 2905020WL078631 00078 CNRB0000951 1686 04/02/2023 No Such Account
6670 TN2905020_230223APB_FTO_1582958 2905020000NRG23230220234271952 005718532 23/02/2023 ROSHMA ROSHMA 2905020WL094295 00078 CNRB0000951 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 TN2905020_250323APB_FTO_1696389 2905020000NRG23250320234810863 005714223 25/03/2023 Agambaram Agambaram 2905020WL104805 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 TN2905020_250822APB_FTO_773017 2905020000NRG23250820222206951 020844976 25/08/2022 SANGEETHA SANGEETHA 2905020WL043571 00468 UBIN0533360 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 TN2905018_261222APB_FTO_1345691 2905018000NRG23261220223598309 017254729 26/12/2022 gnnasownthari gnnasownthari 2905018WL079802 00176 IDIB000G048 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 TN2905018_280323APB_FTO_1703530 2905018000NRG23270320234818342 025730258 28/03/2023 Kanaka.P Kanaka.P 2905018WL104935 00415 SBIN0007009 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 TN2905018_280422APB_FTO_152707 2905018000NRG23280420220080910 018428161 28/04/2022 madhammal.S madhammal.S 2905018WL002307 00415 SBIN0007009 1000 16/05/2022 Account closed
6676 TN2905019_050722APB_FTO_486312 2905019000NRG23050720221557399 027753901 05/07/2022 VALARMATHI VALARMATHI 2905019WL025992 00176 IDIB000V008 844 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 TN2905019_100123APB_FTO_1423983 2905019000NRG23100120233788358 018559682 10/01/2023 MURUGAMMAL MURUGAMMAL 2905019WL084084 00045 BARB0VJRAPE 1140 06/02/2023 Aadhaar Number not Mapped to Account Number
6678 TN2905019_120722APB_FTO_527933 2905019000NRG23120720221648666 015201505 12/07/2022 VALLI VALLI 2905019WL028884 00468 UBIN0533351 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 TN2905019_140123FTO_1448099 2905019000NRG23130120233852711 037269405 14/01/2023 VASANTHA VASANTHA 2905019WL085342 00045 BARB0VJRAPE 1200 04/02/2023 No Such Account
6680 TN2905019_150323APB_FTO_1651212 2905019000NRG23140320234575990 025730239 15/03/2023 MALLIGA MALLIGA 2905019WL100140 00468 UBIN0533386 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234589318 025730239 15/03/2023 RAJAKUMARI RAJAKUMARI 2905019WL100336 00468 UBIN0533386 820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 TN2905019_150323APB_FTO_1651362 2905019000NRG23140320234596352 025730239 15/03/2023 SRIDEVI SRIDEVI 2905019WL100447 00468 UBIN0567469 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 TN2905019_180522FTO_214646 2905019000NRG23170520220431705 015437983 18/05/2022 RAJAMMAL RAJAMMAL 2905019WL007456 00045 BARB0VJRAPE 1284 31/05/2022 No Such Account
6684 TN2905019_180323FTO_1666468 2905019000NRG23180320234639265 025730556 18/03/2023 RANI RANI 2905019WL0101606 00468 UBIN0533360 975 31/03/2023 No Such Account
6685 TN2905019_180323FTO_1666468 2905019000NRG23180320234639267 025730556 18/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL0101606 00468 UBIN0533360 1000 31/03/2023 No Such Account
6686 TN2905019_210223APB_FTO_1578019 2905019000NRG23200220234225479 005718532 21/02/2023 VELLAKANNI VELLAKANNI 2905019WL093313 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 TN2905019_210223APB_FTO_1578087 2905019000NRG23200220234240519 005718532 21/02/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL093622 00176 IDIB000V008 900 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6688 TN2905019_230223APB_FTO_1582568 2905019000NRG23210220234258739 005718532 23/02/2023 SELVI SELVI 2905019WL093988 00468 UBIN0533360 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 TN2905019_210323FTO_1676976 2905019000NRG23210320234725912 025730150 21/03/2023 SANGETHA SANGETHA 2905019WL103254 00468 UBIN0533360 800 31/03/2023 No Such Account
6690 TN2905019_220822FTO_755936 2905019000NRG23220820222154403 014512507 22/08/2022 AMSAVENI AMSAVENI 2905019WL042136 00045 BARB0VJRAPE 618 01/09/2022 No Such Account
6691 TN2905019_221022APB_FTO_1056388 2905019000NRG23221020222841688 015710824 22/10/2022 SANTHI SANTHI 2905019WL060274 00176 IDIB000V008 1230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 TN2905019_230123FTO_1478072 2905019000NRG23230120233922236 018558330 23/01/2023 SUSEELA SUSEELA 2905019WL086811 00468 UBIN0533386 615 04/02/2023 A/c Blocked or Frozen
6693 TN2905019_270622FTO_429729 2905019000NRG23270620221441174 022861793 27/06/2022 VENNILA. VENNILA. 2905019WL022724 00468 UBIN0533351 1230 06/07/2022 No Such Account
6694 TN2905020_031122FTO_1099589 2905020000NRG23031120222955229 020476789 03/11/2022 SAMPTH SAMPTH 2905020WL0063357 00176 IDIB000M184 198 14/11/2022 No Such Account
6695 TN2905018_261222APB_FTO_1345711 2905018000NRG23261220223599188 017254729 26/12/2022 Kamala Kamala 2905018WL079827 00176 IDIB000G048 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 TN2905018_270622APB_FTO_432855 2905018000NRG23270620221445041 022861777 27/06/2022 Tamilarasi Tamilarasi 2905018WL022823 00176 IDIB000G048 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 TN2905018_280622APB_FTO_435086 2905018000NRG23270620221448732 022861777 28/06/2022 Chandramani Chandramani 2905018WL022928 00176 IDIB000P093 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 TN2905018_290822APB_FTO_795870 2905018000NRG23270820222231165 035857920 29/08/2022 Deivanai Deivanai 2905018WL044273 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 TN2905018_030123APB_FTO_1385546 2905018000NRG23301220223633101 037292498 03/01/2023 SELVAM SELVAM 2905018WL080674 00415 SBIN0007009 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 TN2905019_220822FTO_756259 2905019000NRG15220820223722259 014512507 22/08/2022 LAKSHMI LAKSHMI 2905019WL0075923 00176 IDIB000V008 425 01/09/2022 No Such Account
6701 TN2905019_030922APB_FTO_820429 2905019000NRG23030920222326382 035858147 03/09/2022 MURUGAMMAL MURUGAMMAL 2905019WL046705 00045 BARB0VJRAPE 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
6702 TN2905019_030922APB_FTO_820429 2905019000NRG23030920222326446 035858147 03/09/2022 JAYA JAYA 2905019WL046705 00045 BARB0VJRAPE 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
6703 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234424878 005717215 07/03/2023 JOTHI JOTHI 2905019WL097313 00468 UBIN0533386 1212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 TN2905019_050722APB_FTO_486738 2905019000NRG23050720221561132 027753901 05/07/2022 PERIYATHAI PERIYATHAI 2905019WL026200 00468 UBIN0533360 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 TN2905019_160323APB_FTO_1654073 2905019000NRG23150320234609263 025730281 16/03/2023 VELLAKANNI VELLAKANNI 2905019WL100716 00468 UBIN0533386 1230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 TN2905019_190922APB_FTO_894416 2905019000NRG23190920222481228 035858077 19/09/2022 LAKSHMI LAKSHMI 2905019WL051192 00176 IDIB000P130 1236 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 TN2905018_210323FTO_1676823 2905018000NRG23200320234717237 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 800 31/03/2023 No Such Account
6708 TN2905018_210323FTO_1676823 2905018000NRG23200320234717323 025730131 21/03/2023 Karpagam K Karpagam K 2905018WL0103061 00415 SBIN0007549 1124 31/03/2023 No Such Account
6709 TN2905018_200522APB_FTO_218545 2905018000NRG23200520220501332 036402979 20/05/2022 idhayarani idhayarani 2905018WL008091 00415 SBIN0007549 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 TN2905018_220822APB_FTO_754231 2905018000NRG23210820222135249 020844995 22/08/2022 Thirugannam Thirugannam 2905018WL041679 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158482 020844995 23/08/2022 Valliyammal Valliyammal 2905018WL042264 00415 SBIN0000934 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 TN2905018_260722APB_FTO_605862 2905018000NRG23230720221783971 013646585 26/07/2022 Kamachi Kamachi 2905018WL032383 00415 SBIN0007008 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 TN2905018_260922APB_FTO_923221 2905018000NRG23260920222541243 030361657 26/09/2022 DEEVI DEEVI 2905018WL052758 00415 SBIN0007009 1200 19/10/2022 Account closed
6714 TN2905018_270223APB_FTO_1599643 2905018000NRG23270220234351953 005717464 27/02/2023 Rani Rani 2905018WL095894 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 TN2905018_280323APB_FTO_1704603 2905018000NRG23280320234851204 025730258 28/03/2023 Lakshmi Duraisami Lakshmi Duraisami 2905018WL105573 00415 SBIN0007009 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 TN2905018_281122APB_FTO_1211002 2905018000NRG23281120223246325 026442813 28/11/2022 MURUGAMMAL MURUGAMMAL 2905018WL071486 00176 IDIB000G048 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 TN2905018_290522FTO_243003 2905018000NRG23290520220879349 016872636 29/05/2022 Gomathi Gomathi 2905018WL011468 00415 SBIN0007009 1200 07/06/2022 No Such Account
6718 TN2905018_290822APB_FTO_796170 2905018000NRG23290820222261319 035857920 29/08/2022 Kanaka.P Kanaka.P 2905018WL045020 00415 SBIN0007009 675 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 TN2905019_050522FTO_179233 2905019000NRG23020520220117696 014388846 05/05/2022 DEVAGI DEVAGI 2905019WL003192 00468 UBIN0533351 1248 17/05/2022 No Such Account
6720 TN2905019_070323APB_FTO_1628935 2905019000NRG23040320234424807 005717215 07/03/2023 GANDHI GANDHI 2905019WL097313 00468 UBIN0533386 1212 04/04/2023 Aadhaar Number not Mapped to Account Number
6721 TN2905019_131222FTO_1278047 2905019000NRG23131220223444583 017255073 13/12/2022 LAKSHMI LAKSHMI 2905019WL076135 00468 UBIN0533360 1200 07/02/2023 No Such Account
6722 TN2905019_191222APB_FTO_1306492 2905019000NRG23191220223509618 018559244 19/12/2022 GOPAL A GOPAL A 2905019WL077843 00468 UBIN0533386 203 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 TN2905019_230223APB_FTO_1582712 2905019000NRG23230220234265990 005718532 23/02/2023 SANTHAMMAL SANTHAMMAL 2905019WL094151 00468 UBIN0533386 1230 04/04/2023 Aadhaar Number not Mapped to Account Number
6724 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851877 008365021 28/03/2023 VALARMATHI VALARMATHI 2905019WL105587 00468 UBIN0533360 800 04/04/2023 Aadhaar Number not Mapped to Account Number
6725 TN2905019_311022FTO_1089497 2905019000NRG23311020222928075 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
6726 TN2905020_040422FTO_19317 2905020000NRG22010420223346085 020520398 04/04/2022 Nirmala Nirmala 2905020WL082710 00176 IDIB000V008 900 07/05/2022 A/c Blocked or Frozen
6727 TN2905020_020323APB_FTO_1610813 2905020000NRG23020320234384125 008364928 02/03/2023 MANJULA.K MANJULA.K 2905020WL096555 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 TN2905020_020522APB_FTO_174314 2905020000NRG23020520220118276 018427436 02/05/2022 RAJATHI RAJATHI 2905020WL003205 00468 UBIN0533360 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 TN2905018_220223APB_FTO_1578881 2905018000NRG23210220234259030 008397780 22/02/2023 Vinotha Vinotha 2905018WL093993 00415 SBIN0007009 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 TN2905018_230822APB_FTO_760286 2905018000NRG23220820222158424 020844995 23/08/2022 Kasthuri Kasthuri 2905018WL042263 00415 SBIN0000934 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 TN2905018_231222APB_FTO_1330564 2905018000NRG23231220223546471 017254729 23/12/2022 vanitha vanitha 2905018WL078715 00415 SBIN0007549 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 TN2905018_250422APB_FTO_125139 2905018000NRG23250420220071144 017520185 25/04/2022 AANDAL AANDAL 2905018WL001996 00415 SBIN0000934 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 TN2905018_261122FTO_1201689 2905018000NRG23261120223225045 026441269 26/11/2022 Rajammal Rajammal 2905018WL0070996 00415 SBIN0007549 1200 13/12/2022 Account closed
6734 TN2905018_290422APB_FTO_165910 2905018000NRG23290420220089558 018427951 29/04/2022 VENKATESAN RAJAMANIKKAM VENKATESAN RAJAMANIKKAM 2905018WL002539 00176 IDIB000P093 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 TN2905019_220822FTO_756259 2905019000NRG15220820223722253 014512507 22/08/2022 PRABAVATHY PRABAVATHY 2905019WL0075922 00468 UBIN0533351 630 01/09/2022 A/c Blocked or Frozen
6736 TN2905019_011122APB_FTO_1093994 2905019000NRG23011120222946490 015710621 01/11/2022 VASANTHA VASANTHA 2905019WL063143 00176 IDIB000P130 820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 TN2905019_071122FTO_1118876 2905019000NRG23071120223016521 015842249 07/11/2022 MAHALINGAM MAHALINGAM 2905019WL065022 00176 IDIB000V008 1000 16/11/2022 A/c Blocked or Frozen
6738 TN2905019_130622APB_FTO_333728 2905019000NRG23130620221240966 011252298 13/06/2022 RANJITHA RANJITHA 2905019WL016563 00468 UBIN0567469 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 TN2905019_130622APB_FTO_335757 2905019000NRG23130620221243729 011252298 13/06/2022 ANBARASI ANBARASI 2905019WL016661 00468 UBIN0533360 1025 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 TN2905019_190922FTO_892154 2905019000NRG23190920222476347 035858023 19/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL051028 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
6741 TN2905019_220323FTO_1680902 2905019000NRG23220320234737244 025730150 22/03/2023 UMADEVI UMADEVI 2905019WL103470 00045 BARB0VJRAPE 1200 31/03/2023 No Such Account
6742 TN2905019_221022FTO_1056356 2905019000NRG23221020222841609 015710940 22/10/2022 PRIYANKA A PRIYANKA A 2905019WL060273 00176 IDIB000V008 1025 07/11/2022 No Such Account
6743 TN2905019_230223APB_FTO_1582687 2905019000NRG23230220234265725 005718532 23/02/2023 GUNASEKARAN GUNASEKARAN 2905019WL094148 00468 UBIN0567469 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 TN2905019_251122FTO_1196587 2905019000NRG23251120223207307 026442729 25/11/2022 PALANI RAJI PALANI RAJI 2905019WL0070621 00045 BARB0VJRAPE 1025 13/12/2022 A/c Blocked or Frozen
6745 TN2905019_271222FTO_1350194 2905019000NRG23271220223620627 017254767 27/12/2022 TAMILARASI TAMILARASI 2905019WL080365 00176 IDIB000V008 1200 07/02/2023 No Such Account
6746 TN2905019_010323APB_FTO_1606409 2905019000NRG23280220234368845 008364928 01/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL096232 00176 IDIB000P130 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 TN2905019_311022FTO_1089497 2905019000NRG23311020222928076 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
6748 TN2905019_311022FTO_1089497 2905019000NRG23311020222928532 015710881 31/10/2022 SANTHI SANTHI 2905019WL0062756 00045 BARB0VJRAPE 900 07/11/2022 No Such Account
6749 TN2905020_010922FTO_810573 2905020000NRG23010920222291253 035858233 01/09/2022 SHOMALINGAM SHOMALINGAM 2905020WL045831 00177 IOBA0000326 843 18/10/2022 No Such Account
6750 TN2905020_031222APB_FTO_1233211 2905020000NRG23031220223320660 026441500 03/12/2022 LAKSHMI LAKSHMI 2905020WL073194 00415 SBIN0000252 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 TN2905017_310522APB_FTO_246950 2905017000NRG23280520220801354 016872552 31/05/2022 K.DEEPA K.DEEPA 2905017WL010595 00415 SBIN0003688 1170 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 TN2905017_310323APB_FTO_1718350 2905017000NRG23300320234873556 018529222 31/03/2023 SENTHAMARAI SENTHAMARAI 2905017WL106046 00415 SBIN0003688 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 TN2905017_301222APB_FTO_1365828 2905017000NRG23301220223640050 037268502 30/12/2022 VANATHI VANATHI 2905017WL080785 00415 SBIN0003688 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 TN2905017_301222APB_FTO_1368788 2905017000NRG23301220223650111 037268502 30/12/2022 SUDHA SUDHA 2905017WL081024 00045 BARB0VJPUPE 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 TN2905018_010822APB_FTO_650190 2905018000NRG23010820221898006 018892603 01/08/2022 Tamilarasi Tamilarasi 2905018WL035478 00176 IDIB000G048 780 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 TN2905018_030922APB_FTO_821461 2905018000NRG23030920222333768 035858377 03/09/2022 Deivanai Deivanai 2905018WL046858 00415 SBIN0007549 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 TN2905018_180422APB_FTO_90925 2905018000NRG23180420220029750 017499445 18/04/2022 MARAGADHAM MARAGADHAM 2905018WL000931 00415 SBIN0016540 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 TN2905018_210323APB_FTO_1676919 2905018000NRG23190320234652554 027904319 21/03/2023 Rajamani S Rajamani S 2905018WL101859 00701 IDIB0PLB001 1230 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 TN2905018_200522APB_FTO_218592 2905018000NRG23200520220518415 036402979 20/05/2022 CHANTHIRA CHANTHIRA 2905018WL008342 00176 IDIB000M230 975 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 TN2905018_210922FTO_901637 2905018000NRG23210920222495495 014307485 21/09/2022 Rani Rani 2905018WL0051604 00415 SBIN0007009 1686 19/10/2022 KYC Documents Pending
6761 TN2905018_270223APB_FTO_1598561 2905018000NRG23270220234326232 005717464 27/02/2023 AMARAVATHI AMARAVATHI 2905018WL095377 00176 IDIB000G048 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
6762 TN2905018_270223APB_FTO_1599708 2905018000NRG23270220234326259 005717464 27/02/2023 Gourammal Gourammal 2905018WL095378 00415 SBIN0007549 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 TN2905018_270622APB_FTO_433575 2905018000NRG23270620221453633 022861777 27/06/2022 Vellachi Vellachi 2905018WL023056 00415 SBIN0007009 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 TN2905018_281122FTO_1211031 2905018000NRG23281120223241916 026441123 28/11/2022 Chithra Chithra 2905018WL071391 00415 SBIN0007549 1080 13/12/2022 Account closed
6765 TN2905018_030123FTO_1386035 2905018000NRG23311220223664723 037292933 03/01/2023 Lalitha Lalitha 2905018WL081340 00415 SBIN0007009 1200 04/02/2023 No Such Account
6766 TN2905019_071022APB_FTO_975350 2905019000NRG23061020222657381 033431862 07/10/2022 Mani Mani 2905019WL055674 00468 UBIN0533360 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 TN2905019_080323APB_FTO_1631581 2905019000NRG23080320234488361 005717215 08/03/2023 T KANAGU T KANAGU 2905019WL098494 00176 IDIB000P130 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 TN2905019_120722APB_FTO_530824 2905019000NRG23120720221655584 015201505 12/07/2022 Mani Mani 2905019WL029029 00468 UBIN0533360 1050 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 TN2905019_140123APB_FTO_1448448 2905019000NRG23130120233850429 037290154 14/01/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL085292 00468 UBIN0533386 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 TN2905019_180323FTO_1664763 2905019000NRG23180320234633157 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 1200 31/03/2023 No Such Account
6771 TN2905019_230822APB_FTO_761494 2905019000NRG23230820222184279 020844852 23/08/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL042819 00176 IDIB000N080 1030 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 TN2905019_310522APB_FTO_248054 2905019000NRG23310520220940717 016872552 31/05/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL011917 00176 IDIB000N080 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 TN2905019_311222FTO_1371902 2905019000NRG23311220223660073 037296635 31/12/2022 KRISHNAVENI KRISHNAVENI 2905019WL081239 00468 UBIN0533386 1025 04/02/2023 A/c Blocked or Frozen
6774 TN2905020_010722FTO_453481 2905020000NRG23010720221481973 015112829 01/07/2022 Rani Rani 2905020WL0023928 00468 UBIN0533360 1140 11/07/2022 Account closed
6775 TN2905017_011122APB_FTO_1093365 2905020000NRG23011120222942997 015710621 01/11/2022 RANJITHA RANJITHA 2905020WL063081 00701 IDIB0PLB001 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 TN2905020_051022APB_FTO_966384 2905020000NRG23051020222656492 010261420 05/10/2022 Divagaran Divagaran 2905020WL055643 00176 IDIB000N142 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 TN2905020_051122APB_FTO_1113374 2905020000NRG23051120222983908 032596268 05/11/2022 Chendira Chendira 2905020WL064256 00177 IOBA0000326 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 TN2905018_060622APB_FTO_284247 2905018000NRG23040620221019297 018937047 06/06/2022 KRISHNAN KRISHNAN 2905018WL013207 00468 UBIN0544965 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 TN2905018_040722APB_FTO_479599 2905018000NRG23040720221545343 017186171 04/07/2022 kumari kumari 2905018WL025704 00176 IDIB000P093 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 TN2905018_051222APB_FTO_1240548 2905018000NRG23051220223336685 017255225 05/12/2022 SAGUNDALA SAGUNDALA 2905018WL073617 00415 SBIN0000934 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 TN2905018_070323APB_FTO_1629049 2905018000NRG23060320234444684 005715345 07/03/2023 Selvi Selvi 2905018WL097683 00078 CNRB0000952 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 TN2905018_080822APB_FTO_695987 2905018000NRG23060820221967821 020844995 08/08/2022 VELAMMAL VELAMMAL 2905018WL037473 00176 IDIB000G048 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 TN2905018_100123APB_FTO_1424427 2905018000NRG23100120233788691 018559682 10/01/2023 Sundharammal Sundharammal 2905018WL084095 00415 SBIN0007009 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 TN2905018_110722APB_FTO_524720 2905018000NRG23110720221639111 030529644 11/07/2022 Indhumathi Indhumathi 2905018WL028669 00176 IDIB000P093 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 TN2905018_120922APB_FTO_857561 2905018000NRG23120920222413378 033431835 12/09/2022 DEEVI DEEVI 2905018WL048928 00415 SBIN0007009 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 TN2905018_121122APB_FTO_1141898 2905018000NRG23121120223060449 023569648 12/11/2022 Latha Latha 2905018WL066321 00176 IDIB000G048 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 TN2905018_130822FTO_719842 2905018000NRG23130820222043912 020844912 13/08/2022 Visalatchi Visalatchi 2905018WL0039493 00176 IDIB000P093 1200 01/09/2022 Account closed
6788 TN2905018_190722APB_FTO_566930 2905018000NRG23180720221711705 028480530 19/07/2022 Padhma P Padhma P 2905018WL030689 00415 SBIN0007008 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 TN2905018_210323FTO_1676823 2905018000NRG23200320234717240 025730131 21/03/2023 A Priyanka A Priyanka 2905018WL0103059 00415 SBIN0007008 1200 31/03/2023 No Such Account
6790 TN2905018_201222APB_FTO_1312475 2905018000NRG23201220223525743 018559202 20/12/2022 Bathimisini Bathimisini 2905018WL078252 00176 IDIB000G048 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 TN2905019_311022FTO_1089497 2905019000NRG23311020222928074 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 600 07/11/2022 A/c Blocked or Frozen
6792 TN2905019_311022FTO_1089497 2905019000NRG23311020222928081 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1124 07/11/2022 A/c Blocked or Frozen
6793 TN2905020_011222FTO_1221484 2905020000NRG23011220223280131 026442503 01/12/2022 Amsaveni Amsaveni 2905020WL072380 00078 CNRB0000951 1686 13/12/2022 No Such Account
6794 TN2905004_020123APB_FTO_1381479 2905020000NRG23020120233678991 037269821 02/01/2023 Maidhili Maidhili 2905020WL081642 00176 IDIB000U001 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 TN2905016_020722FTO_465213 2905020000NRG23020720221514176 015112729 02/07/2022 Chennammal Chennammal 2905020WL024693 00176 IDIB000T039 600 11/07/2022 No Such Account
6796 TN2905020_040822APB_FTO_666693 2905020000NRG23040820221934435 016533607 04/08/2022 Divagaran Divagaran 2905020WL036570 00176 IDIB000N142 1405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 TN2905020_060323APB_FTO_1624433 2905020000NRG23060320234447192 005716318 06/03/2023 BATHMA BATHMA 2905020WL097729 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 TN2905020_060722APB_FTO_489936 2905020000NRG23060720221566726 010691838 06/07/2022 Valliyammal Valliyammal 2905020WL026434 00468 UBIN0533351 1000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 TN2905020_080922FTO_843377 2905020000NRG23080920222379157 033431914 08/09/2022 Ravindra Rao Ravindra Rao 2905020WL048006 00078 CNRB0000951 1686 18/10/2022 No Such Account
6800 TN2905020_101022FTO_987828 2905020000NRG23101020222699300 035857944 10/10/2022 PUSHPA PUSHPA 2905020WL056619 00078 CNRB0016253 1124 18/10/2022 No Such Account
6801 TN2905020_101022FTO_987828 2905020000NRG23101020222699303 035857944 10/10/2022 Mathana Mathana 2905020WL056619 00078 CNRB0016253 1124 18/10/2022 No Such Account
6802 TN2905020_160323APB_FTO_1656378 2905020000NRG23110320234505911 025730281 16/03/2023 RANI RANI 2905020WL098899 00468 UBIN0533360 215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 TN2905020_171122FTO_1162155 2905020000NRG23121120223067226 010617433 17/11/2022 Priyanka Priyanka 2905020WL0066516 00468 UBIN0533351 1405 25/11/2022 Account closed
6804 TN2905020_171122FTO_1162155 2905020000NRG23121120223067233 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 1140 25/11/2022 Account closed
6805 TN2905020_171122FTO_1162155 2905020000NRG23121120223067236 010617433 17/11/2022 Rani Rani 2905020WL0066517 00468 UBIN0533360 950 25/11/2022 Account closed
6806 TN2905016_150822APB_FTO_721093 2905020000NRG23130820222066598 013156735 15/08/2022 Kaliyamal Kaliyamal 2905020WL039999 00176 IDIB000T039 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 TN2905020_150323APB_FTO_1651806 2905020000NRG23140320234580169 025730239 15/03/2023 Chendira Chendira 2905020WL100226 00177 IOBA0000326 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 TN2905020_141022FTO_1008325 2905020000NRG23141020222737376 018043986 14/10/2022 Mathana Mathana 2905020WL057588 00078 CNRB0016253 1686 21/10/2022 No Such Account
6809 TN2905020_141022FTO_1008325 2905020000NRG23141020222737400 018043986 14/10/2022 Jayavel Jayavel 2905020WL057590 00078 CNRB0000951 1686 21/10/2022 No Such Account
6810 TN2905020_180522FTO_214911 2905020000NRG23160520220361302 015437983 18/05/2022 Radhammal Radhammal 2905020WL006750 00045 BARB0ALANGA 760 31/05/2022 No Such Account
6811 TN2905020_171022FTO_1025077 2905020000NRG23171020222772534 014575037 17/10/2022 VALACHI VALACHI 2905020WL0058482 00415 SBIN0000252 1200 27/10/2022 Account closed
6812 TN2905020_171022FTO_1025077 2905020000NRG23171020222772543 014575037 17/10/2022 Munivel Munivel 2905020WL0058484 00468 UBIN0533360 1200 27/10/2022 No Such Account
6813 TN2905020_171022FTO_1025077 2905020000NRG23171020222772551 014575037 17/10/2022 Mohan Mohan 2905020WL0058486 00176 IDIB000M184 1686 27/10/2022 No Such Account
6814 TN2905020_171122FTO_1162155 2905020000NRG23171120223105771 010617433 17/11/2022 Savithiri Savithiri 2905020WL0067691 00468 UBIN0533360 1200 25/11/2022 No Such Account
6815 TN2905019_300922APB_FTO_948108 2905019000NRG23300920222600433 030361442 30/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL054335 00176 IDIB000N080 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 TN2905019_310123FTO_1510810 2905019000NRG23310120234005371 010082799 31/01/2023 MURUGAN MURUGAN 2905019WL088465 00485 VIJB0003029 400 09/02/2023 Participant not mapped to the product
6817 TN2905019_310123APB_FTO_1514010 2905019000NRG23310120234010506 010082790 31/01/2023 T KANAGU T KANAGU 2905019WL088596 00176 IDIB000P130 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 TN2905019_311222APB_FTO_1373353 2905019000NRG23311220223661219 037268502 31/12/2022 GEETHA GEETHA 2905019WL081272 00176 IDIB000P130 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 TN2905020_031122FTO_1099573 2905020000NRG23031120222955515 020476789 03/11/2022 Savithiri Savithiri 2905020WL063371 00468 UBIN0533360 510 14/11/2022 No Such Account
6820 TN2905020_031222APB_FTO_1233211 2905020000NRG23031220223320672 026441500 03/12/2022 Latha Latha 2905020WL073194 00078 CNRB0000951 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 TN2905020_040622APB_FTO_274226 2905020000NRG23040620221025569 009931178 04/06/2022 Alamelu Alamelu 2905020WL013284 00468 UBIN0533360 760 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 TN2905020_041022FTO_963740 2905020000NRG23041020222652387 010261479 04/10/2022 Kalaivani Kalaivani 2905020WL055501 00415 SBIN0000252 1170 11/10/2022 No Such Account
6823 TN2905020_080922FTO_843377 2905020000NRG23080920222379217 033431914 08/09/2022 Jaganathan Jaganathan 2905020WL048008 00078 CNRB0000951 1686 18/10/2022 No Such Account
6824 TN2905020_081122APB_FTO_1124098 2905020000NRG23081120223030334 014668345 08/11/2022 SUGANTHI SUGANTHI 2905020WL065434 00176 IDIB000V008 975 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 TN2905020_090722FTO_515771 2905020000NRG23090720221620608 011326459 09/07/2022 SHOMALINGAM SHOMALINGAM 2905020WL028012 00177 IOBA0000326 950 15/07/2022 No Such Account
6826 TN2905020_100622FTO_321899 2905020000NRG23100620221216982 009931241 10/06/2022 Anbalagan Anbalagan 2905020WL0015886 00177 IOBA0000710 1140 23/06/2022 No Such Account
6827 TN2905016_120922FTO_854962 2905020000NRG23120920222401199 033431846 12/09/2022 NAACHI NAACHI 2905020WL048611 00176 IDIB000P093 1050 18/10/2022 No Such Account
6828 TN2905020_171122FTO_1162155 2905020000NRG23121120223067241 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 1200 25/11/2022 Account closed
6829 TN2905020_140223APB_FTO_1550461 2905020000NRG23140220234144667 008081830 14/02/2023 MUTHUKUMARI MUTHUKUMARI 2905020WL091686 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 TN2905020_170522APB_FTO_212546 2905020000NRG23160520220384186 015438045 17/05/2022 Alamelu Alamelu 2905020WL006894 00468 UBIN0533360 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 TN2905016_171022APB_FTO_1022131 2905020000NRG23171020222766900 010578375 17/10/2022 SAANTH SAANTH 2905020WL058329 00176 IDIB000P093 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 TN2905020_171022FTO_1025077 2905020000NRG23171020222772544 014575037 17/10/2022 Kathirvel Kathirvel 2905020WL0058484 00468 UBIN0533360 1000 27/10/2022 No Such Account
6833 TN2905016_200223APB_FTO_1571997 2905020000NRG23200220234222139 005713912 20/02/2023 SAANTH SAANTH 2905020WL093236 00176 IDIB000P093 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 TN2905020_200223APB_FTO_1574890 2905020000NRG23200220234241376 005714103 20/02/2023 KANIYAMMAL KANIYAMMAL 2905020WL093650 00177 IOBA0000326 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 TN2905016_210323FTO_1677964 2905020000NRG23200320234715581 025730150 21/03/2023 Sulochana Sulochana 2905020WL0103015 00176 IDIB000V161 1320 03/04/2023 No Such Account
6836 TN2905020_220323APB_FTO_1681811 2905020000NRG23210320234727286 025730457 22/03/2023 Manjula Manjula 2905020WL103296 00176 IDIB000N142 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 TN2905019_251122FTO_1196587 2905019000NRG23251120223207925 026442729 25/11/2022 MAHALINGAM MAHALINGAM 2905019WL0070641 00176 IDIB000V008 1000 13/12/2022 A/c Blocked or Frozen
6838 TN2905019_280323APB_FTO_1706031 2905019000NRG23270320234833458 008365021 28/03/2023 CHINNAPILLAI CHINNAPILLAI 2905019WL105218 00176 IDIB000V008 800 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6839 TN2905019_280323APB_FTO_1706912 2905019000NRG23280320234851872 008365021 28/03/2023 SASIKALA SASIKALA 2905019WL105587 00468 UBIN0533360 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 TN2905019_280323APB_FTO_1707208 2905019000NRG23280320234858448 008365021 28/03/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL105723 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 TN2905019_290323APB_FTO_1711346 2905019000NRG23290320234861770 008365021 29/03/2023 SARIDHA SARIDHA 2905019WL105835 00176 IDIB000V008 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 TN2905019_310123FTO_1509913 2905019000NRG23310120234005168 010082799 31/01/2023 RANI RANI 2905019WL088459 00045 BARB0VJRAPE 1230 09/02/2023 No Such Account
6843 TN2905019_311022FTO_1089497 2905019000NRG23311020222928078 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
6844 TN2905019_311022FTO_1089497 2905019000NRG23311020222928080 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
6845 TN2905020_010822APB_FTO_651106 2905020000NRG23010820221907398 018892603 01/08/2022 SUJATHA SUJATHA 2905020WL035784 00177 IOBA0000326 1176 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 TN2905020_010922FTO_810320 2905020000NRG23010920222292445 035858233 01/09/2022 Abirami Abirami 2905020WL045870 00176 IDIB000A185 1405 18/10/2022 No Such Account
6847 TN2905020_010922APB_FTO_812336 2905020000NRG23010920222298490 035858011 01/09/2022 Gourammal Gourammal 2905020WL046012 00176 IDIB000N142 588 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 TN2905020_020323APB_FTO_1610813 2905020000NRG23020320234384124 008364928 02/03/2023 SANTHI SANTHI 2905020WL096555 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 TN2905020_060722FTO_489854 2905020000NRG23060720221567645 010691753 06/07/2022 Valarmathi Valarmathi 2905020WL026457 00045 BARB0ALANGA 1200 13/07/2022 No Such Account
6850 TN2905020_070323APB_FTO_1629123 2905020000NRG23070320234470062 005715345 07/03/2023 SHOBA M SHOBA M 2905020WL098163 00176 IDIB000A185 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 TN2905020_100622FTO_321899 2905020000NRG23100620221216981 009931241 10/06/2022 Anbalagan Anbalagan 2905020WL0015886 00177 IOBA0000710 950 23/06/2022 No Such Account
6852 TN2905020_150323APB_FTO_1651791 2905020000NRG23140320234576691 025730239 15/03/2023 Gourammal Gourammal 2905020WL100158 00176 IDIB000N142 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 TN2905020_151222FTO_1285626 2905020000NRG23151220223456589 003889894 15/12/2022 Amsaveni Amsaveni 2905020WL076517 00078 CNRB0000951 1686 06/02/2023 No Such Account
6854 TN2905020_160223APB_FTO_1560629 2905020000NRG23160220234179031 014717453 16/02/2023 Manjula Manjula 2905020WL092378 00176 IDIB000N142 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 TN2905016_180323FTO_1664028 2905020000NRG23160320234620149 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1200 03/04/2023 No Such Account
6856 TN2905020_181022APB_FTO_1031858 2905020000NRG23181020222793644 010578375 18/10/2022 Mani Mani 2905020WL059041 00045 BARB0ALANGA 900 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6857 TN2905016_210323FTO_1677964 2905020000NRG23200320234715040 025730150 21/03/2023 KULANTAIVEL KULANTAIVEL 2905020WL0103002 00176 IDIB000T039 870 03/04/2023 A/c Blocked or Frozen
6858 TN2905016_210323FTO_1677964 2905020000NRG23200320234716575 025730150 21/03/2023 Raman Raman 2905020WL0103044 00176 IDIB000T039 1686 03/04/2023 No Such Account
6859 TN2905020_031122APB_FTO_1101837 2905020000NRG23031120222958617 020476889 03/11/2022 JAMUNA JAMUNA 2905020WL063491 00176 IDIB000N142 585 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 TN2905020_060323APB_FTO_1624433 2905020000NRG23060320234445828 005716318 06/03/2023 Lingammal Lingammal 2905020WL097702 00177 IOBA0000326 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 TN2905020_060323APB_FTO_1624433 2905020000NRG23060320234447006 005716318 06/03/2023 Agambaram Agambaram 2905020WL097723 00177 IOBA0000326 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 TN2905020_070622FTO_290237 2905020000NRG23070620221068027 009931241 07/06/2022 Anbalagan Anbalagan 2905020WL014164 00177 IOBA0000710 1140 23/06/2022 No Such Account
6863 TN2905020_080822APB_FTO_696085 2905020000NRG23080820221997854 017910781 08/08/2022 RAJAMMAL RAJAMMAL 2905020WL038317 00177 IOBA0000326 975 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 TN2905020_080922FTO_843345 2905020000NRG23080920222379063 033431914 08/09/2022 Suntharavel Suntharavel 2905020WL047997 00176 IDIB000A185 1686 18/10/2022 No Such Account
6865 TN2905020_110123APB_FTO_1428182 2905020000NRG23110120233789706 037294953 11/01/2023 Selvi Selvi 2905020WL084126 00176 IDIB000V008 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 TN2905020_171122FTO_1162155 2905020000NRG23121120223067227 010617433 17/11/2022 Priyanka Priyanka 2905020WL0066516 00468 UBIN0533351 1686 25/11/2022 Account closed
6867 TN2905020_171122FTO_1162155 2905020000NRG23121120223067234 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 1230 25/11/2022 Account closed
6868 TN2905020_171122FTO_1162155 2905020000NRG23121120223067235 010617433 17/11/2022 Rani Rani 2905020WL0066517 00468 UBIN0533360 1140 25/11/2022 Account closed
6869 TN2905020_121222APB_FTO_1271208 2905020000NRG23121220223433985 017255019 12/12/2022 Devagi Devagi 2905020WL075864 00176 IDIB000N142 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 TN2905020_171122FTO_1162155 2905020000NRG23151120223090491 010617433 17/11/2022 AMSAVENI AMSAVENI 2905020WL0067185 00177 IOBA0000326 1686 25/11/2022 No Such Account
6871 TN2905016_180323FTO_1664028 2905020000NRG23160320234620150 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 600 03/04/2023 No Such Account
6872 TN2905020_160822APB_FTO_724734 2905020000NRG23160820222099449 013156747 16/08/2022 VANI SRI VANI SRI 2905020WL040582 00177 IOBA0000326 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 TN2905020_171122FTO_1162155 2905020000NRG23171120223105772 010617433 17/11/2022 Savithiri Savithiri 2905020WL0067691 00468 UBIN0533360 510 25/11/2022 No Such Account
6874 TN2905020_200323APB_FTO_1670489 2905020000NRG23180320234634753 025730392 20/03/2023 Gourammal Gourammal 2905020WL101490 00176 IDIB000N142 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 TN2905020_191222APB_FTO_1303599 2905020000NRG23191220223494224 018559244 19/12/2022 Rathinammal Rathinammal 2905020WL077427 00078 CNRB0000951 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 TN2905020_230223APB_FTO_1582648 2905020000NRG23230220234268750 005718532 23/02/2023 JOTHI JOTHI 2905020WL094204 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 TN2905020_250522FTO_230601 2905020000NRG23230520220605196 036402878 25/05/2022 Anbalagan Anbalagan 2905020WL009421 00177 IOBA0000326 950 04/06/2022 No Such Account
6878 TN2905020_250522FTO_232351 2905020000NRG23250520220711395 036402878 25/05/2022 Manimegalai Manimegalai 2905020WL009837 00468 UBIN0533351 950 04/06/2022 No Such Account
6879 TN2905020_250522APB_FTO_232322 2905020000NRG23250520220721066 036402961 25/05/2022 ALUMELU ALUMELU 2905020WL009946 00045 BARB0ALANGA 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 TN2905020_250522APB_FTO_232322 2905020000NRG23250520220721069 036402961 25/05/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL009946 00045 BARB0ALANGA 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 TN2905018_211122APB_FTO_1180433 2905018000NRG23211120223157744 026441577 21/11/2022 govinthi govinthi 2905018WL069210 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 TN2905018_211122APB_FTO_1180433 2905018000NRG23211120223157746 026441577 21/11/2022 Narasamma Narasamma 2905018WL069210 00415 SBIN0007549 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 TN2905018_230822APB_FTO_758032 2905018000NRG23220820222161222 020844995 23/08/2022 Muniyammal Muniyammal 2905018WL042327 00415 SBIN0007549 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 TN2905018_260722FTO_605922 2905018000NRG23250720221814007 013645861 26/07/2022 Rani P Rani P 2905018WL033386 00415 SBIN0007009 1686 06/08/2022 KYC Documents Pending
6885 TN2905018_261122FTO_1201689 2905018000NRG23261120223225038 026441269 26/11/2022 nirmala nirmala 2905018WL0070993 00415 SBIN0007549 1140 13/12/2022 Account closed
6886 TN2905018_261122FTO_1201689 2905018000NRG23261120223225243 026441269 26/11/2022 pavnu pavnu 2905018WL0071006 00415 SBIN0007549 1200 13/12/2022 Account closed
6887 TN2905018_270223APB_FTO_1597862 2905018000NRG23270220234343325 005717464 27/02/2023 DHANAM DHANAM 2905018WL095725 00078 CNRB0000952 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 TN2905018_270223APB_FTO_1598809 2905018000NRG23270220234343931 005717464 27/02/2023 Manimegalai Manimegalai 2905018WL095739 00176 IDIB000G048 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 TN2905018_290422APB_FTO_161146 2905018000NRG23290420220088386 018427951 29/04/2022 SARASWATHI SARASWATHI 2905018WL002506 00415 SBIN0007008 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 TN2905019_220822FTO_756259 2905019000NRG15220820223722257 014512507 22/08/2022 EASWARI EASWARI 2905019WL0075923 00176 IDIB000V008 492 01/09/2022 No Such Account
6891 TN2905019_071022FTO_978172 2905019000NRG23071020222667885 033431856 07/10/2022 THIRUPATHI THIRUPATHI 2905019WL055999 00045 BARB0VJRAPE 205 18/10/2022 No Such Account
6892 TN2905019_110722APB_FTO_522458 2905019000NRG23110720221633383 030529644 11/07/2022 VALARMATHI VALARMATHI 2905019WL028506 00468 UBIN0533360 1236 18/07/2022 Aadhaar Number not Mapped to Account Number
6893 TN2905019_191222APB_FTO_1306495 2905019000NRG23191220223507790 018559244 19/12/2022 RANJITHAM RANJITHAM 2905019WL077752 00468 UBIN0533360 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 TN2905019_200123APB_FTO_1466745 2905019000NRG23200120233892664 037265995 20/01/2023 SIVAKUMAR SIVAKUMAR 2905019WL086208 00468 UBIN0533360 200 06/02/2023 A/c Blocked or Frozen
6895 TN2905019_210323APB_FTO_1677043 2905019000NRG23210320234726125 025730457 21/03/2023 VALARMATHI VALARMATHI 2905019WL103258 00468 UBIN0533360 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
6896 TN2905019_230223APB_FTO_1582687 2905019000NRG23220220234265325 005718532 23/02/2023 KAVITHA KAVITHA 2905019WL094140 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 TN2905019_280323APB_FTO_1706754 2905019000NRG23280320234850203 008365021 28/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL105560 00176 IDIB000P130 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 TN2905019_280323APB_FTO_1705897 2905019000NRG23280320234855050 008365021 28/03/2023 GOPALAKRISHNAN GOPALAKRISHNAN 2905019WL105652 00468 UBIN0533386 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 TN2905019_300522APB_FTO_245697 2905019000NRG23280520220825960 016872552 30/05/2022 RANJITHA RANJITHA 2905019WL010706 00468 UBIN0567469 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 TN2905020_011222FTO_1221484 2905020000NRG23011220223280106 026442503 01/12/2022 SHANU SHANU 2905020WL072378 00078 CNRB0000951 1686 13/12/2022 No Such Account
6901 TN2905020_020323APB_FTO_1610813 2905020000NRG23020320234384132 008364928 02/03/2023 Kamala Kamala 2905020WL096555 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 TN2905020_270323APB_FTO_1698598 2905020000NRG23220320234742705 025730258 27/03/2023 Pappitha Pappitha 2905020WL103598 00078 CNRB0000951 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 TN2905020_221022FTO_1057327 2905020000NRG23221020222839115 014731502 22/10/2022 Savithiri Savithiri 2905020WL060222 00468 UBIN0533360 700 02/11/2022 No Such Account
6904 TN2905020_230223APB_FTO_1582648 2905020000NRG23230220234268747 005718532 23/02/2023 Sivasakthi Sivasakthi 2905020WL094204 00078 CNRB0000951 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 TN2905020_230223APB_FTO_1582648 2905020000NRG23230220234268845 005718532 23/02/2023 Govindammal Govindammal 2905020WL094204 00078 CNRB0016253 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 TN2905020_250722FTO_603647 2905020000NRG23250720221817060 015745985 25/07/2022 Sathya Sathya 2905020WL033436 00177 IOBA0000710 1176 08/08/2022 No Such Account
6907 TN2905020_271022FTO_1071900 2905020000NRG23271020222891996 015710909 27/10/2022 Sarashwathi Sarashwathi 2905020WL061521 00176 IDIB000N142 630 07/11/2022 No Such Account
6908 TN2905020_040522APB_FTO_179145 2905020000NRG23290420220096072 014388806 04/05/2022 Uma Uma 2905020WL002718 00177 IOBA0000326 800 17/05/2022 invalid Bank Identifier
6909 TN2905016_290522FTO_241515 2905020000NRG23290520220870234 010787585 29/05/2022 Sulochana Sulochana 2905020WL011248 00176 IDIB000T039 1320 07/06/2022 No Such Account
6910 TN2905020_291222FTO_1358355 2905020000NRG23291220223629051 017255102 29/12/2022 Santhi Santhi 2905020WL080586 00468 UBIN0533360 843 07/02/2023 No Such Account
6911 TN2905020_300123APB_FTO_1508703 2905020000NRG23300120233995190 018558566 30/01/2023 RAJAMMAL RAJAMMAL 2905020WL088271 00177 IOBA0000326 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 TN2905020_310323FTO_1719921 2905020000NRG23310320234944960 020056857 31/03/2023 Kuppan Kuppan 2905020WL107226 00468 UBIN0533351 460 16/05/2023 Account closed
6913 TN2905020_310522APB_FTO_250383 2905020000NRG23310520220942455 016872552 31/05/2022 Rani Rani 2905020WL011943 00468 UBIN0533360 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 TN2905020_310522APB_FTO_249972 2905020000NRG23310520220943046 016872552 31/05/2022 ambiga ambiga 2905020WL011955 00468 UBIN0533360 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 TN2905019_080922APB_FTO_842340 2905019000NRG23080920222376532 033431818 08/09/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL047922 00176 IDIB000V008 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 TN2905019_100522FTO_190532 2905019000NRG23100520220191968 007105360 10/05/2022 MONIKA MONIKA 2905019WL004836 00176 IDIB000V008 1040 21/05/2022 A/c Blocked or Frozen
6917 TN2905019_141122APB_FTO_1150043 2905019000NRG23141120223087807 008138150 14/11/2022 ANBARASI ANBARASI 2905019WL067110 00468 UBIN0533360 1010 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 TN2905019_150922FTO_875434 2905019000NRG23150920222440617 035858333 15/09/2022 LAKSHMI LAKSHMI 2905019WL0050011 00176 IDIB000V008 950 18/10/2022 No Such Account
6919 TN2905019_160822APB_FTO_724980 2905019000NRG23160820222100143 013156747 16/08/2022 MURUGAMMAL MURUGAMMAL 2905019WL040600 00045 BARB0VJRAPE 1030 25/08/2022 Aadhaar Number not Mapped to Account Number
6920 TN2905019_160822APB_FTO_724980 2905019000NRG23160820222100227 013156747 16/08/2022 JAYA JAYA 2905019WL040600 00045 BARB0VJRAPE 1030 25/08/2022 Aadhaar Number not Mapped to Account Number
6921 TN2905019_190922APB_FTO_894456 2905019000NRG23190920222483149 035858077 19/09/2022 GOPAL ARUMUGAM GOPAL ARUMUGAM 2905019WL051252 00176 IDIB000N080 1030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 TN2905019_291122APB_FTO_1216013 2905019000NRG23291120223272647 019838557 29/11/2022 RANJITHAM RANJITHAM 2905019WL072132 00468 UBIN0533360 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 TN2905019_311022FTO_1089497 2905019000NRG23311020222928070 015710881 31/10/2022 MAHALINGAM MAHALINGAM 2905019WL0062740 00176 IDIB000V008 1200 07/11/2022 A/c Blocked or Frozen
6924 TN2905019_311022FTO_1089497 2905019000NRG23311020222928077 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1686 07/11/2022 A/c Blocked or Frozen
6925 TN2905019_311022FTO_1089497 2905019000NRG23311020222928079 015710881 31/10/2022 PADMA PADMA 2905019WL0062740 00176 IDIB000V008 1405 07/11/2022 A/c Blocked or Frozen
6926 TN2905020_010922FTO_810320 2905020000NRG23010920222292444 035858233 01/09/2022 Suntharavel Suntharavel 2905020WL045870 00176 IDIB000A185 1405 18/10/2022 No Such Account
6927 TN2905020_030123FTO_1388599 2905020000NRG23030120233705274 018559640 03/01/2023 Kaliyappan Kaliyappan 2905020WL082229 00176 IDIB000N142 180 04/02/2023 No Such Account
6928 TN2905020_041022APB_FTO_963709 2905020000NRG23041020222651919 010261449 04/10/2022 Sumathy Sumathy 2905020WL055490 00415 SBIN0000252 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 TN2905020_041022FTO_963732 2905020000NRG23041020222652175 010261479 04/10/2022 Santha Santha 2905020WL055497 00415 SBIN0000252 1200 11/10/2022 No Such Account
6930 TN2905020_041022APB_FTO_964231 2905020000NRG23041020222654830 010261420 04/10/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL055606 00177 IOBA0000326 1124 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 TN2905020_060722FTO_489854 2905020000NRG23060720221567629 010691753 06/07/2022 Umadevi Umadevi 2905020WL026456 00045 BARB0ALANGA 1000 13/07/2022 No Such Account
6932 TN2905020_060722FTO_489842 2905020000NRG23060720221567926 010691753 06/07/2022 Murugayee Murugayee 2905020WL026460 00176 IDIB000A185 1638 13/07/2022 No Such Account
6933 TN2905020_081122APB_FTO_1125312 2905020000NRG23081120223030025 014668345 08/11/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL065428 00045 BARB0ALANGA 925 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 TN2905020_090722APB_FTO_515686 2905020000NRG23090720221619619 011326327 09/07/2022 Rathinammal Rathinammal 2905020WL027993 00078 CNRB0000951 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 TN2905020_090722APB_FTO_515718 2905020000NRG23090720221619944 011326327 09/07/2022 Alamelu Alamelu 2905020WL027998 00468 UBIN0533360 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 TN2905020_100622FTO_321899 2905020000NRG23100620221216980 009931241 10/06/2022 Anbalagan Anbalagan 2905020WL0015886 00177 IOBA0000710 1140 23/06/2022 No Such Account
6937 TN2905020_040622APB_FTO_274303 2905020000NRG23040620221025889 009931178 04/06/2022 KANNAMMAL KANNAMMAL 2905020WL013292 00177 IOBA0000326 760 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 TN2905020_041022FTO_963724 2905020000NRG23041020222652089 010261479 04/10/2022 Mohan Mohan 2905020WL055494 00176 IDIB000N142 1686 11/10/2022 No Such Account
6939 TN2905020_060722FTO_489854 2905020000NRG23060720221567552 010691753 06/07/2022 Radhammal Radhammal 2905020WL026456 00045 BARB0ALANGA 1200 13/07/2022 No Such Account
6940 TN2905020_080922FTO_843345 2905020000NRG23080920222379064 033431914 08/09/2022 Abirami Abirami 2905020WL047997 00176 IDIB000A185 1686 18/10/2022 No Such Account
6941 TN2905020_090223APB_FTO_1531439 2905020000NRG23090220234092644 008150297 09/02/2023 Sumathy Sumathy 2905020WL090342 00415 SBIN0000252 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 TN2905020_100323APB_FTO_1640194 2905020000NRG23100320234503545 005717611 10/03/2023 KANNAMMAL KANNAMMAL 2905020WL098850 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 TN2905020_101022FTO_987828 2905020000NRG23101020222699522 035857944 10/10/2022 Jayavel Jayavel 2905020WL056624 00078 CNRB0000951 1124 18/10/2022 No Such Account
6944 TN2905020_171122FTO_1162155 2905020000NRG23121120223067228 010617433 17/11/2022 Priyanka Priyanka 2905020WL0066516 00468 UBIN0533351 1686 25/11/2022 Account closed
6945 TN2905020_180123APB_FTO_1454412 2905020000NRG23140120233875993 037294430 18/01/2023 Devagi Devagi 2905020WL085754 00176 IDIB000N142 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 TN2905016_160722FTO_550825 2905020000NRG23140720221656800 014734172 16/07/2022 Vedi Vedi 2905020WL0029098 00176 IDIB000V161 1320 27/07/2022 No Such Account
6947 TN2905020_171022FTO_1024339 2905020000NRG23151020222755989 010578461 17/10/2022 Santha Santha 2905020WL058037 00176 IDIB000M184 1124 27/10/2022 No Such Account
6948 TN2905016_180323FTO_1664028 2905020000NRG23160320234620143 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1200 03/04/2023 No Such Account
6949 TN2905020_171022FTO_1025077 2905020000NRG23171020222772541 014575037 17/10/2022 Athiyammal Athiyammal 2905020WL0058484 00468 UBIN0533360 1200 27/10/2022 No Such Account
6950 TN2905017_181122FTO_1167095 2905020000NRG23181120223118321 013030541 18/11/2022 Kalaivani Kalaivani 2905020WL0068216 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
6951 TN2905016_200323APB_FTO_1672811 2905020000NRG23200320234709210 025730392 20/03/2023 Alamelu Alamelu 2905020WL102873 00176 IDIB000T039 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 TN2905016_200323APB_FTO_1672811 2905020000NRG23200320234709235 025730392 20/03/2023 SAANTH SAANTH 2905020WL102873 00176 IDIB000P093 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 TN2905004_200622APB_FTO_385092 2905020000NRG23200620221335830 008011957 20/06/2022 Maidhili Maidhili 2905020WL019456 00176 IDIB000U001 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 TN2905020_250722FTO_604118 2905020000NRG23220720221752677 015745985 25/07/2022 Saraswathi Saraswathi 2905020WL0031747 00045 BARB0ALANGA 1000 08/08/2022 No Such Account
6955 TN2905020_221222FTO_1323953 2905020000NRG23221220223542482 018559760 22/12/2022 Sathyavani Sathyavani 2905020WL0078630 00078 CNRB0000951 1686 04/02/2023 No Such Account
6956 TN2905020_230223APB_FTO_1582648 2905020000NRG23230220234268832 005718532 23/02/2023 Uma Uma 2905020WL094204 00078 CNRB0016253 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 TN2905020_231122FTO_1188402 2905020000NRG23231120223183865 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0069933 00078 CNRB0008539 1686 13/12/2022 No Such Account
6958 TN2905020_010323APB_FTO_1606536 2905020000NRG23250220234310953 005718378 01/03/2023 Geetha Geetha 2905020WL095087 00045 BARB0ALANGA 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 TN2905016_250622APB_FTO_423851 2905020000NRG23250620221427499 022861864 25/06/2022 Nachi Nachi 2905020WL022201 00176 IDIB000T039 1320 06/07/2022 Aadhaar Number not Mapped to Account Number
6960 TN2905020_040622APB_FTO_274303 2905020000NRG23040620221025888 009931178 04/06/2022 AMUTHA AMUTHA 2905020WL013292 00177 IOBA0000326 570 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 TN2905020_040622APB_FTO_274502 2905020000NRG23040620221027144 009931178 04/06/2022 Rekha Rekha 2905020WL013308 00177 IOBA0000326 1686 23/06/2022 KYC Documents Pending
6962 TN2905020_061022APB_FTO_971265 2905020000NRG23061020222658307 033431809 06/10/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL055706 00045 BARB0ALANGA 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 TN2905020_071122APB_FTO_1120372 2905020000NRG23071120223020228 015841996 07/11/2022 JAYA JAYA 2905020WL065169 00468 UBIN0533360 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 TN2905020_090722FTO_515771 2905020000NRG23090720221620600 011326459 09/07/2022 Sangeetha Sangeetha 2905020WL028012 00176 IDIB000M184 1140 15/07/2022 No Such Account
6965 TN2905020_090722FTO_515771 2905020000NRG23090720221620617 011326459 09/07/2022 Sathya Sathya 2905020WL028012 00177 IOBA0000326 1140 15/07/2022 No Such Account
6966 TN2905020_090822APB_FTO_700979 2905020000NRG23090820222012550 017910837 09/08/2022 SATHISH SATHISH 2905020WL038640 00468 UBIN0533360 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 TN2905020_100622FTO_321899 2905020000NRG23100620221216273 009931241 10/06/2022 Rani Rani 2905020WL0015845 00468 UBIN0533360 950 23/06/2022 Account closed
6968 TN2905020_120123FTO_1433311 2905020000NRG23120120233807897 037290477 12/01/2023 laishmi laishmi 2905020WL084491 00468 UBIN0533360 1405 04/02/2023 Account closed
6969 TN2905020_120123APB_FTO_1435497 2905020000NRG23120120233814395 037295842 12/01/2023 ANUSHIYA ANUSHIYA 2905020WL084638 00468 UBIN0533360 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 TN2905020_171122FTO_1162155 2905020000NRG23121120223067239 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 570 25/11/2022 Account closed
6971 TN2905020_181022FTO_1032653 2905020000NRG23181020222797012 010578461 18/10/2022 Sivagami Sivagami 2905020WL059114 00176 IDIB000V008 850 27/10/2022 Account closed
6972 TN2905020_190922APB_FTO_896006 2905020000NRG23190920222479782 035858077 19/09/2022 ANUSHIYA ANUSHIYA 2905020WL051141 00468 UBIN0533360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 TN2905020_190922FTO_896032 2905020000NRG23190920222487646 035858023 19/09/2022 Kavery Kavery 2905020WL051387 00078 CNRB0016253 1200 18/10/2022 No Such Account
6974 TN2905016_210323FTO_1677964 2905020000NRG23200320234716574 025730150 21/03/2023 paramasivam paramasivam 2905020WL0103044 00176 IDIB000T039 630 03/04/2023 No Such Account
6975 TN2905016_210323FTO_1677964 2905020000NRG23200320234716576 025730150 21/03/2023 Ganaka Ganaka 2905020WL0103044 00176 IDIB000T039 281 03/04/2023 A/c Blocked or Frozen
6976 TN2905020_280323APB_FTO_1704907 2905020000NRG23220320234742869 025730258 28/03/2023 Manikkam Manikkam 2905020WL103604 00177 IOBA0000326 400 31/03/2023 Aadhaar Number not Mapped to Account Number
6977 TN2905020_221222FTO_1323953 2905020000NRG23221220223542494 018559760 22/12/2022 Amsaveni Amsaveni 2905020WL0078632 00078 CNRB0000951 1686 04/02/2023 No Such Account
6978 TN2905020_250822FTO_773177 2905020000NRG23240820222195341 020844942 25/08/2022 SHOMALINGAM SHOMALINGAM 2905020WL0043193 00177 IOBA0000326 950 05/09/2022 No Such Account
6979 TN2905020_241122FTO_1191879 2905020000NRG23241120223184757 026441358 24/11/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL0069964 00045 BARB0ALANGA 925 13/12/2022 No Such Account
6980 TN2905020_241122FTO_1191879 2905020000NRG23241120223187762 026441358 24/11/2022 Vijaya Vijaya 2905020WL0070075 00468 UBIN0533351 1170 13/12/2022 No Such Account
6981 TN2905020_250622APB_FTO_422642 2905020000NRG23250620221424079 022861675 25/06/2022 Rekha Rekha 2905020WL022102 00177 IOBA0000326 1200 06/07/2022 KYC Documents Pending
6982 TN2905020_261222FTO_1345985 2905020000NRG23261220223606527 017254535 26/12/2022 JAYARAMAN JAYARAMAN 2905020WL080047 00177 IOBA0000326 1 07/02/2023 No Such Account
6983 TN2905020_271022FTO_1069060 2905020000NRG23271020222890502 015710909 27/10/2022 Shamimmunisa Shamimmunisa 2905020WL061404 00078 CNRB0000951 1686 07/11/2022 No Such Account
6984 TN2905020_271022FTO_1069060 2905020000NRG23271020222890528 015710909 27/10/2022 PUSHPA PUSHPA 2905020WL061407 00078 CNRB0016253 1686 07/11/2022 No Such Account
6985 TN2905020_310323APB_FTO_1718663 2905020000NRG23290320234860649 020056895 31/03/2023 Pappitha Pappitha 2905020WL105809 00078 CNRB0000951 1380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 TN2905020_241122FTO_1191879 2905020000NRG23241120223187869 026441358 24/11/2022 MUNIYAMMAL MUNIYAMMAL 2905020WL0070088 00468 UBIN0533360 760 13/12/2022 No Such Account
6987 TN2905020_250223APB_FTO_1592499 2905020000NRG23250220234297789 005716191 25/02/2023 Manjula Manjula 2905020WL094841 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 TN2905020_251222FTO_1339020 2905020000NRG23251220223588894 004165221 25/12/2022 DIVYA DIVYA 2905020WL079551 00176 IDIB000A185 540 31/12/2022 No Such Account
6989 TN2905020_260722APB_FTO_611320 2905020000NRG23260720221833726 013646585 26/07/2022 Devagi Devagi 2905020WL033836 00176 IDIB000N142 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 TN2905020_241122FTO_1191879 2905020000NRG23241120223187773 026441358 24/11/2022 RANJITHA RANJITHA 2905020WL0070078 00415 SBIN0015742 1140 13/12/2022 No Such Account
6991 TN2905020_250223APB_FTO_1592479 2905020000NRG23250220234296663 005716191 25/02/2023 kavitha kavitha 2905020WL094819 00415 SBIN0000252 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 TN2905020_261222APB_FTO_1346122 2905020000NRG23261220223598497 017254729 26/12/2022 Chinnapapa Chinnapapa 2905020WL079812 00176 IDIB000A185 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 TN2905020_300123APB_FTO_1508609 2905020000NRG23300120233994179 018558566 30/01/2023 Rathinammal Rathinammal 2905020WL088253 00078 CNRB0000951 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 TN2905020_300123APB_FTO_1508660 2905020000NRG23300120233994685 018558566 30/01/2023 KAMSALA KAMSALA 2905020WL088263 00177 IOBA0000326 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 TN2905020_300323APB_FTO_1713864 2905020000NRG23300320234867444 008365021 30/03/2023 SAINTHERA SAINTHERA 2905020WL105931 00415 SBIN0000252 1320 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6996 TN2905020_310522APB_FTO_247791 2905020000NRG23300520220910990 016872552 31/05/2022 mathammal mathammal 2905020WL011740 00468 UBIN0533360 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 TN2905016_301022APB_FTO_1083484 2905020000NRG23301020222909163 015710621 30/10/2022 SAANTH SAANTH 2905020WL062271 00176 IDIB000P093 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 TN2905020_190922FTO_895966 2905020000NRG23190920222487110 035858023 19/09/2022 Santha Santha 2905020WL051368 00415 SBIN0000252 1686 18/10/2022 No Such Account
6999 TN2905016_200822APB_FTO_748133 2905020000NRG23200820222132040 020844995 20/08/2022 NANTHISVAREN NANTHISVAREN 2905020WL041567 00176 IDIB000T039 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 TN2905020_211122APB_FTO_1181509 2905020000NRG23211120223165895 026441577 21/11/2022 Rathinammal Rathinammal 2905020WL069410 00078 CNRB0000951 740 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 TN2905020_211122APB_FTO_1181509 2905020000NRG23211120223165958 026441577 21/11/2022 dhanalakshmi dhanalakshmi 2905020WL069411 00078 CNRB0000951 185 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 TN2905020_220323APB_FTO_1682314 2905020000NRG23220320234743228 025730457 22/03/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL103615 00045 BARB0ALANGA 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 TN2905020_221022FTO_1057083 2905020000NRG23221020222833997 014731502 22/10/2022 Mathana Mathana 2905020WL060111 00078 CNRB0016253 1686 02/11/2022 No Such Account
7004 TN2905020_250822FTO_773177 2905020000NRG23240820222191723 020844942 25/08/2022 Murugayee Murugayee 2905020WL0043023 00415 SBIN0000252 1638 01/09/2022 No Such Account
7005 TN2905020_250822FTO_773177 2905020000NRG23240820222195340 020844942 25/08/2022 SHOMALINGAM SHOMALINGAM 2905020WL0043193 00177 IOBA0000326 1124 05/09/2022 No Such Account
7006 TN2905020_250822FTO_773177 2905020000NRG23240820222195346 020844942 25/08/2022 Sathya Sathya 2905020WL0043193 00177 IOBA0000710 1686 05/09/2022 No Such Account
7007 TN2905020_250622APB_FTO_422642 2905020000NRG23250620221424139 022861675 25/06/2022 Saroja Saroja 2905020WL022102 00177 IOBA0000326 1200 06/07/2022 KYC Documents Pending
7008 TN2905020_251122FTO_1197696 2905020000NRG23251120223213622 026442729 25/11/2022 Govindhasamy Govindhasamy 2905020WL070788 00177 IOBA0000326 1200 13/12/2022 No Such Account
7009 TN2905017_270223APB_FTO_1599247 2905020000NRG23270220234345086 005717464 27/02/2023 Sankar Sankar 2905020WL095758 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 TN2905020_271022FTO_1069060 2905020000NRG23271020222890484 015710909 27/10/2022 Jayavel Jayavel 2905020WL061402 00078 CNRB0000951 1686 07/11/2022 No Such Account
7011 TN2905020_271022FTO_1069060 2905020000NRG23271020222890513 015710909 27/10/2022 Fathima Fathima 2905020WL061405 00078 CNRB0016253 1686 07/11/2022 No Such Account
7012 TN2905020_291222FTO_1358377 2905020000NRG23271220223621157 017255102 29/12/2022 Indira Indira 2905020WL0080383 00078 CNRB0016253 1686 07/02/2023 No Such Account
7013 TN2905016_281122FTO_1211096 2905020000NRG23281120223258745 026441123 28/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL071732 00176 IDIB000T039 1200 13/12/2022 No Such Account
7014 TN2905020_190422FTO_101197 2905020000NRG22190420223417592 017499597 19/04/2022 Avineshkumar Avineshkumar 2905020WL0085243 00468 UBIN0533360 1638 12/05/2022 No Such Account
7015 TN2905020_190422FTO_101197 2905020000NRG22190420223417631 017499597 19/04/2022 Pachaiyammal Pachaiyammal 2905020WL0085247 00177 IOBA0000326 950 12/05/2022 Account closed
7016 TN2905020_190422FTO_101197 2905020000NRG22190420223417633 017499597 19/04/2022 Latha Latha 2905020WL0085247 00176 IDIB000A185 1000 12/05/2022 Account closed
7017 TN2905020_190422FTO_101197 2905020000NRG22190420223417655 017499597 19/04/2022 ROJI ROJI 2905020WL0085254 00468 UBIN0533360 900 12/05/2022 Account closed
7018 TN2905020_190422FTO_101197 2905020000NRG22190420223417723 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 1638 14/05/2022 Account closed
7019 TN2905020_190422FTO_101197 2905020000NRG22190420223417725 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 1638 14/05/2022 Account closed
7020 TN2905020_190422FTO_101197 2905020000NRG22190420223417727 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 1365 14/05/2022 Account closed
7021 TN2905020_190422FTO_101197 2905020000NRG22190420223417800 017499597 19/04/2022 KALAIYARASI KALAIYARASI 2905020WL0085276 00177 IOBA0000326 1000 12/05/2022 Account closed
7022 TN2905020_031222FTO_1233216 2905020000NRG23031220223320734 026442634 03/12/2022 Latha Latha 2905020WL073197 00176 IDIB000A185 950 13/12/2022 A/c Blocked or Frozen
7023 TN2905020_070622APB_FTO_287632 2905020000NRG23070620221068240 009931178 07/06/2022 Valliyammal Valliyammal 2905020WL014169 00468 UBIN0533351 760 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 TN2905020_071122FTO_1118997 2905020000NRG23071120223016120 015842170 07/11/2022 Latha Latha 2905020WL0064998 00176 IDIB000A185 1050 16/11/2022 A/c Blocked or Frozen
7025 TN2905020_231122FTO_1188402 2905020000NRG23231120223183864 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0069933 00078 CNRB0008539 1124 13/12/2022 No Such Account
7026 TN2905020_231122FTO_1188402 2905020000NRG23231120223183866 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0069933 00078 CNRB0008539 1686 13/12/2022 No Such Account
7027 TN2905020_231122FTO_1188402 2905020000NRG23231120223183871 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0069933 00078 CNRB0008539 1686 13/12/2022 No Such Account
7028 TN2905020_311222APB_FTO_1376064 2905020000NRG23311220223660575 037268502 31/12/2022 Devagi Devagi 2905020WL081257 00176 IDIB000N142 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 TN2905020_200622APB_FTO_385318 2905020000NRG23200620221352272 009596955 20/06/2022 Maina Maina 2905020WL019944 00176 IDIB000U001 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 TN2905016_211122FTO_1177284 2905020000NRG23211120223143405 026441953 21/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL068781 00176 IDIB000T039 640 13/12/2022 No Such Account
7031 TN2905020_230223APB_FTO_1582648 2905020000NRG23230220234268840 005718532 23/02/2023 Anjali Anjali 2905020WL094204 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 TN2905020_230223APB_FTO_1582889 2905020000NRG23230220234269970 005718532 23/02/2023 Manjula Manjula 2905020WL094248 00176 IDIB000N142 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 TN2905020_241122APB_FTO_1192079 2905020000NRG23241120223193545 026442890 24/11/2022 Gourammal Gourammal 2905020WL070286 00176 IDIB000N142 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 TN2905020_250223APB_FTO_1592525 2905020000NRG23250220234300169 005716191 25/02/2023 Chennamal Chennamal 2905020WL094887 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 TN2905020_250522FTO_232314 2905020000NRG23250520220720948 036402878 25/05/2022 SELVI SELVI 2905020WL009945 00415 SBIN0000252 570 04/06/2022 No Such Account
7036 TN2905020_260522APB_FTO_233792 2905020000NRG23260520220737542 036402979 26/05/2022 Sumithra Sumithra 2905020WL010168 00468 UBIN0533360 843 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 TN2905016_260722FTO_605158 2905020000NRG23250720221811571 013645861 26/07/2022 Ganaka Ganaka 2905020WL0033333 00176 IDIB000T039 281 06/08/2022 No Such Account
7038 TN2905020_250822FTO_772859 2905020000NRG23250820222205469 020844942 25/08/2022 Murugayee Murugayee 2905020WL043531 00415 SBIN0000252 546 01/09/2022 No Such Account
7039 TN2905020_251122APB_FTO_1197539 2905020000NRG23251120223213257 026441448 25/11/2022 KAMSALA KAMSALA 2905020WL070779 00177 IOBA0000326 1170 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 TN2905020_251222FTO_1339016 2905020000NRG23251220223588833 004165221 25/12/2022 kuppan kuppan 2905020WL079549 00468 UBIN0533360 1080 31/12/2022 Account closed
7041 TN2905020_261222APB_FTO_1346068 2905020000NRG23261220223601182 017254729 26/12/2022 Manikkam Manikkam 2905020WL079864 00177 IOBA0000326 1080 07/02/2023 Aadhaar Number not Mapped to Account Number
7042 TN2905020_310822APB_FTO_806906 2905020000NRG23310820222284804 035858299 31/08/2022 YOSATHA YOSATHA 2905020WL045600 00078 CNRB0000951 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 TN2905016_210323FTO_1677964 2905020000NRG23200320234715039 025730150 21/03/2023 KULANTAIVEL KULANTAIVEL 2905020WL0103002 00176 IDIB000T039 1150 03/04/2023 A/c Blocked or Frozen
7044 TN2905020_200622APB_FTO_382260 2905020000NRG23200620221341182 009596955 20/06/2022 SHANTHI SHANTHI 2905020WL019614 00177 IOBA0000326 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 TN2905020_250323APB_FTO_1696158 2905020000NRG23250320234809271 005714223 25/03/2023 Kalaimathi Kalaimathi 2905020WL104780 00415 SBIN0000252 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 TN2905020_250522APB_FTO_232305 2905020000NRG23250520220712048 036402961 25/05/2022 Divagaran Divagaran 2905020WL009841 00176 IDIB000N142 950 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 TN2905020_071122FTO_1118997 2905020000NRG23071120223017028 015842170 07/11/2022 Kathirvel Kathirvel 2905020WL0065028 00468 UBIN0533360 1000 16/11/2022 No Such Account
7048 TN2905020_090522APB_FTO_187941 2905020000NRG23090520220167970 014388806 09/05/2022 SAROJA SAROJA 2905020WL004376 00078 CNRB0000951 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 TN2905020_090722FTO_515581 2905020000NRG23090720221619161 011326459 09/07/2022 Chinnathai Chinnathai 2905020WL027981 00415 SBIN0000252 1140 15/07/2022 No Such Account
7050 TN2905020_110722APB_FTO_525950 2905020000NRG23110720221638598 030529644 11/07/2022 Maina Maina 2905020WL028651 00176 IDIB000U001 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 TN2905020_120922APB_FTO_856107 2905020000NRG23120920222408542 033431835 12/09/2022 AMUTHA AMUTHA 2905020WL048788 00177 IOBA0000326 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 TN2905020_130622APB_FTO_337501 2905020000NRG23130620221246805 011252298 13/06/2022 Alamelu Alamelu 2905020WL016741 00468 UBIN0533360 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 TN2905020_180522APB_FTO_214820 2905020000NRG23180520220474358 015438045 18/05/2022 Gowrammal Gowrammal 2905020WL007769 00176 IDIB000N142 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 TN2905020_221022APB_FTO_1057318 2905020000NRG23221020222838317 014731570 22/10/2022 dhanalakshmi dhanalakshmi 2905020WL060207 00078 CNRB0000951 875 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 TN2905020_230223APB_FTO_1582872 2905020000NRG23230220234270359 005718532 23/02/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL094262 00045 BARB0ALANGA 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 TN2905020_250822FTO_773177 2905020000NRG23240820222195336 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL0043193 00176 IDIB000A185 1000 01/09/2022 No Such Account
7057 TN2905020_250822FTO_773177 2905020000NRG23240820222195338 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL0043193 00176 IDIB000A185 1140 01/09/2022 No Such Account
7058 TN2905020_241122FTO_1191879 2905020000NRG23241120223187763 026441358 24/11/2022 Vijaya Vijaya 2905020WL0070075 00468 UBIN0533351 1000 13/12/2022 No Such Account
7059 TN2905020_250223APB_FTO_1592548 2905020000NRG23250220234300663 005716191 25/02/2023 Govindammal Govindammal 2905020WL094900 00078 CNRB0016253 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 TN2905020_190422FTO_101197 2905020000NRG22190420223417557 017499597 19/04/2022 Priya Priya 2905020WL0085239 00176 IDIB000V008 900 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7061 TN2905020_190422FTO_101197 2905020000NRG22190420223417597 017499597 19/04/2022 Jayanthi Jayanthi 2905020WL0085246 00468 UBIN0533351 1080 12/05/2022 No Such Account
7062 TN2905020_190422FTO_101197 2905020000NRG22190420223417632 017499597 19/04/2022 Pachaiyammal Pachaiyammal 2905020WL0085247 00177 IOBA0000326 1000 12/05/2022 Account closed
7063 TN2905020_190422FTO_101197 2905020000NRG22190420223417634 017499597 19/04/2022 Latha Latha 2905020WL0085247 00176 IDIB000A185 200 12/05/2022 Account closed
7064 TN2905020_190422FTO_101197 2905020000NRG22190420223417658 017499597 19/04/2022 Sivagami Sivagami 2905020WL0085254 00176 IDIB000V008 1638 12/05/2022 Account closed
7065 TN2905020_190422FTO_101197 2905020000NRG22190420223417720 017499597 19/04/2022 Saritha Saritha 2905020WL0085261 00078 CNRB0000951 1000 14/05/2022 Account closed
7066 TN2905020_190422FTO_101197 2905020000NRG22190420223417722 017499597 19/04/2022 Munisamy Munisamy 2905020WL0085261 00078 CNRB0000951 1638 14/05/2022 Account closed
7067 TN2905020_190422FTO_101197 2905020000NRG22190420223417801 017499597 19/04/2022 KALAIYARASI KALAIYARASI 2905020WL0085276 00177 IOBA0000326 1638 12/05/2022 Account closed
7068 TN2905020_190422FTO_101197 2905020000NRG22190420223417803 017499597 19/04/2022 KALAIYARASI KALAIYARASI 2905020WL0085276 00177 IOBA0000326 1170 12/05/2022 Account closed
7069 TN2905016_020722FTO_465258 2905020000NRG23020720221514542 015112729 02/07/2022 SAROJA SAROJA 2905020WL024706 00176 IDIB000T039 1000 11/07/2022 Account closed
7070 TN2905020_030922APB_FTO_826564 2905020000NRG23030920222351827 035858377 03/09/2022 ANUSHIYA ANUSHIYA 2905020WL047310 00468 UBIN0533360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 TN2905004_280622APB_FTO_439765 2905020000NRG23280620221457313 022861777 28/06/2022 Chinnathai Chinnathai 2905020WL023136 00176 IDIB000U001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 TN2905020_300323APB_FTO_1715701 2905020000NRG23300320234870791 020056895 30/03/2023 Vijayalakshmi Vijayalakshmi 2905020WL106004 00078 CNRB0000951 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 TN2905020_310323APB_FTO_1719942 2905020000NRG23310320234944986 018529184 31/03/2023 Kannammal Kannammal 2905020WL107227 00078 CNRB0000951 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 TN2905020_111022FTO_997261 2905020000NRG23111020222721780 009744007 11/10/2022 Sasikala Sasikala 2905020WL057133 00176 IDIB000U001 760 18/10/2022 No Such Account
7075 TN2905020_120722FTO_529370 2905020000NRG23120720221653579 015201587 12/07/2022 Gantha Gantha 2905020WL028995 00415 SBIN0000252 1320 18/07/2022 No Such Account
7076 TN2905020_171122FTO_1162155 2905020000NRG23121120223067232 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 740 25/11/2022 Account closed
7077 TN2905020_141022FTO_1008325 2905020000NRG23141020222737373 018043986 14/10/2022 PUSHPA PUSHPA 2905020WL057588 00078 CNRB0016253 1686 21/10/2022 No Such Account
7078 TN2905020_150822APB_FTO_721993 2905020000NRG23150820222072886 013156735 15/08/2022 Maina Maina 2905020WL040140 00176 IDIB000U001 975 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 TN2905020_150922APB_FTO_873834 2905020000NRG23150920222436977 035858282 15/09/2022 RAGUMANI RAGUMANI 2905020WL049822 00078 CNRB0000951 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 TN2905020_171022FTO_1025077 2905020000NRG23171020222772546 014575037 17/10/2022 Mohan Mohan 2905020WL0058484 00468 UBIN0533360 1200 27/10/2022 No Such Account
7081 TN2905020_171022FTO_1025077 2905020000NRG23171020222772550 014575037 17/10/2022 Santha Santha 2905020WL0058486 00176 IDIB000M184 1200 27/10/2022 No Such Account
7082 TN2905020_200223APB_FTO_1574890 2905020000NRG23200220234241421 005714103 20/02/2023 Navena Navena 2905020WL093651 00177 IOBA0000326 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 TN2905020_200622APB_FTO_382260 2905020000NRG23200620221341168 009596955 20/06/2022 RAJAMMAL RAJAMMAL 2905020WL019614 00177 IOBA0000326 1140 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 TN2905020_250722FTO_604118 2905020000NRG23200720221741369 015745985 25/07/2022 MALARKODI MALARKODI 2905020WL0031380 00078 CNRB0008539 1200 08/08/2022 No Such Account
7085 TN2905020_221022FTO_1057327 2905020000NRG23221020222839154 014731502 22/10/2022 Mohan Mohan 2905020WL060222 00468 UBIN0533360 875 02/11/2022 No Such Account
7086 TN2905020_221022APB_FTO_1057411 2905020000NRG23221020222842382 014731570 22/10/2022 SHANTHI SHANTHI 2905020WL060300 00177 IOBA0000326 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 TN2905020_231122FTO_1188402 2905020000NRG23221120223170192 026441856 23/11/2022 Meena Meena 2905020WL0069570 00045 BARB0AAMBUR 900 13/12/2022 No Such Account
7088 TN2905020_231122FTO_1188402 2905020000NRG23231120223183858 026441856 23/11/2022 Meena Meena 2905020WL0069931 00045 BARB0AAMBUR 900 13/12/2022 No Such Account
7089 TN2905020_270922FTO_928278 2905020000NRG23260920222558877 030361514 27/09/2022 Santha Santha 2905020WL053238 00415 SBIN0000252 1686 19/10/2022 No Such Account
7090 TN2905020_261222APB_FTO_1345985 2905020000NRG23261220223606842 017254729 26/12/2022 Sumathi Sumathi 2905020WL080059 00176 IDIB000N142 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 TN2905020_270622APB_FTO_426020 2905020000NRG23270620221432659 022861777 27/06/2022 Saraswathi Saraswathi 2905020WL022333 00045 BARB0ALANGA 1000 06/07/2022 Account closed
7092 TN2905020_290323APB_FTO_1711741 2905020000NRG23290320234861251 008365021 29/03/2023 Gourammal Gourammal 2905020WL105822 00176 IDIB000N142 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 TN2905020_040522APB_FTO_179145 2905020000NRG23290420220096102 014388806 04/05/2022 Kaniyammal Kaniyammal 2905020WL002718 00177 IOBA0000326 1000 17/05/2022 invalid Bank Identifier
7094 TN2905020_090223APB_FTO_1532986 2905020000NRG23040220234019058 012059743 09/02/2023 Sathya Sathya 2905020WL088868 00176 IDIB000V008 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 TN2905020_071122FTO_1118997 2905020000NRG23071120223012849 015842170 07/11/2022 Mathana Mathana 2905020WL0064903 00078 CNRB0016253 1686 16/11/2022 No Such Account
7096 TN2905020_071122FTO_1118997 2905020000NRG23071120223017029 015842170 07/11/2022 Kathirvel Kathirvel 2905020WL0065028 00468 UBIN0533360 510 16/11/2022 No Such Account
7097 TN2905020_071122FTO_1118997 2905020000NRG23071120223017030 015842170 07/11/2022 Savithiri Savithiri 2905020WL0065028 00468 UBIN0533360 1200 16/11/2022 No Such Account
7098 TN2905020_071222FTO_1247173 2905020000NRG23071220223365652 017255397 07/12/2022 Santhi Santhi 2905020WL074382 00468 UBIN0533360 1686 07/02/2023 No Such Account
7099 TN2905020_071222FTO_1247173 2905020000NRG23071220223365654 017255397 07/12/2022 Santhi Santhi 2905020WL074382 00468 UBIN0533360 1686 07/02/2023 No Such Account
7100 TN2905020_120722APB_FTO_529502 2905020000NRG23120720221652759 015201505 12/07/2022 mathammal mathammal 2905020WL028976 00468 UBIN0533360 1025 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 TN2905020_130223APB_FTO_1545462 2905020000NRG23130220234116240 008150297 13/02/2023 Govindammal Govindammal 2905020WL091146 00078 CNRB0016253 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 TN2905020_220323APB_FTO_1682314 2905020000NRG23220320234743042 025730457 22/03/2023 Geetha Geetha 2905020WL103610 00045 BARB0ALANGA 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 TN2905020_250822FTO_773177 2905020000NRG23240820222195337 020844942 25/08/2022 Sangeetha Sangeetha 2905020WL0043193 00176 IDIB000A185 1260 01/09/2022 No Such Account
7104 TN2905020_250822FTO_773177 2905020000NRG23240820222195344 020844942 25/08/2022 Sathya Sathya 2905020WL0043193 00177 IOBA0000710 1000 05/09/2022 No Such Account
7105 TN2905020_241122FTO_1191879 2905020000NRG23241120223187770 026441358 24/11/2022 Radhammal Radhammal 2905020WL0070077 00045 BARB0ALANGA 760 13/12/2022 No Such Account
7106 TN2905020_271022FTO_1069060 2905020000NRG23271020222890449 015710909 27/10/2022 Amsaveni Amsaveni 2905020WL061399 00078 CNRB0016253 1686 07/11/2022 No Such Account
7107 TN2905020_280522APB_FTO_236250 2905020000NRG23280520220843068 010787220 28/05/2022 Shanthi Shanthi 2905020WL010737 00415 SBIN0015742 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 TN2905020_170323APB_FTO_1662896 2905020000NRG23170320234629715 025730281 17/03/2023 Chennamal Chennamal 2905020WL101329 00078 CNRB0000951 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 TN2905016_200622FTO_384810 2905020000NRG23200620221345909 008012030 20/06/2022 Ganaka Ganaka 2905020WL0019754 00176 IDIB000T039 281 30/06/2022 A/c Blocked or Frozen
7110 TN2905004_240822APB_FTO_767551 2905020000NRG23240820222192653 020844852 24/08/2022 Maidhili Maidhili 2905020WL043075 00176 IDIB000U001 875 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 TN2905020_250822FTO_773177 2905020000NRG23240820222195339 020844942 25/08/2022 SHOMALINGAM SHOMALINGAM 2905020WL0043193 00177 IOBA0000326 1050 05/09/2022 No Such Account
7112 TN2905020_250822FTO_773177 2905020000NRG23240820222195342 020844942 25/08/2022 Sathya Sathya 2905020WL0043193 00177 IOBA0000710 1140 05/09/2022 No Such Account
7113 TN2905020_250622APB_FTO_422642 2905020000NRG23250620221424161 022861675 25/06/2022 LAKSHMI LAKSHMI 2905020WL022102 00177 IOBA0000326 1200 06/07/2022 KYC Documents Pending
7114 TN2905004_280323APB_FTO_1706978 2905020000NRG23270320234827370 008365021 28/03/2023 Maidhili Maidhili 2905020WL105109 00176 IDIB000U001 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 TN2905020_300323APB_FTO_1715625 2905020000NRG23300320234885658 020056895 30/03/2023 Velliayn Velliayn 2905020WL106239 00176 IDIB000A185 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 TN2905020_300323APB_FTO_1715625 2905020000NRG23300320234885714 020056895 30/03/2023 Perumal Perumal 2905020WL106239 00177 IOBA0000326 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 TN2905020_071122FTO_1118672 2905020000NRG23281020222895525 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1176 16/11/2022 No Such Account
7118 TN2905020_290922FTO_940716 2905020000NRG23290920222577759 030361584 29/09/2022 SARANYA SARANYA 2905020WL053723 00176 IDIB000N142 1206 19/10/2022 No Such Account
7119 TN2905020_310522APB_FTO_253825 2905020000NRG23300520220920186 016872552 31/05/2022 Maina Maina 2905020WL011778 00176 IDIB000U001 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 TN2905019_310522APB_FTO_247798 2905019000NRG23300520220916001 016872552 31/05/2022 Mani Mani 2905019WL011751 00468 UBIN0533360 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 TN2905016_110422FTO_62765 2905020000NRG22090420223415061 009654985 11/04/2022 Thurkeswari Thurkeswari 2905020WL0084561 00176 IDIB000T039 1638 11/05/2022 No Such Account
7122 TN2905016_110422FTO_62765 2905020000NRG22090420223415062 009654985 11/04/2022 Thurkeswari Thurkeswari 2905020WL0084561 00176 IDIB000T039 1638 11/05/2022 No Such Account
7123 TN2905016_110422FTO_62765 2905020000NRG22090420223415123 009654985 11/04/2022 MALAR MALAR 2905020WL0084575 00176 IDIB000T039 1365 11/05/2022 A/c Blocked or Frozen
7124 TN2905016_110422FTO_62765 2905020000NRG22090420223415126 009654985 11/04/2022 MALAR MALAR 2905020WL0084575 00176 IDIB000T039 273 11/05/2022 A/c Blocked or Frozen
7125 TN2905016_110422FTO_62765 2905020000NRG22090420223415142 009654985 11/04/2022 Mari Mari 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
7126 TN2905016_110422FTO_62765 2905020000NRG22090420223415143 009654985 11/04/2022 Mari Mari 2905020WL0084576 00176 IDIB000T039 200 11/05/2022 A/c Blocked or Frozen
7127 TN2905016_110422FTO_62765 2905020000NRG22090420223415151 009654985 11/04/2022 Amsha Amsha 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
7128 TN2905020_190422FTO_101261 2905020000NRG22190420223417809 017499597 19/04/2022 Govinthamal Govinthamal 2905020WL0085279 00078 CNRB0016253 600 14/05/2022 No Such Account
7129 TN2905020_051222FTO_1239571 2905020000NRG23021220223283511 017255193 05/12/2022 Sivagami Sivagami 2905020WL0072473 00176 IDIB000V008 1230 07/02/2023 Account closed
7130 TN2905020_030922FTO_826566 2905020000NRG23030920222351885 035858178 03/09/2022 Senthamarai Senthamarai 2905020WL047312 00468 UBIN0533360 975 18/10/2022 No Such Account
7131 TN2905020_031122APB_FTO_1099437 2905020000NRG23031120222954341 020476889 03/11/2022 Ambiga Ambiga 2905020WL063313 00415 SBIN0000252 570 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 TN2905020_041022FTO_963738 2905020000NRG23041020222652377 010261479 04/10/2022 Mohan Mohan 2905020WL055500 00468 UBIN0533360 1200 11/10/2022 No Such Account
7133 TN2905020_041022FTO_963835 2905020000NRG23041020222653478 010261479 04/10/2022 MALARKODI MALARKODI 2905020WL055538 00078 CNRB0016253 1200 11/10/2022 No Such Account
7134 TN2905020_090323APB_FTO_1633154 2905020000NRG23070320234484442 005717215 09/03/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL098432 00045 BARB0ALANGA 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 TN2905017_080922FTO_844083 2905020000NRG23070920222374105 033431914 08/09/2022 Jayabharathi Jayabharathi 2905020WL0047846 00701 IDIB0PLB001 1686 18/10/2022 No Such Account
7136 TN2905020_090223APB_FTO_1531478 2905020000NRG23090220234092966 008150297 09/02/2023 RANI RANI 2905020WL090355 00177 IOBA0000326 985 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 TN2905020_111022FTO_996482 2905020000NRG23111020222723151 009744007 11/10/2022 Savithiri Savithiri 2905020WL057161 00468 UBIN0533360 760 18/10/2022 No Such Account
7138 TN2905020_120722APB_FTO_526641 2905020000NRG23120720221646083 015201505 12/07/2022 Saraswathi Saraswathi 2905020WL028834 00045 BARB0ALANGA 1000 18/07/2022 Account closed
7139 TN2905020_140622APB_FTO_344226 2905020000NRG23140620221264617 011252323 14/06/2022 ANITHA ANITHA 2905020WL017312 00177 IOBA0000326 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 TN2905020_200323APB_FTO_1671951 2905020000NRG23200320234697268 025730392 20/03/2023 Ambiga Ambiga 2905020WL102613 00415 SBIN0000252 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 TN2905020_311222APB_FTO_1375972 2905020000NRG23311220223667739 037268502 31/12/2022 Saraswathi Saraswathi 2905020WL081415 00176 IDIB000N142 400 06/02/2023 Account closed
7142 TN2905020_030922APB_FTO_826542 2905020000NRG23030920222350023 035858377 03/09/2022 LAKSHMI LAKSHMI 2905020WL047267 00415 SBIN0000252 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 TN2905020_090323APB_FTO_1633127 2905020000NRG23070320234484110 005717215 09/03/2023 ALUMELU ALUMELU 2905020WL098428 00176 IDIB000N142 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 TN2905020_070622APB_FTO_290985 2905020000NRG23070620221079695 009931178 07/06/2022 ambiga ambiga 2905020WL014386 00468 UBIN0533360 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 TN2905020_080822APB_FTO_695885 2905020000NRG23080820221995510 017910781 08/08/2022 Shanthi Shanthi 2905020WL038265 00415 SBIN0015742 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 TN2905020_081122APB_FTO_1125312 2905020000NRG23081120223029853 014668345 08/11/2022 ALUMELU ALUMELU 2905020WL065426 00045 BARB0ALANGA 740 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 TN2905020_120123FTO_1433311 2905020000NRG23120120233807895 037290477 12/01/2023 laishmi laishmi 2905020WL084491 00468 UBIN0533360 1686 04/02/2023 Account closed
7148 TN2905020_171122FTO_1162155 2905020000NRG23121120223067240 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 562 25/11/2022 Account closed
7149 TN2905020_171122FTO_1162155 2905020000NRG23121120223067242 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 281 25/11/2022 Account closed
7150 TN2905020_171122FTO_1162155 2905020000NRG23121120223067246 010617433 17/11/2022 Sivagami Sivagami 2905020WL0066517 00176 IDIB000V008 850 25/11/2022 Account closed
7151 TN2905020_121222FTO_1270239 2905020000NRG23121220223429624 017254868 12/12/2022 Kalaiselvi Kalaiselvi 2905020WL075744 00415 SBIN0000252 1080 07/02/2023 No Such Account
7152 TN2905020_121222FTO_1270392 2905020000NRG23121220223430392 017254868 12/12/2022 kuppan kuppan 2905020WL075763 00468 UBIN0533360 1080 07/02/2023 Account closed
7153 TN2905020_150622FTO_346115 2905020000NRG23150620221268593 008553157 15/06/2022 Komathi Komathi 2905020WL017453 00176 IDIB000N142 1140 23/06/2022 No Such Account
7154 TN2905020_151222FTO_1285626 2905020000NRG23151220223456544 003889894 15/12/2022 SHANU SHANU 2905020WL076514 00078 CNRB0000951 1686 06/02/2023 No Such Account
7155 TN2905020_160223APB_FTO_1560629 2905020000NRG23160220234179106 014717453 16/02/2023 Umamageswari Umamageswari 2905020WL092381 00176 IDIB000V008 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 TN2905020_160223APB_FTO_1561345 2905020000NRG23160220234180236 014717453 16/02/2023 Selvi Selvi 2905020WL092413 00176 IDIB000V008 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 TN2905020_170522APB_FTO_212546 2905020000NRG23160520220384187 015438045 17/05/2022 RAJATHI RAJATHI 2905020WL006894 00468 UBIN0533360 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 TN2905020_190123FTO_1462927 2905020000NRG23190120233888100 037267470 19/01/2023 Selvam Selvam 2905020WL086068 00045 BARB0ALANGA 1686 04/02/2023 No Such Account
7159 TN2905004_220223APB_FTO_1579345 2905020000NRG23220220234262690 008397780 22/02/2023 Maidhili Maidhili 2905020WL094092 00176 IDIB000U001 1050 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 TN2905020_250223APB_FTO_1592518 2905020000NRG23250220234300104 005716191 25/02/2023 Sudha Sudha 2905020WL094885 00078 CNRB0000951 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 TN2905004_280622APB_FTO_439765 2905020000NRG23280620221457377 022861777 28/06/2022 Maidhili Maidhili 2905020WL023136 00176 IDIB000U001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 TN2905016_281122FTO_1211132 2905020000NRG23281120223258915 026441123 28/11/2022 KULANTAIVEL KULANTAIVEL 2905020WL071735 00176 IDIB000P093 870 13/12/2022 No Such Account
7163 TN2905020_211122FTO_1181515 2905020000NRG23211120223166117 026442329 21/11/2022 Kathirvel Kathirvel 2905020WL069415 00468 UBIN0533360 720 13/12/2022 No Such Account
7164 TN2905020_221022FTO_1057106 2905020000NRG23221020222834079 014731502 22/10/2022 Chinnathai Chinnathai 2905020WL060115 00415 SBIN0000252 1050 02/11/2022 No Such Account
7165 TN2905020_241122FTO_1191971 2905020000NRG23241120223192710 026441358 24/11/2022 Murugesan Murugesan 2905020WL070263 00176 IDIB000N142 180 13/12/2022 No Such Account
7166 TN2905020_250622APB_FTO_422681 2905020000NRG23250620221424332 022861675 25/06/2022 SHANTHI SHANTHI 2905020WL022105 00177 IOBA0000326 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 TN2905020_250822FTO_772655 2905020000NRG23250820222202790 020844942 25/08/2022 Senthamarai Senthamarai 2905020WL043479 00468 UBIN0533360 400 01/09/2022 No Such Account
7168 TN2905016_290822FTO_797221 2905020000NRG23270820222238104 035858062 29/08/2022 NAACHI NAACHI 2905020WL044419 00176 IDIB000P093 800 18/10/2022 No Such Account
7169 TN2905020_280522APB_FTO_236349 2905020000NRG23280520220845900 010787220 28/05/2022 RAJATHI RAJATHI 2905020WL010742 00468 UBIN0533360 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 TN2905020_071122FTO_1118672 2905020000NRG23281020222894903 015842170 07/11/2022 PUSHPA PUSHPA 2905020WL0061691 00078 CNRB0016253 1124 16/11/2022 No Such Account
7171 TN2905020_071122FTO_1118672 2905020000NRG23281020222895527 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1080 16/11/2022 No Such Account
7172 TN2905020_290323APB_FTO_1711739 2905020000NRG23290320234861364 008365021 29/03/2023 Chendira Chendira 2905020WL105825 00177 IOBA0000326 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 TN2905016_300722APB_FTO_639953 2905020000NRG23300720221871156 018892413 30/07/2022 SAANTH SAANTH 2905020WL034854 00176 IDIB000T039 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 TN2905020_310822APB_FTO_806415 2905020000NRG23310820222281859 035858299 31/08/2022 Shanthi Shanthi 2905020WL045536 00415 SBIN0000787 925 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 TN2905020_250223APB_FTO_1592668 2905020000NRG23250220234307266 005716191 25/02/2023 JOTHI JOTHI 2905020WL095014 00078 CNRB0000951 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 TN2905020_250822APB_FTO_772676 2905020000NRG23250820222203311 020844976 25/08/2022 KALIYARASI KALIYARASI 2905020WL043489 00078 CNRB0000951 200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 TN2905020_280422FTO_144372 2905020000NRG23280420220078207 018427702 28/04/2022 susila susila 2905020WL002212 00468 UBIN0533360 1638 16/05/2022 No Such Account
7178 TN2905020_280522APB_FTO_236349 2905020000NRG23280520220845922 010787220 28/05/2022 Manju Manju 2905020WL010742 00468 UBIN0533360 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 TN2905020_280622APB_FTO_439016 2905020000NRG23280620221460706 022861777 28/06/2022 ambiga ambiga 2905020WL023231 00468 UBIN0533360 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 TN2905020_071122FTO_1118672 2905020000NRG23281020222894914 015842170 07/11/2022 Vijaya Vijaya 2905020WL0061692 00468 UBIN0533351 1000 16/11/2022 No Such Account
7181 TN2905020_071122FTO_1118672 2905020000NRG23281020222895032 015842170 07/11/2022 mathammal mathammal 2905020WL0061712 00468 UBIN0533360 950 16/11/2022 No Such Account
7182 TN2905020_071122FTO_1118672 2905020000NRG23281020222895034 015842170 07/11/2022 mathammal mathammal 2905020WL0061712 00468 UBIN0533360 1200 16/11/2022 No Such Account
7183 TN2905020_071122FTO_1118672 2905020000NRG23281020222895859 015842170 07/11/2022 SHARMILA SHARMILA 2905020WL0061770 00176 IDIB000N142 588 16/11/2022 No Such Account
7184 TN2905019_040422FTO_24120 2905019000NRG22040420223396395 020520398 04/04/2022 KRISHNAVENI KRISHNAVENI 2905019WL083876 00045 BARB0VJRAPE 1200 07/05/2022 No Such Account
7185 TN2905019_020323APB_FTO_1610675 2905019000NRG23010320234374545 008364928 02/03/2023 SARIDHA SARIDHA 2905019WL096345 00176 IDIB000V008 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 TN2905020_250822APB_FTO_772662 2905020000NRG23250820222203066 020844976 25/08/2022 Alamelu Alamelu 2905020WL043483 00468 UBIN0533360 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 TN2905020_280622FTO_438996 2905020000NRG23280620221464990 022861793 28/06/2022 Ganasoundhari Ganasoundhari 2905020WL023314 00468 UBIN0533360 1260 06/07/2022 Account closed
7188 TN2905018_260722APB_FTO_605504 2905018000NRG23250720221813456 013646585 26/07/2022 MURUGAN MURUGAN 2905018WL033371 00176 IDIB000P093 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 TN2905018_270223APB_FTO_1599750 2905018000NRG23260220234313510 005717464 27/02/2023 Valar Valar 2905018WL095130 00415 SBIN0007008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 TN2905018_270223APB_FTO_1598632 2905018000NRG23270220234326816 005717464 27/02/2023 Kanaka.P Kanaka.P 2905018WL095389 00415 SBIN0007009 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 TN2905018_280422APB_FTO_149445 2905018000NRG23280420220078793 018428161 28/04/2022 CHINNAPPAPA CHINNAPPAPA 2905018WL002234 00415 SBIN0000934 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 TN2905019_020323APB_FTO_1610624 2905019000NRG23010320234373069 008364928 02/03/2023 parimala parimala 2905019WL096315 00468 UBIN0533386 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 TN2905019_020123APB_FTO_1382635 2905019000NRG23020120233689883 037269821 02/01/2023 VASANTHA VASANTHA 2905019WL081835 00176 IDIB000P130 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 TN2905019_050722FTO_487180 2905019000NRG23050720221559745 027753937 05/07/2022 VENNILA. VENNILA. 2905019WL026141 00468 UBIN0533351 1060 11/07/2022 No Such Account
7195 TN2905019_080323APB_FTO_1629591 2905019000NRG23070320234484990 005717215 08/03/2023 KAVITHA KAVITHA 2905019WL098440 00176 IDIB000V008 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 TN2905019_071022APB_FTO_975251 2905019000NRG23071020222663109 033431862 07/10/2022 KAVITHA KAVITHA 2905019WL055862 00176 IDIB000V008 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 TN2905019_100522FTO_190374 2905019000NRG23090520220173948 007105360 10/05/2022 BARATHI BARATHI 2905019WL004459 00045 BARB0VJRAPE 1050 21/05/2022 No Such Account
7198 TN2905019_150223APB_FTO_1554941 2905019000NRG23140220234147931 014717620 15/02/2023 SIVAKUMAR SIVAKUMAR 2905019WL091789 00468 UBIN0533360 1206 24/02/2023 A/c Blocked or Frozen
7199 TN2905019_160323APB_FTO_1656587 2905019000NRG23160320234620213 025730281 16/03/2023 SELVI SELVI 2905019WL101050 00468 UBIN0533360 1218 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 TN2905019_160323APB_FTO_1656636 2905019000NRG23160320234620415 025730281 16/03/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL101053 00468 UBIN0533360 812 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 TN2905019_180422FTO_94009 2905019000NRG23180420220037672 017520779 18/04/2022 DEVAGI DEVAGI 2905019WL001142 00468 UBIN0533351 1230 12/05/2022 No Such Account
7202 TN2905019_291122APB_FTO_1216235 2905019000NRG23291120223276168 019838557 29/11/2022 C LAKSHMI C LAKSHMI 2905019WL072215 00176 IDIB000P130 1218 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 TN2905020_020822FTO_658727 2905020000NRG23020820221921168 018892495 02/08/2022 Sivagami Sivagami 2905020WL036244 00176 IDIB000V008 1200 11/08/2022 Account closed
7204 TN2905020_031222APB_FTO_1233270 2905020000NRG23031220223321502 026441500 03/12/2022 SHANTHI SHANTHI 2905020WL073220 00177 IOBA0000326 985 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 TN2905016_091122FTO_1126255 2905020000NRG23071120223018455 014668455 09/11/2022 PERUMAL PERUMAL 2905020WL0065097 00176 IDIB000V161 600 21/11/2022 Account closed
7206 TN2905020_090323APB_FTO_1636520 2905020000NRG23090320234493722 005717215 09/03/2023 G Deepika G Deepika 2905020WL098638 00176 IDIB000N142 1686 05/04/2023 Account closed
7207 TN2905017_180422FTO_92467 2905020000NRG23180420220032166 017520779 18/04/2022 Yuvaraj Yuvaraj 2905020WL000996 00415 SBIN0003688 1686 12/05/2022 No Such Account
7208 TN2905020_211122FTO_1177628 2905020000NRG23211120223149807 026442329 21/11/2022 PUSHPA PUSHPA 2905020WL068923 00078 CNRB0008539 1686 13/12/2022 No Such Account
7209 TN2905020_211122FTO_1177628 2905020000NRG23211120223149958 026442329 21/11/2022 Amsaveni Amsaveni 2905020WL068930 00078 CNRB0000951 1686 13/12/2022 No Such Account
7210 TN2905020_280323APB_FTO_1704514 2905020000NRG23250320234793047 025730258 28/03/2023 G Deepika G Deepika 2905020WL104471 00176 IDIB000N142 630 03/04/2023 Account closed
7211 TN2905020_251222APB_FTO_1338958 2905020000NRG23251220223587638 004165228 25/12/2022 GAYTHRI GAYTHRI 2905020WL079523 00468 UBIN0533351 1080 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 TN2905020_261122FTO_1203777 2905020000NRG23261120223233875 026441269 26/11/2022 Lakshmi Lakshmi 2905020WL071195 00078 CNRB0016253 360 13/12/2022 Account closed
7213 TN2905020_010323APB_FTO_1606507 2905020000NRG23270220234337344 005718378 01/03/2023 Kanagaraj Kanagaraj 2905020WL095601 00078 CNRB0000951 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 TN2905020_071122FTO_1119531 2905020000NRG23281020222894987 015842170 07/11/2022 Savithiri Savithiri 2905020WL0061706 00468 UBIN0533360 760 16/11/2022 No Such Account
7215 TN2905016_300922FTO_946114 2905020000NRG23300920222592876 030361488 30/09/2022 Thiruppathi Thiruppathi 2905020WL054167 00176 IDIB000V161 1686 19/10/2022 No Such Account
7216 TN2905020_140622APB_FTO_343554 2905020000NRG23140620221261746 011252323 14/06/2022 Gowrammal Gowrammal 2905020WL017212 00176 IDIB000N142 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 TN2905020_141022FTO_1008258 2905020000NRG23141020222737291 018043986 14/10/2022 Suntharavel Suntharavel 2905020WL057578 00176 IDIB000A185 1686 21/10/2022 No Such Account
7218 TN2905020_170323APB_FTO_1662970 2905020000NRG23170320234630284 025730281 17/03/2023 Manju Manju 2905020WL101348 00415 SBIN0000252 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 TN2905020_180123APB_FTO_1455768 2905020000NRG23180120233885303 037294430 18/01/2023 Selvi Selvi 2905020WL085961 00176 IDIB000V008 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 TN2905020_180223APB_FTO_1569972 2905020000NRG23180220234210377 006925814 18/02/2023 Chendira Chendira 2905020WL093013 00177 IOBA0000326 1120 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 TN2905020_220323APB_FTO_1681867 2905020000NRG23210320234725488 025730457 22/03/2023 Elamathi Elamathi 2905020WL103247 00468 UBIN0533360 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 TN2905020_260522APB_FTO_233589 2905020000NRG23260520220735925 036402979 26/05/2022 KALAIYARASI KALAIYARASI 2905020WL010114 00177 IOBA0000326 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 TN2905020_010323APB_FTO_1606507 2905020000NRG23270220234337397 005718378 01/03/2023 ROSHMA ROSHMA 2905020WL095601 00078 CNRB0000951 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 TN2905020_300323APB_FTO_1714563 2905020000NRG23300320234883192 020056895 30/03/2023 SUGUNA SUGUNA 2905020WL106180 00176 IDIB000N142 281 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 TN2905019_030922FTO_821883 2905019000NRG23030920222334387 035858178 03/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL046871 00485 VIJB0003025 1405 18/10/2022 Participant not mapped to the product
7226 TN2905019_140123APB_FTO_1448302 2905019000NRG23130120233851386 037290154 14/01/2023 JOTHI JOTHI 2905019WL085314 00468 UBIN0533386 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 TN2905019_180323FTO_1664703 2905019000NRG23130320234534349 025730556 18/03/2023 Lakshmi Lakshmi 2905019WL0099610 00468 UBIN0533360 800 31/03/2023 No Such Account
7228 TN2905019_151222FTO_1286759 2905019000NRG23151220223457622 003889894 15/12/2022 GOWDHAMI GOWDHAMI 2905019WL076552 00468 UBIN0533386 400 06/02/2023 No Such Account
7229 TN2905020_221022FTO_1057402 2905020000NRG23221020222842304 014731502 22/10/2022 Ezhilarasi Ezhilarasi 2905020WL060298 00177 IOBA0000326 1080 02/11/2022 No Such Account
7230 TN2905020_230223APB_FTO_1582885 2905020000NRG23230220234269160 005718532 23/02/2023 KAMALAMMAL KAMALAMMAL 2905020WL094218 00468 UBIN0533360 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 TN2905020_250722APB_FTO_604499 2905020000NRG23250720221812888 015746041 25/07/2022 ANITHA ANITHA 2905020WL033359 00177 IOBA0000326 1158 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 TN2905020_271022FTO_1071954 2905020000NRG23271020222890849 015710909 27/10/2022 LAKSHMI LAKSHMI 2905020WL0061448 00415 SBIN0000252 1686 07/11/2022 No Such Account
7233 TN2905020_271022FTO_1071954 2905020000NRG23271020222890852 015710909 27/10/2022 Mathana Mathana 2905020WL0061449 00078 CNRB0016253 1686 07/11/2022 No Such Account
7234 TN2905020_280522APB_FTO_236421 2905020000NRG23280520220848562 010787220 28/05/2022 RAJAMMAL RAJAMMAL 2905020WL010753 00177 IOBA0000326 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 TN2905020_290922FTO_939253 2905020000NRG23290920222574429 030361584 29/09/2022 Abirami Abirami 2905020WL053627 00176 IDIB000A185 1686 19/10/2022 No Such Account
7236 TN2905020_300323APB_FTO_1713895 2905020000NRG23300320234867676 008365021 30/03/2023 Sumathy Sumathy 2905020WL105935 00415 SBIN0000252 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 TN2905020_300323APB_FTO_1714060 2905020000NRG23300320234869635 008365021 30/03/2023 KANNAMMAL KANNAMMAL 2905020WL105973 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 TN2905019_151222FTO_1286815 2905019000NRG23141220223450931 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 840 06/02/2023 A/c Blocked or Frozen
7239 TN2905019_151222FTO_1286815 2905019000NRG23141220223450933 003889894 15/12/2022 MAHALINGAM MAHALINGAM 2905019WL0076350 00176 IDIB000V008 1200 06/02/2023 A/c Blocked or Frozen
7240 TN2905019_151222FTO_1286815 2905019000NRG23141220223450941 003889894 15/12/2022 SANTHI SANTHI 2905019WL0076351 00045 BARB0VJRAPE 900 06/02/2023 No Such Account
7241 TN2905019_151222FTO_1286815 2905019000NRG23141220223450946 003889894 15/12/2022 RANI RANI 2905019WL0076353 00045 BARB0VJRAPE 600 06/02/2023 No Such Account
7242 TN2905019_171022APB_FTO_1024892 2905019000NRG23171020222770014 014574895 17/10/2022 JAGADEESHWARI JAGADEESHWARI 2905019WL058408 00468 UBIN0533360 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 TN2905019_171022APB_FTO_1024892 2905019000NRG23171020222770245 014574895 17/10/2022 RANJITHAM RANJITHAM 2905019WL058412 00468 UBIN0533360 1405 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 TN2905019_181122FTO_1166549 2905019000NRG23181120223116829 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
7245 TN2905019_181122FTO_1166549 2905019000NRG23181120223116830 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
7246 TN2905019_181122FTO_1166549 2905019000NRG23181120223116832 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1124 29/11/2022 A/c Blocked or Frozen
7247 TN2905019_211122FTO_1180759 2905019000NRG23211120223164542 026442329 21/11/2022 NAVANEETHAM NAVANEETHAM 2905019WL069365 00485 VIJB0003025 400 13/12/2022 Participant not mapped to the product
7248 TN2905019_261022APB_FTO_1065441 2905019000NRG23261020222866999 015710824 26/10/2022 VALARMATHI VALARMATHI 2905019WL060829 00468 UBIN0533360 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
7249 TN2905019_270622APB_FTO_430103 2905019000NRG23270620221443169 022861777 27/06/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL022765 00176 IDIB000V008 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 TN2905019_010323APB_FTO_1605518 2905019000NRG23280220234368883 008364928 01/03/2023 VELLAKANNI VELLAKANNI 2905019WL096233 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 TN2905019_030522APB_FTO_175761 2905019000NRG23030520220126279 018428053 03/05/2022 MURUGAMMAL MURUGAMMAL 2905019WL003350 00045 BARB0VJRAPE 1248 16/05/2022 Aadhaar Number not Mapped to Account Number
7252 TN2905019_060622APB_FTO_284127 2905019000NRG23060620221057640 018937047 06/06/2022 JAYAKODI JAYAKODI 2905019WL013926 00468 UBIN0533360 633 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 TN2905019_151122FTO_1155409 2905019000NRG23151120223102341 015796413 15/11/2022 ESWARI ESWARI 2905019WL067473 00468 UBIN0567469 1200 22/11/2022 No Such Account
7254 TN2905019_190722APB_FTO_564660 2905019000NRG23170720221700387 028480530 19/07/2022 RANI RANI 2905019WL030353 00176 IDIB000V008 1230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 TN2905019_180323FTO_1664730 2905019000NRG23180320234632932 025730556 18/03/2023 UMADEVI UMADEVI 2905019WL0101439 00045 BARB0VJRAPE 950 31/03/2023 No Such Account
7256 TN2905019_210323FTO_1676950 2905019000NRG23210320234725698 025730150 21/03/2023 JAYALAKSHMI JAYALAKSHMI 2905019WL103251 00468 UBIN0533360 600 31/03/2023 No Such Account
7257 TN2905019_260922APB_FTO_923510 2905019000NRG23260920222537143 030361657 26/09/2022 SANTHI SANTHI 2905019WL052619 00176 IDIB000V008 1025 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 TN2905019_270622APB_FTO_430072 2905019000NRG23270620221442416 022861777 27/06/2022 REVATHI REVATHI 2905019WL022747 00176 IDIB000V008 1025 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 TN2905016_110422FTO_62765 2905020000NRG22090420223415132 009654985 11/04/2022 eisvari eisvari 2905020WL0084576 00176 IDIB000T039 420 11/05/2022 No Such Account
7260 TN2905016_110422FTO_62765 2905020000NRG22090420223415138 009654985 11/04/2022 Vasanthi Vasanthi 2905020WL0084576 00176 IDIB000T039 1000 11/05/2022 A/c Blocked or Frozen
7261 TN2905016_110422FTO_62765 2905020000NRG22090420223415140 009654985 11/04/2022 Mari Mari 2905020WL0084576 00176 IDIB000T039 600 11/05/2022 A/c Blocked or Frozen
7262 TN2905016_110422FTO_62765 2905020000NRG22090420223415149 009654985 11/04/2022 Nachi Nachi 2905020WL0084576 00176 IDIB000T039 800 11/05/2022 A/c Blocked or Frozen
7263 TN2905020_010822APB_FTO_648908 2905020000NRG23010820221902256 018892603 01/08/2022 Vansatha Vansatha 2905020WL035616 00177 IOBA0000326 1158 11/08/2022 KYC Documents Pending
7264 TN2905020_031122FTO_1101737 2905020000NRG23031120222958885 020476789 03/11/2022 vanitha vanitha 2905020WL063501 00177 IOBA0000326 1124 14/11/2022 No Such Account
7265 TN2905020_071122FTO_1118672 2905020000NRG23041120222960617 015842170 07/11/2022 AMSAVENI AMSAVENI 2905020WL0063616 00177 IOBA0000326 1124 16/11/2022 No Such Account
7266 TN2905020_071222APB_FTO_1247128 2905020000NRG23071220223365225 017255167 07/12/2022 ALUMELU ALUMELU 2905020WL074369 00176 IDIB000N142 1140 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 TN2905020_090722APB_FTO_515697 2905020000NRG23090720221619712 011326327 09/07/2022 Sudha Sudha 2905020WL027994 00078 CNRB0000951 1050 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 TN2905020_111022APB_FTO_993866 2905020000NRG23101020222717747 009744087 11/10/2022 AMUTHA AMUTHA 2905020WL057040 00177 IOBA0000326 792 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 TN2905020_111022FTO_996482 2905020000NRG23111020222723187 009744007 11/10/2022 Mohan Mohan 2905020WL057161 00468 UBIN0533360 760 18/10/2022 No Such Account
7270 TN2905020_121122FTO_1144052 2905020000NRG23121120223069854 023569622 12/11/2022 Meena Meena 2905020WL066572 00045 BARB0ALANGA 900 19/11/2022 No Such Account
7271 TN2905020_180123APB_FTO_1454598 2905020000NRG23140120233872999 037294430 18/01/2023 Chinnapapa Chinnapapa 2905020WL085695 00176 IDIB000A185 555 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 TN2905020_170323APB_FTO_1662923 2905020000NRG23170320234629976 025730281 17/03/2023 Lingammal Lingammal 2905020WL101336 00177 IOBA0000326 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 TN2905020_191222FTO_1300392 2905020000NRG23191220223488063 018558883 19/12/2022 Kamalakannan Kamalakannan 2905020WL077270 00177 IOBA0000326 570 04/02/2023 No Such Account
7274 TN2905020_110822FTO_711767 2905020000NRG23110820222022686 017910907 11/08/2022 Priyanka Priyanka 2905020WL039021 00468 UBIN0533360 1686 23/08/2022 Account closed
7275 TN2905020_120522APB_FTO_197967 2905020000NRG23120520220283263 007105287 12/05/2022 Valliyammal Valliyammal 2905020WL005653 00468 UBIN0533351 950 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 TN2905020_310822FTO_807005 2905020000NRG23270820222237558 035858054 31/08/2022 DANALAKSHMI DANALAKSHMI 2905020WL0044412 00078 CNRB0016253 900 18/10/2022 No Such Account
7277 TN2905020_300323APB_FTO_1715185 2905020000NRG23300320234885423 020056895 30/03/2023 JOTHI JOTHI 2905020WL106230 00078 CNRB0000951 225 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 TN2905016_300722FTO_640123 2905020000NRG23300720221871837 018892495 30/07/2022 SAROJA SAROJA 2905020WL034867 00176 IDIB000P093 800 11/08/2022 Account closed
7279 TN2905019_090922FTO_852587 2905019000NRG23090920222393362 033431846 09/09/2022 SIVAGAMI SIVAGAMI 2905019WL048425 00485 VIJB0003025 1230 18/10/2022 Participant not mapped to the product
7280 TN2905019_110522APB_FTO_192727 2905019000NRG23100520220199160 007105287 11/05/2022 SAROJA SAROJA 2905019WL004888 00468 UBIN0533360 627 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 TN2905019_131222APB_FTO_1278051 2905019000NRG23131220223444572 017254899 13/12/2022 Mani Mani 2905019WL076135 00468 UBIN0533360 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 TN2905019_131222APB_FTO_1277707 2905019000NRG23131220223446678 017254899 13/12/2022 GOPAL A GOPAL A 2905019WL076199 00468 UBIN0533386 1218 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 TN2905019_131222FTO_1277876 2905019000NRG23131220223449106 017255073 13/12/2022 VIJAYA VIJAYA 2905019WL076274 00176 IDIB000V008 300 07/02/2023 Account closed
7284 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258265 005718532 23/02/2023 ARULMOZHI ARULMOZHI 2905019WL093982 00045 BARB0VJRAPE 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 TN2905019_230223APB_FTO_1582558 2905019000NRG23210220234258711 005718532 23/02/2023 BUVALAKSHMI BUVALAKSHMI 2905019WL093987 00468 UBIN0533360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 TN2905019_280323APB_FTO_1706538 2905019000NRG23250320234795605 008365021 28/03/2023 MALLIGA MALLIGA 2905019WL104537 00468 UBIN0533386 615 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 TN2905019_250422FTO_126109 2905019000NRG23250420220072136 017520293 25/04/2022 MONIKA MONIKA 2905019WL002030 00176 IDIB000V008 840 12/05/2022 A/c Blocked or Frozen
7288 TN2905020_131222FTO_1279584 2905020000NRG22300620223418896 017255073 13/12/2022 Palani Palani 2905020WL0085635 00078 CNRB0000951 1170 07/02/2023 Account closed
7289 TN2905020_030822FTO_662499 2905020000NRG23030820221924175 016410808 03/08/2022 GOWTHAMI GOWTHAMI 2905020WL036318 00078 CNRB0016253 1124 16/08/2022 No Such Account
7290 TN2905020_031122APB_FTO_1101574 2905020000NRG23031120222957415 020476889 03/11/2022 VENDAMANI VENDAMANI 2905020WL063466 00468 UBIN0533351 720 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 TN2905020_051022APB_FTO_966370 2905020000NRG23051020222657124 010261420 05/10/2022 JAMUNA JAMUNA 2905020WL055655 00176 IDIB000N142 591 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 TN2905016_091122FTO_1126255 2905020000NRG23071120223018462 014668455 09/11/2022 NAACHI NAACHI 2905020WL0065103 00176 IDIB000T039 1200 21/11/2022 No Such Account
7293 TN2905020_111022APB_FTO_995978 2905020000NRG23111020222724361 009744087 11/10/2022 KANNAMMAL KANNAMMAL 2905020WL057184 00177 IOBA0000326 792 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 TN2905016_150822FTO_721037 2905020000NRG23130820222066104 013156639 15/08/2022 NAACHI NAACHI 2905020WL039988 00176 IDIB000T039 630 25/08/2022 No Such Account
7295 TN2905017_131222FTO_1278893 2905020000NRG23131220223449439 017255073 13/12/2022 Kalaivani Kalaivani 2905020WL0076305 00701 IDIB0PLB001 1686 07/02/2023 No Such Account
7296 TN2905019_160822APB_FTO_725009 2905019000NRG23160820222091422 013156747 16/08/2022 REVATHI REVATHI 2905019WL040463 00176 IDIB000V008 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 TN2905019_190822APB_FTO_737242 2905019000NRG23190820222113840 014512623 19/08/2022 MAHALAKSHMI MAHALAKSHMI 2905019WL041042 00176 IDIB000V008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 TN2905019_220323APB_FTO_1680940 2905019000NRG23220320234736448 025730457 22/03/2023 Mani Mani 2905019WL103459 00468 UBIN0533360 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 TN2905019_010323APB_FTO_1605521 2905019000NRG23280220234369015 008364928 01/03/2023 JOTHI JOTHI 2905019WL096235 00468 UBIN0533386 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 TN2905019_310123FTO_1513901 2905019000NRG23310120234011944 010082799 31/01/2023 SANGETHA SANGETHA 2905019WL088623 00468 UBIN0533360 1140 09/02/2023 No Such Account
7301 TN2905019_311222APB_FTO_1373308 2905019000NRG23311220223662628 037268502 31/12/2022 SIVAKUMAR SIVAKUMAR 2905019WL081296 00468 UBIN0533360 800 06/02/2023 A/c Blocked or Frozen
7302 TN2905020_020223APB_FTO_1518346 2905020000NRG23020220234017639 007471885 02/02/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL088758 00045 BARB0ALANGA 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 TN2905020_030922APB_FTO_826562 2905020000NRG23030920222351763 035858377 03/09/2022 SANTHI SANTHI 2905020WL047309 00078 CNRB0000951 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 TN2905020_031122FTO_1099475 2905020000NRG23031120222954570 020476789 03/11/2022 Dhanakotti Dhanakotti 2905020WL063319 00176 IDIB000M184 780 14/11/2022 No Such Account
7305 TN2905020_031122FTO_1101246 2905020000NRG23031120222956493 020476789 03/11/2022 Shamimmunisa Shamimmunisa 2905020WL063425 00078 CNRB0000951 1686 14/11/2022 No Such Account
7306 TN2905020_041022FTO_963734 2905020000NRG23041020222652280 010261479 04/10/2022 Kathirvel Kathirvel 2905020WL055498 00468 UBIN0533360 1000 11/10/2022 No Such Account
7307 TN2905020_090622APB_FTO_311275 2905020000NRG23090620221154384 009931178 09/06/2022 Rani Rani 2905020WL015120 00468 UBIN0533360 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 TN2905020_110822FTO_711784 2905020000NRG23090820222014253 017910907 11/08/2022 mathammal mathammal 2905020WL0038662 00468 UBIN0533360 1025 23/08/2022 No Such Account
7309 TN2905020_110822FTO_711784 2905020000NRG23110820222022118 017910907 11/08/2022 Gantha Gantha 2905020WL0038982 00415 SBIN0000252 1320 23/08/2022 No Such Account
7310 TN2905020_111022APB_FTO_997286 2905020000NRG23111020222725718 009744087 11/10/2022 Chendira Chendira 2905020WL057215 00177 IOBA0000326 792 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 TN2905020_120922APB_FTO_856023 2905020000NRG23120920222407029 033431835 12/09/2022 dhanalakshmi dhanalakshmi 2905020WL048749 00078 CNRB0000951 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 TN2905016_131122FTO_1145080 2905020000NRG23121120223072206 015796413 13/11/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL066636 00176 IDIB000M230 1260 22/11/2022 No Such Account
7313 TN2905020_121222APB_FTO_1271314 2905020000NRG23121220223418038 017255019 12/12/2022 Sathya Sathya 2905020WL075501 00176 IDIB000V008 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 TN2905016_080522FTO_185875 2905020000NRG23080520220159849 014388846 08/05/2022 eisvari eisvari 2905020WL004096 00176 IDIB000M230 660 17/05/2022 No Such Account
7315 TN2905020_090822APB_FTO_700935 2905020000NRG23090820222013019 017910837 09/08/2022 Divagaran Divagaran 2905020WL038647 00176 IDIB000N142 975 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 TN2905020_100323APB_FTO_1640198 2905020000NRG23100320234503752 005717611 10/03/2023 Navena Navena 2905020WL098854 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 TN2905019_291122FTO_1216231 2905019000NRG23291120223276065 019838600 29/11/2022 TAMILARASI RAJA GOPAL TAMILARASI RAJA GOPAL 2905019WL072213 00176 IDIB000P130 1218 09/12/2022 No Such Account
7318 TN2905020_040722APB_FTO_478354 2905020000NRG23040720221529160 017186171 04/07/2022 JANABAI JANABAI 2905020WL025283 00177 IOBA0000326 1000 11/07/2022 KYC Documents Pending
7319 TN2905020_080922APB_FTO_846340 2905020000NRG23080920222386018 033431818 08/09/2022 Sumithra Sumithra 2905020WL048177 00468 UBIN0533360 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 TN2905016_081022FTO_982416 2905020000NRG23081020222684129 033431749 08/10/2022 NAACHI NAACHI 2905020WL056308 00176 IDIB000P093 400 18/10/2022 No Such Account
7321 TN2905020_090722APB_FTO_515775 2905020000NRG23090720221620570 011326327 09/07/2022 RAJAMMAL RAJAMMAL 2905020WL028012 00177 IOBA0000326 1140 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 TN2905020_090722APB_FTO_515775 2905020000NRG23090720221620594 011326327 09/07/2022 KANNAMMAL KANNAMMAL 2905020WL028012 00177 IOBA0000326 570 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 TN2905020_110123APB_FTO_1427965 2905020000NRG23110120233791610 037294953 11/01/2023 Umamageswari Umamageswari 2905020WL084177 00176 IDIB000V008 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 TN2905020_111022FTO_995955 2905020000NRG23111020222725111 009744007 11/10/2022 Puviyarasi Puviyarasi 2905020WL057204 00176 IDIB000M184 1686 18/10/2022 No Such Account
7325 TN2905020_130922APB_FTO_867227 2905020000NRG23130920222428836 035858126 13/09/2022 JAMUNA JAMUNA 2905020WL049432 00176 IDIB000N142 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 TN2905018_300522APB_FTO_243740 2905018000NRG23290520220876292 016872552 30/05/2022 gnnasownthari gnnasownthari 2905018WL011416 00176 IDIB000G048 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 TN2905018_300522APB_FTO_243775 2905018000NRG23290520220876340 016872552 30/05/2022 Pushpa Pushpa 2905018WL011419 00176 IDIB000P093 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 TN2905018_291022FTO_1079090 2905018000NRG23291020222898905 015711029 29/10/2022 Peruma Peruma 2905018WL0061979 00415 SBIN0007549 950 07/11/2022 Account closed
7329 TN2905018_291022FTO_1079090 2905018000NRG23291020222898911 015711029 29/10/2022 Saroja Saroja 2905018WL0061980 00415 SBIN0007549 1000 07/11/2022 Account closed
7330 TN2905018_300123APB_FTO_1507221 2905018000NRG23300120233989908 018558566 30/01/2023 Sangeetha Sangeetha 2905018WL088164 00176 IDIB000T107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 TN2905019_151222FTO_1286815 2905019000NRG23141220223450934 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
7332 TN2905019_151222FTO_1286815 2905019000NRG23141220223450936 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1686 06/02/2023 A/c Blocked or Frozen
7333 TN2905019_151222FTO_1286815 2905019000NRG23141220223450938 003889894 15/12/2022 PADMA PADMA 2905019WL0076350 00176 IDIB000V008 1405 06/02/2023 A/c Blocked or Frozen
7334 TN2905019_181122FTO_1166549 2905019000NRG23181120223116824 013030541 18/11/2022 MAHALINGAM MAHALINGAM 2905019WL0068174 00176 IDIB000V008 600 29/11/2022 A/c Blocked or Frozen
7335 TN2905019_181122FTO_1166549 2905019000NRG23181120223116826 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
7336 TN2905019_181122FTO_1166549 2905019000NRG23181120223116828 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1686 29/11/2022 A/c Blocked or Frozen
7337 TN2905019_181122FTO_1166549 2905019000NRG23181120223116831 013030541 18/11/2022 PADMA PADMA 2905019WL0068174 00176 IDIB000V008 1405 29/11/2022 A/c Blocked or Frozen
7338 TN2905019_250522FTO_231884 2905019000NRG23240520220644381 036402878 25/05/2022 SUREKHA SUREKHA 2905019WL009658 00468 UBIN0533351 300 04/06/2022 No Such Account
7339 TN2905019_260922FTO_924471 2905019000NRG23260920222549932 030361571 26/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL052979 00485 VIJB0003025 1686 19/10/2022 Participant not mapped to the product
7340 TN2905020_200223APB_FTO_1574872 2905020000NRG23200220234240815 005714103 20/02/2023 LAKSHMI LAKSHMI 2905020WL093633 00415 SBIN0000252 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 TN2905020_200223APB_FTO_1574880 2905020000NRG23200220234241175 005714103 20/02/2023 Manjula Manjula 2905020WL093642 00078 CNRB0000951 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 TN2905020_200323APB_FTO_1671951 2905020000NRG23200320234697274 025730392 20/03/2023 Govindammal Govindammal 2905020WL102613 00078 CNRB0016253 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 TN2905020_230223APB_FTO_1582962 2905020000NRG23230220234271690 005718532 23/02/2023 Geetha Geetha 2905020WL094290 00045 BARB0ALANGA 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 TN2905020_250223APB_FTO_1592668 2905020000NRG23250220234307351 005716191 25/02/2023 Anjali Anjali 2905020WL095014 00078 CNRB0000951 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 TN2905020_250822APB_FTO_772918 2905020000NRG23250820222205638 020844976 25/08/2022 Saraswathi Saraswathi 2905020WL043535 00045 BARB0ALANGA 776 05/09/2022 Account closed
7346 TN2905016_260922APB_FTO_925056 2905020000NRG23260920222544782 030361637 26/09/2022 SAANTH SAANTH 2905020WL052858 00176 IDIB000P093 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 TN2905020_270922FTO_928307 2905020000NRG23260920222559015 030361514 27/09/2022 Kalaivani Kalaivani 2905020WL053242 00415 SBIN0000252 1200 19/10/2022 No Such Account
7348 TN2905020_290323APB_FTO_1707971 2905020000NRG23270320234835622 008365046 29/03/2023 Bakkiyalakshimi Bakkiyalakshimi 2905020WL105271 00045 BARB0ALANGA 1686 04/04/2023 Account closed
7349 TN2905020_071122FTO_1118672 2905020000NRG23281020222895035 015842170 07/11/2022 mathammal mathammal 2905020WL0061712 00468 UBIN0533360 1025 16/11/2022 No Such Account
7350 TN2905020_071122FTO_1118672 2905020000NRG23281020222895524 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1686 16/11/2022 No Such Account
7351 TN2905020_071122FTO_1118672 2905020000NRG23281020222895526 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1200 16/11/2022 No Such Account
7352 TN2905020_071122FTO_1118672 2905020000NRG23281020222895854 015842170 07/11/2022 SARANYA SARANYA 2905020WL0061770 00177 IOBA0000326 1206 16/11/2022 No Such Account
7353 TN2905020_300323APB_FTO_1715695 2905020000NRG23290320234861065 020056895 30/03/2023 Kamala Kamala 2905020WL105817 00468 UBIN0533360 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 TN2905020_040622FTO_274302 2905020000NRG23040620221025931 009931241 04/06/2022 Sathya Sathya 2905020WL013292 00177 IOBA0000326 1140 23/06/2022 No Such Account
7355 TN2905020_041022FTO_963738 2905020000NRG23041020222652371 010261479 04/10/2022 Lakshmi Lakshmi 2905020WL055500 00468 UBIN0533360 1200 11/10/2022 No Such Account
7356 TN2905020_071122FTO_1118672 2905020000NRG23041120222960618 015842170 07/11/2022 AMSAVENI AMSAVENI 2905020WL0063616 00177 IOBA0000326 1686 16/11/2022 No Such Account
7357 TN2905020_050922FTO_834547 2905020000NRG23050920222354715 035858191 05/09/2022 Sivagami Sivagami 2905020WL047371 00176 IDIB000V008 740 18/10/2022 Account closed
7358 TN2905020_121222APB_FTO_1271386 2905020000NRG23121220223417778 017255019 12/12/2022 Selvi Selvi 2905020WL075497 00176 IDIB000V008 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 TN2905017_140522FTO_202329 2905020000NRG23130520220288090 015437983 14/05/2022 Durga Durga 2905020WL005787 00701 IDIB0PLB001 1200 31/05/2022 No Such Account
7360 TN2905020_131022APB_FTO_1004747 2905020000NRG23131020222733526 009815325 13/10/2022 AMSAVENI AMSAVENI 2905020WL057455 00177 IOBA0000326 1686 27/10/2022 Account closed
7361 TN2905020_160223APB_FTO_1560913 2905020000NRG23160220234179549 014717453 16/02/2023 Elamathi Elamathi 2905020WL092395 00468 UBIN0533360 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 TN2905016_160422FTO_82515 2905020000NRG23160420220016542 017520779 16/04/2022 suguna suguna 2905020WL000571 00176 IDIB000T039 1380 12/05/2022 No Such Account
7363 TN2905020_250323APB_FTO_1696421 2905020000NRG23250320234811214 005714223 25/03/2023 RAJAMMAL RAJAMMAL 2905020WL104810 00177 IOBA0000326 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 TN2905020_251222APB_FTO_1339025 2905020000NRG23251220223589025 004165228 25/12/2022 KANNAMMAL KANNAMMAL 2905020WL079553 00177 IOBA0000326 1080 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 TN2905004_010323APB_FTO_1605711 2905020000NRG23280220234361630 008364928 01/03/2023 Maidhili Maidhili 2905020WL096065 00176 IDIB000U001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 TN2905020_150922FTO_875756 2905020000NRG23150920222439820 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1200 18/10/2022 No Such Account
7367 TN2905020_150922FTO_875756 2905020000NRG23150920222439827 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1686 18/10/2022 No Such Account
7368 TN2905020_150922FTO_875756 2905020000NRG23150920222439830 035858333 15/09/2022 RANJITHA RANJITHA 2905020WL0049954 00415 SBIN0000252 1140 18/10/2022 No Such Account
7369 TN2905020_150922FTO_875756 2905020000NRG23150920222439854 035858333 15/09/2022 mathammal mathammal 2905020WL0049955 00468 UBIN0533360 1025 18/10/2022 No Such Account
7370 TN2905020_171022FTO_1024492 2905020000NRG23151020222756337 014575037 17/10/2022 Savithiri Savithiri 2905020WL058046 00468 UBIN0533360 1080 27/10/2022 No Such Account
7371 TN2905016_170622FTO_360479 2905020000NRG23170620221288527 009596965 17/06/2022 eisvari eisvari 2905020WL018112 00176 IDIB000T039 1320 27/06/2022 No Such Account
7372 TN2905020_180422APB_FTO_87515 2905020000NRG23180420220022495 017499445 18/04/2022 RAJATHI RAJATHI 2905020WL000739 00468 UBIN0533360 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 TN2905020_181022FTO_1031784 2905020000NRG23181020222794215 010578461 18/10/2022 Komathi Komathi 2905020WL059051 00176 IDIB000N142 180 27/10/2022 No Such Account
7374 TN2905020_190123FTO_1463083 2905020000NRG23190120233889211 037267470 19/01/2023 SAVIKATHI C SAVIKATHI C 2905020WL086088 00176 IDIB000A185 1686 04/02/2023 A/c Blocked or Frozen
7375 TN2905020_190323FTO_1668068 2905020000NRG23190320234642373 025730150 19/03/2023 Kokila Kokila 2905020WL101664 00177 IOBA0000326 1050 31/03/2023 Account closed
7376 TN2905020_280323FTO_1704918 2905020000NRG23200320234710857 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1686 31/03/2023 No Such Account
7377 TN2905020_280323FTO_1704918 2905020000NRG23200320234716591 025730375 28/03/2023 Priyanka Priyanka 2905020WL0103046 00468 UBIN0533351 1405 31/03/2023 Account closed
7378 TN2905020_270323APB_FTO_1698557 2905020000NRG23220320234741956 025730258 27/03/2023 Manjula Manjula 2905020WL103585 00176 IDIB000N142 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 TN2905020_250822APB_FTO_773017 2905020000NRG23250820222206954 020844976 25/08/2022 Vendamani Vendamani 2905020WL043571 00468 UBIN0533360 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 TN2905020_250822FTO_773230 2905020000NRG23250820222207719 020844942 25/08/2022 Priyanka Priyanka 2905020WL0043623 00468 UBIN0533351 1405 01/09/2022 Account closed
7381 TN2905016_260922FTO_925061 2905020000NRG23260920222544797 030361514 26/09/2022 NAACHI NAACHI 2905020WL052859 00176 IDIB000P093 1260 19/10/2022 No Such Account
7382 TN2905020_261122APB_FTO_1203616 2905020000NRG23261120223233298 026441682 26/11/2022 JAYA JAYA 2905020WL071180 00468 UBIN0533360 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 TN2905020_300323APB_FTO_1714149 2905020000NRG23300320234873320 008365021 30/03/2023 Kalaimathi Kalaimathi 2905020WL106043 00415 SBIN0000252 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 TN2905020_310822APB_FTO_806426 2905020000NRG23310820222282078 035858299 31/08/2022 Alamelu Alamelu 2905020WL045541 00468 UBIN0533360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 TN2905020_310822APB_FTO_806426 2905020000NRG23310820222282098 035858299 31/08/2022 ANUSHIYA ANUSHIYA 2905020WL045541 00468 UBIN0533360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 TN2905020_160323APB_FTO_1655832 2905020000NRG23160320234618882 025730239 16/03/2023 Lakshmi Lakshmi 2905020WL100999 00468 UBIN0533360 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 TN2905016_170922FTO_884446 2905020000NRG23160920222454112 035858023 17/09/2022 SAROJA SAROJA 2905020WL0050392 00176 IDIB000T039 1000 18/10/2022 Account closed
7388 TN2905020_170323APB_FTO_1662937 2905020000NRG23170320234630105 025730281 17/03/2023 Navena Navena 2905020WL101339 00177 IOBA0000326 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 TN2905020_200223APB_FTO_1573225 2905020000NRG23190220234211751 005714103 20/02/2023 RANI RANI 2905020WL093042 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 TN2905020_040722APB_FTO_480251 2905020000NRG23040720221551220 027753901 04/07/2022 Latha Latha 2905020WL025871 00078 CNRB0000951 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 TN2905020_051122FTO_1113125 2905020000NRG23051120222990032 032596197 05/11/2022 Lingammal Lingammal 2905020WL064384 00176 IDIB000M184 900 16/11/2022 No Such Account
7392 TN2905004_061222APB_FTO_1241638 2905020000NRG23051220223334874 017255271 06/12/2022 Maidhili Maidhili 2905020WL073577 00176 IDIB000U001 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 TN2905017_080323APB_FTO_1629392 2905020000NRG23060320234464721 005715132 08/03/2023 RANJITHA RANJITHA 2905020WL098053 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 TN2905017_100123FTO_1421629 2905020000NRG23090120233773260 018558664 10/01/2023 Poongodi Poongodi 2905020WL083624 00176 IDIB000V008 1200 04/02/2023 A/c Blocked or Frozen
7395 TN2905020_160323APB_FTO_1655844 2905020000NRG23160320234618736 025730239 16/03/2023 Kanagaraj Kanagaraj 2905020WL100994 00078 CNRB0000951 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 TN2905020_160323APB_FTO_1656496 2905020000NRG23160320234621625 025730281 16/03/2023 G Deepika G Deepika 2905020WL101076 00176 IDIB000N142 1260 31/03/2023 Account closed
7397 TN2905020_160522APB_FTO_207614 2905020000NRG23160520220361536 015438045 16/05/2022 mathammal mathammal 2905020WL006752 00468 UBIN0533360 950 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 TN2905016_170922FTO_884446 2905020000NRG23160920222454111 035858023 17/09/2022 SAROJA SAROJA 2905020WL0050392 00176 IDIB000T039 760 18/10/2022 Account closed
7399 TN2905016_170922FTO_884446 2905020000NRG23160920222454234 035858023 17/09/2022 Ganaka Ganaka 2905020WL0050397 00176 IDIB000T039 281 18/10/2022 No Such Account
7400 TN2905016_200622FTO_381569 2905020000NRG23200620221338777 008012030 20/06/2022 eisvari eisvari 2905020WL0019533 00176 IDIB000T039 1320 30/06/2022 No Such Account
7401 TN2905020_251122APB_FTO_1194436 2905020000NRG23241120223191966 026441448 25/11/2022 Devagi Devagi 2905020WL070248 00176 IDIB000N142 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 TN2905020_251122APB_FTO_1197699 2905020000NRG23251120223213565 026441448 25/11/2022 MANI MANI 2905020WL070787 00468 UBIN0533360 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 TN2905020_260722APB_FTO_611322 2905020000NRG23260720221832848 013646585 26/07/2022 JAYA JAYA 2905020WL033820 00468 UBIN0533360 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 TN2905020_270922FTO_928373 2905020000NRG23260920222559326 030361514 27/09/2022 Savithiri Savithiri 2905020WL053248 00468 UBIN0533360 1200 19/10/2022 No Such Account
7405 TN2905020_261022FTO_1066553 2905020000NRG23261020222888126 015710909 26/10/2022 SHARMILA SHARMILA 2905020WL061285 00176 IDIB000N142 1200 07/11/2022 No Such Account
7406 TN2905020_271022APB_FTO_1069002 2905020000NRG23271020222890378 015711061 27/10/2022 LAKSHMI LAKSHMI 2905020WL061391 00415 SBIN0000252 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 TN2905020_280622APB_FTO_439324 2905020000NRG23280620221462255 022861777 28/06/2022 RAGUMANI RAGUMANI 2905020WL023264 00078 CNRB0000951 1200 06/07/2022 A/c Blocked or Frozen
7408 TN2905020_110223APB_FTO_1541622 2905020000NRG23110220234104061 012059560 11/02/2023 Saraswathi Saraswathi 2905020WL090864 00176 IDIB000N142 1050 20/02/2023 Account closed
7409 TN2905020_130223APB_FTO_1545332 2905020000NRG23130220234110573 008150297 13/02/2023 AMUTHA AMUTHA 2905020WL091021 00177 IOBA0000326 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 TN2905020_130223APB_FTO_1545454 2905020000NRG23130220234115568 008150297 13/02/2023 SALA SALA 2905020WL091137 00078 CNRB0016253 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 TN2905020_160323FTO_1656273 2905020000NRG23130320234525513 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
7412 TN2905020_160323FTO_1656273 2905020000NRG23130320234525515 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
7413 TN2905016_150822APB_FTO_721054 2905020000NRG23130820222066215 013156735 15/08/2022 PERUMAL PERUMAL 2905020WL039991 00176 IDIB000T039 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 TN2905020_141022FTO_1008258 2905020000NRG23141020222737292 018043986 14/10/2022 Abirami Abirami 2905020WL057578 00176 IDIB000A185 1686 21/10/2022 No Such Account
7415 TN2905020_141022APB_FTO_1008257 2905020000NRG23141020222737307 018044319 14/10/2022 LAKSHMI LAKSHMI 2905020WL057580 00415 SBIN0000252 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 TN2905020_150922FTO_873856 2905020000NRG23150920222437170 035858333 15/09/2022 Kannan Kannan 2905020WL049826 00176 IDIB000N142 1405 18/10/2022 No Such Account
7417 TN2905020_171022FTO_1024504 2905020000NRG23151020222756385 010578461 17/10/2022 Athiyammal Athiyammal 2905020WL058047 00468 UBIN0533360 1080 27/10/2022 No Such Account
7418 TN2905020_171222APB_FTO_1299612 2905020000NRG23171220223482085 018559244 17/12/2022 Saraswathi Saraswathi 2905020WL077151 00045 BARB0ALANGA 190 06/02/2023 Account closed
7419 TN2905020_221022APB_FTO_1057173 2905020000NRG23221020222834476 014731570 22/10/2022 Ambiga Ambiga 2905020WL060123 00415 SBIN0000252 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 TN2905017_230722FTO_591262 2905020000NRG23230720221787389 013645527 23/07/2022 JOTHI JOTHI 2905020WL032459 00326 IDIB0PLB001 1200 06/08/2022 Account closed
7421 TN2905020_250822APB_FTO_772843 2905020000NRG23250820222206103 020844976 25/08/2022 KAMSALA KAMSALA 2905020WL043544 00177 IOBA0000326 970 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 TN2905020_271022APB_FTO_1071827 2905020000NRG23271020222891796 015711061 27/10/2022 AMSAVENI AMSAVENI 2905020WL061515 00177 IOBA0000326 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 TN2905019_131222FTO_1278085 2905019000NRG23131220223449742 017255073 13/12/2022 SELVI SELVI 2905019WL076310 00468 UBIN0567469 1000 07/02/2023 No Such Account
7424 TN2905019_131222FTO_1278962 2905019000NRG23131220223450277 017255073 13/12/2022 THANMANAM THANMANAM 2905019WL076318 00468 UBIN0533360 800 07/02/2023 No Such Account
7425 TN2905019_160323APB_FTO_1656542 2905019000NRG23140320234598230 025730281 16/03/2023 KANAGAMMAL KANAGAMMAL 2905019WL100481 00176 IDIB000P130 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 TN2905019_180323FTO_1664703 2905019000NRG23180320234632877 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 1200 31/03/2023 No Such Account
7427 TN2905019_190822APB_FTO_737242 2905019000NRG23190820222113852 014512623 19/08/2022 RANI RANI 2905019WL041042 00176 IDIB000V008 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 TN2905019_280323FTO_1706597 2905019000NRG23240320234784225 008365030 28/03/2023 RANI RANI 2905019WL104323 00468 UBIN0533386 1025 05/04/2023 No Such Account
7429 TN2905019_250422FTO_125531 2905019000NRG23250420220068433 017520293 25/04/2022 SUREKHA SUREKHA 2905019WL001927 00468 UBIN0533351 840 12/05/2022 No Such Account
7430 TN2905019_250722APB_FTO_602003 2905019000NRG23250720221807066 015746041 25/07/2022 SAROJA SAROJA 2905019WL033145 00468 UBIN0533360 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 TN2905019_261022APB_FTO_1065404 2905019000NRG23261020222869556 015710824 26/10/2022 RANI RANI 2905019WL060892 00176 IDIB000V008 640 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 TN2905019_261222FTO_1344943 2905019000NRG23261220223612143 017254535 26/12/2022 RANI RANI 2905019WL080143 00045 BARB0VJRAPE 820 07/02/2023 No Such Account
7433 TN2905019_280323APB_FTO_1706092 2905019000NRG23270320234833037 008365021 28/03/2023 GANDHI GANDHI 2905019WL105209 00468 UBIN0533386 950 04/04/2023 Aadhaar Number not Mapped to Account Number
7434 TN2905019_270622APB_FTO_429741 2905019000NRG23270620221441187 022861777 27/06/2022 VALLI VALLI 2905019WL022724 00468 UBIN0533351 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 TN2905019_020922FTO_818057 2905019000NRG23290820222266233 035858263 02/09/2022 NAVAJOTHY NAVAJOTHY 2905019WL045180 00045 BARB0VJRAPE 1000 18/10/2022 Account closed
7436 TN2905019_310123APB_FTO_1510847 2905019000NRG23310120234005007 010082790 31/01/2023 JAYA JAYA 2905019WL088455 00045 BARB0VJRAPE 1200 09/02/2023 Aadhaar Number not Mapped to Account Number
7437 TN2905020_030522APB_FTO_175729 2905020000NRG23030520220126063 018428053 03/05/2022 Santhira Santhira 2905020WL003347 00468 UBIN0533360 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 TN2905020_040822FTO_667541 2905020000NRG23040820221935097 016533538 04/08/2022 Priyanka Priyanka 2905020WL036593 00468 UBIN0533360 1405 16/08/2022 Account closed
7439 TN2905016_070323APB_FTO_1626115 2905020000NRG23060320234468952 005715345 07/03/2023 Alamelu Alamelu 2905020WL098141 00176 IDIB000T039 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 TN2905020_110822FTO_708689 2905020000NRG23080720221590332 017910907 11/08/2022 Valarmathi Valarmathi 2905020WL0027188 00045 BARB0ALANGA 1686 23/08/2022 No Such Account
7441 TN2905020_250722APB_FTO_603628 2905020000NRG23250720221816601 015746041 25/07/2022 Rekha Rekha 2905020WL033428 00177 IOBA0000326 1686 08/08/2022 KYC Documents Pending
7442 TN2905020_271022FTO_1071954 2905020000NRG23271020222890851 015710909 27/10/2022 PUSHPA PUSHPA 2905020WL0061449 00078 CNRB0016253 1686 07/11/2022 No Such Account
7443 TN2905020_271022FTO_1071954 2905020000NRG23271020222890854 015710909 27/10/2022 Santha Santha 2905020WL0061451 00176 IDIB000M184 1686 07/11/2022 No Such Account
7444 TN2905020_290922FTO_939725 2905020000NRG23290920222576802 030361584 29/09/2022 Vijaya Vijaya 2905020WL053697 00468 UBIN0533351 1170 19/10/2022 No Such Account
7445 TN2905016_291022FTO_1081460 2905020000NRG23291020222903833 015710789 29/10/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL062151 00176 IDIB000M230 920 07/11/2022 No Such Account
7446 TN2905020_300323APB_FTO_1714070 2905020000NRG23300320234869703 008365021 30/03/2023 RAJAMMAL RAJAMMAL 2905020WL105975 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 TN2905020_160323APB_FTO_1656217 2905020000NRG23160320234619541 025730239 16/03/2023 LAKSHMI LAKSHMI 2905020WL101015 00415 SBIN0000252 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 TN2905016_180323FTO_1664025 2905020000NRG23160320234620137 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 1000 03/04/2023 Account closed
7449 TN2905016_180323FTO_1664025 2905020000NRG23160320234620148 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 640 03/04/2023 No Such Account
7450 TN2905020_170722APB_FTO_555802 2905020000NRG23170720221700008 014734016 17/07/2022 Rekha Rekha 2905020WL030341 00177 IOBA0000326 1170 29/07/2022 KYC Documents Pending
7451 TN2905020_170722APB_FTO_555802 2905020000NRG23170720221700047 014734016 17/07/2022 Saroja Saroja 2905020WL030341 00177 IOBA0000326 975 29/07/2022 KYC Documents Pending
7452 TN2905020_170722APB_FTO_555802 2905020000NRG23170720221700062 014734016 17/07/2022 LAKSHMI LAKSHMI 2905020WL030341 00177 IOBA0000326 1170 29/07/2022 KYC Documents Pending
7453 TN2905016_191122FTO_1173399 2905020000NRG23171120223106561 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 840 09/12/2022 No Such Account
7454 TN2905016_191122FTO_1173399 2905020000NRG23171120223106563 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 800 09/12/2022 No Such Account
7455 TN2905020_200223APB_FTO_1573063 2905020000NRG23190220234211793 005714103 20/02/2023 Kamala Kamala 2905020WL093043 00468 UBIN0533360 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 TN2905020_210323APB_FTO_1677442 2905020000NRG23210320234728099 025730457 21/03/2023 ALUMELU ALUMELU 2905020WL103314 00176 IDIB000N142 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 TN2905020_220323APB_FTO_1682329 2905020000NRG23220320234739655 025730457 22/03/2023 Gourammal Gourammal 2905020WL103524 00176 IDIB000N142 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 TN2905020_270323APB_FTO_1698680 2905020000NRG23220320234742010 025730258 27/03/2023 krishnaveni krishnaveni 2905020WL103586 00415 SBIN0000252 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 TN2905020_251122APB_FTO_1194483 2905020000NRG23241120223193750 026441448 25/11/2022 JAYA JAYA 2905020WL070291 00468 UBIN0533360 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 TN2905020_280622APB_FTO_438405 2905020000NRG23250620221412589 022861777 28/06/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL021762 00045 BARB0ALANGA 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 TN2905020_250622APB_FTO_422681 2905020000NRG23250620221424318 022861675 25/06/2022 RAJAMMAL RAJAMMAL 2905020WL022105 00177 IOBA0000326 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 TN2905016_250622FTO_423796 2905020000NRG23250620221426857 022861828 25/06/2022 Chennammal Chennammal 2905020WL022182 00176 IDIB000T039 1200 06/07/2022 No Such Account
7463 TN2905020_250822FTO_773148 2905020000NRG23250820222207318 020844942 25/08/2022 SUSILA SUSILA 2905020WL043600 00078 CNRB0016253 1405 05/09/2022 No Such Account
7464 TN2905020_261122FTO_1203625 2905020000NRG23261120223233236 026441269 26/11/2022 Sivagami Sivagami 2905020WL071175 00176 IDIB000V008 1140 13/12/2022 Account closed
7465 TN2905020_261122APB_FTO_1203753 2905020000NRG23261120223233782 026441682 26/11/2022 ANUSHIYA ANUSHIYA 2905020WL071191 00468 UBIN0533360 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 TN2905020_071122FTO_1118672 2905020000NRG23281020222895860 015842170 07/11/2022 SHARMILA SHARMILA 2905020WL0061770 00176 IDIB000N142 792 16/11/2022 No Such Account
7467 TN2905020_071122FTO_1118672 2905020000NRG23281020222895528 015842170 07/11/2022 Radhammal Radhammal 2905020WL0061730 00045 BARB0ALANGA 760 16/11/2022 No Such Account
7468 TN2905020_071122FTO_1118672 2905020000NRG23281020222895529 015842170 07/11/2022 Radhammal Radhammal 2905020WL0061730 00045 BARB0ALANGA 1200 16/11/2022 No Such Account
7469 TN2905020_290922APB_FTO_939765 2905020000NRG23290920222575817 030361614 29/09/2022 ALUMELU ALUMELU 2905020WL053674 00045 BARB0ALANGA 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 TN2905020_300123FTO_1508553 2905020000NRG23300120233993600 018559851 30/01/2023 AMMU AMMU 2905020WL088242 00415 SBIN0000252 1140 04/02/2023 No Such Account
7471 TN2905016_300722APB_FTO_639953 2905020000NRG23300720221871157 018892413 30/07/2022 Kaliyamal Kaliyamal 2905020WL034854 00176 IDIB000T039 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 TN2905020_140622APB_FTO_344226 2905020000NRG23140620221264581 011252323 14/06/2022 AMMU AMMU 2905020WL017312 00177 IOBA0000326 880 23/06/2022 Aadhaar Number not Mapped to Account Number
7473 TN2905020_190123APB_FTO_1462932 2905020000NRG23190120233887932 037291022 19/01/2023 Sarswathi Sarswathi 2905020WL086063 00468 UBIN0533360 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 TN2905020_190922FTO_896010 2905020000NRG23190920222479809 035858023 19/09/2022 Senthamarai Senthamarai 2905020WL051142 00468 UBIN0533360 1200 18/10/2022 No Such Account
7475 TN2905020_190922FTO_895970 2905020000NRG23190920222487073 035858023 19/09/2022 Mohan Mohan 2905020WL051366 00176 IDIB000N142 1200 18/10/2022 No Such Account
7476 TN2905020_191222APB_FTO_1303589 2905020000NRG23191220223494118 018559244 19/12/2022 dhanalakshmi dhanalakshmi 2905020WL077425 00078 CNRB0000951 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 TN2905020_311222APB_FTO_1375160 2905020000NRG23311220223666581 037268502 31/12/2022 Chennamal Chennamal 2905020WL081385 00078 CNRB0000951 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 TN2905020_251222FTO_1338996 2905020000NRG23251220223588413 004165221 25/12/2022 Latha Latha 2905020WL079539 00176 IDIB000A185 1000 31/12/2022 A/c Blocked or Frozen
7479 TN2905020_310323APB_FTO_1721552 2905020000NRG23310320234950810 018529184 31/03/2023 Ambika Ambika 2905020WL107389 00177 IOBA0000326 1050 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 TN2905020_311222APB_FTO_1375160 2905020000NRG23311220223666573 037268502 31/12/2022 Rathinammal Rathinammal 2905020WL081385 00078 CNRB0000951 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 TN2905020_311222APB_FTO_1375169 2905020000NRG23311220223666631 037268502 31/12/2022 Manjula Manjula 2905020WL081386 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 TN2905020_031122FTO_1099589 2905020000NRG23031120222955268 020476789 03/11/2022 Meena Meena 2905020WL0063364 00045 BARB0ALANGA 796 14/11/2022 No Such Account
7483 TN2905020_031122FTO_1101896 2905020000NRG23031120222957000 020476789 03/11/2022 VALACHI VALACHI 2905020WL0063446 00415 SBIN0000252 1200 14/11/2022 No Such Account
7484 TN2905020_031122FTO_1101896 2905020000NRG23031120222957148 020476789 03/11/2022 RAGUMANI RAGUMANI 2905020WL0063459 00078 CNRB0016253 1000 14/11/2022 Account closed
7485 TN2905020_040722APB_FTO_480308 2905020000NRG23040720221551729 027753901 04/07/2022 Alamelu Alamelu 2905020WL025879 00468 UBIN0533360 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 TN2905020_040722APB_FTO_480410 2905020000NRG23040720221553119 027753901 04/07/2022 RAJAMMAL RAJAMMAL 2905020WL025899 00177 IOBA0000326 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 TN2905016_070822APB_FTO_687607 2905020000NRG23060820221975535 017910837 07/08/2022 SAANTH SAANTH 2905020WL037689 00176 IDIB000T039 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 TN2905020_070622FTO_290981 2905020000NRG23070620221079660 009931241 07/06/2022 Ganasoundhari Ganasoundhari 2905020WL014386 00468 UBIN0533360 190 23/06/2022 Account closed
7489 TN2905016_080722FTO_502199 2905020000NRG23080720221582096 015201587 08/07/2022 Selvi Selvi 2905020WL026937 00176 IDIB000P093 1380 18/07/2022 A/c Blocked or Frozen
7490 TN2905020_090223APB_FTO_1533315 2905020000NRG23090220234092407 012059743 09/02/2023 Perumal Perumal 2905020WL090332 00177 IOBA0000326 975 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 TN2905020_090522APB_FTO_187958 2905020000NRG23090520220168633 014388806 09/05/2022 Valli Valli 2905020WL004384 00177 IOBA0000326 950 17/05/2022 invalid Bank Identifier
7492 TN2905020_091122APB_FTO_1127161 2905020000NRG23091120223033922 014668345 09/11/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL065514 00177 IOBA0000326 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 TN2905020_101022FTO_993380 2905020000NRG23101020222714015 009744007 10/10/2022 Poomatha Poomatha 2905020WL056985 00415 SBIN0000252 720 18/10/2022 No Such Account
7494 TN2905020_101022FTO_993380 2905020000NRG23101020222714038 009744007 10/10/2022 Chinnathai Chinnathai 2905020WL056985 00176 IDIB000A185 720 18/10/2022 No Such Account
7495 TN2905020_120722APB_FTO_529468 2905020000NRG23120720221652932 015201505 12/07/2022 RAGUMANI RAGUMANI 2905020WL028979 00078 CNRB0000951 1200 18/07/2022 A/c Blocked or Frozen
7496 TN2905020_150922FTO_875756 2905020000NRG23150920222439824 035858333 15/09/2022 Umadevi Umadevi 2905020WL0049953 00045 BARB0ALANGA 600 18/10/2022 No Such Account
7497 TN2905020_150922FTO_875756 2905020000NRG23150920222439826 035858333 15/09/2022 Valarmathi Valarmathi 2905020WL0049953 00045 BARB0ALANGA 1170 18/10/2022 No Such Account
7498 TN2905020_150922FTO_875756 2905020000NRG23150920222439831 035858333 15/09/2022 SELVI SELVI 2905020WL0049954 00415 SBIN0015742 570 18/10/2022 No Such Account
7499 TN2905020_150922FTO_875756 2905020000NRG23150920222439835 035858333 15/09/2022 Murugayee Murugayee 2905020WL0049954 00415 SBIN0015742 1638 18/10/2022 No Such Account
7500 TN2905019_020922FTO_818075 2905019000NRG23290820222268669 035858263 02/09/2022 PADMA PADMA 2905019WL045243 00176 IDIB000V008 1405 18/10/2022 A/c Blocked or Frozen
7501 TN2905020_031122FTO_1101246 2905020000NRG23031120222956494 020476789 03/11/2022 Fathima Fathima 2905020WL063425 00078 CNRB0016253 1686 14/11/2022 No Such Account
7502 TN2905020_031122APB_FTO_1101868 2905020000NRG23031120222959112 020476889 03/11/2022 AMSAVENI AMSAVENI 2905020WL063522 00177 IOBA0000326 1405 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 TN2905020_041022APB_FTO_963836 2905020000NRG23041020222653506 010261449 04/10/2022 SANTHI SANTHI 2905020WL055538 00078 CNRB0000951 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 TN2905016_070822APB_FTO_687544 2905020000NRG23060820221974801 017910837 07/08/2022 PERUMAL PERUMAL 2905020WL037672 00176 IDIB000T039 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 TN2905020_090323APB_FTO_1632927 2905020000NRG23080320234489610 005717215 09/03/2023 Manjula Manjula 2905020WL098525 00176 IDIB000N142 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 TN2905020_080822APB_FTO_696079 2905020000NRG23080820221997837 017910781 08/08/2022 AMUTHA AMUTHA 2905020WL038316 00177 IOBA0000326 1158 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 TN2905020_090522FTO_187922 2905020000NRG23090520220167636 014388846 09/05/2022 Jothy Jothy 2905020WL004368 00078 CNRB0008539 1050 17/05/2022 No Such Account
7508 TN2905020_100323APB_FTO_1640184 2905020000NRG23100320234495465 005717611 10/03/2023 Sudha Sudha 2905020WL098706 00078 CNRB0000951 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 TN2905020_100323APB_FTO_1640184 2905020000NRG23100320234495651 005717611 10/03/2023 Manjula Manjula 2905020WL098711 00078 CNRB0000951 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 TN2905020_100323APB_FTO_1640116 2905020000NRG23100320234504286 005717611 10/03/2023 Manju Manju 2905020WL098873 00415 SBIN0000252 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 TN2905020_110123APB_FTO_1427961 2905020000NRG23110120233791315 037294953 11/01/2023 santhi santhi 2905020WL084170 00045 BARB0ALANGA 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 TN2905020_110822FTO_711784 2905020000NRG23110820222022119 017910907 11/08/2022 Murugayee Murugayee 2905020WL0038982 00415 SBIN0000252 1686 23/08/2022 No Such Account
7513 TN2905020_160323FTO_1656273 2905020000NRG23130320234525517 025730828 16/03/2023 Amsaveni Amsaveni 2905020WL0099434 00176 IDIB000A185 1686 03/04/2023 No Such Account
7514 TN2905019_140123APB_FTO_1448245 2905019000NRG23130120233853719 037290154 14/01/2023 ANBARASI ANBARASI 2905019WL085366 00468 UBIN0533360 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 TN2905019_180323FTO_1664703 2905019000NRG23130320234534350 025730556 18/03/2023 Lakshmi Lakshmi 2905019WL0099610 00468 UBIN0533360 1200 31/03/2023 No Such Account
7516 TN2905019_160323APB_FTO_1653957 2905019000NRG23160320234615142 025730281 16/03/2023 SASIKALA SASIKALA 2905019WL100878 00468 UBIN0533360 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 TN2905019_180323FTO_1664703 2905019000NRG23180320234632873 025730556 18/03/2023 RANI RANI 2905019WL0101429 00468 UBIN0533386 820 31/03/2023 No Such Account
7518 TN2905019_190822APB_FTO_737658 2905019000NRG23190820222114070 014512623 19/08/2022 MURUGAMMAL MURUGAMMAL 2905019WL041051 00045 BARB0VJRAPE 800 01/09/2022 Aadhaar Number not Mapped to Account Number
7519 TN2905019_221122APB_FTO_1183253 2905019000NRG23221120223174103 026441306 22/11/2022 VASANTHA VASANTHA 2905019WL069694 00176 IDIB000P130 203 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 TN2905020_031122FTO_1099475 2905020000NRG23031120222954571 020476789 03/11/2022 Lingammal Lingammal 2905020WL063319 00176 IDIB000M184 780 14/11/2022 No Such Account
7521 TN2905020_180522FTO_214895 2905020000NRG23180520220477390 015437983 18/05/2022 RADHA RADHA 2905020WL007851 00177 IOBA0000710 760 31/05/2022 Account closed
7522 TN2905020_181022APB_FTO_1032658 2905020000NRG23181020222796975 010578375 18/10/2022 JAYA JAYA 2905020WL059114 00468 UBIN0533360 850 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 TN2905020_200223APB_FTO_1574891 2905020000NRG23200220234241560 005714103 20/02/2023 BATHMA BATHMA 2905020WL093654 00177 IOBA0000326 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 TN2905020_200323FTO_1672343 2905020000NRG23200320234705120 025730131 20/03/2023 Govindhasamy Govindhasamy 2905020WL0102784 00177 IOBA0000326 1200 31/03/2023 No Such Account
7525 TN2905020_200323FTO_1672343 2905020000NRG23200320234705126 025730131 20/03/2023 Rubasundari Rubasundari 2905020WL0102784 00177 IOBA0000326 1200 31/03/2023 No Such Account
7526 TN2905020_200323FTO_1672343 2905020000NRG23200320234705137 025730131 20/03/2023 Sathya Sathya 2905020WL0102785 00176 IDIB000V008 950 03/04/2023 Account closed
7527 TN2905016_211022FTO_1050767 2905020000NRG23211020222823991 015710940 21/10/2022 Dhanabakkiyam Dhanabakkiyam 2905020WL059875 00176 IDIB000M230 1380 07/11/2022 No Such Account
7528 TN2905020_220922APB_FTO_908804 2905020000NRG23220920222500694 014307543 22/09/2022 Saraswathi Saraswathi 2905020WL051798 00045 BARB0ALANGA 594 13/10/2022 Account closed
7529 TN2905020_250223APB_FTO_1592263 2905020000NRG23250220234302630 005716191 25/02/2023 BATHMA BATHMA 2905020WL094930 00177 IOBA0000326 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 TN2905016_191122FTO_1173399 2905020000NRG23171120223106568 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 800 09/12/2022 No Such Account
7531 TN2905020_180223APB_FTO_1569953 2905020000NRG23180220234203375 006925814 18/02/2023 Saraswathi Saraswathi 2905020WL092891 00176 IDIB000N142 440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 TN2905016_191122FTO_1173399 2905020000NRG23181120223114737 019838410 19/11/2022 KULANTAIVEL KULANTAIVEL 2905020WL0068065 00176 IDIB000P093 1150 09/12/2022 No Such Account
7533 TN2905020_190922FTO_893250 2905020000NRG23190920222482829 035858023 19/09/2022 Abirami Abirami 2905020WL051235 00176 IDIB000A185 1686 18/10/2022 No Such Account
7534 TN2905020_200323FTO_1672343 2905020000NRG23200320234697241 025730131 20/03/2023 Kuppan Kuppan 2905020WL0102612 00468 UBIN0533351 540 31/03/2023 Account closed
7535 TN2905020_200323FTO_1672343 2905020000NRG23200320234697242 025730131 20/03/2023 Kuppan Kuppan 2905020WL0102612 00468 UBIN0533351 1080 31/03/2023 Account closed
7536 TN2905020_200323FTO_1672343 2905020000NRG23200320234705000 025730131 20/03/2023 Murugesan Murugesan 2905020WL0102764 00176 IDIB000V008 180 03/04/2023 No Such Account
7537 TN2905020_200323FTO_1672343 2905020000NRG23200320234705009 025730131 20/03/2023 Selvam Selvam 2905020WL0102775 00045 BARB0ALANGA 1686 31/03/2023 No Such Account
7538 TN2905020_200323FTO_1672343 2905020000NRG23200320234705123 025730131 20/03/2023 Kamalakannan Kamalakannan 2905020WL0102784 00177 IOBA0000326 1200 31/03/2023 No Such Account
7539 TN2905020_200323FTO_1672343 2905020000NRG23200320234705249 025730131 20/03/2023 Rani Rani 2905020WL0102787 00468 UBIN0533360 1140 31/03/2023 Account closed
7540 TN2905020_200323FTO_1672343 2905020000NRG23200320234705250 025730131 20/03/2023 Rani Rani 2905020WL0102787 00468 UBIN0533360 950 31/03/2023 Account closed
7541 TN2905016_240822FTO_766371 2905020000NRG23240820222192485 020844961 24/08/2022 Sulochana Sulochana 2905020WL0043067 00176 IDIB000M230 1320 01/09/2022 No Such Account
7542 TN2905020_250323APB_FTO_1696260 2905020000NRG23250320234810061 005714223 25/03/2023 Sudha Sudha 2905020WL104791 00078 CNRB0000951 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 TN2905020_250323APB_FTO_1696401 2905020000NRG23250320234810921 005714223 25/03/2023 BATHMA BATHMA 2905020WL104806 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 TN2905020_250722FTO_603536 2905020000NRG23250720221815378 015745985 25/07/2022 Chinnathai Chinnathai 2905020WL033409 00415 SBIN0000252 1200 08/08/2022 No Such Account
7545 TN2905020_271022FTO_1071954 2905020000NRG23271020222890667 015710909 27/10/2022 Vijaya Vijaya 2905020WL0061424 00468 UBIN0533351 1170 07/11/2022 No Such Account
7546 TN2905020_150922FTO_875756 2905020000NRG23150920222439837 035858333 15/09/2022 Murugayee Murugayee 2905020WL0049954 00415 SBIN0015742 546 18/10/2022 No Such Account
7547 TN2905020_280323FTO_1704918 2905020000NRG23200320234710768 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 197 31/03/2023 No Such Account
7548 TN2905020_280323FTO_1704918 2905020000NRG23200320234716593 025730375 28/03/2023 Priyanka Priyanka 2905020WL0103046 00468 UBIN0533351 1686 31/03/2023 Account closed
7549 TN2905020_200922APB_FTO_899448 2905020000NRG23200920222492213 035857975 20/09/2022 Mani Mani 2905020WL051480 00045 BARB0ALANGA 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7550 TN2905020_211122FTO_1181574 2905020000NRG23211120223166913 026442329 21/11/2022 Govinthammal Govinthammal 2905020WL069442 00177 IOBA0000326 540 13/12/2022 No Such Account
7551 TN2905020_211122FTO_1181574 2905020000NRG23211120223166937 026442329 21/11/2022 Komagal Komagal 2905020WL069442 00176 IDIB000M184 360 13/12/2022 No Such Account
7552 TN2905020_230223APB_FTO_1582958 2905020000NRG23230220234271872 005718532 23/02/2023 Kanagaraj Kanagaraj 2905020WL094295 00078 CNRB0000951 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 TN2905020_080822APB_FTO_695909 2905020000NRG23080820221995580 017910781 08/08/2022 Sudha Sudha 2905020WL038266 00078 CNRB0000951 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 TN2905020_080822APB_FTO_695938 2905020000NRG23080820221996534 017910781 08/08/2022 Alamelu Alamelu 2905020WL038285 00468 UBIN0533360 1025 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 TN2905020_090223APB_FTO_1534291 2905020000NRG23090220234096382 012059743 09/02/2023 Saraswathi Saraswathi 2905020WL090503 00176 IDIB000N142 591 17/02/2023 Account closed
7556 TN2905020_101022APB_FTO_987804 2905020000NRG23101020222698994 035858313 10/10/2022 LAKSHMI LAKSHMI 2905020WL056612 00415 SBIN0000252 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 TN2905020_110722APB_FTO_525962 2905020000NRG23110720221642952 030529644 11/07/2022 ALAMELU ALAMELU 2905020WL028763 00177 IOBA0000326 1170 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 TN2905020_121122FTO_1144041 2905020000NRG23121120223069651 023569622 12/11/2022 Govinthammal Govinthammal 2905020WL066566 00177 IOBA0000326 900 19/11/2022 No Such Account
7559 TN2905020_150922FTO_875756 2905020000NRG23130920222431667 035858333 15/09/2022 Senthamarai Senthamarai 2905020WL0049575 00468 UBIN0533360 1025 18/10/2022 No Such Account
7560 TN2905020_150922FTO_875756 2905020000NRG23130920222431669 035858333 15/09/2022 Senthamarai Senthamarai 2905020WL0049575 00468 UBIN0533360 400 18/10/2022 No Such Account
7561 TN2905020_141122FTO_1145945 2905020000NRG23141120223076927 008138233 14/11/2022 Valarmathi Valarmathi 2905020WL066743 00045 BARB0ALANGA 1686 23/11/2022 No Such Account
7562 TN2905020_150922FTO_875756 2905020000NRG23150920222439821 035858333 15/09/2022 Radhammal Radhammal 2905020WL0049953 00045 BARB0ALANGA 760 18/10/2022 No Such Account
7563 TN2905020_150922FTO_875756 2905020000NRG23150920222439832 035858333 15/09/2022 SELVI SELVI 2905020WL0049954 00415 SBIN0015742 760 18/10/2022 No Such Account
7564 TN2905020_150922FTO_875756 2905020000NRG23150920222439834 035858333 15/09/2022 Gantha Gantha 2905020WL0049954 00415 SBIN0015742 540 18/10/2022 No Such Account
7565 TN2905020_150922FTO_875756 2905020000NRG23150920222439853 035858333 15/09/2022 mathammal mathammal 2905020WL0049955 00468 UBIN0533360 1140 18/10/2022 No Such Account
7566 TN2905020_150922FTO_875756 2905020000NRG23150920222439855 035858333 15/09/2022 mathammal mathammal 2905020WL0049955 00468 UBIN0533360 800 18/10/2022 No Such Account
7567 TN2905020_150922FTO_875756 2905020000NRG23150920222439871 035858333 15/09/2022 Sivagami Sivagami 2905020WL0049958 00176 IDIB000V008 562 18/10/2022 Account closed
7568 TN2905020_170722FTO_555772 2905020000NRG23170720221699524 014733858 17/07/2022 MALARKODI MALARKODI 2905020WL030332 00078 CNRB0008539 1320 27/07/2022 No Such Account
7569 TN2905020_280323FTO_1704918 2905020000NRG23200320234713562 025730375 28/03/2023 Kalaivani Kalaivani 2905020WL0102954 00415 SBIN0000252 360 31/03/2023 No Such Account
7570 TN2905020_250323FTO_1696334 2905020000NRG23250320234810574 005717081 25/03/2023 Kuppan Kuppan 2905020WL104801 00468 UBIN0533351 1125 05/04/2023 Account closed
7571 TN2905020_071222APB_FTO_1247033 2905020000NRG23071220223364501 017255167 07/12/2022 Divagaran Divagaran 2905020WL074353 00176 IDIB000N142 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 TN2905020_090123APB_FTO_1419037 2905020000NRG23090120233775777 018558837 09/01/2023 RAJAMMAL RAJAMMAL 2905020WL083723 00177 IOBA0000326 796 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 TN2905020_100323APB_FTO_1640198 2905020000NRG23100320234503730 005717611 10/03/2023 KANIYAMMAL KANIYAMMAL 2905020WL098854 00177 IOBA0000326 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 TN2905020_120722APB_FTO_529383 2905020000NRG23120720221653350 015201505 12/07/2022 Divagaran Divagaran 2905020WL028990 00176 IDIB000N142 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 TN2905020_120922FTO_855979 2905020000NRG23120920222406426 033431846 12/09/2022 Mani Mani 2905020WL048734 00415 SBIN0000252 1200 18/10/2022 No Such Account
7576 TN2905020_170123APB_FTO_1452516 2905020000NRG23140120233874746 037266712 17/01/2023 Rathinammal Rathinammal 2905020WL085725 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 TN2905020_171022FTO_1024280 2905020000NRG23151020222755948 014575037 17/10/2022 Mohan Mohan 2905020WL058035 00176 IDIB000M184 750 27/10/2022 No Such Account
7578 TN2905020_190323FTO_1668080 2905020000NRG23180320234631492 025730150 19/03/2023 Govindaraj Govindaraj 2905020WL101380 00176 IDIB000A185 1260 03/04/2023 A/c Blocked or Frozen
7579 TN2905020_200622APB_FTO_378657 2905020000NRG23190620221331830 009596955 20/06/2022 Sumithra Sumithra 2905020WL019258 00468 UBIN0533360 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 TN2905020_200622FTO_382123 2905020000NRG23200620221340518 009596874 20/06/2022 MALARKODI MALARKODI 2905020WL019581 00078 CNRB0000951 1200 27/06/2022 No Such Account
7581 TN2905016_240722APB_FTO_596539 2905020000NRG23240720221792747 013646585 24/07/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL032619 00176 IDIB000T039 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 TN2905020_270922FTO_928241 2905020000NRG23260920222556220 030361514 27/09/2022 Jaganathan Jaganathan 2905020WL053176 00078 CNRB0000951 1686 19/10/2022 No Such Account
7583 TN2905020_071122FTO_1119531 2905020000NRG23281020222894849 015842170 07/11/2022 LAKSHMI LAKSHMI 2905020WL0061688 00415 SBIN0000252 1686 16/11/2022 No Such Account
7584 TN2905020_310123APB_FTO_1513681 2905020000NRG23310120234004423 010082790 31/01/2023 Selvi Selvi 2905020WL088437 00176 IDIB000V008 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 TN2905020_130622APB_FTO_337507 2905020000NRG23130620221250425 011252298 13/06/2022 Saroja Saroja 2905020WL016850 00177 IOBA0000326 1260 23/06/2022 KYC Documents Pending
7586 TN2905020_130622FTO_337522 2905020000NRG23130620221250627 011252338 13/06/2022 Sangeetha Sangeetha 2905020WL016853 00176 IDIB000N142 1260 23/06/2022 No Such Account
7587 TN2905020_160822APB_FTO_728013 2905020000NRG23160820222109940 013156747 16/08/2022 Shakila Shakila 2905020WL040888 00468 UBIN0533360 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 TN2905020_200622FTO_378694 2905020000NRG23190620221330530 009596874 20/06/2022 RADHA RADHA 2905020WL019222 00177 IOBA0000326 950 27/06/2022 Account closed
7589 TN2905020_200622FTO_378694 2905020000NRG23190620221330570 009596874 20/06/2022 Anbalagan Anbalagan 2905020WL019222 00177 IOBA0000710 1140 27/06/2022 No Such Account
7590 TN2905020_191222FTO_1303648 2905020000NRG23191220223494855 018559314 19/12/2022 Thulasi Thulasi 2905020WL077439 00176 IDIB000V008 360 04/02/2023 No Such Account
7591 TN2905020_191222FTO_1305520 2905020000NRG23191220223505815 018559314 19/12/2022 Devagi Devagi 2905020WL077709 00045 BARB0ALANGA 180 04/02/2023 No Such Account
7592 TN2905020_211122APB_FTO_1177523 2905020000NRG23211120223149663 026441577 21/11/2022 LAKSHMI LAKSHMI 2905020WL068915 00415 SBIN0000252 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 TN2905016_240722APB_FTO_596561 2905020000NRG23240720221793054 013646585 24/07/2022 SAANTH SAANTH 2905020WL032626 00176 IDIB000T039 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 TN2905020_271022FTO_1071911 2905020000NRG23271020222891768 015710909 27/10/2022 SANKAR SANKAR 2905020WL061509 00177 IOBA0000326 1200 07/11/2022 No Such Account
7595 TN2905020_300323APB_FTO_1714060 2905020000NRG23300320234869645 008365021 30/03/2023 Geetha Geetha 2905020WL105973 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 TN2905020_300323FTO_1714108 2905020000NRG23300320234870329 008365030 30/03/2023 AMMU AMMU 2905020WL105991 00415 SBIN0015742 1050 04/04/2023 No Such Account
7597 TN2905016_300922FTO_945838 2905020000NRG23300920222586147 030361488 30/09/2022 NAACHI NAACHI 2905020WL053986 00176 IDIB000P093 1260 19/10/2022 No Such Account
7598 TN2905020_180522FTO_214895 2905020000NRG23180520220477455 015437983 18/05/2022 Vanitha Vanitha 2905020WL007851 00176 IDIB000A185 570 31/05/2022 No Such Account
7599 TN2905016_191122FTO_1173399 2905020000NRG23181120223114638 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 1200 09/12/2022 Account closed
7600 TN2905016_191122FTO_1173399 2905020000NRG23181120223114639 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 1000 09/12/2022 Account closed
7601 TN2905016_191122FTO_1173399 2905020000NRG23181120223114643 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 760 09/12/2022 Account closed
7602 TN2905020_191222FTO_1303662 2905020000NRG23191220223495020 018559314 19/12/2022 Panjalai Panjalai 2905020WL077441 00078 CNRB0000951 360 04/02/2023 No Such Account
7603 TN2905020_200323FTO_1672343 2905020000NRG23200320234697237 025730131 20/03/2023 Valli Valli 2905020WL0102612 00468 UBIN0533360 850 31/03/2023 No Such Account
7604 TN2905020_200323APB_FTO_1672171 2905020000NRG23200320234697540 025730392 20/03/2023 RANI RANI 2905020WL102619 00177 IOBA0000326 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 TN2905020_200323APB_FTO_1672171 2905020000NRG23200320234697592 025730392 20/03/2023 AMUTHA AMUTHA 2905020WL102619 00177 IOBA0000326 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 TN2905020_200323FTO_1672343 2905020000NRG23200320234704116 025730131 20/03/2023 Vijaya Vijaya 2905020WL0102758 00468 UBIN0533351 1000 31/03/2023 No Such Account
7607 TN2905020_200323FTO_1672343 2905020000NRG23200320234704397 025730131 20/03/2023 laishmi laishmi 2905020WL0102767 00468 UBIN0533351 1686 31/03/2023 Account closed
7608 TN2905020_200323FTO_1672343 2905020000NRG23200320234705004 025730131 20/03/2023 Devagi Devagi 2905020WL0102775 00045 BARB0ALANGA 1080 31/03/2023 No Such Account
7609 TN2905020_200323FTO_1672343 2905020000NRG23200320234705130 025730131 20/03/2023 SAVIKATHI C SAVIKATHI C 2905020WL0102782 00176 IDIB000A185 1405 03/04/2023 A/c Blocked or Frozen
7610 TN2905020_200323FTO_1672343 2905020000NRG23200320234705135 025730131 20/03/2023 Sathya Sathya 2905020WL0102785 00176 IDIB000V008 1080 03/04/2023 Account closed
7611 TN2905020_201022FTO_1043647 2905020000NRG23201020222808357 008995978 20/10/2022 KALAISELVI KALAISELVI 2905020WL059387 00176 IDIB000N142 1188 31/10/2022 No Such Account
7612 TN2905016_220422FTO_109174 2905020000NRG23210420220048598 017499955 22/04/2022 suguna suguna 2905020WL001437 00176 IDIB000T039 880 12/05/2022 No Such Account
7613 TN2905020_261022FTO_1066497 2905020000NRG23241020222843771 015710909 26/10/2022 BAAJINI BAAJINI 2905020WL060341 00177 IOBA0000326 1200 07/11/2022 Account closed
7614 TN2905020_250223APB_FTO_1592263 2905020000NRG23250220234302171 005716191 25/02/2023 Sulochana Sulochana 2905020WL094923 00177 IOBA0000326 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 TN2905020_250323APB_FTO_1696267 2905020000NRG23250320234810147 005714223 25/03/2023 Manjula Manjula 2905020WL104793 00078 CNRB0000951 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 TN2905020_271022FTO_1071954 2905020000NRG23271020222890648 015710909 27/10/2022 ALUMELU ALUMELU 2905020WL0061421 00045 BARB0ALANGA 950 07/11/2022 No Such Account
7617 TN2905020_271022FTO_1071954 2905020000NRG23271020222890853 015710909 27/10/2022 Savithiri Savithiri 2905020WL0061450 00468 UBIN0533360 1200 07/11/2022 No Such Account
7618 TN2905020_290323FTO_1711738 2905020000NRG23290320234861701 008365030 29/03/2023 SUBRAMANI SUBRAMANI 2905020WL105833 00176 IDIB000N142 690 04/04/2023 No Such Account
7619 TN2905020_131222FTO_1274967 2905020000NRG23131220223443637 017255073 13/12/2022 Pannerselvam Pannerselvam 2905020WL0076107 00177 IOBA0000326 1686 07/02/2023 No Such Account
7620 TN2905020_131222FTO_1274967 2905020000NRG23131220223443749 017255073 13/12/2022 Rani Rani 2905020WL0076115 00468 UBIN0533351 1140 07/02/2023 Account closed
7621 TN2905020_150922APB_FTO_873742 2905020000NRG23150920222437581 035858282 15/09/2022 SATHISH SATHISH 2905020WL049833 00468 UBIN0533360 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 TN2905020_171022FTO_1024400 2905020000NRG23151020222756169 014575037 17/10/2022 Santhi Santhi 2905020WL058041 00078 CNRB0016253 570 27/10/2022 No Such Account
7623 TN2905020_171022APB_FTO_1024579 2905020000NRG23151020222756601 014574895 17/10/2022 SHANTHI SHANTHI 2905020WL058053 00177 IOBA0000326 990 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 TN2905020_160323APB_FTO_1656257 2905020000NRG23160320234619922 025730239 16/03/2023 JOTHI JOTHI 2905020WL101022 00078 CNRB0000951 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 TN2905016_180323FTO_1664025 2905020000NRG23160320234620133 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 800 03/04/2023 Account closed
7626 TN2905016_180323FTO_1664025 2905020000NRG23160320234620135 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 1200 03/04/2023 Account closed
7627 TN2905016_180323FTO_1664025 2905020000NRG23160320234620144 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1380 03/04/2023 No Such Account
7628 TN2905016_180323FTO_1664025 2905020000NRG23160320234620152 025730131 18/03/2023 Thukkan Thukkan 2905020WL0101045 00176 IDIB000M230 1380 03/04/2023 A/c Blocked or Frozen
7629 TN2905016_191122FTO_1173399 2905020000NRG23171120223106570 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 1260 09/12/2022 No Such Account
7630 TN2905020_200323FTO_1672343 2905020000NRG23180320234632866 025730131 20/03/2023 Lakshmi Lakshmi 2905020WL0101428 00078 CNRB0000951 950 31/03/2023 Account closed
7631 TN2905016_191122FTO_1173399 2905020000NRG23181120223114640 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 630 09/12/2022 Account closed
7632 TN2905016_191122FTO_1173399 2905020000NRG23181120223115160 019838410 19/11/2022 Sulochana Sulochana 2905020WL0068084 00176 IDIB000P093 1320 09/12/2022 No Such Account
7633 TN2905020_190722APB_FTO_570845 2905020000NRG23190720221740727 028480530 19/07/2022 ALUMELU ALUMELU 2905020WL031370 00045 BARB0ALANGA 1176 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 TN2905016_200822FTO_741368 2905020000NRG23190820222114083 020844912 20/08/2022 NAACHI NAACHI 2905020WL041052 00176 IDIB000T039 800 01/09/2022 No Such Account
7635 TN2905020_200323FTO_1672343 2905020000NRG23200320234697238 025730131 20/03/2023 Kuppan Kuppan 2905020WL0102612 00468 UBIN0533351 850 31/03/2023 Account closed
7636 TN2905020_200323FTO_1672343 2905020000NRG23200320234704398 025730131 20/03/2023 laishmi laishmi 2905020WL0102767 00468 UBIN0533351 1405 31/03/2023 Account closed
7637 TN2905020_200323FTO_1672343 2905020000NRG23200320234705122 025730131 20/03/2023 Kamalakannan Kamalakannan 2905020WL0102784 00177 IOBA0000326 570 31/03/2023 No Such Account
7638 TN2905020_200622FTO_382258 2905020000NRG23200620221341203 009596874 20/06/2022 Sangeetha Sangeetha 2905020WL019614 00176 IDIB000N142 1140 27/06/2022 No Such Account
7639 TN2905020_221022APB_FTO_1057107 2905020000NRG23221020222834063 014731570 22/10/2022 LAKSHMI LAKSHMI 2905020WL060115 00415 SBIN0000252 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 TN2905020_250323APB_FTO_1696374 2905020000NRG23250320234810667 005714223 25/03/2023 Kavitha Kavitha 2905020WL104803 00177 IOBA0000326 180 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 TN2905020_250323APB_FTO_1696374 2905020000NRG23250320234810769 005714223 25/03/2023 KANIYAMMAL KANIYAMMAL 2905020WL104803 00177 IOBA0000326 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 TN2905020_250323APB_FTO_1696401 2905020000NRG23250320234810899 005714223 25/03/2023 Lingammal Lingammal 2905020WL104806 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 TN2905020_110822FTO_708689 2905020000NRG23110720221634206 017910907 11/08/2022 Sangeetha Sangeetha 2905020WL0028532 00176 IDIB000M184 1200 23/08/2022 No Such Account
7644 TN2905020_141122APB_FTO_1150757 2905020000NRG23121120223067529 008138150 14/11/2022 Chendira Chendira 2905020WL066521 00177 IOBA0000326 950 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 TN2905004_150323APB_FTO_1649820 2905020000NRG23140320234594308 025730239 15/03/2023 Maidhili Maidhili 2905020WL100419 00176 IDIB000U001 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 TN2905020_160323APB_FTO_1656257 2905020000NRG23160320234619919 025730239 16/03/2023 Sivasakthi Sivasakthi 2905020WL101022 00078 CNRB0000951 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 TN2905020_160323APB_FTO_1656257 2905020000NRG23160320234619999 025730239 16/03/2023 Anjali Anjali 2905020WL101022 00078 CNRB0000951 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 TN2905016_180323FTO_1664025 2905020000NRG23160320234620134 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 760 03/04/2023 Account closed
7649 TN2905016_191122FTO_1173399 2905020000NRG23171120223106565 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 800 09/12/2022 No Such Account
7650 TN2905020_200323FTO_1672343 2905020000NRG23180320234632867 025730131 20/03/2023 Lakshmi Lakshmi 2905020WL0101428 00078 CNRB0000951 360 31/03/2023 Account closed
7651 TN2905016_191122FTO_1173399 2905020000NRG23181120223114641 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 1000 09/12/2022 Account closed
7652 TN2905016_191122FTO_1173399 2905020000NRG23181120223114642 019838410 19/11/2022 SAROJA SAROJA 2905020WL0068057 00176 IDIB000T039 800 09/12/2022 Account closed
7653 TN2905020_200323FTO_1672343 2905020000NRG23200320234697239 025730131 20/03/2023 Kuppan Kuppan 2905020WL0102612 00468 UBIN0533351 680 31/03/2023 Account closed
7654 TN2905020_200323FTO_1672343 2905020000NRG23200320234697240 025730131 20/03/2023 Kuppan Kuppan 2905020WL0102612 00468 UBIN0533351 1080 31/03/2023 Account closed
7655 TN2905020_200323FTO_1672343 2905020000NRG23200320234704999 025730131 20/03/2023 SUGANTHI SUGANTHI 2905020WL0102764 00176 IDIB000V008 975 03/04/2023 Account closed
7656 TN2905020_200323FTO_1672343 2905020000NRG23200320234705001 025730131 20/03/2023 Murugesan Murugesan 2905020WL0102764 00176 IDIB000V008 360 03/04/2023 No Such Account
7657 TN2905020_200323FTO_1672343 2905020000NRG23200320234705056 025730131 20/03/2023 RANJITHA RANJITHA 2905020WL0102781 00415 SBIN0000252 1140 31/03/2023 No Such Account
7658 TN2905020_270323APB_FTO_1698906 2905020000NRG23220320234740883 025730258 27/03/2023 santhi santhi 2905020WL103563 00045 BARB0ALANGA 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 TN2905020_251222FTO_1339006 2905020000NRG23251220223588600 004165221 25/12/2022 Kalaivani Kalaivani 2905020WL079544 00176 IDIB000V008 360 31/12/2022 No Such Account
7660 TN2905020_270922FTO_928361 2905020000NRG23260920222559282 030361514 27/09/2022 Balasubramani Balasubramani 2905020WL053247 00468 UBIN0533360 840 19/10/2022 No Such Account
7661 TN2905020_110822FTO_708689 2905020000NRG23270720221833985 017910907 11/08/2022 RAGUMANI RAGUMANI 2905020WL0033855 00078 CNRB0016253 1200 23/08/2022 Account closed
7662 TN2905020_290922FTO_939772 2905020000NRG23290920222575550 030361584 29/09/2022 Gantha Gantha 2905020WL053670 00415 SBIN0015742 600 19/10/2022 No Such Account
7663 TN2905020_300323APB_FTO_1713895 2905020000NRG23300320234867682 008365021 30/03/2023 LAKSHMI LAKSHMI 2905020WL105935 00415 SBIN0000252 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 TN2905020_311222APB_FTO_1375183 2905020000NRG23311220223666693 037268502 31/12/2022 dhanalakshmi dhanalakshmi 2905020WL081387 00078 CNRB0000951 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 TN2905020_100323APB_FTO_1640216 2905020000NRG23100320234504129 005717611 10/03/2023 KAMSALA KAMSALA 2905020WL098863 00078 CNRB0016253 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 TN2905020_101022FTO_987793 2905020000NRG23101020222698944 035857944 10/10/2022 Suntharavel Suntharavel 2905020WL056610 00176 IDIB000A185 1686 18/10/2022 No Such Account
7667 TN2905020_131222FTO_1274967 2905020000NRG23131220223443748 017255073 13/12/2022 Rani Rani 2905020WL0076115 00468 UBIN0533351 950 07/02/2023 Account closed
7668 TN2905020_250622FTO_422675 2905020000NRG23250620221424360 022861850 25/06/2022 Sangeetha Sangeetha 2905020WL022105 00176 IDIB000N142 1200 06/07/2022 No Such Account
7669 TN2905020_250622FTO_422675 2905020000NRG23250620221424367 022861850 25/06/2022 SHOMALINGAM SHOMALINGAM 2905020WL022105 00177 IOBA0000326 1686 06/07/2022 No Such Account
7670 TN2905020_260522APB_FTO_233589 2905020000NRG23260520220735986 036402979 26/05/2022 JAMUNA JAMUNA 2905020WL010114 00176 IDIB000N142 570 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 TN2905020_110822FTO_711784 2905020000NRG23270720221833990 017910907 11/08/2022 mathammal mathammal 2905020WL0033856 00468 UBIN0533360 1140 23/08/2022 No Such Account
7672 TN2905020_271022APB_FTO_1071804 2905020000NRG23271020222890794 015711061 27/10/2022 Chendira Chendira 2905020WL061439 00177 IOBA0000326 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 TN2905020_271022FTO_1071969 2905020000NRG23271020222892114 015710909 27/10/2022 vanitha vanitha 2905020WL061541 00177 IOBA0000326 843 07/11/2022 No Such Account
7674 TN2905020_300323APB_FTO_1714563 2905020000NRG23300320234883191 020056895 30/03/2023 SUGUNA SUGUNA 2905020WL106180 00176 IDIB000N142 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 TN2905020_300323APB_FTO_1715612 2905020000NRG23300320234886315 020056895 30/03/2023 Krishnaveni Krishnaveni 2905020WL106248 00468 UBIN0533360 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 TN2905016_300722FTO_639964 2905020000NRG23300720221871378 018892495 30/07/2022 NAACHI NAACHI 2905020WL034858 00176 IDIB000T039 840 11/08/2022 No Such Account
7677 TN2905020_310822FTO_806859 2905020000NRG23310820222284948 035858054 31/08/2022 Bharathi Bharathi 2905020WL045604 00176 IDIB000N142 900 18/10/2022 No Such Account
7678 TN2905020_311222APB_FTO_1375036 2905020000NRG23311220223666309 037268502 31/12/2022 Sumathy Sumathy 2905020WL081377 00415 SBIN0000252 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 TN2905020_160323FTO_1656273 2905020000NRG23130320234525525 025730828 16/03/2023 Indira Indira 2905020WL0099434 00078 CNRB0000951 1686 31/03/2023 No Such Account
7680 TN2905020_130622APB_FTO_337507 2905020000NRG23130620221250391 011252298 13/06/2022 Rekha Rekha 2905020WL016850 00177 IOBA0000326 1260 23/06/2022 KYC Documents Pending
7681 TN2905020_130922FTO_867332 2905020000NRG23130920222426023 035857992 13/09/2022 Chinnathai Chinnathai 2905020WL0049266 00176 IDIB000A185 1200 18/10/2022 No Such Account
7682 TN2905016_160922FTO_879395 2905020000NRG23130920222427581 035858023 16/09/2022 PERUMAL PERUMAL 2905020WL0049321 00176 IDIB000T039 600 18/10/2022 Account closed
7683 TN2905020_171122FTO_1162260 2905020000NRG23171120223110656 010617433 17/11/2022 Pannerselvam Pannerselvam 2905020WL067947 00177 IOBA0000326 1686 25/11/2022 No Such Account
7684 TN2905020_180223APB_FTO_1569956 2905020000NRG23180220234203951 006925814 18/02/2023 MOHANA PRIYA MOHANA PRIYA 2905020WL092901 00468 UBIN0533351 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 TN2905020_180223APB_FTO_1569972 2905020000NRG23180220234210354 006925814 18/02/2023 Gourammal Gourammal 2905020WL093013 00176 IDIB000N142 1120 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 TN2905020_200223APB_FTO_1573237 2905020000NRG23190220234212014 005714103 20/02/2023 Manikkam Manikkam 2905020WL093047 00177 IOBA0000326 1115 04/04/2023 Aadhaar Number not Mapped to Account Number
7687 TN2905016_200822APB_FTO_741418 2905020000NRG23190820222114376 020844995 20/08/2022 PERUMAL PERUMAL 2905020WL041059 00176 IDIB000T039 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 TN2905016_240722APB_FTO_596561 2905020000NRG23240720221793055 013646585 24/07/2022 Kaliyamal Kaliyamal 2905020WL032626 00176 IDIB000T039 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 TN2905020_250722APB_FTO_603595 2905020000NRG23250720221816440 015746041 25/07/2022 Alamelu Alamelu 2905020WL033423 00468 UBIN0533360 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 TN2905020_310822APB_FTO_806920 2905020000NRG23310820222284525 035858299 31/08/2022 SATHISH SATHISH 2905020WL045596 00468 UBIN0533360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 TN2905020_170722APB_FTO_555788 2905020000NRG23170720221699716 014734016 17/07/2022 Alamelu Alamelu 2905020WL030336 00468 UBIN0533360 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 TN2905020_180722APB_FTO_564071 2905020000NRG23180720221718131 014734061 18/07/2022 ANITHA ANITHA 2905020WL030862 00177 IOBA0000326 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 TN2905020_190722APB_FTO_570849 2905020000NRG23190720221740708 028480530 19/07/2022 mathammal mathammal 2905020WL031369 00468 UBIN0533360 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 TN2905020_280622FTO_439405 2905020000NRG23230620221374419 022861793 28/06/2022 mathammal mathammal 2905020WL0020689 00468 UBIN0533360 1140 06/07/2022 No Such Account
7695 TN2905020_251122FTO_1196329 2905020000NRG23251120223208489 026442729 25/11/2022 Amsaveni Amsaveni 2905020WL070662 00078 CNRB0000951 1686 13/12/2022 No Such Account
7696 TN2905020_261222APB_FTO_1346086 2905020000NRG23261220223600337 017254729 26/12/2022 MUTHUKUMARI MUTHUKUMARI 2905020WL079850 00177 IOBA0000326 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 TN2905020_310822FTO_807005 2905020000NRG23270820222237555 035858054 31/08/2022 Chinnathai Chinnathai 2905020WL0044411 00176 IDIB000A185 1140 18/10/2022 No Such Account
7698 TN2905020_281122APB_FTO_1211027 2905020000NRG23281120223242287 026442813 28/11/2022 Saraswathi Saraswathi 2905020WL071397 00045 BARB0ALANGA 1170 13/12/2022 Account closed
7699 TN2905017_300722FTO_638618 2905020000NRG23300720221874901 015632516 30/07/2022 JOTHI JOTHI 2905020WL034928 00326 IDIB0PLB001 1200 10/08/2022 Account closed
7700 TN2905020_160323APB_FTO_1655844 2905020000NRG23160320234618788 025730239 16/03/2023 ROSHMA ROSHMA 2905020WL100994 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 TN2905016_170922FTO_884446 2905020000NRG23160920222453363 035858023 17/09/2022 NAACHI NAACHI 2905020WL0050371 00176 IDIB000P093 800 18/10/2022 No Such Account
7702 TN2905016_170922FTO_884446 2905020000NRG23160920222453365 035858023 17/09/2022 NAACHI NAACHI 2905020WL0050371 00176 IDIB000P093 630 18/10/2022 No Such Account
7703 TN2905020_171022FTO_1024658 2905020000NRG23171020222773647 014575037 17/10/2022 SAMPTH SAMPTH 2905020WL058535 00176 IDIB000M184 198 27/10/2022 No Such Account
7704 TN2905020_280622FTO_439405 2905020000NRG23240620221386822 022861793 28/06/2022 Sivagami Sivagami 2905020WL0021150 00176 IDIB000V008 562 06/07/2022 Account closed
7705 TN2905016_250622APB_FTO_423776 2905020000NRG23250620221426564 022861864 25/06/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL022177 00176 IDIB000T039 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 TN2905020_270922APB_FTO_928450 2905020000NRG23260920222559822 030361637 27/09/2022 KAMSALA KAMSALA 2905020WL053257 00177 IOBA0000326 1188 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 TN2905020_241122FTO_1191883 2905020000NRG23281020222894864 026441358 24/11/2022 ALUMELU ALUMELU 2905020WL0061689 00045 BARB0ALANGA 800 13/12/2022 No Such Account
7708 TN2905017_300422APB_FTO_170540 2905020000NRG23290420220091515 018427436 30/04/2022 RANJITHA RANJITHA 2905020WL002575 00701 IDIB0PLB001 1080 16/05/2022 Aadhaar Number not Mapped to Account Number
7709 TN2905020_290622APB_FTO_440528 2905020000NRG23290620221466407 010904115 29/06/2022 ANITHA ANITHA 2905020WL023402 00177 IOBA0000326 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 TN2905020_200622APB_FTO_384277 2905020000NRG23200620221345060 009596955 20/06/2022 santhi santhi 2905020WL019724 00045 BARB0ALANGA 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 TN2905020_241122APB_FTO_1192051 2905020000NRG23241120223190778 026442890 24/11/2022 Saraswathi Saraswathi 2905020WL070222 00045 BARB0ALANGA 720 13/12/2022 Account closed
7712 TN2905020_191222FTO_1303608 2905020000NRG23191220223494347 018559314 19/12/2022 kuppan kuppan 2905020WL077430 00468 UBIN0533360 540 04/02/2023 Account closed
7713 TN2905020_200622FTO_384278 2905020000NRG23200620221344990 009596874 20/06/2022 Valarmathi Valarmathi 2905020WL019724 00045 BARB0ALANGA 1170 27/06/2022 No Such Account
7714 TN2905020_250223APB_FTO_1592668 2905020000NRG23250220234307290 005716191 25/02/2023 KAMSALA KAMSALA 2905020WL095014 00078 CNRB0016253 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 TN2905020_250822FTO_773148 2905020000NRG23250820222207317 020844942 25/08/2022 GOWTHAMI GOWTHAMI 2905020WL043600 00078 CNRB0000951 1405 05/09/2022 No Such Account
7716 TN2905020_251222FTO_1339018 2905020000NRG23251220223588841 004165221 25/12/2022 Iswarya Iswarya 2905020WL079550 00176 IDIB000M184 1080 31/12/2022 A/c Blocked or Frozen
7717 TN2905020_271022APB_FTO_1068458 2905020000NRG23271020222889428 015711061 27/10/2022 santhi santhi 2905020WL061347 00045 BARB0ALANGA 875 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 TN2905020_071122FTO_1118672 2905020000NRG23281020222895036 015842170 07/11/2022 mathammal mathammal 2905020WL0061712 00468 UBIN0533360 800 16/11/2022 No Such Account
7719 TN2905020_071122FTO_1118672 2905020000NRG23281020222895523 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1170 16/11/2022 No Such Account
7720 TN2905020_071122FTO_1118672 2905020000NRG23281020222895853 015842170 07/11/2022 SHARMILA SHARMILA 2905020WL0061770 00176 IDIB000N142 1182 16/11/2022 No Such Account
7721 TN2905016_290522APB_FTO_241459 2905020000NRG23290520220869359 010787496 29/05/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL011211 00176 IDIB000T039 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 TN2905020_290922FTO_940716 2905020000NRG23290920222577767 030361584 29/09/2022 KALAISELVI KALAISELVI 2905020WL053723 00176 IDIB000N142 1206 19/10/2022 No Such Account
7723 TN2905016_291022FTO_1081355 2905020000NRG23291020222904541 015710789 29/10/2022 KULANTAIVEL KULANTAIVEL 2905020WL062170 00176 IDIB000T039 1150 07/11/2022 No Such Account
7724 TN2905020_170123FTO_1452596 2905020000NRG23140120233875154 037265821 17/01/2023 Valli Valli 2905020WL085732 00468 UBIN0533360 850 04/02/2023 No Such Account
7725 TN2905016_171022FTO_1022133 2905020000NRG23171020222766730 010578461 17/10/2022 NAACHI NAACHI 2905020WL058326 00176 IDIB000A185 1200 27/10/2022 No Such Account
7726 TN2905004_200323APB_FTO_1673326 2905020000NRG23180320234634947 025730314 20/03/2023 Maidhili Maidhili 2905020WL101494 00176 IDIB000U001 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 TN2905020_200223APB_FTO_1574878 2905020000NRG23200220234241131 005714103 20/02/2023 Chennamal Chennamal 2905020WL093641 00078 CNRB0000951 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 TN2905020_230223APB_FTO_1582997 2905020000NRG23230220234272031 005718532 23/02/2023 G Deepika G Deepika 2905020WL094304 00176 IDIB000N142 1686 04/04/2023 Account closed
7729 TN2905016_231022FTO_1058885 2905020000NRG23231020222842897 015710940 23/10/2022 NAACHI NAACHI 2905020WL060313 00176 IDIB000A185 1260 07/11/2022 No Such Account
7730 TN2905020_250223APB_FTO_1592668 2905020000NRG23250220234307272 005716191 25/02/2023 Thilagavathi Thilagavathi 2905020WL095014 00078 CNRB0016253 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 TN2905020_250323APB_FTO_1696431 2905020000NRG23250320234811488 005714223 25/03/2023 AMUTHA AMUTHA 2905020WL104815 00177 IOBA0000326 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 TN2905020_250522FTO_230574 2905020000NRG23250520220708400 036402878 25/05/2022 Pavithara Pavithara 2905020WL009811 00045 BARB0ALANGA 380 04/06/2022 No Such Account
7733 TN2905020_250622APB_FTO_422681 2905020000NRG23250620221424345 022861675 25/06/2022 KANNAMMAL KANNAMMAL 2905020WL022105 00177 IOBA0000326 200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 TN2905020_250822APB_FTO_772586 2905020000NRG23250820222204103 020844976 25/08/2022 SATHISH SATHISH 2905020WL043504 00468 UBIN0533360 975 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 TN2905020_180522APB_FTO_214860 2905020000NRG23180520220477280 015438045 18/05/2022 JAYA JAYA 2905020WL007844 00468 UBIN0533360 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 TN2905020_231122FTO_1186773 2905020000NRG23181120223120174 026441856 23/11/2022 Amsaveni Amsaveni 2905020WL0068265 00078 CNRB0000951 1686 13/12/2022 No Such Account
7737 TN2905020_190522FTO_215891 2905020000NRG23190520220485943 015437983 19/05/2022 Muniyappan Muniyappan 2905020WL007946 00177 IOBA0000326 1686 31/05/2022 No Such Account
7738 TN2905020_241122APB_FTO_1191980 2905020000NRG23241120223191722 026442890 24/11/2022 VENDAMANI VENDAMANI 2905020WL070243 00468 UBIN0533351 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 TN2905020_250223APB_FTO_1592287 2905020000NRG23250220234300929 005716191 25/02/2023 KANIYAMMAL KANIYAMMAL 2905020WL094907 00177 IOBA0000326 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 TN2905016_250622FTO_423848 2905020000NRG23250620221427418 022861828 25/06/2022 eisvari eisvari 2905020WL022201 00176 IDIB000T039 440 06/07/2022 No Such Account
7741 TN2905020_250822FTO_772536 2905020000NRG23250820222202988 020844942 25/08/2022 Vijaya Vijaya 2905020WL043482 00468 UBIN0533351 1000 01/09/2022 No Such Account
7742 TN2905020_251222FTO_1338951 2905020000NRG23251220223587873 004165221 25/12/2022 Devagi Devagi 2905020WL079526 00045 BARB0ALANGA 1080 31/12/2022 No Such Account
7743 TN2905020_260722APB_FTO_610877 2905020000NRG23260720221833649 013646585 26/07/2022 GNANASOWNTARI GNANASOWNTARI 2905020WL033834 00045 BARB0ALANGA 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 TN2905016_280223APB_FTO_1603489 2905020000NRG23280220234365245 005717464 28/02/2023 SAANTH SAANTH 2905020WL096137 00176 IDIB000P093 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 TN2905020_280323APB_FTO_1705986 2905020000NRG23280320234855865 008365046 28/03/2023 SUGUNA SUGUNA 2905020WL105676 00176 IDIB000N142 2248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 TN2905020_010722FTO_453481 2905020000NRG23300620221470720 015112829 01/07/2022 Radhammal Radhammal 2905020WL0023602 00045 BARB0ALANGA 760 11/07/2022 No Such Account
7747 TN2905020_010722FTO_453481 2905020000NRG23300620221470722 015112829 01/07/2022 Komathi Komathi 2905020WL0023603 00176 IDIB000N142 1140 11/07/2022 No Such Account
7748 TN2905016_301022FTO_1083507 2905020000NRG23301020222910076 015710789 30/10/2022 SAROJA SAROJA 2905020WL0062293 00176 IDIB000V161 1000 07/11/2022 Account closed
7749 TN2905016_301022FTO_1083507 2905020000NRG23301020222910091 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 800 07/11/2022 No Such Account
7750 TN2905020_310323APB_FTO_1720073 2905020000NRG23310320234946931 020056895 31/03/2023 Sulochana Sulochana 2905020WL107276 00177 IOBA0000326 460 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 TN2905020_310822FTO_806431 2905020000NRG23310820222282199 035858054 31/08/2022 Senthamarai Senthamarai 2905020WL045544 00468 UBIN0533360 1000 18/10/2022 No Such Account
7752 TN2905019_120922FTO_856756 2905019000NRG23120920222413460 033431846 12/09/2022 DHANALAKSHMI DHANALAKSHMI 2905019WL048929 00485 VIJB0003025 1686 18/10/2022 Participant not mapped to the product
7753 TN2905019_160323APB_FTO_1656555 2905019000NRG23150320234608480 025730281 16/03/2023 MURUGAMMAL MURUGAMMAL 2905019WL100700 00045 BARB0VJRAPE 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
7754 TN2905019_151222FTO_1286744 2905019000NRG23151220223457878 003889894 15/12/2022 RAJENDRAN RAJENDRAN 2905019WL076557 00468 UBIN0533360 1686 06/02/2023 Account closed
7755 TN2905019_180323FTO_1664763 2905019000NRG23180320234633156 025730556 18/03/2023 SANTHI SANTHI 2905019WL0101447 00045 BARB0VJPUVE 900 31/03/2023 No Such Account
7756 TN2905019_220323APB_FTO_1680962 2905019000NRG23220320234736631 025730457 22/03/2023 SATHIYA SATHIYA 2905019WL103461 00468 UBIN0533360 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 TN2905019_260422FTO_129220 2905019000NRG23260420220077384 018428325 26/04/2022 CHINNATHAI CHINNATHAI 2905019WL002166 00045 BARB0VJRAPE 800 16/05/2022 No Such Account
7758 TN2905019_300922APB_FTO_946524 2905019000NRG23300920222593571 030361442 30/09/2022 KAMATHENU KAMATHENU 2905019WL054179 00045 BARB0VJRAPE 824 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 TN2905020_070422FTO_43872 2905020000NRG22070420223413265 036264569 07/04/2022 Mahalakshimi Mahalakshimi 2905020WL084345 00176 IDIB000N142 1140 06/05/2022 No Such Account
7760 TN2905020_070422FTO_44883 2905020000NRG22100120222529410 036264569 07/04/2022 Palani Palani 2905020WL063187 00078 CNRB0000951 1170 07/05/2022 Account closed
7761 TN2905020_010922FTO_812335 2905020000NRG23010920222298491 035858233 01/09/2022 SHARMILA SHARMILA 2905020WL046012 00176 IDIB000N142 588 18/10/2022 No Such Account
7762 TN2905016_050722FTO_488893 2905020000NRG23020720221522677 011542847 05/07/2022 eisvari eisvari 2905020WL0025103 00176 IDIB000T039 660 13/07/2022 No Such Account
7763 TN2905020_030323APB_FTO_1614895 2905020000NRG23030320234397944 025730741 03/03/2023 Dhanalaksumi Dhanalaksumi 2905020WL096809 00078 CNRB0000951 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 TN2905020_030323APB_FTO_1614895 2905020000NRG23030320234397946 025730741 03/03/2023 Chennamal Chennamal 2905020WL096809 00078 CNRB0000951 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 TN2905020_040622FTO_274180 2905020000NRG23040620221025304 009931241 04/06/2022 Jothy Jothy 2905020WL013277 00078 CNRB0008539 1140 23/06/2022 No Such Account
7766 TN2905020_040622APB_FTO_274342 2905020000NRG23040620221026304 009931178 04/06/2022 LAKSHMI LAKSHMI 2905020WL013297 00177 IOBA0000326 1140 23/06/2022 KYC Documents Pending
7767 TN2905020_041022APB_FTO_963843 2905020000NRG23041020222653573 010261449 04/10/2022 Rathinammal Rathinammal 2905020WL055540 00078 CNRB0000951 760 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 TN2905020_080922FTO_843875 2905020000NRG23060920222367863 033431914 08/09/2022 Sivagami Sivagami 2905020WL0047717 00176 IDIB000V008 1200 18/10/2022 Account closed
7769 TN2905020_100323APB_FTO_1640171 2905020000NRG23100320234495124 005717611 10/03/2023 Dhanalaksumi Dhanalaksumi 2905020WL098698 00078 CNRB0000951 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 TN2905020_121222APB_FTO_1270393 2905020000NRG23121220223430385 017255019 12/12/2022 ANUSHIYA ANUSHIYA 2905020WL075763 00468 UBIN0533360 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 TN2905016_141222FTO_1280352 2905020000NRG23131220223449257 017254930 14/12/2022 PERUMAL PERUMAL 2905020WL0076292 00176 IDIB000M230 1260 07/02/2023 Account closed
7772 TN2905016_141222FTO_1280352 2905020000NRG23131220223449264 017254930 14/12/2022 Ganaka Ganaka 2905020WL0076293 00176 IDIB000M230 281 07/02/2023 No Such Account
7773 TN2905016_141222FTO_1280352 2905020000NRG23131220223449266 017254930 14/12/2022 Thukkan Thukkan 2905020WL0076293 00176 IDIB000M230 1380 07/02/2023 A/c Blocked or Frozen
7774 TN2905020_150822APB_FTO_720578 2905020000NRG23140820222067654 013156735 15/08/2022 Divagaran Divagaran 2905020WL040034 00176 IDIB000N142 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 TN2905020_141122APB_FTO_1150797 2905020000NRG23121120223070914 008138150 14/11/2022 Saraswathi Saraswathi 2905020WL066604 00045 BARB0ALANGA 1140 21/11/2022 Account closed
7776 TN2905016_141222FTO_1280352 2905020000NRG23131220223449258 017254930 14/12/2022 PERUMAL PERUMAL 2905020WL0076292 00176 IDIB000M230 600 07/02/2023 Account closed
7777 TN2905016_141222FTO_1280352 2905020000NRG23131220223449259 017254930 14/12/2022 PERUMAL PERUMAL 2905020WL0076292 00176 IDIB000M230 1000 07/02/2023 Account closed
7778 TN2905016_141222FTO_1280352 2905020000NRG23131220223449265 017254930 14/12/2022 Thukkan Thukkan 2905020WL0076293 00176 IDIB000M230 400 07/02/2023 A/c Blocked or Frozen
7779 TN2905020_171022APB_FTO_1024522 2905020000NRG23151020222756505 014574895 17/10/2022 ANUSHIYA ANUSHIYA 2905020WL058048 00468 UBIN0533360 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 TN2905020_171022FTO_1024605 2905020000NRG23151020222756789 010578461 17/10/2022 Dhanakotti Dhanakotti 2905020WL058056 00176 IDIB000M184 796 27/10/2022 No Such Account
7781 TN2905020_170522APB_FTO_211971 2905020000NRG23160520220375471 015438045 17/05/2022 Shanthi Shanthi 2905020WL006863 00415 SBIN0015742 1140 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 TN2905020_180522FTO_214907 2905020000NRG23180520220477701 015437983 18/05/2022 Sivagami Sivagami 2905020WL007855 00176 IDIB000A185 1140 31/05/2022 Account closed
7783 TN2905020_231122FTO_1186773 2905020000NRG23181120223119902 026441856 23/11/2022 KALIYARASI KALIYARASI 2905020WL0068254 00078 CNRB0008539 600 13/12/2022 No Such Account
7784 TN2905020_231122FTO_1186773 2905020000NRG23181120223120601 026441856 23/11/2022 AMSAVENI AMSAVENI 2905020WL0068292 00177 IOBA0000326 1405 13/12/2022 No Such Account
7785 TN2905020_190123FTO_1463160 2905020000NRG23190120233889818 037267470 19/01/2023 Muthulakshmi Muthulakshmi 2905020WL086121 00078 CNRB0000951 1124 04/02/2023 No Such Account
7786 TN2905020_200223APB_FTO_1573232 2905020000NRG23200220234226617 005714103 20/02/2023 Chinnapapa Chinnapapa 2905020WL093343 00176 IDIB000A185 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 TN2905020_200622APB_FTO_382192 2905020000NRG23200620221340876 009596955 20/06/2022 Alamelu Alamelu 2905020WL019603 00468 UBIN0533360 1290 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 TN2905020_210522APB_FTO_221748 2905020000NRG23210520220533757 023844393 21/05/2022 Rekha Rekha 2905020WL008662 00177 IOBA0000326 760 23/06/2022 KYC Documents Pending
7789 TN2905020_220323APB_FTO_1682467 2905020000NRG23220320234742846 025730457 22/03/2023 Manikkam Manikkam 2905020WL103602 00177 IOBA0000326 600 31/03/2023 Aadhaar Number not Mapped to Account Number
7790 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810450 005714223 25/03/2023 Govindammal Govindammal 2905020WL104798 00078 CNRB0016253 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 TN2905004_261022APB_FTO_1066247 2905020000NRG23261020222887612 015710824 26/10/2022 Maidhili Maidhili 2905020WL061271 00176 IDIB000U001 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 TN2905020_010722FTO_453481 2905020000NRG23300620221470721 015112829 01/07/2022 Valarmathi Valarmathi 2905020WL0023602 00045 BARB0ALANGA 1140 11/07/2022 No Such Account
7793 TN2905020_010722FTO_453481 2905020000NRG23300620221473627 015112829 01/07/2022 SHOMALINGAM SHOMALINGAM 2905020WL0023692 00177 IOBA0000326 1124 11/07/2022 No Such Account
7794 TN2905016_301022FTO_1083507 2905020000NRG23301020222910088 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 400 07/11/2022 No Such Account
7795 TN2905016_301022FTO_1083507 2905020000NRG23301020222910089 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 800 07/11/2022 No Such Account
7796 TN2905020_180522FTO_214869 2905020000NRG23180520220477329 015437983 18/05/2022 Anbalagan Anbalagan 2905020WL007846 00177 IOBA0000326 1140 31/05/2022 No Such Account
7797 TN2905020_231122FTO_1186773 2905020000NRG23181120223112410 026441856 23/11/2022 PUSHPA PUSHPA 2905020WL0068002 00078 CNRB0008539 1686 13/12/2022 No Such Account
7798 TN2905020_211122APB_FTO_1181595 2905020000NRG23211120223167094 026441577 21/11/2022 SHANTHI SHANTHI 2905020WL069446 00177 IOBA0000326 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 TN2905020_270323APB_FTO_1698876 2905020000NRG23220320234740800 025730258 27/03/2023 Geetha Geetha 2905020WL103561 00045 BARB0ALANGA 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 TN2905016_231022FTO_1058878 2905020000NRG23231020222842888 015710940 23/10/2022 SAROJA SAROJA 2905020WL060312 00176 IDIB000V161 630 07/11/2022 Account closed
7801 TN2905016_240822FTO_766292 2905020000NRG23240820222192231 020844961 24/08/2022 SAROJA SAROJA 2905020WL0043044 00176 IDIB000M230 1200 01/09/2022 Account closed
7802 TN2905020_250223APB_FTO_1592287 2905020000NRG23250220234300936 005716191 25/02/2023 Geetha Geetha 2905020WL094907 00177 IOBA0000326 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 TN2905020_250323APB_FTO_1696307 2905020000NRG23250320234810415 005714223 25/03/2023 Thilagavathi Thilagavathi 2905020WL104798 00078 CNRB0016253 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 TN2905016_270822APB_FTO_781927 2905020000NRG23260820222215664 035857920 27/08/2022 NANTHISVAREN NANTHISVAREN 2905020WL043854 00176 IDIB000T039 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 TN2905020_270922APB_FTO_931256 2905020000NRG23270920222565753 030361637 27/09/2022 Shakila Shakila 2905020WL053400 00468 UBIN0533360 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 TN2905020_080922FTO_843875 2905020000NRG23060920222367864 033431914 08/09/2022 Sivagami Sivagami 2905020WL0047717 00176 IDIB000V008 1230 18/10/2022 Account closed
7807 TN2905020_090323APB_FTO_1633064 2905020000NRG23070320234477625 005717215 09/03/2023 Lakshmi Lakshmi 2905020WL098303 00468 UBIN0533360 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 TN2905020_080922FTO_843875 2905020000NRG23070920222375204 033431914 08/09/2022 MALARKODI MALARKODI 2905020WL0047884 00078 CNRB0000951 1200 18/10/2022 No Such Account
7809 TN2905004_080223APB_FTO_1527762 2905020000NRG23080220234056154 012059428 08/02/2023 Maidhili Maidhili 2905020WL089655 00176 IDIB000U001 845 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 TN2905016_081022FTO_982535 2905020000NRG23081020222685289 033431749 08/10/2022 Thiruppathi Thiruppathi 2905020WL056340 00176 IDIB000V161 1124 18/10/2022 No Such Account
7811 TN2905016_090622FTO_305905 2905020000NRG23090620221096989 009931241 09/06/2022 Deepangi Deepangi 2905020WL014856 00176 IDIB000T039 1100 23/06/2022 A/c Blocked or Frozen
7812 TN2905020_120522FTO_197989 2905020000NRG23120520220283715 007105360 12/05/2022 SELVI SELVI 2905020WL005660 00415 SBIN0000252 760 21/05/2022 No Such Account
7813 TN2905020_131222FTO_1279573 2905020000NRG23131220223450755 017255073 13/12/2022 Priyanka Priyanka 2905020WL0076329 00468 UBIN0533360 1686 07/02/2023 Account closed
7814 TN2905020_170123APB_FTO_1452605 2905020000NRG23140120233875395 037266712 17/01/2023 AMUTHA AMUTHA 2905020WL085735 00177 IOBA0000326 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 TN2905020_141122APB_FTO_1148958 2905020000NRG23141120223080229 008138150 14/11/2022 ambiga ambiga 2905020WL066880 00468 UBIN0533360 1080 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 TN2905016_160422FTO_81318 2905020000NRG23160420220015242 017520779 16/04/2022 eisvari eisvari 2905020WL000530 00176 IDIB000M230 1050 12/05/2022 No Such Account
7817 TN2905020_231122FTO_1186773 2905020000NRG23181120223112345 026441856 23/11/2022 Meena Meena 2905020WL0068000 00045 BARB0AAMBUR 780 13/12/2022 No Such Account
7818 TN2905020_191222APB_FTO_1305616 2905020000NRG23191220223498497 018558461 19/12/2022 Sarswathi Sarswathi 2905020WL077526 00468 UBIN0533360 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 TN2905020_211122APB_FTO_1181519 2905020000NRG23211120223166111 026441577 21/11/2022 ANUSHIYA ANUSHIYA 2905020WL069415 00468 UBIN0533360 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 TN2905020_280323APB_FTO_1704460 2905020000NRG23240320234793025 025730258 28/03/2023 SANTHI SANTHI 2905020WL104469 00468 UBIN0533360 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 TN2905020_300323APB_FTO_1713800 2905020000NRG23300320234866920 008365021 30/03/2023 Sudha Sudha 2905020WL105922 00078 CNRB0000951 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 TN2905020_300323FTO_1713855 2905020000NRG23300320234867435 008365030 30/03/2023 Kuppan Kuppan 2905020WL105930 00468 UBIN0533351 1175 05/04/2023 Account closed
7823 TN2905020_300323APB_FTO_1714049 2905020000NRG23300320234869536 008365021 30/03/2023 Lingammal Lingammal 2905020WL105970 00177 IOBA0000326 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 TN2905020_010722FTO_453481 2905020000NRG23300620221470724 015112829 01/07/2022 SELVI SELVI 2905020WL0023604 00415 SBIN0015742 570 11/07/2022 No Such Account
7825 TN2905016_301022FTO_1083507 2905020000NRG23301020222910072 015710789 30/10/2022 SAROJA SAROJA 2905020WL0062293 00176 IDIB000V161 800 07/11/2022 Account closed
7826 TN2905016_301022FTO_1083507 2905020000NRG23301020222910078 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 1260 07/11/2022 No Such Account
7827 TN2905016_301022FTO_1083507 2905020000NRG23301020222910084 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 800 07/11/2022 No Such Account
7828 TN2905020_300323APB_FTO_1715625 2905020000NRG23300320234885723 020056895 30/03/2023 Rathinam Rathinam 2905020WL106239 00177 IOBA0000326 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 TN2905020_310522FTO_247832 2905020000NRG23300520220915698 016872636 31/05/2022 Manimegalai Manimegalai 2905020WL011750 00468 UBIN0533351 950 07/06/2022 No Such Account
7830 TN2905020_310522FTO_250024 2905020000NRG23310520220943132 016872636 31/05/2022 Anbalagan Anbalagan 2905020WL011956 00177 IOBA0000326 1140 07/06/2022 No Such Account
7831 TN2905020_311222APB_FTO_1375230 2905020000NRG23311220223666855 037268502 31/12/2022 ANUSHIYA ANUSHIYA 2905020WL081391 00468 UBIN0533360 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 TN2905020_280323APB_FTO_1704523 2905020000NRG23270320234815806 025730258 28/03/2023 Anandhi Abimanyu Anandhi Abimanyu 2905020WL104902 00177 IOBA0000326 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 TN2905017_270323APB_FTO_1700583 2905020000NRG23270320234831231 025730258 27/03/2023 RANJITHA RANJITHA 2905020WL105177 00701 IDIB0PLB001 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 TN2905020_271022APB_FTO_1068333 2905020000NRG23271020222890038 015711061 27/10/2022 ALUMELU ALUMELU 2905020WL061365 00045 BARB0ALANGA 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 TN2905020_290922APB_FTO_939250 2905020000NRG23290920222574441 030361614 29/09/2022 LAKSHMI LAKSHMI 2905020WL053629 00415 SBIN0000252 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 TN2905020_310522APB_FTO_247831 2905020000NRG23300520220907438 016872552 31/05/2022 Muthammal Muthammal 2905020WL011718 00468 UBIN0533351 950 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 TN2905020_310522APB_FTO_247791 2905020000NRG23300520220910950 016872552 31/05/2022 SATHISH SATHISH 2905020WL011740 00227 KVBL0001211 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 TN2905017_010722FTO_457329 2905020000NRG23300620221467634 015113053 01/07/2022 Jayabharathi Jayabharathi 2905020WL023520 00701 IDIB0PLB001 1686 11/07/2022 No Such Account
7839 TN2905017_010722FTO_457329 2905020000NRG23300620221467658 015113053 01/07/2022 Mohan Mohan 2905020WL023522 00701 IDIB0PLB001 1686 11/07/2022 No Such Account
7840 TN2905020_310822APB_FTO_806884 2905020000NRG23310820222285195 035858299 31/08/2022 Santhira Santhira 2905020WL045607 00468 UBIN0533360 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 TN2905020_010323APB_FTO_1606551 2905020000NRG23250220234311150 005718378 01/03/2023 GNANASOWNTARI GNANASOWNTARI 2905020WL095089 00045 BARB0ALANGA 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 TN2905020_250822FTO_772569 2905020000NRG23250820222203959 020844942 25/08/2022 Gantha Gantha 2905020WL043501 00415 SBIN0000252 540 01/09/2022 No Such Account
7843 TN2905020_250822FTO_773016 2905020000NRG23250820222206956 020844942 25/08/2022 Priyanka Priyanka 2905020WL043571 00468 UBIN0533351 1686 01/09/2022 Account closed
7844 TN2905020_251122FTO_1197696 2905020000NRG23251120223213629 026442729 25/11/2022 Kamalakannan Kamalakannan 2905020WL070788 00177 IOBA0000326 1200 13/12/2022 No Such Account
7845 TN2905020_251122FTO_1197696 2905020000NRG23251120223213673 026442729 25/11/2022 Rubasundari Rubasundari 2905020WL070788 00177 IOBA0000326 1200 13/12/2022 No Such Account
7846 TN2905020_260722APB_FTO_610941 2905020000NRG23260720221833115 013646585 26/07/2022 Divagaran Divagaran 2905020WL033823 00176 IDIB000N142 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 TN2905020_271022FTO_1069060 2905020000NRG23271020222890533 015710909 27/10/2022 Mathana Mathana 2905020WL061407 00078 CNRB0016253 1686 07/11/2022 No Such Account
7848 TN2905020_310323APB_FTO_1718663 2905020000NRG23290320234860646 020056895 31/03/2023 Krishnamoorthi Krishnamoorthi 2905020WL105809 00078 CNRB0000951 1380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 TN2905020_310522FTO_247792 2905020000NRG23300520220910949 016872636 31/05/2022 susila susila 2905020WL011740 00468 UBIN0533360 1140 07/06/2022 No Such Account
7850 TN2905020_311222APB_FTO_1375925 2905020000NRG23311220223661287 037268502 31/12/2022 Sathya Sathya 2905020WL081274 00176 IDIB000V008 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 TN2905020_241122FTO_1191977 2905020000NRG23241120223192503 026441358 24/11/2022 Valarmathi Valarmathi 2905020WL070258 00045 BARB0ALANGA 1686 13/12/2022 No Such Account
7852 TN2905020_241122FTO_1191977 2905020000NRG23241120223192539 026441358 24/11/2022 Selvam Selvam 2905020WL070259 00045 BARB0ALANGA 1686 13/12/2022 No Such Account
7853 TN2905020_250722APB_FTO_604457 2905020000NRG23250720221822306 015746041 25/07/2022 Mallima Mallima 2905020WL033542 00177 IOBA0000326 585 08/08/2022 KYC Documents Pending
7854 TN2905020_250822APB_FTO_772858 2905020000NRG23250820222205404 020844976 25/08/2022 RAGUMANI RAGUMANI 2905020WL043530 00078 CNRB0016253 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 TN2905020_251122APB_FTO_1197401 2905020000NRG23251120223212222 026441448 25/11/2022 santhi santhi 2905020WL070751 00045 BARB0ALANGA 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 TN2905020_241122FTO_1191883 2905020000NRG23281020222894922 026441358 24/11/2022 Komathi Komathi 2905020WL0061693 00176 IDIB000N142 1100 13/12/2022 No Such Account
7857 TN2905016_300722APB_FTO_640137 2905020000NRG23300720221871823 018892413 30/07/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL034867 00176 IDIB000T039 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 TN2905020_251122FTO_1197531 2905020000NRG23251120223213241 026442729 25/11/2022 Meena Meena 2905020WL070778 00045 BARB0AAMBUR 197 13/12/2022 No Such Account
7859 TN2905020_260722FTO_610919 2905020000NRG23260720221833328 013645861 26/07/2022 Murugayee Murugayee 2905020WL033828 00176 IDIB000A185 1638 06/08/2022 No Such Account
7860 TN2905020_270922FTO_931231 2905020000NRG23270920222567357 030361514 27/09/2022 Venda Venda 2905020WL053431 00468 UBIN0533360 1170 19/10/2022 No Such Account
7861 TN2905020_310123APB_FTO_1513729 2905020000NRG23310120234003993 010082790 31/01/2023 Sumathi Sumathi 2905020WL088427 00176 IDIB000N142 380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 TN2905020_270223APB_FTO_1596379 2905020000NRG23260220234314075 005713705 27/02/2023 RANI RANI 2905020WL095141 00468 UBIN0533360 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 TN2905020_300323APB_FTO_1713753 2905020000NRG23300320234866595 008365021 30/03/2023 Dhanalaksumi Dhanalaksumi 2905020WL105918 00078 CNRB0000951 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 TN2905020_300323APB_FTO_1715191 2905020000NRG23300320234885484 020056895 30/03/2023 Kannammal Kannammal 2905020WL106231 00078 CNRB0000951 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 TN2905020_280323FTO_1704918 2905020000NRG23200320234710771 025730375 28/03/2023 Meena Meena 2905020WL0102904 00045 BARB0ALANGA 900 31/03/2023 No Such Account
7866 TN2905020_280323FTO_1704918 2905020000NRG23200320234710858 025730375 28/03/2023 PUSHPA PUSHPA 2905020WL0102905 00078 CNRB0016253 1124 31/03/2023 No Such Account
7867 TN2905020_221022FTO_1057267 2905020000NRG23221020222834946 014731502 22/10/2022 Priya Priya 2905020WL060141 00176 IDIB000A185 900 02/11/2022 No Such Account
7868 TN2905020_251122APB_FTO_1196296 2905020000NRG23251120223207959 026441448 25/11/2022 SHANTHI SHANTHI 2905020WL070644 00177 IOBA0000326 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 TN2905020_300323APB_FTO_1715088 2905020000NRG23300320234870505 020056895 30/03/2023 Revathi Revathi 2905020WL105998 00078 CNRB0000951 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 TN2905020_270922FTO_928286 2905020000NRG23260920222558912 030361514 27/09/2022 Mani Mani 2905020WL053239 00415 SBIN0000252 1000 19/10/2022 No Such Account
7871 TN2905020_270922APB_FTO_928459 2905020000NRG23260920222559845 030361637 27/09/2022 RAJAMMAL RAJAMMAL 2905020WL053258 00177 IOBA0000326 1188 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 TN2905020_280323APB_FTO_1704943 2905020000NRG23270320234835307 025730258 28/03/2023 Deivanai Deivanai 2905020WL105264 00468 UBIN0533351 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 TN2905020_280522APB_FTO_236349 2905020000NRG23280520220845899 010787220 28/05/2022 Alamelu Alamelu 2905020WL010742 00468 UBIN0533360 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 TN2905020_071122FTO_1118672 2905020000NRG23281020222895033 015842170 07/11/2022 mathammal mathammal 2905020WL0061712 00468 UBIN0533360 1140 16/11/2022 No Such Account
7875 TN2905020_071122FTO_1118672 2905020000NRG23281020222895522 015842170 07/11/2022 Valarmathi Valarmathi 2905020WL0061730 00045 BARB0ALANGA 1140 16/11/2022 No Such Account
7876 TN2905020_290922APB_FTO_940724 2905020000NRG23290920222577832 030361614 29/09/2022 Chendira Chendira 2905020WL053725 00177 IOBA0000326 1194 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 TN2905020_251222APB_FTO_1338985 2905020000NRG23251220223587095 004165228 25/12/2022 Sarswathi Sarswathi 2905020WL079508 00468 UBIN0533360 1080 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 TN2905020_290922FTO_939276 2905020000NRG23290920222574699 030361584 29/09/2022 SUTHA SUTHA 2905020WL053641 00078 CNRB0016253 1686 19/10/2022 No Such Account
7879 TN2905020_310822APB_FTO_806906 2905020000NRG23310820222284901 035858299 31/08/2022 RAGUMANI RAGUMANI 2905020WL045603 00078 CNRB0016253 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 TN2905020_310822FTO_806883 2905020000NRG23310820222285180 035858054 31/08/2022 Vijaya Vijaya 2905020WL045607 00468 UBIN0533351 1000 18/10/2022 No Such Account
7881 TN2905020_151222APB_FTO_1288244 2905020000NRG23151220223456718 003889971 15/12/2022 Saraswathi Saraswathi 2905020WL076523 00045 BARB0ALANGA 792 06/02/2023 Account closed
7882 TN2905020_170323APB_FTO_1662932 2905020000NRG23170320234630039 025730281 17/03/2023 Chandira Chandira 2905020WL101338 00177 IOBA0000326 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 TN2905020_231122FTO_1186773 2905020000NRG23181120223112344 026441856 23/11/2022 Meena Meena 2905020WL0068000 00045 BARB0AAMBUR 796 13/12/2022 No Such Account
7884 TN2905020_231122FTO_1186773 2905020000NRG23181120223112346 026441856 23/11/2022 Komagal Komagal 2905020WL0068000 00176 IDIB000M184 1686 13/12/2022 No Such Account
7885 TN2905020_231122FTO_1186773 2905020000NRG23181120223119901 026441856 23/11/2022 KALIYARASI KALIYARASI 2905020WL0068254 00078 CNRB0008539 1000 13/12/2022 No Such Account
7886 TN2905020_221022FTO_1057290 2905020000NRG23221020222835670 014731502 22/10/2022 Latha Latha 2905020WL060159 00176 IDIB000A185 1050 02/11/2022 A/c Blocked or Frozen
7887 TN2905020_250323APB_FTO_1696188 2905020000NRG23250320234809536 005714223 25/03/2023 Chinnapapa Chinnapapa 2905020WL104783 00415 SBIN0000252 975 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 TN2905020_260422APB_FTO_135766 2905020000NRG23250420220075609 018427759 26/04/2022 ALAMELU ALAMELU 2905020WL002132 00177 IOBA0000326 760 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 TN2905020_010722FTO_453481 2905020000NRG23300620221473626 015112829 01/07/2022 SHOMALINGAM SHOMALINGAM 2905020WL0023692 00177 IOBA0000326 1050 11/07/2022 No Such Account
7890 TN2905020_010722FTO_453481 2905020000NRG23300620221473628 015112829 01/07/2022 Sathya Sathya 2905020WL0023692 00177 IOBA0000326 1140 11/07/2022 No Such Account
7891 TN2905016_301022FTO_1083507 2905020000NRG23301020222910073 015710789 30/10/2022 SAROJA SAROJA 2905020WL0062293 00176 IDIB000V161 760 07/11/2022 Account closed
7892 TN2905016_301022FTO_1083507 2905020000NRG23301020222910085 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 1260 07/11/2022 No Such Account
7893 TN2905016_301022FTO_1083507 2905020000NRG23301020222910087 015710789 30/10/2022 NAACHI NAACHI 2905020WL0062294 00176 IDIB000A185 840 07/11/2022 No Such Account
7894 TN2905020_310323APB_FTO_1718610 2905020000NRG23310320234918764 020056895 31/03/2023 Elamathi Elamathi 2905020WL106721 00468 UBIN0533360 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 TN2905020_311222APB_FTO_1375329 2905020000NRG23311220223667301 037268502 31/12/2022 KAMSALA KAMSALA 2905020WL081401 00177 IOBA0000326 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 TN2905004_260722APB_FTO_609090 2905020000NRG23260720221826011 013646585 26/07/2022 Maidhili Maidhili 2905020WL033643 00176 IDIB000U001 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 TN2905020_110822FTO_711784 2905020000NRG23270720221833989 017910907 11/08/2022 mathammal mathammal 2905020WL0033856 00468 UBIN0533360 950 23/08/2022 No Such Account
7898 TN2905020_280622APB_FTO_439283 2905020000NRG23280620221462569 022861777 28/06/2022 SATHISH SATHISH 2905020WL023270 00468 UBIN0533360 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 TN2905020_071122FTO_1119531 2905020000NRG23281020222894988 015842170 07/11/2022 Savithiri Savithiri 2905020WL0061706 00468 UBIN0533360 1080 16/11/2022 No Such Account
7900 TN2905020_300323APB_FTO_1714105 2905020000NRG23300320234870294 008365021 30/03/2023 Govindammal Govindammal 2905020WL105989 00078 CNRB0016253 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 TN2905020_310822APB_FTO_806869 2905020000NRG23310820222285269 035858299 31/08/2022 ALUMELU ALUMELU 2905020WL045609 00045 BARB0ALANGA 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 TN2905020_311222APB_FTO_1375897 2905020000NRG23311220223664103 037268502 31/12/2022 VANI SRI VANI SRI 2905020WL081322 00177 IOBA0000326 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 TN2905020_311222APB_FTO_1375813 2905020000NRG23311220223670594 037268502 31/12/2022 Manikkam Manikkam 2905020WL081470 00177 IOBA0000326 950 06/02/2023 Aadhaar Number not Mapped to Account Number
7904 TN2905020_150822FTO_721855 2905020000NRG23150820222073993 013156639 15/08/2022 Senthamarai Senthamarai 2905020WL040168 00468 UBIN0533360 1025 25/08/2022 No Such Account
7905 TN2905020_170323APB_FTO_1662970 2905020000NRG23170320234630281 025730281 17/03/2023 CHANDIRAN CHANDIRAN 2905020WL101348 00078 CNRB0000951 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 TN2905020_200622FTO_382286 2905020000NRG23200620221341407 009596874 20/06/2022 Sathya Sathya 2905020WL019623 00177 IOBA0000326 1686 27/06/2022 No Such Account
7907 TN2905020_071122FTO_1119531 2905020000NRG23281020222894848 015842170 07/11/2022 LAKSHMI LAKSHMI 2905020WL0061688 00415 SBIN0000252 1000 16/11/2022 No Such Account
7908 TN2905020_071122FTO_1119531 2905020000NRG23281020222894850 015842170 07/11/2022 Chinnathai Chinnathai 2905020WL0061688 00415 SBIN0000252 1000 16/11/2022 No Such Account
7909 TN2905020_071122FTO_1119531 2905020000NRG23281020222894851 015842170 07/11/2022 Chinnathai Chinnathai 2905020WL0061688 00415 SBIN0000252 1140 16/11/2022 No Such Account
7910 TN2905020_290922FTO_940652 2905020000NRG23290920222577980 030361584 29/09/2022 SHARMILA SHARMILA 2905020WL053740 00176 IDIB000N142 1182 19/10/2022 No Such Account
7911 TN2905020_110822FTO_708689 2905020000NRG23140720221658424 017910907 11/08/2022 Sivagami Sivagami 2905020WL0029161 00176 IDIB000V008 1140 23/08/2022 Account closed
7912 TN2905016_180323FTO_1664025 2905020000NRG23160320234620138 025730131 18/03/2023 SAROJA SAROJA 2905020WL0101044 00176 IDIB000P093 630 03/04/2023 Account closed
7913 TN2905016_180323FTO_1664025 2905020000NRG23160320234620147 025730131 18/03/2023 Dhanabakkiyam Dhanabakkiyam 2905020WL0101045 00176 IDIB000V161 1260 03/04/2023 No Such Account
7914 TN2905016_160722APB_FTO_552822 2905020000NRG23160720221692849 014734061 16/07/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL030094 00176 IDIB000T039 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 TN2905016_191122FTO_1173399 2905020000NRG23171120223106562 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 1050 09/12/2022 No Such Account
7916 TN2905016_191122FTO_1173399 2905020000NRG23171120223106564 019838410 19/11/2022 NAACHI NAACHI 2905020WL0067777 00176 IDIB000T039 1260 09/12/2022 No Such Account
7917 TN2905020_180123APB_FTO_1457809 2905020000NRG23180120233884771 037294430 18/01/2023 Saraswathi Saraswathi 2905020WL085941 00176 IDIB000N142 1140 06/02/2023 Account closed
7918 TN2905020_200323FTO_1672343 2905020000NRG23200320234705138 025730131 20/03/2023 Sathya Sathya 2905020WL0102785 00176 IDIB000V008 1140 03/04/2023 Account closed
7919 TN2905016_210522FTO_219064 2905020000NRG23200520220519700 015437983 21/05/2022 Sivaranjini Sivaranjini 2905020WL008367 00176 IDIB000T039 1100 31/05/2022 No Such Account
7920 TN2905020_201022FTO_1043647 2905020000NRG23201020222808349 008995978 20/10/2022 SARANYA SARANYA 2905020WL059387 00176 IDIB000N142 1188 31/10/2022 No Such Account
7921 TN2905016_220522APB_FTO_223579 2905020000NRG23210520220536847 023844393 22/05/2022 JAYALAKSHMI JAYALAKSHMI 2905020WL008699 00176 IDIB000T039 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 TN2905020_270323APB_FTO_1698906 2905020000NRG23220320234740856 025730258 27/03/2023 ALUMELU ALUMELU 2905020WL103563 00176 IDIB000N142 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 TN2905016_230822FTO_758768 2905020000NRG23220820222140894 020844912 23/08/2022 SAROJA SAROJA 2905020WL0041791 00176 IDIB000M230 1000 01/09/2022 Account closed
7924 TN2905016_230822FTO_758768 2905020000NRG23220820222142490 020844912 23/08/2022 Ganaka Ganaka 2905020WL0041854 00176 IDIB000M230 281 01/09/2022 No Such Account
7925 TN2905020_280622FTO_438386 2905020000NRG23250620221412766 022861793 28/06/2022 Bharathi Bharathi 2905020WL021764 00176 IDIB000V008 1200 06/07/2022 No Such Account
7926 TN2905020_251222FTO_1338969 2905020000NRG23251220223587328 004165221 25/12/2022 Murugesan Murugesan 2905020WL079514 00176 IDIB000N142 360 31/12/2022 No Such Account
7927 TN2905020_260722APB_FTO_610962 2905020000NRG23260720221832687 013646585 26/07/2022 SATHISH SATHISH 2905020WL033818 00468 UBIN0533360 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 TN2905020_271022APB_FTO_1071794 2905020000NRG23271020222890251 015711061 27/10/2022 Saraswathi Saraswathi 2905020WL061386 00045 BARB0ALANGA 1200 07/11/2022 Account closed
7929 TN2905020_290922FTO_940693 2905020000NRG23290920222577364 030361584 29/09/2022 Sasikala Sasikala 2905020WL053710 00176 IDIB000U001 1200 19/10/2022 No Such Account
7930 TN2905020_261222APB_FTO_1345839 2905020000NRG23261220223609107 017254729 26/12/2022 Selvi Selvi 2905020WL080096 00176 IDIB000V008 760 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 TN2905020_110822FTO_708689 2905020000NRG23270720221833984 017910907 11/08/2022 Bharathi Bharathi 2905020WL0033854 00176 IDIB000N142 1200 23/08/2022 No Such Account
7932 TN2905020_110822FTO_708689 2905020000NRG23270720221833986 017910907 11/08/2022 RAGUMANI RAGUMANI 2905020WL0033855 00078 CNRB0016253 1200 23/08/2022 Account closed
7933 TN2905020_290922FTO_939253 2905020000NRG23290920222574428 030361584 29/09/2022 Suntharavel Suntharavel 2905020WL053627 00176 IDIB000A185 1686 19/10/2022 No Such Account
7934 TN2905016_300922APB_FTO_945869 2905020000NRG23300920222586301 030361442 30/09/2022 SAANTH SAANTH 2905020WL053988 00176 IDIB000P093 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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