Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 07:20:45 AM 
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Rejection Details

State : TAMIL NADU District : TIRUPPUR



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 TN2910006_020323APB_FTO_1609349 2910006000NRG23010320232540399 008364928 02/03/2023 MARIYAMMAL MARIYAMMAL 2910006WL074618 00078 CNRB0001041 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2910006_040822APB_FTO_664088 2910006000NRG23040820221050205 016533607 04/08/2022 Karuppusamy S A Karuppusamy S A 2910006WL033017 00045 BARB0UTTUKU 1325 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2910006_060123APB_FTO_1396824 2910006000NRG23050120232243160 018558990 06/01/2023 RAMATHAL P RAMATHAL P 2910006WL065803 00045 BARB0SARPER 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2910006_070522FTO_182174 2910006000NRG23050520220172001 026055596 07/05/2022 RADHA RADHA 2910006WL006274 00177 IOBA0000163 270 16/05/2022 Account closed
5 TN2910006_070722APB_FTO_493893 2910006000NRG23060720220775079 010691838 07/07/2022 Sarugumani Sarugumani 2910006WL024591 00177 IOBA0000163 819 13/07/2022 KYC Documents Pending
6 TN2910006_070123APB_FTO_1406864 2910006000NRG23070120232269927 018559404 07/01/2023 Deivanai Deivanai 2910006WL066540 00177 IOBA0000163 1452 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2910006_100223APB_FTO_1538481 2910006000NRG23100220232443901 012059659 10/02/2023 RANI S RANI S 2910006WL071732 00415 SBIN0014784 960 17/02/2023 Account closed
8 TN2910006_110822APB_FTO_707871 2910006000NRG23100820221117687 017910870 11/08/2022 SANTHI P SANTHI P 2910006WL034850 00048 BKID0008209 1060 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2910006_110822APB_FTO_708053 2910006000NRG23100820221118531 017910870 11/08/2022 Karuppusamy S A Karuppusamy S A 2910006WL034866 00045 BARB0UTTUKU 1560 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2910006_111122APB_FTO_1132976 2910006000NRG23101120221817918 023569424 11/11/2022 CHINNAMMAL CHINNAMMAL 2910006WL054918 00045 BARB0UTTUKU 780 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2910006_110123APB_FTO_1427339 2910006000NRG23110120232286446 037295842 11/01/2023 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL066901 00045 BARB0UTTUKU 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2910006_140722APB_FTO_538604 2910006000NRG23140720220853714 014734089 14/07/2022 RAMATHAL P RAMATHAL P 2910006WL027352 00045 BARB0SARPER 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2910006_160323APB_FTO_1654854 2910006000NRG23160320232621674 025730281 16/03/2023 MARIYAMMAL MARIYAMMAL 2910006WL077444 00078 CNRB0001041 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2910006_210422APB_FTO_104075 2910006000NRG23210420220072852 017499554 21/04/2022 KAMARAJAN KAMARAJAN 2910006WL002943 00177 IOBA0000163 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2910006_210922APB_FTO_902322 2910006000NRG23210920221468497 014307543 21/09/2022 SANTHI P SANTHI P 2910006WL045048 00048 BKID0008209 520 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2910006_010722APB_FTO_451046 2910006000NRG23300620220713810 015113546 01/07/2022 vijayalakshmi vijayalakshmi 2910006WL022456 00177 IOBA0000163 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2910006_070722APB_FTO_493752 2910006000NRG23060720220772318 010691838 07/07/2022 CHINNAMMAL CHINNAMMAL 2910006WL024488 00045 BARB0UTTUKU 544 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2910006_081222APB_FTO_1251395 2910006000NRG23081220222032807 006773682 08/12/2022 THULASIMANI S THULASIMANI S 2910006WL060590 00437 TMBL0000325 1250 17/12/2022 Aadhaar Number not Mapped to Account Number
19 TN2910006_090622APB_FTO_304424 2910006000NRG23090620220509555 014636918 09/06/2022 Kaliammal M Kaliammal M 2910006WL015901 00177 IOBA0000163 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2910006_160422APB_FTO_79918 2910006000NRG23160420220051237 017520499 16/04/2022 KAMARAJAN KAMARAJAN 2910006WL002074 00177 IOBA0000163 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2910006_210522APB_FTO_221886 2910006000NRG23190520220293432 023844393 21/05/2022 POONGODI POONGODI 2910006WL009929 00045 BARB0UTTUKU 1620 23/06/2022 Aadhaar Number not Mapped to Account Number
22 TN2910006_210722APB_FTO_578047 2910006000NRG23210720220919494 013646206 21/07/2022 SANTHI P SANTHI P 2910006WL029261 00048 BKID0008209 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2910006_220722APB_FTO_581322 2910006000NRG23210720220922230 013646206 22/07/2022 MANI T M MANI T M 2910006WL029346 00415 SBIN0014784 544 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2910006_221222APB_FTO_1322591 2910006000NRG23211220222124016 018558934 22/12/2022 THULASIMANI S THULASIMANI S 2910006WL062942 00437 TMBL0000325 1506 06/02/2023 Aadhaar Number not Mapped to Account Number
25 TN2910006_230223APB_FTO_1582567 2910006000NRG23230220232514057 005716042 23/02/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL073835 00415 SBIN0014784 486 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2910006_270123APB_FTO_1486724 2910006000NRG23250120232363035 018558566 27/01/2023 MARIYAMMAL MARIYAMMAL 2910006WL069109 00078 CNRB0001041 239 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2910006_280522APB_FTO_237833 2910006000NRG23270520220388193 010787496 28/05/2022 Karuppusamy Karuppusamy 2910006WL012629 00045 BARB0UTTUKU 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2910006_010722APB_FTO_450778 2910006000NRG23300620220706697 015113546 01/07/2022 CHINNAMMAL CHINNAMMAL 2910006WL022279 00045 BARB0UTTUKU 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2910006_010722APB_FTO_450939 2910006000NRG23300620220711047 015113546 01/07/2022 Sarugumani Sarugumani 2910006WL022388 00177 IOBA0000163 540 11/07/2022 KYC Documents Pending
30 TN2910007_040422APB_FTO_16859 2910007000NRG22310320222723439 020520291 04/04/2022 Malliga Malliga 2910007WL093639 00415 SBIN0008276 1300 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2910007_020323APB_FTO_1608695 2910007000NRG23010320232539153 008364928 02/03/2023 Malathi Malathi 2910007WL074572 00415 SBIN0007591 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2910007_010922APB_FTO_811759 2910007000NRG23010920221312553 035858011 01/09/2022 Rasathi Rasathi 2910007WL040305 00415 SBIN0008276 783 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2910006_020323APB_FTO_1609349 2910006000NRG23010320232540387 008364928 02/03/2023 Kamalam Kamalam 2910006WL074618 00078 CNRB0001041 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2910006_041122FTO_1102364 2910006000NRG23041120221777335 020476936 04/11/2022 DHANALASHMI E DHANALASHMI E 2910006WL053722 00078 CNRB0005689 1300 14/11/2022 A/c Blocked or Frozen
35 TN2910006_090622APB_FTO_307413 2910006000NRG23090620220522597 014636918 09/06/2022 SIVAKAMI SIVAKAMI 2910006WL016271 00177 IOBA0000163 1350 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2910006_130522APB_FTO_199619 2910006000NRG23120520220239356 009535790 13/05/2022 GOMATHI S GOMATHI S 2910006WL008409 00045 BARB0SARPER 810 21/05/2022 Participant not mapped to the product
37 TN2910006_160622APB_FTO_353202 2910006000NRG23160620220570741 008037883 16/06/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL017694 00177 IOBA0000163 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2910006_231222APB_FTO_1326648 2910006000NRG23221220222145764 018558934 23/12/2022 Palanisamy Palanisamy 2910006WL063482 00437 TMBL0000034 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2910006_241122APB_FTO_1190142 2910006000NRG23241120221923779 026442890 24/11/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL057821 00177 IOBA0000163 260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2910006_271022APB_FTO_1067063 2910006000NRG23261020221714217 015711061 27/10/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL051815 00045 BARB0UTTUKU 765 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2910006_301222APB_FTO_1360823 2910006000NRG23291220222200805 037296222 30/12/2022 Palaniammal Palaniammal 2910006WL064793 00078 CNRB0001041 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2910006_311022FTO_1087608 2910006000NRG23311020221758262 015710881 31/10/2022 THULASI MANI S THULASI MANI S 2910006WL0053187 00048 BKID0008209 1530 07/11/2022 Account closed
43 TN2910007_010922APB_FTO_811350 2910007000NRG23010920221319833 035858011 01/09/2022 Sarasal Sarasal 2910007WL040481 00415 SBIN0007591 1044 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2910007_020323APB_FTO_1609000 2910007000NRG23020320232542798 008364928 02/03/2023 Thulasimani Thulasimani 2910007WL074694 00177 IOBA0003430 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2910007_030822FTO_661432 2910007000NRG23030820221045071 016410808 03/08/2022 GOMATHI GOMATHI 2910007WL032877 00176 IDIB000P094 1044 16/08/2022 A/c Blocked or Frozen
46 TN2910007_061022APB_FTO_970704 2910007000NRG23061020221566019 033431809 06/10/2022 Kanaga Kanaga 2910007WL047733 00415 SBIN0002221 522 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2910007_081222APB_FTO_1253314 2910007000NRG23081220222025993 006773682 08/12/2022 Malliga Malliga 2910007WL060373 00415 SBIN0008276 251 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2910007_081222APB_FTO_1253196 2910007000NRG23081220222028732 006773682 08/12/2022 POONGODI M POONGODI M 2910007WL060461 00415 SBIN0002221 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2910007_120123APB_FTO_1434403 2910007000NRG23120120232306492 037295842 12/01/2023 Samiyathal R Samiyathal R 2910007WL067466 00715 DBSS0IN0490 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2910007_131022APB_FTO_1003532 2910007000NRG23131020221624698 009815325 13/10/2022 Chitra Chitra 2910007WL049381 00415 SBIN0007591 1310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2910006_010422APB_FTO_975 2910006000NRG22310320222708203 036264327 01/04/2022 mani mani 2910006WL092814 00415 SBIN0014784 1590 07/05/2022 Aadhaar Number not Mapped to Account Number
52 TN2910006_070722APB_FTO_493298 2910006000NRG23060720220775068 010691838 07/07/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL024590 00177 IOBA0000163 270 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2910006_070123APB_FTO_1407078 2910006000NRG23070120232271432 018559404 07/01/2023 THULASIMANI S THULASIMANI S 2910006WL066574 00437 TMBL0000325 1458 06/02/2023 Aadhaar Number not Mapped to Account Number
54 TN2910006_090323APB_FTO_1632630 2910006000NRG23080320232574089 005717215 09/03/2023 Karthikal G Karthikal G 2910006WL075716 00048 BKID0008209 726 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2910006_090323APB_FTO_1632947 2910006000NRG23090320232576709 005717215 09/03/2023 THULASIMANI THULASIMANI 2910006WL075833 00045 BARB0UTTUKU 932 04/04/2023 A/c Blocked or Frozen
56 TN2910006_090622APB_FTO_304424 2910006000NRG23090620220509471 014636918 09/06/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL015901 00177 IOBA0000163 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2910006_171122APB_FTO_1159133 2910006000NRG23171120221863608 010617351 17/11/2022 Karthikal G Karthikal G 2910006WL056167 00048 BKID0008209 263 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2910006_220722APB_FTO_579399 2910006000NRG23210720220917250 013646206 22/07/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL029208 00177 IOBA0000163 1084 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2910006_230622APB_FTO_397118 2910006000NRG23220620220630061 008011957 23/06/2022 Karuppusamy S A Karuppusamy S A 2910006WL019697 00045 BARB0UTTUKU 540 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2910006_230323APB_FTO_1686020 2910006000NRG23230320232650001 027904319 23/03/2023 Palanisamy Palanisamy 2910006WL078448 00415 SBIN0014784 1145 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2910006_271022APB_FTO_1067063 2910006000NRG23261020221714222 015711061 27/10/2022 PAPPATHI R PAPPATHI R 2910006WL051815 00045 BARB0UTTUKU 765 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2910006_280522APB_FTO_237822 2910006000NRG23270520220387973 010787496 28/05/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL012626 00177 IOBA0000163 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2910006_310323APB_FTO_1719426 2910006000NRG23310320232703270 020056895 31/03/2023 Pappathi Pappathi 2910006WL080518 00468 UBIN0540315 464 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2910007_021222APB_FTO_1224293 2910007000NRG23021220221989701 026441765 02/12/2022 Rasathi Rasathi 2910007WL059499 00177 IOBA0003430 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2910007_100223APB_FTO_1537329 2910007000NRG23100220232441116 012059659 10/02/2023 Eshwari Eshwari 2910007WL071593 00415 SBIN0002221 1245 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2910007_100822FTO_706871 2910007000NRG23100820221109481 017910891 10/08/2022 SATHYA SATHYA 2910007WL034673 00078 CNRB0001242 1305 23/08/2022 No Such Account
67 TN2910006_010922APB_FTO_810903 2910006000NRG23010920221320225 035858147 01/09/2022 KANNAMMAL B KANNAMMAL B 2910006WL040493 00048 BKID0008209 257 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2910006_060123APB_FTO_1396966 2910006000NRG23050120232243587 018558990 06/01/2023 SIVAKAMI SIVAKAMI 2910006WL065816 00177 IOBA0000163 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2910006_070123APB_FTO_1407288 2910006000NRG23070120232274185 018559404 07/01/2023 Palanisamy Palanisamy 2910006WL066621 00415 SBIN0014784 726 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2910006_070922APB_FTO_840323 2910006000NRG23070920221374576 033431818 07/09/2022 SANTHAMANI M SANTHAMANI M 2910006WL041934 00045 BARB0UTTUKU 260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2910006_080922APB_FTO_841934 2910006000NRG23080920221382098 033431818 08/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL042152 00177 IOBA0000163 1614 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2910006_110822FTO_707926 2910006000NRG23100820221114336 017910907 11/08/2022 VIJIYA VIJIYA 2910006WL034771 00177 IOBA0000163 1554 23/08/2022 Account closed
73 TN2910006_110822APB_FTO_708089 2910006000NRG23100820221120769 017910870 11/08/2022 CHINNAMMAL CHINNAMMAL 2910006WL034923 00045 BARB0UTTUKU 1325 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2910006_160323APB_FTO_1654854 2910006000NRG23160320232621671 025730281 16/03/2023 CHINNAMANI CHINNAMANI 2910006WL077444 00078 CNRB0001041 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2910006_201022APB_FTO_1041177 2910006000NRG23201020221678158 008995992 20/10/2022 SANTHAMANI M SANTHAMANI M 2910006WL050840 00045 BARB0UTTUKU 520 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2910006_231222APB_FTO_1326096 2910006000NRG23211220222125398 018558934 23/12/2022 KANMANI KANMANI 2910006WL062975 00045 BARB0UTTUKU 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2910007_070123APB_FTO_1403674 2910007000NRG23070120232266637 018559404 07/01/2023 Maniyaal Maniyaal 2910007WL066436 00177 IOBA0003430 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2910007_160323APB_FTO_1655052 2910007000NRG23160320232622244 025730239 16/03/2023 POONGODI M POONGODI M 2910007WL077472 00415 SBIN0002221 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2910007_170223APB_FTO_1563264 2910007000NRG23170220232490888 005716695 17/02/2023 Vasanthi Vasanthi 2910007WL073105 00078 CNRB0003129 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2910007_181122APB_FTO_1167901 2910007000NRG23181120221895015 013030450 18/11/2022 SARASAL K SARASAL K 2910007WL057025 00415 SBIN0007591 524 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2910007_181122FTO_1167736 2910007000NRG23181120221896950 013030541 18/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL057060 00715 DBSS0IN0490 281 29/11/2022 No Such Account
82 TN2910007_211122FTO_1179353 2910007000NRG23211120221907898 026442329 21/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057357 00715 DBSS0IN0490 281 13/12/2022 No Such Account
83 TN2910006_010922APB_FTO_808855 2910006000NRG23010920221308676 035858147 01/09/2022 CHINNAMMAL CHINNAMMAL 2910006WL040191 00045 BARB0UTTUKU 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2910006_020323APB_FTO_1609119 2910006000NRG23020320232544374 008364928 02/03/2023 Palanisamy Palanisamy 2910006WL074749 00415 SBIN0014784 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2910006_040822APB_FTO_664315 2910006000NRG23040820221054238 016533607 04/08/2022 T.Laxmi T.Laxmi 2910006WL033109 00177 IOBA0000163 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2910006_110123APB_FTO_1427616 2910006000NRG23110120232285708 037295842 11/01/2023 SUSILA SUSILA 2910006WL066871 00045 BARB0UTTUKU 952 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2910006_160223APB_FTO_1557939 2910006000NRG23150220232457504 014717453 16/02/2023 Karthikal G Karthikal G 2910006WL072166 00048 BKID0008209 230 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2910006_150922APB_FTO_872151 2910006000NRG23150920221426450 035858282 15/09/2022 SANTHAMANI M SANTHAMANI M 2910006WL043706 00045 BARB0UTTUKU 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2910006_190123APB_FTO_1461087 2910006000NRG23180120232332014 037291022 19/01/2023 Karunaiammal Karunaiammal 2910006WL068059 00078 CNRB0001041 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2910006_190123APB_FTO_1461706 2910006000NRG23190120232336738 037291022 19/01/2023 POONKODI POONKODI 2910006WL068241 00045 BARB0UTTUKU 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2910006_241122APB_FTO_1190142 2910006000NRG23241120221923819 026442890 24/11/2022 MRS . . Kaliammal M MRS . . Kaliammal M 2910006WL057821 00177 IOBA0000163 260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2910006_290822APB_FTO_790834 2910006000NRG23290820221274641 011287042 29/08/2022 RANI RANI 2910006WL039349 00177 IOBA0000163 789 07/09/2022 Account closed
93 TN2910006_301222APB_FTO_1363443 2910006000NRG23291220222205927 037296222 30/12/2022 RANI S RANI S 2910006WL064918 00415 SBIN0014784 1275 06/02/2023 Account closed
94 TN2910007_061022APB_FTO_970165 2910007000NRG23061020221562879 033431809 06/10/2022 Rasathi Rasathi 2910007WL047657 00177 IOBA0003430 1048 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2910007_151222APB_FTO_1284449 2910007000NRG23141220222078811 003889971 15/12/2022 POONGODI M POONGODI M 2910007WL061714 00415 SBIN0002221 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2910007_201022FTO_1042840 2910007000NRG23201020221666815 008995978 20/10/2022 KULANTHASAMY KULANTHASAMY 2910007WL050556 00715 DBSS0IN0490 1124 31/10/2022 No Such Account
97 TN2910007_201022APB_FTO_1041951 2910007000NRG23201020221676057 008995992 20/10/2022 Thulasimani Thulasimani 2910007WL050782 00078 CNRB0003129 1310 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2910007_211122FTO_1179353 2910007000NRG23211120221907899 026442329 21/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057357 00715 DBSS0IN0490 843 13/12/2022 No Such Account
99 TN2910007_290323APB_FTO_1711460 2910007000NRG23290320232681304 008365021 29/03/2023 Thulasimani Thulasimani 2910007WL079563 00177 IOBA0003430 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2910008_061022APB_FTO_968352 2910008000NRG23061020221572606 033431809 06/10/2022 Malarvizhli S Malarvizhli S 2910008WL047901 00078 CNRB0001541 277 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2910006_040622APB_FTO_269745 2910006000NRG23030620220457608 012678345 04/06/2022 Sarugumani Sarugumani 2910006WL014336 00177 IOBA0000163 1620 13/06/2022 KYC Documents Pending
102 TN2910006_080922APB_FTO_841934 2910006000NRG23080920221382108 033431818 08/09/2022 SIVAKAMI SIVAKAMI 2910006WL042152 00177 IOBA0000163 1614 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2910006_081222APB_FTO_1251766 2910006000NRG23081220222036389 006773682 08/12/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL060698 00177 IOBA0000163 1004 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2910006_280422APB_FTO_146461 2910006000NRG23280420220124182 018427951 28/04/2022 MANI T M MANI T M 2910006WL004628 00415 SBIN0014784 1620 16/05/2022 Aadhaar Number not Mapped to Account Number
105 TN2910006_300323APB_FTO_1713654 2910006000NRG23290320232676667 008365021 30/03/2023 Palanisamy Palanisamy 2910006WL079357 00415 SBIN0014784 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2910007_020323APB_FTO_1609063 2910007000NRG23020320232543416 008364928 02/03/2023 Puspha Puspha 2910007WL074715 00715 DBSS01N0490 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2910007_061022APB_FTO_970704 2910007000NRG23061020221566012 033431809 06/10/2022 Eshwari Eshwari 2910007WL047733 00415 SBIN0002221 1044 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2910007_211222APB_FTO_1319291 2910007000NRG23211220222122455 018559601 21/12/2022 POONGODI M POONGODI M 2910007WL062916 00415 SBIN0002221 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2910007_230223APB_FTO_1582115 2910007000NRG23220220232504024 005718532 23/02/2023 SAVITHRI SAVITHRI 2910007WL073470 00177 IOBA0003430 747 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2910007_250123APB_FTO_1483569 2910007000NRG23250120232363543 018558603 25/01/2023 Saraswathi Saraswathi 2910007WL069133 00177 IOBA0003430 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2910008_061022APB_FTO_968447 2910008000NRG23061020221573264 033431809 06/10/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL047915 00177 IOBA0001086 277 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2910008_080223APB_FTO_1527077 2910008000NRG23080220232416463 012059428 08/02/2023 Muthammal Muthammal 2910008WL070876 00165 IBKL0000758 1300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2910008_140422APB_FTO_75806 2910008000NRG23140420220038496 009655210 14/04/2022 MEENATCHI P MEENATCHI P 2910008WL001573 00715 DBSS0IN0453 1096 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2910008_160323APB_FTO_1655510 2910008000NRG23160320232616426 025730239 16/03/2023 Vennila Vennila 2910008WL077232 00078 CNRB0016156 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2910006_010922APB_FTO_811173 2910006000NRG23010920221318925 035858147 01/09/2022 RANI RANI 2910006WL040455 00177 IOBA0000163 1056 19/10/2022 Account closed
116 TN2910006_020323APB_FTO_1609504 2910006000NRG23020320232552780 008364928 02/03/2023 Karthikal G Karthikal G 2910006WL075030 00048 BKID0008209 242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2910006_040822APB_FTO_664172 2910006000NRG23040820221049934 016533607 04/08/2022 SIVAKAMI SIVAKAMI 2910006WL033009 00177 IOBA0000163 1044 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2910006_040822APB_FTO_663874 2910006000NRG23040820221050674 016533607 04/08/2022 SANTHI P SANTHI P 2910006WL033026 00048 BKID0008209 1325 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2910006_110123APB_FTO_1427572 2910006000NRG23110120232285611 037295842 11/01/2023 KANNAMMAL B KANNAMMAL B 2910006WL066868 00048 BKID0008209 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2910006_110822APB_FTO_708956 2910006000NRG23110820221128339 017910870 11/08/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL035137 00177 IOBA0000163 258 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2910006_161222APB_FTO_1292476 2910006000NRG23151220222091213 010082820 16/12/2022 POONKODI POONKODI 2910006WL062140 00045 BARB0UTTUKU 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2910006_160323APB_FTO_1654526 2910006000NRG23160320232617818 025730281 16/03/2023 PALANISAMY PALANISAMY 2910006WL077282 00437 TMBL0000203 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2910006_220722APB_FTO_579452 2910006000NRG23210720220919274 013646206 22/07/2022 Rani Rani 2910006WL029257 00177 IOBA0000163 536 06/08/2022 Account closed
124 TN2910006_221222APB_FTO_1321141 2910006000NRG23211220222126283 018558934 22/12/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL063004 00177 IOBA0000163 1512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2910006_280722FTO_617303 2910006000NRG23270720220973980 015743139 28/07/2022 VIJIYA VIJIYA 2910006WL030814 00177 IOBA0000163 1626 08/08/2022 Account closed
126 TN2910007_021222APB_FTO_1224195 2910007000NRG23021220221988572 026441765 02/12/2022 Malliga Malliga 2910007WL059470 00415 SBIN0008276 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2910007_070522APB_FTO_183466 2910007000NRG23050520220177432 014388806 07/05/2022 Venkitiammal Venkitiammal 2910007WL006441 00176 IDIB000P094 1044 17/05/2022 invalid Bank Identifier
128 TN2910007_160922APB_FTO_881220 2910007000NRG23160920221444938 035857841 16/09/2022 Kanaga Kanaga 2910007WL044350 00415 SBIN0002221 524 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2910006_020323APB_FTO_1609626 2910006000NRG23020320232545837 008364928 02/03/2023 RAMATHAL P RAMATHAL P 2910006WL074793 00045 BARB0SARPER 708 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2910006_040822APB_FTO_664172 2910006000NRG23040820221049919 016533607 04/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL033009 00177 IOBA0000163 1044 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2910006_110822APB_FTO_708034 2910006000NRG23100820221119093 017910870 11/08/2022 POONKODI POONKODI 2910006WL034880 00045 BARB0UTTUKU 765 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2910006_120522APB_FTO_197832 2910006000NRG23120520220237841 009535790 12/05/2022 Kaliammal Kaliammal 2910006WL008361 00177 IOBA0000163 540 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2910006_140722APB_FTO_536206 2910006000NRG23140720220839810 014734089 14/07/2022 Rajeswari Rajeswari 2910006WL026911 00078 CNRB0001041 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2910008_190123APB_FTO_1459545 2910008000NRG23190120232339696 037291022 19/01/2023 Muthammal Muthammal 2910008WL068339 00165 IBKL0000758 789 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2910008_210922APB_FTO_902262 2910008000NRG23210920221460142 014307562 21/09/2022 Malarvizhli S Malarvizhli S 2910008WL044830 00078 CNRB0001541 1385 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2910008_220622APB_FTO_396242 2910008000NRG23220620220634689 008011957 22/06/2022 MEENATCHI P MEENATCHI P 2910008WL019864 00715 DBSS0IN0453 1644 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2910007_211122FTO_1179353 2910007000NRG23211120221907900 026442329 21/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057357 00715 DBSS0IN0490 1686 13/12/2022 No Such Account
138 TN2910007_230223APB_FTO_1582557 2910007000NRG23230220232508117 005718532 23/02/2023 Suseela Suseela 2910007WL073606 00177 IOBA0003430 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2910007_230323APB_FTO_1685395 2910007000NRG23230320232646344 025730314 23/03/2023 SATHYA SATHYA 2910007WL078309 00176 IDIB000K102 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2910007_241122APB_FTO_1190736 2910007000NRG23241120221929864 026442890 24/11/2022 Maniyaal Maniyaal 2910007WL057976 00177 IOBA0003430 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2910007_290323APB_FTO_1711449 2910007000NRG23290320232682005 008365021 29/03/2023 Palaniyammal Palaniyammal 2910007WL079587 00177 IOBA0003430 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2910007_291222APB_FTO_1358796 2910007000NRG23291220222202142 037296222 29/12/2022 Rasathi Rasathi 2910007WL064820 00177 IOBA0003430 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2910008_010422FTO_4296 2910008000NRG22010420222725730 020520398 01/04/2022 Ramasamy Ramasamy 2910008WL093747 00254 LAVB0000507 268 07/05/2022 Account closed
144 TN2910008_070922APB_FTO_840492 2910008000NRG23070920221375917 035857885 07/09/2022 Poovathal Poovathal 2910008WL041976 00078 CNRB0016156 831 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2910008_121022APB_FTO_999620 2910008000NRG23121020221614428 009744139 12/10/2022 Shanmugam J Shanmugam J 2910008WL049085 00078 CNRB0001352 843 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2910008_130722APB_FTO_534521 2910008000NRG23130720220837691 015556946 13/07/2022 Poongodi Poongodi 2910008WL026811 00715 DBSS0IN0507 1390 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2910008_140522FTO_202924 2910008000NRG23140520220267485 015437983 14/05/2022 Muthusamy Muthusamy 2910008WL009156 00078 CNRB0001541 1644 31/05/2022 No Such Account
148 TN2910008_160323APB_FTO_1655510 2910008000NRG23160320232616387 025730239 16/03/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL077232 00078 CNRB0001027 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2910008_191022APB_FTO_1036235 2910008000NRG23191020221662734 008995921 19/10/2022 Sasikala Sasikala 2910008WL050419 00715 DBSS0IN0507 1380 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2910008_210422APB_FTO_106161 2910008000NRG23210420220083924 017499554 21/04/2022 Shanmuga sundram Shanmuga sundram 2910008WL003311 00078 CNRB0001541 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2910009_180422FTO_89563 2910009000NRG22180420222749621 017520779 18/04/2022 SUBRAMANI SUBRAMANI 2910009WL0095022 00165 IBKL0001945 1548 12/05/2022 No Such Account
152 TN2910009_010422APB_FTO_3020 2910009000NRG22310320222713826 020520291 01/04/2022 Subbulakshmi Subbulakshmi 2910009WL093070 00177 IOBA0001561 1300 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2910006_140722APB_FTO_538650 2910006000NRG23140720220854647 014734089 14/07/2022 MANI T M MANI T M 2910006WL027383 00415 SBIN0014784 548 27/07/2022 Aadhaar Number not Mapped to Account Number
154 TN2910006_190123APB_FTO_1462721 2910006000NRG23180120232335682 037291022 19/01/2023 RAMATHAL P RAMATHAL P 2910006WL068210 00045 BARB0SARPER 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2910006_210422APB_FTO_105758 2910006000NRG23210420220083129 017499554 21/04/2022 Kaliammal Kaliammal 2910006WL003299 00177 IOBA0000163 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2910006_210722APB_FTO_578002 2910006000NRG23210720220917139 013646206 21/07/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL029204 00177 IOBA0000163 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2910006_230223APB_FTO_1582184 2910006000NRG23220220232506499 005716042 23/02/2023 GEETHA GEETHA 2910006WL073542 00045 BARB0UTTUKU 474 04/04/2023 Aadhaar Number not Mapped to Account Number
158 TN2910006_221222APB_FTO_1321745 2910006000NRG23221220222133338 018558934 22/12/2022 MARIYAMMAL MARIYAMMAL 2910006WL063178 00078 CNRB0001041 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2910006_270522APB_FTO_234265 2910006000NRG23260520220368186 010787349 27/05/2022 Kaliammal Kaliammal 2910006WL012030 00177 IOBA0000163 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2910006_280422APB_FTO_150339 2910006000NRG23280420220130575 018427951 28/04/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL004858 00177 IOBA0000163 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2910006_290922APB_FTO_936537 2910006000NRG23290920221516738 030361614 29/09/2022 SANTHAMANI M SANTHAMANI M 2910006WL046484 00045 BARB0UTTUKU 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2910007_010922APB_FTO_811769 2910007000NRG23010920221323847 035858011 01/09/2022 Saroja Saroja 2910007WL040599 00415 SBIN0008276 786 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2910007_020323APB_FTO_1608590 2910007000NRG23020320232542427 008364928 02/03/2023 Thayathal Thayathal 2910007WL074684 00078 CNRB0003129 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2910006_060123APB_FTO_1395547 2910006000NRG23050120232240631 018558990 06/01/2023 KANMANI KANMANI 2910006WL065726 00045 BARB0UTTUKU 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2910006_150922APB_FTO_872127 2910006000NRG23150920221427458 035858282 15/09/2022 CHINNAMMAL CHINNAMMAL 2910006WL043730 00045 BARB0UTTUKU 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2910006_150922APB_FTO_872303 2910006000NRG23150920221428352 035858282 15/09/2022 karthikal karthikal 2910006WL043753 00048 BKID0008209 544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2910006_190123APB_FTO_1461977 2910006000NRG23180120232333649 037291022 19/01/2023 Deivanai Deivanai 2910006WL068138 00177 IOBA0000163 476 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2910006_220722APB_FTO_579345 2910006000NRG23210720220917332 013646206 22/07/2022 SANTHAMANI SANTHAMANI 2910006WL029211 00045 BARB0UTTUKU 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2910006_230223APB_FTO_1582629 2910006000NRG23230220232508340 005716042 23/02/2023 Palanisamy Palanisamy 2910006WL073612 00437 TMBL0000034 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2910006_230622APB_FTO_398566 2910006000NRG23230620220642101 008011957 23/06/2022 GOMATHI S GOMATHI S 2910006WL020114 00045 BARB0SARPER 1080 30/06/2022 Participant not mapped to the product
171 TN2910006_270123APB_FTO_1488323 2910006000NRG23250120232369927 018558566 27/01/2023 THULASIMANI S THULASIMANI S 2910006WL069374 00437 TMBL0000325 1428 06/02/2023 Aadhaar Number not Mapped to Account Number
172 TN2910009_021222APB_FTO_1223835 2910009000NRG23021220221986324 026441765 02/12/2022 myilathal myilathal 2910009WL059402 00354 PUNB0136100 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2910009_040822APB_FTO_667299 2910009000NRG23040820221068987 016533607 04/08/2022 Palanisamy Palanisamy 2910009WL033474 00354 PUNB0103300 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2910009_060123APB_FTO_1398789 2910009000NRG23060120232248264 018558990 06/01/2023 Govindammal Govindammal 2910009WL065961 00227 KVBL0001126 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2910006_020323APB_FTO_1609349 2910006000NRG23010320232540395 008364928 02/03/2023 CHINNAMANI CHINNAMANI 2910006WL074618 00078 CNRB0001041 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2910006_031122APB_FTO_1100858 2910006000NRG23031120221768863 020476915 03/11/2022 Karthikal G Karthikal G 2910006WL053519 00048 BKID0008209 1375 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2910006_130522APB_FTO_199893 2910006000NRG23120520220242474 009535790 13/05/2022 KAMARAJAN KAMARAJAN 2910006WL008521 00177 IOBA0000163 1620 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2910006_140722APB_FTO_538248 2910006000NRG23140720220849828 014734089 14/07/2022 SANTHI P SANTHI P 2910006WL027253 00048 BKID0008209 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2910006_160323APB_FTO_1655173 2910006000NRG23160320232615129 025730281 16/03/2023 Sundaramoorthy Sundaramoorthy 2910006WL077188 00437 TMBL0000203 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2910007_050123APB_FTO_1394591 2910007000NRG23050120232239638 018558990 05/01/2023 Jothimani Jothimani 2910007WL065692 00415 SBIN0008276 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2910007_181122APB_FTO_1167797 2910007000NRG23181120221884361 013030450 18/11/2022 SELVI P SELVI P 2910007WL056755 00415 SBIN0008276 1044 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2910007_220922APB_FTO_903499 2910007000NRG23210920221463278 014307543 22/09/2022 Selvi Selvi 2910007WL044941 00415 SBIN0008276 1566 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2910007_230323APB_FTO_1685210 2910007000NRG23230320232648816 025730314 23/03/2023 SARASAL K SARASAL K 2910007WL078398 00415 SBIN0007591 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2910007_270822APB_FTO_783106 2910007000NRG23270820221256832 011286972 27/08/2022 Rasathi Rasathi 2910007WL038942 00177 IOBA0003430 524 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2910008_010922APB_FTO_812125 2910008000NRG23010920221333838 035858011 01/09/2022 NANDHINI N NANDHINI N 2910008WL040868 00078 CNRB0001541 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2910008_090323APB_FTO_1632629 2910008000NRG23080320232575253 005717215 09/03/2023 Vimala Vimala 2910008WL075767 00078 CNRB0001352 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2910008_140922APB_FTO_870323 2910008000NRG23140920221422582 035858097 14/09/2022 Poovathal Poovathal 2910008WL043557 00078 CNRB0016156 276 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2910007_100822APB_FTO_706496 2910007000NRG23100820221113882 017910819 10/08/2022 SANTHAMANI SANTHAMANI 2910007WL034761 00715 DBSS0IN0490 1044 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2910007_120123APB_FTO_1433997 2910007000NRG23120120232296002 037295842 12/01/2023 Rasathi Rasathi 2910007WL067193 00177 IOBA0003430 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2910006_020223APB_FTO_1516897 2910006000NRG23010220232404875 007471885 02/02/2023 Karthikal G Karthikal G 2910006WL070309 00048 BKID0008209 498 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2910006_031122APB_FTO_1101059 2910006000NRG23031120221769860 020476915 03/11/2022 RAMATHAL P RAMATHAL P 2910006WL053536 00045 BARB0SARPER 1325 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2910006_040822APB_FTO_664553 2910006000NRG23040820221055971 016533607 04/08/2022 palaniyammal D palaniyammal D 2910006WL033153 00177 IOBA0000163 520 16/08/2022 KYC Documents Pending
193 TN2910006_041122APB_FTO_1102449 2910006000NRG23041120221778632 020476915 04/11/2022 THULASI MANI S THULASI MANI S 2910006WL053752 00048 BKID0008209 1024 14/11/2022 Aadhaar Number not Mapped to Account Number
194 TN2910006_070422APB_FTO_42587 2910006000NRG23070420220007981 036264978 07/04/2022 Kaliammal Kaliammal 2910006WL000351 00177 IOBA0000163 1350 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2910006_110822APB_FTO_708460 2910006000NRG23110820221125437 017910870 11/08/2022 Kannammal Kannammal 2910006WL035062 00048 BKID0008209 1548 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2910006_131022APB_FTO_1000703 2910006000NRG23131020221617166 009815325 13/10/2022 SANTHAMANI M SANTHAMANI M 2910006WL049160 00045 BARB0UTTUKU 1040 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2910006_160223APB_FTO_1558478 2910006000NRG23160220232468029 014717453 16/02/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL072498 00415 SBIN0014784 1470 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2910006_170822APB_FTO_732807 2910006000NRG23170820221183505 014512667 17/08/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL036608 00078 CNRB0001041 774 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2910006_170822APB_FTO_732853 2910006000NRG23170820221184634 014512667 17/08/2022 SIVAKAMI SIVAKAMI 2910006WL036642 00177 IOBA0000163 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2910006_230622APB_FTO_397146 2910006000NRG23220620220630368 008011957 23/06/2022 CHINNAMMAL CHINNAMMAL 2910006WL019712 00045 BARB0UTTUKU 1620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2910006_221222APB_FTO_1321992 2910006000NRG23221220222130439 018558934 22/12/2022 POONKODI POONKODI 2910006WL063103 00045 BARB0UTTUKU 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2910006_230223APB_FTO_1582353 2910006000NRG23230220232510810 005716042 23/02/2023 MARIYAMMAL MARIYAMMAL 2910006WL073715 00078 CNRB0001041 462 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2910006_271022APB_FTO_1067117 2910006000NRG23261020221716214 015711061 27/10/2022 SANTHI P SANTHI P 2910006WL051858 00048 BKID0008209 260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2910006_010722APB_FTO_450663 2910006000NRG23300620220706167 015113546 01/07/2022 Karuppusamy S A Karuppusamy S A 2910006WL022265 00045 BARB0UTTUKU 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2910006_040822APB_FTO_664512 2910006000NRG23040820221054118 016533607 04/08/2022 Kannammal Kannammal 2910006WL033103 00048 BKID0008209 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2910006_081222APB_FTO_1250888 2910006000NRG23081220222028401 006773682 08/12/2022 MRS . . Kaliammal M MRS . . Kaliammal M 2910006WL060446 00177 IOBA0000163 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2910006_120123APB_FTO_1431142 2910006000NRG23120120232294009 037295842 12/01/2023 CHINNAMANI CHINNAMANI 2910006WL067145 00078 CNRB0001041 1434 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2910006_270522APB_FTO_234265 2910006000NRG23260520220368138 010787349 27/05/2022 MANIMEKALAI MANIMEKALAI 2910006WL012030 00177 IOBA0000163 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2910006_280722APB_FTO_620427 2910006000NRG23280720220991386 015743216 28/07/2022 Rajeswari Rajeswari 2910006WL031321 00078 CNRB0001041 1644 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2910006_301222APB_FTO_1360558 2910006000NRG23291220222210675 037296222 30/12/2022 RAMATHAL P RAMATHAL P 2910006WL065026 00045 BARB0SARPER 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2910007_050422APB_FTO_33046 2910007000NRG22040420222746274 020520291 05/04/2022 Thulasimani Thulasimani 2910007WL094621 00078 CNRB0003129 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2910007_030622APB_FTO_267491 2910007000NRG23030620220464526 012678345 03/06/2022 Kanaga Kanaga 2910007WL014543 00415 SBIN0002221 783 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2910007_070223APB_FTO_1523759 2910007000NRG23070220232411591 008182520 07/02/2023 Chinnathai Chinnathai 2910007WL070682 00177 IOBA0003430 496 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2910007_081222APB_FTO_1253017 2910007000NRG23081220222031581 006773682 08/12/2022 Thulasimani Thulasimani 2910007WL060547 00715 DBSS01N0490 1004 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2910007_111122APB_FTO_1137732 2910007000NRG23111120221835224 023569424 11/11/2022 Thulasimani Thulasimani 2910007WL055364 00078 CNRB0003129 1305 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2910007_181122APB_FTO_1167713 2910007000NRG23181120221893066 013030450 18/11/2022 Chitra Chitra 2910007WL056980 00415 SBIN0007591 261 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2910006_060123APB_FTO_1395766 2910006000NRG23050120232241295 018558990 06/01/2023 Palanisamy Palanisamy 2910006WL065747 00437 TMBL0000034 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2910006_090323APB_FTO_1632990 2910006000NRG23080320232574286 005717215 09/03/2023 Palanisamy Palanisamy 2910006WL075726 00437 TMBL0000034 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2910006_161222APB_FTO_1291980 2910006000NRG23151220222093449 010082820 16/12/2022 CHINNAMANI CHINNAMANI 2910006WL062215 00078 CNRB0001041 1004 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2910006_210422APB_FTO_105758 2910006000NRG23210420220083089 017499554 21/04/2022 MANIMEKALAI MANIMEKALAI 2910006WL003299 00177 IOBA0000163 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2910006_221222APB_FTO_1321141 2910006000NRG23211220222126308 018558934 22/12/2022 MRS . . Kaliammal M MRS . . Kaliammal M 2910006WL063004 00177 IOBA0000163 1512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2910006_241122APB_FTO_1190653 2910006000NRG23241120221927178 026442890 24/11/2022 RANI S RANI S 2910006WL057908 00415 SBIN0014784 1265 13/12/2022 Account closed
223 TN2910006_270123APB_FTO_1489368 2910006000NRG23250120232363154 018558566 27/01/2023 SUSILA SUSILA 2910006WL069114 00045 BARB0UTTUKU 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2910006_280722APB_FTO_619110 2910006000NRG23280720220988121 015743216 28/07/2022 vijayalakshmi vijayalakshmi 2910006WL031174 00177 IOBA0000163 1632 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2910006_310323APB_FTO_1719121 2910006000NRG23310320232700125 020056895 31/03/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL080352 00415 SBIN0014784 504 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2910007_151222APB_FTO_1285016 2910007000NRG23151220222084984 003889971 15/12/2022 Malliga Malliga 2910007WL061923 00415 SBIN0008276 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2910007_211122FTO_1179353 2910007000NRG23211120221906792 026442329 21/11/2022 Poongodi Poongodi 2910007WL0057322 00415 SBIN0002221 783 13/12/2022 Account closed
228 TN2910007_211122FTO_1179353 2910007000NRG23211120221907901 026442329 21/11/2022 Maniyaal Maniyaal 2910007WL0057357 00715 DBSS0IN0490 783 13/12/2022 Account closed
229 TN2910007_211222APB_FTO_1319154 2910007000NRG23211220222123952 018559601 21/12/2022 Sahunthala Sahunthala 2910007WL062941 00176 IDIB000P094 750 06/02/2023 A/c Blocked or Frozen
230 TN2910007_230223APB_FTO_1582115 2910007000NRG23220220232504035 005718532 23/02/2023 Valarmathi Valarmathi 2910007WL073470 00177 IOBA0003430 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2910007_230323APB_FTO_1683832 2910007000NRG23230320232647346 025730314 23/03/2023 Puspha Puspha 2910007WL078352 00715 DBSS01N0490 498 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2910007_241122APB_FTO_1190975 2910007000NRG23241120221930260 026442890 24/11/2022 Malliga Malliga 2910007WL057986 00415 SBIN0008276 1255 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2910007_291222APB_FTO_1358796 2910007000NRG23291220222202170 037296222 29/12/2022 Vanitha E Vanitha E 2910007WL064820 00177 IOBA0003430 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2910008_030622APB_FTO_264244 2910008000NRG23030620220452357 018937047 03/06/2022 Poongodi Poongodi 2910008WL014212 00715 DBSS0IN0507 1656 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2910008_031122FTO_1101372 2910008000NRG23031120221767062 020476789 03/11/2022 Palaniyamal Palaniyamal 2910008WL0053468 00177 IOBA0001088 1280 14/11/2022 Account closed
236 TN2910008_060123APB_FTO_1401260 2910008000NRG23060120232262155 018559404 06/01/2023 AYYAMMAL S AYYAMMAL S 2910008WL066325 00078 CNRB0001352 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2910008_061022APB_FTO_968961 2910008000NRG23061020221575156 033431809 06/10/2022 Shanmugam J Shanmugam J 2910008WL047978 00078 CNRB0001352 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2910008_121022APB_FTO_999507 2910008000NRG23121020221613813 009744139 12/10/2022 Sasikala Sasikala 2910008WL049066 00715 DBSS0IN0507 1385 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2910008_151222APB_FTO_1286994 2910008000NRG23151220222095767 003889971 15/12/2022 Malarvizhli S Malarvizhli S 2910008WL062278 00078 CNRB0001541 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2910008_190123APB_FTO_1460104 2910008000NRG23190120232341487 037291022 19/01/2023 Saroja Saroja 2910008WL068411 00078 CNRB0016156 526 06/02/2023 Aadhaar Number not Mapped to Account Number
241 TN2910008_290922APB_FTO_936913 2910008000NRG23290920221516826 030361614 29/09/2022 Shanmugam J Shanmugam J 2910008WL046489 00078 CNRB0001352 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2910009_010922APB_FTO_811824 2910009000NRG23010920221332793 035858011 01/09/2022 sasikala sasikala 2910009WL040830 00354 PUNB0103300 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2910009_020323APB_FTO_1608105 2910009000NRG23020320232549511 008364928 02/03/2023 K.Kaliyammal K.Kaliyammal 2910009WL074936 00089 CBIN0282551 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2910006_010722APB_FTO_451046 2910006000NRG23300620220713815 015113546 01/07/2022 SIVAKAMI SIVAKAMI 2910006WL022456 00177 IOBA0000163 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2910007_030822FTO_660660 2910007000NRG23030820221041691 016410808 03/08/2022 POOVATHAL POOVATHAL 2910007WL032802 00715 DBSS0IN0490 524 16/08/2022 Account closed
246 TN2910006_161222APB_FTO_1291939 2910006000NRG23151220222094093 010082820 16/12/2022 RAMATHAL P RAMATHAL P 2910006WL062236 00045 BARB0SARPER 530 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2910006_160323APB_FTO_1655059 2910006000NRG23160320232613309 025730281 16/03/2023 Palanisamy Palanisamy 2910006WL077133 00415 SBIN0014784 1145 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2910006_190123APB_FTO_1462245 2910006000NRG23190120232336532 037291022 19/01/2023 THULASIMANI S THULASIMANI S 2910006WL068238 00437 TMBL0000325 476 06/02/2023 Aadhaar Number not Mapped to Account Number
249 TN2910006_210522APB_FTO_222019 2910006000NRG23200520220309164 015577169 21/05/2022 vijayalakshmi vijayalakshmi 2910006WL010344 00177 IOBA0000163 1080 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2910006_210422APB_FTO_103888 2910006000NRG23210420220072834 017499554 21/04/2022 SANTHI P SANTHI P 2910006WL002942 00048 BKID0008209 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2910006_301222APB_FTO_1361088 2910006000NRG23291220222205117 037296222 30/12/2022 POONKODI POONKODI 2910006WL064904 00045 BARB0UTTUKU 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2910007_070223APB_FTO_1523709 2910007000NRG23010220232405700 008182520 07/02/2023 Malathi Malathi 2910007WL070353 00415 SBIN0007591 1245 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2910007_010722FTO_459000 2910007000NRG23010720220742679 015113053 01/07/2022 Anandraj Anandraj 2910007WL023461 00415 SBIN0007591 1572 11/07/2022 No Such Account
254 TN2910007_041122APB_FTO_1103778 2910007000NRG23041120221784127 020476915 04/11/2022 Selvi Selvi 2910007WL053907 00415 SBIN0008276 1044 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2910007_060722APB_FTO_491345 2910007000NRG23060720220772082 010691838 06/07/2022 Palaniyammal L Palaniyammal L 2910007WL024481 00177 IOBA0003430 524 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2910007_081222APB_FTO_1253294 2910007000NRG23081220222034932 006773682 08/12/2022 SELVI P SELVI P 2910007WL060653 00415 SBIN0008276 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2910007_090323APB_FTO_1635762 2910007000NRG23090320232578490 005717215 09/03/2023 SARASAL K SARASAL K 2910007WL075885 00415 SBIN0007591 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2910006_040822APB_FTO_665597 2910006000NRG23040820221060384 016533607 04/08/2022 RAJESWARI R RAJESWARI R 2910006WL033261 00415 SBIN0014784 783 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2910006_061022APB_FTO_968515 2910006000NRG23061020221574574 033431809 06/10/2022 SANTHI P SANTHI P 2910006WL047953 00048 BKID0008209 765 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2910006_090622APB_FTO_304580 2910006000NRG23090620220510562 014636918 09/06/2022 Maral Maral 2910006WL015927 00177 IOBA0000163 1080 16/06/2022 KYC Documents Pending
261 TN2910006_100223APB_FTO_1537017 2910006000NRG23100220232439887 012059659 10/02/2023 Palanisamy Palanisamy 2910006WL071535 00437 TMBL0000034 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2910006_160622APB_FTO_350973 2910006000NRG23160620220568829 008037883 16/06/2022 SANTHI P SANTHI P 2910006WL017637 00048 BKID0008209 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2910006_170822APB_FTO_732580 2910006000NRG23170820221181301 014512667 17/08/2022 SANTHI P SANTHI P 2910006WL036550 00048 BKID0008209 530 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2910006_170822APB_FTO_732984 2910006000NRG23170820221187091 014512667 17/08/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL036717 00177 IOBA0000163 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2910007_031122APB_FTO_1101785 2910007000NRG23031120221765395 020476915 03/11/2022 Sarasal Sarasal 2910007WL053431 00415 SBIN0007591 262 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2910007_130522APB_FTO_200841 2910007000NRG23130520220251190 015438045 13/05/2022 Malliga Malliga 2910007WL008712 00415 SBIN0008276 783 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2910007_151222APB_FTO_1285016 2910007000NRG23151220222084979 003889971 15/12/2022 Jothimani Jothimani 2910007WL061923 00415 SBIN0008276 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2910007_160323APB_FTO_1655106 2910007000NRG23160320232620808 025730239 16/03/2023 SATHYA SATHYA 2910007WL077406 00176 IDIB000K102 747 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2910007_170223APB_FTO_1563264 2910007000NRG23170220232490897 005716695 17/02/2023 Papathi Papathi 2910007WL073105 00078 CNRB0003129 747 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2910007_230323APB_FTO_1685210 2910007000NRG23230320232648827 025730314 23/03/2023 Chitra Chitra 2910007WL078398 00415 SBIN0007591 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2910007_290822APB_FTO_791251 2910007000NRG23290820221272598 011287042 29/08/2022 Saroja Saroja 2910007WL039323 00415 SBIN0008276 1044 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2910008_061022APB_FTO_968961 2910008000NRG23061020221575153 033431809 06/10/2022 Poovathal Poovathal 2910008WL047978 00078 CNRB0016156 277 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2910008_100223APB_FTO_1538099 2910008000NRG23100220232441198 012059659 10/02/2023 NALLAMMAL P NALLAMMAL P 2910008WL071597 00715 DBSS0IN0453 1295 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2910008_140922APB_FTO_870323 2910008000NRG23140920221422585 035858097 14/09/2022 Shanmugam J Shanmugam J 2910008WL043557 00078 CNRB0001352 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2910008_200722APB_FTO_573587 2910008000NRG23200720220902035 011048550 20/07/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL028778 00177 IOBA0001086 1662 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2910009_010422APB_FTO_1533 2910009000NRG22310320222709982 020520291 01/04/2022 Mayilathal Mayilathal 2910009WL092897 00354 PUNB0136100 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2910009_070522APB_FTO_183365 2910009000NRG23060520220193801 014388806 07/05/2022 Subbulakshmi Subbulakshmi 2910009WL006944 00177 IOBA0001561 795 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2910009_070722APB_FTO_496385 2910009000NRG23070720220795162 011326451 07/07/2022 Karuppanan Karuppanan 2910009WL025115 00078 CNRB0001028 1590 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2910009_101122APB_FTO_1131270 2910009000NRG23101120221821725 023569424 10/11/2022 Mayilathal Mayilathal 2910009WL055007 00354 PUNB0136100 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2910009_120123APB_FTO_1433042 2910009000NRG23120120232309055 037295842 12/01/2023 aaran aaran 2910009WL067525 00078 CNRB0001243 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2910007_140422FTO_76105 2910007000NRG23140420220040724 018428196 14/04/2022 Subban Subban 2910007WL001653 00415 SBIN0007591 1044 16/05/2022 Account closed
282 TN2910007_181122APB_FTO_1167896 2910007000NRG23181120221897023 013030450 18/11/2022 Maniyaal Maniyaal 2910007WL057061 00715 DBSS0IN0490 261 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2910007_020622FTO_260335 2910007000NRG23020620220435358 012200198 02/06/2022 PALANIYAMMAL PALANIYAMMAL 2910007WL013773 00715 DBSS0IN0490 1566 10/06/2022 Account closed
284 TN2910007_050123APB_FTO_1394599 2910007000NRG23050120232239829 018558990 05/01/2023 Malliga Malliga 2910007WL065703 00415 SBIN0008276 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2910007_100822APB_FTO_707024 2910007000NRG23100820221124768 017910819 10/08/2022 Malliga Malliga 2910007WL035037 00415 SBIN0008276 524 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2910007_120123APB_FTO_1434237 2910007000NRG23120120232299822 037295842 12/01/2023 Valarmathi Valarmathi 2910007WL067282 00177 IOBA0003430 1255 06/02/2023 Aadhaar Number not Mapped to Account Number
287 TN2910007_131022APB_FTO_1003874 2910007000NRG23131020221624919 009815325 13/10/2022 Selvi Selvi 2910007WL049386 00415 SBIN0008276 1310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2910007_160323APB_FTO_1655005 2910007000NRG23160320232622554 025730239 16/03/2023 Thulasimani Thulasimani 2910007WL077486 00177 IOBA0003430 1494 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2910007_290522APB_FTO_239639 2910007000NRG23270520220386563 010787281 29/05/2022 Kavitha Kavitha 2910007WL012601 00415 SBIN0002221 524 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2910006_020323APB_FTO_1610198 2910006000NRG23020320232545377 008364928 02/03/2023 Baby Baby 2910006WL074781 00177 IOBA0000163 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2910006_061022APB_FTO_968051 2910006000NRG23061020221568680 033431809 06/10/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL047809 00177 IOBA0000163 538 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2910006_120123APB_FTO_1431904 2910006000NRG23110120232289204 037295842 12/01/2023 THULASIMANI S THULASIMANI S 2910006WL066983 00437 TMBL0000325 1428 06/02/2023 Aadhaar Number not Mapped to Account Number
293 TN2910006_140722APB_FTO_535209 2910006000NRG23140720220839044 014734089 14/07/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL026878 00177 IOBA0000163 1632 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2910006_160622FTO_352017 2910006000NRG23160620220572336 009596943 16/06/2022 MUTHUSAMY C MUTHUSAMY C 2910006WL017746 00078 CNRB0005689 1620 27/06/2022 Account closed
295 TN2910006_171122APB_FTO_1159804 2910006000NRG23171120221868975 010617351 17/11/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL056341 00177 IOBA0000163 1260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2910006_210722APB_FTO_578002 2910006000NRG23210720220917132 013646206 21/07/2022 T.Laxmi T.Laxmi 2910006WL029204 00177 IOBA0000163 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2910006_270123APB_FTO_1489252 2910006000NRG23250120232364698 018558566 27/01/2023 Palanisamy Palanisamy 2910006WL069177 00437 TMBL0000034 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2910006_300622APB_FTO_447769 2910006000NRG23300620220706972 015113546 30/06/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL022288 00177 IOBA0000163 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2910007_040422APB_FTO_27201 2910007000NRG22040420222744021 020520291 04/04/2022 Rukmani Rukmani 2910007WL094540 00176 IDIB000P094 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2910007_070522APB_FTO_183466 2910007000NRG23050520220177433 014388806 07/05/2022 Valliyammal Valliyammal 2910007WL006441 00176 IDIB000P094 1305 17/05/2022 invalid Bank Identifier
301 TN2910007_100223APB_FTO_1537251 2910007000NRG23090220232432845 012059659 10/02/2023 Samiyathal R Samiyathal R 2910007WL071315 00715 DBSS0IN0490 498 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2910006_230223APB_FTO_1582652 2910006000NRG23230220232514245 005716042 23/02/2023 Sundaramoorthy Sundaramoorthy 2910006WL073843 00437 TMBL0000203 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2910007_010922FTO_811178 2910007000NRG23010920221319345 035858233 01/09/2022 MUTHAMMAL MUTHAMMAL 2910007WL040468 00415 SBIN0007591 1048 18/10/2022 Account closed
304 TN2910007_021222APB_FTO_1224214 2910007000NRG23021220221988729 026441765 02/12/2022 Saroja Saroja 2910007WL059475 00415 SBIN0008276 502 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2910007_030822APB_FTO_660187 2910007000NRG23030820221040279 016410748 03/08/2022 Malliga Malliga 2910007WL032755 00415 SBIN0008276 783 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2910007_041122APB_FTO_1104472 2910007000NRG23031120221774416 020476915 04/11/2022 Poongodi Poongodi 2910007WL053641 00415 SBIN0002221 783 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2910007_080922APB_FTO_845973 2910007000NRG23080920221394916 033431818 08/09/2022 Poongodi Poongodi 2910007WL042584 00177 IOBA0003430 261 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2910007_120123APB_FTO_1434736 2910007000NRG23120120232295446 037295842 12/01/2023 Eshwari Eshwari 2910007WL067178 00415 SBIN0002221 1255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2910007_140522FTO_203959 2910007000NRG23140520220280369 015437983 14/05/2022 THULASIMANI THULASIMANI 2910007WL009588 00715 DBSS0IN0490 1572 31/05/2022 Account closed
310 TN2910007_291222APB_FTO_1359014 2910007000NRG23281220222184290 037296222 29/12/2022 Saroja Saroja 2910007WL064381 00415 SBIN0008276 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2910006_030622APB_FTO_265190 2910006000NRG23030620220446048 012678345 03/06/2022 SANTHI P SANTHI P 2910006WL014076 00048 BKID0008209 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2910006_030622APB_FTO_264992 2910006000NRG23030620220459517 012678345 03/06/2022 AMIRTHAL AMIRTHAL 2910006WL014397 00177 IOBA0000163 270 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2910006_081222APB_FTO_1250888 2910006000NRG23081220222028365 006773682 08/12/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL060446 00177 IOBA0000163 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2910006_100223APB_FTO_1536935 2910006000NRG23100220232440718 012059659 10/02/2023 KANNAMMAL B KANNAMMAL B 2910006WL071579 00048 BKID0008209 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2910006_110123APB_FTO_1427597 2910006000NRG23110120232285739 037295842 11/01/2023 KANMANI KANMANI 2910006WL066874 00045 BARB0UTTUKU 238 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2910006_220722APB_FTO_580011 2910006000NRG23210720220920597 013646206 22/07/2022 RAMATHAL P RAMATHAL P 2910006WL029286 00045 BARB0SARPER 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2910006_220722APB_FTO_580034 2910006000NRG23210720220920922 013646206 22/07/2022 GOMATHI S GOMATHI S 2910006WL029297 00045 BARB0SARPER 1620 06/08/2022 Participant not mapped to the product
318 TN2910006_241122APB_FTO_1190076 2910006000NRG23241120221916472 026442890 24/11/2022 Karthikal G Karthikal G 2910006WL057663 00048 BKID0008209 1310 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2910006_301222APB_FTO_1360357 2910006000NRG23291220222199638 037296222 30/12/2022 Deivanai Deivanai 2910006WL064767 00177 IOBA0000163 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2910006_301222APB_FTO_1363264 2910006000NRG23291220222204026 037296222 30/12/2022 KANMANI KANMANI 2910006WL064864 00045 BARB0UTTUKU 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2910006_010922APB_FTO_808720 2910006000NRG23010920221306126 035858147 01/09/2022 PAPPATHI R PAPPATHI R 2910006WL040116 00045 BARB0UTTUKU 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2910006_011222APB_FTO_1221708 2910006000NRG23011220221968519 026442421 01/12/2022 T.Laxmi T.Laxmi 2910006WL058970 00177 IOBA0000163 768 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2910006_031122APB_FTO_1100896 2910006000NRG23031120221767444 020476915 03/11/2022 ARUKKANI ARUKKANI 2910006WL053479 00177 IOBA0000163 792 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2910006_080223APB_FTO_1526046 2910006000NRG23070220232411423 012059428 08/02/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL070674 00415 SBIN0014784 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2910006_120522APB_FTO_197836 2910006000NRG23120520220237733 009535790 12/05/2022 MANIMEKALAI MANIMEKALAI 2910006WL008355 00177 IOBA0000163 810 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2910006_160622APB_FTO_351392 2910006000NRG23160620220568018 008037883 16/06/2022 Karuppusamy S A Karuppusamy S A 2910006WL017618 00045 BARB0UTTUKU 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2910006_160622APB_FTO_352108 2910006000NRG23160620220570857 008037883 16/06/2022 GOMATHI S GOMATHI S 2910006WL017698 00045 BARB0SARPER 810 27/06/2022 Participant not mapped to the product
328 TN2910006_230223APB_FTO_1582204 2910006000NRG23220220232506218 005716042 23/02/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL073532 00415 SBIN0014784 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2910006_230622APB_FTO_398548 2910006000NRG23230620220641936 008011957 23/06/2022 RAMATHAL RAMATHAL 2910006WL020109 00045 BARB0SARPER 1620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2910006_270123APB_FTO_1489356 2910006000NRG23250120232363002 018558566 27/01/2023 KANMANI KANMANI 2910006WL069108 00045 BARB0UTTUKU 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2910006_270123APB_FTO_1486204 2910006000NRG23250120232363623 018558566 27/01/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL069135 00415 SBIN0014784 1452 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2910006_280722APB_FTO_619168 2910006000NRG23280720220988680 015743216 28/07/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL031210 00177 IOBA0000163 1355 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2910006_310323APB_FTO_1719469 2910006000NRG23310320232700368 020056895 31/03/2023 MEENACHI MEENACHI 2910006WL080363 00177 IOBA0000163 462 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2910007_081222APB_FTO_1252976 2910007000NRG23081220222042044 006773682 08/12/2022 Vanitha E Vanitha E 2910007WL060832 00177 IOBA0003430 1506 17/12/2022 Aadhaar Number not Mapped to Account Number
335 TN2910007_111122APB_FTO_1137942 2910007000NRG23111120221840604 023569424 11/11/2022 Chitra Chitra 2910007WL055498 00415 SBIN0007591 1310 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2910006_010422FTO_1834 2910006000NRG22300320222706093 036264663 01/04/2022 Bharathikannamma Bharathikannamma 2910006WL092726 00176 IDIB000T174 530 06/05/2022 Account closed
337 TN2910006_040822APB_FTO_664409 2910006000NRG23040820221053763 016533607 04/08/2022 CHINNAMMAL CHINNAMMAL 2910006WL033096 00045 BARB0UTTUKU 1325 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2910006_140722APB_FTO_536925 2910006000NRG23140720220844154 014734089 14/07/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL027058 00078 CNRB0001041 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2910006_160223APB_FTO_1559046 2910006000NRG23150220232457721 014717453 16/02/2023 Palanisamy Palanisamy 2910006WL072173 00437 TMBL0000034 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2910006_060123APB_FTO_1395250 2910006000NRG23050120232239457 018558990 06/01/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL065686 00415 SBIN0014784 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2910006_161222APB_FTO_1294212 2910006000NRG23151220222090106 010082820 16/12/2022 Karunaiammal Karunaiammal 2910006WL062097 00078 CNRB0001041 1008 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2910006_161222APB_FTO_1290332 2910006000NRG23151220222090208 010082820 16/12/2022 Karthikal G Karthikal G 2910006WL062101 00048 BKID0008209 263 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2910006_160223APB_FTO_1558404 2910006000NRG23160220232469850 014717453 16/02/2023 MARIYAMMAL MARIYAMMAL 2910006WL072550 00078 CNRB0001041 693 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2910006_160422APB_FTO_80913 2910006000NRG23160420220052234 017520499 16/04/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL002137 00177 IOBA0000163 1620 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2910006_210522APB_FTO_221681 2910006000NRG23200520220301291 023844393 21/05/2022 LAKSHMI LAKSHMI 2910006WL010155 00177 IOBA0000163 1620 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2910006_220922APB_FTO_903254 2910006000NRG23210920221471001 014307543 22/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL045121 00177 IOBA0000163 1614 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2910006_280722APB_FTO_618602 2910006000NRG23280720220982755 015743216 28/07/2022 SANTHAMANI SANTHAMANI 2910006WL031040 00045 BARB0UTTUKU 270 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2910007_040422APB_FTO_15151 2910007000NRG22310320222718254 020520291 04/04/2022 Rukmani Rukmani 2910007WL093337 00176 IDIB000P094 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2910007_021222APB_FTO_1224196 2910007000NRG23021220221988429 026441765 02/12/2022 SARASAL K SARASAL K 2910007WL059466 00415 SBIN0007591 500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2910007_050123APB_FTO_1394401 2910007000NRG23050120232240774 018558990 05/01/2023 Thulasimani Thulasimani 2910007WL065730 00078 CNRB0003129 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2910007_080223APB_FTO_1526733 2910007000NRG23080220232413137 012059428 08/02/2023 Saroja Saroja 2910007WL070735 00415 SBIN0008276 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2910007_090323APB_FTO_1636091 2910007000NRG23090320232575645 005717215 09/03/2023 Malliga Malliga 2910007WL075786 00415 SBIN0008276 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2910007_100822FTO_706687 2910007000NRG23100820221121365 017910891 10/08/2022 GOMATHI GOMATHI 2910007WL034940 00176 IDIB000P094 786 23/08/2022 A/c Blocked or Frozen
354 TN2910007_160323APB_FTO_1655011 2910007000NRG23160320232620222 025730239 16/03/2023 Chitra Chitra 2910007WL077391 00415 SBIN0007591 996 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2910007_211222APB_FTO_1319384 2910007000NRG23211220222124402 018559601 21/12/2022 SELVI P SELVI P 2910007WL062952 00415 SBIN0008276 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2910006_041122APB_FTO_1102706 2910006000NRG23041120221779547 020476915 04/11/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL053781 00177 IOBA0000163 1076 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2910006_090323APB_FTO_1633040 2910006000NRG23090320232575714 005717215 09/03/2023 Sundaramoorthy Sundaramoorthy 2910006WL075790 00437 TMBL0000203 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2910007_020323APB_FTO_1608604 2910007000NRG23020320232542521 008364928 02/03/2023 Vasanthi Vasanthi 2910007WL074687 00078 CNRB0003129 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2910007_080223APB_FTO_1526503 2910007000NRG23070220232412383 012059428 08/02/2023 SAVITHRI SAVITHRI 2910007WL070708 00177 IOBA0003430 992 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2910007_080922FTO_846013 2910007000NRG23080920221395111 033431914 08/09/2022 MUTHAMMAL MUTHAMMAL 2910007WL042590 00415 SBIN0007591 1044 18/10/2022 Account closed
361 TN2910007_100223APB_FTO_1537308 2910007000NRG23090220232432733 012059659 10/02/2023 PRIYA S PRIYA S 2910007WL071310 00078 CNRB0001352 496 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2910007_181122APB_FTO_1167706 2910007000NRG23181120221887203 013030450 18/11/2022 Poongodi Poongodi 2910007WL056828 00177 IOBA0003430 261 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2910006_010922APB_FTO_808792 2910006000NRG23010920221306328 035858147 01/09/2022 SANTHI P SANTHI P 2910006WL040122 00048 BKID0008209 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2910006_031122APB_FTO_1100824 2910006000NRG23031120221768239 020476915 03/11/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL053501 00045 BARB0UTTUKU 780 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2910006_120123APB_FTO_1431111 2910006000NRG23110120232291089 037295842 12/01/2023 RAMATHAL P RAMATHAL P 2910006WL067054 00045 BARB0SARPER 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2910006_161222APB_FTO_1293960 2910006000NRG23151220222090269 010082820 16/12/2022 KANMANI KANMANI 2910006WL062104 00045 BARB0UTTUKU 1040 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2910006_160622APB_FTO_352090 2910006000NRG23160620220570688 008037883 16/06/2022 RAMATHAL RAMATHAL 2910006WL017689 00045 BARB0SARPER 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2910006_201022APB_FTO_1041627 2910006000NRG23201020221676328 008995992 20/10/2022 RANI S RANI S 2910006WL050785 00415 SBIN0014784 1048 31/10/2022 Account closed
369 TN2910006_210922APB_FTO_902144 2910006000NRG23210920221466195 014307543 21/09/2022 PAPPATHI R PAPPATHI R 2910006WL045006 00045 BARB0UTTUKU 1560 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2910006_210922APB_FTO_902164 2910006000NRG23210920221466945 014307543 21/09/2022 karthikal karthikal 2910006WL045015 00048 BKID0008209 544 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2910006_230223APB_FTO_1582353 2910006000NRG23230220232510807 005716042 23/02/2023 CHINNAMANI CHINNAMANI 2910006WL073715 00078 CNRB0001041 462 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2910006_280522APB_FTO_235460 2910006000NRG23260520220365524 010787220 28/05/2022 POONGODI POONGODI 2910006WL011973 00045 BARB0UTTUKU 270 07/06/2022 Aadhaar Number not Mapped to Account Number
373 TN2910006_280722APB_FTO_617605 2910006000NRG23270720220975313 015743216 28/07/2022 POONKODI POONKODI 2910006WL030861 00045 BARB0UTTUKU 1620 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2910007_030822APB_FTO_660013 2910007000NRG23030820221040155 016410748 03/08/2022 Palaniyammal L Palaniyammal L 2910007WL032752 00177 IOBA0003430 1048 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2910007_090323APB_FTO_1635762 2910007000NRG23090320232578503 005717215 09/03/2023 Chitra Chitra 2910007WL075885 00415 SBIN0007591 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2910007_170922APB_FTO_883953 2910007000NRG23170920221453493 035858366 17/09/2022 Palaniyammal L Palaniyammal L 2910007WL044633 00177 IOBA0003430 1048 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2910006_161222APB_FTO_1294017 2910006000NRG23151220222091118 010082820 16/12/2022 PHILOMENA D PHILOMENA D 2910006WL062137 00437 TMBL0000203 753 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2910006_170822APB_FTO_732763 2910006000NRG23170820221183709 014512667 17/08/2022 SANTHAMANI M SANTHAMANI M 2910006WL036612 00045 BARB0UTTUKU 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2910006_201022APB_FTO_1039876 2910006000NRG23201020221672265 008995992 20/10/2022 SANTHI P SANTHI P 2910006WL050686 00048 BKID0008209 1040 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2910006_260522APB_FTO_233381 2910006000NRG23260520220364352 010787349 26/05/2022 CHINNAMMAL CHINNAMMAL 2910006WL011951 00045 BARB0SARPER 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2910006_280422APB_FTO_143459 2910006000NRG23280420220117452 018427951 28/04/2022 Palanal Palanal 2910006WL004429 00415 SBIN0017605 1620 16/05/2022 Aadhaar Number not Mapped to Account Number
382 TN2910006_290822APB_FTO_790815 2910006000NRG23290820221273779 011287042 29/08/2022 SANTHI P SANTHI P 2910006WL039335 00048 BKID0008209 795 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2910006_301222APB_FTO_1360204 2910006000NRG23291220222188354 037296222 30/12/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL064492 00415 SBIN0014784 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2910007_010922APB_FTO_811101 2910007000NRG23010920221311359 035858011 01/09/2022 Palaniyammal L Palaniyammal L 2910007WL040267 00177 IOBA0003430 1048 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2910007_020323APB_FTO_1608914 2910007000NRG23020320232542713 008364928 02/03/2023 Palaniyammal Palaniyammal 2910007WL074692 00177 IOBA0003430 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2910007_100822APB_FTO_706391 2910007000NRG23100820221109757 017910819 10/08/2022 Rasathi Rasathi 2910007WL034680 00177 IOBA0003430 1310 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2910006_011222APB_FTO_1221936 2910006000NRG23011220221970494 026442421 01/12/2022 THULASIMANI S THULASIMANI S 2910006WL059028 00437 TMBL0000325 1500 13/12/2022 Aadhaar Number not Mapped to Account Number
388 TN2910006_031122APB_FTO_1100896 2910006000NRG23031120221767439 020476915 03/11/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL053479 00177 IOBA0000163 792 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2910006_041122APB_FTO_1102782 2910006000NRG23041120221780010 020476915 04/11/2022 RANI . RANI . 2910006WL053795 00177 IOBA0000163 1076 14/11/2022 Account closed
390 TN2910006_060123APB_FTO_1395523 2910006000NRG23050120232239934 018558990 06/01/2023 POONKODI POONKODI 2910006WL065706 00045 BARB0UTTUKU 928 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2910006_070722APB_FTO_493670 2910006000NRG23070720220782200 010691838 07/07/2022 GOMATHI S GOMATHI S 2910006WL024813 00045 BARB0SARPER 810 13/07/2022 Participant not mapped to the product
392 TN2910006_111122APB_FTO_1132363 2910006000NRG23101120221811780 023569424 11/11/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL054760 00045 BARB0UTTUKU 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2910006_111122APB_FTO_1133334 2910006000NRG23101120221822256 023569424 11/11/2022 RANI . RANI . 2910006WL055018 00177 IOBA0000163 807 19/11/2022 Account closed
394 TN2910006_130522APB_FTO_200060 2910006000NRG23130520220243295 009535790 13/05/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL008539 00177 IOBA0000163 1620 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2910006_161222APB_FTO_1291999 2910006000NRG23151220222094247 010082820 16/12/2022 Palaniammal Palaniammal 2910006WL062238 00078 CNRB0001041 753 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2910006_010922APB_FTO_808921 2910006000NRG23010920221309468 035858147 01/09/2022 SANTHAMANI M SANTHAMANI M 2910006WL040215 00045 BARB0UTTUKU 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2910006_070722APB_FTO_493390 2910006000NRG23070720220781487 010691838 07/07/2022 SANTHI P SANTHI P 2910006WL024786 00048 BKID0008209 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2910006_090323APB_FTO_1632682 2910006000NRG23080320232573754 005717215 09/03/2023 CHINNAMANI CHINNAMANI 2910006WL075704 00078 CNRB0001041 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2910006_081222APB_FTO_1251485 2910006000NRG23081220222034891 006773682 08/12/2022 SIVAKAMI SIVAKAMI 2910006WL060651 00177 IOBA0000163 504 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2910006_100223APB_FTO_1536886 2910006000NRG23100220232438482 012059659 10/02/2023 THULASIMANI S THULASIMANI S 2910006WL071490 00437 TMBL0000325 1398 17/02/2023 Aadhaar Number not Mapped to Account Number
401 TN2910006_111122APB_FTO_1132430 2910006000NRG23101120221812227 023569424 11/11/2022 T.Laxmi T.Laxmi 2910006WL054780 00177 IOBA0000163 792 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2910006_111122APB_FTO_1132430 2910006000NRG23101120221812247 023569424 11/11/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL054780 00177 IOBA0000163 792 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2910006_171122APB_FTO_1159151 2910006000NRG23171120221864387 010617351 17/11/2022 T.Laxmi T.Laxmi 2910006WL056189 00177 IOBA0000163 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2910006_171122APB_FTO_1159151 2910006000NRG23171120221864406 010617351 17/11/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL056189 00177 IOBA0000163 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2910006_171122APB_FTO_1159151 2910006000NRG23171120221864411 010617351 17/11/2022 ARUKKANI ARUKKANI 2910006WL056189 00177 IOBA0000163 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2910006_201022APB_FTO_1041086 2910006000NRG23201020221678877 008995992 20/10/2022 RAMATHAL P RAMATHAL P 2910006WL050858 00045 BARB0SARPER 1060 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2910006_241122APB_FTO_1190090 2910006000NRG23241120221919989 026442890 24/11/2022 ARUKKANI ARUKKANI 2910006WL057744 00177 IOBA0000163 1032 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2910006_270522APB_FTO_234297 2910006000NRG23260520220367938 010787349 27/05/2022 LAKSHMI LAKSHMI 2910006WL012021 00177 IOBA0000163 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2910006_310323APB_FTO_1719226 2910006000NRG23310320232698712 020056895 31/03/2023 SORNAM SORNAM 2910006WL080263 00078 CNRB0001041 234 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2910007_010922APB_FTO_811477 2910007000NRG23010920221317926 035858011 01/09/2022 Kanaga Kanaga 2910007WL040431 00415 SBIN0002221 786 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2910007_061022APB_FTO_971699 2910007000NRG23061020221578231 033431809 06/10/2022 Selvi Selvi 2910007WL048067 00415 SBIN0008276 1044 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2910006_040822APB_FTO_665206 2910006000NRG23040820221058745 016533607 04/08/2022 RAMATHAL P RAMATHAL P 2910006WL033211 00045 BARB0SARPER 530 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2910006_110822APB_FTO_708174 2910006000NRG23100820221119732 017910870 11/08/2022 SIVAKAMI SIVAKAMI 2910006WL034895 00177 IOBA0000163 1560 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2910006_280522FTO_237751 2910006000NRG23270520220386149 010787585 28/05/2022 Gomathi Gomathi 2910006WL012592 00048 BKID0008209 1620 07/06/2022 Account closed
415 TN2910006_290922APB_FTO_936864 2910006000NRG23290920221520471 030361614 29/09/2022 karthikal karthikal 2910006WL046582 00048 BKID0008209 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2910007_030622FTO_267930 2910007000NRG23030620220468811 012678363 03/06/2022 Poongodi Poongodi 2910007WL014652 00176 IDIB000K102 522 13/06/2022 Account closed
417 TN2910007_050123APB_FTO_1394493 2910007000NRG23050120232240254 018558990 05/01/2023 Eshwari Eshwari 2910007WL065713 00415 SBIN0002221 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2910007_080422FTO_50312 2910007000NRG23070420220020058 036264303 08/04/2022 Subban Subban 2910007WL000858 00415 SBIN0007591 786 06/05/2022 Account closed
419 TN2910007_070522APB_FTO_184035 2910007000NRG23070520220205160 014388806 07/05/2022 Rani Rani 2910007WL007297 00176 IDIB000P094 261 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2910006_040822APB_FTO_664571 2910006000NRG23040820221056976 016533607 04/08/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL033171 00177 IOBA0000163 780 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2910006_071122FTO_1118367 2910006000NRG23071120221806897 015842170 07/11/2022 THULASI MANI S THULASI MANI S 2910006WL0054464 00048 BKID0008209 1536 16/11/2022 Account closed
422 TN2910006_081222APB_FTO_1250794 2910006000NRG23081220222028283 006773682 08/12/2022 CHINNAMMAL.R. CHINNAMMAL.R. 2910006WL060440 00045 BARB0SARPER 1530 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2910006_140722APB_FTO_535203 2910006000NRG23140720220838892 014734089 14/07/2022 Sarugumani Sarugumani 2910006WL026873 00177 IOBA0000163 1088 29/07/2022 KYC Documents Pending
424 TN2910006_161222APB_FTO_1291999 2910006000NRG23151220222094252 010082820 16/12/2022 MARIYAMMAL MARIYAMMAL 2910006WL062238 00078 CNRB0001041 502 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2910006_170822APB_FTO_732473 2910006000NRG23170820221179990 014512667 17/08/2022 T.Laxmi T.Laxmi 2910006WL036516 00177 IOBA0000163 795 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2910006_170822APB_FTO_732867 2910006000NRG23170820221185364 014512667 17/08/2022 Kannammal Kannammal 2910006WL036663 00048 BKID0008209 1285 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2910006_221222APB_FTO_1321532 2910006000NRG23211220222123240 018558934 22/12/2022 Deivanai Deivanai 2910006WL062927 00177 IOBA0000163 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2910006_241122APB_FTO_1190662 2910006000NRG23241120221926112 026442890 24/11/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL057877 00177 IOBA0000163 1518 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2910006_310323APB_FTO_1718256 2910006000NRG23310320232698539 020056895 31/03/2023 MANIYAL MANIYAL 2910006WL080249 00177 IOBA0000163 484 16/05/2023 Account closed
430 TN2910007_021222APB_FTO_1225842 2910007000NRG23021220221990824 026441765 02/12/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL059521 00715 DBSS01N0490 1004 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2910007_090323APB_FTO_1635856 2910007000NRG23090320232577180 005717215 09/03/2023 Maniyaal Maniyaal 2910007WL075852 00177 IOBA0003430 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2910007_151222APB_FTO_1284343 2910007000NRG23141220222081049 003889971 15/12/2022 Senthamarai Senthamarai 2910007WL061800 00177 IOBA0003430 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2910007_250123APB_FTO_1483582 2910007000NRG23250120232364532 018558603 25/01/2023 Lakshmi Lakshmi 2910007WL069164 00177 IOBA0003430 251 06/02/2023 Aadhaar Number not Mapped to Account Number
434 TN2910006_090622APB_FTO_308145 2910006000NRG23090620220521255 014636918 09/06/2022 RANGASAMY RANGASAMY 2910006WL016212 00177 IOBA0000163 810 16/06/2022 KYC Documents Pending
435 TN2910006_110822APB_FTO_707820 2910006000NRG23100820221117377 017910870 11/08/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL034837 00177 IOBA0000163 265 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2910006_111122APB_FTO_1133116 2910006000NRG23101120221819160 023569424 11/11/2022 SIVAKAMI SIVAKAMI 2910006WL054952 00177 IOBA0000163 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2910006_110822APB_FTO_708916 2910006000NRG23110820221127708 017910870 11/08/2022 RAJESWARI R RAJESWARI R 2910006WL035115 00415 SBIN0014784 774 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2910006_131022APB_FTO_1001141 2910006000NRG23131020221620589 009815325 13/10/2022 RAMATHAL P RAMATHAL P 2910006WL049257 00045 BARB0SARPER 530 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2910006_161222APB_FTO_1294038 2910006000NRG23151220222089872 010082820 16/12/2022 RANI . RANI . 2910006WL062086 00177 IOBA0000163 500 09/02/2023 Account closed
440 TN2910006_210722APB_FTO_577707 2910006000NRG23210720220913221 013646206 21/07/2022 vijayalakshmi vijayalakshmi 2910006WL029096 00177 IOBA0000163 1626 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2910006_220922APB_FTO_903254 2910006000NRG23210920221471007 014307543 22/09/2022 SIVAKAMI SIVAKAMI 2910006WL045121 00177 IOBA0000163 1345 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2910006_230223APB_FTO_1582168 2910006000NRG23220220232505462 005716042 23/02/2023 MENAKA MENAKA 2910006WL073509 00177 IOBA0000163 470 04/04/2023 Aadhaar Number not Mapped to Account Number
443 TN2910006_231222APB_FTO_1324842 2910006000NRG23221220222148663 018558934 23/12/2022 SANTHI P SANTHI P 2910006WL063558 00048 BKID0008209 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2910006_241122APB_FTO_1190510 2910006000NRG23241120221923396 026442890 24/11/2022 MRS.VIJAYALAKSHMI MRS.VIJAYALAKSHMI 2910006WL057812 00177 IOBA0000163 765 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2910006_290822APB_FTO_790552 2910006000NRG23270820221260242 011287042 29/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL039036 00177 IOBA0000163 1060 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2910006_300323APB_FTO_1713695 2910006000NRG23290320232678849 008365021 30/03/2023 SORNAM SORNAM 2910006WL079463 00078 CNRB0001041 468 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2910006_301222APB_FTO_1361499 2910006000NRG23291220222202811 037296222 30/12/2022 KARUPPAMMAL KARUPPAMMAL 2910006WL064837 00045 BARB0UTTUKU 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2910007_041122FTO_1104182 2910007000NRG23031120221760824 020476936 04/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL053295 00715 DBSS01N0490 1686 14/11/2022 No Such Account
449 TN2910007_080223APB_FTO_1526453 2910007000NRG23070220232412284 012059428 08/02/2023 Valarmathi Valarmathi 2910007WL070704 00177 IOBA0003430 744 20/02/2023 Aadhaar Number not Mapped to Account Number
450 TN2910007_190822FTO_736753 2910007000NRG23190820221205257 014512459 19/08/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL037133 00176 IDIB000P094 1638 01/09/2022 A/c Blocked or Frozen
451 TN2910007_230223APB_FTO_1582229 2910007000NRG23230220232509173 005718532 23/02/2023 Eshwari Eshwari 2910007WL073649 00415 SBIN0002221 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2910006_040622APB_FTO_270454 2910006000NRG23030620220449636 012678345 04/06/2022 Karuppusamy Karuppusamy 2910006WL014140 00045 BARB0UTTUKU 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2910006_040622APB_FTO_270097 2910006000NRG23030620220461520 012678345 04/06/2022 palaniammal palaniammal 2910006WL014461 00177 IOBA0000163 270 13/06/2022 KYC Documents Pending
454 TN2910006_110123APB_FTO_1427527 2910006000NRG23110120232285722 037295842 11/01/2023 KARUPPAMMAL KARUPPAMMAL 2910006WL066872 00045 BARB0UTTUKU 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2910006_140722APB_FTO_536040 2910006000NRG23140720220841579 014734089 14/07/2022 Karuppusamy S A Karuppusamy S A 2910006WL026989 00045 BARB0UTTUKU 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2910006_160223APB_FTO_1558368 2910006000NRG23160220232465756 014717453 16/02/2023 Deivanai Deivanai 2910006WL072422 00177 IOBA0000163 1160 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2910006_190123APB_FTO_1460994 2910006000NRG23180120232331994 037291022 19/01/2023 SUSILA SUSILA 2910006WL068057 00045 BARB0UTTUKU 714 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2910006_230622APB_FTO_397045 2910006000NRG23220620220630242 008011957 23/06/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL019706 00177 IOBA0000163 540 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2910006_230223APB_FTO_1582607 2910006000NRG23230220232517286 005716042 23/02/2023 Palanisamy Palanisamy 2910006WL073951 00415 SBIN0014784 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2910007_020323APB_FTO_1609488 2910007000NRG23020320232542463 008364928 02/03/2023 SATHYA SATHYA 2910007WL074685 00176 IDIB000K102 996 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2910007_070522APB_FTO_184195 2910007000NRG23070520220209008 014388806 07/05/2022 Vadivel Vadivel 2910007WL007388 00176 IDIB000P094 1044 17/05/2022 invalid Bank Identifier
462 TN2910007_090323APB_FTO_1636201 2910007000NRG23080320232574638 005717215 09/03/2023 SATHYA SATHYA 2910007WL075743 00176 IDIB000K102 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2910007_080922APB_FTO_846263 2910007000NRG23080920221387102 033431818 08/09/2022 Selvi Selvi 2910007WL042311 00415 SBIN0008276 1566 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2910007_100822APB_FTO_706408 2910007000NRG23100820221112068 017910819 10/08/2022 Poongodi Poongodi 2910007WL034728 00177 IOBA0003430 522 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2910007_160922APB_FTO_876016 2910007000NRG23150920221440520 035857841 16/09/2022 Selvi Selvi 2910007WL044166 00415 SBIN0008276 1572 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2910007_160922APB_FTO_876005 2910007000NRG23150920221442267 035857841 16/09/2022 Sarasal Sarasal 2910007WL044250 00415 SBIN0007591 522 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2910007_151222APB_FTO_1286236 2910007000NRG23151220222091384 003889971 15/12/2022 SARASAL K SARASAL K 2910007WL062145 00415 SBIN0007591 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2910006_110822APB_FTO_708504 2910006000NRG23110820221125863 017910870 11/08/2022 Rani Rani 2910006WL035068 00177 IOBA0000163 520 23/08/2022 Account closed
469 TN2910006_190123APB_FTO_1462157 2910006000NRG23180120232334641 037291022 19/01/2023 CHINNAMANI CHINNAMANI 2910006WL068174 00078 CNRB0001041 478 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2910006_210522APB_FTO_221703 2910006000NRG23200520220309439 023844393 21/05/2022 Kaliammal Kaliammal 2910006WL010350 00177 IOBA0000163 1620 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2910006_210422FTO_105617 2910006000NRG23210420220079129 017520905 21/04/2022 RADHA RADHA 2910006WL003155 00177 IOBA0000163 540 12/05/2022 Account closed
472 TN2910006_231222APB_FTO_1325935 2910006000NRG23221220222139646 018558934 23/12/2022 MRS.VIJAYALAKSHMI MRS.VIJAYALAKSHMI 2910006WL063324 00177 IOBA0000163 258 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2910006_040822APB_FTO_664341 2910006000NRG23040820221054277 016533607 04/08/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL033112 00177 IOBA0000163 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2910006_090323APB_FTO_1632876 2910006000NRG23080320232571905 005717215 09/03/2023 SORNAM SORNAM 2910006WL075624 00078 CNRB0001041 1398 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2910006_131022APB_FTO_1000552 2910006000NRG23131020221616746 009815325 13/10/2022 PAPPATHI R PAPPATHI R 2910006WL049148 00045 BARB0UTTUKU 1530 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2910006_160223APB_FTO_1558296 2910006000NRG23150220232460287 014717453 16/02/2023 KALIYAMMAL M KALIYAMMAL M 2910006WL072273 00437 TMBL0000203 484 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2910006_161222APB_FTO_1290463 2910006000NRG23151220222089720 010082820 16/12/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL062083 00177 IOBA0000163 504 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2910006_160422APB_FTO_79953 2910006000NRG23160420220050966 017520499 16/04/2022 vijayalakshmi vijayalakshmi 2910006WL002065 00177 IOBA0000163 1620 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2910006_160622APB_FTO_353111 2910006000NRG23160620220573006 008037883 16/06/2022 Sarugumani Sarugumani 2910006WL017762 00177 IOBA0000163 1350 27/06/2022 KYC Documents Pending
480 TN2910006_210922APB_FTO_902172 2910006000NRG23210920221467579 014307543 21/09/2022 ARUKKANI ARUKKANI 2910006WL045022 00177 IOBA0000163 265 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2910006_230223APB_FTO_1582582 2910006000NRG23230220232514567 005716042 23/02/2023 KANNAMMAL B KANNAMMAL B 2910006WL073850 00048 BKID0008209 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2910006_241122APB_FTO_1190423 2910006000NRG23241120221919744 026442890 24/11/2022 CHINNAMMAL CHINNAMMAL 2910006WL057739 00045 BARB0UTTUKU 255 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2910006_280722APB_FTO_618497 2910006000NRG23280720220983950 015743216 28/07/2022 Karuppusamy S A Karuppusamy S A 2910006WL031064 00045 BARB0UTTUKU 1620 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2910006_010722APB_FTO_450487 2910006000NRG23300620220709919 015113546 01/07/2022 SANTHI P SANTHI P 2910006WL022355 00048 BKID0008209 270 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2910006_011222APB_FTO_1221612 2910006000NRG23011220221967437 026442421 01/12/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL058942 00045 BARB0UTTUKU 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2910006_020323APB_FTO_1609867 2910006000NRG23020320232553735 008364928 02/03/2023 Sundaramoorthy Sundaramoorthy 2910006WL075066 00437 TMBL0000203 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2910006_040822APB_FTO_663730 2910006000NRG23040820221050376 016533607 04/08/2022 PAPPATHI R PAPPATHI R 2910006WL033022 00045 BARB0UTTUKU 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2910006_050123APB_FTO_1393974 2910006000NRG23050120232238503 018558990 05/01/2023 Karthikal G Karthikal G 2910006WL065659 00048 BKID0008209 486 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2910006_070922APB_FTO_840300 2910006000NRG23070920221374053 033431818 07/09/2022 CHINNAMMAL CHINNAMMAL 2910006WL041921 00045 BARB0UTTUKU 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2910006_090622APB_FTO_304217 2910006000NRG23090620220506752 014636918 09/06/2022 AMIRTHAL AMIRTHAL 2910006WL015822 00177 IOBA0000163 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2910006_271022APB_FTO_1067052 2910006000NRG23261020221713839 015711061 27/10/2022 CHINNAMMAL.R. CHINNAMMAL.R. 2910006WL051804 00045 BARB0SARPER 765 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2910006_280522APB_FTO_235381 2910006000NRG23270520220384007 010787220 28/05/2022 SANTHI P SANTHI P 2910006WL012550 00048 BKID0008209 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2910006_280722APB_FTO_618640 2910006000NRG23280720220985499 015743216 28/07/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL031089 00078 CNRB0001041 1644 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2910007_030822FTO_661152 2910007000NRG23030820221044232 016410808 03/08/2022 Palaniyammal Palaniyammal 2910007WL032857 00715 DBSS0IN0490 281 16/08/2022 Account closed
495 TN2910007_080422APB_FTO_50892 2910007000NRG23070420220017472 036264459 08/04/2022 Kanaga Kanaga 2910007WL000744 00415 SBIN0002221 522 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2910007_081122FTO_1123453 2910007000NRG23081120221808197 015842249 08/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0054559 00715 DBSS01N0490 281 16/11/2022 No Such Account
497 TN2910007_120123APB_FTO_1434026 2910007000NRG23120120232296329 037295842 12/01/2023 Lakshmi Lakshmi 2910007WL067197 00177 IOBA0003430 502 06/02/2023 Aadhaar Number not Mapped to Account Number
498 TN2910007_211222APB_FTO_1318765 2910007000NRG23211220222128953 018559601 21/12/2022 SUBRAMANIAN SUBRAMANIAN 2910007WL063057 00176 IDIB000K185 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2910007_230323APB_FTO_1683575 2910007000NRG23230320232645608 025730314 23/03/2023 Thulasimani Thulasimani 2910007WL078285 00078 CNRB0003129 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2910007_230622FTO_403392 2910007000NRG23230620220649002 022861840 23/06/2022 Ramasaritha Ramasaritha 2910007WL020287 00715 DBSS0IN0490 262 06/07/2022 Account closed
501 TN2910007_250522FTO_232076 2910007000NRG23250520220355714 036403001 25/05/2022 THULASIMANI THULASIMANI 2910007WL011681 00715 DBSS0IN0490 783 04/06/2022 Account closed
502 TN2910006_020323APB_FTO_1609168 2910006000NRG23010320232539269 008364928 02/03/2023 Palanisamy Palanisamy 2910006WL074576 00437 TMBL0000034 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2910006_020323APB_FTO_1610043 2910006000NRG23020320232551126 008364928 02/03/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL074982 00415 SBIN0014784 484 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2910006_040622APB_FTO_269138 2910006000NRG23030620220451712 012678345 04/06/2022 CHINNAMMAL CHINNAMMAL 2910006WL014200 00045 BARB0UTTUKU 1620 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2910006_080223APB_FTO_1525973 2910006000NRG23080220232414811 012059428 08/02/2023 RAMATHAL P RAMATHAL P 2910006WL070818 00045 BARB0SARPER 944 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2910006_090622APB_FTO_308105 2910006000NRG23090620220522338 014636918 09/06/2022 palaniammal palaniammal 2910006WL016259 00177 IOBA0000163 270 16/06/2022 KYC Documents Pending
507 TN2910006_170822APB_FTO_733018 2910006000NRG23170820221190812 014512667 17/08/2022 Karuppusamy S A Karuppusamy S A 2910006WL036800 00045 BARB0UTTUKU 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2910006_190123APB_FTO_1462368 2910006000NRG23190120232338420 037291022 19/01/2023 Karthikal G Karthikal G 2910006WL068301 00048 BKID0008209 242 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2910006_201022APB_FTO_1040967 2910006000NRG23201020221677917 008995992 20/10/2022 ARUKKANI ARUKKANI 2910006WL050833 00177 IOBA0000163 786 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2910006_220722APB_FTO_581709 2910006000NRG23220720220930662 013646206 22/07/2022 POONKODI POONKODI 2910006WL029640 00045 BARB0UTTUKU 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2910006_120123APB_FTO_1432219 2910006000NRG23110120232288643 037295842 12/01/2023 Palanisamy Palanisamy 2910006WL066960 00415 SBIN0014784 944 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2910006_131022APB_FTO_1000573 2910006000NRG23131020221617116 009815325 13/10/2022 karthikal karthikal 2910006WL049159 00048 BKID0008209 273 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2910006_230223APB_FTO_1582332 2910006000NRG23230220232509843 005716042 23/02/2023 RAMATHAL P RAMATHAL P 2910006WL073669 00045 BARB0SARPER 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2910006_230622APB_FTO_398865 2910006000NRG23230620220641414 008011957 23/06/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL020099 00177 IOBA0000163 1620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2910007_151222APB_FTO_1284410 2910007000NRG23141220222077340 003889971 15/12/2022 Samiyathal R Samiyathal R 2910007WL061682 00715 DBSS0IN0490 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2910007_160223APB_FTO_1560659 2910007000NRG23160220232472940 014717453 16/02/2023 Chinnathai Chinnathai 2910007WL072671 00177 IOBA0003430 248 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2910007_160223APB_FTO_1560787 2910007000NRG23160220232479109 014717453 16/02/2023 Maniyaal Maniyaal 2910007WL072809 00177 IOBA0003430 992 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2910007_160223APB_FTO_1560706 2910007000NRG23160220232480565 014717453 16/02/2023 Thulasimani Thulasimani 2910007WL072844 00177 IOBA0003430 1494 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2910007_250123APB_FTO_1483519 2910007000NRG23250120232364459 018558603 25/01/2023 Senthamarai Senthamarai 2910007WL069162 00177 IOBA0003430 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2910007_250123APB_FTO_1484547 2910007000NRG23250120232374040 018558603 25/01/2023 Malliga Malliga 2910007WL069496 00415 SBIN0008276 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2910006_010422APB_FTO_2182 2910006000NRG22300320222707061 036264327 01/04/2022 RADHA RADHA 2910006WL092768 00045 BARB0UTTUKU 1060 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2910006_010422APB_FTO_2438 2910006000NRG22310320222708218 036264327 01/04/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL092816 00177 IOBA0000163 795 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2910006_070422APB_FTO_42445 2910006000NRG23070420220007054 036264978 07/04/2022 LAKSHMI LAKSHMI 2910006WL000309 00177 IOBA0000163 540 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2910006_271022APB_FTO_1067100 2910006000NRG23261020221717614 015711061 27/10/2022 ARUKKANI ARUKKANI 2910006WL051894 00177 IOBA0000163 262 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2910007_021222APB_FTO_1223466 2910007000NRG23011220221978487 026441765 02/12/2022 Sahunthala Sahunthala 2910007WL059232 00176 IDIB000P094 1380 13/12/2022 A/c Blocked or Frozen
526 TN2910007_070123APB_FTO_1403599 2910007000NRG23070120232266796 018559404 07/01/2023 Thulasimani Thulasimani 2910007WL066439 00177 IOBA0003430 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2910007_070522APB_FTO_184145 2910007000NRG23070520220209204 014388806 07/05/2022 Meenakshi Meenakshi 2910007WL007393 00415 SBIN0002221 783 17/05/2022 invalid Bank Identifier
528 TN2910007_111122APB_FTO_1137947 2910007000NRG23111120221838796 023569424 11/11/2022 SARASAL K SARASAL K 2910007WL055447 00415 SBIN0007591 1566 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2910007_131022APB_FTO_1003915 2910007000NRG23131020221625257 009815325 13/10/2022 Saroja Saroja 2910007WL049398 00415 SBIN0008276 261 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2910007_060123APB_FTO_1401501 2910007000NRG23060120232258880 018559404 06/01/2023 Malathi Malathi 2910007WL066257 00415 SBIN0007591 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2910007_061022APB_FTO_969921 2910007000NRG23061020221575122 033431809 06/10/2022 Thulasimani Thulasimani 2910007WL047977 00078 CNRB0003129 786 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2910007_130622FTO_335120 2910007000NRG23110620220559496 009596874 13/06/2022 Rajeswari Rajeswari 2910007WL0017290 00415 SBIN0007591 524 27/06/2022 Account closed
533 TN2910007_160223APB_FTO_1560851 2910007000NRG23160220232468587 014717453 16/02/2023 Eshwari Eshwari 2910007WL072514 00415 SBIN0002221 1240 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2910007_180822FTO_734518 2910007000NRG23180820221194257 014512661 18/08/2022 LAKSHMI LAKSHMI 2910007WL036882 00176 IDIB000K102 1305 01/09/2022 No Such Account
535 TN2910007_221222APB_FTO_1320645 2910007000NRG23221220222135309 018559601 22/12/2022 Thulasimani Thulasimani 2910007WL063233 00715 DBSS01N0490 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2910006_100223APB_FTO_1538164 2910006000NRG23100220232442657 012059659 10/02/2023 RAMATHAL P RAMATHAL P 2910006WL071664 00045 BARB0SARPER 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2910006_110822APB_FTO_708174 2910006000NRG23100820221119726 017910870 11/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL034895 00177 IOBA0000163 520 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2910006_111122APB_FTO_1132430 2910006000NRG23101120221812252 023569424 11/11/2022 ARUKKANI ARUKKANI 2910006WL054780 00177 IOBA0000163 1056 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2910006_140722APB_FTO_536877 2910006000NRG23140720220843470 014734089 14/07/2022 SANTHAMANI SANTHAMANI 2910006WL027037 00045 BARB0UTTUKU 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2910006_160223APB_FTO_1558045 2910006000NRG23150220232457997 014717453 16/02/2023 GANDHIMATHI GANDHIMATHI 2910006WL072190 00415 SBIN0014784 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2910006_201022APB_FTO_1039767 2910006000NRG23201020221671084 008995992 20/10/2022 PAPPATHI R PAPPATHI R 2910006WL050661 00045 BARB0UTTUKU 1530 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2910006_201022APB_FTO_1041271 2910006000NRG23201020221681854 008995992 20/10/2022 THULASIMANI THULASIMANI 2910006WL050916 00048 BKID0008209 1536 31/10/2022 Aadhaar Number not Mapped to Account Number
543 TN2910006_230622APB_FTO_396913 2910006000NRG23220620220629248 008011957 23/06/2022 PAPPATHI R PAPPATHI R 2910006WL019680 00045 BARB0UTTUKU 1620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2910006_241122APB_FTO_1190090 2910006000NRG23241120221919970 026442890 24/11/2022 T.Laxmi T.Laxmi 2910006WL057744 00177 IOBA0000163 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2910007_021222APB_FTO_1224252 2910007000NRG23021220221989262 026441765 02/12/2022 Senthamarai Senthamarai 2910007WL059490 00177 IOBA0003430 251 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2910007_031122APB_FTO_1101773 2910007000NRG23031120221759831 020476915 03/11/2022 Poongodi Poongodi 2910007WL053279 00177 IOBA0003430 783 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2910007_100223APB_FTO_1537402 2910007000NRG23100220232439508 012059659 10/02/2023 SELVI P SELVI P 2910007WL071520 00415 SBIN0008276 496 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2910007_131022FTO_1004727 2910007000NRG23131020221636132 018043986 13/10/2022 KULANTHASAMY KULANTHASAMY 2910007WL049677 00715 DBSS0IN0490 281 21/10/2022 No Such Account
549 TN2910007_160323APB_FTO_1655041 2910007000NRG23160320232621880 025730239 16/03/2023 Maniyaal Maniyaal 2910007WL077454 00177 IOBA0003430 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2910006_010922APB_FTO_809940 2910006000NRG23010920221311821 035858147 01/09/2022 MANIMEGALAI M MANIMEGALAI M 2910006WL040277 00177 IOBA0000163 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2910006_010922APB_FTO_809940 2910006000NRG23010920221311865 035858147 01/09/2022 MRS . . Kaliammal M MRS . . Kaliammal M 2910006WL040277 00177 IOBA0000163 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2910006_080922APB_FTO_842328 2910006000NRG23080920221385068 033431818 08/09/2022 KARUPPUSAMY S A KARUPPUSAMY S A 2910006WL042250 00045 BARB0UTTUKU 260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2910006_160622APB_FTO_353540 2910006000NRG23160620220574370 009596921 16/06/2022 palaniyammal D palaniyammal D 2910006WL017794 00177 IOBA0000163 270 27/06/2022 KYC Documents Pending
554 TN2910006_280722FTO_618660 2910006000NRG23280720220986616 015743139 28/07/2022 RADHA RADHA 2910006WL031114 00177 IOBA0000163 813 08/08/2022 Account closed
555 TN2910006_010722FTO_450877 2910006000NRG23300620220707434 015113053 01/07/2022 SARASWATHY SARASWATHY 2910006WL022293 00437 TMBL0000325 1620 11/07/2022 Account closed
556 TN2910007_030822FTO_661724 2910007000NRG23030820221047960 016410808 03/08/2022 LAKSHMI LAKSHMI 2910007WL032953 00176 IDIB000K102 261 16/08/2022 No Such Account
557 TN2910007_081122FTO_1123453 2910007000NRG23081120221808196 015842249 08/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0054559 00715 DBSS01N0490 1124 16/11/2022 No Such Account
558 TN2910007_081222APB_FTO_1252934 2910007000NRG23081220222028211 006773682 08/12/2022 Palaniyammal Palaniyammal 2910007WL060439 00715 DBSS0IN0490 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2910007_111122APB_FTO_1138006 2910007000NRG23111120221850990 023569424 11/11/2022 Kanaga Kanaga 2910007WL055748 00415 SBIN0002221 1048 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2910007_120123APB_FTO_1434026 2910007000NRG23120120232296303 037295842 12/01/2023 Saraswathi Saraswathi 2910007WL067197 00177 IOBA0003430 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2910007_140522FTO_203917 2910007000NRG23140520220279197 015437983 14/05/2022 PALANIYAMMAL PALANIYAMMAL 2910007WL009553 00715 DBSS0IN0490 1572 31/05/2022 Account closed
562 TN2910007_160323APB_FTO_1655041 2910007000NRG23160320232621892 025730239 16/03/2023 SAVITHRI SAVITHRI 2910007WL077454 00177 IOBA0003430 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2910007_241122FTO_1191760 2910007000NRG23241120221936954 026441358 24/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0058181 00715 DBSS0IN0490 1405 13/12/2022 No Such Account
564 TN2910008_011222APB_FTO_1222685 2910008000NRG23011220221982908 026442421 01/12/2022 Malarvizhli S Malarvizhli S 2910008WL059327 00078 CNRB0001541 272 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2910008_011222APB_FTO_1222720 2910008000NRG23011220221984204 026442421 01/12/2022 Sasikala Sasikala 2910008WL059357 00715 DBSS0IN0507 1088 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2910008_040622FTO_270853 2910008000NRG23040620220476943 012678363 04/06/2022 Shanmugam Shanmugam 2910008WL0014880 00715 DBSS0IN0507 1536 13/06/2022 Account closed
567 TN2910008_090622APB_FTO_305863 2910008000NRG23090620220517025 014636918 09/06/2022 Malarvizhli S Malarvizhli S 2910008WL016088 00078 CNRB0001541 825 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2910006_060123APB_FTO_1396998 2910006000NRG23050120232242045 018558990 06/01/2023 RANI S RANI S 2910006WL065769 00415 SBIN0014784 1440 06/02/2023 Account closed
569 TN2910006_061022APB_FTO_967867 2910006000NRG23061020221567307 033431809 06/10/2022 RAMATHAL P RAMATHAL P 2910006WL047773 00045 BARB0SARPER 765 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2910007_111122APB_FTO_1137956 2910007000NRG23111120221831387 023569424 11/11/2022 SANTHAMANI SANTHAMANI 2910007WL055254 00701 IDIB0PLB001 262 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2910007_140522APB_FTO_203765 2910007000NRG23140520220277129 015438045 14/05/2022 Kavitha Kavitha 2910007WL009490 00415 SBIN0002221 524 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2910007_230922APB_FTO_912518 2910007000NRG23230920221500273 014307441 23/09/2022 Chitra Chitra 2910007WL046001 00415 SBIN0007591 1566 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2910007_300323APB_FTO_1712924 2910007000NRG23300320232687377 008365021 30/03/2023 Thulasimani Thulasimani 2910007WL079797 00078 CNRB0003129 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2910007_310822FTO_805559 2910007000NRG23310820221301760 035858233 31/08/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL0039991 00176 IDIB000P094 1566 18/10/2022 A/c Blocked or Frozen
575 TN2910008_011222APB_FTO_1222654 2910008000NRG23011220221980833 026442421 01/12/2022 Kaliathal Kaliathal 2910008WL059282 00078 CNRB0001541 816 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2910006_100223APB_FTO_1536502 2910006000NRG23090220232422560 012059659 10/02/2023 SANTHI P SANTHI P 2910006WL071123 00048 BKID0008209 696 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2910006_110822APB_FTO_707960 2910006000NRG23100820221115303 017910870 11/08/2022 RAMATHAL P RAMATHAL P 2910006WL034790 00045 BARB0SARPER 520 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2910006_161222APB_FTO_1290506 2910006000NRG23151220222090476 010082820 16/12/2022 SANTHI P SANTHI P 2910006WL062114 00048 BKID0008209 260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2910006_160323APB_FTO_1654979 2910006000NRG23160320232614708 025730281 16/03/2023 PAPPATHI J PAPPATHI J 2910006WL077178 00078 CNRB0001041 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2910006_170822APB_FTO_732980 2910006000NRG23170820221186961 014512667 17/08/2022 RANI RANI 2910006WL036715 00177 IOBA0000163 520 01/09/2022 Account closed
581 TN2910006_220722APB_FTO_579567 2910006000NRG23210720220917700 013646206 22/07/2022 Rajeswari Rajeswari 2910006WL029217 00078 CNRB0001041 1096 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2910006_271022APB_FTO_1067826 2910006000NRG23271020221724138 015711061 27/10/2022 SANTHAMANI M SANTHAMANI M 2910006WL052079 00045 BARB0UTTUKU 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2910006_280422APB_FTO_147936 2910006000NRG23280420220128661 018427951 28/04/2022 vijayalakshmi vijayalakshmi 2910006WL004781 00177 IOBA0000163 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2910007_081222APB_FTO_1253096 2910007000NRG23081220222041813 006773682 08/12/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL060829 00715 DBSS01N0490 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2910007_111122APB_FTO_1138019 2910007000NRG23111120221851455 023569424 11/11/2022 Poongodi Poongodi 2910007WL055756 00415 SBIN0002221 1048 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2910007_130722APB_FTO_533692 2910007000NRG23130720220833815 015556946 13/07/2022 SANTHAMANI SANTHAMANI 2910007WL026591 00715 DBSS0IN0490 261 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2910007_140522APB_FTO_203765 2910007000NRG23140520220277173 015438045 14/05/2022 Kanaga Kanaga 2910007WL009490 00415 SBIN0002221 1310 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2910007_151222APB_FTO_1284246 2910007000NRG23141220222081297 003889971 15/12/2022 Sahunthala Sahunthala 2910007WL061803 00176 IDIB000P094 1004 06/02/2023 A/c Blocked or Frozen
589 TN2910006_090323APB_FTO_1632793 2910006000NRG23090320232575842 005717215 09/03/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL075795 00415 SBIN0014784 968 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2910006_201022APB_FTO_1040967 2910006000NRG23201020221677903 008995992 20/10/2022 T.Laxmi T.Laxmi 2910006WL050833 00177 IOBA0000163 1572 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2910006_210422APB_FTO_104576 2910006000NRG23210420220077155 017499554 21/04/2022 LAKSHMI LAKSHMI 2910006WL003082 00177 IOBA0000163 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2910006_210522FTO_222037 2910006000NRG23210520220331351 015577067 21/05/2022 Gomathi Gomathi 2910006WL011023 00048 BKID0008209 1620 01/06/2022 Account closed
593 TN2910006_270522APB_FTO_234297 2910006000NRG23260520220367947 010787349 27/05/2022 AMIRTHAL AMIRTHAL 2910006WL012021 00177 IOBA0000163 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2910007_030622APB_FTO_267517 2910007000NRG23030620220446763 012678345 03/06/2022 Sivagami Sivagami 2910007WL014088 00176 IDIB000P094 783 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2910007_100223APB_FTO_1537432 2910007000NRG23090220232424867 012059659 10/02/2023 Malliga Malliga 2910007WL071177 00415 SBIN0008276 498 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2910007_120123APB_FTO_1434026 2910007000NRG23120120232296321 037295842 12/01/2023 Poongodi Poongodi 2910007WL067197 00177 IOBA0003430 1255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2910007_230323APB_FTO_1683575 2910007000NRG23230320232645602 025730314 23/03/2023 Papathi Papathi 2910007WL078285 00078 CNRB0003129 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2910008_090323APB_FTO_1632578 2910008000NRG23080320232573243 005717215 09/03/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL075680 00078 CNRB0001027 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2910008_081222APB_FTO_1252323 2910008000NRG23081220222028442 006773682 08/12/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL060447 00177 IOBA0001086 1632 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2910008_081222APB_FTO_1252696 2910008000NRG23081220222043154 006773682 08/12/2022 Shanmuga sundram Shanmuga sundram 2910008WL060865 00078 CNRB0001541 1088 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2910008_090323APB_FTO_1632634 2910008000NRG23090320232575456 005717215 09/03/2023 GOVINDAMMAL GOVINDAMMAL 2910008WL075772 00177 IOBA0001086 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2910008_140922FTO_870290 2910008000NRG23140920221422079 035858042 14/09/2022 JAYAMANI S JAYAMANI S 2910008WL043544 00715 DBSS0IN0453 1656 18/10/2022 Account closed
603 TN2910008_190123APB_FTO_1459368 2910008000NRG23190120232338650 037291022 19/01/2023 AYYAMMAL S AYYAMMAL S 2910008WL068307 00078 CNRB0001352 1052 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2910006_070522APB_FTO_182191 2910006000NRG23050520220172239 026055721 07/05/2022 KAMARAJAN KAMARAJAN 2910006WL006280 00177 IOBA0000163 270 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2910006_070722APB_FTO_495744 2910006000NRG23070720220786724 010691838 07/07/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL024935 00177 IOBA0000163 1620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2910006_070722APB_FTO_495849 2910006000NRG23070720220788480 010691838 07/07/2022 RANGASAMY RANGASAMY 2910006WL024974 00177 IOBA0000163 1590 13/07/2022 KYC Documents Pending
607 TN2910006_090323APB_FTO_1632682 2910006000NRG23080320232573745 005717215 09/03/2023 Kamalam Kamalam 2910006WL075704 00078 CNRB0001041 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2910007_211222APB_FTO_1318864 2910007000NRG23211220222127917 018559601 21/12/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL063035 00715 DBSS01N0490 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2910007_230422APB_FTO_123615 2910007000NRG23230420220109634 017520060 23/04/2022 Malliga Malliga 2910007WL004216 00415 SBIN0008276 524 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2910007_241122APB_FTO_1190399 2910007000NRG23231120221913003 026442890 24/11/2022 Sahunthala Sahunthala 2910007WL057568 00176 IDIB000P094 750 13/12/2022 A/c Blocked or Frozen
611 TN2910008_010922APB_FTO_811428 2910008000NRG23010920221328330 035858011 01/09/2022 Sasikala Sasikala 2910008WL040713 00715 DBSS0IN0507 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2910006_040822APB_FTO_664701 2910006000NRG23040820221057824 016533607 04/08/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL033190 00078 CNRB0001041 1044 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2910006_080922APB_FTO_841851 2910006000NRG23080920221381201 033431818 08/09/2022 RANI RANI 2910006WL042120 00177 IOBA0000163 265 19/10/2022 Account closed
614 TN2910006_100223APB_FTO_1536419 2910006000NRG23090220232418826 012059659 10/02/2023 Karthikal G Karthikal G 2910006WL070999 00048 BKID0008209 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2910006_140722APB_FTO_538617 2910006000NRG23140720220854248 014734089 14/07/2022 GOMATHI S GOMATHI S 2910006WL027366 00045 BARB0SARPER 810 27/07/2022 Participant not mapped to the product
616 TN2910006_160223APB_FTO_1559379 2910006000NRG23150220232460072 014717453 16/02/2023 RAMATHAL P RAMATHAL P 2910006WL072264 00045 BARB0SARPER 940 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2910006_220722APB_FTO_579452 2910006000NRG23210720220919266 013646206 22/07/2022 palaniyammal D palaniyammal D 2910006WL029257 00177 IOBA0000163 268 06/08/2022 KYC Documents Pending
618 TN2910006_270522APB_FTO_234204 2910006000NRG23260520220365368 010787349 27/05/2022 PAPPATHI PAPPATHI 2910006WL011971 00045 BARB0UTTUKU 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2910006_290822APB_FTO_790402 2910006000NRG23270820221259843 011287042 29/08/2022 Karuppusamy S A Karuppusamy S A 2910006WL039027 00045 BARB0UTTUKU 1020 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2910006_280722APB_FTO_619110 2910006000NRG23280720220988128 015743216 28/07/2022 SIVAKAMI SIVAKAMI 2910006WL031174 00177 IOBA0000163 1360 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2910006_310323APB_FTO_1719506 2910006000NRG23310320232702604 020056895 31/03/2023 SATHYA SATHYA 2910006WL080481 00415 SBIN0014784 498 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2910007_070522APB_FTO_184746 2910007000NRG23070520220212369 014388872 07/05/2022 Malliga Malliga 2910007WL007457 00415 SBIN0008276 1048 17/05/2022 Aadhaar Number not Mapped to Account Number
623 TN2910007_140522APB_FTO_203765 2910007000NRG23140520220277174 015438045 14/05/2022 Rajeswari Rajeswari 2910007WL009490 00415 SBIN0007591 524 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2910007_190123APB_FTO_1463276 2910007000NRG23190120232341034 037265995 19/01/2023 Valarmathi Valarmathi 2910007WL068383 00177 IOBA0003430 750 06/02/2023 Aadhaar Number not Mapped to Account Number
625 TN2910007_290522FTO_240285 2910007000NRG23280520220402339 010787322 29/05/2022 Devaraj Devaraj 2910007WL012914 00415 SBIN0007591 1044 07/06/2022 No Such Account
626 TN2910007_301222APB_FTO_1364267 2910007000NRG23301220222218773 037296222 30/12/2022 SUBRAMANIAN SUBRAMANIAN 2910007WL065193 00176 IDIB000K185 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2910008_060123FTO_1395717 2910008000NRG23060120232247210 018559049 06/01/2023 Soundaral Soundaral 2910008WL065912 00715 DBSS0IN0507 530 04/02/2023 No Such Account
628 TN2910006_020223APB_FTO_1517046 2910006000NRG23010220232403306 007471885 02/02/2023 THULASIMANI S THULASIMANI S 2910006WL070247 00437 TMBL0000325 1175 14/02/2023 Aadhaar Number not Mapped to Account Number
629 TN2910006_040622APB_FTO_269801 2910006000NRG23030620220455179 012678345 04/06/2022 SIVAKAMI SIVAKAMI 2910006WL014284 00177 IOBA0000163 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2910006_040822APB_FTO_664427 2910006000NRG23040820221055201 016533607 04/08/2022 SANTHAMANI M SANTHAMANI M 2910006WL033135 00045 BARB0UTTUKU 255 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2910006_040822APB_FTO_665425 2910006000NRG23040820221059159 016533607 04/08/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL033223 00177 IOBA0000163 522 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2910006_070522APB_FTO_182074 2910006000NRG23050520220178194 026055721 07/05/2022 MANI T M MANI T M 2910006WL006472 00415 SBIN0014784 1080 16/05/2022 Aadhaar Number not Mapped to Account Number
633 TN2910006_080223APB_FTO_1526053 2910006000NRG23080220232415036 012059428 08/02/2023 SUSILA SUSILA 2910006WL070826 00045 BARB0UTTUKU 705 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2910006_090323APB_FTO_1632679 2910006000NRG23090320232575692 005717215 09/03/2023 RAMATHAL P RAMATHAL P 2910006WL075788 00045 BARB0SARPER 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2910006_170822APB_FTO_732391 2910006000NRG23170820221179836 014512667 17/08/2022 PAPPATHI R PAPPATHI R 2910006WL036510 00045 BARB0UTTUKU 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2910006_230323APB_FTO_1686098 2910006000NRG23230320232646781 027904319 23/03/2023 RANI RANI 2910006WL078325 00177 IOBA0000163 245 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2910006_230622APB_FTO_398033 2910006000NRG23230620220636547 008011957 23/06/2022 vijayalakshmi vijayalakshmi 2910006WL019967 00177 IOBA0000163 1350 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2910007_040422APB_FTO_17380 2910007000NRG22010420222732596 020520291 04/04/2022 Kavitha Kavitha 2910007WL094051 00415 SBIN0002221 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2910007_080223APB_FTO_1526921 2910007000NRG23070220232411887 012059428 08/02/2023 Palaniyammal L Palaniyammal L 2910007WL070692 00177 IOBA0003430 744 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2910007_080922APB_FTO_845940 2910007000NRG23070920221374599 033431818 08/09/2022 Rasathi Rasathi 2910007WL041935 00177 IOBA0003430 1572 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2910007_080422APB_FTO_49129 2910007000NRG23080420220020992 036264459 08/04/2022 Sivagami Sivagami 2910007WL000891 00176 IDIB000P094 783 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2910007_081222APB_FTO_1252667 2910007000NRG23081220222039909 006773682 08/12/2022 Sahunthala Sahunthala 2910007WL060790 00176 IDIB000P094 500 17/12/2022 A/c Blocked or Frozen
643 TN2910006_010922APB_FTO_808784 2910006000NRG23010920221308709 035858147 01/09/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL040192 00177 IOBA0000163 528 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2910006_090622APB_FTO_307871 2910006000NRG23090620220517114 014636918 09/06/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL016090 00177 IOBA0000163 1620 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2910006_111122APB_FTO_1132390 2910006000NRG23101120221811917 023569424 11/11/2022 Karthikal G Karthikal G 2910006WL054764 00048 BKID0008209 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2910006_111122APB_FTO_1132716 2910006000NRG23101120221814533 023569424 11/11/2022 RAMATHAL P RAMATHAL P 2910006WL054844 00045 BARB0SARPER 1040 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2910006_210522APB_FTO_221703 2910006000NRG23200520220309389 023844393 21/05/2022 MANIMEKALAI MANIMEKALAI 2910006WL010350 00177 IOBA0000163 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2910006_210422APB_FTO_105672 2910006000NRG23210420220079874 017499554 21/04/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL003177 00177 IOBA0000163 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2910006_221222APB_FTO_1323064 2910006000NRG23221220222142596 018558934 22/12/2022 Karthikal G Karthikal G 2910006WL063397 00048 BKID0008209 789 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2910006_230622APB_FTO_398974 2910006000NRG23230620220641167 008011957 23/06/2022 RANGASAMY RANGASAMY 2910006WL020095 00177 IOBA0000163 1080 30/06/2022 KYC Documents Pending
651 TN2910006_241122APB_FTO_1190090 2910006000NRG23241120221919984 026442890 24/11/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL057744 00177 IOBA0000163 1032 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2910006_280422FTO_150008 2910006000NRG23280420220130103 018427819 28/04/2022 PAPPAMMAL PAPPAMMAL 2910006WL004849 00045 BARB0SARPER 1620 16/05/2022 Account closed
653 TN2910006_280722APB_FTO_620394 2910006000NRG23280720220991489 015743216 28/07/2022 palaniyammal D palaniyammal D 2910006WL031323 00177 IOBA0000163 534 08/08/2022 KYC Documents Pending
654 TN2910006_280722APB_FTO_620435 2910006000NRG23280720220992410 015743216 28/07/2022 RANGASAMY RANGASAMY 2910006WL031337 00177 IOBA0000163 1068 08/08/2022 KYC Documents Pending
655 TN2910006_301222APB_FTO_1360224 2910006000NRG23291220222189477 037296222 30/12/2022 SANTHI P SANTHI P 2910006WL064532 00048 BKID0008209 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2910007_080223APB_FTO_1526573 2910007000NRG23070220232411719 012059428 08/02/2023 Eshwari Eshwari 2910007WL070687 00415 SBIN0002221 496 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2910007_250123APB_FTO_1483542 2910007000NRG23250120232363588 018558603 25/01/2023 Rasathi Rasathi 2910007WL069134 00177 IOBA0003430 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2910007_250123APB_FTO_1483621 2910007000NRG23250120232364756 018558603 25/01/2023 Maniyaal Maniyaal 2910007WL069181 00177 IOBA0003430 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2910008_031122APB_FTO_1101452 2910008000NRG23031120221775922 020476889 03/11/2022 Poongodi Poongodi 2910008WL053672 00715 DBSS0IN0507 1662 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2910007_081222APB_FTO_1252934 2910007000NRG23081220222028239 006773682 08/12/2022 Chinnathai Chinnathai 2910007WL060439 00715 DBSS0IN0490 750 17/12/2022 Aadhaar Number not Mapped to Account Number
661 TN2910007_100223APB_FTO_1537001 2910007000NRG23090220232425841 012059659 10/02/2023 Sakunthala Sakunthala 2910007WL071196 00176 IDIB000P094 1494 17/02/2023 A/c Blocked or Frozen
662 TN2910007_100223APB_FTO_1537678 2910007000NRG23100220232442794 012059659 10/02/2023 Rasathi Rasathi 2910007WL071678 00177 IOBA0003430 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2910007_130722APB_FTO_534064 2910007000NRG23130720220835236 015556946 13/07/2022 Vasanthi Vasanthi 2910007WL026674 00177 IOBA0003430 1048 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2910007_140422FTO_76077 2910007000NRG23140420220040464 018428196 14/04/2022 Thangamani Thangamani 2910007WL001644 00078 CNRB0003129 261 16/05/2022 Account closed
665 TN2910007_190123APB_FTO_1463289 2910007000NRG23190120232353168 037265995 19/01/2023 Samiyathal R Samiyathal R 2910007WL068787 00715 DBSS0IN0490 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2910007_201022FTO_1042483 2910007000NRG23191020221665116 008995978 20/10/2022 RAMATHAL M RAMATHAL M 2910007WL050508 00177 IOBA0003430 522 31/10/2022 Account closed
667 TN2910007_190123APB_FTO_1463243 2910007000NRG23190120232352665 037265995 19/01/2023 Palaniyammal L Palaniyammal L 2910007WL068777 00177 IOBA0003430 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2910007_211222APB_FTO_1318782 2910007000NRG23211220222123191 018559601 21/12/2022 Valarmathi Valarmathi 2910007WL062925 00177 IOBA0003430 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
669 TN2910007_230223APB_FTO_1582085 2910007000NRG23230220232511598 005718532 23/02/2023 Kanniammal Kanniammal 2910007WL073750 00415 SBIN0007591 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2910007_250123APB_FTO_1483660 2910007000NRG23250120232362733 018558603 25/01/2023 Thangammal Thangammal 2910007WL069097 00715 DBSS0IN0490 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2910007_290323APB_FTO_1711486 2910007000NRG23290320232682325 008365021 29/03/2023 POONGODI M POONGODI M 2910007WL079606 00415 SBIN0002221 744 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2910007_290922APB_FTO_940308 2910007000NRG23290920221518411 030361614 29/09/2022 Selvi Selvi 2910007WL046531 00415 SBIN0008276 786 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2910007_291222APB_FTO_1358900 2910007000NRG23291220222203770 037296222 29/12/2022 Thangammal Thangammal 2910007WL064855 00715 DBSS0IN0490 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2910006_011222APB_FTO_1221848 2910006000NRG23011220221971617 026442421 01/12/2022 SANTHI P SANTHI P 2910006WL059055 00048 BKID0008209 1060 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2910006_040622APB_FTO_269852 2910006000NRG23030620220457815 012678345 04/06/2022 Kannammal Kannammal 2910006WL014342 00048 BKID0008209 1080 13/06/2022 Aadhaar Number not Mapped to Account Number
676 TN2910006_060522APB_FTO_180404 2910006000NRG23050520220171552 026055721 06/05/2022 LAKSHMI LAKSHMI 2910006WL006259 00177 IOBA0000163 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2910006_100223APB_FTO_1536489 2910006000NRG23090220232419233 012059659 10/02/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL071013 00415 SBIN0014784 1452 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2910006_110123APB_FTO_1427351 2910006000NRG23110120232286226 037295842 11/01/2023 Karthikal G Karthikal G 2910006WL066896 00048 BKID0008209 484 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2910006_210422APB_FTO_104149 2910006000NRG23210420220073078 017499554 21/04/2022 vijayalakshmi vijayalakshmi 2910006WL002952 00177 IOBA0000163 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2910006_240223APB_FTO_1586312 2910006000NRG23230220232518119 005716042 24/02/2023 Baby Baby 2910006WL073979 00177 IOBA0000163 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2910006_290822APB_FTO_791552 2910006000NRG23290820221277254 011287042 29/08/2022 KANNAMMAL B KANNAMMAL B 2910006WL039413 00048 BKID0008209 1542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2910007_020323APB_FTO_1609047 2910007000NRG23020320232543120 008364928 02/03/2023 Maniyaal Maniyaal 2910007WL074704 00177 IOBA0003430 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2910007_090323APB_FTO_1635506 2910007000NRG23090320232578411 005717215 09/03/2023 Kanniammal Kanniammal 2910007WL075882 00415 SBIN0007591 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2910007_170323APB_FTO_1657959 2910007000NRG23170320232627002 025730281 17/03/2023 Malliga Malliga 2910007WL077680 00415 SBIN0008276 249 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2910007_250123APB_FTO_1483660 2910007000NRG23250120232362740 018558603 25/01/2023 Devi Devi 2910007WL069097 00177 IOBA0003430 502 06/02/2023 Aadhaar Number not Mapped to Account Number
686 TN2910008_010422APB_FTO_3249 2910008000NRG22310320222721748 036264327 01/04/2022 MEENATCHI P MEENATCHI P 2910008WL093533 00254 LAVB0000453 1620 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2910008_080223APB_FTO_1527173 2910008000NRG23080220232416518 012059428 08/02/2023 Saroja Saroja 2910008WL070877 00078 CNRB0016156 520 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2910006_031122APB_FTO_1101087 2910006000NRG23031120221770285 020476915 03/11/2022 MARIYAMMAL MARIYAMMAL 2910006WL053546 00078 CNRB0001041 257 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2910006_160223APB_FTO_1558296 2910006000NRG23150220232460271 014717453 16/02/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL072273 00415 SBIN0014784 1452 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2910006_210522APB_FTO_221903 2910006000NRG23190520220294963 023844393 21/05/2022 Karuppusamy Karuppusamy 2910006WL009977 00045 BARB0UTTUKU 1620 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2910006_210722APB_FTO_577427 2910006000NRG23210720220914508 013646206 21/07/2022 PAPPATHI R PAPPATHI R 2910006WL029133 00045 BARB0UTTUKU 1620 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2910006_270123APB_FTO_1486101 2910006000NRG23250120232369578 018558566 27/01/2023 Karthikal G Karthikal G 2910006WL069366 00048 BKID0008209 1482 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2910007_051122APB_FTO_1111349 2910007000NRG23051120221801682 032596268 05/11/2022 SUBRAMANIAN SUBRAMANIAN 2910007WL054321 00176 IDIB000K185 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2910007_160223APB_FTO_1560555 2910007000NRG23160220232469523 014717453 16/02/2023 Sakunthala Sakunthala 2910007WL072543 00176 IDIB000P094 744 24/02/2023 A/c Blocked or Frozen
695 TN2910007_211222APB_FTO_1319267 2910007000NRG23211220222125112 018559601 21/12/2022 SARASAL K SARASAL K 2910007WL062967 00415 SBIN0007591 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2910007_230323APB_FTO_1683711 2910007000NRG23230320232647898 025730314 23/03/2023 Senthamarai Senthamarai 2910007WL078366 00177 IOBA0003430 498 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2910007_240822FTO_767518 2910007000NRG23240820221241196 020844942 24/08/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL0038254 00176 IDIB000P094 1572 01/09/2022 A/c Blocked or Frozen
698 TN2910007_241122FTO_1190756 2910007000NRG23241120221930056 026441358 24/11/2022 Savithri Savithri 2910007WL057981 00715 DBSS0IN0490 251 13/12/2022 Account closed
699 TN2910007_241122APB_FTO_1190929 2910007000NRG23241120221932165 026442890 24/11/2022 SELVI P SELVI P 2910007WL058037 00415 SBIN0008276 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2910007_250123APB_FTO_1483519 2910007000NRG23250120232364465 018558603 25/01/2023 Papayammal Papayammal 2910007WL069162 00177 IOBA0003430 1506 06/02/2023 A/c Blocked or Frozen
701 TN2910007_250522FTO_232070 2910007000NRG23250520220355631 036403001 25/05/2022 PALANIYAMMAL PALANIYAMMAL 2910007WL011680 00715 DBSS0IN0490 1044 04/06/2022 Account closed
702 TN2910006_090323APB_FTO_1632850 2910006000NRG23090320232575941 005717215 09/03/2023 Palanisamy Palanisamy 2910006WL075801 00415 SBIN0014784 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2910006_150722APB_FTO_540405 2910006000NRG23140720220855248 014734089 15/07/2022 CHINNAMMAL.R. CHINNAMMAL.R. 2910006WL027403 00045 BARB0SARPER 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2910006_160622APB_FTO_351419 2910006000NRG23160620220567727 008037883 16/06/2022 CHINNAMMAL CHINNAMMAL 2910006WL017603 00045 BARB0UTTUKU 810 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2910006_160323APB_FTO_1654951 2910006000NRG23150320232608891 025730281 16/03/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL076929 00415 SBIN0014784 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2910006_190123APB_FTO_1461267 2910006000NRG23180120232332457 037291022 19/01/2023 RANI S RANI S 2910006WL068081 00415 SBIN0014784 235 06/02/2023 Account closed
707 TN2910006_210522APB_FTO_222085 2910006000NRG23200520220310102 015577169 21/05/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL010367 00177 IOBA0000163 1620 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2910006_230223APB_FTO_1582499 2910006000NRG23230220232510500 005716042 23/02/2023 Paarkavi Paarkavi 2910006WL073702 00045 BARB0UTTUKU 924 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2910006_241122APB_FTO_1190431 2910006000NRG23241120221921077 026442890 24/11/2022 THULASIMANI S THULASIMANI S 2910006WL057767 00437 TMBL0000325 1536 13/12/2022 Aadhaar Number not Mapped to Account Number
710 TN2910006_280422APB_FTO_144478 2910006000NRG23280420220120845 018427951 28/04/2022 MANIMEKALAI MANIMEKALAI 2910006WL004528 00177 IOBA0000163 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2910006_280722APB_FTO_620458 2910006000NRG23280720220992307 015743216 28/07/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL031335 00177 IOBA0000163 1335 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2910006_290822FTO_792600 2910006000NRG23290820221283707 011286912 29/08/2022 PAVITHRA PAVITHRA 2910006WL039583 00415 SBIN0014784 1548 07/09/2022 A/c Blocked or Frozen
713 TN2910006_290922APB_FTO_936973 2910006000NRG23290920221520066 030361614 29/09/2022 RAMATHAL P RAMATHAL P 2910006WL046573 00045 BARB0SARPER 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2910006_010722APB_FTO_451873 2910006000NRG23300620220718673 015113546 01/07/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL022610 00177 IOBA0000163 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2910007_040422APB_FTO_19633 2910007000NRG22010420222731388 020520291 04/04/2022 Thulasimani Thulasimani 2910007WL093995 00078 CNRB0003129 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2910007_020622FTO_260340 2910007000NRG23020620220434782 012200198 02/06/2022 THULASIMANI THULASIMANI 2910007WL013759 00715 DBSS0IN0490 1044 10/06/2022 Account closed
717 TN2910007_090323APB_FTO_1635776 2910007000NRG23090320232576899 005717215 09/03/2023 Puspha Puspha 2910007WL075841 00715 DBSS01N0490 747 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2910007_170822APB_FTO_732096 2910007000NRG23170820221177864 014193919 17/08/2022 Palaniyammal L Palaniyammal L 2910007WL036453 00177 IOBA0003430 524 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2910006_020223APB_FTO_1516945 2910006000NRG23010220232402254 007471885 02/02/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL070206 00415 SBIN0014784 1215 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2910006_020323APB_FTO_1608998 2910006000NRG23020320232547701 008364928 02/03/2023 PAPPATHI J PAPPATHI J 2910006WL074867 00078 CNRB0001041 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2910006_040622APB_FTO_269993 2910006000NRG23030620220460606 012678345 04/06/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL014430 00177 IOBA0000163 1350 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2910006_081222APB_FTO_1251158 2910006000NRG23081220222032599 006773682 08/12/2022 POONKODI POONKODI 2910006WL060577 00045 BARB0UTTUKU 1590 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2910006_081222APB_FTO_1251748 2910006000NRG23081220222036315 006773682 08/12/2022 RANI . RANI . 2910006WL060695 00177 IOBA0000163 1004 17/12/2022 Account closed
724 TN2910006_060522APB_FTO_180789 2910006000NRG23050520220174110 026055721 06/05/2022 MANIMEKALAI MANIMEKALAI 2910006WL006332 00177 IOBA0000163 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2910006_130522APB_FTO_199905 2910006000NRG23120520220240999 009535790 13/05/2022 SIVAKAMI SIVAKAMI 2910006WL008464 00177 IOBA0000163 1350 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2910006_171122APB_FTO_1159281 2910006000NRG23171120221867155 010617351 17/11/2022 THULASIMANI S THULASIMANI S 2910006WL056277 00437 TMBL0000325 1542 29/11/2022 Aadhaar Number not Mapped to Account Number
727 TN2910006_210522APB_FTO_221681 2910006000NRG23200520220301311 023844393 21/05/2022 AMIRTHAL AMIRTHAL 2910006WL010155 00177 IOBA0000163 1620 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2910006_241122APB_FTO_1190510 2910006000NRG23241120221923400 026442890 24/11/2022 SIVAKAMI SIVAKAMI 2910006WL057812 00177 IOBA0000163 510 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2910006_271022APB_FTO_1068003 2910006000NRG23271020221726956 015711061 27/10/2022 THULASIMANI THULASIMANI 2910006WL052185 00048 BKID0008209 768 07/11/2022 Aadhaar Number not Mapped to Account Number
730 TN2910006_290922APB_FTO_936216 2910006000NRG23290920221517163 030361614 29/09/2022 ARUKKANI ARUKKANI 2910006WL046499 00177 IOBA0000163 263 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2910006_010722APB_FTO_451467 2910006000NRG23300620220716629 015113546 01/07/2022 RAMATHAL RAMATHAL 2910006WL022532 00045 BARB0SARPER 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2910007_120123APB_FTO_1435082 2910007000NRG23120120232301910 037295842 12/01/2023 Jothimani Jothimani 2910007WL067341 00415 SBIN0008276 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2910007_201022APB_FTO_1042603 2910007000NRG23191020221665536 008995992 20/10/2022 Poongodi Poongodi 2910007WL050517 00177 IOBA0003430 522 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2910007_211222APB_FTO_1319029 2910007000NRG23211220222123714 018559601 21/12/2022 Thulasimani Thulasimani 2910007WL062937 00078 CNRB0003129 1255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2910007_221122FTO_1183314 2910007000NRG23221120221908572 026441953 22/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057388 00715 DBSS0IN0490 281 13/12/2022 No Such Account
736 TN2910007_271022APB_FTO_1071503 2910007000NRG23271020221735104 015711061 27/10/2022 Eshwari Eshwari 2910007WL052425 00415 SBIN0002221 1048 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2910007_280722FTO_621368 2910007000NRG23280720220994064 015743139 28/07/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL031379 00176 IDIB000P094 1566 08/08/2022 A/c Blocked or Frozen
738 TN2910007_291222APB_FTO_1358938 2910007000NRG23291220222187705 037296222 29/12/2022 POONGODI M POONGODI M 2910007WL064479 00415 SBIN0002221 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2910007_310522FTO_250189 2910007000NRG23310520220421725 016872636 31/05/2022 THULASIMANI THULASIMANI 2910007WL013348 00715 DBSS0IN0490 1572 07/06/2022 Account closed
740 TN2910008_030622FTO_264150 2910008000NRG23020620220442925 018936972 03/06/2022 Muniammal Muniammal 2910008WL013991 00715 DBSS0IN0453 1104 15/06/2022 No Such Account
741 TN2910006_030622APB_FTO_265146 2910006000NRG23030620220444965 012678345 03/06/2022 Kaliammal Kaliammal 2910006WL014043 00177 IOBA0000163 1620 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2910006_040822APB_FTO_665196 2910006000NRG23040820221058185 016533607 04/08/2022 GOMATHI S GOMATHI S 2910006WL033199 00045 BARB0SARPER 265 16/08/2022 Participant not mapped to the product
743 TN2910006_120123APB_FTO_1432288 2910006000NRG23110120232289341 037295842 12/01/2023 RANI S RANI S 2910006WL066989 00415 SBIN0014784 1410 06/02/2023 Account closed
744 TN2910008_270123APB_FTO_1491822 2910008000NRG23270120232375962 037290754 27/01/2023 Shanmuga sundram Shanmuga sundram 2910008WL069556 00078 CNRB0001541 1310 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2910006_090323APB_FTO_1632838 2910006000NRG23090320232576732 005717215 09/03/2023 PAPPATHI J PAPPATHI J 2910006WL075834 00078 CNRB0001041 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2910006_100223APB_FTO_1537623 2910006000NRG23100220232441692 012059659 10/02/2023 THEIVANAI THEIVANAI 2910006WL071621 00468 UBIN0540315 1398 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2910006_110822APB_FTO_708103 2910006000NRG23100820221121417 017910870 11/08/2022 SANTHAMANI M SANTHAMANI M 2910006WL034946 00045 BARB0UTTUKU 1300 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2910006_231222APB_FTO_1326396 2910006000NRG23221220222134349 018558934 23/12/2022 RANI . RANI . 2910006WL063212 00177 IOBA0000163 1250 06/02/2023 Account closed
749 TN2910006_230323APB_FTO_1686116 2910006000NRG23230320232652168 027904319 23/03/2023 SORNAM SORNAM 2910006WL078530 00078 CNRB0001041 932 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2910006_300622APB_FTO_447769 2910006000NRG23300620220706953 015113546 30/06/2022 T.Laxmi T.Laxmi 2910006WL022288 00177 IOBA0000163 540 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2910007_070522APB_FTO_183466 2910007000NRG23050520220177385 014388806 07/05/2022 Nachammal Nachammal 2910007WL006441 00176 IDIB000P094 1305 17/05/2022 invalid Bank Identifier
752 TN2910007_111122APB_FTO_1137956 2910007000NRG23111120221831367 023569424 11/11/2022 Maniyaal Maniyaal 2910007WL055254 00715 DBSS0IN0490 1310 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2910007_130522APB_FTO_200557 2910007000NRG23130520220251521 015438045 13/05/2022 Rukmani Rukmani 2910007WL008717 00176 IDIB000P094 783 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2910007_131022APB_FTO_1004279 2910007000NRG23131020221635425 009815325 13/10/2022 Palaniyammal L Palaniyammal L 2910007WL049666 00177 IOBA0003430 262 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2910007_180422APB_FTO_90586 2910007000NRG23180420220066008 017499445 18/04/2022 Poongodi Poongodi 2910007WL002775 00177 IOBA0003430 1048 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2910007_200123APB_FTO_1463685 2910007000NRG23190120232349414 037265995 20/01/2023 SELVI P SELVI P 2910007WL068663 00415 SBIN0008276 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2910007_271022FTO_1071482 2910007000NRG23271020221732608 015710909 27/10/2022 KULANTHASAMY KULANTHASAMY 2910007WL052357 00715 DBSS01N0490 562 07/11/2022 No Such Account
758 TN2910007_291222APB_FTO_1358860 2910007000NRG23291220222200273 037296222 29/12/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL064780 00177 IOBA0003430 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2910008_100223APB_FTO_1538107 2910008000NRG23100220232440699 012059659 10/02/2023 THENMOZHI S THENMOZHI S 2910008WL071579 00715 DBSS0IN0507 1295 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2910008_100822APB_FTO_706095 2910008000NRG23100820221115473 017910819 10/08/2022 Poongodi Poongodi 2910008WL034793 00715 DBSS0IN0507 276 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2910007_070123APB_FTO_1403574 2910007000NRG23070120232267173 018559404 07/01/2023 Palaniyammal L Palaniyammal L 2910007WL066441 00177 IOBA0003430 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2910007_111122APB_FTO_1138055 2910007000NRG23111120221843593 023569424 11/11/2022 Saroja Saroja 2910007WL055573 00415 SBIN0008276 1310 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2910008_150522APB_FTO_207151 2910008000NRG23140520220279113 015438045 15/05/2022 Shanmuga sundram Shanmuga sundram 2910008WL009551 00078 CNRB0001541 822 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2910008_151222APB_FTO_1287419 2910008000NRG23151220222096305 003889971 15/12/2022 Rani Rani 2910008WL062295 00715 DBSS0IN0453 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2910006_011222APB_FTO_1221708 2910006000NRG23011220221968541 026442421 01/12/2022 ARUKKANI ARUKKANI 2910006WL058970 00177 IOBA0000163 1280 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2910006_031122APB_FTO_1100896 2910006000NRG23031120221767427 020476915 03/11/2022 T.Laxmi T.Laxmi 2910006WL053479 00177 IOBA0000163 528 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2910006_080223APB_FTO_1526128 2910006000NRG23080220232413592 012059428 08/02/2023 Palanisamy Palanisamy 2910006WL070770 00437 TMBL0000034 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2910006_090323APB_FTO_1632637 2910006000NRG23080320232574829 005717215 09/03/2023 MENAKA MENAKA 2910006WL075750 00177 IOBA0000163 1175 04/04/2023 Aadhaar Number not Mapped to Account Number
769 TN2910006_090622APB_FTO_305834 2910006000NRG23090620220507405 014636918 09/06/2022 POONKODI POONKODI 2910006WL015844 00045 BARB0UTTUKU 270 16/06/2022 Aadhaar Number not Mapped to Account Number
770 TN2910006_100223APB_FTO_1536683 2910006000NRG23100220232437289 012059659 10/02/2023 Deivanai Deivanai 2910006WL071418 00177 IOBA0000163 1160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2910006_161222APB_FTO_1293966 2910006000NRG23151220222090082 010082820 16/12/2022 SUSILA SUSILA 2910006WL062095 00045 BARB0UTTUKU 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2910006_240223APB_FTO_1586305 2910006000NRG23240220232518759 005716042 24/02/2023 RANI S RANI S 2910006WL074001 00415 SBIN0014784 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2910006_290922APB_FTO_934679 2910006000NRG23280920221510976 030361614 29/09/2022 SANTHI P SANTHI P 2910006WL046317 00048 BKID0008209 510 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2910007_070123APB_FTO_1404488 2910007000NRG23070120232269492 018559404 07/01/2023 Valarmathi Valarmathi 2910007WL066535 00177 IOBA0003430 750 06/02/2023 Aadhaar Number not Mapped to Account Number
775 TN2910007_111122APB_FTO_1138051 2910007000NRG23111120221831524 023569424 11/11/2022 Selvi Selvi 2910007WL055258 00415 SBIN0008276 1310 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2910007_120123APB_FTO_1433967 2910007000NRG23120120232293822 037295842 12/01/2023 Papayammal Papayammal 2910007WL067141 00177 IOBA0003430 1004 06/02/2023 A/c Blocked or Frozen
777 TN2910007_291222APB_FTO_1359019 2910007000NRG23281220222184514 037296222 29/12/2022 Jothimani Jothimani 2910007WL064390 00415 SBIN0008276 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2910006_060123APB_FTO_1395556 2910006000NRG23050120232240414 018558990 06/01/2023 SUSILA SUSILA 2910006WL065718 00045 BARB0UTTUKU 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2910006_130522FTO_199996 2910006000NRG23120520220240965 009535717 13/05/2022 Gomathi Gomathi 2910006WL008461 00048 BKID0008209 1620 21/05/2022 Account closed
780 TN2910006_170822APB_FTO_732473 2910006000NRG23170820221179996 014512667 17/08/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL036516 00177 IOBA0000163 530 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2910006_190123APB_FTO_1461394 2910006000NRG23180120232332845 037291022 19/01/2023 Palanisamy Palanisamy 2910006WL068102 00437 TMBL0000034 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2910006_280522APB_FTO_237410 2910006000NRG23260520220368530 010787496 28/05/2022 vijayalakshmi vijayalakshmi 2910006WL012037 00177 IOBA0000163 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2910006_300622FTO_447117 2910006000NRG23300620220708427 015113053 30/06/2022 MUTHUSAMY C MUTHUSAMY C 2910006WL022314 00078 CNRB0005689 1350 11/07/2022 Account closed
784 TN2910006_010722APB_FTO_451502 2910006000NRG23300620220717049 015113546 01/07/2022 GOMATHI S GOMATHI S 2910006WL022550 00045 BARB0SARPER 810 11/07/2022 Participant not mapped to the product
785 TN2910007_030822APB_FTO_660619 2910007000NRG23030820221041491 016410748 03/08/2022 SANTHAMANI SANTHAMANI 2910007WL032798 00715 DBSS0IN0490 524 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2910007_050822FTO_676431 2910007000NRG23050820221087255 016957594 05/08/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL0034112 00176 IDIB000P094 1572 19/08/2022 A/c Blocked or Frozen
787 TN2910007_060123APB_FTO_1401472 2910007000NRG23060120232262810 018559404 06/01/2023 Vanitha E Vanitha E 2910007WL066340 00177 IOBA0003430 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2910007_120123APB_FTO_1434415 2910007000NRG23120120232300002 037295842 12/01/2023 Maniyaal Maniyaal 2910007WL067289 00177 IOBA0003430 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2910007_130522APB_FTO_200649 2910007000NRG23120520220236118 015438045 13/05/2022 Vasanthi Vasanthi 2910007WL008333 00715 DBSS01N0490 1566 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2910007_151222APB_FTO_1284375 2910007000NRG23141220222075980 003889971 15/12/2022 Maniyaal Maniyaal 2910007WL061660 00177 IOBA0003430 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2910008_090323APB_FTO_1632636 2910008000NRG23090320232575470 005717215 09/03/2023 THENMOZHI S THENMOZHI S 2910008WL075773 00715 DBSS0IN0507 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2910008_090622FTO_306371 2910008000NRG23090620220523475 014636852 09/06/2022 Manonmani Manonmani 2910008WL0016310 00715 DBSS0IN0507 1370 16/06/2022 Account closed
793 TN2910008_090622FTO_306371 2910008000NRG23090620220523477 014636852 09/06/2022 Manonmani Manonmani 2910008WL0016310 00715 DBSS0IN0507 274 16/06/2022 Account closed
794 TN2910008_151222FTO_1287418 2910008000NRG23151220222096318 003889894 15/12/2022 SAROJA R SAROJA R 2910008WL062295 00715 DBSS0IN0453 810 06/02/2023 No Such Account
795 TN2910008_170223APB_FTO_1562264 2910008000NRG23170220232484008 005716695 17/02/2023 BAGEYALAKSHMI B BAGEYALAKSHMI B 2910008WL072906 00078 CNRB0001027 514 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2910006_020323APB_FTO_1607169 2910006000NRG23010320232539558 008364928 02/03/2023 SORNAM SORNAM 2910006WL074589 00078 CNRB0001041 932 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2910006_150722APB_FTO_540255 2910006000NRG23140720220851467 014734089 15/07/2022 RANGASAMY RANGASAMY 2910006WL027290 00177 IOBA0000163 266 29/07/2022 KYC Documents Pending
798 TN2910006_160323APB_FTO_1655012 2910006000NRG23160320232615692 025730281 16/03/2023 SORNAM SORNAM 2910006WL077207 00078 CNRB0001041 699 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2910006_210522APB_FTO_221998 2910006000NRG23210520220337824 015577169 21/05/2022 KAMARAJAN KAMARAJAN 2910006WL011153 00177 IOBA0000163 1620 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2910006_220722APB_FTO_579492 2910006000NRG23210720220917570 013646206 22/07/2022 RANGASAMY RANGASAMY 2910006WL029214 00177 IOBA0000163 1072 06/08/2022 KYC Documents Pending
801 TN2910006_280522APB_FTO_237410 2910006000NRG23260520220368535 010787496 28/05/2022 SIVAKAMI SIVAKAMI 2910006WL012037 00177 IOBA0000163 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2910006_290822APB_FTO_790424 2910006000NRG23270820221258436 011287042 29/08/2022 CHINNAMMAL CHINNAMMAL 2910006WL038977 00045 BARB0UTTUKU 1590 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2910006_131022APB_FTO_1000919 2910006000NRG23131020221617558 009815325 13/10/2022 THULASIMANI THULASIMANI 2910006WL049171 00048 BKID0008209 1530 27/10/2022 Aadhaar Number not Mapped to Account Number
804 TN2910006_150422APB_FTO_77558 2910006000NRG23150420220044946 018427678 15/04/2022 MANI T M MANI T M 2910006WL001821 00415 SBIN0014784 540 16/05/2022 Aadhaar Number not Mapped to Account Number
805 TN2910006_210722APB_FTO_577707 2910006000NRG23210720220913228 013646206 21/07/2022 SIVAKAMI SIVAKAMI 2910006WL029096 00177 IOBA0000163 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2910006_230223APB_FTO_1582418 2910006000NRG23230220232517408 005716042 23/02/2023 GANDHIMATHI GANDHIMATHI 2910006WL073958 00415 SBIN0014784 242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2910006_241122APB_FTO_1190304 2910006000NRG23241120221927626 026442890 24/11/2022 RAMATHAL P RAMATHAL P 2910006WL057924 00045 BARB0SARPER 265 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2910006_290822APB_FTO_790552 2910006000NRG23270820221260250 011287042 29/08/2022 SIVAKAMI SIVAKAMI 2910006WL039036 00177 IOBA0000163 1590 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2910006_271022APB_FTO_1067869 2910006000NRG23271020221723653 015711061 27/10/2022 SIVAKAMI SIVAKAMI 2910006WL052057 00177 IOBA0000163 807 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2910007_021222APB_FTO_1223696 2910007000NRG23011220221967707 026441765 02/12/2022 Maniyaal Maniyaal 2910007WL058946 00177 IOBA0003430 420 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2910007_070223APB_FTO_1523735 2910007000NRG23020220232409056 008182520 07/02/2023 Malliga Malliga 2910007WL070498 00415 SBIN0008276 996 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2910007_080422APB_FTO_48946 2910007000NRG23070420220020542 036264459 08/04/2022 Malliga Malliga 2910007WL000872 00415 SBIN0008276 524 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2910007_131022APB_FTO_1003650 2910007000NRG23131020221625018 009815325 13/10/2022 Sarasal Sarasal 2910007WL049389 00415 SBIN0007591 1044 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2910007_160323APB_FTO_1655011 2910007000NRG23160320232620210 025730239 16/03/2023 SARASAL K SARASAL K 2910007WL077391 00415 SBIN0007591 1494 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2910007_250123APB_FTO_1483828 2910007000NRG23250120232368607 018558603 25/01/2023 Malathi Malathi 2910007WL069344 00415 SBIN0007591 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2910007_271022APB_FTO_1071503 2910007000NRG23271020221735116 015711061 27/10/2022 Kanaga Kanaga 2910007WL052425 00415 SBIN0002221 1048 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2910008_020323APB_FTO_1607153 2910008000NRG23020320232543437 008364928 02/03/2023 Sambooranam Sambooranam 2910008WL074716 00078 CNRB0001352 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2910008_100822APB_FTO_706113 2910008000NRG23100820221115652 017910819 10/08/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL034797 00177 IOBA0001086 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2910006_020323APB_FTO_1608465 2910006000NRG23020320232547993 008364928 02/03/2023 CHINNAMMAL.R. CHINNAMMAL.R. 2910006WL074876 00045 BARB0SARPER 1398 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2910006_030622APB_FTO_265146 2910006000NRG23030620220444928 012678345 03/06/2022 MANIMEKALAI MANIMEKALAI 2910006WL014043 00177 IOBA0000163 270 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2910007_211122FTO_1179353 2910007000NRG23211120221907897 026442329 21/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057357 00715 DBSS0IN0490 562 13/12/2022 No Such Account
822 TN2910007_211222APB_FTO_1319416 2910007000NRG23211220222119111 018559601 21/12/2022 Jothimani Jothimani 2910007WL062865 00415 SBIN0008276 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2910007_211222APB_FTO_1319416 2910007000NRG23211220222119117 018559601 21/12/2022 Malliga Malliga 2910007WL062865 00415 SBIN0008276 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2910007_250123APB_FTO_1483569 2910007000NRG23250120232363553 018558603 25/01/2023 Poongodi Poongodi 2910007WL069133 00177 IOBA0003430 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2910008_020323APB_FTO_1607058 2910008000NRG23010320232540866 008364928 02/03/2023 Saraswathi Saraswathi 2910008WL074633 00715 DBSS0IN0453 1524 05/04/2023 Aadhaar Number not Mapped to Account Number
826 TN2910008_081222APB_FTO_1252742 2910008000NRG23081220222043802 006773682 08/12/2022 Kaliathal Kaliathal 2910008WL060875 00078 CNRB0001541 816 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2910008_121022APB_FTO_999620 2910008000NRG23121020221614425 009744139 12/10/2022 Poovathal Poovathal 2910008WL049085 00078 CNRB0016156 554 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2910008_151222APB_FTO_1287561 2910008000NRG23151220222096626 003889971 15/12/2022 THENMOZHI S THENMOZHI S 2910008WL062301 00715 DBSS0IN0507 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2910008_170223APB_FTO_1562214 2910008000NRG23160220232474865 005716695 17/02/2023 Vimala Vimala 2910008WL072718 00078 CNRB0001352 257 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2910008_160323APB_FTO_1655621 2910008000NRG23160320232617303 025730239 16/03/2023 B KAMALA B KAMALA 2910008WL077263 00715 DBSS0IN0507 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2910008_230223APB_FTO_1582003 2910008000NRG23230220232512935 005716042 23/02/2023 KANNAMMAL KANNAMMAL 2910008WL073796 00177 IOBA0001086 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2910008_270722APB_FTO_615215 2910008000NRG23270720220968532 015741045 27/07/2022 Shanmugam J Shanmugam J 2910008WL030675 00078 CNRB0001352 1405 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2910008_300323APB_FTO_1714605 2910008000NRG23300320232694694 008365021 30/03/2023 Annakkodi Annakkodi 2910008WL080086 00715 DBSS0IN0507 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2910008_310522APB_FTO_253041 2910008000NRG23310520220422551 016872552 31/05/2022 Sasikala Sasikala 2910008WL013362 00715 DBSS0IN0507 822 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2910009_030622APB_FTO_264617 2910009000NRG23030620220454965 023844446 03/06/2022 Valliyathal Valliyathal 2910009WL014280 00078 CNRB0001604 530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2910009_061022APB_FTO_970099 2910009000NRG23061020221583545 033431809 06/10/2022 muthulakshmi muthulakshmi 2910009WL048230 00354 PUNB0136100 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2910009_080922APB_FTO_843882 2910009000NRG23080920221393387 033431818 08/09/2022 Lakshmi. Lakshmi. 2910009WL042531 00227 KVBL0001126 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2910008_070922APB_FTO_840704 2910008000NRG23070920221378496 035857885 07/09/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL042029 00177 IOBA0001086 554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2910008_140323FTO_1646262 2910008000NRG23130320232600330 025730794 14/03/2023 Angammal Angammal 2910008WL0076677 00715 DBSS0IN0507 264 31/03/2023 No Such Account
840 TN2910007_241122FTO_1190667 2910007000NRG23231120221913059 026441358 24/11/2022 Sarasal Sarasal 2910007WL057569 00715 DBSS0IN0490 1250 13/12/2022 Account closed
841 TN2910007_290323APB_FTO_1711466 2910007000NRG23290320232679100 008365021 29/03/2023 Puspha Puspha 2910007WL079478 00715 DBSS01N0490 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2910006_040822APB_FTO_664553 2910006000NRG23040820221055979 016533607 04/08/2022 Rani Rani 2910006WL033153 00177 IOBA0000163 520 16/08/2022 Account closed
843 TN2910006_070522APB_FTO_182332 2910006000NRG23050520220174947 026055721 07/05/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL006356 00177 IOBA0000163 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2910006_081222APB_FTO_1250823 2910006000NRG23081220222030241 006773682 08/12/2022 Karthikal G Karthikal G 2910006WL060497 00048 BKID0008209 522 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2910006_090622APB_FTO_305996 2910006000NRG23090620220507650 014636918 09/06/2022 CHINNAMMAL CHINNAMMAL 2910006WL015850 00045 BARB0UTTUKU 1620 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2910006_131022APB_FTO_1000665 2910006000NRG23131020221616368 009815325 13/10/2022 CHINNAMMAL CHINNAMMAL 2910006WL049142 00045 BARB0UTTUKU 1325 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2910006_160622APB_FTO_349429 2910006000NRG23150620220562144 008037883 16/06/2022 POONKODI POONKODI 2910006WL017427 00045 BARB0UTTUKU 270 27/06/2022 Aadhaar Number not Mapped to Account Number
848 TN2910006_171122APB_FTO_1159107 2910006000NRG23171120221863405 010617351 17/11/2022 PAPPATHI R PAPPATHI R 2910006WL056160 00045 BARB0UTTUKU 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2910006_221222APB_FTO_1322629 2910006000NRG23221220222133608 018558934 22/12/2022 Sandhiya Sandhiya 2910006WL063191 00437 TMBL0000203 262 06/02/2023 Account closed
850 TN2910007_041122APB_FTO_1104103 2910007000NRG23031120221761563 020476915 04/11/2022 Maniyaal Maniyaal 2910007WL053324 00715 DBSS0IN0490 783 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2910007_041122APB_FTO_1104224 2910007000NRG23031120221773456 020476915 04/11/2022 Eshwari Eshwari 2910007WL053616 00415 SBIN0002221 1305 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2910007_041122APB_FTO_1104224 2910007000NRG23031120221773471 020476915 04/11/2022 Kanaga Kanaga 2910007WL053616 00415 SBIN0002221 1305 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2910007_081222APB_FTO_1253071 2910007000NRG23081220222025025 006773682 08/12/2022 Maniyaal Maniyaal 2910007WL060358 00177 IOBA0003430 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2910007_230422APB_FTO_119314 2910007000NRG23210420220089060 017520060 23/04/2022 Rukmani Rukmani 2910007WL003474 00176 IDIB000P094 786 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2910007_290323APB_FTO_1711522 2910007000NRG23290320232680842 008365021 29/03/2023 SATHYA SATHYA 2910007WL079549 00176 IDIB000K102 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2910007_291222APB_FTO_1358522 2910007000NRG23291220222186969 037296222 29/12/2022 Thulasimani Thulasimani 2910007WL064451 00078 CNRB0003129 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2910008_030223APB_FTO_1518431 2910008000NRG23010220232401857 007471822 03/02/2023 Shanmuga sundram Shanmuga sundram 2910008WL070188 00078 CNRB0001541 780 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2910006_031122APB_FTO_1100824 2910006000NRG23031120221768245 020476915 03/11/2022 PAPPATHI R PAPPATHI R 2910006WL053501 00045 BARB0UTTUKU 1560 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2910007_170622FTO_367892 2910007000NRG23170620220598663 009596874 17/06/2022 Ramasaritha Ramasaritha 2910007WL018536 00715 DBSS0IN0490 783 27/06/2022 Account closed
860 TN2910007_170622FTO_369473 2910007000NRG23170620220600745 009596874 17/06/2022 SURESH SURESH 2910007WL018626 00227 KVBL0001252 843 27/06/2022 No Such Account
861 TN2910007_181122FTO_1167882 2910007000NRG23181120221896580 013030541 18/11/2022 Sarasal Sarasal 2910007WL057056 00715 DBSS0IN0490 1044 29/11/2022 Account closed
862 TN2910007_211222APB_FTO_1319180 2910007000NRG23211220222122364 018559601 21/12/2022 Eshwari Eshwari 2910007WL062914 00415 SBIN0002221 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2910007_230223APB_FTO_1582165 2910007000NRG23220220232503992 005718532 23/02/2023 Maniyaal Maniyaal 2910007WL073469 00177 IOBA0003430 996 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2910008_060722APB_FTO_490953 2910008000NRG23060720220772689 011542666 06/07/2022 Shanmuga sundram Shanmuga sundram 2910008WL024504 00078 CNRB0001541 554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2910008_090323APB_FTO_1632584 2910008000NRG23080320232573869 005717215 09/03/2023 Amutha Amutha 2910008WL075707 00078 CNRB0001027 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2910008_090323APB_FTO_1632942 2910008000NRG23090320232575571 005717215 09/03/2023 Poongodi Poongodi 2910008WL075778 00715 DBSS0IN0507 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2910008_130123APB_FTO_1442014 2910008000NRG23130120232323312 037293709 13/01/2023 Shanthi Shanthi 2910008WL067856 00078 CNRB0001027 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2910008_171122APB_FTO_1161152 2910008000NRG23171120221876178 010617351 17/11/2022 Shanmuga sundram Shanmuga sundram 2910008WL056529 00078 CNRB0001541 825 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2910008_190123APB_FTO_1460126 2910008000NRG23190120232341584 037291022 19/01/2023 SAMIYATHAL SAMIYATHAL 2910008WL068414 00078 CNRB0016156 263 06/02/2023 Aadhaar Number not Mapped to Account Number
870 TN2910008_270722FTO_615605 2910008000NRG23270720220967026 015741150 27/07/2022 Palaniyammal Palaniyammal 2910008WL030629 00177 IOBA0001086 1280 08/08/2022 Account closed
871 TN2910008_300323APB_FTO_1714307 2910008000NRG23300320232689415 008365021 30/03/2023 Shanthi Shanthi 2910008WL079866 00078 CNRB0001027 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2910008_310522FTO_253435 2910008000NRG23310520220423743 016872636 31/05/2022 Kannammal Kannammal 2910008WL013385 00715 DBSS0IN0453 1380 07/06/2022 No Such Account
873 TN2910009_010422APB_FTO_1505 2910009000NRG22310320222709864 020520291 01/04/2022 Meenakshi Meenakshi 2910009WL092894 00354 PUNB0136100 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2910009_010722APB_FTO_451459 2910009000NRG23010720220729068 015113546 01/07/2022 Valliyathal Valliyathal 2910009WL022892 00078 CNRB0001604 520 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2910009_010922APB_FTO_811652 2910009000NRG23010920221331273 035858011 01/09/2022 Kalaiselvi Kalaiselvi 2910009WL040790 00078 CNRB0001541 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2910009_020323APB_FTO_1608533 2910009000NRG23020320232550534 008364928 02/03/2023 Govindammal Govindammal 2910009WL074965 00227 KVBL0001126 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2910007_271022APB_FTO_1071567 2910007000NRG23271020221737045 015711061 27/10/2022 Selvi Selvi 2910007WL052477 00415 SBIN0008276 1048 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2910007_290323APB_FTO_1711458 2910007000NRG23290320232681553 008365021 29/03/2023 Palaniyammal L Palaniyammal L 2910007WL079570 00177 IOBA0003430 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2910006_100223APB_FTO_1536713 2910006000NRG23100220232438088 012059659 10/02/2023 MARIYAMMAL MARIYAMMAL 2910006WL071463 00078 CNRB0001041 924 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2910006_110123APB_FTO_1427387 2910006000NRG23110120232285934 037295842 11/01/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL066883 00415 SBIN0014784 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2910006_160622APB_FTO_350689 2910006000NRG23160620220566879 008037883 16/06/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL017582 00177 IOBA0000163 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2910006_190123APB_FTO_1462552 2910006000NRG23180120232335950 037291022 19/01/2023 CHINNAMMAL.R. CHINNAMMAL.R. 2910006WL068216 00045 BARB0SARPER 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2910006_210722APB_FTO_577647 2910006000NRG23210720220915555 013646206 21/07/2022 Karuppusamy S A Karuppusamy S A 2910006WL029157 00045 BARB0UTTUKU 1620 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2910006_230323APB_FTO_1685931 2910006000NRG23230320232650567 027904319 23/03/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL078464 00415 SBIN0014784 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2910006_241122APB_FTO_1190075 2910006000NRG23241120221916315 026442890 24/11/2022 PAPPATHI R PAPPATHI R 2910006WL057660 00045 BARB0UTTUKU 255 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2910006_241122APB_FTO_1190390 2910006000NRG23241120221918906 026442890 24/11/2022 POONKODI POONKODI 2910006WL057715 00045 BARB0UTTUKU 1590 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2910006_280522APB_FTO_237396 2910006000NRG23260520220368386 010787496 28/05/2022 KAMARAJAN KAMARAJAN 2910006WL012035 00177 IOBA0000163 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2910006_301222APB_FTO_1363862 2910006000NRG23291220222197056 037296222 30/12/2022 Palanisamy Palanisamy 2910006WL064719 00437 TMBL0000034 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2910007_090522FTO_187640 2910007000NRG23090520220220968 014388859 09/05/2022 Subban Subban 2910007WL007894 00415 SBIN0007591 1310 17/05/2022 Account closed
890 TN2910007_100822FTO_705078 2910007000NRG23100820221109855 017910891 10/08/2022 POOVATHAL POOVATHAL 2910007WL034683 00715 DBSS0IN0490 1044 23/08/2022 Account closed
891 TN2910007_120123APB_FTO_1434720 2910007000NRG23120120232309138 037295842 12/01/2023 Devi Devi 2910007WL067525 00177 IOBA0003430 251 06/02/2023 Aadhaar Number not Mapped to Account Number
892 TN2910006_011222APB_FTO_1222231 2910006000NRG23011220221979161 026442421 01/12/2022 ARUUKKANI ARUUKKANI 2910006WL059250 00177 IOBA0000163 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2910006_070722APB_FTO_494102 2910006000NRG23060720220773891 010691838 07/07/2022 SIVAKAMI SIVAKAMI 2910006WL024544 00177 IOBA0000163 1620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2910006_081222APB_FTO_1251014 2910006000NRG23081220222030760 006773682 08/12/2022 MARIYAMMAL MARIYAMMAL 2910006WL060512 00078 CNRB0001041 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2910006_090622APB_FTO_304003 2910006000NRG23090620220506086 014636918 09/06/2022 PAPPATHI PAPPATHI 2910006WL015799 00045 BARB0UTTUKU 1620 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2910006_120522APB_FTO_197806 2910006000NRG23120520220237954 009535790 12/05/2022 LAKSHMI LAKSHMI 2910006WL008364 00177 IOBA0000163 1620 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2910006_150922APB_FTO_871858 2910006000NRG23150920221424116 035858282 15/09/2022 POONKODI POONKODI 2910006WL043624 00045 BARB0UTTUKU 255 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2910007_210722FTO_577159 2910007000NRG23210720220910636 008649092 21/07/2022 THIRUPPATHAL THIRUPPATHAL 2910007WL029000 00176 IDIB000P094 1572 30/07/2022 A/c Blocked or Frozen
899 TN2910007_230422FTO_120393 2910007000NRG23220420220104073 017520666 23/04/2022 Subban Subban 2910007WL003989 00415 SBIN0007591 1048 12/05/2022 Account closed
900 TN2910007_280722FTO_621750 2910007000NRG23280720220992928 015743139 28/07/2022 GOMATHI GOMATHI 2910007WL031345 00176 IDIB000P094 1572 08/08/2022 A/c Blocked or Frozen
901 TN2910007_310323APB_FTO_1720461 2910007000NRG23310320232701630 018529184 31/03/2023 Senthamarai Senthamarai 2910007WL080420 00177 IOBA0003430 498 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2910008_010922FTO_810861 2910008000NRG23010920221315959 035858233 01/09/2022 Bhuvaneshwari Bhuvaneshwari 2910008WL0040374 00437 TMBL0000313 1668 18/10/2022 No Such Account
903 TN2910008_031122FTO_1101441 2910008000NRG23031120221775754 020476789 03/11/2022 Suseela Suseela 2910008WL053669 00715 DBSS0IN0507 771 14/11/2022 Account closed
904 TN2910008_081222APB_FTO_1252614 2910008000NRG23081220222032725 006773682 08/12/2022 Veerammal Veerammal 2910008WL060587 00715 DBSS0IN0507 1632 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2910008_151222APB_FTO_1286958 2910008000NRG23151220222095273 003889971 15/12/2022 Periyan Periyan 2910008WL062264 00078 CNRB0001027 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2910008_190123APB_FTO_1460519 2910008000NRG23190120232343455 037291022 19/01/2023 Shanmuga sundram Shanmuga sundram 2910008WL068480 00078 CNRB0001541 263 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2910008_220622APB_FTO_395959 2910008000NRG23220620220633013 008011957 22/06/2022 Sasikala Sasikala 2910008WL019797 00715 DBSS0IN0507 1370 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2910009_010422FTO_1179 2910009000NRG22310320222709504 020520398 01/04/2022 Kalaiseivi Kalaiseivi 2910009WL092881 00078 CNRB0001028 1536 07/05/2022 No Such Account
909 TN2910009_010722APB_FTO_451613 2910009000NRG23010720220729420 015113546 01/07/2022 Muthurathinam Muthurathinam 2910009WL022904 00078 CNRB0001243 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2910009_020323APB_FTO_1609136 2910009000NRG23020320232553675 008364928 02/03/2023 Palanathal Palanathal 2910009WL075064 00078 CNRB0001604 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2910009_030622APB_FTO_262189 2910009000NRG23030620220448775 018937047 03/06/2022 Mayilathal Mayilathal 2910009WL014118 00354 PUNB0136100 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2910007_241122APB_FTO_1190949 2910007000NRG23241120221932212 026442890 24/11/2022 Saroja Saroja 2910007WL058038 00415 SBIN0008276 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2910007_291222APB_FTO_1359021 2910007000NRG23281220222184407 037296222 29/12/2022 Malliga Malliga 2910007WL064386 00415 SBIN0008276 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2910007_290422FTO_168297 2910007000NRG23290420220160081 018427819 29/04/2022 Subban Subban 2910007WL005928 00415 SBIN0007591 1044 16/05/2022 Account closed
915 TN2910008_011222FTO_1222736 2910008000NRG23011220221984698 026442503 01/12/2022 Nachammal Nachammal 2910008WL059368 00715 DBSS0IN0507 1088 13/12/2022 Account closed
916 TN2910008_081222FTO_1253152 2910008000NRG23081220222044987 006773791 08/12/2022 Chinnaveeran Chinnaveeran 2910008WL060907 00078 CNRB0001027 1088 17/12/2022 No Such Account
917 TN2910008_231222FTO_1324929 2910008000NRG23231220222156474 018559760 23/12/2022 SAROJA R SAROJA R 2910008WL063738 00715 DBSS0IN0453 1620 04/02/2023 No Such Account
918 TN2910008_270722FTO_615011 2910008000NRG23270720220967227 015741150 27/07/2022 Kanagaraj Kanagaraj 2910008WL030638 00415 SBIN0004272 1390 08/08/2022 No Such Account
919 TN2910009_010422APB_FTO_2632 2910009000NRG22310320222712764 020520291 01/04/2022 Kalaiselvi Kalaiselvi 2910009WL093011 00078 CNRB0001541 1560 07/05/2022 Account closed
920 TN2910006_160323APB_FTO_1654724 2910006000NRG23160320232610826 025730281 16/03/2023 Manimegalai M Manimegalai M 2910006WL077030 00415 SBIN0014784 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2910006_230223APB_FTO_1582141 2910006000NRG23220220232505624 005716042 23/02/2023 Karthikal G Karthikal G 2910006WL073519 00048 BKID0008209 726 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2910006_230622APB_FTO_398033 2910006000NRG23230620220636553 008011957 23/06/2022 SIVAKAMI SIVAKAMI 2910006WL019967 00177 IOBA0000163 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2910007_040422APB_FTO_17380 2910007000NRG22010420222732609 020520291 04/04/2022 Kanaga Kanaga 2910007WL094051 00415 SBIN0002221 1300 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2910007_070522APB_FTO_183485 2910007000NRG23050520220180486 014388806 07/05/2022 Rukmani Rukmani 2910007WL006557 00176 IDIB000P094 1048 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2910007_151222APB_FTO_1284975 2910007000NRG23151220222084519 003889971 15/12/2022 Devi Devi 2910007WL061909 00177 IOBA0003430 502 06/02/2023 Aadhaar Number not Mapped to Account Number
926 TN2910007_160622APB_FTO_357932 2910007000NRG23160620220584827 009596955 16/06/2022 SANTHAMANI SANTHAMANI 2910007WL018050 00715 DBSS0IN0490 783 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2910007_230223APB_FTO_1581503 2910007000NRG23220220232507166 005718532 23/02/2023 Thulasimani Thulasimani 2910007WL073565 00078 CNRB0003129 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2910007_290822FTO_790916 2910007000NRG23280820221266059 011286912 29/08/2022 MUTHAMMAL MUTHAMMAL 2910007WL039199 00415 SBIN0007591 1566 07/09/2022 Account closed
929 TN2910007_310522FTO_250145 2910007000NRG23310520220421807 016872636 31/05/2022 PALANIYAMMAL PALANIYAMMAL 2910007WL013349 00715 DBSS0IN0490 1572 07/06/2022 Account closed
930 TN2910006_010422APB_FTO_1689 2910006000NRG22300320222705777 036264327 01/04/2022 SUBBULAKSHMI SUBBULAKSHMI 2910006WL092713 00048 BKID0008209 1325 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2910006_010922APB_FTO_808908 2910006000NRG23010920221310104 035858147 01/09/2022 KARUPPUSAMY S A KARUPPUSAMY S A 2910006WL040235 00045 BARB0UTTUKU 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2910006_040622APB_FTO_269801 2910006000NRG23030620220455173 012678345 04/06/2022 vijayalakshmi vijayalakshmi 2910006WL014284 00177 IOBA0000163 810 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2910006_090622APB_FTO_306987 2910006000NRG23090620220522914 014636918 09/06/2022 Karuppusamy S A Karuppusamy S A 2910006WL016282 00045 BARB0UTTUKU 1350 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2910006_110822APB_FTO_707823 2910006000NRG23100820221117098 017910870 11/08/2022 T.Laxmi T.Laxmi 2910006WL034830 00177 IOBA0000163 530 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2910006_111122APB_FTO_1132499 2910006000NRG23101120221812966 023569424 11/11/2022 SANTHI P SANTHI P 2910006WL054801 00048 BKID0008209 520 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2910006_161222APB_FTO_1290281 2910006000NRG23151220222089312 010082820 16/12/2022 PAPPATHI R PAPPATHI R 2910006WL062066 00045 BARB0UTTUKU 260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2910007_020323APB_FTO_1609455 2910007000NRG23020320232543976 008364928 02/03/2023 Malliga Malliga 2910007WL074736 00415 SBIN0008276 747 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2910007_060123APB_FTO_1401349 2910007000NRG23060120232246836 018559404 06/01/2023 SUBRAMANIAN SUBRAMANIAN 2910007WL065906 00176 IDIB000K185 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2910008_170223APB_FTO_1562304 2910008000NRG23170220232485484 005716695 17/02/2023 MEENATCHI P MEENATCHI P 2910008WL072954 00715 DBSS0IN0453 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2910008_230323APB_FTO_1685450 2910008000NRG23230320232656016 025730314 23/03/2023 Sasikala Sasikala 2910008WL078673 00715 DBSS0IN0507 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2910009_011222APB_FTO_1222359 2910009000NRG23011220221966403 026441765 01/12/2022 Nachathal Nachathal 2910009WL058907 00227 KVBL0001126 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2910009_060522APB_FTO_180587 2910009000NRG23060520220186415 026055721 06/05/2022 Karuppanan Karuppanan 2910009WL006712 00078 CNRB0001028 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2910009_060522FTO_180639 2910009000NRG23060520220186665 026055596 06/05/2022 Abuthageer Abuthageer 2910009WL006717 00078 CNRB0001028 530 16/05/2022 Account closed
944 TN2910009_070722APB_FTO_496680 2910009000NRG23070720220796530 011326451 07/07/2022 Masani Masani 2910009WL025161 00354 PUNB0136100 795 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2910009_100323APB_FTO_1637179 2910009000NRG23100320232590803 005717611 10/03/2023 Subbulakshmi Subbulakshmi 2910009WL076304 00177 IOBA0001561 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2910009_150722APB_FTO_542685 2910009000NRG23150720220863678 014734089 15/07/2022 CHINNASAMY CHINNASAMY 2910009WL027607 00078 CNRB0001028 1560 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2910009_150722APB_FTO_544521 2910009000NRG23150720220867630 014734089 15/07/2022 Palanisamy Palanisamy 2910009WL027750 00354 PUNB0103300 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2910009_160223APB_FTO_1559874 2910009000NRG23160220232476523 006925814 16/02/2023 K.Kalimuthu K.Kalimuthu 2910009WL072756 00177 IOBA0000535 1000 25/02/2023 Aadhaar Number not Mapped to Account Number
949 TN2910009_160323APB_FTO_1653535 2910009000NRG23160320232614912 025730239 16/03/2023 Subbulakshmi Subbulakshmi 2910009WL077184 00177 IOBA0001561 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2910009_230323APB_FTO_1684159 2910009000NRG23230320232646455 025730314 23/03/2023 Padmavathi Padmavathi 2910009WL078312 00078 CNRB0001243 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2910009_250822FTO_772161 2910009000NRG23250820221243287 020844942 25/08/2022 Maguddeswari Maguddeswari 2910009WL0038453 00078 CNRB0001028 1040 05/09/2022 No Such Account
952 TN2910009_291022APB_FTO_1080663 2910009000NRG23291020221754646 015711002 29/10/2022 Thayathal Thayathal 2910009WL053050 00078 CNRB0001604 270 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2910009_300323APB_FTO_1713638 2910009000NRG23300320232692583 020056895 30/03/2023 Deivathal Deivathal 2910009WL079978 00078 CNRB0001028 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2910009_300622APB_FTO_449368 2910009000NRG23300620220722809 022546529 30/06/2022 myilathal myilathal 2910009WL022734 00354 PUNB0136100 265 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2910009_300622APB_FTO_449986 2910009000NRG23300620220726512 015113546 30/06/2022 sasikala sasikala 2910009WL022810 00354 PUNB0103300 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2910007_201022APB_FTO_1043070 2910007000NRG23201020221673739 008995992 20/10/2022 Selvi Selvi 2910007WL050726 00415 SBIN0008276 1305 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2910007_211122FTO_1179353 2910007000NRG23211120221906788 026442329 21/11/2022 Poongodi Poongodi 2910007WL0057322 00415 SBIN0002221 1048 13/12/2022 Account closed
958 TN2910009_020323APB_FTO_1608971 2910009000NRG23020320232552867 008364928 02/03/2023 ARUNGATHAL ARUNGATHAL 2910009WL075032 00078 CNRB0001243 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2910009_030622APB_FTO_261921 2910009000NRG23030620220448111 018937047 03/06/2022 Mayilathal Mayilathal 2910009WL014108 00354 PUNB0136100 530 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2910009_040822FTO_666746 2910009000NRG23040820221067146 016533538 04/08/2022 Chinnakannu Chinnakannu 2910009WL033428 00078 CNRB0001243 780 16/08/2022 Account closed
961 TN2910009_040822APB_FTO_667374 2910009000NRG23040820221069452 016533607 04/08/2022 Subbulakshmi Subbulakshmi 2910009WL033486 00177 IOBA0001561 1560 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2910009_050822APB_FTO_668998 2910009000NRG23040820221070806 016957373 05/08/2022 Selvi Selvi 2910009WL033510 00078 CNRB0001243 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2910009_070522APB_FTO_183183 2910009000NRG23060520220191868 026055721 07/05/2022 Kalaiselvi Kalaiselvi 2910009WL006903 00078 CNRB0001541 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2910009_070722APB_FTO_499065 2910009000NRG23070720220806252 011326451 07/07/2022 sasikala sasikala 2910009WL025562 00354 PUNB0103300 1300 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2910009_081222APB_FTO_1251832 2910009000NRG23081220222032872 006773682 08/12/2022 Thayathal Thayathal 2910009WL060594 00078 CNRB0001604 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2910009_120822APB_FTO_713086 2910009000NRG23120820221144589 013156618 12/08/2022 Subbulakshmi Subbulakshmi 2910009WL035531 00177 IOBA0001561 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2910009_150223APB_FTO_1553960 2910009000NRG23150220232456337 006925814 15/02/2023 anthoni joshi anthoni joshi 2910009WL072125 00078 CNRB0001541 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2910009_151222APB_FTO_1284116 2910009000NRG23151220222083343 003889971 15/12/2022 Valliyammal Valliyammal 2910009WL061848 00078 CNRB0001028 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2910009_170223APB_FTO_1562508 2910009000NRG23170220232487906 006925814 17/02/2023 Thirumalisamy Thirumalisamy 2910009WL073019 00078 CNRB0001604 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2910009_200522FTO_218347 2910009000NRG23200520220313618 023844476 20/05/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL010455 00078 CNRB0000947 1590 23/06/2022 No Such Account
971 TN2910007_181122APB_FTO_1167847 2910007000NRG23181120221891361 013030450 18/11/2022 Eshwari Eshwari 2910007WL056940 00415 SBIN0002221 783 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2910008_010422FTO_4085 2910008000NRG22010420222725467 020520398 01/04/2022 MANI VEDHAMUTHU MANI VEDHAMUTHU 2910008WL093733 00546 CIUB0000254 268 07/05/2022 No Such Account
973 TN2910008_010422FTO_1794 2910008000NRG22310320222719737 036264663 01/04/2022 MANI VEDHAMUTHU MANI VEDHAMUTHU 2910008WL093421 00546 CIUB0000254 1620 07/05/2022 No Such Account
974 TN2910008_030822APB_FTO_661316 2910008000NRG23030820221044562 016410748 03/08/2022 Shanmugam J Shanmugam J 2910008WL032865 00078 CNRB0001352 1405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2910008_031122APB_FTO_1101380 2910008000NRG23031120221774931 020476889 03/11/2022 Shanmuga sundram Shanmuga sundram 2910008WL053651 00078 CNRB0001541 1662 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2910008_170323FTO_1659039 2910008000NRG23170320232630735 025730086 17/03/2023 NAGAMMAL M NAGAMMAL M 2910008WL0077787 00715 DBSS0IN0507 262 31/03/2023 Dormant Account
977 TN2910008_300323APB_FTO_1714300 2910008000NRG23300320232688493 008365021 30/03/2023 CHANDRAMATHI S CHANDRAMATHI S 2910008WL079837 00078 CNRB0001027 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2910006_100223APB_FTO_1538594 2910006000NRG23100220232444111 012059659 10/02/2023 SUSILA SUSILA 2910006WL071742 00045 BARB0UTTUKU 462 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2910006_111122APB_FTO_1133032 2910006000NRG23101120221818431 023569424 11/11/2022 THULASI MANI S THULASI MANI S 2910006WL054928 00048 BKID0008209 1542 19/11/2022 Aadhaar Number not Mapped to Account Number
980 TN2910006_161222APB_FTO_1292775 2910006000NRG23151220222092837 010082820 16/12/2022 THULASIMANI S THULASIMANI S 2910006WL062193 00437 TMBL0000325 1260 09/02/2023 Aadhaar Number not Mapped to Account Number
981 TN2910006_160223APB_FTO_1558868 2910006000NRG23160220232462146 014717453 16/02/2023 RANI S RANI S 2910006WL072341 00415 SBIN0014784 480 24/02/2023 Account closed
982 TN2910006_170822APB_FTO_732853 2910006000NRG23170820221184619 014512667 17/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910006WL036642 00177 IOBA0000163 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2910006_171122APB_FTO_1159794 2910006000NRG23171120221868768 010617351 17/11/2022 RANI S RANI S 2910006WL056330 00415 SBIN0014784 1260 29/11/2022 Account closed
984 TN2910006_190123APB_FTO_1461911 2910006000NRG23180120232333544 037291022 19/01/2023 Palanisamy Palanisamy 2910006WL068137 00415 SBIN0014784 472 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2910006_280722APB_FTO_617424 2910006000NRG23270720220974731 015743216 28/07/2022 GOMATHI S GOMATHI S 2910006WL030844 00045 BARB0SARPER 1350 08/08/2022 Participant not mapped to the product
986 TN2910006_271022APB_FTO_1067796 2910006000NRG23271020221723067 015711061 27/10/2022 CHINNAMMAL CHINNAMMAL 2910006WL052037 00045 BARB0UTTUKU 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2910006_290822FTO_792655 2910006000NRG23290820221283796 011286912 29/08/2022 VIJIYA VIJIYA 2910006WL039585 00177 IOBA0000163 1032 07/09/2022 Account closed
988 TN2910006_301222APB_FTO_1360181 2910006000NRG23291220222187580 037296222 30/12/2022 KALIYAMMAL M KALIYAMMAL M 2910006WL064477 00437 TMBL0000203 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2910007_070123APB_FTO_1403827 2910007000NRG23070120232266733 018559404 07/01/2023 Thangammal Thangammal 2910007WL066437 00715 DBSS0IN0490 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2910007_230622APB_FTO_403276 2910007000NRG23230620220651078 022861757 23/06/2022 SANTHAMANI SANTHAMANI 2910007WL020345 00715 DBSS0IN0490 1310 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2910007_250123APB_FTO_1484514 2910007000NRG23250120232373176 018558603 25/01/2023 SELVI P SELVI P 2910007WL069467 00415 SBIN0008276 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2910008_010922APB_FTO_811473 2910008000NRG23010920221328754 035858011 01/09/2022 Poongodi Poongodi 2910008WL040722 00715 DBSS0IN0507 984 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2910008_060123APB_FTO_1396035 2910008000NRG23060120232247652 018558990 06/01/2023 Saroja Saroja 2910008WL065942 00078 CNRB0016156 265 06/02/2023 Aadhaar Number not Mapped to Account Number
994 TN2910008_090323APB_FTO_1632959 2910008000NRG23090320232575614 005717215 09/03/2023 Saraswathi Saraswathi 2910008WL075784 00715 DBSS0IN0453 1512 04/04/2023 Aadhaar Number not Mapped to Account Number
995 TN2910008_110722FTO_524683 2910008000NRG23110720220833161 030529590 11/07/2022 Manonmani Manonmani 2910008WL0026511 00715 DBSS0IN0507 274 18/07/2022 Account closed
996 TN2910008_170223APB_FTO_1562308 2910008000NRG23170220232485493 005716695 17/02/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL072955 00078 CNRB0001027 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2910007_021222APB_FTO_1223658 2910007000NRG23011220221970761 026441765 02/12/2022 Palaniyammal L Palaniyammal L 2910007WL059036 00177 IOBA0003430 502 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2910008_070422APB_FTO_44391 2910008000NRG23070420220016989 036264978 07/04/2022 MEENATCHI P MEENATCHI P 2910008WL000732 00254 LAVB0000453 1365 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2910008_070522APB_FTO_183688 2910008000NRG23070520220202329 014388806 07/05/2022 Ramakrishnan Ramakrishnan 2910008WL007223 00177 IOBA0001086 1375 17/05/2022 invalid Bank Identifier
1000 TN2910008_070922APB_FTO_840621 2910008000NRG23070920221377463 035857885 07/09/2022 Poongodi Poongodi 2910008WL042013 00715 DBSS0IN0507 1662 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2910008_090323APB_FTO_1632989 2910008000NRG23090320232575919 005717215 09/03/2023 Rathinammal Rathinammal 2910008WL075800 00165 IBKL0000758 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2910008_160323APB_FTO_1656011 2910008000NRG23160320232619542 025730239 16/03/2023 THENMOZHI S THENMOZHI S 2910008WL077367 00715 DBSS0IN0507 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2910008_171122APB_FTO_1161338 2910008000NRG23171120221877336 010617351 17/11/2022 Poongodi Poongodi 2910008WL056556 00715 DBSS0IN0507 1650 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2910008_191022APB_FTO_1036268 2910008000NRG23191020221663029 008995921 19/10/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL050431 00177 IOBA0001086 828 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2910008_261022FTO_1064540 2910008000NRG23261020221712389 015710940 26/10/2022 Suseela Suseela 2910008WL051759 00715 DBSS0IN0507 554 07/11/2022 Account closed
1006 TN2910008_300323APB_FTO_1714334 2910008000NRG23300320232691450 008365021 30/03/2023 Maragatham Maragatham 2910008WL079937 00078 CNRB0001541 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2910009_020323APB_FTO_1607922 2910009000NRG23020320232548552 008364928 02/03/2023 Maheswari Maheswari 2910009WL074894 00078 CNRB0001243 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2910009_020323APB_FTO_1609444 2910009000NRG23020320232554510 008364928 02/03/2023 Kandiyammal Kandiyammal 2910009WL075097 00078 CNRB0001604 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2910009_081222APB_FTO_1250551 2910009000NRG23081220222025926 006773682 08/12/2022 eswari eswari 2910009WL060372 00354 PUNB0136100 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2910009_140422APB_FTO_76296 2910009000NRG23140420220041135 009655210 14/04/2022 Paramasivan Paramasivan 2910009WL001664 00354 PUNB0136100 1590 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2910009_151222APB_FTO_1285245 2910009000NRG23151220222088087 003889971 15/12/2022 Mayilathal Mayilathal 2910009WL062030 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2910009_160323APB_FTO_1654120 2910009000NRG23160320232617492 025730239 16/03/2023 Deivathal Deivathal 2910009WL077274 00078 CNRB0001028 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2910009_160622APB_FTO_355508 2910009000NRG23160620220577535 009596921 16/06/2022 Mayilathal Mayilathal 2910009WL017871 00354 PUNB0136100 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2910009_170223APB_FTO_1562087 2910009000NRG23170220232484040 006925814 17/02/2023 Masani Masani 2910009WL072907 00354 PUNB0136100 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2910008_080223APB_FTO_1526738 2910008000NRG23080220232416151 012059428 08/02/2023 Poongodi Poongodi 2910008WL070861 00715 DBSS0IN0507 260 20/02/2023 Aadhaar Number not Mapped to Account Number
1016 TN2910008_090323APB_FTO_1632584 2910008000NRG23080320232573866 005717215 09/03/2023 BAGEYALAKSHMI B BAGEYALAKSHMI B 2910008WL075707 00078 CNRB0001027 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2910007_120123APB_FTO_1433551 2910007000NRG23120120232306821 037295842 12/01/2023 Thulasimani Thulasimani 2910007WL067477 00078 CNRB0003129 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2910007_230223APB_FTO_1582095 2910007000NRG23230220232512209 005718532 23/02/2023 SARASAL K SARASAL K 2910007WL073767 00415 SBIN0007591 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2910007_270123FTO_1486392 2910007000NRG23270120232375753 037268763 27/01/2023 SOUNDARAM SOUNDARAM 2910007WL069552 00715 DBSS0IN0490 1000 04/02/2023 No Such Account
1020 TN2910008_010922APB_FTO_811043 2910008000NRG23010920221325447 035858011 01/09/2022 Shanmuga sundram Shanmuga sundram 2910008WL040653 00078 CNRB0001541 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2910008_030822APB_FTO_661144 2910008000NRG23030820221043787 016410748 03/08/2022 Pushpa Pushpa 2910008WL032843 00078 CNRB0001541 831 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2910008_030822APB_FTO_661721 2910008000NRG23030820221048473 016410748 03/08/2022 Poongodi Poongodi 2910008WL032962 00715 DBSS0IN0507 552 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2910008_150522FTO_207269 2910008000NRG23150520220283420 015437983 15/05/2022 Manonmani Manonmani 2910008WL009708 00715 DBSS0IN0507 1370 31/05/2022 Account closed
1024 TN2910008_151222APB_FTO_1287175 2910008000NRG23151220222095758 003889971 15/12/2022 SAMIYATHAL SAMIYATHAL 2910008WL062277 00078 CNRB0016156 810 06/02/2023 Aadhaar Number not Mapped to Account Number
1025 TN2910006_020323APB_FTO_1608474 2910006000NRG23010320232539523 008364928 02/03/2023 MENAKA MENAKA 2910006WL074587 00177 IOBA0000163 1410 04/04/2023 Aadhaar Number not Mapped to Account Number
1026 TN2910006_140722APB_FTO_538674 2910006000NRG23140720220845014 014734089 14/07/2022 SIVAKAMI SIVAKAMI 2910006WL027092 00177 IOBA0000163 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2910006_160223APB_FTO_1558465 2910006000NRG23160220232470070 014717453 16/02/2023 THULASIMANI S THULASIMANI S 2910006WL072563 00437 TMBL0000325 699 24/02/2023 Aadhaar Number not Mapped to Account Number
1028 TN2910006_170822APB_FTO_732665 2910006000NRG23170820221180130 014512667 17/08/2022 RAMATHAL P RAMATHAL P 2910006WL036519 00045 BARB0SARPER 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2910006_270123APB_FTO_1486596 2910006000NRG23250120232369069 018558566 27/01/2023 RAMATHAL P RAMATHAL P 2910006WL069351 00045 BARB0SARPER 1416 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2910006_280722APB_FTO_617560 2910006000NRG23270720220974530 015743216 28/07/2022 MANI T M MANI T M 2910006WL030833 00415 SBIN0014784 272 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2910007_031122APB_FTO_1101766 2910007000NRG23031120221769538 020476915 03/11/2022 Rasathi Rasathi 2910007WL053531 00177 IOBA0003430 1572 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2910007_090622APB_FTO_306903 2910007000NRG23090620220525533 014636918 09/06/2022 SANTHAMANI SANTHAMANI 2910007WL016371 00715 DBSS0IN0490 786 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2910007_131022APB_FTO_1004265 2910007000NRG23131020221635168 009815325 13/10/2022 Eshwari Eshwari 2910007WL049661 00415 SBIN0002221 786 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2910007_201022APB_FTO_1042682 2910007000NRG23201020221681068 008995992 20/10/2022 Chitra Chitra 2910007WL050902 00415 SBIN0007591 783 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2910007_201022APB_FTO_1042701 2910007000NRG23201020221681329 008995992 20/10/2022 Sarasal Sarasal 2910007WL050907 00415 SBIN0007591 1310 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2910006_060123APB_FTO_1395250 2910006000NRG23050120232239475 018558990 06/01/2023 KALIYAMMAL M KALIYAMMAL M 2910006WL065686 00437 TMBL0000203 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2910006_070522APB_FTO_182230 2910006000NRG23050520220173021 026055721 07/05/2022 vijayalakshmi vijayalakshmi 2910006WL006300 00177 IOBA0000163 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2910006_090622APB_FTO_304499 2910006000NRG23090620220509222 014636918 09/06/2022 SANTHI P SANTHI P 2910006WL015893 00048 BKID0008209 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2910006_120123APB_FTO_1431039 2910006000NRG23110120232290439 037295842 12/01/2023 Deivanai Deivanai 2910006WL067029 00177 IOBA0000163 952 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2910006_140722FTO_536081 2910006000NRG23140720220839476 014734132 14/07/2022 RADHA RADHA 2910006WL026902 00177 IOBA0000163 1632 27/07/2022 Account closed
1041 TN2910006_300323APB_FTO_1713548 2910006000NRG23290320232678667 008365021 30/03/2023 JAGADHEESAN C JAGADHEESAN C 2910006WL079454 00415 SBIN0014784 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2910007_040422APB_FTO_18720 2910007000NRG22010420222730744 020520291 04/04/2022 Poongodi Poongodi 2910007WL093976 00177 IOBA0003430 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2910007_100223APB_FTO_1537152 2910007000NRG23090220232420237 012059659 10/02/2023 Suseela Suseela 2910007WL071055 00177 IOBA0003430 249 20/02/2023 Aadhaar Number not Mapped to Account Number
1044 TN2910007_100223APB_FTO_1537818 2910007000NRG23100220232441938 012059659 10/02/2023 Senthamarai Senthamarai 2910007WL071635 00177 IOBA0003430 498 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2910007_160323APB_FTO_1655139 2910007000NRG23160320232624775 025730239 16/03/2023 Eshwari Eshwari 2910007WL077556 00415 SBIN0002221 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2910007_160323APB_FTO_1655139 2910007000NRG23160320232624791 025730239 16/03/2023 RAMACHANDRAN R RAMACHANDRAN R 2910007WL077556 00715 DBSS0IN0360 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2910007_221122FTO_1183314 2910007000NRG23221120221908571 026441953 22/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL0057388 00715 DBSS0IN0490 1124 13/12/2022 No Such Account
1048 TN2910008_020323APB_FTO_1606985 2910008000NRG23010320232539757 008364928 02/03/2023 Mahalakshmi Mahalakshmi 2910008WL074597 00078 CNRB0001027 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2910008_020323APB_FTO_1607135 2910008000NRG23010320232541581 008364928 02/03/2023 BAGEYALAKSHMI B BAGEYALAKSHMI B 2910008WL074656 00078 CNRB0001027 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2910008_070522APB_FTO_183738 2910008000NRG23070520220203087 014388806 07/05/2022 Shanmugam J Shanmugam J 2910008WL007244 00078 CNRB0001352 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2910006_021222APB_FTO_1224316 2910006000NRG23021220221989169 026441765 02/12/2022 RANI . RANI . 2910006WL059487 00177 IOBA0000163 1008 13/12/2022 Account closed
1052 TN2910006_131022APB_FTO_1001055 2910006000NRG23131020221618052 009815325 13/10/2022 SANTHI P SANTHI P 2910006WL049185 00048 BKID0008209 1300 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2910006_140722APB_FTO_536031 2910006000NRG23140720220839908 014734089 14/07/2022 POONKODI POONKODI 2910006WL026913 00045 BARB0UTTUKU 1590 27/07/2022 Aadhaar Number not Mapped to Account Number
1054 TN2910006_280722APB_FTO_617142 2910006000NRG23270720220973489 015743216 28/07/2022 T.Laxmi T.Laxmi 2910006WL030799 00177 IOBA0000163 544 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2910007_250123APB_FTO_1484530 2910007000NRG23250120232373604 018558603 25/01/2023 Saroja Saroja 2910007WL069482 00415 SBIN0008276 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2910008_090323APB_FTO_1632581 2910008000NRG23080320232573580 005717215 09/03/2023 Maragatham Maragatham 2910008WL075697 00078 CNRB0001541 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2910008_290922FTO_935443 2910008000NRG23290920221512678 030361584 29/09/2022 Muthusamy Muthusamy 2910008WL046361 00078 CNRB0001541 1380 19/10/2022 No Such Account
1058 TN2910008_310522FTO_253715 2910008000NRG23310520220423882 016872636 31/05/2022 Muniammal Muniammal 2910008WL013390 00715 DBSS0IN0453 1104 07/06/2022 No Such Account
1059 TN2910009_010922APB_FTO_810924 2910009000NRG23010920221326379 035858011 01/09/2022 Karuppanan Karuppanan 2910009WL040674 00078 CNRB0001028 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2910009_070123APB_FTO_1402705 2910009000NRG23070120232263608 018559404 07/01/2023 Subbulakshmi Subbulakshmi 2910009WL066381 00177 IOBA0001561 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2910009_100323APB_FTO_1637308 2910009000NRG23100320232591033 005717611 10/03/2023 Preethi Preethi 2910009WL076311 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2910009_101122APB_FTO_1131279 2910009000NRG23101120221822505 023569424 10/11/2022 myilathal myilathal 2910009WL055024 00354 PUNB0136100 540 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2910009_130522FTO_200529 2910009000NRG23130520220255302 015437983 13/05/2022 Abuthageer Abuthageer 2910009WL008786 00078 CNRB0001028 1590 31/05/2022 Account closed
1064 TN2910009_160323APB_FTO_1653344 2910009000NRG23160320232611597 025730239 16/03/2023 Mayilathal Mayilathal 2910009WL077082 00354 PUNB0136100 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2910009_181122APB_FTO_1165292 2910009000NRG23181120221890307 013030450 18/11/2022 sasikala sasikala 2910009WL056897 00354 PUNB0103300 520 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2910009_230223APB_FTO_1582178 2910009000NRG23230220232515223 005716042 23/02/2023 Rajeswari Rajeswari 2910009WL073875 00089 CBIN0282551 1500 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 TN2910009_230323APB_FTO_1683948 2910009000NRG23230320232650983 025730314 23/03/2023 Govindammal Govindammal 2910009WL078486 00227 KVBL0001126 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2910009_240622APB_FTO_405878 2910009000NRG23240620220668119 022861757 24/06/2022 Senniyappan Senniyappan 2910009WL020858 00078 CNRB0001243 260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2910009_250822FTO_772161 2910009000NRG23250820221243293 020844942 25/08/2022 Chinnakannu Chinnakannu 2910009WL0038459 00078 CNRB0001028 780 05/09/2022 Account closed
1070 TN2910010_060123APB_FTO_1401018 2910010000NRG23060120232260173 018558837 06/01/2023 VALARMATHI VALARMATHI 2910010WL066281 00415 SBIN0000831 237 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2910010_110223APB_FTO_1541248 2910010000NRG23100220232443601 012059560 11/02/2023 MUTHUKUMAR MUTHUKUMAR 2910010WL071715 00227 KVBL0001126 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2910010_110822FTO_709516 2910010000NRG23110820221126696 017910907 11/08/2022 VELMUTHUSAMY VELMUTHUSAMY 2910010WL035087 00415 SBIN0006728 1060 23/08/2022 Account closed
1073 TN2910009_200522APB_FTO_217861 2910009000NRG23200520220305403 015438045 20/05/2022 Muthurathinam Muthurathinam 2910009WL010255 00078 CNRB0001243 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2910009_200522FTO_218264 2910009000NRG23200520220313121 023844476 20/05/2022 Vasanthi Vasanthi 2910009WL010439 00078 CNRB0001243 795 23/06/2022 Account closed
1075 TN2910006_230622APB_FTO_397116 2910006000NRG23220620220632608 008011957 23/06/2022 SANTHI P SANTHI P 2910006WL019785 00048 BKID0008209 1620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2910006_230223APB_FTO_1582590 2910006000NRG23230220232515401 005716042 23/02/2023 PRIYA K PRIYA K 2910006WL073883 00045 BARB0UTTUKU 231 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2910006_280722APB_FTO_617413 2910006000NRG23270720220975197 015743216 28/07/2022 RAMATHAL P RAMATHAL P 2910006WL030857 00045 BARB0SARPER 810 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2910006_290922APB_FTO_936826 2910006000NRG23290920221521164 030361614 29/09/2022 PAPPATHI R PAPPATHI R 2910006WL046605 00045 BARB0UTTUKU 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2910007_020323APB_FTO_1609018 2910007000NRG23010320232541215 008364928 02/03/2023 SARASAL K SARASAL K 2910007WL074645 00415 SBIN0007591 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2910007_020323APB_FTO_1609018 2910007000NRG23010320232541225 008364928 02/03/2023 Chitra Chitra 2910007WL074645 00415 SBIN0007591 1245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2910007_020323APB_FTO_1608914 2910007000NRG23020320232542735 008364928 02/03/2023 Chinnathai Chinnathai 2910007WL074692 00177 IOBA0003430 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2910007_291222APB_FTO_1358781 2910007000NRG23291220222207566 037296222 29/12/2022 Senthamarai Senthamarai 2910007WL064961 00177 IOBA0003430 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2910008_080522FTO_185525 2910008000NRG23080520220214449 014388846 08/05/2022 Shanmugam Shanmugam 2910008WL007560 00715 DBSS0IN0507 1536 17/05/2022 Account closed
1084 TN2910008_130722APB_FTO_534470 2910008000NRG23130720220836972 015556946 13/07/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL026782 00177 IOBA0001086 1390 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2910008_140522FTO_203238 2910008000NRG23140520220273204 015437983 14/05/2022 Shanmugam Shanmugam 2910008WL009331 00715 DBSS0IN0507 1536 31/05/2022 Account closed
1086 TN2910006_020323APB_FTO_1608909 2910006000NRG23010320232541172 008364928 02/03/2023 Paarkavi Paarkavi 2910006WL074643 00045 BARB0UTTUKU 462 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2910006_011222APB_FTO_1221708 2910006000NRG23011220221968537 026442421 01/12/2022 MRS.AMIRTHAAL MRS.AMIRTHAAL 2910006WL058970 00177 IOBA0000163 1280 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2910006_041122APB_FTO_1102366 2910006000NRG23041120221777339 020476915 04/11/2022 CHINNAMMAL CHINNAMMAL 2910006WL053722 00045 BARB0UTTUKU 260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2910006_070522APB_FTO_182019 2910006000NRG23050520220176123 026055721 07/05/2022 GOMATHI S GOMATHI S 2910006WL006394 00045 BARB0SARPER 270 16/05/2022 Participant not mapped to the product
1090 TN2910006_061022APB_FTO_969028 2910006000NRG23061020221571302 033431809 06/10/2022 KANNAMMAL B KANNAMMAL B 2910006WL047868 00048 BKID0008209 762 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2910006_090323APB_FTO_1632807 2910006000NRG23080320232571867 005717215 09/03/2023 KANNAMMAL B KANNAMMAL B 2910006WL075622 00048 BKID0008209 1368 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2910006_081222APB_FTO_1250900 2910006000NRG23081220222029509 006773682 08/12/2022 SANTHI P SANTHI P 2910006WL060478 00048 BKID0008209 795 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2910006_270123APB_FTO_1489319 2910006000NRG23250120232362610 018558566 27/01/2023 KANNAMMAL B KANNAMMAL B 2910006WL069089 00048 BKID0008209 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2910007_041122APB_FTO_1104082 2910007000NRG23031120221759671 020476915 04/11/2022 SANTHAMANI SANTHAMANI 2910007WL053275 00701 IDIB0PLB001 783 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2910007_061022APB_FTO_970203 2910007000NRG23061020221563134 033431809 06/10/2022 Poongodi Poongodi 2910007WL047661 00177 IOBA0003430 783 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2910007_080223APB_FTO_1526503 2910007000NRG23070220232412382 012059428 08/02/2023 Maniyaal Maniyaal 2910007WL070708 00177 IOBA0003430 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2910007_091122APB_FTO_1127256 2910007000NRG23091120221808324 014668492 09/11/2022 Chitra Chitra 2910007WL054611 00415 SBIN0007591 1044 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2910007_151222APB_FTO_1284589 2910007000NRG23141220222078406 003889971 15/12/2022 Saroja Saroja 2910007WL061707 00415 SBIN0008276 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2910007_151222APB_FTO_1284363 2910007000NRG23141220222081101 003889971 15/12/2022 Rasathi Rasathi 2910007WL061801 00177 IOBA0003430 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2910007_151222APB_FTO_1284725 2910007000NRG23151220222084269 003889971 15/12/2022 Palaniyammal L Palaniyammal L 2910007WL061895 00177 IOBA0003430 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2910007_210922APB_FTO_902863 2910007000NRG23210920221462792 014307543 21/09/2022 Rasathi Rasathi 2910007WL044908 00177 IOBA0003430 1572 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2910007_230223APB_FTO_1581571 2910007000NRG23220220232504470 005718532 23/02/2023 Malathi Malathi 2910007WL073486 00415 SBIN0007591 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2910007_290323FTO_1711564 2910007000NRG23290320232676269 008365030 29/03/2023 Angammal Angammal 2910007WL079330 00176 IDIB000P094 1638 04/04/2023 Account closed
1104 TN2910007_291222APB_FTO_1358816 2910007000NRG23291220222213380 037296222 29/12/2022 Poongodi Poongodi 2910007WL065074 00177 IOBA0003430 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2910008_020323APB_FTO_1607196 2910008000NRG23020320232544113 008364928 02/03/2023 Rathinammal Rathinammal 2910008WL074741 00165 IBKL0000758 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2910008_031122APB_FTO_1101446 2910008000NRG23031120221775834 020476889 03/11/2022 Sasikala Sasikala 2910008WL053670 00715 DBSS0IN0507 1108 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2910008_031122APB_FTO_1101485 2910008000NRG23031120221776296 020476889 03/11/2022 Poovathal Poovathal 2910008WL053682 00078 CNRB0016567 1108 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2910008_080622FTO_300238 2910008000NRG23080620220500773 018936994 08/06/2022 C Nallamuthu C Nallamuthu 2910008WL0015596 00165 IBKL0000758 1536 15/06/2022 Account closed
1109 TN2910008_081222APB_FTO_1252986 2910008000NRG23081220222044135 006773682 08/12/2022 MEENA M MEENA M 2910008WL060881 00078 CNRB0001027 1360 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2910008_110722FTO_524683 2910008000NRG23110720220833162 030529590 11/07/2022 Manonmani Manonmani 2910008WL0026511 00715 DBSS0IN0507 1380 18/07/2022 Account closed
1111 TN2910008_150922FTO_874081 2910008000NRG23150920221424088 035858333 15/09/2022 C Nallamuthu C Nallamuthu 2910008WL0043623 00165 IBKL0001622 1536 18/10/2022 Account closed
1112 TN2910006_061022APB_FTO_968175 2910006000NRG23061020221571533 033431809 06/10/2022 karthikal karthikal 2910006WL047875 00048 BKID0008209 546 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2910006_120123APB_FTO_1432667 2910006000NRG23110120232288885 037295842 12/01/2023 Palanisamy Palanisamy 2910006WL066969 00437 TMBL0000034 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2910008_080522FTO_185556 2910008000NRG23080520220214555 014388846 08/05/2022 Muniammal Muniammal 2910008WL007563 00715 DBSS0IN0453 1650 17/05/2022 No Such Account
1115 TN2910008_130722APB_FTO_534495 2910008000NRG23130720220837297 015556946 13/07/2022 Shanmugam J Shanmugam J 2910008WL026797 00078 CNRB0001352 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2910008_160323APB_FTO_1656118 2910008000NRG23160320232620594 025730239 16/03/2023 Poongodi Poongodi 2910008WL077399 00715 DBSS0IN0507 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2910008_170223APB_FTO_1562322 2910008000NRG23170220232485593 005716695 17/02/2023 Rathinammal Rathinammal 2910008WL072959 00165 IBKL0000758 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2910008_170223APB_FTO_1562339 2910008000NRG23170220232485798 005716695 17/02/2023 Muthammal Muthammal 2910008WL072966 00165 IBKL0000758 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2910008_170822APB_FTO_733086 2910008000NRG23170820221191085 014193919 17/08/2022 Shanmugam J Shanmugam J 2910008WL036810 00078 CNRB0001352 281 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2910008_230323APB_FTO_1685188 2910008000NRG23230320232652181 025730314 23/03/2023 Poongodi Poongodi 2910008WL078531 00715 DBSS0IN0507 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2910008_231222APB_FTO_1324997 2910008000NRG23231220222156496 018558934 23/12/2022 MALARVIZHLI S MALARVIZHLI S 2910008WL063739 00078 CNRB0001541 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2910008_240223APB_FTO_1583831 2910008000NRG23240220232519015 005716042 24/02/2023 Maheswari Maheswari 2910008WL074009 00078 CNRB0016156 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2910008_290622APB_FTO_442717 2910008000NRG23290620220701421 010904115 29/06/2022 Sasikala Sasikala 2910008WL022112 00715 DBSS0IN0507 552 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2910009_010722APB_FTO_451410 2910009000NRG23010720220728347 015113546 01/07/2022 Palaniyammal Palaniyammal 2910009WL022875 00089 CBIN0282551 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2910009_010922APB_FTO_811956 2910009000NRG23010920221333477 035858011 01/09/2022 Subbulakshmi Subbulakshmi 2910009WL040853 00177 IOBA0001561 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2910009_061022APB_FTO_968669 2910009000NRG23061020221576970 033431809 06/10/2022 Chellan Chellan 2910009WL048034 00078 CNRB0001604 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2910009_090622FTO_309285 2910009000NRG23090620220538328 014636852 09/06/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL016645 00078 CNRB0000947 530 16/06/2022 No Such Account
1128 TN2910009_151122FTO_1154047 2910009000NRG23151120221859420 015796413 15/11/2022 rajamani rajamani 2910009WL0056031 00078 CNRB0001243 1638 22/11/2022 Account closed
1129 TN2910009_171122FTO_1161780 2910009000NRG23171120221879786 010617433 17/11/2022 Poomathi Poomathi 2910009WL0056642 00227 KVBL0001126 1620 25/11/2022 No Such Account
1130 TN2910009_220722FTO_583181 2910009000NRG23220720220937055 013646866 22/07/2022 rajamani rajamani 2910009WL029790 00078 CNRB0001243 1638 06/08/2022 Account closed
1131 TN2910009_221222APB_FTO_1322307 2910009000NRG23221220222134864 018558934 22/12/2022 eswari eswari 2910009WL063227 00354 PUNB0136100 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2910007_290522FTO_240127 2910007000NRG23270520220393202 010787322 29/05/2022 Poongodi Poongodi 2910007WL012744 00176 IDIB000K102 1048 07/06/2022 Account closed
1133 TN2910007_290922FTO_940228 2910007000NRG23290920221531951 030361584 29/09/2022 KULANTHASAMY KULANTHASAMY 2910007WL046888 00715 DBSS0IN0490 281 19/10/2022 No Such Account
1134 TN2910007_310522APB_FTO_254271 2910007000NRG23310520220424699 016872552 31/05/2022 Vasanthi Vasanthi 2910007WL013410 00715 DBSS0IN0490 1566 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2910008_010422FTO_2022 2910008000NRG22310320222720141 036264663 01/04/2022 MURUGESAN MURUGESAN 2910008WL093439 00254 LAVB0000507 1620 07/05/2022 No Such Account
1136 TN2910008_090323APB_FTO_1632584 2910008000NRG23080320232573850 005717215 09/03/2023 Shanthi Shanthi 2910008WL075707 00078 CNRB0001027 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2910008_121022FTO_999367 2910008000NRG23121020221612554 009744118 12/10/2022 Muthusamy Muthusamy 2910008WL049023 00078 CNRB0001541 1108 18/10/2022 No Such Account
1138 TN2910008_151222APB_FTO_1286855 2910008000NRG23151220222093602 003889971 15/12/2022 Shanmuga sundram Shanmuga sundram 2910008WL062222 00078 CNRB0001541 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2910008_171122FTO_1161731 2910008000NRG23171120221880231 010617433 17/11/2022 Sarasu Sarasu 2910008WL056654 00715 DBSS0IN0507 550 25/11/2022 Account closed
1140 TN2910008_230223APB_FTO_1582034 2910008000NRG23230220232514022 005716042 23/02/2023 Poongodi Poongodi 2910008WL073834 00715 DBSS0IN0507 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2910008_230323APB_FTO_1685142 2910008000NRG23230320232650925 025730314 23/03/2023 Maragatham Maragatham 2910008WL078484 00078 CNRB0001541 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2910008_241122APB_FTO_1189653 2910008000NRG23241120221919780 026442890 24/11/2022 Veerammal Veerammal 2910008WL057740 00715 DBSS0IN0507 1644 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2910008_310522FTO_253163 2910008000NRG23310520220422496 016872636 31/05/2022 Muniammal Muniammal 2910008WL013360 00715 DBSS0IN0453 1370 07/06/2022 No Such Account
1144 TN2910009_010722APB_FTO_451921 2910009000NRG23010720220730254 015113546 01/07/2022 Lakshmi. Lakshmi. 2910009WL022924 00227 KVBL0001126 1590 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2910009_030622APB_FTO_264517 2910009000NRG23030620220453914 023844446 03/06/2022 Palanal Palanal 2910009WL014248 00177 IOBA0001561 1325 23/06/2022 KYC Documents Pending
1146 TN2910009_050822APB_FTO_669035 2910009000NRG23040820221071087 016957373 05/08/2022 Senniyappan Senniyappan 2910009WL033525 00078 CNRB0001243 260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2910009_070422APB_FTO_43582 2910009000NRG23070420220013576 036264978 07/04/2022 anbarasi anbarasi 2910009WL000561 00078 CNRB0016569 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2910009_090622APB_FTO_306225 2910009000NRG23090620220523285 014636918 09/06/2022 Muthuramalingam Muthuramalingam 2910009WL016301 00078 CNRB0001028 1405 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2910009_100323APB_FTO_1637602 2910009000NRG23100320232591631 005717611 10/03/2023 Sivapriya Sivapriya 2910009WL076340 00078 CNRB0001028 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2910009_110223APB_FTO_1539708 2910009000NRG23110220232446692 012059560 11/02/2023 Rajeswari Rajeswari 2910009WL071848 00089 CBIN0282551 1250 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1151 TN2910009_110223APB_FTO_1539754 2910009000NRG23110220232447028 012059560 11/02/2023 Palanathal Palanathal 2910009WL071858 00078 CNRB0001243 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2910009_140422APB_FTO_76189 2910009000NRG23140420220040027 009655210 14/04/2022 Subbulakshmi Subbulakshmi 2910009WL001627 00177 IOBA0001561 795 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2910008_300323APB_FTO_1714548 2910008000NRG23300320232694211 008365021 30/03/2023 Poongodi Poongodi 2910008WL080056 00715 DBSS0IN0507 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2910009_050822APB_FTO_669209 2910009000NRG23040820221072413 016957373 05/08/2022 Lakshmi. Lakshmi. 2910009WL033554 00227 KVBL0001126 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2910006_280422APB_FTO_144396 2910006000NRG23280420220121088 018427951 28/04/2022 Kaliammal Kaliammal 2910006WL004537 00177 IOBA0000163 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2910006_300323APB_FTO_1712906 2910006000NRG23290320232676321 008365021 30/03/2023 MENAKA MENAKA 2910006WL079339 00177 IOBA0000163 747 04/04/2023 Aadhaar Number not Mapped to Account Number
1157 TN2910006_300323APB_FTO_1713036 2910006000NRG23290320232676560 008365021 30/03/2023 Kamalam Kamalam 2910006WL079349 00078 CNRB0001041 1155 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2910006_300323APB_FTO_1713564 2910006000NRG23290320232677248 008365021 30/03/2023 KANNAMMAL B KANNAMMAL B 2910006WL079387 00048 BKID0008209 229 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2910006_301222APB_FTO_1363658 2910006000NRG23291220222208421 037296222 30/12/2022 Karunaiammal Karunaiammal 2910006WL064978 00078 CNRB0001041 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2910007_070223APB_FTO_1523755 2910007000NRG23070220232411364 008182520 07/02/2023 Palaniyammal Palaniyammal 2910007WL070672 00177 IOBA0003430 1240 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2910007_130522FTO_200742 2910007000NRG23130520220256348 015437983 13/05/2022 Subban Subban 2910007WL008809 00415 SBIN0007591 261 31/05/2022 Account closed
1162 TN2910007_200722APB_FTO_572974 2910007000NRG23200720220899973 011048550 20/07/2022 Palaniyammal L Palaniyammal L 2910007WL028719 00177 IOBA0003430 1048 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2910007_220522FTO_223243 2910007000NRG23220520220341246 023844476 22/05/2022 Muthammal Muthammal 2910007WL011234 00176 IDIB000P094 1305 23/06/2022 No Such Account
1164 TN2910007_221122FTO_1183314 2910007000NRG23221120221908570 026441953 22/11/2022 SUBRAMANIAN SUBRAMANIAN 2910007WL0057387 00176 IDIB000K185 1638 13/12/2022 Account closed
1165 TN2910008_020323APB_FTO_1607135 2910008000NRG23010320232541562 008364928 02/03/2023 SARASAL SARASAL 2910008WL074656 00078 CNRB0001027 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2910008_040622FTO_270394 2910008000NRG23040620220475299 012678363 04/06/2022 Valarmathi Valarmathi 2910008WL014819 00715 DBSS0IN0786 828 13/06/2022 No Such Account
1167 TN2910008_111122APB_FTO_1137009 2910008000NRG23111120221837294 023569424 11/11/2022 Shanmuga sundram Shanmuga sundram 2910008WL055425 00078 CNRB0001541 276 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2910006_011222APB_FTO_1221640 2910006000NRG23011220221967400 026442421 01/12/2022 Karthikal G Karthikal G 2910006WL058941 00048 BKID0008209 1048 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2910006_080223APB_FTO_1525976 2910006000NRG23070220232411272 012059428 08/02/2023 MARIYAMMAL MARIYAMMAL 2910006WL070667 00078 CNRB0001041 948 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2910006_090622APB_FTO_307163 2910006000NRG23090620220509406 014636918 09/06/2022 Sarugumani Sarugumani 2910006WL015898 00177 IOBA0000163 1620 16/06/2022 KYC Documents Pending
1171 TN2910006_110822APB_FTO_708119 2910006000NRG23100820221119377 017910870 11/08/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL034886 00078 CNRB0001041 1036 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2910006_170822APB_FTO_732719 2910006000NRG23170820221182095 014512667 17/08/2022 POONKODI POONKODI 2910006WL036577 00045 BARB0UTTUKU 255 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2910006_270123APB_FTO_1488286 2910006000NRG23250120232364732 018558566 27/01/2023 KARUPPAMMAL KARUPPAMMAL 2910006WL069180 00045 BARB0UTTUKU 236 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2910006_280722APB_FTO_617209 2910006000NRG23270720220971753 015743216 28/07/2022 SANTHI P SANTHI P 2910006WL030736 00048 BKID0008209 1350 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2910009_220922APB_FTO_905094 2910009000NRG23220920221481357 014307543 22/09/2022 Palanisamy Palanisamy 2910009WL045425 00354 PUNB0103300 540 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2910009_230323APB_FTO_1685115 2910009000NRG23230320232654782 025730314 23/03/2023 Sivapriya Sivapriya 2910009WL078621 00078 CNRB0001028 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2910009_280522APB_FTO_236610 2910009000NRG23270520220374811 010787220 28/05/2022 Palaniyammal Palaniyammal 2910009WL012282 00089 CBIN0282551 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2910009_290422APB_FTO_160301 2910009000NRG23290420220147739 018427951 29/04/2022 Deivanai Deivanai 2910009WL005487 00177 IOBA0000535 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2910010_020223APB_FTO_1517429 2910010000NRG23020220232408369 007471885 02/02/2023 MUTHUKUMAR MUTHUKUMAR 2910010WL070447 00227 KVBL0001126 1365 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2910010_120123APB_FTO_1431325 2910010000NRG23110120232292415 037295842 12/01/2023 MAYILAL M MAYILAL M 2910010WL067096 00078 CNRB0001691 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2910010_190123APB_FTO_1463213 2910010000NRG23190120232353275 037291022 19/01/2023 CIRATHAL G CIRATHAL G 2910010WL068789 00078 CNRB0001242 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2910010_260123APB_FTO_1485256 2910010000NRG23250120232373385 037297654 26/01/2023 CIRATHAL G CIRATHAL G 2910010WL069473 00078 CNRB0001242 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2910011_010722APB_FTO_453421 2910011000NRG23010720220731270 015113546 01/07/2022 Rajathi Rajathi 2910011WL022940 00078 CNRB0001605 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2910011_020323APB_FTO_1608111 2910011000NRG23020320232547977 008364928 02/03/2023 Pavithra Pavithra 2910011WL074875 00078 CNRB0001605 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2910011_040822APB_FTO_666567 2910011000NRG23040820221057739 016533607 04/08/2022 Sadiammal Sadiammal 2910011WL033188 00078 CNRB0001605 1375 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2910011_070522APB_FTO_183281 2910011000NRG23050520220182375 014388806 07/05/2022 Kanneappan Kanneappan 2910011WL006586 00078 CNRB0001605 1060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2910011_070522APB_FTO_183294 2910011000NRG23060520220184888 014388806 07/05/2022 Nachathal Nachathal 2910011WL006669 00078 CNRB0001468 1325 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2910011_090622APB_FTO_302115 2910011000NRG23080620220501656 014636918 09/06/2022 Karuppathal Karuppathal 2910011WL015623 00078 CNRB0001468 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2910011_081222APB_FTO_1251102 2910011000NRG23081220222036978 011962707 08/12/2022 Samiyathal Samiyathal 2910011WL060715 00078 CNRB0001605 1375 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2910011_100323APB_FTO_1637980 2910011000NRG23100320232590485 005717611 10/03/2023 Thirumal Thirumal 2910011WL076290 00227 KVBL0001165 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2910009_110223APB_FTO_1539718 2910009000NRG23110220232446811 012059560 11/02/2023 Chinnathal Chinnathal 2910009WL071852 00354 PUNB0103300 1250 17/02/2023 Aadhaar Number not Mapped to Account Number
1192 TN2910009_120123APB_FTO_1433042 2910009000NRG23120120232309060 037295842 12/01/2023 Palanathal Palanathal 2910009WL067525 00078 CNRB0001243 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2910006_280422APB_FTO_150113 2910006000NRG23280420220130680 018427951 28/04/2022 KAMARAJAN KAMARAJAN 2910006WL004863 00177 IOBA0000163 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2910007_021222APB_FTO_1223725 2910007000NRG23011220221971090 026441765 02/12/2022 Thangammal Thangammal 2910007WL059045 00715 DBSS0IN0490 753 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2910007_080223APB_FTO_1526392 2910007000NRG23070220232412108 012059428 08/02/2023 Thulasimani Thulasimani 2910007WL070699 00177 IOBA0003430 1245 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2910007_100223APB_FTO_1537135 2910007000NRG23090220232419510 012059659 10/02/2023 Poongodi Poongodi 2910007WL071029 00177 IOBA0003430 498 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2910007_100223APB_FTO_1537237 2910007000NRG23100220232440425 012059659 10/02/2023 Valarmathi Valarmathi 2910007WL071563 00177 IOBA0003430 498 20/02/2023 Aadhaar Number not Mapped to Account Number
1198 TN2910007_290323APB_FTO_1711543 2910007000NRG23290320232682967 008365021 29/03/2023 SAVITHRI SAVITHRI 2910007WL079636 00177 IOBA0003430 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2910007_290822APB_FTO_791257 2910007000NRG23290820221272667 011287042 29/08/2022 Malliga Malliga 2910007WL039325 00415 SBIN0008276 262 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2910008_220622FTO_395546 2910008000NRG23210620220625985 008012030 22/06/2022 Manonmani Manonmani 2910008WL0019567 00715 DBSS0IN0453 1380 30/06/2022 Account closed
1201 TN2910008_240223APB_FTO_1583824 2910008000NRG23240220232518963 005716042 24/02/2023 SARASAL SARASAL 2910008WL074007 00078 CNRB0001027 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2910008_291222APB_FTO_1355919 2910008000NRG23291220222192811 037296222 29/12/2022 MALARVIZHLI S MALARVIZHLI S 2910008WL064617 00078 CNRB0001541 807 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2910006_070722APB_FTO_493290 2910006000NRG23060720220774750 010691838 07/07/2022 T.Laxmi T.Laxmi 2910006WL024583 00177 IOBA0000163 270 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2910006_070722APB_FTO_495868 2910006000NRG23070720220786659 010691838 07/07/2022 Rajeswari Rajeswari 2910006WL024931 00078 CNRB0001041 1644 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2910006_110123APB_FTO_1427640 2910006000NRG23110120232285831 037295842 11/01/2023 Karunaiammal Karunaiammal 2910006WL066879 00078 CNRB0001041 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2910006_140722APB_FTO_535971 2910006000NRG23140720220841769 014734089 14/07/2022 T.Laxmi T.Laxmi 2910006WL026993 00177 IOBA0000163 272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2910006_150422APB_FTO_77385 2910006000NRG23150420220043150 018427678 15/04/2022 MANIMEKALAI MANIMEKALAI 2910006WL001745 00177 IOBA0000163 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2910006_220722APB_FTO_579369 2910006000NRG23210720220918951 013646206 22/07/2022 SUBBULAKSHMI P SUBBULAKSHMI P 2910006WL029252 00078 CNRB0001041 1644 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2910006_310323APB_FTO_1719210 2910006000NRG23310320232698611 020056895 31/03/2023 Palanisamy Palanisamy 2910006WL080254 00415 SBIN0014784 460 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2910007_021222APB_FTO_1224224 2910007000NRG23021220221988476 026441765 02/12/2022 Eshwari Eshwari 2910007WL059467 00415 SBIN0002221 1506 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2910007_050123FTO_1394622 2910007000NRG23040120232237322 018559049 05/01/2023 Maragadam Maragadam 2910007WL065624 00078 CNRB0003129 1638 04/02/2023 A/c Blocked or Frozen
1212 TN2910009_010922APB_FTO_812112 2910009000NRG23010920221334795 035858011 01/09/2022 Lakshmi. Lakshmi. 2910009WL040897 00227 KVBL0001126 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2910009_031122APB_FTO_1099692 2910009000NRG23031120221761858 020476889 03/11/2022 Maguddeswari Maguddeswari 2910009WL053331 00078 CNRB0016569 1080 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2910009_031122APB_FTO_1100064 2910009000NRG23031120221764926 020476889 03/11/2022 karuppathal karuppathal 2910009WL053417 00078 CNRB0001243 810 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2910009_130522APB_FTO_200973 2910009000NRG23130520220261105 015438045 13/05/2022 Sithammal Sithammal 2910009WL008916 00078 CNRB0001243 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2910009_131022APB_FTO_1001273 2910009000NRG23131020221623582 009815325 13/10/2022 muthulakshmi muthulakshmi 2910009WL049346 00354 PUNB0136100 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2910009_160323APB_FTO_1653051 2910009000NRG23160320232609556 025730239 16/03/2023 POONKODI POONKODI 2910009WL076964 00078 CNRB0001028 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2910009_160323APB_FTO_1653334 2910009000NRG23160320232613775 025730239 16/03/2023 K.Kalimuthu K.Kalimuthu 2910009WL077146 00177 IOBA0000535 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
1219 TN2910009_160323APB_FTO_1653430 2910009000NRG23160320232613820 025730239 16/03/2023 Valliammal Valliammal 2910009WL077148 00078 CNRB0001541 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2910009_160323APB_FTO_1653981 2910009000NRG23160320232616976 025730239 16/03/2023 Balasubramaniam Balasubramaniam 2910009WL077248 00078 CNRB0001243 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2910009_170622FTO_361426 2910009000NRG23170620220589221 009596943 17/06/2022 Velan Velan 2910009WL018177 00354 PUNB0136100 1686 27/06/2022 No Such Account
1222 TN2910009_170622APB_FTO_361559 2910009000NRG23170620220589566 009596921 17/06/2022 Deivathal Deivathal 2910009WL018194 00165 IBKL0001945 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2910009_200522APB_FTO_217770 2910009000NRG23200520220303883 015438045 20/05/2022 Karuppanan Karuppanan 2910009WL010227 00078 CNRB0001028 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2910007_280722FTO_621112 2910007000NRG23280720220992642 015743139 28/07/2022 Palaniyammal Palaniyammal 2910007WL031343 00715 DBSS0IN0490 1305 08/08/2022 Account closed
1225 TN2910007_290422FTO_167529 2910007000NRG23290420220159298 018427819 29/04/2022 THULASIMANI THULASIMANI 2910007WL005893 00715 DBSS0IN0490 1572 16/05/2022 Account closed
1226 TN2910007_291222APB_FTO_1358881 2910007000NRG23291220222196511 037296222 29/12/2022 Samiyathal R Samiyathal R 2910007WL064706 00715 DBSS0IN0490 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2910008_030223APB_FTO_1518429 2910008000NRG23010220232401712 007471822 03/02/2023 MALARVIZHLI S MALARVIZHLI S 2910008WL070186 00078 CNRB0001541 520 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2910008_060123APB_FTO_1401417 2910008000NRG23060120232262588 018559404 06/01/2023 SAMIYATHAL SAMIYATHAL 2910008WL066335 00078 CNRB0016156 795 06/02/2023 Aadhaar Number not Mapped to Account Number
1229 TN2910008_061022APB_FTO_968268 2910008000NRG23061020221570910 033431809 06/10/2022 Sasikala Sasikala 2910008WL047862 00715 DBSS0IN0507 277 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2910008_081222APB_FTO_1253195 2910008000NRG23081220222045102 006773682 08/12/2022 NALLAMMAL P NALLAMMAL P 2910008WL060910 00715 DBSS0IN0453 816 17/12/2022 A/c Blocked or Frozen
1231 TN2910008_210922APB_FTO_902506 2910008000NRG23210920221470662 014307562 21/09/2022 Poongodi Poongodi 2910008WL045106 00715 DBSS0IN0507 1108 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2910007_271022APB_FTO_1071520 2910007000NRG23271020221734239 015711061 27/10/2022 Poongodi Poongodi 2910007WL052397 00415 SBIN0002221 1048 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2910007_290422APB_FTO_160053 2910007000NRG23290420220139292 018427951 29/04/2022 Malliga Malliga 2910007WL005160 00415 SBIN0008276 1566 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2910008_010422APB_FTO_2841 2910008000NRG22310320222721312 036264327 01/04/2022 Poovathal Poovathal 2910008WL093496 00078 CNRB0016156 540 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2910008_011222FTO_1222621 2910008000NRG23011220221975900 026442503 01/12/2022 Veerammal Veerammal 2910008WL0059162 00715 DBSS0IN0507 1375 13/12/2022 Account closed
1236 TN2910008_200722APB_FTO_573502 2910008000NRG23200720220898610 011048550 20/07/2022 Shanmuga sundram Shanmuga sundram 2910008WL028684 00078 CNRB0001541 1385 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2910008_230223APB_FTO_1582006 2910008000NRG23230220232513242 005716042 23/02/2023 MEENATCHI P MEENATCHI P 2910008WL073809 00715 DBSS0IN0453 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2910008_261022APB_FTO_1064561 2910008000NRG23261020221712711 015710824 26/10/2022 Poongodi Poongodi 2910008WL051765 00715 DBSS0IN0507 1108 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2910006_070522APB_FTO_181986 2910006000NRG23050520220174971 026055721 07/05/2022 Palanal Palanal 2910006WL006357 00415 SBIN0017605 1350 16/05/2022 Aadhaar Number not Mapped to Account Number
1240 TN2910006_070722APB_FTO_494102 2910006000NRG23060720220773886 010691838 07/07/2022 vijayalakshmi vijayalakshmi 2910006WL024544 00177 IOBA0000163 1620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2910006_081222APB_FTO_1250852 2910006000NRG23081220222027798 006773682 08/12/2022 T.Laxmi T.Laxmi 2910006WL060429 00177 IOBA0000163 255 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2910006_090323APB_FTO_1633198 2910006000NRG23090320232579546 005717215 09/03/2023 MANIMEGALAI M MANIMEGALAI M 2910006WL075915 00415 SBIN0014784 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2910006_140722APB_FTO_538674 2910006000NRG23140720220845010 014734089 14/07/2022 vijayalakshmi vijayalakshmi 2910006WL027092 00177 IOBA0000163 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2910006_241122APB_FTO_1190075 2910006000NRG23241120221916311 026442890 24/11/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL057660 00045 BARB0UTTUKU 1275 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2910007_080223APB_FTO_1526561 2910007000NRG23080220232412671 012059428 08/02/2023 Devi Devi 2910007WL070715 00177 IOBA0003430 744 20/02/2023 Aadhaar Number not Mapped to Account Number
1246 TN2910007_120123APB_FTO_1434720 2910007000NRG23120120232309128 037295842 12/01/2023 Thangammal Thangammal 2910007WL067525 00715 DBSS0IN0490 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2910007_160323APB_FTO_1654995 2910007000NRG23160320232622735 025730239 16/03/2023 Palaniyammal Palaniyammal 2910007WL077491 00177 IOBA0003430 992 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2910007_190123APB_FTO_1463252 2910007000NRG23190120232353102 037265995 19/01/2023 Thulasimani Thulasimani 2910007WL068786 00177 IOBA0003430 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2910007_190822APB_FTO_736769 2910007000NRG23190820221205442 014512623 19/08/2022 Rajamani Rajamani 2910007WL037136 00176 IDIB000P094 1638 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2910007_210522APB_FTO_220794 2910007000NRG23200520220308487 015438045 21/05/2022 Kanaga Kanaga 2910007WL010325 00415 SBIN0002221 783 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2910007_151222APB_FTO_1284352 2910007000NRG23141220222081193 003889971 15/12/2022 Vanitha E Vanitha E 2910007WL061802 00177 IOBA0003430 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2910007_181122APB_FTO_1167805 2910007000NRG23181120221883780 013030450 18/11/2022 Malliga Malliga 2910007WL056745 00415 SBIN0008276 524 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2910007_190123APB_FTO_1463304 2910007000NRG23190120232352976 037265995 19/01/2023 Devi Devi 2910007WL068781 00177 IOBA0003430 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
1254 TN2910007_291222APB_FTO_1358917 2910007000NRG23291220222194426 037296222 29/12/2022 Eshwari Eshwari 2910007WL064657 00415 SBIN0002221 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2910008_020323APB_FTO_1607157 2910008000NRG23020320232543706 008364928 02/03/2023 MEENATCHI P MEENATCHI P 2910008WL074723 00715 DBSS0IN0453 1524 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2910008_060123APB_FTO_1395619 2910008000NRG23050120232240294 018558990 06/01/2023 Shanmuga sundram Shanmuga sundram 2910008WL065714 00078 CNRB0001541 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2910008_070522APB_FTO_183553 2910008000NRG23070520220198105 026055721 07/05/2022 Shanmuga sundram Shanmuga sundram 2910008WL007115 00078 CNRB0001541 550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2910008_301222APB_FTO_1359783 2910008000NRG23291220222203711 037296222 30/12/2022 SAMIYATHAL SAMIYATHAL 2910008WL064853 00078 CNRB0016156 1345 06/02/2023 Aadhaar Number not Mapped to Account Number
1259 TN2910009_130422FTO_73416 2910009000NRG22130420222749520 009655029 13/04/2022 Kalaiseivi Kalaiseivi 2910009WL0094995 00078 CNRB0001028 1548 11/05/2022 No Such Account
1260 TN2910006_070722APB_FTO_493212 2910006000NRG23060720220773454 010691838 07/07/2022 PAPPATHI R PAPPATHI R 2910006WL024529 00045 BARB0UTTUKU 1608 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2910006_111122APB_FTO_1132363 2910006000NRG23101120221811785 023569424 11/11/2022 PAPPATHI R PAPPATHI R 2910006WL054760 00045 BARB0UTTUKU 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2910006_221222APB_FTO_1321558 2910006000NRG23221220222138327 018558934 22/12/2022 RAMATHAL P RAMATHAL P 2910006WL063293 00045 BARB0SARPER 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2910006_290822APB_FTO_790443 2910006000NRG23270820221259502 011287042 29/08/2022 SANTHAMANI M SANTHAMANI M 2910006WL039015 00045 BARB0UTTUKU 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2910007_090323APB_FTO_1635377 2910007000NRG23080320232575156 005717215 09/03/2023 Senthamarai Senthamarai 2910007WL075764 00177 IOBA0003430 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2910007_151222APB_FTO_1284343 2910007000NRG23141220222081055 003889971 15/12/2022 Papayammal Papayammal 2910007WL061800 00177 IOBA0003430 1255 06/02/2023 A/c Blocked or Frozen
1266 TN2910007_170822FTO_732174 2910007000NRG23170820221179737 014193862 17/08/2022 SATHYA SATHYA 2910007WL036508 00078 CNRB0001242 1048 26/08/2022 No Such Account
1267 TN2910007_181122APB_FTO_1167790 2910007000NRG23181120221883230 013030450 18/11/2022 Saroja Saroja 2910007WL056729 00415 SBIN0008276 783 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2910007_230223APB_FTO_1582138 2910007000NRG23220220232504068 005718532 23/02/2023 Puspha Puspha 2910007WL073472 00715 DBSS01N0490 996 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2910007_290522APB_FTO_240259 2910007000NRG23270520220398612 010787281 29/05/2022 Sivagami Sivagami 2910007WL012838 00176 IDIB000P094 524 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2910007_050123APB_FTO_1394567 2910007000NRG23050120232239396 018558990 05/01/2023 SELVI P SELVI P 2910007WL065684 00415 SBIN0008276 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2910007_080922APB_FTO_846140 2910007000NRG23070920221370097 033431818 08/09/2022 Kanaga Kanaga 2910007WL041835 00415 SBIN0002221 783 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2910007_120123APB_FTO_1435113 2910007000NRG23120120232301283 037295842 12/01/2023 Malliga Malliga 2910007WL067318 00415 SBIN0008276 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2910007_120123APB_FTO_1435032 2910007000NRG23120120232302094 037295842 12/01/2023 SELVI P SELVI P 2910007WL067345 00415 SBIN0008276 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2910007_151222APB_FTO_1284375 2910007000NRG23141220222076022 003889971 15/12/2022 Valarmathi Valarmathi 2910007WL061660 00177 IOBA0003430 753 06/02/2023 Aadhaar Number not Mapped to Account Number
1275 TN2910007_250123APB_FTO_1483679 2910007000NRG23250120232365291 018558603 25/01/2023 Eshwari Eshwari 2910007WL069205 00415 SBIN0002221 1255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2910007_290822APB_FTO_791257 2910007000NRG23290820221272663 011287042 29/08/2022 Rasathi Rasathi 2910007WL039325 00415 SBIN0008276 262 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2910008_030622FTO_264178 2910008000NRG23020620220443025 023844463 03/06/2022 Kannammal Kannammal 2910008WL013995 00715 DBSS0IN0453 1380 23/06/2022 No Such Account
1278 TN2910008_220622FTO_395546 2910008000NRG23210620220625983 008012030 22/06/2022 Manonmani Manonmani 2910008WL0019567 00715 DBSS0IN0453 1370 30/06/2022 Account closed
1279 TN2910008_220622APB_FTO_396043 2910008000NRG23220620220633378 008011957 22/06/2022 Poongodi Poongodi 2910008WL019816 00715 DBSS0IN0507 274 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2910008_111122APB_FTO_1137287 2910008000NRG23111120221841023 023569424 11/11/2022 Sasikala Sasikala 2910008WL055505 00715 DBSS0IN0507 552 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2910008_150522FTO_207307 2910008000NRG23150520220283890 015437983 15/05/2022 Muniammal Muniammal 2910008WL009723 00715 DBSS0IN0453 822 31/05/2022 No Such Account
1282 TN2910008_151222APB_FTO_1286889 2910008000NRG23151220222094519 003889971 15/12/2022 Kaliathal Kaliathal 2910008WL062243 00078 CNRB0001541 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2910008_160323APB_FTO_1655794 2910008000NRG23160320232618412 025730239 16/03/2023 ESWARI ESWARI 2910008WL077306 00078 CNRB0001352 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2910008_170223APB_FTO_1562264 2910008000NRG23170220232483979 005716695 17/02/2023 SARASAL SARASAL 2910008WL072906 00078 CNRB0001027 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2910008_170822APB_FTO_732939 2910008000NRG23170820221189975 014193919 17/08/2022 Pushpa Pushpa 2910008WL036777 00078 CNRB0001541 277 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2910008_230323APB_FTO_1685347 2910008000NRG23230320232653447 025730314 23/03/2023 CHANDRAMATHI S CHANDRAMATHI S 2910008WL078573 00078 CNRB0001027 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2910008_231222APB_FTO_1324912 2910008000NRG23231220222156387 018558934 23/12/2022 Saroja Saroja 2910008WL063736 00078 CNRB0016156 1350 06/02/2023 Aadhaar Number not Mapped to Account Number
1288 TN2910008_300323APB_FTO_1714535 2910008000NRG23300320232694178 008365021 30/03/2023 Sambooranam Sambooranam 2910008WL080053 00078 CNRB0001352 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2910009_021222APB_FTO_1224224 2910009000NRG23021220221987235 026441765 02/12/2022 Vasanthi Vasanthi 2910009WL059439 00089 CBIN0282551 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2910006_150922APB_FTO_872709 2910006000NRG23150920221428790 035858282 15/09/2022 RANI S RANI S 2910006WL043766 00415 SBIN0014784 1590 19/10/2022 Account closed
1291 TN2910006_170822APB_FTO_732752 2910006000NRG23170820221182748 014512667 17/08/2022 CHINNAMMAL CHINNAMMAL 2910006WL036589 00045 BARB0UTTUKU 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2910006_171122APB_FTO_1159107 2910006000NRG23171120221863400 010617351 17/11/2022 CHINNIYAPPANADAR CHINNIYAPPANADAR 2910006WL056160 00045 BARB0UTTUKU 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2910006_171122APB_FTO_1159452 2910006000NRG23171120221867252 010617351 17/11/2022 RAMATHAL P RAMATHAL P 2910006WL056279 00045 BARB0SARPER 260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2910006_210522APB_FTO_222019 2910006000NRG23200520220309168 015577169 21/05/2022 SIVAKAMI SIVAKAMI 2910006WL010344 00177 IOBA0000163 1620 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2910006_210522APB_FTO_221791 2910006000NRG23210520220329679 023844393 21/05/2022 GOMATHI S GOMATHI S 2910006WL010959 00045 BARB0SARPER 810 23/06/2022 Participant not mapped to the product
1296 TN2910007_020323APB_FTO_1608604 2910007000NRG23020320232542542 008364928 02/03/2023 Thulasimani Thulasimani 2910007WL074687 00078 CNRB0003129 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2910007_060722APB_FTO_491266 2910007000NRG23060720220778469 010691838 06/07/2022 SANTHAMANI SANTHAMANI 2910007WL024681 00715 DBSS0IN0490 786 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2910007_111122APB_FTO_1138066 2910007000NRG23111120221844367 023569424 11/11/2022 Malliga Malliga 2910007WL055595 00415 SBIN0008276 522 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2910007_241122APB_FTO_1190651 2910007000NRG23231120221912846 026442890 24/11/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL057565 00715 DBSS01N0490 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2910008_090323APB_FTO_1633023 2910008000NRG23090320232576824 005717215 09/03/2023 Rani Rani 2910008WL075837 00715 DBSS0IN0453 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2910008_160622APB_FTO_357103 2910008000NRG23160620220580551 009596921 16/06/2022 MEENATCHI P MEENATCHI P 2910008WL017939 00715 DBSS0IN0453 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2910008_290422APB_FTO_158350 2910008000NRG23290420220144282 018427951 29/04/2022 Poovathal Poovathal 2910008WL005308 00078 CNRB0016156 550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2910007_180822FTO_734818 2910007000NRG23180820221195472 014512661 18/08/2022 MUTHAMMAL MUTHAMMAL 2910007WL036908 00415 SBIN0007591 1310 01/09/2022 Account closed
1304 TN2910007_211222APB_FTO_1319405 2910007000NRG23211220222118611 018559601 21/12/2022 Saroja Saroja 2910007WL062857 00415 SBIN0008276 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2910007_230223APB_FTO_1582804 2910007000NRG23230220232518281 005718532 23/02/2023 Malliga Malliga 2910007WL073988 00415 SBIN0008276 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2910007_241122APB_FTO_1190567 2910007000NRG23231120221912585 026442890 24/11/2022 Palaniyammal L Palaniyammal L 2910007WL057554 00177 IOBA0003430 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2910008_011222APB_FTO_1222751 2910008000NRG23011220221984938 026442421 01/12/2022 Veerammal Veerammal 2910008WL059373 00715 DBSS0IN0507 1632 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2910008_070522APB_FTO_183638 2910008000NRG23070520220200302 014388806 07/05/2022 SARITHA M SARITHA M 2910008WL007176 00078 CNRB0001027 275 17/05/2022 invalid Bank Identifier
1309 TN2910006_301222APB_FTO_1360073 2910006000NRG23291220222189387 037296222 30/12/2022 Karthikal G Karthikal G 2910006WL064530 00048 BKID0008209 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2910007_010922APB_FTO_811739 2910007000NRG23010920221309482 035858011 01/09/2022 Selvi Selvi 2910007WL040216 00415 SBIN0008276 1048 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2910007_100223APB_FTO_1537152 2910007000NRG23090220232420223 012059659 10/02/2023 Saraswathi Saraswathi 2910007WL071055 00177 IOBA0003430 1245 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2910007_100522FTO_189231 2910007000NRG23090520220222463 014388859 10/05/2022 THULASIMANI THULASIMANI 2910007WL007927 00715 DBSS0IN0490 783 17/05/2022 Account closed
1313 TN2910007_090622APB_FTO_304415 2910007000NRG23090620220511010 014636918 09/06/2022 Sivagami Sivagami 2910007WL015938 00176 IDIB000P094 524 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2910007_151222APB_FTO_1284392 2910007000NRG23141220222076541 003889971 15/12/2022 M SHANTHAMANI M SHANTHAMANI 2910007WL061666 00715 DBSS01N0490 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2910007_151222APB_FTO_1284125 2910007000NRG23141220222080972 003889971 15/12/2022 Thulasimani Thulasimani 2910007WL061799 00078 CNRB0003129 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2910007_180422APB_FTO_90070 2910007000NRG23180420220065180 017499445 18/04/2022 Vasanthi Vasanthi 2910007WL002752 00715 DBSS01N0490 1305 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2910007_190123APB_FTO_1463048 2910007000NRG23190120232341318 037265995 19/01/2023 Thulasimani Thulasimani 2910007WL068401 00078 CNRB0003129 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2910006_021222APB_FTO_1223993 2910006000NRG23021220221988408 026441765 02/12/2022 MARIYAMMAL MARIYAMMAL 2910006WL059464 00078 CNRB0001041 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2910006_040822APB_FTO_664385 2910006000NRG23040820221054320 016533607 04/08/2022 POONKODI POONKODI 2910006WL033115 00045 BARB0UTTUKU 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2910006_060522APB_FTO_180789 2910006000NRG23050520220174153 026055721 06/05/2022 Kaliammal Kaliammal 2910006WL006332 00177 IOBA0000163 810 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2910006_190123APB_FTO_1460979 2910006000NRG23180120232331955 037291022 19/01/2023 KANMANI KANMANI 2910006WL068055 00045 BARB0UTTUKU 238 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2910006_220722APB_FTO_579460 2910006000NRG23210720220918242 013646206 22/07/2022 SUBBULAKSHMI R SUBBULAKSHMI R 2910006WL029226 00177 IOBA0000163 268 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2910007_061022APB_FTO_971821 2910007000NRG23061020221589842 033431809 06/10/2022 Malliga Malliga 2910007WL048429 00415 SBIN0008276 524 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2910007_140722APB_FTO_535436 2910007000NRG23140720220838565 013781854 14/07/2022 Poongodi Poongodi 2910007WL026843 00177 IOBA0003430 1044 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2910007_160922APB_FTO_875999 2910007000NRG23150920221441805 035857841 16/09/2022 Chitra Chitra 2910007WL044215 00415 SBIN0007591 1572 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2910007_160323APB_FTO_1655032 2910007000NRG23160320232622309 025730239 16/03/2023 Puspha Puspha 2910007WL077478 00715 DBSS01N0490 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2910009_040822APB_FTO_666368 2910009000NRG23040820221064574 016533607 04/08/2022 Chellan Chellan 2910009WL033366 00078 CNRB0001604 780 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2910009_070722APB_FTO_497227 2910009000NRG23070720220800493 011326451 07/07/2022 Palanisamy Palanisamy 2910009WL025304 00354 PUNB0103300 1560 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2910009_081222APB_FTO_1250598 2910009000NRG23081220222026991 006773682 08/12/2022 sasikala sasikala 2910009WL060405 00354 PUNB0103300 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2910009_090622APB_FTO_307932 2910009000NRG23090620220530961 014636918 09/06/2022 Valliyathal Valliyathal 2910009WL016495 00078 CNRB0001604 795 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2910009_090622APB_FTO_307932 2910009000NRG23090620220530977 014636918 09/06/2022 aaran aaran 2910009WL016495 00078 CNRB0001243 530 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2910009_100323APB_FTO_1637730 2910009000NRG23100320232592336 005717611 10/03/2023 Govindammal Govindammal 2910009WL076381 00227 KVBL0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2910009_120123APB_FTO_1430942 2910009000NRG23120120232298877 037295842 12/01/2023 Govindammal Govindammal 2910009WL067260 00227 KVBL0001126 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2910009_160323FTO_1654051 2910009000NRG23140320232604589 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 1250 31/03/2023 Account closed
1335 TN2910009_160323FTO_1654051 2910009000NRG23140320232604592 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 1500 31/03/2023 Account closed
1336 TN2910007_081222APB_FTO_1253169 2910007000NRG23081220222026960 006773682 08/12/2022 Eshwari Eshwari 2910007WL060404 00415 SBIN0002221 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2910007_100223APB_FTO_1537205 2910007000NRG23100220232441222 012059659 10/02/2023 SARASAL K SARASAL K 2910007WL071598 00415 SBIN0007591 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2910007_151222APB_FTO_1284924 2910007000NRG23151220222083513 003889971 15/12/2022 PRIYA S PRIYA S 2910007WL061860 00078 CNRB0001352 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2910007_160223APB_FTO_1560659 2910007000NRG23160220232472921 014717453 16/02/2023 Palaniyammal Palaniyammal 2910007WL072671 00177 IOBA0003430 248 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2910007_211222APB_FTO_1318311 2910007000NRG23211220222123121 018559601 21/12/2022 Chinnathai Chinnathai 2910007WL062924 00715 DBSS0IN0490 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2910007_211222APB_FTO_1319267 2910007000NRG23211220222125106 018559601 21/12/2022 Mayilal Mayilal 2910007WL062967 00415 SBIN0007591 251 06/02/2023 A/c Blocked or Frozen
1342 TN2910008_090323APB_FTO_1632998 2910008000NRG23090320232576217 005717215 09/03/2023 B KAMALA B KAMALA 2910008WL075812 00715 DBSS0IN0507 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2910008_121022APB_FTO_999535 2910008000NRG23121020221614039 009744139 12/10/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL049072 00177 IOBA0001086 554 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2910008_140922APB_FTO_870280 2910008000NRG23140920221422022 035858097 14/09/2022 MEENATCHI P MEENATCHI P 2910008WL043541 00715 DBSS0IN0453 1104 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2910008_160323APB_FTO_1655933 2910008000NRG23160320232619068 025730239 16/03/2023 Saraswathi Saraswathi 2910008WL077348 00715 DBSS0IN0453 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
1346 TN2910009_150722APB_FTO_543147 2910009000NRG23150720220865628 014734089 15/07/2022 Muthuramalingam Muthuramalingam 2910009WL027671 00078 CNRB0001028 1124 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2910009_150922APB_FTO_874321 2910009000NRG23150920221438848 035858282 15/09/2022 sasikala sasikala 2910009WL044111 00354 PUNB0103300 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2910009_181122APB_FTO_1163913 2910009000NRG23181120221887318 013030450 18/11/2022 Mayilathal Mayilathal 2910009WL056829 00354 PUNB0136100 260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2910009_190822APB_FTO_738103 2910009000NRG23190820221214562 014512623 19/08/2022 Bemaraj Bemaraj 2910009WL037348 00078 CNRB0001604 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2910009_190822APB_FTO_738166 2910009000NRG23190820221215029 014512623 19/08/2022 Revathi Revathi 2910009WL037359 00227 KVBL0001126 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2910009_220922APB_FTO_906855 2910009000NRG23220920221489970 014307543 22/09/2022 Chellan Chellan 2910009WL045694 00078 CNRB0001604 540 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2910009_250123APB_FTO_1484329 2910009000NRG23250120232371911 037297654 25/01/2023 Subbulakshmi Subbulakshmi 2910009WL069427 00177 IOBA0001561 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2910009_250822FTO_772161 2910009000NRG23250820221243290 020844942 25/08/2022 Kalaiselvi Kalaiselvi 2910009WL0038456 00078 CNRB0001541 1300 05/09/2022 No Such Account
1354 TN2910009_251122APB_FTO_1192773 2910009000NRG23251120221937618 026441448 25/11/2022 Princial Princial 2910009WL058205 00354 PUNB0136100 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2910009_280522APB_FTO_236870 2910009000NRG23260520220366749 010787220 28/05/2022 myilathal myilathal 2910009WL011996 00354 PUNB0136100 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2910009_270522APB_FTO_235193 2910009000NRG23260520220368985 010787220 27/05/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL012050 00354 PUNB0136100 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2910009_291022APB_FTO_1079198 2910009000NRG23291020221747419 015711002 29/10/2022 Selvi Selvi 2910009WL052835 00078 CNRB0001243 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2910010_020223APB_FTO_1517465 2910010000NRG23010220232403772 007471885 02/02/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL070263 00078 CNRB0001242 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2910010_130522FTO_199532 2910010000NRG23130520220243607 009535717 13/05/2022 MATHIALAGAN MATHIALAGAN 2910010WL008545 00227 KVBL0001126 1590 21/05/2022 No Such Account
1360 TN2910011_080622FTO_298997 2910011000NRG22070620222750090 018936994 08/06/2022 Poongodi Poongodi 2910011WL0095205 00078 CNRB0001692 260 15/06/2022 A/c Blocked or Frozen
1361 TN2910011_010422FTO_306 2910011000NRG22300320222703422 020520398 01/04/2022 Kalaiselvi Kalaiselvi 2910011WL092627 00227 KVBL0001165 1590 07/05/2022 Account closed
1362 TN2910011_020323APB_FTO_1608104 2910011000NRG23020320232547950 008364928 02/03/2023 Saraswathi Saraswathi 2910011WL074874 00078 CNRB0001605 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2910011_060522APB_FTO_180368 2910011000NRG23040520220167575 014388806 06/05/2022 Kaliammal Kaliammal 2910011WL006160 00078 CNRB0001605 1060 17/05/2022 invalid Bank Identifier
1364 TN2910008_230323APB_FTO_1685414 2910008000NRG23230320232655234 025730314 23/03/2023 Saraswathi Saraswathi 2910008WL078641 00715 DBSS0IN0453 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
1365 TN2910008_270722APB_FTO_614825 2910008000NRG23270720220966914 015741045 27/07/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL030616 00177 IOBA0001086 1390 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2910008_270822APB_FTO_783653 2910008000NRG23270820221256425 011286972 27/08/2022 Poongodi Poongodi 2910008WL038933 00715 DBSS0IN0507 552 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2910009_010922APB_FTO_812039 2910009000NRG23010920221334247 035858011 01/09/2022 Mariyappan Mariyappan 2910009WL040878 00078 CNRB0001243 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2910009_110223APB_FTO_1539468 2910009000NRG23110220232445195 012059560 11/02/2023 Masani Masani 2910009WL071804 00354 PUNB0136100 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2910009_111122FTO_1132717 2910009000NRG23111120221825958 023569540 11/11/2022 Esthar Esthar 2910009WL055115 00078 CNRB0001604 1638 19/11/2022 No Such Account
1370 TN2910009_151222APB_FTO_1285458 2910009000NRG23151220222085413 003889971 15/12/2022 myilathal myilathal 2910009WL061935 00177 IOBA0001561 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2910009_200522APB_FTO_218129 2910009000NRG23200520220311522 023844393 20/05/2022 Deivanai Deivanai 2910009WL010400 00177 IOBA0000535 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2910009_210422APB_FTO_108735 2910009000NRG23210420220094542 017499728 21/04/2022 aaran aaran 2910009WL003685 00078 CNRB0001243 795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2910009_220722FTO_583502 2910009000NRG23220720220938353 013646866 22/07/2022 Saraswathi Saraswathi 2910009WL029820 00078 CNRB0001243 555 06/08/2022 No Such Account
1374 TN2910009_230323APB_FTO_1684159 2910009000NRG23230320232646454 025730314 23/03/2023 Selvathal Selvathal 2910009WL078312 00078 CNRB0001243 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2910009_290722APB_FTO_629920 2910009000NRG23290720221018849 015632497 29/07/2022 anbarasi anbarasi 2910009WL032017 00078 CNRB0016569 1300 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2910009_300323APB_FTO_1713524 2910009000NRG23300320232690600 008365021 30/03/2023 Mayilathal Mayilathal 2910009WL079912 00078 CNRB0001028 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2910010_020223APB_FTO_1517194 2910010000NRG23020220232408566 007471885 02/02/2023 BANUMATHI BANUMATHI 2910010WL070455 00078 CNRB0001242 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2910010_120522APB_FTO_196883 2910010000NRG23120520220231753 009535790 12/05/2022 BALASUBRAMANIAM G BALASUBRAMANIAM G 2910010WL008171 00078 CNRB0001578 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2910010_190223APB_FTO_1570149 2910010000NRG23160220232467002 005714103 19/02/2023 CIRATHAL G CIRATHAL G 2910010WL072462 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2910010_240223APB_FTO_1587341 2910010000NRG23230220232518268 005713705 24/02/2023 CIRATHAL G CIRATHAL G 2910010WL073985 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2910010_231222APB_FTO_1328878 2910010000NRG23231220222156923 018558934 23/12/2022 GOMATHI GOMATHI 2910010WL063752 00227 KVBL0001641 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2910010_270822FTO_781692 2910010000NRG23270820221254558 011286663 27/08/2022 VELMUTHUSAMY VELMUTHUSAMY 2910010WL038863 00415 SBIN0006728 1590 07/09/2022 Account closed
1383 TN2910008_170822APB_FTO_733025 2910008000NRG23170820221190498 014193919 17/08/2022 Poongodi Poongodi 2910008WL036793 00715 DBSS0IN0507 1385 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2910008_231222APB_FTO_1324464 2910008000NRG23221220222152969 018558934 23/12/2022 Poovathal Poovathal 2910008WL063659 00078 CNRB0016567 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2910007_230422APB_FTO_121010 2910007000NRG23230420220108274 017520060 23/04/2022 Thulasimani Thulasimani 2910007WL004146 00078 CNRB0003129 786 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2910008_290622APB_FTO_442405 2910008000NRG23290620220699185 010904115 29/06/2022 Shanmuga sundram Shanmuga sundram 2910008WL022040 00078 CNRB0001541 828 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2910009_020323APB_FTO_1607290 2910009000NRG23010320232540614 008364928 02/03/2023 Masani Masani 2910009WL074625 00354 PUNB0136100 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2910009_030622APB_FTO_262259 2910009000NRG23030620220449273 023844446 03/06/2022 myilathal myilathal 2910009WL014130 00354 PUNB0136100 265 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2910009_030622APB_FTO_264350 2910009000NRG23030620220452081 023844446 03/06/2022 sasikala sasikala 2910009WL014207 00354 PUNB0103300 1060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2910007_131022APB_FTO_1004265 2910007000NRG23131020221635190 009815325 13/10/2022 Kanaga Kanaga 2910007WL049661 00415 SBIN0002221 1310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2910007_190123APB_FTO_1463116 2910007000NRG23180120232332365 037265995 19/01/2023 Malathi Malathi 2910007WL068075 00415 SBIN0007591 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2910007_201022APB_FTO_1042896 2910007000NRG23201020221675793 008995992 20/10/2022 Kanaga Kanaga 2910007WL050775 00415 SBIN0002221 1044 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2910007_210922APB_FTO_902939 2910007000NRG23210920221476799 014307543 21/09/2022 Kanaga Kanaga 2910007WL045283 00415 SBIN0002221 1566 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2910007_271022APB_FTO_1071087 2910007000NRG23271020221738155 015711061 27/10/2022 Thulasimani Thulasimani 2910007WL052519 00078 CNRB0003129 1044 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2910007_300622APB_FTO_444605 2910007000NRG23290620220696524 015113546 30/06/2022 Vasanthi Vasanthi 2910007WL021896 00177 IOBA0003430 1310 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2910008_080223APB_FTO_1525236 2910008000NRG23080220232413602 012059428 08/02/2023 THENMOZHI S THENMOZHI S 2910008WL070772 00715 DBSS0IN0507 520 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2910008_130123APB_FTO_1441911 2910008000NRG23130120232322811 037293709 13/01/2023 Shanmuga sundram Shanmuga sundram 2910008WL067844 00078 CNRB0001541 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2910008_170223APB_FTO_1562289 2910008000NRG23170220232485230 005716695 17/02/2023 Saraswathi Saraswathi 2910008WL072943 00715 DBSS0IN0453 1028 04/04/2023 Aadhaar Number not Mapped to Account Number
1399 TN2910008_200722APB_FTO_573575 2910008000NRG23200720220901964 011048550 20/07/2022 Sasikala Sasikala 2910008WL028775 00715 DBSS0IN0507 277 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2910008_291222APB_FTO_1357163 2910008000NRG23291220222198380 037296222 29/12/2022 Kavitha Kavitha 2910008WL064741 00078 CNRB0016156 1365 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2910009_030622APB_FTO_263200 2910009000NRG23030620220450731 023844446 03/06/2022 Kalaiselvi Kalaiselvi 2910009WL014175 00078 CNRB0001541 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2910009_070522FTO_183079 2910009000NRG23060520220191256 026055596 07/05/2022 Vasanthi Vasanthi 2910009WL006888 00078 CNRB0001243 530 16/05/2022 Account closed
1403 TN2910009_070123APB_FTO_1402823 2910009000NRG23070120232264262 018559404 07/01/2023 Masani Masani 2910009WL066395 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2910008_250123APB_FTO_1484014 2910008000NRG23250120232364266 018558603 25/01/2023 Poongodi Poongodi 2910008WL069157 00715 DBSS0IN0507 524 06/02/2023 Aadhaar Number not Mapped to Account Number
1405 TN2910008_310522FTO_253229 2910008000NRG23310520220423164 016872636 31/05/2022 Manonmani Manonmani 2910008WL013373 00715 DBSS0IN0507 274 07/06/2022 Account closed
1406 TN2910009_130422FTO_73416 2910009000NRG22130420222749522 009655029 13/04/2022 Kalaiseivi Kalaiseivi 2910009WL0094995 00078 CNRB0001028 1638 11/05/2022 No Such Account
1407 TN2910009_010223APB_FTO_1515868 2910009000NRG23010220232402604 010082843 01/02/2023 myilathal myilathal 2910009WL070224 00354 PUNB0136100 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2910009_010223APB_FTO_1515868 2910009000NRG23010220232402618 010082843 01/02/2023 eswari eswari 2910009WL070224 00354 PUNB0136100 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2910009_021222FTO_1223725 2910009000NRG23011220221984052 026441394 02/12/2022 Esthar Esthar 2910009WL059352 00078 CNRB0008996 1638 13/12/2022 No Such Account
1410 TN2910009_030622FTO_261870 2910009000NRG23030620220446965 023844463 03/06/2022 Anbarasi Anbarasi 2910009WL014091 00078 CNRB0001028 1590 23/06/2022 Account closed
1411 TN2910009_030622FTO_262014 2910009000NRG23030620220448677 023844463 03/06/2022 Pushpathal Pushpathal 2910009WL014117 00354 PUNB0136100 795 23/06/2022 No Such Account
1412 TN2910007_151222APB_FTO_1284430 2910007000NRG23141220222078029 003889971 15/12/2022 Eshwari Eshwari 2910007WL061696 00415 SBIN0002221 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2910007_190123APB_FTO_1463304 2910007000NRG23190120232352970 037265995 19/01/2023 Thangammal Thangammal 2910007WL068781 00715 DBSS0IN0490 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2910007_230323APB_FTO_1685850 2910007000NRG23230320232659555 027904319 23/03/2023 POONGODI M POONGODI M 2910007WL078783 00415 SBIN0002221 1245 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2910007_230422APB_FTO_123823 2910007000NRG23230420220110005 017520060 23/04/2022 Palaniyammal L Palaniyammal L 2910007WL004230 00715 DBSS0IN0490 522 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2910007_291222APB_FTO_1358875 2910007000NRG23291220222193946 037296222 29/12/2022 Maniyaal Maniyaal 2910007WL064648 00177 IOBA0003430 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2910007_291222APB_FTO_1358875 2910007000NRG23291220222193978 037296222 29/12/2022 Valarmathi Valarmathi 2910007WL064648 00177 IOBA0003430 1004 06/02/2023 Aadhaar Number not Mapped to Account Number
1418 TN2910008_011222APB_FTO_1222665 2910008000NRG23011220221981512 026442421 01/12/2022 MEENA M MEENA M 2910008WL059296 00078 CNRB0001027 272 13/12/2022 Account closed
1419 TN2910008_060722APB_FTO_491435 2910008000NRG23060720220779293 011542666 06/07/2022 Shanmugam J Shanmugam J 2910008WL024700 00078 CNRB0001352 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2910008_070422APB_FTO_43541 2910008000NRG23070420220011726 036264978 07/04/2022 Shanmuga sundram Shanmuga sundram 2910008WL000487 00078 CNRB0001541 546 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2910008_111122FTO_1137268 2910008000NRG23111120221840521 023569540 11/11/2022 Suseela Suseela 2910008WL055496 00715 DBSS0IN0507 1380 19/11/2022 Account closed
1422 TN2910008_160323APB_FTO_1655978 2910008000NRG23160320232619152 025730239 16/03/2023 Annakkodi Annakkodi 2910008WL077354 00715 DBSS0IN0507 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2910008_210922FTO_902797 2910008000NRG23210920221475741 014307485 21/09/2022 JAYAMANI S JAYAMANI S 2910008WL045255 00715 DBSS0IN0453 277 19/10/2022 Account closed
1424 TN2910008_310522APB_FTO_253819 2910008000NRG23310520220424194 016872552 31/05/2022 Shanmugam J Shanmugam J 2910008WL013395 00078 CNRB0001352 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2910008_080622APB_FTO_299927 2910008000NRG23080620220499001 018937073 08/06/2022 Shanmugam J Shanmugam J 2910008WL015529 00078 CNRB0001352 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2910008_090323APB_FTO_1633023 2910008000NRG23090320232576819 005717215 09/03/2023 Annakkodi Annakkodi 2910008WL075837 00715 DBSS0IN0507 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2910008_090323APB_FTO_1633023 2910008000NRG23090320232576832 005717215 09/03/2023 MEENATCHI P MEENATCHI P 2910008WL075837 00715 DBSS0IN0453 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2910008_160622FTO_357128 2910008000NRG23160620220581017 009596943 16/06/2022 Shanmugam Shanmugam 2910008WL0017950 00715 DBSS0IN0507 1536 27/06/2022 Account closed
1429 TN2910009_130422FTO_72671 2910009000NRG22130420222749513 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 1315 11/05/2022 No Such Account
1430 TN2910009_130422FTO_72671 2910009000NRG22130420222749515 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 265 11/05/2022 No Such Account
1431 TN2910009_010722APB_FTO_451358 2910009000NRG23010720220728174 015113546 01/07/2022 Palanisamy Palanisamy 2910009WL022870 00354 PUNB0103300 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2910009_030622FTO_261815 2910009000NRG23030620220446414 018936972 03/06/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL014080 00078 CNRB0000947 1325 15/06/2022 No Such Account
1433 TN2910009_081122FTO_1121915 2910009000NRG23081120221808175 015842249 08/11/2022 Karuppusamy Karuppusamy 2910009WL0054547 00078 CNRB0001604 1080 16/11/2022 No Such Account
1434 TN2910009_100323APB_FTO_1637014 2910009000NRG23090320232588377 005717611 10/03/2023 Nathiya Nathiya 2910009WL076221 00078 CNRB0001359 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2910009_100323APB_FTO_1637014 2910009000NRG23090320232588389 005717611 10/03/2023 chinnathai chinnathai 2910009WL076221 00078 CNRB0001243 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2910009_140422FTO_76272 2910009000NRG23140420220040948 009655173 14/04/2022 Kalaiseivi Kalaiseivi 2910009WL001659 00078 CNRB0001028 1590 11/05/2022 No Such Account
1437 TN2910009_151222APB_FTO_1284027 2910009000NRG23151220222082115 003889971 15/12/2022 Masani Masani 2910009WL061816 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2910009_170622APB_FTO_358590 2910009000NRG23160620220582516 009596921 17/06/2022 aaran aaran 2910009WL017981 00078 CNRB0001243 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2910009_220922APB_FTO_905186 2910009000NRG23220920221482356 014307543 22/09/2022 Selvi Selvi 2910009WL045462 00078 CNRB0001243 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2910008_110722FTO_524683 2910008000NRG23110720220833160 030529590 11/07/2022 Manonmani Manonmani 2910008WL0026511 00715 DBSS0IN0507 1370 18/07/2022 Account closed
1441 TN2910008_111122APB_FTO_1137710 2910008000NRG23111120221851138 023569424 11/11/2022 Poongodi Poongodi 2910008WL055751 00715 DBSS0IN0507 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 TN2910008_150622FTO_348915 2910008000NRG23150620220566125 009596943 15/06/2022 Ayyammal Ayyammal 2910008WL017547 00078 CNRB0001352 1650 27/06/2022 No Such Account
1443 TN2910008_221222FTO_1322766 2910008000NRG23221220222147506 018559760 22/12/2022 Rani Rani 2910008WL0063534 00715 DBSS0IN0453 544 04/02/2023 No Such Account
1444 TN2910008_250123APB_FTO_1484333 2910008000NRG23250120232372421 018558603 25/01/2023 SAMIYATHAL SAMIYATHAL 2910008WL069443 00078 CNRB0016156 524 06/02/2023 Aadhaar Number not Mapped to Account Number
1445 TN2910008_260822APB_FTO_775801 2910008000NRG23260820221247487 011286800 26/08/2022 Poovathal Poovathal 2910008WL038614 00078 CNRB0016156 514 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2910008_261022APB_FTO_1064760 2910008000NRG23261020221713284 015710824 26/10/2022 Poovathal Poovathal 2910008WL051789 00078 CNRB0016156 831 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2910007_160323APB_FTO_1655160 2910007000NRG23160320232622898 025730239 16/03/2023 Palaniyammal L Palaniyammal L 2910007WL077497 00177 IOBA0003430 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2910007_210722FTO_574996 2910007000NRG23210720220905741 008649092 21/07/2022 Palaniyammal Palaniyammal 2910007WL028880 00715 DBSS0IN0490 786 30/07/2022 Account closed
1449 TN2910007_210922APB_FTO_902873 2910007000NRG23210920221475420 014307543 21/09/2022 Poongodi Poongodi 2910007WL045248 00177 IOBA0003430 1566 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2910007_230223APB_FTO_1581985 2910007000NRG23220220232504195 005718532 23/02/2023 Papayammal Papayammal 2910007WL073475 00177 IOBA0003430 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2910007_271022FTO_1071722 2910007000NRG23271020221739387 015710909 27/10/2022 KULANTHASAMY KULANTHASAMY 2910007WL0052581 00715 DBSS01N0490 843 07/11/2022 No Such Account
1452 TN2910007_290822APB_FTO_790989 2910007000NRG23280820221271881 011287042 29/08/2022 SANTHAMANI SANTHAMANI 2910007WL039308 00701 IDIB0PLB001 261 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2910008_020323APB_FTO_1606985 2910008000NRG23010320232539741 008364928 02/03/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL074597 00078 CNRB0001027 1016 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2910007_290422APB_FTO_160445 2910007000NRG23290420220147641 018427951 29/04/2022 Kavitha Kavitha 2910007WL005480 00415 SBIN0002221 262 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2910008_020323APB_FTO_1607135 2910008000NRG23010320232541584 008364928 02/03/2023 Amutha Amutha 2910008WL074656 00078 CNRB0001027 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2910008_030822APB_FTO_660869 2910008000NRG23030820221042194 016410748 03/08/2022 Shanmuga sundram Shanmuga sundram 2910008WL032813 00078 CNRB0001541 554 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2910008_030822FTO_660985 2910008000NRG23030820221043111 016410808 03/08/2022 Bhuvaneshwari Bhuvaneshwari 2910008WL032831 00437 TMBL0000313 554 16/08/2022 Account closed
1458 TN2910008_070622APB_FTO_291377 2910008000NRG23070620220489368 018936891 07/06/2022 Sasikala Sasikala 2910008WL015266 00715 DBSS0IN0507 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2910008_090323APB_FTO_1632640 2910008000NRG23090320232575522 005717215 09/03/2023 Sambooranam Sambooranam 2910008WL075775 00078 CNRB0001352 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2910008_150622APB_FTO_348713 2910008000NRG23150620220562930 008037883 15/06/2022 Poovathal Poovathal 2910008WL017451 00078 CNRB0016156 275 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2910008_171122APB_FTO_1161327 2910008000NRG23171120221877315 010617351 17/11/2022 Sasikala Sasikala 2910008WL056555 00715 DBSS0IN0507 275 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2910008_191022APB_FTO_1036331 2910008000NRG23191020221663412 008995921 19/10/2022 Poovathal Poovathal 2910008WL050446 00078 CNRB0016156 276 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2910008_230223APB_FTO_1582162 2910008000NRG23230220232516541 005716042 23/02/2023 Kavitha Kavitha 2910008WL073914 00078 CNRB0016156 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2910008_270722FTO_615486 2910008000NRG23270720220973288 015741150 27/07/2022 Bhuvaneshwari Bhuvaneshwari 2910008WL030791 00437 TMBL0000313 1668 08/08/2022 Account closed
1465 TN2910008_290622APB_FTO_443153 2910008000NRG23290620220703305 010904115 29/06/2022 MEENATCHI P MEENATCHI P 2910008WL022173 00715 DBSS0IN0453 1104 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2910008_290922APB_FTO_936913 2910008000NRG23290920221516823 030361614 29/09/2022 Poovathal Poovathal 2910008WL046489 00078 CNRB0016156 828 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2910008_301222APB_FTO_1359888 2910008000NRG23291220222202415 037296222 30/12/2022 Rathinammal Rathinammal 2910008WL064829 00165 IBKL0000758 1076 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2910009_021222APB_FTO_1223356 2910009000NRG23011220221980520 026441765 02/12/2022 sasikala sasikala 2910009WL059277 00354 PUNB0103300 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2910009_070123APB_FTO_1402730 2910009000NRG23070120232263699 018559404 07/01/2023 myilathal myilathal 2910009WL066384 00177 IOBA0001561 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2910009_090323APB_FTO_1632796 2910009000NRG23090320232577930 005717215 09/03/2023 Ambigavathi Ambigavathi 2910009WL075867 00078 CNRB0001541 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2910009_090323APB_FTO_1632972 2910009000NRG23090320232579267 005717215 09/03/2023 sornammal sornammal 2910009WL075906 00078 CNRB0001541 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2910009_150722APB_FTO_542243 2910009000NRG23150720220860974 014734089 15/07/2022 Mayilathal Mayilathal 2910009WL027537 00354 PUNB0136100 520 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2910009_201022APB_FTO_1040043 2910009000NRG23201020221678569 014731413 20/10/2022 Muthulakshmi Muthulakshmi 2910009WL050852 00078 CNRB0001028 810 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2910009_280522FTO_236376 2910009000NRG23260520220371460 010787051 28/05/2022 Vasanthi Vasanthi 2910009WL012114 00078 CNRB0001243 530 07/06/2022 Account closed
1475 TN2910009_280522APB_FTO_236664 2910009000NRG23270520220374954 010787220 28/05/2022 Muthulakshmi Muthulakshmi 2910009WL012292 00078 CNRB0001541 530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2910009_270622APB_FTO_429902 2910009000NRG23270620220695059 022861864 27/06/2022 Palaniyammal Palaniyammal 2910009WL021827 00089 CBIN0282551 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2910009_290722APB_FTO_627497 2910009000NRG23290720221014189 015632497 29/07/2022 Sowmiya Sowmiya 2910009WL031844 00078 CNRB0001028 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2910009_290722APB_FTO_628749 2910009000NRG23290720221017133 015632497 29/07/2022 Senniyappan Senniyappan 2910009WL031960 00078 CNRB0001243 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2910009_291222APB_FTO_1356906 2910009000NRG23291220222194495 037296222 29/12/2022 sasikala sasikala 2910009WL064661 00354 PUNB0103300 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2910009_300822APB_FTO_799216 2910009000NRG23300820221291698 035857920 30/08/2022 Chellan Chellan 2910009WL039785 00078 CNRB0001604 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2910010_010422APB_FTO_400 2910010000NRG22310320222708351 036264327 01/04/2022 MARGATHAMANI MARGATHAMANI 2910010WL092825 00078 CNRB0001691 1590 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2910009_030622APB_FTO_262330 2910009000NRG23030620220449399 018937047 03/06/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL014134 00354 PUNB0136100 530 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2910009_031122APB_FTO_1100167 2910009000NRG23031120221765813 020476889 03/11/2022 Lakshmi. Lakshmi. 2910009WL053438 00227 KVBL0001126 1620 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2910009_080922APB_FTO_843132 2910009000NRG23080920221390105 033431818 08/09/2022 Palanisamy Palanisamy 2910009WL042414 00354 PUNB0103300 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2910009_120123APB_FTO_1432299 2910009000NRG23120120232300539 037295842 12/01/2023 Neelavathi Neelavathi 2910009WL067302 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2910009_150722APB_FTO_543464 2910009000NRG23150720220866734 014734089 15/07/2022 Chellan Chellan 2910009WL027722 00078 CNRB0001604 1175 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2910009_170223APB_FTO_1563109 2910009000NRG23170220232490653 006925814 17/02/2023 Palanathal Palanathal 2910009WL073095 00078 CNRB0001243 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2910009_220722APB_FTO_585668 2910009000NRG23220720220939440 013646206 22/07/2022 Maguddeswari Maguddeswari 2910009WL029835 00078 CNRB0001028 520 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2910007_181122APB_FTO_1167700 2910007000NRG23181120221884617 013030450 18/11/2022 Senthamarai Senthamarai 2910007WL056759 00715 DBSS01N0490 522 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2910007_181122APB_FTO_1167709 2910007000NRG23181120221886802 013030450 18/11/2022 Rasathi Rasathi 2910007WL056817 00177 IOBA0003430 1048 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2910007_201022APB_FTO_1042558 2910007000NRG23191020221665131 008995992 20/10/2022 Rasathi Rasathi 2910007WL050512 00177 IOBA0003430 1572 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2910008_130123APB_FTO_1442609 2910008000NRG23130120232324512 037293709 13/01/2023 NALLAMMAL P NALLAMMAL P 2910008WL067890 00715 DBSS0IN0453 264 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2910008_290922APB_FTO_935647 2910008000NRG23290920221513681 030361614 29/09/2022 Malarvizhli S Malarvizhli S 2910008WL046386 00078 CNRB0001541 828 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2910009_010922APB_FTO_811063 2910009000NRG23010920221327677 035858011 01/09/2022 Chellan Chellan 2910009WL040705 00078 CNRB0001604 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2910009_020323APB_FTO_1609108 2910009000NRG23020320232553590 008364928 02/03/2023 Nathiya Nathiya 2910009WL075058 00078 CNRB0001359 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2910009_040223APB_FTO_1519875 2910009000NRG23040220232409837 007471822 04/02/2023 Ayyammal Ayyammal 2910009WL070580 00078 CNRB0001028 500 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1497 TN2910009_061022APB_FTO_970835 2910009000NRG23061020221586885 033431809 06/10/2022 Selvi Selvi 2910009WL048327 00078 CNRB0001243 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2910009_070722APB_FTO_497576 2910009000NRG23070720220801452 011326451 07/07/2022 Senthilkumar Senthilkumar 2910009WL025350 00078 CNRB0008996 1590 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2910009_080922FTO_842771 2910009000NRG23080920221387653 033431914 08/09/2022 Karuppusamy Karuppusamy 2910009WL042330 00078 CNRB0001604 540 18/10/2022 No Such Account
1500 TN2910009_131022APB_FTO_1001275 2910009000NRG23131020221623266 009815325 13/10/2022 Mayilathal Mayilathal 2910009WL049339 00354 PUNB0136100 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2910009_160622APB_FTO_356223 2910009000NRG23160620220578597 009596921 16/06/2022 Muthuramalingam Muthuramalingam 2910009WL017894 00078 CNRB0001028 1124 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2910009_070722APB_FTO_498539 2910009000NRG23070720220804627 011326451 07/07/2022 myilathal myilathal 2910009WL025502 00354 PUNB0136100 265 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2910009_090622APB_FTO_307564 2910009000NRG23090620220527207 014636918 09/06/2022 Palanisamy Palanisamy 2910009WL016407 00354 PUNB0103300 1590 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2910009_110223APB_FTO_1539474 2910009000NRG23110220232445655 012059560 11/02/2023 eswari eswari 2910009WL071816 00354 PUNB0136100 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2910009_110223APB_FTO_1539718 2910009000NRG23110220232446798 012059560 11/02/2023 K.Kalimuthu K.Kalimuthu 2910009WL071852 00177 IOBA0000535 1500 17/02/2023 Aadhaar Number not Mapped to Account Number
1506 TN2910009_160223APB_FTO_1559874 2910009000NRG23160220232476521 006925814 16/02/2023 Palanisamy Palanisamy 2910009WL072756 00354 PUNB0103300 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2910009_230323APB_FTO_1683761 2910009000NRG23230320232648655 025730314 23/03/2023 Mayilathal Mayilathal 2910009WL078389 00078 CNRB0001028 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2910009_230323APB_FTO_1683773 2910009000NRG23230320232648697 025730314 23/03/2023 Balasubramaniam Balasubramaniam 2910009WL078391 00078 CNRB0001243 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2910009_290722APB_FTO_629756 2910009000NRG23290720221017657 015632497 29/07/2022 Bemaraj Bemaraj 2910009WL031983 00078 CNRB0001604 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2910009_291222APB_FTO_1356128 2910009000NRG23291220222193300 037296222 29/12/2022 myilathal myilathal 2910009WL064633 00177 IOBA0001561 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2910010_130223APB_FTO_1542082 2910010000NRG23090220232417851 008150297 13/02/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL070944 00078 CNRB0001608 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2910010_240223APB_FTO_1586868 2910010000NRG23230220232511860 005713705 24/02/2023 VALARMATHI VALARMATHI 2910010WL073760 00415 SBIN0000831 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2910010_280722APB_FTO_623855 2910010000NRG23280720220996167 015632497 28/07/2022 R.DEIVANAI R.DEIVANAI 2910010WL031422 00176 IDIB000K102 1060 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2910011_010922APB_FTO_811562 2910011000NRG23010920221321649 035858011 01/09/2022 Muthuveeran Muthuveeran 2910011WL040525 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2910011_060522APB_FTO_180368 2910011000NRG23040520220167556 014388806 06/05/2022 MURUGAI MURUGAI 2910011WL006160 00078 CNRB0001605 1060 17/05/2022 invalid Bank Identifier
1516 TN2910011_060522APB_FTO_180368 2910011000NRG23040520220167582 014388806 06/05/2022 Rajathi Rajathi 2910011WL006160 00078 CNRB0001605 1325 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2910011_040822APB_FTO_666567 2910011000NRG23040820221057747 016533607 04/08/2022 Susila Susila 2910011WL033188 00078 CNRB0001605 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2910009_100323APB_FTO_1637169 2910009000NRG23100320232590761 005717611 10/03/2023 Sridevi Sridevi 2910009WL076303 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2910009_160622APB_FTO_355454 2910009000NRG23160620220577427 009596921 16/06/2022 Mayilathal Mayilathal 2910009WL017865 00354 PUNB0136100 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2910009_160822FTO_727285 2910009000NRG23160820221175836 013156717 16/08/2022 rajamani rajamani 2910009WL0036342 00078 CNRB0001243 1638 25/08/2022 No Such Account
1521 TN2910008_240223APB_FTO_1583802 2910008000NRG23240220232518400 005716042 24/02/2023 Saraswathi Saraswathi 2910008WL073993 00715 DBSS0IN0453 1530 04/04/2023 Aadhaar Number not Mapped to Account Number
1522 TN2910009_020323APB_FTO_1609083 2910009000NRG23020320232553158 008364928 02/03/2023 Subbulakshmi Subbulakshmi 2910009WL075040 00177 IOBA0001561 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2910009_021222APB_FTO_1223814 2910009000NRG23021220221986171 026441765 02/12/2022 Princial Princial 2910009WL059399 00354 PUNB0136100 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2910009_031122APB_FTO_1100764 2910009000NRG23031120221770084 020476889 03/11/2022 Chellan Chellan 2910009WL053542 00078 CNRB0001604 810 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2910009_050822APB_FTO_668998 2910009000NRG23040820221070811 016957373 05/08/2022 Lakshmi Lakshmi 2910009WL033510 00078 CNRB0001243 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2910009_070722APB_FTO_497914 2910009000NRG23070720220802223 011326451 07/07/2022 Thayathal Thayathal 2910009WL025401 00078 CNRB0001604 1300 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2910009_110223APB_FTO_1539501 2910009000NRG23110220232446372 012059560 11/02/2023 anbarasi anbarasi 2910009WL071838 00078 CNRB0016569 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2910009_130522APB_FTO_200973 2910009000NRG23130520220261170 015438045 13/05/2022 aaran aaran 2910009WL008916 00078 CNRB0001243 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2910009_160323APB_FTO_1653380 2910009000NRG23160320232612250 025730239 16/03/2023 sornammal sornammal 2910009WL077095 00078 CNRB0001541 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2910009_160323APB_FTO_1653439 2910009000NRG23160320232613853 025730239 16/03/2023 Ambigavathi Ambigavathi 2910009WL077152 00078 CNRB0001541 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2910009_240223APB_FTO_1583277 2910009000NRG23240220232518822 005716042 24/02/2023 POONKODI POONKODI 2910009WL074002 00078 CNRB0001028 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2910008_140922APB_FTO_870300 2910008000NRG23140920221422138 035858097 14/09/2022 Poongodi Poongodi 2910008WL043546 00715 DBSS0IN0507 1656 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2910008_310323APB_FTO_1719647 2910008000NRG23310320232702556 018529184 31/03/2023 RADHAMANI RADHAMANI 2910008WL080478 00078 CNRB0001541 251 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2910009_010922APB_FTO_812066 2910009000NRG23010920221334469 035858011 01/09/2022 Senthilkumar Senthilkumar 2910009WL040887 00078 CNRB0008996 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2910009_021222APB_FTO_1223499 2910009000NRG23011220221982617 026441765 02/12/2022 Govindammal Govindammal 2910009WL059321 00227 KVBL0001126 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2910009_030622APB_FTO_261784 2910009000NRG23030620220445846 018937047 03/06/2022 Karuppanan Karuppanan 2910009WL014073 00078 CNRB0001028 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2910009_030622APB_FTO_262189 2910009000NRG23030620220448781 018937047 03/06/2022 Kaliyappan Kaliyappan 2910009WL014118 00354 PUNB0136100 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2910009_050822APB_FTO_668992 2910009000NRG23040820221070744 016957373 05/08/2022 Kittathal Kittathal 2910009WL033507 00078 CNRB0001243 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2910009_070123APB_FTO_1402749 2910009000NRG23070120232263770 018559404 07/01/2023 Mayilathal Mayilathal 2910009WL066386 00354 PUNB0136100 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2910009_070422APB_FTO_43560 2910009000NRG23070420220013422 036264978 07/04/2022 Kalimuthu Kalimuthu 2910009WL000555 00227 KVBL0001126 260 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2910009_070522APB_FTO_183545 2910009000NRG23070520220198272 014388806 07/05/2022 aaran aaran 2910009WL007120 00078 CNRB0001243 1325 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2910009_070722APB_FTO_498416 2910009000NRG23070720220803916 011326451 07/07/2022 Senniyappan Senniyappan 2910009WL025488 00078 CNRB0001243 780 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2910009_080223APB_FTO_1524378 2910009000NRG23080220232412932 012059428 08/02/2023 Subbulakshmi Subbulakshmi 2910009WL070722 00177 IOBA0001561 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2910009_090622APB_FTO_305853 2910009000NRG23090620220519540 014636918 09/06/2022 Karuppanan Karuppanan 2910009WL016165 00078 CNRB0001028 1060 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2910009_150722APB_FTO_542588 2910009000NRG23150720220863113 014734089 15/07/2022 Arusamy Arusamy 2910009WL027593 00078 CNRB0001604 780 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2910009_151122FTO_1154047 2910009000NRG23151120221859414 015796413 15/11/2022 Saraswathi Saraswathi 2910009WL0056030 00078 CNRB0001541 810 22/11/2022 No Such Account
1547 TN2910009_151122FTO_1154047 2910009000NRG23151120221859416 015796413 15/11/2022 Saraswathi Saraswathi 2910009WL0056030 00078 CNRB0001541 1080 22/11/2022 No Such Account
1548 TN2910009_151222APB_FTO_1284068 2910009000NRG23151220222082784 003889971 15/12/2022 myilathal myilathal 2910009WL061825 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2910009_171122FTO_1161780 2910009000NRG23171120221879779 010617433 17/11/2022 Karuppusamy Karuppusamy 2910009WL0056637 00078 CNRB0001604 1620 25/11/2022 No Such Account
1550 TN2910009_201022APB_FTO_1040837 2910009000NRG23201020221680011 014731413 20/10/2022 myilathal myilathal 2910009WL050881 00354 PUNB0136100 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2910009_201022APB_FTO_1041086 2910009000NRG23201020221682340 014731413 20/10/2022 Govindammal Govindammal 2910009WL050930 00227 KVBL0001126 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2910009_220722APB_FTO_585926 2910009000NRG23220720220944457 013646206 22/07/2022 Deivanai Deivanai 2910009WL029965 00177 IOBA0000535 562 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2910009_230323APB_FTO_1683801 2910009000NRG23230320232648902 025730314 23/03/2023 Ponnumani Ponnumani 2910009WL078402 00078 CNRB0001243 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2910009_240223APB_FTO_1583260 2910009000NRG23240220232518712 005716042 24/02/2023 Nathiya Nathiya 2910009WL073999 00078 CNRB0001359 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2910009_240622APB_FTO_407127 2910009000NRG23240620220668493 022861757 24/06/2022 Muthurathinam Muthurathinam 2910009WL020866 00078 CNRB0001243 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2910008_060722APB_FTO_491637 2910008000NRG23060720220780455 011542666 06/07/2022 MEENATCHI P MEENATCHI P 2910008WL024745 00715 DBSS0IN0453 277 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2910008_100822APB_FTO_705813 2910008000NRG23100820221111168 017910819 10/08/2022 Shanmuga sundram Shanmuga sundram 2910008WL034716 00078 CNRB0001541 828 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2910008_291222APB_FTO_1355495 2910008000NRG23291220222189712 037296222 29/12/2022 Kaliathal Kaliathal 2910008WL064538 00078 CNRB0001541 269 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2910008_300522FTO_244902 2910008000NRG23300520220417151 010787585 30/05/2022 Valarmathi Valarmathi 2910008WL013266 00715 DBSS0IN0786 1104 07/06/2022 No Such Account
1560 TN2910008_310323APB_FTO_1719658 2910008000NRG23310320232702596 018529184 31/03/2023 SUBBAN P SUBBAN P 2910008WL080480 00078 CNRB0001027 502 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2910008_310323APB_FTO_1720114 2910008000NRG23310320232706854 018529184 31/03/2023 Poongodi Poongodi 2910008WL080699 00715 DBSS0IN0507 251 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2910009_040422APB_FTO_9131 2910009000NRG22310320222722512 020520291 04/04/2022 Kumarasamy Kumarasamy 2910009WL093578 00078 CNRB0001028 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2910009_070422APB_FTO_44046 2910009000NRG23070420220016490 036264978 07/04/2022 aaran aaran 2910009WL000686 00078 CNRB0001243 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2910009_110223APB_FTO_1539493 2910009000NRG23110220232446213 012059560 11/02/2023 Muthulakshmi Muthulakshmi 2910009WL071832 00078 CNRB0001541 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2910009_110822APB_FTO_711032 2910009000NRG23110820221139491 013156618 11/08/2022 myilathal myilathal 2910009WL035381 00354 PUNB0136100 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2910009_120123APB_FTO_1431975 2910009000NRG23120120232300167 037295842 12/01/2023 myilathal myilathal 2910009WL067294 00354 PUNB0136100 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2910009_120123APB_FTO_1432707 2910009000NRG23120120232307846 037295842 12/01/2023 Ayyammal Ayyammal 2910009WL067498 00078 CNRB0001028 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1568 TN2910009_121022APB_FTO_999584 2910009000NRG23121020221613630 009744139 12/10/2022 Thayathal Thayathal 2910009WL049061 00078 CNRB0001604 540 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2910009_160622APB_FTO_356674 2910009000NRG23160620220580158 009596921 16/06/2022 Chellan Chellan 2910009WL017932 00078 CNRB0001604 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2910009_200522FTO_217988 2910009000NRG23200520220309330 015437983 20/05/2022 Tamil Mani Tamil Mani 2910009WL010348 00089 CBIN0282551 1060 31/05/2022 Account closed
1571 TN2910007_290422APB_FTO_168695 2910007000NRG23290420220160850 018427951 29/04/2022 Vasanthi Vasanthi 2910007WL005957 00715 DBSS01N0490 1566 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2910008_090622APB_FTO_305296 2910008000NRG23090620220515703 014636918 09/06/2022 Shanmuga sundram Shanmuga sundram 2910008WL016055 00078 CNRB0001541 825 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2910008_130123FTO_1442206 2910008000NRG23130120232323751 037291334 13/01/2023 Sellathal Sellathal 2910008WL067868 00715 DBSS0IN0507 1056 04/02/2023 No Such Account
1574 TN2910008_140422APB_FTO_75410 2910008000NRG23140420220036247 009655210 14/04/2022 Shanmuga sundram Shanmuga sundram 2910008WL001509 00078 CNRB0001541 822 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2910008_231222APB_FTO_1324517 2910008000NRG23221220222151536 018558934 23/12/2022 Muthammal Muthammal 2910008WL063629 00165 IBKL0000758 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2910008_270722APB_FTO_615316 2910008000NRG23270720220970342 015741045 27/07/2022 Shanmuga sundram Shanmuga sundram 2910008WL030710 00078 CNRB0001541 1390 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2910009_010422APB_FTO_1430 2910009000NRG22310320222709711 020520291 01/04/2022 Mayilathal Mayilathal 2910009WL092890 00354 PUNB0136100 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2910009_020323APB_FTO_1608552 2910009000NRG23020320232550874 008364928 02/03/2023 Deivathal Deivathal 2910009WL074971 00078 CNRB0001028 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2910009_061022APB_FTO_969975 2910009000NRG23061020221582456 033431809 06/10/2022 Vasanthi Vasanthi 2910009WL048207 00089 CBIN0282551 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2910009_070722APB_FTO_497511 2910009000NRG23070720220801338 011326451 07/07/2022 Deivathal Deivathal 2910009WL025343 00078 CNRB0001604 1325 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2910009_070722APB_FTO_498850 2910009000NRG23070720220805946 011326451 07/07/2022 Deivanai Deivanai 2910009WL025547 00177 IOBA0000535 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2910009_090622FTO_308903 2910009000NRG23090620220537325 014636852 09/06/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL0016626 00078 CNRB0000947 1325 16/06/2022 No Such Account
1583 TN2910009_100323APB_FTO_1637129 2910009000NRG23100320232590678 005717611 10/03/2023 Balasubramaniam Balasubramaniam 2910009WL076300 00078 CNRB0001243 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2910007_090323APB_FTO_1635937 2910007000NRG23080320232574909 005717215 09/03/2023 RAMACHANDRAN R RAMACHANDRAN R 2910007WL075755 00715 DBSS0IN0360 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2910007_090323APB_FTO_1635856 2910007000NRG23090320232577182 005717215 09/03/2023 SAVITHRI SAVITHRI 2910007WL075852 00177 IOBA0003430 1494 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2910007_100223APB_FTO_1537265 2910007000NRG23100220232440101 012059659 10/02/2023 Maniyaal Maniyaal 2910007WL071546 00177 IOBA0003430 498 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2910007_100223APB_FTO_1537265 2910007000NRG23100220232440102 012059659 10/02/2023 SAVITHRI SAVITHRI 2910007WL071546 00177 IOBA0003430 747 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2910007_120123APB_FTO_1433967 2910007000NRG23120120232293816 037295842 12/01/2023 Senthamarai Senthamarai 2910007WL067141 00177 IOBA0003430 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2910007_310323APB_FTO_1720469 2910007000NRG23310320232701794 018529184 31/03/2023 Nirmala N Nirmala N 2910007WL080431 00177 IOBA0003430 248 06/05/2023 Account closed
1590 TN2910008_040422APB_FTO_14660 2910008000NRG22010420222726101 020520291 04/04/2022 MEENATCHI P MEENATCHI P 2910008WL093774 00254 LAVB0000453 268 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2910008_011222APB_FTO_1222859 2910008000NRG23011220221985278 026442421 01/12/2022 Rani Rani 2910008WL059382 00715 DBSS0IN0453 544 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2910008_060123APB_FTO_1396057 2910008000NRG23060120232247690 018558990 06/01/2023 Muthammal Muthammal 2910008WL065944 00165 IBKL0000758 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2910008_060123FTO_1401387 2910008000NRG23060120232262506 018559508 06/01/2023 SAROJA R SAROJA R 2910008WL066333 00715 DBSS0IN0453 265 04/02/2023 No Such Account
1594 TN2910008_060123FTO_1401532 2910008000NRG23060120232262985 018559508 06/01/2023 Sellathal Sellathal 2910008WL066343 00715 DBSS0IN0507 1325 04/02/2023 No Such Account
1595 TN2910008_060722APB_FTO_491435 2910008000NRG23060720220779313 011542666 06/07/2022 V ANNADURAI V ANNADURAI 2910008WL024700 00078 CNRB0016156 554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2910009_181122APB_FTO_1164225 2910009000NRG23181120221887879 013030450 18/11/2022 eswari eswari 2910009WL056840 00354 PUNB0136100 260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2910009_200522APB_FTO_217874 2910009000NRG23200520220306003 015438045 20/05/2022 Mayilathal Mayilathal 2910009WL010266 00354 PUNB0136100 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2910009_200522APB_FTO_217889 2910009000NRG23200520220306312 015438045 20/05/2022 Kaliyappan Kaliyappan 2910009WL010271 00354 PUNB0136100 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2910009_230323APB_FTO_1685137 2910009000NRG23230320232654925 025730314 23/03/2023 Vasanthi Vasanthi 2910009WL078627 00089 CBIN0282551 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2910009_230323APB_FTO_1685294 2910009000NRG23230320232656671 025730314 23/03/2023 Selvakumar Selvakumar 2910009WL078692 00078 CNRB0001243 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2910007_111122FTO_1138148 2910007000NRG23111120221835361 023569540 11/11/2022 KULANTHASAMY KULANTHASAMY 2910007WL055366 00715 DBSS01N0490 1405 19/11/2022 No Such Account
1602 TN2910007_160323APB_FTO_1654995 2910007000NRG23160320232622756 025730239 16/03/2023 Chinnathai Chinnathai 2910007WL077491 00177 IOBA0003430 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2910007_201022APB_FTO_1042896 2910007000NRG23201020221675786 008995992 20/10/2022 Eshwari Eshwari 2910007WL050775 00415 SBIN0002221 1305 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2910007_211222APB_FTO_1318340 2910007000NRG23211220222122894 018559601 21/12/2022 Vanitha E Vanitha E 2910007WL062922 00177 IOBA0003430 1506 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2910007_220922APB_FTO_907956 2910007000NRG23220920221490977 014307543 22/09/2022 Rasathi Rasathi 2910007WL045725 00415 SBIN0008276 150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2910007_241122APB_FTO_1190514 2910007000NRG23231120221912758 026442890 24/11/2022 Palaniyammal Palaniyammal 2910007WL057562 00715 DBSS0IN0490 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2910007_290922APB_FTO_940093 2910007000NRG23290920221512369 030361614 29/09/2022 Palaniyammal L Palaniyammal L 2910007WL046356 00177 IOBA0003430 786 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2910007_290922APB_FTO_938684 2910007000NRG23290920221528990 030361614 29/09/2022 Kanaga Kanaga 2910007WL046805 00415 SBIN0002221 1572 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2910008_030622APB_FTO_264389 2910008000NRG23030620220455763 018937047 03/06/2022 Shanmugam J Shanmugam J 2910008WL014300 00078 CNRB0001352 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2910008_060123FTO_1401400 2910008000NRG23060120232262523 018559508 06/01/2023 Jothimani Jothimani 2910008WL066334 00715 DBSS0IN0507 1590 04/02/2023 Dormant Account
1611 TN2910008_061022FTO_968122 2910008000NRG23061020221568707 033431899 06/10/2022 Muthusamy Muthusamy 2910008WL047810 00078 CNRB0001541 1385 18/10/2022 No Such Account
1612 TN2910008_151222FTO_1287201 2910008000NRG23151220222095893 003889894 15/12/2022 NAGAMMAL M NAGAMMAL M 2910008WL062283 00715 DBSS0IN0507 270 06/02/2023 Dormant Account
1613 TN2910008_260822APB_FTO_775367 2910008000NRG23260820221245428 011286800 26/08/2022 Pushpa Pushpa 2910008WL038551 00078 CNRB0001541 828 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2910009_010422APB_FTO_2763 2910009000NRG22310320222713027 020520291 01/04/2022 Palaniasamy Palaniasamy 2910009WL093027 00078 CNRB0001541 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2910009_010922APB_FTO_811160 2910009000NRG23010920221328239 035858011 01/09/2022 Mayilathal Mayilathal 2910009WL040712 00354 PUNB0136100 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2910009_030622APB_FTO_264670 2910009000NRG23030620220455474 023844446 03/06/2022 Muthurathinam Muthurathinam 2910009WL014291 00078 CNRB0001243 1590 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2910009_080223APB_FTO_1524953 2910009000NRG23080220232413490 012059659 08/02/2023 Ayyammal Ayyammal 2910009WL070765 00078 CNRB0001028 250 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1618 TN2910009_081222APB_FTO_1251194 2910009000NRG23081220222026925 006773682 08/12/2022 myilathal myilathal 2910009WL060402 00177 IOBA0001561 1500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2910009_140422APB_FTO_76125 2910009000NRG23140420220039597 009655210 14/04/2022 Kalaiselvi Kalaiselvi 2910009WL001609 00078 CNRB0001541 1590 11/05/2022 Account closed
1620 TN2910009_170223APB_FTO_1562599 2910009000NRG23170220232489060 006925814 17/02/2023 Govindammal Govindammal 2910009WL073051 00227 KVBL0001126 750 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2910008_010922APB_FTO_811974 2910008000NRG23010920221331801 035858011 01/09/2022 MEENATCHI P MEENATCHI P 2910008WL040802 00715 DBSS0IN0453 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2910008_130123APB_FTO_1442976 2910008000NRG23130120232325196 037293709 13/01/2023 Saroja Saroja 2910008WL067909 00078 CNRB0016156 1056 06/02/2023 Aadhaar Number not Mapped to Account Number
1623 TN2910008_130722FTO_534391 2910008000NRG23130720220836279 015556993 13/07/2022 Subramani Subramani 2910008WL026757 00701 IDIB0PLB001 556 18/07/2022 No Such Account
1624 TN2910008_170822APB_FTO_732989 2910008000NRG23170820221190307 014193919 17/08/2022 Sasikala Sasikala 2910008WL036788 00715 DBSS0IN0507 1385 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2910008_240223APB_FTO_1583874 2910008000NRG23240220232519521 005716042 24/02/2023 Vimala Vimala 2910008WL074021 00078 CNRB0001352 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2910009_010922APB_FTO_811160 2910009000NRG23010920221328182 035858011 01/09/2022 Perumalammal Perumalammal 2910009WL040712 00354 PUNB0136100 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2910009_020223APB_FTO_1517152 2910009000NRG23020220232408171 007471822 02/02/2023 myilathal myilathal 2910009WL070436 00177 IOBA0001561 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2910009_031122APB_FTO_1100083 2910009000NRG23031120221765049 020476889 03/11/2022 Selvi Selvi 2910009WL053420 00078 CNRB0001243 1080 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2910009_031122APB_FTO_1100641 2910009000NRG23031120221769104 020476889 03/11/2022 Mayilathal Mayilathal 2910009WL053524 00354 PUNB0136100 1080 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2910009_111122APB_FTO_1132381 2910009000NRG23101120221824712 023569424 11/11/2022 karuppathal karuppathal 2910009WL055080 00078 CNRB0001243 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2910009_120822APB_FTO_713333 2910009000NRG23120820221146487 013156618 12/08/2022 Selvi Selvi 2910009WL035586 00078 CNRB0001243 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2910009_120822APB_FTO_713333 2910009000NRG23120820221146493 013156618 12/08/2022 Lakshmi Lakshmi 2910009WL035586 00078 CNRB0001243 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2910009_130522APB_FTO_200530 2910009000NRG23130520220255178 015438045 13/05/2022 Karuppanan Karuppanan 2910009WL008785 00078 CNRB0001028 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2910008_290922APB_FTO_935746 2910008000NRG23290920221515243 030361614 29/09/2022 Poongodi Poongodi 2910008WL046436 00715 DBSS0IN0507 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2910008_310323APB_FTO_1719598 2910008000NRG23310320232699344 018529184 31/03/2023 Saraswathi Saraswathi 2910008WL080305 00715 DBSS0IN0453 502 06/05/2023 Aadhaar Number not Mapped to Account Number
1636 TN2910009_031122FTO_1099904 2910009000NRG23031120221764077 020476789 03/11/2022 Karuppusamy Karuppusamy 2910009WL053386 00078 CNRB0001604 1620 14/11/2022 No Such Account
1637 TN2910009_050822APB_FTO_668988 2910009000NRG23040820221070515 016957373 05/08/2022 Valliyathal Valliyathal 2910009WL033504 00078 CNRB0001604 520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2910009_061022APB_FTO_970810 2910009000NRG23061020221586742 033431809 06/10/2022 Govindammal Govindammal 2910009WL048323 00227 KVBL0001126 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2910009_070722APB_FTO_496867 2910009000NRG23070720220798841 011326451 07/07/2022 Mayilathal Mayilathal 2910009WL025228 00354 PUNB0136100 530 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2910009_081222APB_FTO_1251040 2910009000NRG23081220222026673 006773682 08/12/2022 Subbulakshmi Subbulakshmi 2910009WL060396 00177 IOBA0001561 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2910007_230223APB_FTO_1581985 2910007000NRG23220220232504193 005718532 23/02/2023 Senthamarai Senthamarai 2910007WL073475 00177 IOBA0003430 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2910007_270622FTO_427071 2910007000NRG23230620220665106 022861828 27/06/2022 SURESH SURESH 2910007WL020740 00227 KVBL0001252 1686 06/07/2022 No Such Account
1643 TN2910008_010422FTO_4173 2910008000NRG22010420222725536 020520398 01/04/2022 MURUGESAN MURUGESAN 2910008WL093740 00254 LAVB0000507 268 07/05/2022 No Such Account
1644 TN2910008_020323APB_FTO_1607135 2910008000NRG23010320232541554 008364928 02/03/2023 Shanthi Shanthi 2910008WL074656 00078 CNRB0001027 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2910008_011222APB_FTO_1222695 2910008000NRG23011220221983453 026442421 01/12/2022 Poongodi Poongodi 2910008WL059339 00715 DBSS0IN0507 816 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2910008_080822FTO_689257 2910008000NRG23080820221103147 017910923 08/08/2022 C Nallamuthu C Nallamuthu 2910008WL0034472 00165 IBKL0000758 1536 23/08/2022 Account closed
1647 TN2910008_121022APB_FTO_999851 2910008000NRG23121020221615750 009744139 12/10/2022 Poongodi Poongodi 2910008WL049120 00715 DBSS0IN0507 1385 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2910008_150622APB_FTO_348713 2910008000NRG23150620220562933 008037883 15/06/2022 Shanmugam J Shanmugam J 2910008WL017451 00078 CNRB0001352 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2910008_170223APB_FTO_1562193 2910008000NRG23160220232471543 005716695 17/02/2023 Shanmuga sundram Shanmuga sundram 2910008WL072630 00078 CNRB0001541 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2910008_190123APB_FTO_1459342 2910008000NRG23190120232338267 037291022 19/01/2023 THENMOZHI S THENMOZHI S 2910008WL068293 00715 DBSS0IN0507 526 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2910008_230323APB_FTO_1685382 2910008000NRG23230320232654484 025730314 23/03/2023 Annakkodi Annakkodi 2910008WL078606 00715 DBSS0IN0507 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2910009_031222FTO_1232167 2910009000NRG23011220221974757 026442634 03/12/2022 Poomathi Poomathi 2910009WL0059124 00227 KVBL0001126 1620 13/12/2022 No Such Account
1653 TN2910009_081222APB_FTO_1252055 2910009000NRG23081220222038209 006773682 08/12/2022 Lakshmi. Lakshmi. 2910009WL060749 00227 KVBL0001126 250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2910008_170223APB_FTO_1562264 2910008000NRG23170220232483985 005716695 17/02/2023 SUBBAN P SUBBAN P 2910008WL072906 00078 CNRB0001027 1542 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2910008_230323APB_FTO_1685347 2910008000NRG23230320232653482 025730314 23/03/2023 Vennila Vennila 2910008WL078573 00078 CNRB0016156 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2910008_250123FTO_1484235 2910008000NRG23250120232367690 018558730 25/01/2023 Sellathal Sellathal 2910008WL069316 00715 DBSS0IN0507 524 04/02/2023 No Such Account
1657 TN2910009_010922APB_FTO_811874 2910009000NRG23010920221332839 035858011 01/09/2022 Palanisamy Palanisamy 2910009WL040831 00354 PUNB0103300 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2910009_020323APB_FTO_1608145 2910009000NRG23020320232549652 008364928 02/03/2023 Lakshmi Lakshmi 2910009WL074940 00078 CNRB0001243 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2910009_150922APB_FTO_875120 2910009000NRG23150920221441294 035858282 15/09/2022 MURUGAN MURUGAN 2910009WL044189 00227 KVBL0001126 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2910009_170622APB_FTO_358540 2910009000NRG23160620220581914 009596921 17/06/2022 Palanal Palanal 2910009WL017967 00177 IOBA0001561 1500 27/06/2022 KYC Documents Pending
1661 TN2910009_240622APB_FTO_408022 2910009000NRG23240620220669767 022861757 24/06/2022 Deivanai Deivanai 2910009WL020916 00177 IOBA0000535 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2910009_261022FTO_1060914 2910009000NRG23261020221710391 015710940 26/10/2022 Karuppusamy Karuppusamy 2910009WL0051674 00078 CNRB0001604 1620 07/11/2022 No Such Account
1663 TN2910009_291022APB_FTO_1077143 2910009000NRG23281020221745995 015711002 29/10/2022 Chellan Chellan 2910009WL052798 00078 CNRB0001604 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2910007_280722APB_FTO_617275 2910007000NRG23270720220978033 015743216 28/07/2022 Rasathi Rasathi 2910007WL030933 00177 IOBA0003430 1048 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2910007_291222APB_FTO_1359002 2910007000NRG23281220222183984 037296222 29/12/2022 SELVI P SELVI P 2910007WL064374 00415 SBIN0008276 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2910008_010922FTO_810886 2910008000NRG23010920221322115 035858233 01/09/2022 Palaniyammal Palaniyammal 2910008WL0040544 00177 IOBA0001086 1280 18/10/2022 Account closed
1667 TN2910008_070422APB_FTO_43546 2910008000NRG23070420220011874 036264978 07/04/2022 SAMINATHAN K SAMINATHAN K 2910008WL000496 00078 CNRB0001541 1092 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2910008_121022APB_FTO_999854 2910008000NRG23121020221615819 009744139 12/10/2022 Shanmuga sundram Shanmuga sundram 2910008WL049121 00078 CNRB0001541 277 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2910008_230223APB_FTO_1581959 2910008000NRG23230220232511052 005716042 23/02/2023 NALLAMMAL P NALLAMMAL P 2910008WL073727 00715 DBSS0IN0453 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2910008_240223APB_FTO_1583824 2910008000NRG23240220232518982 005716042 24/02/2023 BAGEYALAKSHMI B BAGEYALAKSHMI B 2910008WL074007 00078 CNRB0001027 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2910008_291222APB_FTO_1356728 2910008000NRG23291220222196857 037296222 29/12/2022 Valarmathi Valarmathi 2910008WL064716 00415 SBIN0018203 269 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2910009_010223APB_FTO_1515875 2910009000NRG23010220232402665 010082843 01/02/2023 Muthulakshmi Muthulakshmi 2910009WL070225 00078 CNRB0001541 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2910009_010422APB_FTO_1219 2910009000NRG22310320222709515 020520291 01/04/2022 Kumarasamy Kumarasamy 2910009WL092882 00078 CNRB0001028 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2910009_010722APB_FTO_452204 2910009000NRG23010720220731167 015113546 01/07/2022 anbarasi anbarasi 2910009WL022939 00078 CNRB0016569 1040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2910009_030622APB_FTO_264916 2910009000NRG23030620220459501 023844446 03/06/2022 Lakshmi Lakshmi 2910009WL014396 00227 KVBL0001126 530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2910009_090622APB_FTO_307573 2910009000NRG23090620220527390 014636918 09/06/2022 sasikala sasikala 2910009WL016412 00354 PUNB0103300 1590 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2910009_090622APB_FTO_307798 2910009000NRG23090620220530117 014636918 09/06/2022 Muthurathinam Muthurathinam 2910009WL016471 00078 CNRB0001243 1590 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2910009_130123APB_FTO_1440198 2910009000NRG23120120232315933 037293709 13/01/2023 Vasanthi Vasanthi 2910009WL067684 00089 CBIN0282551 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2910009_130522FTO_200876 2910009000NRG23130520220259855 015437983 13/05/2022 Vasanthi Vasanthi 2910009WL008889 00078 CNRB0001243 530 31/05/2022 Account closed
1680 TN2910009_130922FTO_864176 2910009000NRG23130920221415197 035857992 13/09/2022 Kalaiselvi Kalaiselvi 2910009WL0043227 00078 CNRB0001541 1560 18/10/2022 No Such Account
1681 TN2910009_131022APB_FTO_1003050 2910009000NRG23131020221630882 009815325 13/10/2022 Ayyammal Ayyammal 2910009WL049555 00078 CNRB0001028 540 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1682 TN2910009_131022APB_FTO_1003371 2910009000NRG23131020221632502 009815325 13/10/2022 Govindammal Govindammal 2910009WL049600 00227 KVBL0001126 1620 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2910009_170622APB_FTO_358590 2910009000NRG23160620220582486 009596921 17/06/2022 Valliyathal Valliyathal 2910009WL017981 00078 CNRB0001604 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2910009_210422APB_FTO_108392 2910009000NRG23210420220092670 017499728 21/04/2022 Kalaiselvi Kalaiselvi 2910009WL003618 00078 CNRB0001541 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2910009_240223APB_FTO_1583220 2910009000NRG23230220232517493 005716042 24/02/2023 Balasubramaniam Balasubramaniam 2910009WL073963 00078 CNRB0001243 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2910007_220522APB_FTO_223272 2910007000NRG23220520220341369 023844393 22/05/2022 Rukmani Rukmani 2910007WL011235 00176 IDIB000P094 524 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2910007_291222APB_FTO_1358816 2910007000NRG23291220222213361 037296222 29/12/2022 Saraswathi Saraswathi 2910007WL065074 00177 IOBA0003430 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2910008_081222APB_FTO_1253226 2910008000NRG23081220222045337 006773682 08/12/2022 Rani Rani 2910008WL060915 00715 DBSS0IN0453 544 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2910008_100223APB_FTO_1538215 2910008000NRG23100220232437342 012059659 10/02/2023 Poongodi Poongodi 2910008WL071421 00715 DBSS0IN0507 518 20/02/2023 Aadhaar Number not Mapped to Account Number
1690 TN2910008_100223APB_FTO_1538463 2910008000NRG23100220232444502 012059659 10/02/2023 Rathinammal Rathinammal 2910008WL071772 00165 IBKL0000758 1295 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2910008_171122APB_FTO_1161521 2910008000NRG23171120221878383 010617351 17/11/2022 Poovathal Poovathal 2910008WL056583 00078 CNRB0016567 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2910009_010922APB_FTO_812032 2910009000NRG23010920221334191 035858011 01/09/2022 aaran aaran 2910009WL040876 00078 CNRB0001243 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2910009_020223APB_FTO_1517126 2910009000NRG23020220232407981 007471822 02/02/2023 aaran aaran 2910009WL070430 00078 CNRB0001243 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2910009_021222APB_FTO_1224224 2910009000NRG23021220221987248 026441765 02/12/2022 Rajeswari Rajeswari 2910009WL059439 00089 CBIN0282551 1040 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1695 TN2910009_070223APB_FTO_1523592 2910009000NRG23070220232411208 008182520 07/02/2023 Vasanthi Vasanthi 2910009WL070659 00089 CBIN0282551 500 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2910009_160323FTO_1654051 2910009000NRG23140320232604587 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 1250 31/03/2023 Account closed
1697 TN2910009_160323FTO_1654051 2910009000NRG23140320232604588 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 750 31/03/2023 Account closed
1698 TN2910009_160323APB_FTO_1653615 2910009000NRG23160320232615283 025730239 16/03/2023 Selvakumar Selvakumar 2910009WL077193 00078 CNRB0001243 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2910009_230323APB_FTO_1683787 2910009000NRG23230320232648773 025730314 23/03/2023 ARUNGATHAL ARUNGATHAL 2910009WL078395 00078 CNRB0001243 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2910009_230323APB_FTO_1683791 2910009000NRG23230320232648842 025730314 23/03/2023 Nathiya Nathiya 2910009WL078399 00078 CNRB0001359 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2910009_311022FTO_1085913 2910009000NRG23311020221758445 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1080 07/11/2022 No Such Account
1702 TN2910009_311022FTO_1085913 2910009000NRG23311020221758446 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 780 07/11/2022 No Such Account
1703 TN2910008_090622FTO_306371 2910008000NRG23090620220523476 014636852 09/06/2022 Manonmani Manonmani 2910008WL0016310 00715 DBSS0IN0507 1380 16/06/2022 Account closed
1704 TN2910008_230323APB_FTO_1685347 2910008000NRG23230320232653446 025730314 23/03/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL078573 00078 CNRB0001027 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2910008_240223APB_FTO_1583824 2910008000NRG23240220232518966 005716042 24/02/2023 SUBBAN P SUBBAN P 2910008WL074007 00078 CNRB0001027 1530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2910008_310522APB_FTO_253916 2910008000NRG23310520220424524 016872552 31/05/2022 Poongodi Poongodi 2910008WL013402 00715 DBSS0IN0507 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2910009_010922APB_FTO_812042 2910009000NRG23010920221334273 035858011 01/09/2022 Lakshmi Lakshmi 2910009WL040879 00078 CNRB0001243 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2910009_070522APB_FTO_183134 2910009000NRG23060520220191638 026055721 07/05/2022 Muthulakshmi Muthulakshmi 2910009WL006896 00078 CNRB0001028 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2910009_131022APB_FTO_1002988 2910009000NRG23131020221630406 009815325 13/10/2022 Selvi Selvi 2910009WL049542 00078 CNRB0001243 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2910009_151222APB_FTO_1285613 2910009000NRG23151220222085900 003889971 15/12/2022 Muthulakshmi Muthulakshmi 2910009WL061954 00078 CNRB0001541 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2910009_181122APB_FTO_1165897 2910009000NRG23181120221891154 013030450 18/11/2022 Selvi Selvi 2910009WL056931 00078 CNRB0001243 1092 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2910008_081222APB_FTO_1252543 2910008000NRG23081220222028834 006773682 08/12/2022 Malarvizhli S Malarvizhli S 2910008WL060463 00078 CNRB0001541 272 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2910008_090323APB_FTO_1633056 2910008000NRG23090320232577912 005717215 09/03/2023 ESWARI ESWARI 2910008WL075866 00078 CNRB0001352 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2910008_160323APB_FTO_1655460 2910008000NRG23160320232616080 025730239 16/03/2023 Maragatham Maragatham 2910008WL077219 00078 CNRB0001541 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2910008_160323APB_FTO_1655703 2910008000NRG23160320232617984 025730239 16/03/2023 SARASAL SARASAL 2910008WL077287 00078 CNRB0001027 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2910008_230622FTO_396972 2910008000NRG23200620220620790 008012030 23/06/2022 C Nallamuthu C Nallamuthu 2910008WL0019312 00165 IBKL0000758 1536 30/06/2022 Account closed
1717 TN2910008_210922FTO_902319 2910008000NRG23210920221465890 014307485 21/09/2022 Muthusamy Muthusamy 2910008WL045005 00078 CNRB0001541 1662 19/10/2022 No Such Account
1718 TN2910008_220622APB_FTO_396115 2910008000NRG23220620220633945 008011957 22/06/2022 Shanmugam J Shanmugam J 2910008WL019835 00078 CNRB0001352 1405 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2910009_061022APB_FTO_969975 2910009000NRG23061020221582470 033431809 06/10/2022 Rajeswari Rajeswari 2910009WL048207 00089 CBIN0282551 540 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1720 TN2910008_160323APB_FTO_1655460 2910008000NRG23160320232616084 025730239 16/03/2023 SHANMUGAM SHANMUGAM 2910008WL077219 00078 CNRB0001541 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2910008_160323APB_FTO_1655703 2910008000NRG23160320232617988 025730239 16/03/2023 SUBBAN P SUBBAN P 2910008WL077287 00078 CNRB0001027 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2910008_160323APB_FTO_1655978 2910008000NRG23160320232619166 025730239 16/03/2023 MEENATCHI P MEENATCHI P 2910008WL077354 00715 DBSS0IN0453 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2910008_170822APB_FTO_732749 2910008000NRG23170820221187152 014193919 17/08/2022 Shanmuga sundram Shanmuga sundram 2910008WL036719 00078 CNRB0001541 831 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2910008_221222APB_FTO_1322812 2910008000NRG23221220222149784 018558934 22/12/2022 Kaliathal Kaliathal 2910008WL063584 00078 CNRB0001541 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2910008_230323APB_FTO_1685037 2910008000NRG23230320232645461 025730314 23/03/2023 B KAMALA B KAMALA 2910008WL078279 00715 DBSS0IN0507 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2910008_241122APB_FTO_1189329 2910008000NRG23241120221914881 026442890 24/11/2022 Shanmuga sundram Shanmuga sundram 2910008WL057626 00078 CNRB0001541 274 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2910008_270722APB_FTO_615018 2910008000NRG23270720220967238 015741045 27/07/2022 Pushpa Pushpa 2910008WL030638 00078 CNRB0001541 278 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2910008_270822APB_FTO_783330 2910008000NRG23270820221255327 011286972 27/08/2022 Shanmuga sundram Shanmuga sundram 2910008WL038908 00078 CNRB0001541 276 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2910009_130422FTO_73416 2910009000NRG22130420222749521 009655029 13/04/2022 Kalaiseivi Kalaiseivi 2910009WL0094995 00078 CNRB0001028 1536 11/05/2022 No Such Account
1730 TN2910009_020323APB_FTO_1607236 2910009000NRG23010320232538705 008364928 02/03/2023 sornammal sornammal 2910009WL074559 00078 CNRB0001541 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2910009_050822APB_FTO_669123 2910009000NRG23040820221072031 016957373 05/08/2022 Senthilkumar Senthilkumar 2910009WL033546 00078 CNRB0008996 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2910009_061022APB_FTO_968688 2910009000NRG23061020221577128 033431809 06/10/2022 myilathal myilathal 2910009WL048038 00354 PUNB0136100 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2910009_061022APB_FTO_971027 2910009000NRG23061020221588667 033431809 06/10/2022 Lakshmi. Lakshmi. 2910009WL048382 00227 KVBL0001126 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2910009_070722APB_FTO_497426 2910009000NRG23070720220801176 011326451 07/07/2022 Palanal Palanal 2910009WL025333 00177 IOBA0001561 1300 15/07/2022 KYC Documents Pending
1735 TN2910009_120123APB_FTO_1432110 2910009000NRG23120120232300351 037295842 12/01/2023 eswari eswari 2910009WL067298 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2910009_130522APB_FTO_200773 2910009000NRG23130520220258767 015438045 13/05/2022 Mayilathal Mayilathal 2910009WL008864 00354 PUNB0136100 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2910009_220722APB_FTO_583265 2910009000NRG23220720220937286 013646206 22/07/2022 Senthilkumar Senthilkumar 2910009WL029799 00078 CNRB0008996 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2910009_221222APB_FTO_1320328 2910009000NRG23221220222131389 018559601 22/12/2022 Muthathal Muthathal 2910009WL063139 00089 CBIN0282551 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1739 TN2910007_111122APB_FTO_1138001 2910007000NRG23111120221848617 023569424 11/11/2022 Eshwari Eshwari 2910007WL055696 00415 SBIN0002221 1572 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2910007_131022APB_FTO_1003294 2910007000NRG23131020221622143 009815325 13/10/2022 Thulasimani Thulasimani 2910007WL049317 00078 CNRB0003129 1566 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2910007_220922APB_FTO_905325 2910007000NRG23220920221482285 014307543 22/09/2022 Sarasal Sarasal 2910007WL045460 00415 SBIN0007591 1048 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2910007_280722APB_FTO_617293 2910007000NRG23270720220978434 015743216 28/07/2022 Poongodi Poongodi 2910007WL030949 00177 IOBA0003430 1305 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2910008_030822APB_FTO_661210 2910008000NRG23030820221044147 016410748 03/08/2022 GOVINDAMMAL GOVINDAMMAL 2910008WL032854 00177 IOBA0001086 1108 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2910008_060123APB_FTO_1401622 2910008000NRG23060120232263407 018559404 06/01/2023 NALLAMMAL P NALLAMMAL P 2910008WL066359 00715 DBSS0IN0453 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2910008_160323APB_FTO_1655703 2910008000NRG23160320232618005 025730239 16/03/2023 Amutha Amutha 2910008WL077287 00078 CNRB0001027 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2910008_231222APB_FTO_1324900 2910008000NRG23231220222156355 018558934 23/12/2022 SAMIYATHAL SAMIYATHAL 2910008WL063735 00078 CNRB0016156 270 06/02/2023 Aadhaar Number not Mapped to Account Number
1747 TN2910008_290422APB_FTO_156106 2910008000NRG23290420220135498 018427951 29/04/2022 Shanmuga sundram Shanmuga sundram 2910008WL005075 00078 CNRB0001541 275 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2910009_010323APB_FTO_1605526 2910009000NRG23010320232539027 008364928 01/03/2023 POONKODI POONKODI 2910009WL074567 00078 CNRB0001028 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2910009_031122APB_FTO_1099700 2910009000NRG23031120221761993 020476889 03/11/2022 Ayyammal Ayyammal 2910009WL053332 00078 CNRB0001028 270 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1750 TN2910009_130323APB_FTO_1644904 2910009000NRG23130320232599212 005718068 13/03/2023 K.Kaliyammal K.Kaliyammal 2910009WL076628 00089 CBIN0282551 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2910009_170622APB_FTO_361705 2910009000NRG23170620220589839 009596921 17/06/2022 Deivanai Deivanai 2910009WL018214 00177 IOBA0000535 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2910009_190123APB_FTO_1460365 2910009000NRG23190120232345011 037291022 19/01/2023 Valliyammal Valliyammal 2910009WL068532 00078 CNRB0001028 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2910009_190123APB_FTO_1460584 2910009000NRG23190120232345841 037291022 19/01/2023 K.Kalimuthu K.Kalimuthu 2910009WL068550 00177 IOBA0000535 750 06/02/2023 Aadhaar Number not Mapped to Account Number
1754 TN2910009_190822APB_FTO_737072 2910009000NRG23190820221207091 014512623 19/08/2022 myilathal myilathal 2910009WL037175 00354 PUNB0136100 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2910009_190822APB_FTO_738297 2910009000NRG23190820221215779 014512623 19/08/2022 CHINNASAMY CHINNASAMY 2910009WL037386 00078 CNRB0001028 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2910009_220722APB_FTO_583137 2910009000NRG23220720220936514 013646206 22/07/2022 aaran aaran 2910009WL029780 00078 CNRB0001243 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2910008_230323APB_FTO_1685382 2910008000NRG23230320232654498 025730314 23/03/2023 MEENATCHI P MEENATCHI P 2910008WL078606 00715 DBSS0IN0453 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2910008_240223APB_FTO_1583948 2910008000NRG23240220232520711 005716042 24/02/2023 THENMOZHI S THENMOZHI S 2910008WL074055 00715 DBSS0IN0507 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2910008_301222APB_FTO_1359744 2910008000NRG23291220222202040 037296222 30/12/2022 Saroja Saroja 2910008WL064814 00078 CNRB0016156 807 06/02/2023 Aadhaar Number not Mapped to Account Number
1760 TN2910009_060123APB_FTO_1399969 2910009000NRG23060120232255064 018559404 06/01/2023 Rajeswari Rajeswari 2910009WL066152 00089 CBIN0282551 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1761 TN2910009_070522APB_FTO_182985 2910009000NRG23060520220190601 026055721 07/05/2022 Paramasivan Paramasivan 2910009WL006853 00354 PUNB0136100 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2910009_080922APB_FTO_842534 2910009000NRG23080920221385534 033431818 08/09/2022 Chellan Chellan 2910009WL042262 00078 CNRB0001604 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2910009_100323APB_FTO_1637028 2910009000NRG23090320232588531 005717611 10/03/2023 ARUNGATHAL ARUNGATHAL 2910009WL076224 00078 CNRB0001243 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2910009_090622APB_FTO_306259 2910009000NRG23090620220523319 014636918 09/06/2022 CHINNASAMY CHINNASAMY 2910009WL016304 00078 CNRB0001028 1500 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2910009_090922FTO_848413 2910009000NRG23090920221403332 033431831 09/09/2022 Kalaiselvi Kalaiselvi 2910009WL0042859 00078 CNRB0001541 1300 18/10/2022 No Such Account
1766 TN2910009_111122APB_FTO_1132318 2910009000NRG23101120221824502 023569424 11/11/2022 myilathal myilathal 2910009WL055072 00177 IOBA0001561 1620 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2910009_130522APB_FTO_200831 2910009000NRG23130520220259365 015438045 13/05/2022 myilathal myilathal 2910009WL008874 00354 PUNB0136100 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2910009_151222APB_FTO_1284092 2910009000NRG23151220222083136 003889971 15/12/2022 chinnathai chinnathai 2910009WL061834 00078 CNRB0001243 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2910009_130522APB_FTO_201094 2910009000NRG23130520220263240 015438045 13/05/2022 sasikala sasikala 2910009WL008959 00354 PUNB0103300 795 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2910009_150722APB_FTO_544499 2910009000NRG23150720220867509 014734089 15/07/2022 sasikala sasikala 2910009WL027748 00354 PUNB0103300 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2910009_150922APB_FTO_873583 2910009000NRG23150920221437125 035858282 15/09/2022 muthulakshmi muthulakshmi 2910009WL044034 00354 PUNB0136100 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2910009_150922APB_FTO_874335 2910009000NRG23150920221438965 035858282 15/09/2022 Palanisamy Palanisamy 2910009WL044113 00354 PUNB0103300 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2910009_151222APB_FTO_1285342 2910009000NRG23151220222084892 003889971 15/12/2022 Govindammal Govindammal 2910009WL061922 00227 KVBL0001126 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2910009_200522FTO_217773 2910009000NRG23200520220304124 015437983 20/05/2022 Abuthageer Abuthageer 2910009WL010230 00078 CNRB0001028 1325 31/05/2022 Account closed
1775 TN2910008_200522APB_FTO_217864 2910008000NRG23200520220305790 015438045 20/05/2022 Shanmuga sundram Shanmuga sundram 2910008WL010264 00078 CNRB0001541 274 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2910008_230223APB_FTO_1582171 2910008000NRG23230220232516716 005716042 23/02/2023 Sambooranam Sambooranam 2910008WL073922 00078 CNRB0001352 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2910008_230323APB_FTO_1685136 2910008000NRG23230320232649917 025730314 23/03/2023 ESWARI ESWARI 2910008WL078442 00078 CNRB0001352 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2910009_180522FTO_214729 2910009000NRG22180520222749747 015437983 18/05/2022 Kumarasamy Kumarasamy 2910009WL0095082 00078 CNRB0001028 260 31/05/2022 Account closed
1779 TN2910009_180522FTO_214729 2910009000NRG22180520222749753 015437983 18/05/2022 Pushpathal Pushpathal 2910009WL0095083 00354 PUNB0136100 1300 31/05/2022 No Such Account
1780 TN2910009_031122APB_FTO_1100957 2910009000NRG23031120221772236 020476889 03/11/2022 Muthulakshmi Muthulakshmi 2910009WL053588 00078 CNRB0001541 810 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2910009_040822APB_FTO_666637 2910009000NRG23040820221066407 016533607 04/08/2022 Sowmiya Sowmiya 2910009WL033412 00078 CNRB0001028 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2910009_070722APB_FTO_497824 2910009000NRG23070720220802056 011326451 07/07/2022 Lakshmi. Lakshmi. 2910009WL025389 00227 KVBL0001126 1590 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2910009_100323APB_FTO_1637096 2910009000NRG23100320232590657 005717611 10/03/2023 K.Kalimuthu K.Kalimuthu 2910009WL076297 00177 IOBA0000535 1250 04/04/2023 Aadhaar Number not Mapped to Account Number
1784 TN2910009_101122APB_FTO_1131294 2910009000NRG23101120221822577 023569424 10/11/2022 Thayathal Thayathal 2910009WL055026 00078 CNRB0001604 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2910009_150922APB_FTO_874646 2910009000NRG23150920221439492 035858282 15/09/2022 Vasanthi Vasanthi 2910009WL044134 00089 CBIN0282551 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2910009_151222APB_FTO_1284088 2910009000NRG23151220222083059 003889971 15/12/2022 aaran aaran 2910009WL061832 00078 CNRB0001243 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2910009_230223APB_FTO_1582027 2910009000NRG23230220232516680 005716042 23/02/2023 sornammal sornammal 2910009WL073920 00078 CNRB0001541 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2910009_190123APB_FTO_1460140 2910009000NRG23190120232343362 037291022 19/01/2023 myilathal myilathal 2910009WL068479 00177 IOBA0001561 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2910009_220722APB_FTO_581245 2910009000NRG23220720220926719 013646206 22/07/2022 Chellan Chellan 2910009WL029533 00078 CNRB0001604 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2910009_290822APB_FTO_797396 2910009000NRG23290820221286917 011287042 29/08/2022 Revathi Revathi 2910009WL039677 00227 KVBL0001126 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2910010_180223APB_FTO_1565942 2910010000NRG23150220232458061 006925814 18/02/2023 ALAMELU ALAMELU 2910010WL072194 00078 CNRB0001578 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2910011_010922APB_FTO_811339 2910011000NRG23010920221314797 035858011 01/09/2022 Kamalam Kamalam 2910011WL040347 00078 CNRB0001605 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2910011_040822APB_FTO_666567 2910011000NRG23040820221057705 016533607 04/08/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL033188 00078 CNRB0001605 550 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2910011_040822APB_FTO_666996 2910011000NRG23040820221062319 016533607 04/08/2022 Muthulakshmi Muthulakshmi 2910011WL033303 00078 CNRB0001586 825 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2910011_080223APB_FTO_1525916 2910011000NRG23080220232414474 012059428 08/02/2023 Pappathi Pappathi 2910011WL070806 00078 CNRB0001605 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2910011_090323APB_FTO_1633446 2910011000NRG23090320232581009 005717611 09/03/2023 Indiradevi Indiradevi 2910011WL075971 00078 CNRB0001605 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2910011_120123APB_FTO_1433177 2910011000NRG23120120232312084 037295842 12/01/2023 Palanal Palanal 2910011WL067601 00078 CNRB0001605 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2910011_140422APB_FTO_75455 2910011000NRG23130420220033701 009655210 14/04/2022 Eswari Eswari 2910011WL001417 00078 CNRB0001605 530 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2910011_140422APB_FTO_75583 2910011000NRG23140420220038232 009655210 14/04/2022 Muthuveeran Muthuveeran 2910011WL001564 00227 KVBL0001165 1590 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2910011_141222APB_FTO_1282125 2910011000NRG23141220222076628 017254965 14/12/2022 Kaliyathal Kaliyathal 2910011WL061668 00078 CNRB0001468 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2910011_190822APB_FTO_739244 2910011000NRG23190820221206629 014512623 19/08/2022 Mahalakshmi Mahalakshmi 2910011WL037162 00078 CNRB0001586 550 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2910011_211022FTO_1044115 2910011000NRG23201020221676891 014731559 21/10/2022 Sarasu Sarasu 2910011WL050801 00078 CNRB0001468 825 02/11/2022 Account closed
1803 TN2910011_230622APB_FTO_397648 2910011000NRG23220620220631840 022861757 23/06/2022 Rajeshwari Rajeshwari 2910011WL019762 00078 CNRB0001468 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2910010_091222APB_FTO_1256210 2910010000NRG23091220222045623 011962707 09/12/2022 VALARMATHI VALARMATHI 2910010WL060931 00415 SBIN0000831 520 20/12/2022 Account inoperative
1805 TN2910010_120123APB_FTO_1431350 2910010000NRG23110120232292455 037295842 12/01/2023 MUTHUKUMAR MUTHUKUMAR 2910010WL067098 00227 KVBL0001126 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2910010_120123APB_FTO_1429426 2910010000NRG23120120232293417 037295842 12/01/2023 KAVITHA KAVITHA 2910010WL067130 00078 CNRB0001242 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2910009_070722APB_FTO_498359 2910009000NRG23070720220803810 011326451 07/07/2022 Muthuramalingam Muthuramalingam 2910009WL025478 00078 CNRB0001028 1405 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2910009_090622APB_FTO_307112 2910009000NRG23090620220524980 014636918 09/06/2022 Chellan Chellan 2910009WL016358 00078 CNRB0001604 1060 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2910009_110223APB_FTO_1539774 2910009000NRG23110220232447180 012059560 11/02/2023 Govindammal Govindammal 2910009WL071863 00227 KVBL0001126 250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2910009_131022APB_FTO_1003308 2910009000NRG23131020221632221 009815325 13/10/2022 Lakshmi. Lakshmi. 2910009WL049596 00227 KVBL0001126 1620 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2910009_170223APB_FTO_1562526 2910009000NRG23170220232487963 006925814 17/02/2023 Valarmathi Valarmathi 2910009WL073022 00078 CNRB0001243 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2910009_190822APB_FTO_737842 2910009000NRG23190820221213221 014512623 19/08/2022 Subbulakshmi Subbulakshmi 2910009WL037315 00177 IOBA0001561 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2910009_221222APB_FTO_1322073 2910009000NRG23221220222134202 018558934 22/12/2022 Neelavathi Neelavathi 2910009WL063210 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2910009_250123APB_FTO_1484590 2910009000NRG23250120232374273 037297654 25/01/2023 aaran aaran 2910009WL069502 00078 CNRB0001243 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2910009_290722APB_FTO_629936 2910009000NRG23290720221018695 015632497 29/07/2022 Lakshmi. Lakshmi. 2910009WL032013 00227 KVBL0001126 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2910009_290922APB_FTO_937992 2910009000NRG23290920221530891 030361614 29/09/2022 Mariyappan Mariyappan 2910009WL046852 00078 CNRB0001243 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2910009_300323APB_FTO_1712706 2910009000NRG23300320232688264 008365021 30/03/2023 Mayilathal Mayilathal 2910009WL079826 00354 PUNB0136100 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2910007_181122APB_FTO_1167847 2910007000NRG23181120221891373 013030450 18/11/2022 Kanaga Kanaga 2910007WL056940 00415 SBIN0002221 1044 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2910008_061022APB_FTO_968067 2910008000NRG23061020221568119 033431809 06/10/2022 Shanmuga sundram Shanmuga sundram 2910008WL047796 00078 CNRB0001541 1108 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2910008_070522FTO_184231 2910008000NRG23070520220205794 026055596 07/05/2022 Muthusamy Muthusamy 2910008WL007308 00078 CNRB0001541 1375 16/05/2022 No Such Account
1821 TN2910008_130722FTO_534457 2910008000NRG23130720220836827 015556993 13/07/2022 Kanagaraj Kanagaraj 2910008WL026770 00415 SBIN0004272 834 18/07/2022 No Such Account
1822 TN2910008_130722APB_FTO_534517 2910008000NRG23130720220837607 015556946 13/07/2022 Sasikala Sasikala 2910008WL026809 00715 DBSS0IN0507 278 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2910008_140422APB_FTO_75413 2910008000NRG23140420220035880 009655210 14/04/2022 SAMINATHAN K SAMINATHAN K 2910008WL001506 00078 CNRB0001541 1096 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2910008_140422APB_FTO_75540 2910008000NRG23140420220037514 009655210 14/04/2022 Shanmugam J Shanmugam J 2910008WL001542 00078 CNRB0001352 1686 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2910008_170223APB_FTO_1562368 2910008000NRG23170220232488363 005716695 17/02/2023 ESWARI ESWARI 2910008WL073030 00078 CNRB0001352 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2910008_230323APB_FTO_1685142 2910008000NRG23230320232650929 025730314 23/03/2023 SHANMUGAM SHANMUGAM 2910008WL078484 00078 CNRB0001541 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2910008_270822APB_FTO_783603 2910008000NRG23270820221255847 011286972 27/08/2022 Sasikala Sasikala 2910008WL038917 00715 DBSS0IN0507 828 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2910008_300323APB_FTO_1714307 2910008000NRG23300320232689421 008365021 30/03/2023 SARASAL SARASAL 2910008WL079866 00078 CNRB0001027 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2910009_010722APB_FTO_451772 2910009000NRG23010720220729995 015113546 01/07/2022 Senthilkumar Senthilkumar 2910009WL022918 00078 CNRB0008996 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2910009_010722APB_FTO_451833 2910009000NRG23010720220730036 015113546 01/07/2022 Deivathal Deivathal 2910009WL022919 00078 CNRB0001604 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2910009_020323APB_FTO_1609173 2910009000NRG23020320232554224 008364928 02/03/2023 palanathal palanathal 2910009WL075081 00078 CNRB0001604 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2910009_030622APB_FTO_264985 2910009000NRG23030620220459867 023844446 03/06/2022 anbarasi anbarasi 2910009WL014406 00078 CNRB0016569 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2910009_031122FTO_1100352 2910009000NRG23031120221766282 020476789 03/11/2022 Poomathi Poomathi 2910009WL053450 00227 KVBL0001126 1620 14/11/2022 No Such Account
1834 TN2910009_060123APB_FTO_1400997 2910009000NRG23060120232258126 018559404 06/01/2023 Vasanthamani Vasanthamani 2910009WL066230 00078 CNRB0001604 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2910009_081222FTO_1251773 2910009000NRG23081220222032664 006773791 08/12/2022 Esthar Esthar 2910009WL060583 00078 CNRB0008996 1638 17/12/2022 No Such Account
1836 TN2910009_110223APB_FTO_1539163 2910009000NRG23110220232444705 012059560 11/02/2023 myilathal myilathal 2910009WL071780 00177 IOBA0001561 1500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2910009_160323APB_FTO_1653093 2910009000NRG23160320232610934 025730239 16/03/2023 ARUNGATHAL ARUNGATHAL 2910009WL077036 00078 CNRB0001243 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2910009_160622APB_FTO_356185 2910009000NRG23160620220578417 009596921 16/06/2022 CHINNASAMY CHINNASAMY 2910009WL017891 00078 CNRB0001028 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TN2910009_170323FTO_1659528 2910009000NRG23170320232632092 025730086 17/03/2023 Kangaraj Kangaraj 2910009WL0077842 00078 CNRB0001243 1000 31/03/2023 No Such Account
1840 TN2910009_201022APB_FTO_1040854 2910009000NRG23201020221680197 014731413 20/10/2022 eswari eswari 2910009WL050884 00354 PUNB0136100 270 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2910009_221222APB_FTO_1322826 2910009000NRG23221220222147850 018558934 22/12/2022 Muthulakshmi Muthulakshmi 2910009WL063545 00078 CNRB0001541 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2910009_280522APB_FTO_236413 2910009000NRG23260520220371716 010787220 28/05/2022 Muthuramalingam Muthuramalingam 2910009WL012129 00078 CNRB0001028 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2910007_290822APB_FTO_791398 2910007000NRG23270820221262903 011287042 29/08/2022 Poongodi Poongodi 2910007WL039112 00177 IOBA0003430 783 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2910007_290422APB_FTO_159525 2910007000NRG23280420220121047 018427951 29/04/2022 Rukmani Rukmani 2910007WL004536 00176 IDIB000P094 1044 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2910009_190123APB_FTO_1459061 2910009000NRG23190120232340598 037291022 19/01/2023 Thayathal Thayathal 2910009WL068363 00078 CNRB0001604 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2910009_190822APB_FTO_737776 2910009000NRG23190820221212605 014512623 19/08/2022 Palanisamy Palanisamy 2910009WL037304 00354 PUNB0103300 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2910009_190822APB_FTO_737959 2910009000NRG23190820221213947 014512623 19/08/2022 Selvi Selvi 2910009WL037333 00078 CNRB0001243 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2910009_190822APB_FTO_737959 2910009000NRG23190820221213954 014512623 19/08/2022 Lakshmi Lakshmi 2910009WL037333 00078 CNRB0001243 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2910009_240223APB_FTO_1583217 2910009000NRG23230220232517476 005716042 24/02/2023 Palanisamy Palanisamy 2910009WL073961 00354 PUNB0103300 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2910009_230323APB_FTO_1683791 2910009000NRG23230320232648849 025730314 23/03/2023 chinnathai chinnathai 2910009WL078399 00078 CNRB0001243 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2910009_240622APB_FTO_405057 2910009000NRG23240620220667357 022861757 24/06/2022 sasikala sasikala 2910009WL020838 00354 PUNB0103300 1060 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TN2910009_291222APB_FTO_1355896 2910009000NRG23291220222191848 037296222 29/12/2022 Thirumalisamy Thirumalisamy 2910009WL064597 00078 CNRB0001604 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2910009_300622APB_FTO_449175 2910009000NRG23300620220722478 022546529 30/06/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL022724 00354 PUNB0136100 1590 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2910008_171122APB_FTO_1161542 2910008000NRG23171120221878480 010617351 17/11/2022 Veerammal Veerammal 2910008WL056587 00715 DBSS0IN0507 1375 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2910008_190123FTO_1459348 2910008000NRG23190120232338461 037267470 19/01/2023 Sellathal Sellathal 2910008WL068303 00715 DBSS0IN0507 526 04/02/2023 No Such Account
1856 TN2910008_250123FTO_1484235 2910008000NRG23250120232367688 018558730 25/01/2023 NAGAMMAL M NAGAMMAL M 2910008WL069316 00715 DBSS0IN0507 262 04/02/2023 Dormant Account
1857 TN2910008_291222APB_FTO_1356380 2910008000NRG23291220222195809 037296222 29/12/2022 THENMOZHI S THENMOZHI S 2910008WL064691 00715 DBSS0IN0507 538 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TN2910008_300323APB_FTO_1714502 2910008000NRG23300320232693875 008365021 30/03/2023 ESWARI ESWARI 2910008WL080040 00078 CNRB0001352 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2910009_060123APB_FTO_1395263 2910009000NRG23060120232245273 018558990 06/01/2023 Ayyammal Ayyammal 2910009WL065872 00078 CNRB0001028 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 TN2910009_060722FTO_491243 2910009000NRG23060720220767437 011542847 06/07/2022 Anbarasi Anbarasi 2910009WL0024268 00078 CNRB0001028 1500 13/07/2022 No Such Account
1861 TN2910009_061022FTO_970766 2910009000NRG23061020221586558 033431899 06/10/2022 Karuppusamy Karuppusamy 2910009WL048319 00078 CNRB0001604 270 18/10/2022 No Such Account
1862 TN2910009_130522APB_FTO_200766 2910009000NRG23130520220258631 015438045 13/05/2022 Kaliyappan Kaliyappan 2910009WL008863 00354 PUNB0136100 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2910009_130722APB_FTO_533842 2910009000NRG23130720220834913 014734089 13/07/2022 Deivanai Deivanai 2910009WL026638 00177 IOBA0000535 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2910009_160323FTO_1654051 2910009000NRG23140320232604591 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 1250 31/03/2023 Account closed
1865 TN2910008_191022APB_FTO_1036257 2910008000NRG23191020221662907 008995921 19/10/2022 Poongodi Poongodi 2910008WL050427 00715 DBSS0IN0507 1656 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2910008_210922APB_FTO_902686 2910008000NRG23210920221472909 014307562 21/09/2022 Poovathal Poovathal 2910008WL045179 00078 CNRB0016156 831 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TN2910008_210922APB_FTO_902686 2910008000NRG23210920221472913 014307562 21/09/2022 Shanmugam J Shanmugam J 2910008WL045179 00078 CNRB0001352 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2910008_221222FTO_1322766 2910008000NRG23221220222147504 018559760 22/12/2022 Veerammal Veerammal 2910008WL0063533 00715 DBSS0IN0507 1632 04/02/2023 No Such Account
1869 TN2910008_230223APB_FTO_1582154 2910008000NRG23230220232516086 005716042 23/02/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL073904 00078 CNRB0001027 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2910008_230223APB_FTO_1582154 2910008000NRG23230220232516131 005716042 23/02/2023 Vennila Vennila 2910008WL073904 00078 CNRB0016156 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2910008_240223APB_FTO_1584917 2910008000NRG23240220232521963 005716042 24/02/2023 ESWARI ESWARI 2910008WL074096 00078 CNRB0001352 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2910009_060123FTO_1398900 2910009000NRG23060120232248532 018559049 06/01/2023 Kangaraj Kangaraj 2910009WL065966 00078 CNRB0001243 500 04/02/2023 Account closed
1873 TN2910009_090622APB_FTO_309377 2910009000NRG23090620220538506 014636918 09/06/2022 Kaliyappan Kaliyappan 2910009WL016651 00354 PUNB0136100 530 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2910009_100323APB_FTO_1637470 2910009000NRG23100320232591386 005717611 10/03/2023 Lakshmi Lakshmi 2910009WL076326 00078 CNRB0001243 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2910009_120822APB_FTO_714141 2910009000NRG23120820221150675 013156618 12/08/2022 Palaniyammal Palaniyammal 2910009WL035718 00089 CBIN0282551 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2910009_130922FTO_864176 2910009000NRG23130920221415181 035857992 13/09/2022 Maguddeswari Maguddeswari 2910009WL0043223 00078 CNRB0001028 260 18/10/2022 No Such Account
1877 TN2910009_130922FTO_864176 2910009000NRG23130920221415198 035857992 13/09/2022 Kalaiselvi Kalaiselvi 2910009WL0043227 00078 CNRB0001541 780 18/10/2022 No Such Account
1878 TN2910009_151222APB_FTO_1284080 2910009000NRG23151220222082809 003889971 15/12/2022 sasikala sasikala 2910009WL061827 00354 PUNB0103300 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2910007_300622APB_FTO_444655 2910007000NRG23290620220698819 015113546 30/06/2022 SANTHAMANI SANTHAMANI 2910007WL022014 00715 DBSS0IN0490 261 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2910008_010422APB_FTO_2237 2910008000NRG22310320222720311 036264327 01/04/2022 Kamalam Kamalam 2910008WL093452 00078 CNRB0001541 1536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2910008_011222APB_FTO_1222604 2910008000NRG23011220221980063 026442421 01/12/2022 Shanmuga sundram Shanmuga sundram 2910008WL059269 00078 CNRB0001541 544 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2910008_070422FTO_43659 2910008000NRG23070420220013927 036264569 07/04/2022 MURUGESAN MURUGESAN 2910008WL000572 00254 LAVB0000507 546 07/05/2022 No Such Account
1883 TN2910008_231222APB_FTO_1324931 2910008000NRG23231220222156461 018558934 23/12/2022 Rani Rani 2910008WL063738 00715 DBSS0IN0453 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TN2910008_241122APB_FTO_1189557 2910008000NRG23241120221919091 026442890 24/11/2022 Malarvizhli S Malarvizhli S 2910008WL057720 00078 CNRB0001541 822 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2910009_230323APB_FTO_1685272 2910009000NRG23230320232656534 025730314 23/03/2023 Palanathal Palanathal 2910009WL078686 00078 CNRB0001604 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2910009_230622APB_FTO_402772 2910009000NRG23230620220660078 022861757 23/06/2022 Mayilathal Mayilathal 2910009WL020604 00354 PUNB0136100 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2910009_250123APB_FTO_1484309 2910009000NRG23250120232371733 037297654 25/01/2023 K.Kalimuthu K.Kalimuthu 2910009WL069421 00177 IOBA0000535 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
1888 TN2910009_270522FTO_235073 2910009000NRG23260520220366129 010787051 27/05/2022 Pushpathal Pushpathal 2910009WL011985 00354 PUNB0136100 530 07/06/2022 No Such Account
1889 TN2910009_290722APB_FTO_629789 2910009000NRG23290720221017674 015632497 29/07/2022 Revathi Revathi 2910009WL031985 00227 KVBL0001126 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2910009_291222FTO_1355346 2910009000NRG23291220222189077 037291821 29/12/2022 Kangaraj Kangaraj 2910009WL064521 00078 CNRB0001243 500 04/02/2023 Account closed
1891 TN2910010_070422APB_FTO_42596 2910010000NRG23070420220004921 036264978 07/04/2022 Karuppusamy Karuppusamy 2910010WL000215 00078 CNRB0001578 265 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2910008_290622APB_FTO_442923 2910008000NRG23290620220702386 010904115 29/06/2022 Shanmugam J Shanmugam J 2910008WL022144 00078 CNRB0001352 843 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2910009_180522FTO_214729 2910009000NRG22180520222749748 015437983 18/05/2022 Kumarasamy Kumarasamy 2910009WL0095082 00078 CNRB0001028 1560 31/05/2022 Account closed
1894 TN2910009_180522FTO_214729 2910009000NRG22180520222749754 015437983 18/05/2022 Kalaiselvi Kalaiselvi 2910009WL0095084 00078 CNRB0001541 1560 31/05/2022 No Such Account
1895 TN2910009_020323APB_FTO_1609108 2910009000NRG23020320232553583 008364928 02/03/2023 Ponnumani Ponnumani 2910009WL075058 00078 CNRB0001243 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2910009_031122APB_FTO_1100666 2910009000NRG23031120221769526 020476889 03/11/2022 myilathal myilathal 2910009WL053530 00177 IOBA0001561 1620 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2910009_070123APB_FTO_1402781 2910009000NRG23070120232263923 018559404 07/01/2023 myilathal myilathal 2910009WL066389 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2910009_070722APB_FTO_498172 2910009000NRG23070720220803016 011326451 07/07/2022 Geetha Geetha 2910009WL025431 00078 CNRB0001604 522 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2910009_080223APB_FTO_1524050 2910009000NRG23080220232412434 012059428 08/02/2023 Masani Masani 2910009WL070709 00354 PUNB0136100 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2910009_090323APB_FTO_1632966 2910009000NRG23090320232579210 005717215 09/03/2023 anbarasi anbarasi 2910009WL075905 00078 CNRB0016569 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2910009_100323APB_FTO_1637096 2910009000NRG23100320232590656 005717611 10/03/2023 Palanisamy Palanisamy 2910009WL076297 00354 PUNB0103300 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2910009_101122APB_FTO_1130861 2910009000NRG23101120221819245 023569424 10/11/2022 Ayyammal Ayyammal 2910009WL054954 00078 CNRB0001028 270 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 TN2910009_130522APB_FTO_200904 2910009000NRG23130520220260504 015438045 13/05/2022 Muthuramalingam Muthuramalingam 2910009WL008899 00078 CNRB0001028 843 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2910009_130522APB_FTO_200913 2910009000NRG23130520220260560 015438045 13/05/2022 Muthulakshmi Muthulakshmi 2910009WL008901 00078 CNRB0001028 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2910009_081222APB_FTO_1251882 2910009000NRG23081220222033063 006773682 08/12/2022 Vasanthi Vasanthi 2910009WL060600 00089 CBIN0282551 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2910009_081222APB_FTO_1251882 2910009000NRG23081220222033074 006773682 08/12/2022 Rajeswari Rajeswari 2910009WL060600 00089 CBIN0282551 1500 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1907 TN2910009_100323APB_FTO_1637045 2910009000NRG23090320232588560 005717611 10/03/2023 Palanathal Palanathal 2910009WL076226 00078 CNRB0001604 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2910009_120123APB_FTO_1432300 2910009000NRG23120120232300786 037295842 12/01/2023 anbarasi anbarasi 2910009WL067307 00078 CNRB0016569 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2910009_190123APB_FTO_1460860 2910009000NRG23190120232346401 037291022 19/01/2023 aaran aaran 2910009WL068570 00078 CNRB0001243 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2910009_190822APB_FTO_738189 2910009000NRG23190820221215226 014512623 19/08/2022 Lakshmi. Lakshmi. 2910009WL037363 00227 KVBL0001126 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2910009_230622APB_FTO_402020 2910009000NRG23230620220655641 022861757 23/06/2022 Chellan Chellan 2910009WL020452 00078 CNRB0001604 1590 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2910007_291222APB_FTO_1358781 2910007000NRG23291220222207571 037296222 29/12/2022 Papayammal Papayammal 2910007WL064961 00177 IOBA0003430 753 06/02/2023 A/c Blocked or Frozen
1913 TN2910008_020323APB_FTO_1607147 2910008000NRG23020320232543100 008364928 02/03/2023 THENMOZHI S THENMOZHI S 2910008WL074703 00715 DBSS0IN0507 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2910008_020323APB_FTO_1607157 2910008000NRG23020320232543691 008364928 02/03/2023 Annakkodi Annakkodi 2910008WL074723 00715 DBSS0IN0507 1524 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2910008_151222APB_FTO_1287137 2910008000NRG23151220222095245 003889971 15/12/2022 Rukkumani Rukkumani 2910008WL062263 00078 CNRB0016156 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2910008_151222APB_FTO_1287219 2910008000NRG23151220222096032 003889971 15/12/2022 Rathinammal Rathinammal 2910008WL062286 00165 IBKL0000758 201 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2910008_221222APB_FTO_1323152 2910008000NRG23221220222152200 018558934 22/12/2022 Sasikala Sasikala 2910008WL063638 00715 DBSS0IN0507 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2910008_230323APB_FTO_1685049 2910008000NRG23230320232646252 025730314 23/03/2023 GOVINDAMMAL GOVINDAMMAL 2910008WL078304 00177 IOBA0001086 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2910009_020323APB_FTO_1607263 2910009000NRG23010320232539629 008364928 02/03/2023 Mayilathal Mayilathal 2910009WL074591 00354 PUNB0136100 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2910009_070223APB_FTO_1523529 2910009000NRG23070220232410913 008182520 07/02/2023 Govindammal Govindammal 2910009WL070649 00227 KVBL0001126 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2910009_070722APB_FTO_496623 2910009000NRG23070720220796124 011326451 07/07/2022 Chellan Chellan 2910009WL025152 00078 CNRB0001604 1305 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2910009_090622APB_FTO_306116 2910009000NRG23090620220522217 014636918 09/06/2022 Kalaiselvi Kalaiselvi 2910009WL016253 00078 CNRB0001541 1325 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TN2910009_201022APB_FTO_1040828 2910009000NRG23201020221679932 014731413 20/10/2022 Chellan Chellan 2910009WL050879 00078 CNRB0001604 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2910009_210922APB_FTO_901813 2910009000NRG23210920221461303 014307543 21/09/2022 Saraswathi Saraswathi 2910009WL044867 00078 CNRB0001541 810 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1925 TN2910009_220922APB_FTO_905106 2910009000NRG23220920221481426 014307543 22/09/2022 Mariyappan Mariyappan 2910009WL045429 00078 CNRB0001243 1300 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2910009_230323APB_FTO_1683787 2910009000NRG23230320232648778 025730314 23/03/2023 Nagulan Nagulan 2910009WL078395 00078 CNRB0001243 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 TN2910009_230323APB_FTO_1683791 2910009000NRG23230320232648848 025730314 23/03/2023 Sownthari Sownthari 2910009WL078399 00078 CNRB0001243 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2910009_230622APB_FTO_403305 2910009000NRG23230620220664578 022861757 23/06/2022 CHINNASAMY CHINNASAMY 2910009WL020716 00078 CNRB0001028 1530 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2910009_311022FTO_1085913 2910009000NRG23311020221758420 015710881 31/10/2022 Saraswathi Saraswathi 2910009WL0053200 00078 CNRB0001541 1080 07/11/2022 No Such Account
1930 TN2910009_311022FTO_1085913 2910009000NRG23311020221758447 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1300 07/11/2022 No Such Account
1931 TN2910009_311022FTO_1085913 2910009000NRG23311020221758450 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 540 07/11/2022 No Such Account
1932 TN2910010_011222APB_FTO_1221941 2910010000NRG23011220221977982 026442421 01/12/2022 R DEIVANAI R DEIVANAI 2910010WL059215 00176 IDIB000K185 265 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2910008_020323APB_FTO_1607385 2910008000NRG23020320232544607 008364928 02/03/2023 ESWARI ESWARI 2910008WL074758 00078 CNRB0001352 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2910008_081222FTO_1253182 2910008000NRG23081220222045031 006773791 08/12/2022 Pooval Pooval 2910008WL060908 00715 DBSS0IN0507 544 17/12/2022 No Such Account
1935 TN2910008_140922FTO_870074 2910008000NRG23140920221419102 035858042 14/09/2022 Muthusamy Muthusamy 2910008WL043446 00078 CNRB0001541 552 18/10/2022 No Such Account
1936 TN2910008_170223APB_FTO_1562285 2910008000NRG23170220232485160 005716695 17/02/2023 THENMOZHI S THENMOZHI S 2910008WL072940 00715 DBSS0IN0507 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2910008_220622FTO_395546 2910008000NRG23210620220625984 008012030 22/06/2022 Manonmani Manonmani 2910008WL0019567 00715 DBSS0IN0453 274 30/06/2022 Account closed
1938 TN2910008_241122APB_FTO_1189698 2910008000NRG23241120221923918 026442890 24/11/2022 NALLAMMAL P NALLAMMAL P 2910008WL057826 00715 DBSS0IN0453 1644 13/12/2022 A/c Blocked or Frozen
1939 TN2910009_010922APB_FTO_812042 2910009000NRG23010920221334266 035858011 01/09/2022 Selvi Selvi 2910009WL040879 00078 CNRB0001243 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2910009_020323APB_FTO_1609126 2910009000NRG23020320232553620 008364928 02/03/2023 Balasubramaniam Balasubramaniam 2910009WL075062 00078 CNRB0001243 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2910009_030622APB_FTO_263156 2910009000NRG23030620220450617 023844446 03/06/2022 Muthuramalingam Muthuramalingam 2910009WL014165 00078 CNRB0001028 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2910009_070522APB_FTO_183360 2910009000NRG23060520220193618 014388806 07/05/2022 sasikala sasikala 2910009WL006939 00354 PUNB0103300 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2910009_090323APB_FTO_1632774 2910009000NRG23090320232577468 005717215 09/03/2023 Masani Masani 2910009WL075858 00354 PUNB0136100 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2910009_160323APB_FTO_1654234 2910009000NRG23160320232618141 025730239 16/03/2023 Govindammal Govindammal 2910009WL077293 00227 KVBL0001126 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TN2910009_170622APB_FTO_358535 2910009000NRG23160620220581571 009596921 17/06/2022 Palanisamy Palanisamy 2910009WL017962 00354 PUNB0103300 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TN2910009_170323FTO_1659470 2910009000NRG23170320232631878 025730086 17/03/2023 rajamani rajamani 2910009WL0077823 00078 CNRB0001604 1638 31/03/2023 No Such Account
1947 TN2910009_170323FTO_1659470 2910009000NRG23170320232631885 025730086 17/03/2023 Chinnakannu Chinnakannu 2910009WL0077831 00078 CNRB0001243 780 31/03/2023 Account closed
1948 TN2910009_201022APB_FTO_1038473 2910009000NRG23201020221668007 014731413 20/10/2022 Vasanthi Vasanthi 2910009WL050587 00089 CBIN0282551 270 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2910009_210422APB_FTO_108355 2910009000NRG23210420220092421 017499728 21/04/2022 Muthulakshmi Muthulakshmi 2910009WL003605 00078 CNRB0001028 1590 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TN2910009_220722APB_FTO_581345 2910009000NRG23220720220927410 013646206 22/07/2022 Velusamy Velusamy 2910009WL029550 00354 PUNB0136100 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2910007_230223APB_FTO_1581516 2910007000NRG23220220232507054 005718532 23/02/2023 Vasanthi Vasanthi 2910007WL073561 00078 CNRB0003129 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 TN2910007_230422APB_FTO_123562 2910007000NRG23230420220109698 017520060 23/04/2022 Kavitha Kavitha 2910007WL004218 00415 SBIN0002221 522 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TN2910007_241122APB_FTO_1191266 2910007000NRG23241120221936546 026442890 24/11/2022 Thangammal Thangammal 2910007WL058158 00715 DBSS0IN0490 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2910007_271022FTO_1071722 2910007000NRG23271020221739386 015710909 27/10/2022 KULANTHASAMY KULANTHASAMY 2910007WL0052581 00715 DBSS01N0490 281 07/11/2022 No Such Account
1955 TN2910007_300323APB_FTO_1713693 2910007000NRG23300320232688314 008365021 30/03/2023 Chitra Chitra 2910007WL079827 00415 SBIN0007591 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TN2910008_230522FTO_225979 2910008000NRG22230520222749862 015577067 23/05/2022 Ramasamy Ramasamy 2910008WL0095123 00715 DBSS0IN0507 268 01/06/2022 No Such Account
1957 TN2910008_020323APB_FTO_1607117 2910008000NRG23010320232541271 008364928 02/03/2023 Poongodi Poongodi 2910008WL074647 00715 DBSS0IN0507 1270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2910008_020323APB_FTO_1607149 2910008000NRG23020320232543231 008364928 02/03/2023 Kavitha Kavitha 2910008WL074709 00078 CNRB0016156 508 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2910008_060123APB_FTO_1395704 2910008000NRG23060120232246817 018558990 06/01/2023 MALARVIZHLI S MALARVIZHLI S 2910008WL065905 00078 CNRB0001541 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2910008_111122APB_FTO_1137347 2910008000NRG23111120221846178 023569424 11/11/2022 Poovathal Poovathal 2910008WL055641 00078 CNRB0016567 276 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2910008_151222FTO_1286965 2910008000NRG23151220222095436 003889894 15/12/2022 Chinnaveeran Chinnaveeran 2910008WL062268 00078 CNRB0001027 1620 06/02/2023 No Such Account
1962 TN2910008_190123APB_FTO_1459321 2910008000NRG23190120232338128 037291022 19/01/2023 MALARVIZHLI S MALARVIZHLI S 2910008WL068286 00078 CNRB0001541 526 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TN2910008_200722FTO_573556 2910008000NRG23200720220901871 011048638 20/07/2022 Kanagaraj Kanagaraj 2910008WL028771 00415 SBIN0004272 1662 29/07/2022 No Such Account
1964 TN2910008_301222FTO_1359824 2910008000NRG23291220222202254 037291821 30/12/2022 SAROJA R SAROJA R 2910008WL064824 00715 DBSS0IN0453 538 04/02/2023 No Such Account
1965 TN2910009_130422FTO_72671 2910009000NRG22130420222749510 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 1548 11/05/2022 No Such Account
1966 TN2910009_130422FTO_72671 2910009000NRG22130420222749512 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 1548 11/05/2022 No Such Account
1967 TN2910009_130422FTO_72671 2910009000NRG22130420222749514 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 1290 11/05/2022 No Such Account
1968 TN2910009_010922APB_FTO_811327 2910009000NRG23010920221329065 035858011 01/09/2022 myilathal myilathal 2910009WL040727 00354 PUNB0136100 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TN2910009_061022APB_FTO_969958 2910009000NRG23061020221582937 033431809 06/10/2022 Muthulakshmi Muthulakshmi 2910009WL048219 00078 CNRB0001028 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2910009_070722APB_FTO_498329 2910009000NRG23070720220803560 011326451 07/07/2022 Sowmiya Sowmiya 2910009WL025466 00078 CNRB0001028 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2910009_080223APB_FTO_1525884 2910009000NRG23080220232413394 012059659 08/02/2023 Padmavathi Padmavathi 2910009WL070762 00078 CNRB0001243 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2910009_120822APB_FTO_712788 2910009000NRG23120820221143109 013156618 12/08/2022 Kalaiselvi Kalaiselvi 2910009WL035488 00078 CNRB0001541 1560 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2910009_160323APB_FTO_1654462 2910009000NRG23160320232618862 025730239 16/03/2023 Vasanthi Vasanthi 2910009WL077334 00089 CBIN0282551 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2910009_280522APB_FTO_236729 2910009000NRG23260520220370776 010787220 28/05/2022 Paramasivan Paramasivan 2910009WL012097 00354 PUNB0136100 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2910009_291022APB_FTO_1080734 2910009000NRG23291020221756368 015711002 29/10/2022 Maguddeswari Maguddeswari 2910009WL053099 00078 CNRB0016569 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2910009_291122FTO_1215073 2910009000NRG23291120221964497 019838600 29/11/2022 Saraswathi Saraswathi 2910009WL0058801 00078 CNRB0001541 810 09/12/2022 No Such Account
1977 TN2910009_291122FTO_1215073 2910009000NRG23291120221964501 019838600 29/11/2022 Chinnakannu Chinnakannu 2910009WL0058803 00078 CNRB0001243 780 09/12/2022 No Such Account
1978 TN2910008_171122FTO_1161100 2910008000NRG23171120221872025 010617433 17/11/2022 Palaniyamal Palaniyamal 2910008WL0056412 00177 IOBA0001086 1280 25/11/2022 Account closed
1979 TN2910008_200722APB_FTO_573692 2910008000NRG23200720220902788 011048550 20/07/2022 Shanmugam J Shanmugam J 2910008WL028795 00078 CNRB0001352 1405 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2910008_241122APB_FTO_1189674 2910008000NRG23241120221919728 026442890 24/11/2022 Sasikala Sasikala 2910008WL057737 00715 DBSS0IN0507 1096 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2910008_250123APB_FTO_1484496 2910008000NRG23250120232373889 018558603 25/01/2023 Saroja Saroja 2910008WL069491 00078 CNRB0016156 786 06/02/2023 Aadhaar Number not Mapped to Account Number
1982 TN2910009_010422FTO_1490 2910009000NRG22310320222709917 020520398 01/04/2022 Pushpathal Pushpathal 2910009WL092894 00354 PUNB0136100 1300 07/05/2022 No Such Account
1983 TN2910009_020323APB_FTO_1608011 2910009000NRG23020320232549267 008364928 02/03/2023 Preethi Preethi 2910009WL074928 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2910009_050822APB_FTO_669215 2910009000NRG23040820221072663 016957373 05/08/2022 Revathi Revathi 2910009WL033567 00227 KVBL0001126 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2910009_120822APB_FTO_712643 2910009000NRG23110820221140758 013156618 12/08/2022 CHINNASAMY CHINNASAMY 2910009WL035420 00078 CNRB0001028 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2910009_150922APB_FTO_874781 2910009000NRG23150920221439737 035858282 15/09/2022 Mariyappan Mariyappan 2910009WL044142 00078 CNRB0001243 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2910009_190123APB_FTO_1458973 2910009000NRG23190120232339940 037291022 19/01/2023 Masani Masani 2910009WL068345 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2910009_201022APB_FTO_1042731 2910009000NRG23201020221687007 014731413 20/10/2022 Selvi Selvi 2910009WL051044 00078 CNRB0001243 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TN2910009_230223APB_FTO_1581711 2910009000NRG23220220232504817 005716042 23/02/2023 Padmavathi Padmavathi 2910009WL073494 00078 CNRB0001243 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2910009_240622APB_FTO_407287 2910009000NRG23240620220668674 022861757 24/06/2022 Senthilkumar Senthilkumar 2910009WL020877 00078 CNRB0008996 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2910009_300323APB_FTO_1712378 2910009000NRG23290320232683886 008365021 30/03/2023 Subbulakshmi Subbulakshmi 2910009WL079672 00177 IOBA0001561 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2910009_240622APB_FTO_408195 2910009000NRG23240620220670456 022861757 24/06/2022 Valliyathal Valliyathal 2910009WL020931 00078 CNRB0001604 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2910009_291022APB_FTO_1077154 2910009000NRG23281020221746078 015711002 29/10/2022 Mayilathal Mayilathal 2910009WL052803 00354 PUNB0136100 810 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2910009_291222APB_FTO_1355423 2910009000NRG23291220222189876 037296222 29/12/2022 Vasanthi Vasanthi 2910009WL064546 00089 CBIN0282551 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2910009_291222APB_FTO_1355423 2910009000NRG23291220222189885 037296222 29/12/2022 Rajeswari Rajeswari 2910009WL064546 00089 CBIN0282551 1250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1996 TN2910009_300822APB_FTO_799530 2910009000NRG23300820221292745 035857920 30/08/2022 Palanisamy Palanisamy 2910009WL039807 00354 PUNB0103300 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2910010_020223APB_FTO_1517697 2910010000NRG23020220232406904 007471885 02/02/2023 VALARMATHI VALARMATHI 2910010WL070394 00415 SBIN0000831 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2910010_041122APB_FTO_1106840 2910010000NRG23041120221788033 032596268 04/11/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL054008 00176 IDIB000K102 1060 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1999 TN2910010_060223APB_FTO_1521825 2910010000NRG23060220232410440 007471795 06/02/2023 CIRATHAL G CIRATHAL G 2910010WL070626 00078 CNRB0001242 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2910010_130223APB_FTO_1542388 2910010000NRG23090220232417801 008150297 13/02/2023 PRIYA PRIYA 2910010WL070942 00078 CNRB0001608 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2910010_111122FTO_1135984 2910010000NRG23091120221808253 023569540 11/11/2022 KAMALAM S KAMALAM S 2910010WL0054591 00078 CNRB0001691 1405 19/11/2022 Account closed
2002 TN2910010_120123APB_FTO_1428635 2910010000NRG23110120232291688 037295842 12/01/2023 ANGATHAL P ANGATHAL P 2910010WL067068 00078 CNRB0001242 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2910010_140722APB_FTO_537948 2910010000NRG23140720220848400 013781854 14/07/2022 KANAGALAKSHMI M KANAGALAKSHMI M 2910010WL027217 00078 CNRB0001608 1325 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2910007_291222APB_FTO_1358926 2910007000NRG23291220222187365 037296222 29/12/2022 Poongodi Poongodi 2910007WL064469 00415 SBIN0002221 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2910008_080622APB_FTO_300323 2910008000NRG23080620220501110 018937073 08/06/2022 Poongodi Poongodi 2910008WL015602 00715 DBSS0IN0507 550 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2910008_130123APB_FTO_1442076 2910008000NRG23130120232323674 037293709 13/01/2023 MALARVIZHLI S MALARVIZHLI S 2910008WL067864 00078 CNRB0001541 264 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2910008_130123APB_FTO_1443182 2910008000NRG23130120232326219 037293709 13/01/2023 SAMIYATHAL SAMIYATHAL 2910008WL067928 00078 CNRB0016156 264 06/02/2023 Aadhaar Number not Mapped to Account Number
2008 TN2910008_300323APB_FTO_1714307 2910008000NRG23300320232689431 008365021 30/03/2023 Amutha Amutha 2910008WL079866 00078 CNRB0001027 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2910008_310522APB_FTO_253906 2910008000NRG23310520220424489 016872552 31/05/2022 Sasikala Sasikala 2910008WL013401 00715 DBSS0IN0507 1104 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2910009_021222APB_FTO_1224344 2910009000NRG23021220221988242 026441765 02/12/2022 eswari eswari 2910009WL059457 00354 PUNB0136100 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2910009_030622APB_FTO_261899 2910009000NRG23030620220447415 018937047 03/06/2022 Chellan Chellan 2910009WL014096 00078 CNRB0001604 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2910009_060123APB_FTO_1400970 2910009000NRG23060120232258072 018559404 06/01/2023 K.Kalimuthu K.Kalimuthu 2910009WL066229 00177 IOBA0000535 750 06/02/2023 Aadhaar Number not Mapped to Account Number
2013 TN2910009_061022APB_FTO_970956 2910009000NRG23061020221588163 033431809 06/10/2022 Ayyammal Ayyammal 2910009WL048369 00078 CNRB0001028 270 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2014 TN2910009_070722APB_FTO_497793 2910009000NRG23070720220801841 011326451 07/07/2022 Valliyathal Valliyathal 2910009WL025380 00078 CNRB0001604 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2910009_151122FTO_1154047 2910009000NRG23151120221859376 015796413 15/11/2022 Karuppusamy Karuppusamy 2910009WL0056019 00078 CNRB0001604 1620 22/11/2022 No Such Account
2016 TN2910009_151122FTO_1154047 2910009000NRG23151120221859381 015796413 15/11/2022 Chinnakannu Chinnakannu 2910009WL0056020 00078 CNRB0001243 780 22/11/2022 Account closed
2017 TN2910009_151222APB_FTO_1285113 2910009000NRG23151220222084707 003889971 15/12/2022 Rajeswari Rajeswari 2910009WL061916 00089 CBIN0282551 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2018 TN2910009_230622FTO_402084 2910009000NRG23230620220656106 022861840 23/06/2022 Anbarasi Anbarasi 2910009WL020472 00078 CNRB0001028 1560 06/07/2022 Account closed
2019 TN2910009_260522APB_FTO_233451 2910009000NRG23260520220363998 010787220 26/05/2022 Karuppanan Karuppanan 2910009WL011945 00078 CNRB0001028 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2910010_131022APB_FTO_1002367 2910010000NRG23121020221610716 009815325 13/10/2022 MURUGAN M MURUGAN M 2910010WL048957 00078 CNRB0001578 795 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2910010_140722APB_FTO_538570 2910010000NRG23140720220850716 014734089 14/07/2022 C RAMATHAL C RAMATHAL 2910010WL027268 00176 IDIB000K102 1060 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2910009_030622APB_FTO_264414 2910009000NRG23030620220452272 023844446 03/06/2022 Palanisamy Palanisamy 2910009WL014210 00354 PUNB0103300 530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2910009_131022APB_FTO_1001293 2910009000NRG23131020221623726 009815325 13/10/2022 Chellan Chellan 2910009WL049350 00078 CNRB0001604 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2910008_310522APB_FTO_253369 2910008000NRG23310520220423344 016872552 31/05/2022 Shanmugam J Shanmugam J 2910008WL013376 00078 CNRB0001352 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2910009_040422APB_FTO_9273 2910009000NRG22310320222722706 020520291 04/04/2022 Muthulakshmi Muthulakshmi 2910009WL093590 00078 CNRB0001541 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2910009_070522APB_FTO_183703 2910009000NRG23070520220199626 014388806 07/05/2022 Deivanai Deivanai 2910009WL007161 00177 IOBA0000535 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2910009_080922APB_FTO_843188 2910009000NRG23080920221391212 033431818 08/09/2022 Saraswathi Saraswathi 2910009WL042460 00078 CNRB0001541 1080 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2028 TN2910009_100323APB_FTO_1636962 2910009000NRG23090320232587839 005717611 10/03/2023 POONKODI POONKODI 2910009WL076191 00078 CNRB0001028 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 TN2910009_150223APB_FTO_1553943 2910009000NRG23150220232455627 006925814 15/02/2023 Padmavathi Padmavathi 2910009WL072093 00078 CNRB0001243 1250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2910009_150922APB_FTO_874380 2910009000NRG23150920221439056 035858282 15/09/2022 Subbulakshmi Subbulakshmi 2910009WL044116 00177 IOBA0001561 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2910008_160323APB_FTO_1655871 2910008000NRG23160320232618793 025730239 16/03/2023 Sambooranam Sambooranam 2910008WL077332 00078 CNRB0001352 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2910008_230223APB_FTO_1582013 2910008000NRG23230220232513809 005716042 23/02/2023 Annakkodi Annakkodi 2910008WL073827 00715 DBSS0IN0507 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2910008_230323APB_FTO_1685354 2910008000NRG23230320232653526 025730314 23/03/2023 Amutha Amutha 2910008WL078575 00078 CNRB0001027 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2910008_261022APB_FTO_1064514 2910008000NRG23261020221712238 015710824 26/10/2022 Shanmuga sundram Shanmuga sundram 2910008WL051751 00078 CNRB0001541 277 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2910008_261022APB_FTO_1064544 2910008000NRG23261020221712515 015710824 26/10/2022 Sasikala Sasikala 2910008WL051761 00715 DBSS0IN0507 831 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2910009_130422FTO_70145 2910009000NRG22130420222749251 009655029 13/04/2022 Kumarasamy Kumarasamy 2910009WL0094925 00078 CNRB0001028 1024 11/05/2022 Account closed
2037 TN2910009_021222APB_FTO_1223460 2910009000NRG23011220221982051 026441765 02/12/2022 Lakshmi. Lakshmi. 2910009WL059307 00227 KVBL0001126 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2910009_021222APB_FTO_1224308 2910009000NRG23021220221988199 026441765 02/12/2022 myilathal myilathal 2910009WL059456 00177 IOBA0001561 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2910009_060123APB_FTO_1398946 2910009000NRG23060120232248625 018558990 06/01/2023 Nachathal Nachathal 2910009WL065969 00227 KVBL0001126 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2910009_070522APB_FTO_183685 2910009000NRG23070520220199538 014388806 07/05/2022 anbarasi anbarasi 2910009WL007157 00078 CNRB0016569 1060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2910009_080223APB_FTO_1525878 2910009000NRG23080220232413371 012059659 08/02/2023 myilathal myilathal 2910009WL070758 00354 PUNB0136100 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2910009_070422FTO_43615 2910009000NRG23070420220014232 036264569 07/04/2022 Kalaiseivi Kalaiseivi 2910009WL000578 00078 CNRB0001028 1300 07/05/2022 No Such Account
2043 TN2910009_070722APB_FTO_496714 2910009000NRG23070720220796806 011326451 07/07/2022 Mayilathal Mayilathal 2910009WL025167 00354 PUNB0136100 1060 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2910009_080922APB_FTO_842889 2910009000NRG23080920221388959 033431818 08/09/2022 Kalaiselvi Kalaiselvi 2910009WL042375 00078 CNRB0001541 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2910009_081222APB_FTO_1250554 2910009000NRG23081220222026038 006773682 08/12/2022 myilathal myilathal 2910009WL060374 00354 PUNB0136100 1250 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2910009_100323APB_FTO_1636946 2910009000NRG23090320232587616 005717611 10/03/2023 Ayyammal Ayyammal 2910009WL076189 00078 CNRB0001028 250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2047 TN2910009_100323APB_FTO_1637869 2910009000NRG23100320232592565 005717611 10/03/2023 Saravanabavan Saravanabavan 2910009WL076399 00227 KVBL0001126 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2910009_150722APB_FTO_544583 2910009000NRG23150720220867981 014734089 15/07/2022 Valliyathal Valliyathal 2910009WL027765 00078 CNRB0001604 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2910009_181122APB_FTO_1164150 2910009000NRG23181120221887599 013030450 18/11/2022 myilathal myilathal 2910009WL056836 00354 PUNB0136100 260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2910009_220922APB_FTO_906543 2910009000NRG23220920221486881 014307543 22/09/2022 Vasanthi Vasanthi 2910009WL045596 00089 CBIN0282551 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2910009_220922FTO_906807 2910009000NRG23220920221489526 014307517 22/09/2022 Karuppusamy Karuppusamy 2910009WL045677 00078 CNRB0001604 1620 19/10/2022 No Such Account
2052 TN2910009_250123APB_FTO_1484287 2910009000NRG23250120232371377 037297654 25/01/2023 Ayyammal Ayyammal 2910009WL069411 00078 CNRB0001028 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 TN2910009_310323APB_FTO_1719606 2910009000NRG23310320232703494 020056895 31/03/2023 Deivathal Deivathal 2910009WL080529 00078 CNRB0001028 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2910010_030822APB_FTO_661769 2910010000NRG23030820221046459 016533607 03/08/2022 AYYAMMAL AYYAMMAL 2910010WL032918 00078 CNRB0001578 795 16/08/2022 Aadhaar Number not Mapped to Account Number
2055 TN2910008_290422FTO_156373 2910008000NRG23290420220136166 018427819 29/04/2022 Muthusamy Muthusamy 2910008WL005091 00078 CNRB0001541 1650 16/05/2022 No Such Account
2056 TN2910009_010422APB_FTO_3289 2910009000NRG22310320222714375 020520291 01/04/2022 aaran aaran 2910009WL093101 00078 CNRB0001243 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2910009_070123APB_FTO_1402772 2910009000NRG23070120232263887 018559404 07/01/2023 eswari eswari 2910009WL066388 00354 PUNB0136100 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2910009_070722APB_FTO_496714 2910009000NRG23070720220796749 011326451 07/07/2022 Pappathi Pappathi 2910009WL025167 00354 PUNB0136100 1060 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2910009_100323APB_FTO_1637014 2910009000NRG23090320232588362 005717611 10/03/2023 Ponnumani Ponnumani 2910009WL076221 00078 CNRB0001243 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2910009_090622APB_FTO_309377 2910009000NRG23090620220538499 014636918 09/06/2022 Mayilathal Mayilathal 2910009WL016651 00354 PUNB0136100 530 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2910009_090622APB_FTO_309815 2910009000NRG23090620220538574 014636918 09/06/2022 myilathal myilathal 2910009WL016652 00354 PUNB0136100 265 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2910009_100323APB_FTO_1636982 2910009000NRG23090320232587888 005717611 10/03/2023 Mayilathal Mayilathal 2910009WL076195 00078 CNRB0001028 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2910009_120822APB_FTO_712818 2910009000NRG23120820221143575 013156618 12/08/2022 Vasanthamani Vasanthamani 2910009WL035500 00089 CBIN0282551 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2910009_150722APB_FTO_542512 2910009000NRG23150720220861236 014734089 15/07/2022 myilathal myilathal 2910009WL027544 00354 PUNB0136100 260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2910009_150922APB_FTO_873334 2910009000NRG23150920221436598 035858282 15/09/2022 Chellan Chellan 2910009WL044020 00078 CNRB0001604 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2910009_151222FTO_1284952 2910009000NRG23151220222083949 003889894 15/12/2022 Esthar Esthar 2910009WL061883 00078 CNRB0008996 1365 06/02/2023 No Such Account
2067 TN2910009_160323APB_FTO_1653063 2910009000NRG23160320232609871 025730239 16/03/2023 Ayyammal Ayyammal 2910009WL076981 00078 CNRB0001028 250 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2068 TN2910009_160622FTO_354857 2910009000NRG23160620220575984 009596943 16/06/2022 Anbarasi Anbarasi 2910009WL017829 00078 CNRB0001028 1500 27/06/2022 Account closed
2069 TN2910009_190123APB_FTO_1459374 2910009000NRG23190120232340957 037291022 19/01/2023 Valarmathi Valarmathi 2910009WL068381 00078 CNRB0001243 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2910009_290722APB_FTO_626692 2910009000NRG23290720221011833 015632497 29/07/2022 Maniyan Maniyan 2910009WL031785 00354 PUNB0136100 260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2910008_291222APB_FTO_1356728 2910008000NRG23291220222196911 037296222 29/12/2022 AYYAMMAL S AYYAMMAL S 2910008WL064716 00078 CNRB0001352 1614 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2910008_300323APB_FTO_1714593 2910008000NRG23300320232694614 008365021 30/03/2023 Saraswathi Saraswathi 2910008WL080081 00715 DBSS0IN0453 1506 05/04/2023 Aadhaar Number not Mapped to Account Number
2073 TN2910009_020223APB_FTO_1517126 2910009000NRG23020220232407984 007471822 02/02/2023 Palanathal Palanathal 2910009WL070430 00078 CNRB0001243 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2910009_070223APB_FTO_1523592 2910009000NRG23070220232411215 008182520 07/02/2023 Rajeswari Rajeswari 2910009WL070659 00089 CBIN0282551 500 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2075 TN2910009_081222APB_FTO_1250672 2910009000NRG23081220222029121 006773682 08/12/2022 aaran aaran 2910009WL060467 00078 CNRB0001243 500 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2910009_120123APB_FTO_1431712 2910009000NRG23120120232299719 037295842 12/01/2023 Muthulakshmi Muthulakshmi 2910009WL067280 00078 CNRB0001541 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2910009_120123APB_FTO_1433008 2910009000NRG23120120232308920 037295842 12/01/2023 karuppathal karuppathal 2910009WL067522 00078 CNRB0001243 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2910009_150223APB_FTO_1553947 2910009000NRG23150220232455695 006925814 15/02/2023 myilathal myilathal 2910009WL072095 00354 PUNB0136100 750 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2910009_150722APB_FTO_543246 2910009000NRG23150720220865791 014734089 15/07/2022 Masani Masani 2910009WL027682 00354 PUNB0136100 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2910009_200622FTO_378782 2910009000NRG23180620220607282 009596874 20/06/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL0018905 00078 CNRB0000947 1325 27/06/2022 No Such Account
2081 TN2910009_190822APB_FTO_736847 2910009000NRG23190820221204317 014512623 19/08/2022 Karuppanan Karuppanan 2910009WL037119 00078 CNRB0001028 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2910009_160223APB_FTO_1559791 2910009000NRG23160220232475404 006925814 16/02/2023 Ayyammal Ayyammal 2910009WL072733 00078 CNRB0001028 1000 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 TN2910009_170223APB_FTO_1563058 2910009000NRG23170220232488659 006925814 17/02/2023 Subbulakshmi Subbulakshmi 2910009WL073039 00177 IOBA0001561 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2910009_181122APB_FTO_1165376 2910009000NRG23181120221890601 013030450 18/11/2022 myilathal myilathal 2910009WL056906 00177 IOBA0001561 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2910009_220422APB_FTO_110056 2910009000NRG23220420220096922 017499728 22/04/2022 Muthurathinam Muthurathinam 2910009WL003766 00078 CNRB0001243 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2910009_240223APB_FTO_1583260 2910009000NRG23240220232518718 005716042 24/02/2023 Sownthari Sownthari 2910009WL073999 00078 CNRB0001243 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2910009_300822APB_FTO_799542 2910009000NRG23300820221292762 035857920 30/08/2022 sasikala sasikala 2910009WL039808 00354 PUNB0103300 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2910010_131022APB_FTO_1002209 2910010000NRG23131020221621444 009815325 13/10/2022 KALIYAMMAL KALIYAMMAL 2910010WL049297 00078 CNRB0001242 1064 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2910010_190123APB_FTO_1462210 2910010000NRG23190120232343527 037291022 19/01/2023 KAVITHA KAVITHA 2910010WL068482 00078 CNRB0001242 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2910010_240323APB_FTO_1690065 2910010000NRG23220320232644938 027904319 24/03/2023 Rangasamy Rangasamy 2910010WL078235 00078 CNRB0001608 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2910011_120922FTO_855427 2910011000NRG22120920222750523 033431846 12/09/2022 Poongodi Poongodi 2910011WL0095324 00078 CNRB0001692 260 18/10/2022 A/c Blocked or Frozen
2092 TN2910011_060622APB_FTO_283052 2910011000NRG23040620220481589 018936891 06/06/2022 Rathinasigamani Rathinasigamani 2910011WL015047 00078 CNRB0001468 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2910011_070722APB_FTO_492298 2910011000NRG23060720220775388 010691838 07/07/2022 Rajeshwari Rajeshwari 2910011WL024602 00078 CNRB0001468 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2910011_070722APB_FTO_495212 2910011000NRG23070720220792654 010691838 07/07/2022 Kamalam Kamalam 2910011WL025057 00078 CNRB0001605 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2910011_090622APB_FTO_302030 2910011000NRG23080620220495090 014636918 09/06/2022 Rajeshwari Rajeshwari 2910011WL015427 00078 CNRB0001468 275 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2910011_090323APB_FTO_1633468 2910011000NRG23090320232581397 005717611 09/03/2023 Kannagi Kannagi 2910011WL075983 00078 CNRB0001586 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2910011_140522APB_FTO_203113 2910011000NRG23140520220271756 015438045 14/05/2022 Sadiammal Sadiammal 2910011WL009295 00078 CNRB0001605 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2910009_230323APB_FTO_1683801 2910009000NRG23230320232648903 025730314 23/03/2023 Vasanthamani Vasanthamani 2910009WL078402 00078 CNRB0001604 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2910009_291222APB_FTO_1357986 2910009000NRG23291220222196044 037296222 29/12/2022 Mayilathal Mayilathal 2910009WL064696 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TN2910010_150722APB_FTO_540364 2910010000NRG23150720220858923 014734089 15/07/2022 MARGATHAMANI MARGATHAMANI 2910010WL027495 00078 CNRB0001691 1590 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2910011_010722APB_FTO_453190 2910011000NRG23010720220727790 015113546 01/07/2022 Kanneappan Kanneappan 2910011WL022851 00078 CNRB0001605 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2910011_010722APB_FTO_453727 2910011000NRG23010720220733534 015113546 01/07/2022 Chellammal Chellammal 2910011WL023027 00078 CNRB0001692 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TN2910011_010722APB_FTO_454195 2910011000NRG23010720220734519 015113546 01/07/2022 Muthulakshmi Muthulakshmi 2910011WL023059 00078 CNRB0001586 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2910011_010922APB_FTO_811306 2910011000NRG23010920221313707 035858011 01/09/2022 Sampoornam Sampoornam 2910011WL040328 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2910011_021222APB_FTO_1225755 2910011000NRG23021220221994386 026441765 02/12/2022 Balusamy Balusamy 2910011WL059593 00227 KVBL0001165 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2910009_081222APB_FTO_1250536 2910009000NRG23081220222025802 006773682 08/12/2022 Masani Masani 2910009WL060371 00354 PUNB0136100 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2910009_081222APB_FTO_1250536 2910009000NRG23081220222025879 006773682 08/12/2022 Princial Princial 2910009WL060371 00354 PUNB0136100 1000 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2910009_110223APB_FTO_1539146 2910009000NRG23110220232444536 012059560 11/02/2023 Subbulakshmi Subbulakshmi 2910009WL071773 00177 IOBA0001561 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2910009_150722APB_FTO_542600 2910009000NRG23150720220863172 014734089 15/07/2022 Thayathal Thayathal 2910009WL027594 00078 CNRB0001604 1320 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TN2910009_151222APB_FTO_1284060 2910009000NRG23151220222082676 003889971 15/12/2022 Padmavathi Padmavathi 2910009WL061824 00078 CNRB0001243 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2910009_170622APB_FTO_358629 2910009000NRG23160620220582778 009596921 17/06/2022 Muthurathinam Muthurathinam 2910009WL017992 00078 CNRB0001243 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2910009_200522APB_FTO_217858 2910009000NRG23200520220305233 015438045 20/05/2022 aaran aaran 2910009WL010251 00078 CNRB0001243 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TN2910009_230223APB_FTO_1581705 2910009000NRG23220220232504780 005716042 23/02/2023 Mayilathal Mayilathal 2910009WL073493 00354 PUNB0136100 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2910009_220722APB_FTO_582846 2910009000NRG23220720220935213 013646206 22/07/2022 Subbulakshmi Subbulakshmi 2910009WL029748 00177 IOBA0001561 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2910009_230622APB_FTO_402573 2910009000NRG23230620220659292 022861757 23/06/2022 Kaliyappan Kaliyappan 2910009WL020583 00354 PUNB0136100 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2910009_280522APB_FTO_236830 2910009000NRG23270520220375782 010787220 28/05/2022 aaran aaran 2910009WL012318 00078 CNRB0001243 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2910010_180323APB_FTO_1664627 2910010000NRG23180320232636339 025730340 18/03/2023 SRINIVASAN SRINIVASAN 2910010WL077983 00078 CNRB0001242 819 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TN2910008_300323APB_FTO_1714300 2910008000NRG23300320232688522 008365021 30/03/2023 Vennila Vennila 2910008WL079837 00078 CNRB0016156 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2910009_250822FTO_772222 2910009000NRG22070620222750084 020844942 25/08/2022 Pushpathal Pushpathal 2910009WL0095200 00354 PUNB0136100 1300 01/09/2022 No Such Account
2120 TN2910009_020323APB_FTO_1609181 2910009000NRG23020320232554262 008364928 02/03/2023 Sridevi Sridevi 2910009WL075083 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2910009_021222APB_FTO_1223814 2910009000NRG23021220221986086 026441765 02/12/2022 Masani Masani 2910009WL059399 00354 PUNB0136100 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2910009_070722APB_FTO_497738 2910009000NRG23070720220801701 011326451 07/07/2022 SOUNDERRAJ SOUNDERRAJ 2910009WL025372 00078 CNRB0001243 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2910009_120822APB_FTO_713660 2910009000NRG23120820221148054 013156618 12/08/2022 Lakshmi. Lakshmi. 2910009WL035638 00227 KVBL0001126 1560 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2910009_130522APB_FTO_200936 2910009000NRG23130520220260857 015438045 13/05/2022 Muthurathinam Muthurathinam 2910009WL008907 00078 CNRB0001243 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2910009_150223APB_FTO_1553978 2910009000NRG23150220232458232 006925814 15/02/2023 Mayilathal Mayilathal 2910009WL072202 00354 PUNB0136100 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2910009_150722APB_FTO_545169 2910009000NRG23150720220871786 014734089 15/07/2022 Palaniyammal Palaniyammal 2910009WL027950 00089 CBIN0282551 562 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2910009_160622APB_FTO_356700 2910009000NRG23160620220580274 009596921 16/06/2022 myilathal myilathal 2910009WL017933 00354 PUNB0136100 250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2910009_230323APB_FTO_1683988 2910009000NRG23220320232643822 025730314 23/03/2023 Masani Masani 2910009WL078191 00354 PUNB0136100 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2910009_230323APB_FTO_1684293 2910009000NRG23230320232649912 025730314 23/03/2023 Ambigavathi Ambigavathi 2910009WL078441 00078 CNRB0001541 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2910009_231122FTO_1187707 2910009000NRG23231120221911275 026441856 23/11/2022 Esthar Esthar 2910009WL0057521 00078 CNRB0008996 1638 13/12/2022 No Such Account
2131 TN2910009_251122APB_FTO_1192836 2910009000NRG23251120221937824 026441448 25/11/2022 myilathal myilathal 2910009WL058208 00354 PUNB0136100 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2910009_290422APB_FTO_156578 2910009000NRG23290420220141247 018427951 29/04/2022 myilathal myilathal 2910009WL005223 00354 PUNB0136100 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2910009_290722APB_FTO_627634 2910009000NRG23290720221014619 015632497 29/07/2022 Kalaiselvi Kalaiselvi 2910009WL031860 00078 CNRB0001541 780 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2910009_291222APB_FTO_1356839 2910009000NRG23291220222193129 037296222 29/12/2022 Ayyammal Ayyammal 2910009WL064630 00078 CNRB0001028 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2135 TN2910010_020223APB_FTO_1517645 2910010000NRG23010220232406018 007471885 02/02/2023 MAYILAL M MAYILAL M 2910010WL070367 00078 CNRB0001691 480 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TN2910010_020223APB_FTO_1518051 2910010000NRG23020220232407876 007471885 02/02/2023 VENNILA VENNILA 2910010WL070425 00078 CNRB0001608 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TN2910010_290722APB_FTO_626336 2910010000NRG23290720221007318 015632497 29/07/2022 PALANATHAL PALANATHAL 2910010WL031701 00415 SBIN0000831 265 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2910011_010722APB_FTO_453421 2910011000NRG23010720220731271 015113546 01/07/2022 Selvi Selvi 2910011WL022940 00078 CNRB0001605 550 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2910011_010922APB_FTO_811631 2910011000NRG23010920221321992 035858011 01/09/2022 Palanisamy Palanisamy 2910011WL040535 00227 KVBL0001165 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2910011_060622APB_FTO_282498 2910011000NRG23020620220442219 018936891 06/06/2022 Mahalakshmi Mahalakshmi 2910011WL013971 00227 KVBL0001165 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2910011_060123APB_FTO_1400168 2910011000NRG23060120232257692 018559404 06/01/2023 Palanal Palanal 2910011WL066220 00078 CNRB0001605 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2910011_090922APB_FTO_846805 2910011000NRG23090920221401558 033431927 09/09/2022 Suppathal Suppathal 2910011WL042793 00078 CNRB0001586 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2910011_101122FTO_1131171 2910011000NRG23101120221815209 014668473 10/11/2022 Sarasu Sarasu 2910011WL054859 00078 CNRB0001468 825 21/11/2022 No Such Account
2144 TN2910011_150722APB_FTO_540590 2910011000NRG23130720220835730 014734089 15/07/2022 Sampoornam Sampoornam 2910011WL026712 00078 CNRB0001605 825 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2910011_151022APB_FTO_1012010 2910011000NRG23131020221633838 018043886 15/10/2022 Palanisamy Palanisamy 2910011WL049627 00078 CNRB0001468 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2910011_141222APB_FTO_1282125 2910011000NRG23141220222076663 017254965 14/12/2022 Kalishwari Kalishwari 2910011WL061668 00078 CNRB0001468 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2910011_160323APB_FTO_1655065 2910011000NRG23160320232623203 025730239 16/03/2023 Kalishwari Kalishwari 2910011WL077505 00078 CNRB0001468 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2910011_160622APB_FTO_353492 2910011000NRG23160620220574197 008037883 16/06/2022 Karuppathal Karuppathal 2910011WL017791 00078 CNRB0001468 1375 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2910011_210522APB_FTO_218973 2910011000NRG23200520220313392 015438045 21/05/2022 Eswari Eswari 2910011WL010451 00078 CNRB0001605 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2910011_210522APB_FTO_219130 2910011000NRG23210520220316424 015438045 21/05/2022 Sampoornam Sampoornam 2910011WL010504 00078 CNRB0001605 795 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2910011_240223APB_FTO_1587247 2910011000NRG23240220232524993 005716042 24/02/2023 Indiradevi Indiradevi 2910011WL074190 00078 CNRB0001605 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2910011_270123APB_FTO_1488025 2910011000NRG23270120232382701 037290754 27/01/2023 Chellammal Chellammal 2910011WL069698 00078 CNRB0001692 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2910011_061022APB_FTO_967584 2910011000NRG23051020221562519 033431809 06/10/2022 Palanisamy Palanisamy 2910011WL047653 00078 CNRB0001468 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 TN2910011_130522APB_FTO_199402 2910011000NRG23110520220227313 009535790 13/05/2022 Jeyapandi Jeyapandi 2910011WL008066 00078 CNRB0001586 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2910009_090622FTO_309836 2910009000NRG23090620220538803 014636852 09/06/2022 Pushpathal Pushpathal 2910009WL016658 00354 PUNB0136100 265 16/06/2022 No Such Account
2156 TN2910009_130922FTO_864176 2910009000NRG23130920221415392 035857992 13/09/2022 rajamani rajamani 2910009WL0043240 00078 CNRB0001243 1638 18/10/2022 No Such Account
2157 TN2910009_150922APB_FTO_874717 2910009000NRG23150920221439568 035858282 15/09/2022 Selvi Selvi 2910009WL044137 00078 CNRB0001243 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2910009_201022APB_FTO_1042712 2910009000NRG23201020221686858 014731413 20/10/2022 Palanisamy Palanisamy 2910009WL051040 00354 PUNB0103300 260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2910009_221222APB_FTO_1322443 2910009000NRG23221220222143929 018558934 22/12/2022 Masani Masani 2910009WL063430 00354 PUNB0136100 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2910009_230622APB_FTO_402040 2910009000NRG23230620220655822 022861757 23/06/2022 Geetha Geetha 2910009WL020456 00078 CNRB0001604 265 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TN2910009_250123APB_FTO_1484452 2910009000NRG23250120232372885 037297654 25/01/2023 Valliyammal Valliyammal 2910009WL069456 00078 CNRB0001028 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2910009_290822APB_FTO_797077 2910009000NRG23290820221286799 011287042 29/08/2022 Lakshmi Lakshmi 2910009WL039667 00078 CNRB0001243 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2910009_290822APB_FTO_797077 2910009000NRG23290820221286800 011287042 29/08/2022 Kittathal Kittathal 2910009WL039667 00078 CNRB0001243 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2910009_291222APB_FTO_1357085 2910009000NRG23291220222195107 037296222 29/12/2022 Vasanthamani Vasanthamani 2910009WL064678 00078 CNRB0001604 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2910009_300323APB_FTO_1713561 2910009000NRG23300320232690932 020056895 30/03/2023 Thayathal Thayathal 2910009WL079923 00078 CNRB0001604 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2910009_300822APB_FTO_799806 2910009000NRG23300820221293609 035857920 30/08/2022 Lakshmi. Lakshmi. 2910009WL039827 00227 KVBL0001126 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2910009_220922APB_FTO_906543 2910009000NRG23220920221486893 014307543 22/09/2022 Rajeswari Rajeswari 2910009WL045596 00089 CBIN0282551 1620 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2168 TN2910009_230323APB_FTO_1685150 2910009000NRG23230320232655202 025730314 23/03/2023 K.Kaliyammal K.Kaliyammal 2910009WL078639 00089 CBIN0282551 500 31/03/2023 Aadhaar Number not Mapped to Account Number
2169 TN2910009_230622APB_FTO_402808 2910009000NRG23230620220660611 022861757 23/06/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL020612 00354 PUNB0136100 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2910009_290922APB_FTO_936799 2910009000NRG23290920221522388 030361614 29/09/2022 Chellan Chellan 2910009WL046644 00078 CNRB0001604 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TN2910009_300323APB_FTO_1712424 2910009000NRG23300320232685801 008365021 30/03/2023 Palanathal Palanathal 2910009WL079744 00078 CNRB0001604 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2910009_300323APB_FTO_1712708 2910009000NRG23300320232688328 008365021 30/03/2023 Padmavathi Padmavathi 2910009WL079828 00078 CNRB0001243 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2910009_300622APB_FTO_449103 2910009000NRG23300620220721515 022546529 30/06/2022 Chellan Chellan 2910009WL022701 00078 CNRB0001604 1300 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2910010_270522FTO_234532 2910010000NRG22270520222749878 010787322 27/05/2022 gurusamy gurusamy 2910010WL0095130 00078 CNRB0001578 1325 07/06/2022 No Such Account
2175 TN2910010_011222FTO_1221931 2910010000NRG23011220221978274 026442503 01/12/2022 Mailsamy Mailsamy 2910010WL059225 00176 IDIB000K102 1325 13/12/2022 No Such Account
2176 TN2910010_120123APB_FTO_1431636 2910010000NRG23120120232293270 037295842 12/01/2023 PALANATHAL PALANATHAL 2910010WL067124 00415 SBIN0000831 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2910010_130422FTO_71981 2910010000NRG23130420220032047 009655029 13/04/2022 MATHIALAGAN MATHIALAGAN 2910010WL001376 00227 KVBL0001126 1590 11/05/2022 No Such Account
2178 TN2910010_290922APB_FTO_936457 2910010000NRG23290920221519383 030361614 29/09/2022 KALIYAMMAL KALIYAMMAL 2910010WL046554 00078 CNRB0001242 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2910010_301222APB_FTO_1361980 2910010000NRG23301220222215012 037296222 30/12/2022 MAYILAL M MAYILAL M 2910010WL065120 00078 CNRB0001691 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2910011_021222APB_FTO_1225854 2910011000NRG23021220221994717 026441765 02/12/2022 Chellammal Chellammal 2910011WL059599 00078 CNRB0001692 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2910011_060522APB_FTO_180365 2910011000NRG23040520220167490 014388806 06/05/2022 Rajamani Rajamani 2910011WL006158 00078 CNRB0001605 795 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2910011_060622APB_FTO_282982 2910011000NRG23040620220481325 018936891 06/06/2022 Kanneappan Kanneappan 2910011WL015038 00078 CNRB0001605 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TN2910011_060622FTO_283227 2910011000NRG23040620220485036 018937027 06/06/2022 Palaniappan Palaniappan 2910011WL015134 00078 CNRB0001586 1590 15/06/2022 A/c Blocked or Frozen
2184 TN2910011_041122APB_FTO_1103786 2910011000NRG23041120221782383 020476915 04/11/2022 Balusamy Balusamy 2910011WL053837 00227 KVBL0001165 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2910011_090622APB_FTO_302190 2910011000NRG23080620220502168 014636918 09/06/2022 Kaveri Kaveri 2910011WL015640 00078 CNRB0001605 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2910011_101122APB_FTO_1131280 2910011000NRG23101120221817588 014668345 10/11/2022 Palaniammal Palaniammal 2910011WL054911 00078 CNRB0001605 1375 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2187 TN2910008_290422APB_FTO_158350 2910008000NRG23290420220144285 018427951 29/04/2022 Shanmugam J Shanmugam J 2910008WL005308 00078 CNRB0001352 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2910008_300323APB_FTO_1714623 2910008000NRG23300320232694943 008365021 30/03/2023 KANNAMMAL KANNAMMAL 2910008WL080094 00177 IOBA0001086 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2910009_130422FTO_72671 2910009000NRG22130420222749511 009655029 13/04/2022 Pushpathal Pushpathal 2910009WL0094993 00354 PUNB0136100 1560 11/05/2022 No Such Account
2190 TN2910009_040822APB_FTO_666750 2910009000NRG23040820221067149 016533607 04/08/2022 CHINNASAMY CHINNASAMY 2910009WL033428 00078 CNRB0001028 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2910009_050822APB_FTO_669238 2910009000NRG23040820221072873 016957373 05/08/2022 Nachathal Nachathal 2910009WL033571 00227 KVBL0001126 260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2910009_061022APB_FTO_970912 2910009000NRG23061020221587929 033431809 06/10/2022 Palanisamy Palanisamy 2910009WL048363 00354 PUNB0103300 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2910009_101122APB_FTO_1130887 2910009000NRG23101120221819460 023569424 10/11/2022 Maguddeswari Maguddeswari 2910009WL054959 00078 CNRB0016569 270 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2910009_090922FTO_848413 2910009000NRG23090920221403326 033431831 09/09/2022 Maguddeswari Maguddeswari 2910009WL0042857 00078 CNRB0001028 1040 18/10/2022 No Such Account
2195 TN2910009_120123APB_FTO_1433996 2910009000NRG23120120232310431 037295842 12/01/2023 myilathal myilathal 2910009WL067558 00177 IOBA0001561 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2910009_120822APB_FTO_712976 2910009000NRG23120820221144109 013156618 12/08/2022 Palanisamy Palanisamy 2910009WL035514 00354 PUNB0103300 1560 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2910009_130123APB_FTO_1440919 2910009000NRG23130120232323193 037293709 13/01/2023 Selvi Selvi 2910009WL067853 00078 CNRB0001243 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2910009_230323APB_FTO_1684203 2910009000NRG23230320232649500 025730314 23/03/2023 Selvi Selvi 2910009WL078427 00177 IOBA0000535 750 03/04/2023 Account closed
2199 TN2910009_240822FTO_766803 2910009000NRG23240820221240945 020844961 24/08/2022 Kalaiselvi Kalaiselvi 2910009WL0038221 00078 CNRB0001541 1325 05/09/2022 No Such Account
2200 TN2910009_290422APB_FTO_159082 2910009000NRG23290420220145977 018427951 29/04/2022 aaran aaran 2910009WL005403 00078 CNRB0001243 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2910009_290722APB_FTO_626716 2910009000NRG23290720221011929 015632497 29/07/2022 Mayilathal Mayilathal 2910009WL031786 00354 PUNB0136100 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2910008_020323APB_FTO_1607063 2910008000NRG23010320232541027 008364928 02/03/2023 Angammal Angammal 2910008WL074638 00715 DBSS0IN0507 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2910008_020323APB_FTO_1607135 2910008000NRG23010320232541563 008364928 02/03/2023 SUBBAN P SUBBAN P 2910008WL074656 00078 CNRB0001027 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2910008_020323APB_FTO_1607143 2910008000NRG23020320232542623 008364928 02/03/2023 B KAMALA B KAMALA 2910008WL074690 00715 DBSS0IN0507 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2910008_030822APB_FTO_661335 2910008000NRG23030820221044729 016410748 03/08/2022 GOVINDAMMAL S GOVINDAMMAL S 2910008WL032872 00078 CNRB0001352 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2910008_061022APB_FTO_968306 2910008000NRG23061020221572093 033431809 06/10/2022 Poongodi Poongodi 2910008WL047891 00715 DBSS0IN0507 1108 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2910008_110722FTO_524916 2910008000NRG23110720220833165 030529590 11/07/2022 C Nallamuthu C Nallamuthu 2910008WL0026512 00165 IBKL0000758 1536 18/07/2022 Account closed
2208 TN2910008_170223APB_FTO_1562224 2910008000NRG23160220232477121 005716695 17/02/2023 Sambooranam Sambooranam 2910008WL072765 00078 CNRB0001352 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2910008_190123APB_FTO_1459461 2910008000NRG23190120232338925 037291022 19/01/2023 Kavitha Kavitha 2910008WL068318 00078 CNRB0016156 263 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2910008_210422APB_FTO_107227 2910008000NRG23210420220090228 017499554 21/04/2022 Shanmugam J Shanmugam J 2910008WL003520 00078 CNRB0001352 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TN2910009_080922APB_FTO_844045 2910009000NRG23080920221394249 033431818 08/09/2022 sasikala sasikala 2910009WL042563 00354 PUNB0103300 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2910009_090622FTO_309166 2910009000NRG23090620220536721 014636852 09/06/2022 Pushpathal Pushpathal 2910009WL0016608 00354 PUNB0136100 530 16/06/2022 No Such Account
2213 TN2910009_090922FTO_848413 2910009000NRG23090920221403327 033431831 09/09/2022 Chinnakannu Chinnakannu 2910009WL0042858 00078 CNRB0001243 780 18/10/2022 Account closed
2214 TN2910009_210422APB_FTO_106891 2910009000NRG23210420220083868 017499728 21/04/2022 Paramasivan Paramasivan 2910009WL003310 00354 PUNB0136100 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2910009_291022APB_FTO_1079419 2910009000NRG23291020221747673 015711002 29/10/2022 Govindammal Govindammal 2910009WL052846 00227 KVBL0001126 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TN2910009_310323APB_FTO_1719730 2910009000NRG23310320232705218 018529184 31/03/2023 Nagulan Nagulan 2910009WL080617 00078 CNRB0001243 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2910009_311022FTO_1085913 2910009000NRG23311020221758452 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1590 07/11/2022 No Such Account
2218 TN2910009_311022FTO_1085913 2910009000NRG23311020221758454 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1325 07/11/2022 No Such Account
2219 TN2910009_311022FTO_1085913 2910009000NRG23311020221758470 015710881 31/10/2022 Maguddeswari Maguddeswari 2910009WL0053209 00078 CNRB0016569 260 07/11/2022 No Such Account
2220 TN2910010_180223APB_FTO_1568625 2910010000NRG23160220232467103 006925814 18/02/2023 PRIYA PRIYA 2910010WL072464 00078 CNRB0001608 1440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2910010_240223APB_FTO_1586845 2910010000NRG23230220232508670 005713705 24/02/2023 CHITRADEVI K CHITRADEVI K 2910010WL073628 00078 CNRB0001691 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2910010_271022APB_FTO_1068580 2910010000NRG23271020221721113 015711061 27/10/2022 MURUGAN M MURUGAN M 2910010WL051969 00078 CNRB0001578 534 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2910009_300622APB_FTO_449029 2910009000NRG23300620220721169 022546529 30/06/2022 Geetha Geetha 2910009WL022689 00078 CNRB0001604 260 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2910009_311022FTO_1085913 2910009000NRG23311020221758275 015710881 31/10/2022 Karuppusamy Karuppusamy 2910009WL0053188 00078 CNRB0001604 540 07/11/2022 No Such Account
2225 TN2910009_311022FTO_1085913 2910009000NRG23311020221758449 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 780 07/11/2022 No Such Account
2226 TN2910009_311022FTO_1085913 2910009000NRG23311020221758471 015710881 31/10/2022 Maguddeswari Maguddeswari 2910009WL0053209 00078 CNRB0016569 520 07/11/2022 No Such Account
2227 TN2910010_060123APB_FTO_1400420 2910010000NRG23060120232257417 018558837 06/01/2023 RADHAMANI RADHAMANI 2910010WL066207 00078 CNRB0016569 1200 06/02/2023 Account closed
2228 TN2910010_110223APB_FTO_1540798 2910010000NRG23090220232418675 012059560 11/02/2023 sudha sudha 2910010WL070991 00078 CNRB0001578 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2910010_110323APB_FTO_1641169 2910010000NRG23090320232584100 005717880 11/03/2023 KALEESWARI KALEESWARI 2910010WL076071 00078 CNRB0001608 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2910010_120123APB_FTO_1428535 2910010000NRG23110120232292145 037295842 12/01/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL067085 00078 CNRB0001608 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TN2910010_280722FTO_619872 2910010000NRG23280720220981082 015743139 28/07/2022 PARAMASIVAM PARAMASIVAM 2910010WL031004 00078 CNRB0001243 795 08/08/2022 No Such Account
2232 TN2910011_090422FTO_53842 2910011000NRG22090420222748937 036264217 09/04/2022 Veeran Veeran 2910011WL0094831 00227 KVBL0001165 795 06/05/2022 Account closed
2233 TN2910011_070522APB_FTO_183305 2910011000NRG23060520220185012 014388806 07/05/2022 Rathinasigamani Rathinasigamani 2910011WL006671 00078 CNRB0001468 1060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2910011_070722APB_FTO_492250 2910011000NRG23060720220769963 010691838 07/07/2022 Selvi Selvi 2910011WL024424 00078 CNRB0001605 460 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2910011_140422APB_FTO_75554 2910011000NRG23140420220037890 009655210 14/04/2022 Rajamani Rajamani 2910011WL001553 00078 CNRB0001605 1590 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2910011_150622APB_FTO_347972 2910011000NRG23150620220560444 008037883 15/06/2022 Mahalakshmi Mahalakshmi 2910011WL017363 00227 KVBL0001165 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TN2910011_160323APB_FTO_1655087 2910011000NRG23160320232623275 025730239 16/03/2023 Chellathal Chellathal 2910011WL077509 00078 CNRB0001468 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2910011_160323APB_FTO_1655223 2910011000NRG23160320232624355 025730239 16/03/2023 Amika Amika 2910011WL077545 00078 CNRB0001468 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2910011_221222APB_FTO_1322238 2910011000NRG23221220222142440 018559601 22/12/2022 Samiyathal Samiyathal 2910011WL063391 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2910011_221222APB_FTO_1322479 2910011000NRG23221220222144305 037294953 22/12/2022 Rajamani Rajamani 2910011WL063441 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TN2910011_240622APB_FTO_410610 2910011000NRG23240620220675778 022861757 24/06/2022 Sampoornam Sampoornam 2910011WL021104 00078 CNRB0001605 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TN2910011_280422APB_FTO_142862 2910011000NRG23270420220114341 018428161 28/04/2022 Rajeshwari Rajeshwari 2910011WL004352 00078 CNRB0001468 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2910011_300822APB_FTO_798255 2910011000NRG23290820221290734 035857920 30/08/2022 Sampoornam Sampoornam 2910011WL039770 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TN2911007_010622APB_FTO_255755 2911007000NRG23010620220315860 009630563 01/06/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL011668 00415 SBIN0006728 1608 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TN2911007_030822APB_FTO_660923 2911007000NRG23030820220711439 016410748 03/08/2022 Kuppal Kuppal 2911007WL028235 00415 SBIN0006728 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2911007_041122APB_FTO_1104365 2911007000NRG23041120221193322 020476915 04/11/2022 ABIRAMI ABIRAMI 2911007WL050092 00078 CNRB0016129 1048 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TN2911007_080622APB_FTO_296761 2911007000NRG23080620220358011 018937073 08/06/2022 Pangajam Pangajam 2911007WL013305 00078 CNRB0016133 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2911007_090323APB_FTO_1633790 2911007000NRG23090320231671490 025719908 09/03/2023 THIRUMATHAL THIRUMATHAL 2911007WL070795 00078 CNRB0016129 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2911007_120123APB_FTO_1432934 2911007000NRG23120120231508136 037295842 12/01/2023 Mallika Mallika 2911007WL062874 00078 CNRB0000944 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2911007_160223APB_FTO_1560238 2911007000NRG23160220231608024 005716695 16/02/2023 Renugadevi Renugadevi 2911007WL067866 00078 CNRB0016129 738 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2910011_070522APB_FTO_183281 2910011000NRG23050520220182367 014388806 07/05/2022 Susila Susila 2910011WL006586 00078 CNRB0001605 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2910011_070522APB_FTO_183281 2910011000NRG23050520220182372 014388806 07/05/2022 Selvi Selvi 2910011WL006586 00078 CNRB0001605 1060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2910009_301222APB_FTO_1360160 2910009000NRG23291220222196305 037296222 30/12/2022 Padmavathi Padmavathi 2910009WL064702 00078 CNRB0001243 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2910009_300323APB_FTO_1713693 2910009000NRG23300320232692675 020056895 30/03/2023 K.Kaliyammal K.Kaliyammal 2910009WL079986 00089 CBIN0282551 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2910010_060123APB_FTO_1400194 2910010000NRG23060120232251540 018558837 06/01/2023 Srija Srija 2910010WL066048 00176 IDIB000K102 1185 06/02/2023 Account closed
2256 TN2910010_180223APB_FTO_1569161 2910010000NRG23150220232461042 006925814 18/02/2023 Senbagam Senbagam 2910010WL072309 00078 CNRB0001608 1440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2910010_151222APB_FTO_1286844 2910010000NRG23151220222085043 003889971 15/12/2022 durairaj durairaj 2910010WL061925 00227 KVBL0001126 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2910010_170323APB_FTO_1662096 2910010000NRG23170320232626338 025730340 17/03/2023 SAVITHRI SAVITHRI 2910010WL077643 00078 CNRB0001608 273 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2910010_250223APB_FTO_1588514 2910010000NRG23230220232518288 005713705 25/02/2023 OVEN OVEN 2910010WL073989 00078 CNRB0001690 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2910010_290822FTO_791027 2910010000NRG23270820221255289 011286912 29/08/2022 RAJESWARI RAJESWARI 2910010WL0038902 00078 CNRB0001578 265 07/09/2022 No Such Account
2261 TN2910011_010422APB_FTO_1046 2910011000NRG22310320222717319 020520291 01/04/2022 Kittan Kittan 2910011WL093278 00078 CNRB0001586 1325 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2910011_020323APB_FTO_1608278 2910011000NRG23020320232548163 008364928 02/03/2023 Samyathyal Samyathyal 2910011WL074882 00227 KVBL0001165 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2910011_060622APB_FTO_283396 2910011000NRG23040620220485229 018936891 06/06/2022 Jeyapandi Jeyapandi 2910011WL015135 00078 CNRB0001586 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2910011_060622APB_FTO_283517 2910011000NRG23040620220485357 018936891 06/06/2022 Rajathi Rajathi 2910011WL015138 00078 CNRB0001605 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2910011_080223APB_FTO_1525946 2910011000NRG23080220232414741 012059428 08/02/2023 Ramasamy Ramasamy 2910011WL070815 00078 CNRB0001468 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2910011_110223APB_FTO_1540542 2910011000NRG23110220232446721 012059560 11/02/2023 Kanniyammal Kanniyammal 2910011WL071849 00078 CNRB0001605 480 17/02/2023 Aadhaar Number not Mapped to Account Number
2267 TN2910011_130522APB_FTO_199564 2910011000NRG23120520220242648 009535790 13/05/2022 Eswari Eswari 2910011WL008527 00078 CNRB0001605 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2910011_171122APB_FTO_1160411 2910011000NRG23171120221872539 010617351 17/11/2022 Kittan Kittan 2910011WL056422 00078 CNRB0001586 275 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2910011_221222APB_FTO_1322490 2910011000NRG23221220222144323 018559601 22/12/2022 Maniyathal Maniyathal 2910011WL063442 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TN2910009_151122FTO_1154047 2910009000NRG23151120221859377 015796413 15/11/2022 Karuppusamy Karuppusamy 2910009WL0056019 00078 CNRB0001604 270 22/11/2022 No Such Account
2271 TN2910009_151122FTO_1154047 2910009000NRG23151120221859378 015796413 15/11/2022 Karuppusamy Karuppusamy 2910009WL0056019 00078 CNRB0001604 540 22/11/2022 No Such Account
2272 TN2910009_151222FTO_1285015 2910009000NRG23151220222084330 003889894 15/12/2022 Kangaraj Kangaraj 2910009WL061898 00078 CNRB0001243 1250 06/02/2023 Account closed
2273 TN2910009_140522APB_FTO_203213 2910009000NRG23140520220268999 015438045 14/05/2022 Deivanai Deivanai 2910009WL009220 00177 IOBA0000535 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TN2910009_220722APB_FTO_581364 2910009000NRG23220720220927496 013646206 22/07/2022 myilathal myilathal 2910009WL029551 00354 PUNB0136100 260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2910009_290422APB_FTO_157272 2910009000NRG23290420220144052 018427951 29/04/2022 Muthulakshmi Muthulakshmi 2910009WL005297 00078 CNRB0001541 265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2910009_290922APB_FTO_937886 2910009000NRG23290920221528822 030361614 29/09/2022 sasikala sasikala 2910009WL046802 00354 PUNB0103300 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2910010_040323APB_FTO_1616355 2910010000NRG23020320232550928 025730210 04/03/2023 KALEESWARI KALEESWARI 2910010WL074973 00078 CNRB0001608 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2910010_130223APB_FTO_1542362 2910010000NRG23130220232449355 008150297 13/02/2023 CIRATHAL G CIRATHAL G 2910010WL071941 00078 CNRB0001242 1440 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2910009_040822APB_FTO_666423 2910009000NRG23040820221065024 016533607 04/08/2022 myilathal myilathal 2910009WL033373 00354 PUNB0136100 260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2910009_050822APB_FTO_669111 2910009000NRG23040820221072026 016957373 05/08/2022 Bemaraj Bemaraj 2910009WL033545 00078 CNRB0001604 1300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TN2910009_070123APB_FTO_1402648 2910009000NRG23060120232260567 018559404 07/01/2023 Muthulakshmi Muthulakshmi 2910009WL066293 00078 CNRB0001541 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2910009_070522APB_FTO_183042 2910009000NRG23060520220190959 026055721 07/05/2022 myilathal myilathal 2910009WL006878 00354 PUNB0136100 265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TN2910009_120822APB_FTO_712692 2910009000NRG23120820221142621 013156618 12/08/2022 Sowmiya Sowmiya 2910009WL035475 00078 CNRB0001028 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TN2910009_150922APB_FTO_874646 2910009000NRG23150920221439500 035858282 15/09/2022 Rajeswari Rajeswari 2910009WL044134 00089 CBIN0282551 1350 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2285 TN2910009_230223APB_FTO_1580775 2910009000NRG23220220232505203 005716042 23/02/2023 Kumarasamy Kumarasamy 2910009WL073501 00078 CNRB0001028 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2910009_221222FTO_1320250 2910009000NRG23221220222131115 018559800 22/12/2022 Kangaraj Kangaraj 2910009WL063131 00078 CNRB0001243 1000 04/02/2023 Account closed
2287 TN2910009_221222APB_FTO_1322055 2910009000NRG23221220222134062 018558934 22/12/2022 myilathal myilathal 2910009WL063206 00354 PUNB0136100 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2910009_221222APB_FTO_1321229 2910009000NRG23221220222140042 018559601 22/12/2022 Govindammal Govindammal 2910009WL063339 00227 KVBL0001126 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2910009_230522APB_FTO_225492 2910009000NRG23230520220344009 023844393 23/05/2022 myilathal myilathal 2910009WL011361 00354 PUNB0136100 1060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2910009_270522FTO_234323 2910009000NRG23260520220364519 010787051 27/05/2022 Dhanalaskhmi Dhanalaskhmi 2910009WL011958 00078 CNRB0000947 1325 07/06/2022 No Such Account
2291 TN2910009_290422APB_FTO_157227 2910009000NRG23290420220143940 018427951 29/04/2022 Muthuramalingam Muthuramalingam 2910009WL005291 00078 CNRB0001028 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2910009_160323APB_FTO_1653077 2910009000NRG23160320232610480 025730239 16/03/2023 Mayilathal Mayilathal 2910009WL077008 00078 CNRB0001028 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2910009_170223APB_FTO_1563119 2910009000NRG23170220232490746 006925814 17/02/2023 Balasubramaniam Balasubramaniam 2910009WL073100 00078 CNRB0001243 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2910009_170323FTO_1659470 2910009000NRG23170320232631884 025730086 17/03/2023 Saraswathi Saraswathi 2910009WL0077830 00078 CNRB0001541 1080 31/03/2023 No Such Account
2295 TN2910009_181122APB_FTO_1166331 2910009000NRG23181120221892961 013030450 18/11/2022 anbarasi anbarasi 2910009WL056976 00078 CNRB0016569 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2910009_200522APB_FTO_218157 2910009000NRG23200520220311759 023844393 20/05/2022 sasikala sasikala 2910009WL010409 00354 PUNB0103300 1590 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2910009_220722APB_FTO_583137 2910009000NRG23220720220936482 013646206 22/07/2022 Valliyathal Valliyathal 2910009WL029780 00078 CNRB0001604 520 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2910009_230323APB_FTO_1685280 2910009000NRG23230320232656614 025730314 23/03/2023 K.Kalimuthu K.Kalimuthu 2910009WL078688 00177 IOBA0000535 1500 31/03/2023 Aadhaar Number not Mapped to Account Number
2299 TN2910009_240822FTO_766803 2910009000NRG23240820221240943 020844961 24/08/2022 Kalaiselvi Kalaiselvi 2910009WL0038221 00078 CNRB0001541 1590 05/09/2022 No Such Account
2300 TN2910008_060722APB_FTO_491225 2910008000NRG23060720220777413 011542666 06/07/2022 Sasikala Sasikala 2910008WL024655 00715 DBSS0IN0507 831 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2910008_090323APB_FTO_1632640 2910008000NRG23090320232575513 005717215 09/03/2023 Poovathal Poovathal 2910008WL075775 00078 CNRB0016567 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2910008_230323APB_FTO_1685354 2910008000NRG23230320232653512 025730314 23/03/2023 Shanthi Shanthi 2910008WL078575 00078 CNRB0001027 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2910008_310522FTO_253212 2910008000NRG23310520220423135 016872636 31/05/2022 Kannammal Kannammal 2910008WL013372 00715 DBSS0IN0453 1644 07/06/2022 No Such Account
2304 TN2910009_010922APB_FTO_811762 2910009000NRG23010920221332412 035858011 01/09/2022 Vasanthi Vasanthi 2910009WL040819 00089 CBIN0282551 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2910009_040822APB_FTO_666850 2910009000NRG23040820221067486 016533607 04/08/2022 Kalaiselvi Kalaiselvi 2910009WL033437 00078 CNRB0001541 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2910009_050822APB_FTO_668988 2910009000NRG23040820221070550 016957373 05/08/2022 aaran aaran 2910009WL033504 00078 CNRB0001243 520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2910009_090622APB_FTO_307134 2910009000NRG23090620220525462 014636918 09/06/2022 Thayathal Thayathal 2910009WL016370 00078 CNRB0001604 510 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TN2910009_140522APB_FTO_203144 2910009000NRG23130520220263730 015438045 14/05/2022 Subbulakshmi Subbulakshmi 2910009WL008988 00177 IOBA0001561 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2910009_160323APB_FTO_1654093 2910009000NRG23160320232617393 025730239 16/03/2023 K.Kaliyammal K.Kaliyammal 2910009WL077267 00089 CBIN0282551 250 31/03/2023 Aadhaar Number not Mapped to Account Number
2310 TN2910009_190123APB_FTO_1458983 2910009000NRG23190120232340203 037291022 19/01/2023 eswari eswari 2910009WL068348 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2910011_070722APB_FTO_495668 2910011000NRG23070720220793848 010691838 07/07/2022 Selvi Selvi 2910011WL025083 00078 CNRB0001605 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2910011_090323APB_FTO_1633398 2910011000NRG23090320232578433 005717611 09/03/2023 Pushpa Pushpa 2910011WL075883 00078 CNRB0001468 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2910011_120822APB_FTO_712922 2910011000NRG23110820221128436 013156618 12/08/2022 Sampoornam Sampoornam 2910011WL035139 00078 CNRB0001605 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2910011_120123APB_FTO_1433212 2910011000NRG23120120232312279 037295842 12/01/2023 Pappathi Pappathi 2910011WL067605 00078 CNRB0001605 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2910011_120123APB_FTO_1435589 2910011000NRG23120120232318089 037295842 12/01/2023 Balusamy Balusamy 2910011WL067719 00227 KVBL0001165 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TN2910011_190822APB_FTO_739229 2910011000NRG23190820221206228 014512623 19/08/2022 Kittan Kittan 2910011WL037154 00078 CNRB0001586 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TN2910011_210522APB_FTO_219192 2910011000NRG23210520220316876 015438045 21/05/2022 Rajathi Rajathi 2910011WL010511 00078 CNRB0001605 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TN2910011_221222APB_FTO_1322238 2910011000NRG23221220222142465 018559601 22/12/2022 Kanniyammal Kanniyammal 2910011WL063391 00078 CNRB0001605 825 06/02/2023 Aadhaar Number not Mapped to Account Number
2319 TN2910011_291222APB_FTO_1356614 2910011000NRG23291220222200178 037296222 29/12/2022 Saraswathi Saraswathi 2910011WL064776 00078 CNRB0001605 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2910011_291222APB_FTO_1356784 2910011000NRG23291220222200868 037296222 29/12/2022 Velliyammal Velliyammal 2910011WL064794 00078 CNRB0001692 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2910011_310323APB_FTO_1717437 2910011000NRG23310320232698161 020056895 31/03/2023 Chellathal Chellathal 2910011WL080221 00078 CNRB0001468 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2911007_121022FTO_999573 2911007000NRG23121020221078247 009744118 12/10/2022 Sasikala Sasikala 2911007WL045158 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
2323 TN2911007_220622APB_FTO_395050 2911007000NRG23220620220447322 008011957 22/06/2022 Pushpa Pushpa 2911007WL016872 00045 BARB0PETCOI 1608 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2911007_220622APB_FTO_395050 2911007000NRG23220620220447342 008011957 22/06/2022 Nachammal Nachammal 2911007WL016872 00045 BARB0PETCOI 804 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2911007_230223APB_FTO_1581803 2911007000NRG23230220231626176 005716042 23/02/2023 Vengidupathi Vengidupathi 2911007WL068716 00045 BARB0PETCOI 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2911007_240223APB_FTO_1584241 2911007000NRG23240220231632310 005716042 24/02/2023 Kumarathal Kumarathal 2911007WL069005 00078 CNRB0016133 246 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2911007_260822APB_FTO_773979 2911007000NRG23260820220840099 011286800 26/08/2022 Santhi Santhi 2911007WL034123 00045 BARB0PETCOI 1590 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2910010_301222APB_FTO_1361519 2910010000NRG23291220222206422 037296222 30/12/2022 MUTHUKUMAR MUTHUKUMAR 2910010WL064935 00227 KVBL0001126 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2910011_240822FTO_766364 2910011000NRG22240820222750340 020844942 24/08/2022 Poongodi Poongodi 2910011WL0095290 00078 CNRB0001692 795 05/09/2022 A/c Blocked or Frozen
2330 TN2910011_141222APB_FTO_1282172 2910011000NRG23141220222076944 017254965 14/12/2022 Samiyathal Samiyathal 2910011WL061675 00078 CNRB0001605 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2910011_150922FTO_872355 2910011000NRG23150920221429142 035858333 15/09/2022 Sarasu Sarasu 2910011WL043774 00078 CNRB0001468 550 18/10/2022 Account closed
2332 TN2910011_210422APB_FTO_104803 2910011000NRG23200420220071362 017499554 21/04/2022 Mahalakshmi Mahalakshmi 2910011WL002902 00227 KVBL0001165 530 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2910011_210522APB_FTO_218979 2910011000NRG23200520220314868 015438045 21/05/2022 Rajeshwari Rajeshwari 2910011WL010484 00078 CNRB0001468 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2910011_211022APB_FTO_1044478 2910011000NRG23201020221685548 014731413 21/10/2022 Kavitha Kavitha 2910011WL051009 00227 KVBL0001165 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2910011_211022APB_FTO_1044797 2910011000NRG23201020221688358 014731413 21/10/2022 Ambika Ambika 2910011WL051079 00078 CNRB0001692 550 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2910011_230622APB_FTO_400329 2910011000NRG23230620220650042 022861757 23/06/2022 Palanal Palanal 2910011WL020315 00078 CNRB0001605 275 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2910011_280522APB_FTO_237145 2910011000NRG23270520220385172 010787281 28/05/2022 Selvi Selvi 2910011WL012573 00078 CNRB0001468 265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2910011_280522APB_FTO_237422 2910011000NRG23270520220396917 010787281 28/05/2022 Muthuveeran Muthuveeran 2910011WL012799 00227 KVBL0001165 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2910009_290822APB_FTO_797476 2910009000NRG23290820221287322 011287042 29/08/2022 aaran aaran 2910009WL039688 00078 CNRB0001243 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2910009_311022FTO_1085913 2910009000NRG23311020221758453 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1060 07/11/2022 No Such Account
2341 TN2910009_311022FTO_1085913 2910009000NRG23311020221758455 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1325 07/11/2022 No Such Account
2342 TN2910009_311022FTO_1085913 2910009000NRG23311020221758469 015710881 31/10/2022 Maguddeswari Maguddeswari 2910009WL0053209 00078 CNRB0016569 1040 07/11/2022 No Such Account
2343 TN2910010_051122FTO_1109779 2910010000NRG23021120221758763 032596197 05/11/2022 KAMALAM S KAMALAM S 2910010WL0053244 00078 CNRB0001691 1124 16/11/2022 Account closed
2344 TN2910010_120123APB_FTO_1433073 2910010000NRG23110120232292346 037295842 12/01/2023 CIRATHAL G CIRATHAL G 2910010WL067094 00078 CNRB0001242 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2910010_240223APB_FTO_1586845 2910010000NRG23230220232508677 005713705 24/02/2023 VENKITAMMAL VENKITAMMAL 2910010WL073628 00078 CNRB0001691 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2910010_291222APB_FTO_1354908 2910010000NRG23291220222186182 017255052 29/12/2022 PUVANESWARY M PUVANESWARY M 2910010WL064431 00078 CNRB0001608 255 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2910011_010922APB_FTO_811364 2910011000NRG23010920221320797 035858011 01/09/2022 Rasammal Rasammal 2910011WL040508 00078 CNRB0001586 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2910011_021222APB_FTO_1225417 2910011000NRG23021220221993335 026441765 02/12/2022 Ammasai Ammasai 2910011WL059572 00078 CNRB0001586 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2910011_041122APB_FTO_1103733 2910011000NRG23041120221778262 020476915 04/11/2022 Suppathal Suppathal 2910011WL053740 00078 CNRB0001586 825 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2910009_130123APB_FTO_1440198 2910009000NRG23120120232315943 037293709 13/01/2023 Rajeswari Rajeswari 2910009WL067684 00089 CBIN0282551 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 TN2910009_120822APB_FTO_713319 2910009000NRG23120820221146458 013156618 12/08/2022 Kittathal Kittathal 2910009WL035583 00078 CNRB0001243 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2910009_130522APB_FTO_200565 2910009000NRG23130520220255877 015438045 13/05/2022 Thayathal Thayathal 2910009WL008795 00078 CNRB0001604 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2910009_130922FTO_864176 2910009000NRG23130920221415182 035857992 13/09/2022 Maguddeswari Maguddeswari 2910009WL0043223 00078 CNRB0001028 520 18/10/2022 No Such Account
2354 TN2910009_181122FTO_1164412 2910009000NRG23181120221888492 013030541 18/11/2022 Karuppusamy Karuppusamy 2910009WL056853 00078 CNRB0001604 260 29/11/2022 No Such Account
2355 TN2910009_181122APB_FTO_1166201 2910009000NRG23181120221892130 013030450 18/11/2022 Lakshmi. Lakshmi. 2910009WL056958 00227 KVBL0001126 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2910009_181122APB_FTO_1166252 2910009000NRG23181120221892231 013030450 18/11/2022 Govindammal Govindammal 2910009WL056960 00227 KVBL0001126 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2910009_230323APB_FTO_1683323 2910009000NRG23230320232648241 025730314 23/03/2023 Ayyammal Ayyammal 2910009WL078376 00078 CNRB0001028 250 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2358 TN2910009_280522APB_FTO_236729 2910009000NRG23260520220370756 010787220 28/05/2022 Mayilathal Mayilathal 2910009WL012097 00354 PUNB0136100 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2910009_290722APB_FTO_627536 2910009000NRG23290720221014292 015632497 29/07/2022 CHINNASAMY CHINNASAMY 2910009WL031847 00078 CNRB0001028 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2910009_291222APB_FTO_1355196 2910009000NRG23291220222187770 037296222 29/12/2022 Thayathal Thayathal 2910009WL064481 00078 CNRB0001604 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2910010_101122APB_FTO_1130135 2910010000NRG23101120221809289 014668345 10/11/2022 MURUGAN M MURUGAN M 2910010WL054678 00078 CNRB0001578 1335 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TN2910009_240223APB_FTO_1583227 2910009000NRG23230220232517551 005716042 24/02/2023 Subbulakshmi Subbulakshmi 2910009WL073965 00177 IOBA0001561 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2910009_240622APB_FTO_407644 2910009000NRG23240620220669176 022861757 24/06/2022 Lakshmi. Lakshmi. 2910009WL020896 00227 KVBL0001126 1530 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2910009_280522APB_FTO_236729 2910009000NRG23260520220370774 010787220 28/05/2022 Mayilathal Mayilathal 2910009WL012097 00354 PUNB0136100 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2910009_290622FTO_442926 2910009000NRG23290620220701097 010904195 29/06/2022 Anbarasi Anbarasi 2910009WL0022091 00078 CNRB0001028 1590 08/07/2022 No Such Account
2366 TN2910009_290822APB_FTO_797077 2910009000NRG23290820221286792 011287042 29/08/2022 Selvi Selvi 2910009WL039667 00078 CNRB0001243 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2910009_300323APB_FTO_1713528 2910009000NRG23300320232690643 008365021 30/03/2023 Preethi Preethi 2910009WL079913 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2910010_030822FTO_661651 2910010000NRG23030820221047328 016533538 03/08/2022 Subramaniyam Chinnasamy Goundar Subramaniyam Chinnasamy Goundar 2910010WL032939 00078 CNRB0001691 795 16/08/2022 No Such Account
2369 TN2910010_070422FTO_41765 2910010000NRG23070420220003862 036264569 07/04/2022 VALLIYATHAL VALLIYATHAL 2910010WL000152 00078 CNRB0001578 1325 07/05/2022 Account closed
2370 TN2910010_020223APB_FTO_1517293 2910010000NRG23020220232406883 007471885 02/02/2023 RADHAMANI RADHAMANI 2910010WL070393 00078 CNRB0016569 1200 14/02/2023 Account closed
2371 TN2910010_020622APB_FTO_257988 2910010000NRG23020620220430616 012200298 02/06/2022 PONNUSAMY R PONNUSAMY R 2910010WL013583 00078 CNRB0001608 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2910010_060123APB_FTO_1401178 2910010000NRG23060120232261892 018558837 06/01/2023 PALANATHAL PALANATHAL 2910010WL066317 00415 SBIN0000831 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2910010_211022APB_FTO_1047080 2910010000NRG23201020221673251 014731413 21/10/2022 KAMALAM S KAMALAM S 2910010WL050714 00078 CNRB0001691 1405 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2910010_250323FTO_1694774 2910010000NRG23210320232640343 005717081 25/03/2023 ALAMELU ALAMELU 2910010WL0078083 00078 CNRB0001578 1200 04/04/2023 Account closed
2375 TN2910010_250223APB_FTO_1589512 2910010000NRG23220220232507234 005713705 25/02/2023 KALEESWARI KALEESWARI 2910010WL073571 00078 CNRB0001608 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2910010_240323APB_FTO_1689026 2910010000NRG23220320232644924 027904319 24/03/2023 SAVITHRI SAVITHRI 2910010WL078233 00078 CNRB0001608 1638 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2910006_070422APB_FTO_42488 2910006000NRG23070420220007003 036264978 07/04/2022 TAMILSELVI CHINNASAMY TAMILSELVI CHINNASAMY 2910006WL000306 00177 IOBA0000163 810 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2910006_280422APB_FTO_144370 2910006000NRG23280420220121808 018427951 28/04/2022 LAKSHMI LAKSHMI 2910006WL004556 00177 IOBA0000163 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2910006_301222APB_FTO_1361622 2910006000NRG23291220222203578 037296222 30/12/2022 THULASIMANI S THULASIMANI S 2910006WL064851 00437 TMBL0000325 1506 06/02/2023 Aadhaar Number not Mapped to Account Number
2380 TN2910007_200123APB_FTO_1463780 2910007000NRG23190120232349366 037265995 20/01/2023 Saroja Saroja 2910007WL068661 00415 SBIN0008276 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2910007_210922FTO_902912 2910007000NRG23210920221474158 014307517 21/09/2022 KULANTHASAMY KULANTHASAMY 2910007WL045211 00715 DBSS0IN0490 843 19/10/2022 No Such Account
2382 TN2910008_130123APB_FTO_1443276 2910008000NRG23130120232325457 037293709 13/01/2023 Angammal Angammal 2910008WL067912 00715 DBSS0IN0507 264 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2910008_310522FTO_253912 2910008000NRG23310520220424501 016872636 31/05/2022 Manonmani Manonmani 2910008WL013402 00715 DBSS0IN0507 1380 07/06/2022 Account closed
2384 TN2910009_180522FTO_214729 2910009000NRG22180520222749749 015437983 18/05/2022 Kalaiseivi Kalaiseivi 2910009WL0095082 00078 CNRB0001028 1536 31/05/2022 No Such Account
2385 TN2910009_070522APB_FTO_183583 2910009000NRG23070520220198774 014388806 07/05/2022 Muthurathinam Muthurathinam 2910009WL007137 00078 CNRB0001243 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2910009_101122APB_FTO_1131432 2910009000NRG23101120221823519 023569424 10/11/2022 Vasanthi Vasanthi 2910009WL055053 00089 CBIN0282551 1350 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2910009_120123APB_FTO_1429742 2910009000NRG23120120232296570 037295842 12/01/2023 Thirumalisamy Thirumalisamy 2910009WL067201 00078 CNRB0001604 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2910009_120123APB_FTO_1430423 2910009000NRG23120120232296896 037295842 12/01/2023 Muthathal Muthathal 2910009WL067211 00089 CBIN0282551 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2389 TN2910009_150722APB_FTO_542047 2910009000NRG23150720220859397 014734089 15/07/2022 Karuppanan Karuppanan 2910009WL027504 00078 CNRB0001028 1560 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2910010_040323APB_FTO_1616242 2910010000NRG23020320232556743 025730210 04/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2910010WL075181 00078 CNRB0001242 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TN2910010_040822APB_FTO_667842 2910010000NRG23040820221067423 016533607 04/08/2022 R DEIVANAI R DEIVANAI 2910010WL033434 00176 IDIB000K102 265 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2910010_250223APB_FTO_1589323 2910010000NRG23220220232507439 005713705 25/02/2023 JOTHIMANI JOTHIMANI 2910010WL073580 00078 CNRB0001242 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2910010_270123APB_FTO_1487984 2910010000NRG23270120232375552 037290754 27/01/2023 VALARMATHI VALARMATHI 2910010WL069548 00415 SBIN0000831 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2910010_291222APB_FTO_1357317 2910010000NRG23291220222194992 037296222 29/12/2022 Sarasal Sarasal 2910010WL064673 00176 IDIB000K102 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2910011_010722APB_FTO_456837 2910011000NRG23010720220739448 015113546 01/07/2022 Kannagi Kannagi 2910011WL023264 00078 CNRB0001586 825 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2910011_040822APB_FTO_666726 2910011000NRG23040820221058851 016533607 04/08/2022 Senthilkumar Senthilkumar 2910011WL033215 00078 CNRB0001605 275 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2910011_070522APB_FTO_183250 2910011000NRG23050520220181641 014388806 07/05/2022 Mahalakshmi Mahalakshmi 2910011WL006569 00227 KVBL0001165 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2910011_060123APB_FTO_1399382 2910011000NRG23060120232253871 018559404 06/01/2023 Samiyathal Samiyathal 2910011WL066111 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2910011_060123APB_FTO_1399382 2910011000NRG23060120232253901 018559404 06/01/2023 Kanniyammal Kanniyammal 2910011WL066111 00078 CNRB0001605 825 06/02/2023 Aadhaar Number not Mapped to Account Number
2400 TN2910011_070722APB_FTO_495868 2910011000NRG23070720220794115 010691838 07/07/2022 Nachathal Nachathal 2910011WL025090 00078 CNRB0001468 550 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2910009_220722APB_FTO_583145 2910009000NRG23220720220936689 013646206 22/07/2022 Senniyappan Senniyappan 2910009WL029782 00078 CNRB0001243 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2910009_251122APB_FTO_1192614 2910009000NRG23241120221936462 026441448 25/11/2022 Thayathal Thayathal 2910009WL058157 00078 CNRB0001604 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2910009_290422APB_FTO_156114 2910009000NRG23290420220138307 018427951 29/04/2022 Kaliyappan Kaliyappan 2910009WL005140 00354 PUNB0136100 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TN2910009_290722APB_FTO_626517 2910009000NRG23290720221010586 015632497 29/07/2022 Chellan Chellan 2910009WL031773 00078 CNRB0001604 260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2910010_020223APB_FTO_1517297 2910010000NRG23020220232406817 007471885 02/02/2023 SARANYA SARANYA 2910010WL070390 00078 CNRB0001690 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2910010_020223APB_FTO_1517117 2910010000NRG23020220232407007 007471885 02/02/2023 sudha sudha 2910010WL070397 00078 CNRB0001578 960 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2910010_090622FTO_305824 2910010000NRG23090620220520312 014636852 09/06/2022 PARAMAN K PARAMAN K 2910010WL016178 00078 CNRB0001242 1686 16/06/2022 Account closed
2408 TN2910010_170622APB_FTO_364489 2910010000NRG23170620220592564 009596921 17/06/2022 PONNUSAMY R PONNUSAMY R 2910010WL018295 00078 CNRB0008996 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2910009_190822APB_FTO_738288 2910009000NRG23190820221215648 014512623 19/08/2022 Sowmiya Sowmiya 2910009WL037383 00078 CNRB0001028 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TN2910009_201022APB_FTO_1041105 2910009000NRG23201020221682545 014731413 20/10/2022 Lakshmi. Lakshmi. 2910009WL050935 00227 KVBL0001126 1620 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2910009_210422APB_FTO_108507 2910009000NRG23210420220093719 017499728 21/04/2022 Palaniyammal Palaniyammal 2910009WL003655 00089 CBIN0282551 1300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2910009_230223APB_FTO_1581746 2910009000NRG23220220232505525 005716042 23/02/2023 Ambigavathi Ambigavathi 2910009WL073511 00078 CNRB0001541 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2910009_240822FTO_766803 2910009000NRG23240820221240942 020844961 24/08/2022 Kalaiselvi Kalaiselvi 2910009WL0038221 00078 CNRB0001541 1325 05/09/2022 No Such Account
2414 TN2910009_290422APB_FTO_159082 2910009000NRG23290420220145910 018427951 29/04/2022 Sithammal Sithammal 2910009WL005403 00078 CNRB0001243 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2910009_291122FTO_1214045 2910009000NRG23291120221964499 019838600 29/11/2022 rajamani rajamani 2910009WL0058802 00078 CNRB0001604 1638 09/12/2022 Account closed
2416 TN2910009_300822APB_FTO_800045 2910009000NRG23300820221294389 035857920 30/08/2022 Kalaiselvi Kalaiselvi 2910009WL039848 00078 CNRB0001541 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2910008_130722APB_FTO_534370 2910008000NRG23130720220836027 015556946 13/07/2022 Shanmuga sundram Shanmuga sundram 2910008WL026752 00078 CNRB0001541 1390 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TN2910008_160622APB_FTO_356884 2910008000NRG23160620220579042 009596921 16/06/2022 Sasikala Sasikala 2910008WL017908 00715 DBSS0IN0507 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2910008_200722APB_FTO_573653 2910008000NRG23200720220902361 011048550 20/07/2022 Poongodi Poongodi 2910008WL028787 00715 DBSS0IN0507 1662 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TN2910008_230323APB_FTO_1685354 2910008000NRG23230320232653523 025730314 23/03/2023 SUMATHI S SUMATHI S 2910008WL078575 00078 CNRB0001027 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TN2910008_310323APB_FTO_1719614 2910008000NRG23310320232699750 018529184 31/03/2023 SELLATHAL SELLATHAL 2910008WL080325 00715 DBSS0IN0507 502 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TN2910009_030622APB_FTO_261906 2910009000NRG23030620220447972 018937047 03/06/2022 Paramasivan Paramasivan 2910009WL014105 00354 PUNB0136100 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TN2910009_060123APB_FTO_1399969 2910009000NRG23060120232255054 018559404 06/01/2023 Vasanthi Vasanthi 2910009WL066152 00089 CBIN0282551 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2910009_080922APB_FTO_842465 2910009000NRG23080920221383131 033431818 08/09/2022 Karuppanan Karuppanan 2910009WL042191 00078 CNRB0001028 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2910009_100323APB_FTO_1637028 2910009000NRG23090320232588537 005717611 10/03/2023 Nagulan Nagulan 2910009WL076224 00078 CNRB0001243 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2910009_090922FTO_848413 2910009000NRG23090920221403329 033431831 09/09/2022 Kalaiselvi Kalaiselvi 2910009WL0042859 00078 CNRB0001541 1060 18/10/2022 No Such Account
2427 TN2910009_140422APB_FTO_76161 2910009000NRG23140420220039911 009655210 14/04/2022 Palaniyammal Palaniyammal 2910009WL001621 00089 CBIN0282551 795 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2910011_060123APB_FTO_1399435 2910011000NRG23060120232254017 018559404 06/01/2023 Vellaiammal Vellaiammal 2910011WL066118 00078 CNRB0001605 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2910011_070722APB_FTO_496042 2910011000NRG23070720220796373 010691838 07/07/2022 Muthuveeran Muthuveeran 2910011WL025156 00227 KVBL0001165 1650 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2910011_090922APB_FTO_846787 2910011000NRG23080920221401242 033431927 09/09/2022 Kamalam Kamalam 2910011WL042788 00078 CNRB0001605 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2910011_090323APB_FTO_1633465 2910011000NRG23090320232581314 005717611 09/03/2023 Selvilakshmi Selvilakshmi 2910011WL075981 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2910011_090622APB_FTO_302498 2910011000NRG23090620220503901 014636918 09/06/2022 Kannagi Kannagi 2910011WL015662 00078 CNRB0001586 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2910011_120822APB_FTO_712849 2910011000NRG23110820221126881 013156618 12/08/2022 Kannagi Kannagi 2910011WL035088 00078 CNRB0001586 825 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2910011_171122FTO_1160150 2910011000NRG23171120221873892 010617433 17/11/2022 Sarasu Sarasu 2910011WL0056448 00078 CNRB0001468 275 25/11/2022 Account closed
2435 TN2910011_210522APB_FTO_219088 2910011000NRG23210520220315908 015438045 21/05/2022 Kaveri Kaveri 2910011WL010498 00078 CNRB0001605 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2910011_221222APB_FTO_1322268 2910011000NRG23221220222142501 037294953 22/12/2022 Vellaiammal Vellaiammal 2910011WL063395 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2910008_240223APB_FTO_1583824 2910008000NRG23240220232518957 005716042 24/02/2023 Shanthi Shanthi 2910008WL074007 00078 CNRB0001027 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2910008_240223APB_FTO_1583824 2910008000NRG23240220232518985 005716042 24/02/2023 Amutha Amutha 2910008WL074007 00078 CNRB0001027 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2910008_291222FTO_1356300 2910008000NRG23291220222196220 037291821 29/12/2022 NAGAMMAL M NAGAMMAL M 2910008WL064700 00715 DBSS0IN0507 269 04/02/2023 Dormant Account
2440 TN2910009_010622APB_FTO_256183 2910009000NRG23010620220425767 009630563 01/06/2022 Kaliammal Kaliammal 2910009WL013456 00354 PUNB0136100 1686 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2910009_030622APB_FTO_262425 2910009000NRG23030620220450434 023844446 03/06/2022 CHINNASAMY CHINNASAMY 2910009WL014159 00078 CNRB0001028 1060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2910009_040822APB_FTO_665986 2910009000NRG23040820221062925 016533607 04/08/2022 Maguddeswari Maguddeswari 2910009WL033322 00078 CNRB0001028 1040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TN2910009_061022APB_FTO_970086 2910009000NRG23061020221583461 033431809 06/10/2022 Mayilathal Mayilathal 2910009WL048229 00354 PUNB0136100 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2910009_160323FTO_1654051 2910009000NRG23140320232604590 025730828 16/03/2023 Palanathal Palanathal 2910009WL0076762 00078 CNRB0001243 250 31/03/2023 Account closed
2445 TN2910009_200522APB_FTO_218205 2910009000NRG23200520220312312 023844393 20/05/2022 CHINNASAMY CHINNASAMY 2910009WL010421 00078 CNRB0001028 530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2910009_220722APB_FTO_582735 2910009000NRG23220720220934440 013646206 22/07/2022 Palanisamy Palanisamy 2910009WL029729 00354 PUNB0103300 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2910009_160323APB_FTO_1653422 2910009000NRG23160320232612783 025730239 16/03/2023 Malliga Malliga 2910009WL077117 00177 IOBA0000535 500 03/04/2023 Account inoperative
2448 TN2910009_160622APB_FTO_355508 2910009000NRG23160620220577542 009596921 16/06/2022 Kaliyappan Kaliyappan 2910009WL017871 00354 PUNB0136100 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TN2910009_170323FTO_1659528 2910009000NRG23170320232632091 025730086 17/03/2023 Kangaraj Kangaraj 2910009WL0077842 00078 CNRB0001243 1250 31/03/2023 No Such Account
2450 TN2910009_200522APB_FTO_217869 2910009000NRG23200520220305914 015438045 20/05/2022 Paramasivan Paramasivan 2910009WL010265 00354 PUNB0136100 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TN2910009_201022APB_FTO_1042771 2910009000NRG23201020221687117 014731413 20/10/2022 karuppathal karuppathal 2910009WL051046 00078 CNRB0001243 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2910009_260522FTO_233458 2910009000NRG23260520220364201 010787051 26/05/2022 Abuthageer Abuthageer 2910009WL011948 00078 CNRB0001028 1590 07/06/2022 Account closed
2453 TN2910009_290822APB_FTO_796701 2910009000NRG23290820221285955 011287042 29/08/2022 Sowmiya Sowmiya 2910009WL039636 00078 CNRB0001028 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2910009_291022APB_FTO_1080189 2910009000NRG23291020221753583 015711002 29/10/2022 Ayyammal Ayyammal 2910009WL053025 00078 CNRB0001028 540 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 TN2910009_300323APB_FTO_1712404 2910009000NRG23300320232685682 008365021 30/03/2023 Selvakumar Selvakumar 2910009WL079739 00078 CNRB0001243 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2910009_300622APB_FTO_449139 2910009000NRG23300620220721691 022546529 30/06/2022 Mayilathal Mayilathal 2910009WL022703 00354 PUNB0136100 265 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TN2910009_300822APB_FTO_799962 2910009000NRG23300820221294185 035857920 30/08/2022 anbarasi anbarasi 2910009WL039841 00078 CNRB0016569 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2910010_070422APB_FTO_42995 2910010000NRG23070420220005393 036264978 07/04/2022 MARGATHAMANI MARGATHAMANI 2910010WL000242 00078 CNRB0001691 795 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2910010_110223APB_FTO_1541010 2910010000NRG23090220232418149 012059560 11/02/2023 RADHAMANI RADHAMANI 2910010WL070962 00078 CNRB0016569 1200 20/02/2023 Account closed
2460 TN2910010_120123APB_FTO_1432891 2910010000NRG23120120232311045 037295842 12/01/2023 Srija Srija 2910010WL067571 00176 IDIB000K102 1200 06/02/2023 Account closed
2461 TN2910010_120822APB_FTO_712168 2910010000NRG23120820221142255 013156700 12/08/2022 ANGAMMAL MAYILSAMY ANGAMMAL MAYILSAMY 2910010WL035465 00415 SBIN0000831 795 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TN2910010_130422APB_FTO_74091 2910010000NRG23130420220034121 009655063 13/04/2022 Karuppusamy Karuppusamy 2910010WL001431 00078 CNRB0001578 530 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2910010_180223APB_FTO_1569501 2910010000NRG23150220232459891 005714103 18/02/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL072260 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TN2910010_170323APB_FTO_1661776 2910010000NRG23160320232610666 025730340 17/03/2023 Rangasamy Rangasamy 2910010WL077017 00078 CNRB0001608 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TN2910008_200722APB_FTO_573828 2910008000NRG23200720220903556 011048550 20/07/2022 MEENATCHI P MEENATCHI P 2910008WL028815 00715 DBSS0IN0453 277 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TN2910009_060123APB_FTO_1395359 2910009000NRG23060120232245718 018558990 06/01/2023 aaran aaran 2910009WL065881 00078 CNRB0001243 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TN2910011_020323APB_FTO_1608123 2910011000NRG23020320232548117 008364928 02/03/2023 Maniyathal Maniyathal 2910011WL074880 00227 KVBL0001165 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2910011_040822APB_FTO_666996 2910011000NRG23040820221062402 016533607 04/08/2022 Kittan Kittan 2910011WL033303 00078 CNRB0001586 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TN2910011_070522APB_FTO_183281 2910011000NRG23050520220182346 014388806 07/05/2022 Sadiammal Sadiammal 2910011WL006586 00078 CNRB0001605 1060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TN2910011_061022APB_FTO_966656 2910011000NRG23051020221560702 033431809 06/10/2022 Palaniammal Palaniammal 2910011WL047627 00078 CNRB0001605 275 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2471 TN2910011_080622FTO_299555 2910011000NRG23080620220497383 018936994 08/06/2022 Veeran Veeran 2910011WL0015490 00078 CNRB0001468 1405 15/06/2022 Account closed
2472 TN2910011_090622APB_FTO_302311 2910011000NRG23090620220504936 014636918 09/06/2022 Senthilkumar Senthilkumar 2910011WL015676 00078 CNRB0001605 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2910011_091222APB_FTO_1255436 2910011000NRG23091220222049416 011962707 09/12/2022 Karuppan Karuppan 2910011WL061028 00227 KVBL0001165 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TN2910011_100323APB_FTO_1638093 2910011000NRG23100320232592888 005717611 10/03/2023 Jayalakshmi Jayalakshmi 2910011WL076412 00078 CNRB0001605 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2910011_141222APB_FTO_1282464 2910011000NRG23141220222078453 017254965 14/12/2022 Velliyammal Velliyammal 2910011WL061708 00078 CNRB0001692 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TN2910011_190123APB_FTO_1462448 2910011000NRG23190120232349902 037291022 19/01/2023 Nachathal Nachathal 2910011WL068682 00078 CNRB0001468 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2910011_210522APB_FTO_219213 2910011000NRG23210520220317054 015438045 21/05/2022 Subramani Subramani 2910011WL010514 00227 KVBL0001165 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TN2910011_220722APB_FTO_579851 2910011000NRG23210720220921912 013646206 22/07/2022 Kaveri Kaveri 2910011WL029331 00078 CNRB0001605 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TN2910011_241122APB_FTO_1189514 2910011000NRG23241120221921976 026442890 24/11/2022 Samiyathal Samiyathal 2910011WL057790 00078 CNRB0001605 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2911007_010922APB_FTO_809330 2911007000NRG23010920220882835 035858011 01/09/2022 Vasantha Vasantha 2911007WL036012 00045 BARB0PETCOI 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2911007_021222APB_FTO_1226842 2911007000NRG23021220221315900 026441765 02/12/2022 KAVERI KAVERI 2911007WL055347 00045 BARB0PETCOI 1280 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TN2911007_121022FTO_999573 2911007000NRG23121020221078255 009744118 12/10/2022 AMUTHA AMUTHA 2911007WL045158 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
2483 TN2911007_151222FTO_1284862 2911007000NRG23151220221375122 010082760 15/12/2022 Saraswathi Saraswathi 2911007WL057578 00176 IDIB0PLB001 1024 09/02/2023 No Such Account
2484 TN2911007_220622APB_FTO_395050 2911007000NRG23220620220447311 008011957 22/06/2022 KAVERI KAVERI 2911007WL016872 00045 BARB0PETCOI 804 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2910011_120822APB_FTO_712159 2910011000NRG23100820221109634 013156618 12/08/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL034679 00078 CNRB0001605 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2910010_211022FTO_1046227 2910010000NRG23201020221674122 014731559 21/10/2022 UDHAYAKUMAR UDHAYAKUMAR 2910010WL050736 00078 CNRB0001242 1365 02/11/2022 Account closed
2487 TN2910010_221222APB_FTO_1323266 2910010000NRG23221220222148053 018559601 22/12/2022 Srija Srija 2910010WL063550 00176 IDIB000K102 960 06/02/2023 Account closed
2488 TN2910011_071122FTO_1116235 2910011000NRG22071120222750661 015842170 07/11/2022 Poongodi Poongodi 2910011WL0095343 00078 CNRB0001692 795 16/11/2022 No Such Account
2489 TN2910011_190522FTO_215145 2910011000NRG22190520222749776 015437983 19/05/2022 Veeran Veeran 2910011WL0095094 00227 KVBL0001165 1060 31/05/2022 Account closed
2490 TN2910011_010722APB_FTO_456837 2910011000NRG23010720220739464 015113546 01/07/2022 Jeyapandi Jeyapandi 2910011WL023264 00078 CNRB0001586 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2910011_010922FTO_811347 2910011000NRG23010920221318027 035858233 01/09/2022 Sanjeevi Sanjeevi 2910011WL040433 00078 CNRB0001586 1650 18/10/2022 No Such Account
2492 TN2910011_011122FTO_1092266 2910011000NRG23011120221758739 015710789 01/11/2022 Sarasu Sarasu 2910011WL0053238 00078 CNRB0001468 275 07/11/2022 No Such Account
2493 TN2910011_011122FTO_1092266 2910011000NRG23011120221758740 015710789 01/11/2022 Sarasu Sarasu 2910011WL0053238 00078 CNRB0001468 550 07/11/2022 No Such Account
2494 TN2910011_020323APB_FTO_1608060 2910011000NRG23020320232546888 008364928 02/03/2023 Valliathal Valliathal 2910011WL074836 00078 CNRB0001468 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TN2910011_040822APB_FTO_667314 2910011000NRG23040820221066329 016533607 04/08/2022 Kannagi Kannagi 2910011WL033407 00078 CNRB0001586 550 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2910011_101122APB_FTO_1131226 2910011000NRG23101120221815790 014668345 10/11/2022 Suppathal Suppathal 2910011WL054871 00078 CNRB0001586 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TN2910011_151022FTO_1012020 2910011000NRG23131020221634715 018043759 15/10/2022 Sarasu Sarasu 2910011WL049649 00078 CNRB0001468 275 21/10/2022 Account closed
2498 TN2910011_150722APB_FTO_542229 2910011000NRG23150720220862663 014734089 15/07/2022 Chellammal Chellammal 2910011WL027586 00227 KVBL0001165 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TN2910008_080622APB_FTO_300053 2910008000NRG23080620220499725 018937073 08/06/2022 Sasikala Sasikala 2910008WL015561 00715 DBSS0IN0507 550 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2910008_130123APB_FTO_1442251 2910008000NRG23130120232323797 037293709 13/01/2023 THENMOZHI S THENMOZHI S 2910008WL067870 00715 DBSS0IN0507 1584 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2910008_130123APB_FTO_1442340 2910008000NRG23130120232324256 037293709 13/01/2023 AYYAMMAL S AYYAMMAL S 2910008WL067881 00078 CNRB0001352 528 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2910008_160323APB_FTO_1655653 2910008000NRG23160320232617475 025730239 16/03/2023 Angammal Angammal 2910008WL077272 00715 DBSS0IN0507 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2910008_170323FTO_1659039 2910008000NRG23170320232630734 025730086 17/03/2023 NAGAMMAL M NAGAMMAL M 2910008WL0077787 00715 DBSS0IN0507 269 31/03/2023 Dormant Account
2504 TN2910008_170323FTO_1659039 2910008000NRG23170320232630736 025730086 17/03/2023 NAGAMMAL M NAGAMMAL M 2910008WL0077787 00715 DBSS0IN0507 270 31/03/2023 Dormant Account
2505 TN2910008_280522APB_FTO_236844 2910008000NRG23270520220388220 010787496 28/05/2022 C Nallamuthu C Nallamuthu 2910008WL012631 00165 IBKL0000758 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2910008_270722APB_FTO_616331 2910008000NRG23270720220980184 015741045 27/07/2022 Poongodi Poongodi 2910008WL030982 00715 DBSS0IN0507 278 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TN2910008_310323APB_FTO_1719589 2910008000NRG23310320232699264 018529184 31/03/2023 Annakkodi Annakkodi 2910008WL080298 00715 DBSS0IN0507 502 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2910009_170323FTO_1659470 2910009000NRG23170320232631882 025730086 17/03/2023 Saraswathi Saraswathi 2910009WL0077830 00078 CNRB0001541 540 31/03/2023 No Such Account
2509 TN2910009_200522APB_FTO_218357 2910009000NRG23200520220313794 023844393 20/05/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL010460 00354 PUNB0136100 795 23/06/2022 Aadhaar Number not Mapped to Account Number
2510 TN2910009_201022APB_FTO_1038473 2910009000NRG23201020221668022 014731413 20/10/2022 Rajeswari Rajeswari 2910009WL050587 00089 CBIN0282551 810 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2511 TN2910009_220722APB_FTO_581467 2910009000NRG23220720220928147 013646206 22/07/2022 Thayathal Thayathal 2910009WL029568 00078 CNRB0001604 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2910009_290422APB_FTO_157897 2910009000NRG23290420220144566 018427951 29/04/2022 Kalaiselvi Kalaiselvi 2910009WL005319 00078 CNRB0001541 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TN2910009_290722APB_FTO_629678 2910009000NRG23290720221017511 015632497 29/07/2022 Senthilkumar Senthilkumar 2910009WL031973 00078 CNRB0008996 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2910010_040323APB_FTO_1616156 2910010000NRG23020320232555420 025730210 04/03/2023 OVEN OVEN 2910010WL075132 00078 CNRB0001690 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TN2910010_070522FTO_183190 2910010000NRG23050520220173155 014388846 07/05/2022 MATHIALAGAN MATHIALAGAN 2910010WL006304 00227 KVBL0001126 1325 17/05/2022 No Such Account
2516 TN2910009_220922APB_FTO_906383 2910009000NRG23220920221486027 014307543 22/09/2022 Lakshmi. Lakshmi. 2910009WL045570 00227 KVBL0001126 1620 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TN2910009_291022APB_FTO_1079153 2910009000NRG23291020221747376 015711002 29/10/2022 karuppathal karuppathal 2910009WL052832 00078 CNRB0001243 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2910009_300622FTO_448720 2910009000NRG23300620220720859 022546621 30/06/2022 Anbarasi Anbarasi 2910009WL022680 00078 CNRB0001028 265 09/07/2022 No Such Account
2519 TN2910009_300622APB_FTO_449800 2910009000NRG23300620220725294 015113546 30/06/2022 Muthuramalingam Muthuramalingam 2910009WL022779 00078 CNRB0001028 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2910010_070522FTO_183546 2910010000NRG23050520220180352 014388846 07/05/2022 RAJESWARI RAJESWARI 2910010WL006550 00078 CNRB0001578 265 17/05/2022 Account closed
2521 TN2910010_090622FTO_309113 2910010000NRG23090620220530592 014636852 09/06/2022 MURUGATHAL MURUGATHAL 2910010WL016482 00078 CNRB0001691 1590 16/06/2022 Account closed
2522 TN2910010_151222APB_FTO_1286906 2910010000NRG23151220222086113 003889971 15/12/2022 THEIVANAI THEIVANAI 2910010WL061960 00078 CNRB0001691 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 TN2910010_250323APB_FTO_1692692 2910010000NRG23220320232644976 005714223 25/03/2023 JOTHIMANI JOTHIMANI 2910010WL078243 00078 CNRB0001242 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TN2910010_270822APB_FTO_782631 2910010000NRG23270820221256347 011286872 27/08/2022 Karuppusamy Karuppusamy 2910010WL038930 00078 CNRB0001578 265 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TN2910010_291222APB_FTO_1357524 2910010000NRG23291220222199128 037296222 29/12/2022 Srija Srija 2910010WL064750 00176 IDIB000K102 1300 06/02/2023 Account closed
2526 TN2910011_010922APB_FTO_811351 2910011000NRG23010920221317711 035858011 01/09/2022 Suppathal Suppathal 2910011WL040428 00078 CNRB0001586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2910011_021222APB_FTO_1225254 2910011000NRG23021220221992397 026441765 02/12/2022 Janaki Janaki 2910011WL059554 00078 CNRB0001468 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2910011_041122APB_FTO_1103878 2910011000NRG23041120221783791 020476915 04/11/2022 Ambika Ambika 2910011WL053882 00078 CNRB0001692 825 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2910010_110223APB_FTO_1540899 2910010000NRG23090220232418433 012059560 11/02/2023 ANGATHAL P ANGATHAL P 2910010WL070982 00078 CNRB0001242 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2910010_290522FTO_241653 2910010000NRG23270520220393845 010787322 29/05/2022 MALATHI MALATHI 2910010WL012754 00078 CNRB0001608 530 07/06/2022 No Such Account
2531 TN2910011_010422APB_FTO_277 2910011000NRG22300320222703386 020520291 01/04/2022 Rajeshwari Rajeshwari 2910011WL092626 00078 CNRB0001468 795 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TN2910011_010922APB_FTO_811237 2910011000NRG23010920221309866 035858011 01/09/2022 Samiyathal Samiyathal 2910011WL040230 00078 CNRB0001605 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TN2910011_070522APB_FTO_183196 2910011000NRG23050520220178860 014388806 07/05/2022 Kaveri Kaveri 2910011WL006488 00078 CNRB0001605 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2910011_090622APB_FTO_302330 2910011000NRG23080620220503034 014636918 09/06/2022 Nachathal Nachathal 2910011WL015654 00078 CNRB0001468 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TN2910011_081222APB_FTO_1250251 2910011000NRG23081220222028981 011962707 08/12/2022 Palanal Palanal 2910011WL060465 00078 CNRB0001605 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TN2910011_160223APB_FTO_1560623 2910011000NRG23160220232482197 014717453 16/02/2023 Chellathal Chellathal 2910011WL072871 00078 CNRB0001468 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2910011_160622APB_FTO_354402 2910011000NRG23160620220575646 009596921 16/06/2022 Selvi Selvi 2910011WL017823 00078 CNRB0001605 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TN2910011_170622APB_FTO_364031 2910011000NRG23160620220579194 009596921 17/06/2022 Nachathal Nachathal 2910011WL017912 00078 CNRB0001468 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TN2910011_210422APB_FTO_104757 2910011000NRG23200420220070882 017499554 21/04/2022 Rajeshwari Rajeshwari 2910011WL002889 00078 CNRB0001468 1060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2910009_160323APB_FTO_1654443 2910009000NRG23160320232618746 025730239 16/03/2023 Preethi Preethi 2910009WL077330 00078 CNRB0001604 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TN2910009_220822FTO_751010 2910009000NRG23180820221198967 014512507 22/08/2022 Maguddeswari Maguddeswari 2910009WL0036978 00078 CNRB0001028 520 01/09/2022 No Such Account
2542 TN2910009_210422FTO_105887 2910009000NRG23210420220081975 017499955 21/04/2022 Kalaiseivi Kalaiseivi 2910009WL003245 00078 CNRB0001028 1536 14/05/2022 No Such Account
2543 TN2910009_210422APB_FTO_108130 2910009000NRG23210420220087636 017499728 21/04/2022 myilathal myilathal 2910009WL003428 00354 PUNB0136100 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2910009_230223APB_FTO_1580756 2910009000NRG23220220232504979 005716042 23/02/2023 Ayyammal Ayyammal 2910009WL073498 00078 CNRB0001028 250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2545 TN2910009_221222APB_FTO_1321922 2910009000NRG23221220222133527 018558934 22/12/2022 aaran aaran 2910009WL063187 00078 CNRB0001243 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TN2910009_221222APB_FTO_1321440 2910009000NRG23221220222138842 018559601 22/12/2022 sasikala sasikala 2910009WL063302 00354 PUNB0103300 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2910009_230323APB_FTO_1685164 2910009000NRG23230320232655410 025730314 23/03/2023 Deivathal Deivathal 2910009WL078647 00078 CNRB0001028 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TN2910009_110822APB_FTO_710992 2910009000NRG23110820221139195 013156618 11/08/2022 Jegajothineesa Jegajothineesa 2910009WL035377 00354 PUNB0136100 281 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TN2910009_110822APB_FTO_710992 2910009000NRG23110820221139236 013156618 11/08/2022 Mayilathal Mayilathal 2910009WL035377 00354 PUNB0136100 520 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2910009_151122FTO_1154047 2910009000NRG23151120221859415 015796413 15/11/2022 Saraswathi Saraswathi 2910009WL0056030 00078 CNRB0001541 540 22/11/2022 No Such Account
2551 TN2910009_170323FTO_1659528 2910009000NRG23170320232632093 025730086 17/03/2023 Kangaraj Kangaraj 2910009WL0077842 00078 CNRB0001243 500 31/03/2023 No Such Account
2552 TN2910009_170323FTO_1659528 2910009000NRG23170320232632094 025730086 17/03/2023 Kangaraj Kangaraj 2910009WL0077842 00078 CNRB0001243 500 31/03/2023 No Such Account
2553 TN2910009_190822APB_FTO_737702 2910009000NRG23190820221212036 014512623 19/08/2022 Vasanthamani Vasanthamani 2910009WL037290 00089 CBIN0282551 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TN2910009_210422APB_FTO_108670 2910009000NRG23210420220094154 017499728 21/04/2022 Subbulakshmi Subbulakshmi 2910009WL003673 00177 IOBA0001561 265 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TN2910009_230223APB_FTO_1581694 2910009000NRG23220220232504651 005716042 23/02/2023 Masani Masani 2910009WL073492 00354 PUNB0136100 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2910009_220622FTO_396188 2910009000NRG23220620220633298 022861840 22/06/2022 Velan Velan 2910009WL019814 00354 PUNB0136100 1686 06/07/2022 No Such Account
2557 TN2910009_220722APB_FTO_581615 2910009000NRG23220720220930388 013646206 22/07/2022 CHINNASAMY CHINNASAMY 2910009WL029633 00078 CNRB0001028 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2910009_220922APB_FTO_906870 2910009000NRG23220920221490016 014307543 22/09/2022 anbarasi anbarasi 2910009WL045695 00078 CNRB0016569 1620 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2910009_230323APB_FTO_1685157 2910009000NRG23230320232655230 025730314 23/03/2023 Preethi Preethi 2910009WL078640 00078 CNRB0001604 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2910009_280522APB_FTO_236440 2910009000NRG23260520220372150 010787220 28/05/2022 sasikala sasikala 2910009WL012136 00354 PUNB0103300 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2910009_290722APB_FTO_628152 2910009000NRG23290720221015519 015632497 29/07/2022 Palanisamy Palanisamy 2910009WL031902 00354 PUNB0103300 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TN2910009_310323APB_FTO_1719744 2910009000NRG23310320232705287 018529184 31/03/2023 Balasubramaniam Balasubramaniam 2910009WL080621 00078 CNRB0001243 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2910010_110323APB_FTO_1642063 2910010000NRG23090320232588102 005717880 11/03/2023 SELVAL SELVAL 2910010WL076200 00078 CNRB0001242 1092 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2910010_180223APB_FTO_1569161 2910010000NRG23150220232461039 006925814 18/02/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL072309 00078 CNRB0001608 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2910009_170622APB_FTO_361536 2910009000NRG23170620220589465 009596921 17/06/2022 Palaniyammal Palaniyammal 2910009WL018188 00089 CBIN0282551 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2910009_190123APB_FTO_1459700 2910009000NRG23190120232342172 037291022 19/01/2023 Ayyammal Ayyammal 2910009WL068436 00078 CNRB0001028 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2567 TN2910009_230223APB_FTO_1581621 2910009000NRG23230220232513316 005716042 23/02/2023 Preethi Preethi 2910009WL073812 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TN2910011_140522APB_FTO_202689 2910011000NRG23130520220257566 015438045 14/05/2022 Valarmathi Valarmathi 2910011WL008836 00078 CNRB0001605 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TN2910011_210522APB_FTO_219192 2910011000NRG23210520220316877 015438045 21/05/2022 Selvi Selvi 2910011WL010511 00078 CNRB0001605 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2910011_240223APB_FTO_1587247 2910011000NRG23240220232524998 005716042 24/02/2023 Palanal Palanal 2910011WL074190 00078 CNRB0001605 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2910011_290822APB_FTO_792192 2910011000NRG23290820221279439 035857920 29/08/2022 Kannagi Kannagi 2910011WL039460 00078 CNRB0001586 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TN2911007_070722APB_FTO_492553 2911007000NRG23070720220541384 010691838 07/07/2022 Kuppathal Kuppathal 2911007WL020812 00045 BARB0PETCOI 1590 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2911007_071222APB_FTO_1248519 2911007000NRG23071220221339586 006773682 07/12/2022 rani rani 2911007WL056236 00078 CNRB0016129 254 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 TN2911007_190123APB_FTO_1458605 2911007000NRG23190120231522832 037291022 19/01/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL063633 00045 BARB0PETCOI 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2911007_240223APB_FTO_1583579 2911007000NRG23240220231629287 005716042 24/02/2023 Deeparajeswari Deeparajeswari 2911007WL068858 00176 IDIB000U002 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2911007_250123APB_FTO_1482976 2911007000NRG23250120231536085 018558603 25/01/2023 ANGAMMAL ANGAMMAL 2911007WL064440 00415 SBIN0006728 1245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TN2911007_291222APB_FTO_1356389 2911007000NRG23291220221439639 037296222 29/12/2022 SUBBULAKSMI SUBBULAKSMI 2911007WL060115 00045 BARB0PETCOI 254 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TN2911007_310323APB_FTO_1719796 2911007000NRG23310320231754512 020056895 31/03/2023 Vengidupathi Vengidupathi 2911007WL075373 00045 BARB0PETCOI 490 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2911009_020323APB_FTO_1608302 2911009000NRG23020320231650382 008364928 02/03/2023 Shanthi Shanthi 2911009WL069771 00078 CNRB0001359 253 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TN2911009_020323APB_FTO_1608302 2911009000NRG23020320231650412 008364928 02/03/2023 Muthulakshmi Muthulakshmi 2911009WL069771 00078 CNRB0001359 253 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TN2911009_020323APB_FTO_1608302 2911009000NRG23020320231650437 008364928 02/03/2023 Priyadharshini Priyadharshini 2911009WL069771 00078 CNRB0001359 1012 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2911009_041122APB_FTO_1105025 2911009000NRG23041120221188127 020476915 04/11/2022 Kavitha Kavitha 2911009WL049881 00078 CNRB0001359 1250 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2911009_150722APB_FTO_545196 2911009000NRG23150720220602526 014734089 15/07/2022 Kavitha Kavitha 2911009WL023520 00078 CNRB0001359 500 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2910010_061022APB_FTO_969519 2910010000NRG23061020221578065 033431809 06/10/2022 C RAMATHAL C RAMATHAL 2910010WL048063 00176 IDIB000K185 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2910010_210722APB_FTO_576318 2910010000NRG23210720220909337 008649167 21/07/2022 KANAGALAKSHMI M KANAGALAKSHMI M 2910010WL028975 00078 CNRB0001608 1060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TN2910009_230622APB_FTO_401656 2910009000NRG23230620220653265 022861757 23/06/2022 Karuppanan Karuppanan 2910009WL020401 00078 CNRB0001028 1300 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2910009_291122FTO_1215073 2910009000NRG23291120221964498 019838600 29/11/2022 Saraswathi Saraswathi 2910009WL0058801 00078 CNRB0001541 1080 09/12/2022 No Such Account
2588 TN2910009_310822FTO_806094 2910009000NRG23310820221302951 035858054 31/08/2022 Maguddeswari Maguddeswari 2910009WL0040010 00078 CNRB0001028 520 18/10/2022 No Such Account
2589 TN2910009_310822FTO_806094 2910009000NRG23310820221302960 035858054 31/08/2022 Kalaiselvi Kalaiselvi 2910009WL0040013 00078 CNRB0001541 780 18/10/2022 No Such Account
2590 TN2910010_040323APB_FTO_1616138 2910010000NRG23020320232556013 025730210 04/03/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL075156 00078 CNRB0001242 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TN2910010_061022APB_FTO_968410 2910010000NRG23061020221571662 033431809 06/10/2022 KAMALAM S KAMALAM S 2910010WL047881 00078 CNRB0001691 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 TN2910010_110323APB_FTO_1642424 2910010000NRG23090320232580351 005717880 11/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2910010WL075941 00078 CNRB0001242 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2910011_010922APB_FTO_810974 2910011000NRG23010920221307796 035858011 01/09/2022 Lavanga Lavanga 2910011WL040175 00078 CNRB0001468 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2910011_041122APB_FTO_1103776 2910011000NRG23041120221781785 020476915 04/11/2022 Kavitha Kavitha 2910011WL053826 00227 KVBL0001165 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2910011_050722FTO_482759 2910011000NRG23050720220767278 010691753 05/07/2022 Balusamy Balusamy 2910011WL0024181 00227 KVBL0001165 1650 13/07/2022 Account closed
2596 TN2910011_070722APB_FTO_495596 2910011000NRG23070720220793488 010691838 07/07/2022 Susila Susila 2910011WL025072 00078 CNRB0001605 1650 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 TN2910011_080223APB_FTO_1525903 2910011000NRG23080220232414399 012059428 08/02/2023 Janaki Janaki 2910011WL070803 00078 CNRB0001468 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TN2910009_270522APB_FTO_235116 2910009000NRG23260520220367658 010787220 27/05/2022 Thayathal Thayathal 2910009WL012012 00078 CNRB0001604 265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2910009_280522APB_FTO_236729 2910009000NRG23260520220370763 010787220 28/05/2022 Kaliyappan Kaliyappan 2910009WL012097 00354 PUNB0136100 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TN2910009_290922APB_FTO_937608 2910009000NRG23290920221527282 030361614 29/09/2022 MURUGAN MURUGAN 2910009WL046767 00227 KVBL0001126 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TN2910009_291122FTO_1215073 2910009000NRG23291120221964496 019838600 29/11/2022 Saraswathi Saraswathi 2910009WL0058801 00078 CNRB0001541 540 09/12/2022 No Such Account
2602 TN2910009_300323APB_FTO_1712708 2910009000NRG23300320232688327 008365021 30/03/2023 Selvathal Selvathal 2910009WL079828 00078 CNRB0001243 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TN2910009_300323APB_FTO_1713584 2910009000NRG23300320232691644 020056895 30/03/2023 Baby Baby 2910009WL079943 00078 CNRB0001243 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2910010_290822FTO_792024 2910010000NRG22290820222750477 011286912 29/08/2022 POONGODI S POONGODI S 2910010WL0095310 00176 IDIB000D041 795 07/09/2022 A/c Blocked or Frozen
2605 TN2910010_080722APB_FTO_508632 2910010000NRG23080720220813869 011326327 08/07/2022 MARGATHAMANI MARGATHAMANI 2910010WL025959 00078 CNRB0001691 1590 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TN2910010_180123APB_FTO_1456561 2910010000NRG23180120232332227 037291022 18/01/2023 RADHAMANI RADHAMANI 2910010WL068069 00078 CNRB0016569 480 06/02/2023 Account closed
2607 TN2910011_070522APB_FTO_183235 2910011000NRG23050520220181114 014388806 07/05/2022 Rajeshwari Rajeshwari 2910011WL006563 00078 CNRB0001468 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TN2910011_150722APB_FTO_540371 2910011000NRG23130720220834527 014734089 15/07/2022 Sadiammal Sadiammal 2910011WL026617 00078 CNRB0001605 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TN2910011_151122FTO_1154018 2910011000NRG23151120221859392 015796413 15/11/2022 Sarasu Sarasu 2910011WL0056025 00078 CNRB0001468 550 22/11/2022 Account closed
2610 TN2910011_190123APB_FTO_1462676 2910011000NRG23190120232351188 037291022 19/01/2023 Chitra Chitra 2910011WL068715 00078 CNRB0001605 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TN2910011_211022APB_FTO_1045633 2910011000NRG23201020221688687 014731413 21/10/2022 Chellathal Chellathal 2910011WL051102 00078 CNRB0001605 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TN2910011_231122FTO_1187750 2910011000NRG23231120221911624 026441856 23/11/2022 murukesan murukesan 2910011WL0057534 00078 CNRB0001692 550 13/12/2022 No Such Account
2613 TN2910011_240223APB_FTO_1587556 2910011000NRG23240220232525953 005716042 24/02/2023 Velliyammal Velliyammal 2910011WL074223 00078 CNRB0001692 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2910011_261022APB_FTO_1066411 2910011000NRG23261020221720072 015711061 26/10/2022 Kittan Kittan 2910011WL051956 00078 CNRB0001586 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TN2910011_280522APB_FTO_237485 2910011000NRG23270520220398326 010787496 28/05/2022 Muthulakshmi Muthulakshmi 2910011WL012833 00078 CNRB0001586 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2910011_300822APB_FTO_798287 2910011000NRG23290820221291066 035857920 30/08/2022 Ambika Ambika 2910011WL039772 00078 CNRB0001692 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TN2910011_300323APB_FTO_1714686 2910011000NRG23300320232696643 020056895 30/03/2023 Chitra Chitra 2910011WL080150 00078 CNRB0001692 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TN2910010_151222FTO_1286372 2910010000NRG23151220222086228 003889894 15/12/2022 bakkiyalakshmi bakkiyalakshmi 2910010WL061964 00078 CNRB0001578 255 06/02/2023 No Such Account
2619 TN2910010_180323APB_FTO_1664605 2910010000NRG23180320232636271 025730340 18/03/2023 Lakshmi Ponnusamy Lakshmi Ponnusamy 2910010WL077979 00078 CNRB0001608 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2910010_201022APB_FTO_1038238 2910010000NRG23191020221664191 008995992 20/10/2022 KALIYAMMAL KALIYAMMAL 2910010WL050472 00078 CNRB0001242 1365 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2910010_301222APB_FTO_1361980 2910010000NRG23301220222214991 037296222 30/12/2022 THEIVANAI THEIVANAI 2910010WL065120 00078 CNRB0001691 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TN2910011_041122APB_FTO_1103680 2910011000NRG23031120221774865 020476915 04/11/2022 Susila Susila 2910011WL053650 00078 CNRB0001605 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2910011_060622APB_FTO_282982 2910011000NRG23040620220481318 018936891 06/06/2022 Susila Susila 2910011WL015038 00078 CNRB0001605 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TN2910011_070522FTO_183312 2910011000NRG23060520220186046 014388846 07/05/2022 Thiravida Selvan Thiravida Selvan 2910011WL006692 00078 CNRB0001605 1100 17/05/2022 Account closed
2625 TN2910011_070722APB_FTO_495596 2910011000NRG23070720220793480 010691838 07/07/2022 Sadiammal Sadiammal 2910011WL025072 00078 CNRB0001605 1650 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2910009_020223APB_FTO_1517115 2910009000NRG23020220232407847 007471822 02/02/2023 K.Kalimuthu K.Kalimuthu 2910009WL070424 00177 IOBA0000535 1250 14/02/2023 Aadhaar Number not Mapped to Account Number
2627 TN2910009_020323APB_FTO_1609064 2910009000NRG23020320232553002 008364928 02/03/2023 K.Kalimuthu K.Kalimuthu 2910009WL075036 00177 IOBA0000535 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
2628 TN2910009_030622FTO_261796 2910009000NRG23030620220446273 018936972 03/06/2022 Abuthageer Abuthageer 2910009WL014079 00078 CNRB0001028 795 15/06/2022 Account closed
2629 TN2910009_030622FTO_263752 2910009000NRG23030620220451454 023844463 03/06/2022 Tamil Mani Tamil Mani 2910009WL014194 00089 CBIN0282551 265 23/06/2022 Account closed
2630 TN2910009_031122APB_FTO_1100541 2910009000NRG23031120221768138 020476889 03/11/2022 eswari eswari 2910009WL053501 00354 PUNB0136100 1620 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2910009_060123APB_FTO_1399762 2910009000NRG23060120232254286 018559404 06/01/2023 Selvi Selvi 2910009WL066128 00078 CNRB0001243 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2910009_061022APB_FTO_970823 2910009000NRG23061020221586831 033431809 06/10/2022 karuppathal karuppathal 2910009WL048324 00078 CNRB0001243 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TN2910009_131022APB_FTO_1002253 2910009000NRG23131020221628045 009815325 13/10/2022 Rajeswari Rajeswari 2910009WL049469 00089 CBIN0282551 1080 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2634 TN2910009_140422APB_FTO_76381 2910009000NRG23140420220041855 009655210 14/04/2022 aaran aaran 2910009WL001688 00078 CNRB0001243 795 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TN2910009_160622APB_FTO_356731 2910009000NRG23160620220580296 009596921 16/06/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL017934 00354 PUNB0136100 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2910009_190123APB_FTO_1459692 2910009000NRG23190120232341827 037291022 19/01/2023 Vasanthi Vasanthi 2910009WL068423 00089 CBIN0282551 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2910009_310323APB_FTO_1719586 2910009000NRG23310320232703450 020056895 31/03/2023 Mayilathal Mayilathal 2910009WL080523 00078 CNRB0001028 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2910010_020223APB_FTO_1517645 2910010000NRG23010220232406004 007471885 02/02/2023 THEIVANAI THEIVANAI 2910010WL070367 00078 CNRB0001691 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2910010_211022APB_FTO_1046669 2910010000NRG23211020221691387 014731413 21/10/2022 C RAMATHAL C RAMATHAL 2910010WL051197 00176 IDIB000K185 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2910011_190522FTO_215145 2910011000NRG22190520222749779 015437983 19/05/2022 Veeran Veeran 2910011WL0095094 00227 KVBL0001165 1590 31/05/2022 Account closed
2641 TN2910011_011122FTO_1092266 2910011000NRG23011120221758741 015710789 01/11/2022 Sarasu Sarasu 2910011WL0053238 00078 CNRB0001468 825 07/11/2022 No Such Account
2642 TN2910011_021222APB_FTO_1225268 2910011000NRG23021220221992526 026441765 02/12/2022 Palanal Palanal 2910011WL059557 00078 CNRB0001605 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2910011_030323APB_FTO_1612166 2910011000NRG23030320232559240 025730741 03/03/2023 Palanisamy Palanisamy 2910011WL075298 00227 KVBL0001165 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2910011_060622APB_FTO_282769 2910011000NRG23040620220479785 018936891 06/06/2022 Kaveri Kaveri 2910011WL014962 00078 CNRB0001605 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2910011_040822APB_FTO_666726 2910011000NRG23040820221058895 016533607 04/08/2022 Kamalam Kamalam 2910011WL033215 00078 CNRB0001605 1375 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2910011_090622APB_FTO_302250 2910011000NRG23080620220502758 014636918 09/06/2022 Sadiammal Sadiammal 2910011WL015650 00078 CNRB0001605 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2910011_090522APB_FTO_187389 2910011000NRG23090520220219161 014388872 09/05/2022 Aran Aran 2910011WL007812 00078 CNRB0001586 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2910011_110223APB_FTO_1540679 2910011000NRG23110220232447305 012059560 11/02/2023 Nachathal Nachathal 2910011WL071866 00078 CNRB0001468 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2910011_120123APB_FTO_1431899 2910011000NRG23120120232306771 037295842 12/01/2023 Babayal Babayal 2910011WL067474 00078 CNRB0001468 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TN2910011_150722APB_FTO_543088 2910011000NRG23150720220867170 014734089 15/07/2022 Kamalathal Kamalathal 2910011WL027737 00078 CNRB0001605 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TN2910011_150922APB_FTO_872228 2910011000NRG23150920221427092 035858282 15/09/2022 Palanisamy Palanisamy 2910011WL043720 00078 CNRB0001468 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2910011_160323APB_FTO_1655107 2910011000NRG23160320232623498 025730239 16/03/2023 Jayalakshmi Jayalakshmi 2910011WL077516 00078 CNRB0001605 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2910011_170622APB_FTO_364031 2910011000NRG23160620220579186 009596921 17/06/2022 Mariammal Mariammal 2910011WL017912 00078 CNRB0001468 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TN2910011_221222APB_FTO_1322159 2910011000NRG23221220222141660 037294953 22/12/2022 Kavitha Kavitha 2910011WL063370 00078 CNRB0001468 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TN2910011_221222APB_FTO_1322206 2910011000NRG23221220222141794 018559601 22/12/2022 Chellathal Chellathal 2910011WL063374 00078 CNRB0001468 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TN2910011_230622APB_FTO_401422 2910011000NRG23230620220652494 022861757 23/06/2022 Selvi Selvi 2910011WL020384 00078 CNRB0001605 825 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TN2910010_270522FTO_234532 2910010000NRG22270520222749877 010787322 27/05/2022 gurusamy gurusamy 2910010WL0095130 00078 CNRB0001578 1590 07/06/2022 No Such Account
2658 TN2910010_040323APB_FTO_1616449 2910010000NRG23020320232547354 025730210 04/03/2023 JOTHIMANI JOTHIMANI 2910010WL074856 00078 CNRB0001242 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TN2910010_060123APB_FTO_1400504 2910010000NRG23060120232251350 018558837 06/01/2023 ANGATHAL P ANGATHAL P 2910010WL066042 00078 CNRB0001242 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TN2910010_120522APB_FTO_196866 2910010000NRG23120520220230789 009535790 12/05/2022 PONNUSAMY R PONNUSAMY R 2910010WL008141 00078 CNRB0001608 1638 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TN2910010_151222APB_FTO_1286771 2910010000NRG23151220222087009 003889971 15/12/2022 GOMATHI GOMATHI 2910010WL062005 00227 KVBL0001641 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2910010_180223APB_FTO_1569328 2910010000NRG23160220232462763 006925814 18/02/2023 VALARMATHI VALARMATHI 2910010WL072354 00415 SBIN0000831 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2910010_190123APB_FTO_1461581 2910010000NRG23190120232344181 037291022 19/01/2023 MUTHUKUMAR MUTHUKUMAR 2910010WL068506 00227 KVBL0001126 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TN2910010_210722APB_FTO_577884 2910010000NRG23210720220913782 008649167 21/07/2022 KUPPAMMAL S KUPPAMMAL S 2910010WL029119 00415 SBIN0000831 530 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TN2910010_250822FTO_769730 2910010000NRG23250820221241800 011287239 25/08/2022 AYYAMMAL AYYAMMAL 2910010WL0038317 00078 CNRB0001578 795 07/09/2022 Account closed
2666 TN2910010_290922APB_FTO_938941 2910010000NRG23290920221532794 030361614 29/09/2022 C RAMATHAL C RAMATHAL 2910010WL046909 00176 IDIB000K185 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TN2910011_040822APB_FTO_667160 2910011000NRG23040820221063416 016533607 04/08/2022 Rasammal Rasammal 2910011WL033336 00078 CNRB0001586 1375 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TN2910011_070722APB_FTO_495596 2910011000NRG23070720220793494 010691838 07/07/2022 Kanneappan Kanneappan 2910011WL025072 00078 CNRB0001605 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TN2910011_070722APB_FTO_497996 2910011000NRG23070720220801884 010691838 07/07/2022 Aran Aran 2910011WL025382 00078 CNRB0001586 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2910011_110223APB_FTO_1540550 2910011000NRG23110220232446740 012059560 11/02/2023 Vellaiammal Vellaiammal 2910011WL071851 00078 CNRB0001605 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TN2910011_150722APB_FTO_540371 2910011000NRG23130720220834534 014734089 15/07/2022 Susila Susila 2910011WL026617 00078 CNRB0001605 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TN2910011_170622APB_FTO_364355 2910011000NRG23170620220588279 009596921 17/06/2022 Rajathi Rajathi 2910011WL018148 00078 CNRB0001605 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TN2910011_190822APB_FTO_739136 2910011000NRG23190820221204444 014512623 19/08/2022 Sampoornam Sampoornam 2910011WL037120 00078 CNRB0001605 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TN2910011_220922APB_FTO_904724 2910011000NRG23220920221479175 014307543 22/09/2022 Palanisamy Palanisamy 2910011WL045353 00227 KVBL0001165 275 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2910011_230622APB_FTO_397718 2910011000NRG23230620220637349 022861757 23/06/2022 Mahalakshmi Mahalakshmi 2910011WL019988 00227 KVBL0001165 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TN2910010_020223APB_FTO_1518108 2910010000NRG23020220232408546 007471885 02/02/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL070454 00078 CNRB0001608 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TN2910010_041122APB_FTO_1103196 2910010000NRG23041120221782708 020476915 04/11/2022 MURUGAN M MURUGAN M 2910010WL053849 00078 CNRB0001578 1608 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2910010_180223APB_FTO_1569437 2910010000NRG23160220232466548 006925814 18/02/2023 MASANI MASANI 2910010WL072447 00078 CNRB0001608 1440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2910010_270223APB_FTO_1596638 2910010000NRG23220220232507228 005713705 27/02/2023 SAVITHRI SAVITHRI 2910010WL073569 00078 CNRB0001608 273 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TN2910010_250223APB_FTO_1589415 2910010000NRG23220220232507348 005713705 25/02/2023 Lakshmi Ponnusamy Lakshmi Ponnusamy 2910010WL073575 00078 CNRB0001608 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2910010_250223APB_FTO_1588894 2910010000NRG23230220232507779 005713705 25/02/2023 SUGANYA SUGANYA 2910010WL073592 00078 CNRB0001690 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2910009_190822APB_FTO_737887 2910009000NRG23190820221213647 014512623 19/08/2022 aaran aaran 2910009WL037322 00078 CNRB0001243 520 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TN2910009_201022APB_FTO_1040886 2910009000NRG23201020221680733 014731413 20/10/2022 muthulakshmi muthulakshmi 2910009WL050895 00354 PUNB0136100 810 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TN2910009_201022FTO_1041170 2910009000NRG23201020221683464 014731559 20/10/2022 Karuppusamy Karuppusamy 2910009WL050957 00078 CNRB0001604 1080 02/11/2022 No Such Account
2685 TN2910009_210422APB_FTO_108408 2910009000NRG23210420220092932 017499728 21/04/2022 Muthulakshmi Muthulakshmi 2910009WL003630 00078 CNRB0001541 265 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TN2910009_220722APB_FTO_582483 2910009000NRG23220720220931167 013646206 22/07/2022 Sowmiya Sowmiya 2910009WL029653 00078 CNRB0001028 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2910009_221222APB_FTO_1322086 2910009000NRG23221220222135465 018558934 22/12/2022 Ayyammal Ayyammal 2910009WL063237 00078 CNRB0001028 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2688 TN2910010_270123APB_FTO_1487539 2910010000NRG23250120232366416 037290754 27/01/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL069258 00078 CNRB0001242 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2910011_010922APB_FTO_811460 2910011000NRG23010920221321543 035858011 01/09/2022 Kavitha Kavitha 2910011WL040523 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2910011_070722APB_FTO_492291 2910011000NRG23060720220775047 010691838 07/07/2022 Selvi Selvi 2910011WL024589 00078 CNRB0001468 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2910011_061022APB_FTO_968646 2910011000NRG23061020221573740 033431809 06/10/2022 Rasammal Rasammal 2910011WL047926 00078 CNRB0001586 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TN2910011_090622APB_FTO_302533 2910011000NRG23090620220504123 014636918 09/06/2022 Rajathi Rajathi 2910011WL015665 00078 CNRB0001605 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2910011_091222APB_FTO_1254121 2910011000NRG23091220222046124 011962707 09/12/2022 Ammasai Ammasai 2910011WL060946 00078 CNRB0001586 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2910011_120123APB_FTO_1435577 2910011000NRG23120120232318049 037295842 12/01/2023 Chellammal Chellammal 2910011WL067718 00227 KVBL0001165 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2910011_140422APB_FTO_75467 2910011000NRG23130420220034065 009655210 14/04/2022 Mahalakshmi Mahalakshmi 2910011WL001428 00227 KVBL0001165 1060 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2910011_150922APB_FTO_872568 2910011000NRG23150920221432314 035858282 15/09/2022 Palanisamy Palanisamy 2910011WL043870 00227 KVBL0001165 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2910011_190123APB_FTO_1462402 2910011000NRG23190120232349787 037291022 19/01/2023 Vellaiammal Vellaiammal 2910011WL068679 00078 CNRB0001605 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TN2910011_210522APB_FTO_219047 2910011000NRG23210520220315671 015438045 21/05/2022 Karuppathal Karuppathal 2910011WL010495 00078 CNRB0001468 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2910011_230622APB_FTO_402541 2910011000NRG23230620220659218 022861757 23/06/2022 Kannagi Kannagi 2910011WL020582 00078 CNRB0001586 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2910011_010422APB_FTO_1252 2910011000NRG22310320222719233 020520291 01/04/2022 Rajamani Rajamani 2910011WL093386 00078 CNRB0001605 1325 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2910011_050522APB_FTO_179763 2910011000NRG23040520220167384 014388806 05/05/2022 Jeyapandi Jeyapandi 2910011WL006149 00078 CNRB0001586 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TN2910011_061022APB_FTO_966700 2910011000NRG23051020221561126 033431809 06/10/2022 Muthulakshmi Muthulakshmi 2910011WL047633 00078 CNRB0001586 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TN2910011_061022APB_FTO_967101 2910011000NRG23051020221562095 033431809 06/10/2022 Kavitha Kavitha 2910011WL047647 00227 KVBL0001165 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TN2910011_070522APB_FTO_183294 2910011000NRG23060520220184879 014388806 07/05/2022 Mariammal Mariammal 2910011WL006669 00078 CNRB0001468 795 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2910011_190123APB_FTO_1462448 2910011000NRG23190120232349926 037291022 19/01/2023 Ramasamy Ramasamy 2910011WL068682 00078 CNRB0001468 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2910011_190822APB_FTO_739229 2910011000NRG23190820221206143 014512623 19/08/2022 Muthulakshmi Muthulakshmi 2910011WL037154 00078 CNRB0001586 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2910011_210522APB_FTO_219184 2910011000NRG23210520220316819 015438045 21/05/2022 Rajamani Rajamani 2910011WL010510 00078 CNRB0001605 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2910011_210522APB_FTO_219253 2910011000NRG23210520220317392 015438045 21/05/2022 Raman Raman 2910011WL010519 00078 CNRB0001692 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2910011_221222APB_FTO_1322089 2910011000NRG23221220222141480 018559601 22/12/2022 Kalishwari Kalishwari 2910011WL063367 00078 CNRB0001468 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 TN2910011_240223APB_FTO_1587524 2910011000NRG23240220232525840 005716042 24/02/2023 Balusamy Balusamy 2910011WL074220 00227 KVBL0001165 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TN2910011_300922APB_FTO_942090 2910011000NRG23300920221544137 030361442 30/09/2022 Kavitha Kavitha 2910011WL047191 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TN2911007_070522APB_FTO_183533 2911007000NRG23050520220143186 014388806 07/05/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL005620 00415 SBIN0006728 1560 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 TN2911007_071222APB_FTO_1248519 2911007000NRG23071220221339599 006773682 07/12/2022 ABIRAMI ABIRAMI 2911007WL056236 00078 CNRB0016129 1270 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2911007_220622APB_FTO_395050 2911007000NRG23220620220447278 008011957 22/06/2022 Palaniyammal Palaniyammal 2911007WL016872 00045 BARB0PETCOI 804 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TN2911009_201022APB_FTO_1038612 2911009000NRG23201020221120828 008995992 20/10/2022 Kokilaveni Kokilaveni 2911009WL046887 00078 CNRB0001359 1068 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TN2910011_220722APB_FTO_584127 2910011000NRG23220720220929924 013646206 22/07/2022 Sampoornam Sampoornam 2910011WL029620 00078 CNRB0001605 1375 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TN2910011_270522APB_FTO_234724 2910011000NRG23260520220372747 010787220 27/05/2022 Veeran Veeran 2910011WL012173 00078 CNRB0001468 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TN2910010_271022FTO_1070514 2910010000NRG23271020221737073 015710909 27/10/2022 KAMALAM S KAMALAM S 2910010WL0052480 00078 CNRB0001691 1686 07/11/2022 Account closed
2719 TN2910011_060123APB_FTO_1399519 2910011000NRG23060120232254328 018559404 06/01/2023 Nachathal Nachathal 2910011WL066131 00078 CNRB0001468 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 TN2910011_070422APB_FTO_42008 2910011000NRG23060420220001215 036264978 07/04/2022 Rajeshwari Rajeshwari 2910011WL000032 00078 CNRB0001468 1060 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TN2910011_090622APB_FTO_302357 2910011000NRG23080620220503159 014636918 09/06/2022 Rathinasigamani Rathinasigamani 2910011WL015655 00078 CNRB0001468 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TN2910011_110223APB_FTO_1540780 2910011000NRG23110220232448061 012059560 11/02/2023 Velliyammal Velliyammal 2910011WL071893 00078 CNRB0001692 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 TN2910011_130522FTO_199561 2910011000NRG23120520220242709 009535717 13/05/2022 Thiravida Selvan Thiravida Selvan 2910011WL008527 00078 CNRB0001605 1590 21/05/2022 Account closed
2724 TN2910011_150722APB_FTO_540371 2910011000NRG23130720220834540 014734089 15/07/2022 Kanneappan Kanneappan 2910011WL026617 00078 CNRB0001605 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 TN2910011_151122FTO_1154018 2910011000NRG23151120221859391 015796413 15/11/2022 Sarasu Sarasu 2910011WL0056025 00078 CNRB0001468 275 22/11/2022 Account closed
2726 TN2910011_190123APB_FTO_1462583 2910011000NRG23190120232350578 037291022 19/01/2023 Vijiyalakshmi Vijiyalakshmi 2910011WL068700 00227 KVBL0001165 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TN2910011_190123APB_FTO_1462583 2910011000NRG23190120232350582 037291022 19/01/2023 Samyathyal Samyathyal 2910011WL068700 00227 KVBL0001165 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TN2910011_221222APB_FTO_1322361 2910011000NRG23221220222143277 018559601 22/12/2022 Suppathal Suppathal 2910011WL063417 00078 CNRB0001586 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TN2910011_231122FTO_1187750 2910011000NRG23231120221911691 026441856 23/11/2022 Sarasu Sarasu 2910011WL0057535 00078 CNRB0001468 825 13/12/2022 Account closed
2730 TN2910011_241122APB_FTO_1189781 2910011000NRG23241120221925945 026442890 24/11/2022 Veeran Veeran 2910011WL057875 00227 KVBL0001165 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TN2910011_110223APB_FTO_1540458 2910011000NRG23110220232445491 012059560 11/02/2023 Babayal Babayal 2910011WL071810 00078 CNRB0001468 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TN2910011_120123APB_FTO_1435612 2910011000NRG23120120232318164 037295842 12/01/2023 Karuppan Karuppan 2910011WL067721 00227 KVBL0001165 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TN2910011_150722APB_FTO_541970 2910011000NRG23140720220858360 014734089 15/07/2022 Kannagi Kannagi 2910011WL027482 00078 CNRB0001586 550 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2910011_150722APB_FTO_543088 2910011000NRG23150720220867171 014734089 15/07/2022 Rajamani Rajamani 2910011WL027737 00078 CNRB0001605 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2910011_151122FTO_1154018 2910011000NRG23151120221859390 015796413 15/11/2022 Sarasu Sarasu 2910011WL0056025 00078 CNRB0001468 275 22/11/2022 Account closed
2736 TN2910011_160223APB_FTO_1560489 2910011000NRG23160220232480520 014717453 16/02/2023 Vellaiammal Vellaiammal 2910011WL072842 00078 CNRB0001605 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TN2910011_160622APB_FTO_353246 2910011000NRG23160620220570558 008037883 16/06/2022 Rajeshwari Rajeshwari 2910011WL017685 00078 CNRB0001468 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TN2910011_240223APB_FTO_1587556 2910011000NRG23240220232525917 005716042 24/02/2023 Kalaivani Kalaivani 2910011WL074223 00078 CNRB0001692 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TN2910011_261022APB_FTO_1066398 2910011000NRG23261020221719895 015711061 26/10/2022 Subramani Subramani 2910011WL051954 00078 CNRB0001586 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TN2910011_270123APB_FTO_1487242 2910011000NRG23270120232378362 037290754 27/01/2023 Kaliyathal Kaliyathal 2910011WL069618 00078 CNRB0001468 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TN2910011_270123APB_FTO_1487342 2910011000NRG23270120232378719 037290754 27/01/2023 Pappathi Pappathi 2910011WL069626 00078 CNRB0001605 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2910011_290722APB_FTO_625837 2910011000NRG23290720221008007 015632497 29/07/2022 malika malika 2910011WL031717 00078 CNRB0001692 825 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TN2911007_080422FTO_48291 2911007000NRG22080420222013094 036264303 08/04/2022 Mallika Mallika 2911007WL0103263 00078 CNRB0004050 780 07/05/2022 Account closed
2744 TN2911007_010223APB_FTO_1516346 2911007000NRG23010220231557470 007471885 01/02/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL065480 00045 BARB0PETCOI 496 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TN2911007_020223APB_FTO_1517551 2911007000NRG23020220231562841 007471885 02/02/2023 KALEESWARI KALEESWARI 2911007WL065688 00045 BARB0PETCOI 249 16/02/2023 Aadhaar Number not Mapped to Account Number
2746 TN2911007_020223APB_FTO_1517551 2911007000NRG23020220231562851 007471885 02/02/2023 Kaleeswari Kaleeswari 2911007WL065688 00045 BARB0PETCOI 498 16/02/2023 Aadhaar Number not Mapped to Account Number
2747 TN2911007_041122APB_FTO_1103023 2911007000NRG23041120221187152 020476915 04/11/2022 Mallika Mallika 2911007WL049841 00078 CNRB0004050 260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TN2911007_081222APB_FTO_1250241 2911007000NRG23081220221344036 006773682 08/12/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL056377 00045 BARB0PETCOI 1270 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2911007_100223APB_FTO_1536568 2911007000NRG23100220231582858 012059560 10/02/2023 Sarojini Sarojini 2911007WL066640 00078 CNRB0004050 1482 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TN2911007_020223APB_FTO_1517255 2911007000NRG23010220231559882 007471885 02/02/2023 Veerammal Veerammal 2911007WL065536 00045 BARB0PETCOI 1405 16/02/2023 Aadhaar Number not Mapped to Account Number
2751 TN2911007_010922APB_FTO_810495 2911007000NRG23010920220882982 035858011 01/09/2022 ABIRAMI ABIRAMI 2911007WL036015 00078 CNRB0016129 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TN2911007_061022FTO_967605 2911007000NRG23061020221044451 033431899 06/10/2022 Masilamani Masilamani 2911007WL043717 00045 BARB0PETCOI 260 18/10/2022 No Such Account
2753 TN2911007_080622APB_FTO_299311 2911007000NRG23080620220364327 018937073 08/06/2022 MALLIKA MALLIKA 2911007WL013520 00176 IDIB000U002 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TN2911007_170323APB_FTO_1657037 2911007000NRG23160320231695392 025730281 17/03/2023 kaliyammal kaliyammal 2911007WL072104 00078 CNRB0016129 1440 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2755 TN2911007_220323APB_FTO_1680735 2911007000NRG23220320231711108 025730314 22/03/2023 THIRUMATHAL THIRUMATHAL 2911007WL072996 00078 CNRB0016129 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TN2911007_220422APB_FTO_112041 2911007000NRG23220420220085067 017499728 22/04/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL003438 00415 SBIN0006728 792 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TN2910009_240223APB_FTO_1583260 2910009000NRG23240220232518725 005716042 24/02/2023 valliyammal valliyammal 2910009WL073999 00078 CNRB0001243 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TN2910009_250123APB_FTO_1484367 2910009000NRG23250120232372083 037297654 25/01/2023 myilathal myilathal 2910009WL069432 00177 IOBA0001561 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TN2910009_250123APB_FTO_1484519 2910009000NRG23250120232373592 037297654 25/01/2023 Rajeswari Rajeswari 2910009WL069481 00089 CBIN0282551 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2760 TN2910009_291022APB_FTO_1077370 2910009000NRG23281020221746362 015711002 29/10/2022 muthulakshmi muthulakshmi 2910009WL052806 00354 PUNB0136100 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 TN2910009_300822APB_FTO_799584 2910009000NRG23300820221292940 035857920 30/08/2022 Bemaraj Bemaraj 2910009WL039813 00078 CNRB0001604 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 TN2910010_040722FTO_475576 2910010000NRG22040720222750286 011326463 04/07/2022 POONGODI S POONGODI S 2910010WL0095269 00078 CNRB0001242 795 15/07/2022 Account closed
2763 TN2910010_120123APB_FTO_1431590 2910010000NRG23120120232292937 037295842 12/01/2023 VALARMATHI VALARMATHI 2910010WL067115 00415 SBIN0000831 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2910010_140722APB_FTO_538635 2910010000NRG23140720220851591 014734089 14/07/2022 R.DEIVANAI R.DEIVANAI 2910010WL027295 00176 IDIB000K102 265 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TN2910010_160622APB_FTO_351485 2910010000NRG23150620220563638 008037883 16/06/2022 VISALAKSHI VISALAKSHI 2910010WL017469 00078 CNRB0001578 1590 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TN2910010_280422APB_FTO_148807 2910010000NRG23280420220125856 018428161 28/04/2022 MURUGAN M MURUGAN M 2910010WL004679 00078 CNRB0001578 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TN2910010_291222APB_FTO_1358270 2910010000NRG23291220222193716 037296222 29/12/2022 VALARMATHI VALARMATHI 2910010WL064643 00415 SBIN0000831 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 TN2910011_120922FTO_855427 2910011000NRG22120920222750522 033431846 12/09/2022 Poongodi Poongodi 2910011WL0095324 00078 CNRB0001692 795 18/10/2022 A/c Blocked or Frozen
2769 TN2910011_070422APB_FTO_42158 2910011000NRG23060420220002360 036264978 07/04/2022 Mahalakshmi Mahalakshmi 2910011WL000072 00227 KVBL0001165 1325 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2910011_080223APB_FTO_1525856 2910011000NRG23080220232414106 012059428 08/02/2023 Palaniathal Palaniathal 2910011WL070790 00078 CNRB0001468 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2910011_110323APB_FTO_1641229 2910011000NRG23110320232597670 005717880 11/03/2023 ARULAMMAL ARULAMMAL 2910011WL076551 00078 CNRB0001586 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TN2910011_140422APB_FTO_75514 2910011000NRG23140420220037028 009655210 14/04/2022 Kaveri Kaveri 2910011WL001528 00078 CNRB0001605 1590 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TN2910009_290722APB_FTO_626822 2910009000NRG23290720221012301 015632497 29/07/2022 Velusamy Velusamy 2910009WL031790 00354 PUNB0136100 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 TN2910009_290722APB_FTO_628179 2910009000NRG23290720221015540 015632497 29/07/2022 Subbulakshmi Subbulakshmi 2910009WL031904 00177 IOBA0001561 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TN2910009_291222APB_FTO_1357167 2910009000NRG23291220222195870 037296222 29/12/2022 Masani Masani 2910009WL064692 00354 PUNB0136100 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TN2910009_220922APB_FTO_905195 2910009000NRG23220920221482527 014307543 22/09/2022 karuppathal karuppathal 2910009WL045467 00078 CNRB0001243 540 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 TN2910009_221222APB_FTO_1320324 2910009000NRG23221220222131350 018559601 22/12/2022 Rajeswari Rajeswari 2910009WL063138 00089 CBIN0282551 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2778 TN2910009_230223APB_FTO_1582257 2910009000NRG23230220232517029 005716042 23/02/2023 Govindammal Govindammal 2910009WL073939 00227 KVBL0001126 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 TN2910009_230323APB_FTO_1683787 2910009000NRG23230320232648780 025730314 23/03/2023 Palanathal Palanathal 2910009WL078395 00078 CNRB0001243 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TN2910009_290722APB_FTO_626775 2910009000NRG23290720221012174 015632497 29/07/2022 myilathal myilathal 2910009WL031788 00354 PUNB0136100 780 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TN2910009_010722APB_FTO_451122 2910009000NRG23300620220727077 015113546 01/07/2022 Palanal Palanal 2910009WL022827 00177 IOBA0001561 1560 11/07/2022 KYC Documents Pending
2782 TN2910009_311022FTO_1085913 2910009000NRG23311020221758448 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 1560 07/11/2022 No Such Account
2783 TN2910009_311022FTO_1085913 2910009000NRG23311020221758468 015710881 31/10/2022 Maguddeswari Maguddeswari 2910009WL0053209 00078 CNRB0016569 520 07/11/2022 No Such Account
2784 TN2910010_040323APB_FTO_1616519 2910010000NRG23030320232558401 025730210 04/03/2023 SUGANYA SUGANYA 2910010WL075247 00078 CNRB0001690 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 TN2910011_090422FTO_53842 2910011000NRG22090420222748936 036264217 09/04/2022 Veeran Veeran 2910011WL0094831 00227 KVBL0001165 1060 06/05/2022 Account closed
2786 TN2910009_311022FTO_1085913 2910009000NRG23311020221758421 015710881 31/10/2022 Saraswathi Saraswathi 2910009WL0053200 00078 CNRB0001541 540 07/11/2022 No Such Account
2787 TN2910009_311022FTO_1085913 2910009000NRG23311020221758451 015710881 31/10/2022 Kalaiselvi Kalaiselvi 2910009WL0053207 00078 CNRB0001541 810 07/11/2022 No Such Account
2788 TN2910010_291222APB_FTO_1354872 2910010000NRG23281220222184316 017255052 29/12/2022 BANUMATHI BANUMATHI 2910010WL064382 00078 CNRB0001242 765 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 TN2910011_090422FTO_53842 2910011000NRG22090420222748939 036264217 09/04/2022 Veeran Veeran 2910011WL0094831 00227 KVBL0001165 265 06/05/2022 Account closed
2790 TN2910011_130422FTO_69668 2910011000NRG22130420222749132 009655029 13/04/2022 Veeran Veeran 2910011WL0094889 00227 KVBL0001165 530 11/05/2022 Account closed
2791 TN2910011_060622APB_FTO_283592 2910011000NRG23040620220485597 018936891 06/06/2022 Chellammal Chellammal 2910011WL015141 00078 CNRB0001692 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 TN2910011_041122FTO_1103693 2910011000NRG23041120221777873 020476936 04/11/2022 Sarasu Sarasu 2910011WL053732 00078 CNRB0001468 275 14/11/2022 No Such Account
2793 TN2910011_060123APB_FTO_1399564 2910011000NRG23060120232254525 018559404 06/01/2023 Subramani Subramani 2910011WL066137 00078 CNRB0001586 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TN2910011_070722APB_FTO_493260 2910011000NRG23070720220785766 010691838 07/07/2022 Karuppathal Karuppathal 2910011WL024907 00078 CNRB0001468 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TN2910011_110223APB_FTO_1540594 2910011000NRG23110220232446850 012059560 11/02/2023 Poongodi Poongodi 2910011WL071854 00078 CNRB0001605 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TN2910011_130522APB_FTO_199371 2910011000NRG23110520220227080 009535790 13/05/2022 Rajathi Rajathi 2910011WL008060 00078 CNRB0001605 1325 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TN2910009_301222APB_FTO_1360253 2910009000NRG23291220222197836 037296222 30/12/2022 myilathal myilathal 2910009WL064732 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2910009_301222APB_FTO_1360311 2910009000NRG23291220222206957 037296222 30/12/2022 Selvi Selvi 2910009WL064947 00078 CNRB0001243 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TN2910010_110323APB_FTO_1642063 2910010000NRG23090320232588098 005717880 11/03/2023 SRINIVASAN SRINIVASAN 2910010WL076200 00078 CNRB0001242 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 TN2910010_141022FTO_1007719 2910010000NRG23131020221632125 018043986 14/10/2022 UDHAYAKUMAR UDHAYAKUMAR 2910010WL049594 00078 CNRB0001242 1365 21/10/2022 Account closed
2801 TN2910010_170323APB_FTO_1658324 2910010000NRG23150320232608691 025730340 17/03/2023 SUGANYA SUGANYA 2910010WL076921 00078 CNRB0001690 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 TN2910010_180323APB_FTO_1663741 2910010000NRG23160320232613556 025730340 18/03/2023 PALANIYAMMAL K PALANIYAMMAL K 2910010WL077142 00078 CNRB0001242 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TN2910010_270522APB_FTO_234516 2910010000NRG23260520220366587 010787281 27/05/2022 BALASUBRAMANIAM G BALASUBRAMANIAM G 2910010WL011991 00078 CNRB0001578 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 TN2910010_300323APB_FTO_1713490 2910010000NRG23290320232678042 020056895 30/03/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL079424 00078 CNRB0001242 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TN2910010_300323APB_FTO_1713634 2910010000NRG23290320232679904 020056895 30/03/2023 Rangasamy Rangasamy 2910010WL079500 00078 CNRB0001608 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 TN2910011_010722APB_FTO_459876 2910011000NRG23010720220742780 015113546 01/07/2022 Aran Aran 2910011WL023466 00078 CNRB0001586 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TN2910011_010822FTO_644496 2910011000NRG23010820221035237 018892528 01/08/2022 Balusamy Balusamy 2910011WL0032486 00227 KVBL0001165 1650 11/08/2022 Account closed
2808 TN2910011_030323APB_FTO_1612443 2910011000NRG23030320232560046 025730741 03/03/2023 Selvarani Selvarani 2910011WL075314 00078 CNRB0001692 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2910011_040822APB_FTO_665971 2910011000NRG23030820221040745 016533607 04/08/2022 Mahalakshmi Mahalakshmi 2910011WL032763 00227 KVBL0001165 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TN2910011_041122APB_FTO_1103665 2910011000NRG23041120221777598 020476915 04/11/2022 Kamalam Kamalam 2910011WL053728 00078 CNRB0001605 550 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TN2910011_061022APB_FTO_967054 2910011000NRG23051020221562063 033431809 06/10/2022 Chellammal Chellammal 2910011WL047646 00227 KVBL0001165 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TN2910011_060123APB_FTO_1399490 2910011000NRG23060120232254174 018559404 06/01/2023 Poongodi Poongodi 2910011WL066124 00078 CNRB0001605 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TN2910010_201022APB_FTO_1038285 2910010000NRG23201020221670155 008995992 20/10/2022 MURUGAN M MURUGAN M 2910010WL050639 00078 CNRB0001578 1325 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TN2910010_270223APB_FTO_1596714 2910010000NRG23220220232507427 005713705 27/02/2023 SRINIVASAN SRINIVASAN 2910010WL073579 00078 CNRB0001242 1092 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2910010_221222APB_FTO_1322523 2910010000NRG23221220222139182 018559601 22/12/2022 ANGATHAL P ANGATHAL P 2910010WL063311 00078 CNRB0001242 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2910011_240223APB_FTO_1587099 2910011000NRG23240220232524167 005716042 24/02/2023 Kaliyathal Kaliyathal 2910011WL074163 00078 CNRB0001468 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TN2910011_270123APB_FTO_1488001 2910011000NRG23270120232382612 037290754 27/01/2023 Velliyammal Velliyammal 2910011WL069697 00078 CNRB0001692 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TN2910011_280522APB_FTO_237186 2910011000NRG23270520220386225 010787281 28/05/2022 Rajeshwari Rajeshwari 2910011WL012594 00078 CNRB0001468 1060 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TN2910011_290722APB_FTO_628068 2910011000NRG23280720221001039 015632497 29/07/2022 Kannagi Kannagi 2910011WL031542 00078 CNRB0001586 550 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TN2910011_291222APB_FTO_1356323 2910011000NRG23291220222195846 037296222 29/12/2022 Kanniyammal Kanniyammal 2910011WL064691 00078 CNRB0001605 1100 06/02/2023 Aadhaar Number not Mapped to Account Number
2821 TN2911007_090323APB_FTO_1633448 2911007000NRG23090320231670542 025719908 09/03/2023 Vengidupathi Vengidupathi 2911007WL070766 00045 BARB0PETCOI 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2910009_300323APB_FTO_1712396 2910009000NRG23290320232684078 008365021 30/03/2023 ARUNGATHAL ARUNGATHAL 2910009WL079682 00078 CNRB0001243 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2910009_291022APB_FTO_1080126 2910009000NRG23291020221748531 015711002 29/10/2022 Muthulakshmi Muthulakshmi 2910009WL052868 00078 CNRB0001541 810 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TN2910009_300622APB_FTO_449378 2910009000NRG23300620220722942 022546529 30/06/2022 Masani Masani 2910009WL022737 00354 PUNB0136100 1325 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2910009_300822APB_FTO_800061 2910009000NRG23300820221294482 035857920 30/08/2022 Perumalammal Perumalammal 2910009WL039850 00354 PUNB0136100 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2910010_040323APB_FTO_1616267 2910010000NRG23020320232548434 025730210 04/03/2023 CIRATHAL G CIRATHAL G 2910010WL074890 00078 CNRB0001242 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2910010_030822APB_FTO_661747 2910010000NRG23030820221046613 016533607 03/08/2022 MARGATHAMANI MARGATHAMANI 2910010WL032920 00078 CNRB0001691 795 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2910010_110323APB_FTO_1641770 2910010000NRG23090320232580935 005717880 11/03/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL075969 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2910010_141022APB_FTO_1007664 2910010000NRG23131020221630364 018044319 14/10/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL049540 00176 IDIB000K102 1596 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 TN2910010_140922APB_FTO_869564 2910010000NRG23140920221416173 035858282 14/09/2022 C RAMATHAL C RAMATHAL 2910010WL043349 00176 IDIB000K185 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2910010_291222APB_FTO_1355939 2910010000NRG23291220222186896 037296222 29/12/2022 ANGATHAL P ANGATHAL P 2910010WL064448 00078 CNRB0001242 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2910011_010422APB_FTO_591 2910011000NRG22300320222706465 020520291 01/04/2022 Nachimuthu Nachimuthu 2910011WL092740 00078 CNRB0001468 1590 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2910011_020422APB_FTO_7271 2910011000NRG22310320222721981 020520291 02/04/2022 Rajathi Rajathi 2910011WL093551 00078 CNRB0001605 265 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2910010_270522APB_FTO_234781 2910010000NRG23270520220383077 010787281 27/05/2022 MARGATHAMANI MARGATHAMANI 2910010WL012513 00078 CNRB0001691 530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TN2910011_010422APB_FTO_132 2910011000NRG22300320222702923 020520291 01/04/2022 Eswari Eswari 2910011WL092612 00078 CNRB0001605 265 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2910011_010922APB_FTO_811276 2910011000NRG23010920221312451 035858011 01/09/2022 Selvi Selvi 2910011WL040304 00078 CNRB0001605 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TN2910011_020323APB_FTO_1608032 2910011000NRG23020320232546608 008364928 02/03/2023 Palanal Palanal 2910011WL074825 00078 CNRB0001605 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2910011_020323APB_FTO_1608278 2910011000NRG23020320232548151 008364928 02/03/2023 Amika Amika 2910011WL074882 00078 CNRB0001468 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 TN2910011_040822APB_FTO_666540 2910011000NRG23040820221057026 016533607 04/08/2022 Selvi Selvi 2910011WL033172 00078 CNRB0001605 825 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TN2910011_090622FTO_302513 2910011000NRG23090620220503968 014636852 09/06/2022 Palaniappan Palaniappan 2910011WL015663 00078 CNRB0001586 1100 16/06/2022 A/c Blocked or Frozen
2841 TN2910011_101122APB_FTO_1131111 2910011000NRG23101120221814746 014668345 10/11/2022 Kamalam Kamalam 2910011WL054847 00078 CNRB0001605 550 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TN2910011_141222APB_FTO_1282442 2910011000NRG23141220222078383 017254965 14/12/2022 Karuppan Karuppan 2910011WL061706 00227 KVBL0001165 550 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TN2910011_170622APB_FTO_364220 2910011000NRG23160620220582842 009596921 17/06/2022 Muthulakshmi Muthulakshmi 2910011WL017994 00078 CNRB0001586 1375 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TN2910011_171122FTO_1160402 2910011000NRG23171120221872440 010617433 17/11/2022 Sarasu Sarasu 2910011WL056421 00078 CNRB0001468 275 25/11/2022 Account closed
2845 TN2910011_240223APB_FTO_1587507 2910011000NRG23240220232525730 005716042 24/02/2023 Rajamani Rajamani 2910011WL074217 00227 KVBL0001165 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TN2910011_240622APB_FTO_406680 2910011000NRG23240620220670131 022861757 24/06/2022 Selvi Selvi 2910011WL020924 00078 CNRB0001605 550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TN2910011_290722APB_FTO_627483 2910011000NRG23280720220990474 015632497 29/07/2022 Sadiammal Sadiammal 2910011WL031292 00078 CNRB0001605 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 TN2910011_300822APB_FTO_798233 2910011000NRG23290820221290404 035857920 30/08/2022 Palanisamy Palanisamy 2910011WL039766 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 TN2910011_291222APB_FTO_1356753 2910011000NRG23291220222200544 037296222 29/12/2022 Balusamy Balusamy 2910011WL064788 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2910011_070722APB_FTO_495212 2910011000NRG23070720220792607 010691838 07/07/2022 Senthilkumar Senthilkumar 2910011WL025057 00078 CNRB0001605 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TN2910011_120822APB_FTO_712138 2910011000NRG23100820221109562 013156618 12/08/2022 Selvi Selvi 2910011WL034675 00078 CNRB0001605 250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TN2910011_150722APB_FTO_541400 2910011000NRG23140720220848138 014734089 15/07/2022 Mahalakshmi Mahalakshmi 2910011WL027209 00227 KVBL0001165 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TN2910011_060123APB_FTO_1401627 2910011000NRG23060120232263193 018559404 06/01/2023 Karuppan Karuppan 2910011WL066347 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TN2910011_081222APB_FTO_1250143 2910011000NRG23081220222027871 011962707 08/12/2022 Janaki Janaki 2910011WL060430 00078 CNRB0001468 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2910011_090323APB_FTO_1633462 2910011000NRG23090320232581207 005717611 09/03/2023 Vijiyalakshmi Vijiyalakshmi 2910011WL075979 00078 CNRB0001605 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 TN2910011_140522APB_FTO_202694 2910011000NRG23130520220257714 015438045 14/05/2022 Kaveri Kaveri 2910011WL008841 00078 CNRB0001605 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TN2910011_141222APB_FTO_1282185 2910011000NRG23141220222077013 017254965 14/12/2022 Vellaiammal Vellaiammal 2910011WL061677 00078 CNRB0001605 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 TN2910011_190123APB_FTO_1462473 2910011000NRG23190120232350093 037291022 19/01/2023 Suppathal Suppathal 2910011WL068686 00078 CNRB0001586 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 TN2910011_190822APB_FTO_739116 2910011000NRG23190820221203817 014512623 19/08/2022 Sadiammal Sadiammal 2910011WL037111 00078 CNRB0001605 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 TN2910009_220722APB_FTO_583183 2910009000NRG23220720220937057 013646206 22/07/2022 Kittathal Kittathal 2910009WL029790 00078 CNRB0001243 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TN2910009_220922APB_FTO_905080 2910009000NRG23220920221481099 014307543 22/09/2022 sasikala sasikala 2910009WL045416 00354 PUNB0103300 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TN2910009_240622APB_FTO_405075 2910009000NRG23240620220667474 022861757 24/06/2022 Palanisamy Palanisamy 2910009WL020839 00354 PUNB0103300 1060 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TN2910009_240822FTO_766803 2910009000NRG23240820221240944 020844961 24/08/2022 Kalaiselvi Kalaiselvi 2910009WL0038221 00078 CNRB0001541 1060 05/09/2022 No Such Account
2864 TN2910009_251122APB_FTO_1192990 2910009000NRG23251120221938435 026441448 25/11/2022 Govindammal Govindammal 2910009WL058222 00227 KVBL0001126 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TN2910009_290722APB_FTO_628737 2910009000NRG23290720221017099 015632497 29/07/2022 Kittathal Kittathal 2910009WL031959 00078 CNRB0001243 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 TN2910009_300323APB_FTO_1713758 2910009000NRG23300320232692939 008365021 30/03/2023 Govindammal Govindammal 2910009WL079997 00227 KVBL0001126 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TN2910010_090622FTO_306531 2910010000NRG22090620222750146 014636852 09/06/2022 gurusamy gurusamy 2910010WL0095219 00078 CNRB0001578 1590 16/06/2022 Account closed
2868 TN2910010_151222APB_FTO_1286906 2910010000NRG23151220222086131 003889971 15/12/2022 MAYILAL M MAYILAL M 2910010WL061960 00078 CNRB0001691 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TN2910010_241122APB_FTO_1189602 2910010000NRG23231120221912307 026442890 24/11/2022 LOGANAYAKI LOGANAYAKI 2910010WL057541 00078 CNRB0001690 1602 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TN2910011_010422APB_FTO_1527 2910011000NRG22310320222719818 020520291 01/04/2022 Samyathyal Samyathyal 2910011WL093425 00227 KVBL0001165 1590 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TN2910011_010922APB_FTO_811220 2910011000NRG23010920221308934 035858011 01/09/2022 Kaveri Kaveri 2910011WL040198 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 TN2910010_190822APB_FTO_736451 2910010000NRG23190820221201549 014512623 19/08/2022 ANGAMMAL MAYILSAMY ANGAMMAL MAYILSAMY 2910010WL037048 00415 SBIN0000831 530 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TN2910010_300323APB_FTO_1713628 2910010000NRG23290320232677957 020056895 30/03/2023 JOTHIMANI JOTHIMANI 2910010WL079420 00078 CNRB0001242 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TN2910011_060622FTO_282409 2910011000NRG23020620220441915 018937027 06/06/2022 Thiravida Selvan Thiravida Selvan 2910011WL013967 00078 CNRB0001605 1060 15/06/2022 No Such Account
2875 TN2910011_021222APB_FTO_1225384 2910011000NRG23021220221992894 026441765 02/12/2022 Poongodi Poongodi 2910011WL059566 00078 CNRB0001605 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 TN2910011_091222APB_FTO_1255044 2910011000NRG23091220222048668 011962707 09/12/2022 Palanisamy Palanisamy 2910011WL061012 00227 KVBL0001165 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TN2910011_190123APB_FTO_1462204 2910011000NRG23190120232348873 037291022 19/01/2023 Seetha Seetha 2910011WL068643 00078 CNRB0001468 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2910009_020323APB_FTO_1609022 2910009000NRG23020320232552127 008364928 02/03/2023 Ayyammal Ayyammal 2910009WL075011 00078 CNRB0001028 750 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2879 TN2910009_031122APB_FTO_1100190 2910009000NRG23031120221765823 020476889 03/11/2022 Govindammal Govindammal 2910009WL053439 00227 KVBL0001126 810 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 TN2910009_080922APB_FTO_843293 2910009000NRG23080920221392841 033431818 08/09/2022 Senthilkumar Senthilkumar 2910009WL042520 00078 CNRB0008996 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 TN2910009_120822APB_FTO_713266 2910009000NRG23120820221145741 013156618 12/08/2022 aaran aaran 2910009WL035561 00078 CNRB0001243 780 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 TN2910009_150722APB_FTO_543227 2910009000NRG23150720220865751 014734089 15/07/2022 Mayilathal Mayilathal 2910009WL027680 00354 PUNB0136100 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TN2910009_170223APB_FTO_1563126 2910009000NRG23170220232491067 006925814 17/02/2023 myilathal myilathal 2910009WL073106 00177 IOBA0001561 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TN2910009_200522APB_FTO_217858 2910009000NRG23200520220305143 015438045 20/05/2022 Sithammal Sithammal 2910009WL010251 00078 CNRB0001243 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 TN2910009_201022APB_FTO_1042624 2910009000NRG23201020221684987 014731413 20/10/2022 Ayyammal Ayyammal 2910009WL050991 00078 CNRB0001028 270 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2886 TN2910009_230223APB_FTO_1581711 2910009000NRG23220220232504816 005716042 23/02/2023 Selvathal Selvathal 2910009WL073494 00078 CNRB0001243 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 TN2910009_220722APB_FTO_583327 2910009000NRG23220720220937450 013646206 22/07/2022 Bemaraj Bemaraj 2910009WL029803 00078 CNRB0001604 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2910009_230323APB_FTO_1685093 2910009000NRG23230320232654633 025730314 23/03/2023 Parvatham Parvatham 2910009WL078614 00078 CNRB0001604 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TN2910009_250123APB_FTO_1483937 2910009000NRG23250120232368950 037297654 25/01/2023 myilathal myilathal 2910009WL069350 00354 PUNB0136100 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2910009_251122APB_FTO_1192758 2910009000NRG23251120221937450 026441448 25/11/2022 eswari eswari 2910009WL058204 00354 PUNB0136100 260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TN2911007_270722APB_FTO_615853 2911007000NRG23270720220669664 015741045 27/07/2022 KANJIMALAIAMMAL KANJIMALAIAMMAL 2911007WL026362 00078 CNRB0016129 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TN2911007_310323APB_FTO_1717900 2911007000NRG23310320231745775 020056895 31/03/2023 Saraswathi Saraswathi 2911007WL074855 00078 CNRB0004050 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TN2911009_020922APB_FTO_816960 2911009000NRG23020920220899821 035858147 02/09/2022 Muthammal Muthammal 2911009WL036607 00078 CNRB0008996 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TN2911009_040822APB_FTO_666070 2911009000NRG23040820220722352 016533607 04/08/2022 Nirmala Nirmala 2911009WL028612 00177 IOBA0000032 1044 16/08/2022 KYC Documents Pending
2895 TN2911009_060722APB_FTO_491007 2911009000NRG23060720220538579 011542666 06/07/2022 Dhanalaxmi Dhanalaxmi 2911009WL020740 00078 CNRB0001359 530 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 TN2911009_080622APB_FTO_301011 2911009000NRG23080620220361861 014636918 08/06/2022 Parameswari Parameswari 2911009WL013456 00078 CNRB0001359 1536 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TN2911009_160622APB_FTO_350892 2911009000NRG23160620220407869 008037883 16/06/2022 Parvathi Parvathi 2911009WL015259 00089 CBIN0282686 1064 27/06/2022 Aadhaar Number not Mapped to Account Number
2898 TN2911009_220922APB_FTO_904172 2911009000NRG23210920220982183 014307543 22/09/2022 Kokilaveni Kokilaveni 2911009WL040846 00078 CNRB0001359 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2911009_231222FTO_1326748 2911009000NRG23221220221415338 018559760 23/12/2022 Kanniyammal Kanniyammal 2911009WL059088 00078 CNRB0001359 780 04/02/2023 Account closed
2900 TN2911009_230323APB_FTO_1685008 2911009000NRG23230320231715961 025730314 23/03/2023 Chitra Chitra 2911009WL073243 00177 IOBA0000168 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TN2911009_240223APB_FTO_1585917 2911009000NRG23240220231638651 005716042 24/02/2023 Kavitha Kavitha 2911009WL069289 00078 CNRB0001359 753 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TN2911012_030223FTO_1518707 2911012000NRG23010220231558595 008182316 03/02/2023 RAMYA RAMYA 2911012WL065512 00078 CNRB0016161 1405 15/02/2023 No Such Account
2903 TN2911012_010722APB_FTO_455294 2911012000NRG23010720220511117 015112636 01/07/2022 PALANIAMMAL PALANIAMMAL 2911012WL019546 00415 SBIN0002218 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TN2910011_110223APB_FTO_1540525 2910011000NRG23110220232446597 012059560 11/02/2023 Palanal Palanal 2910011WL071844 00078 CNRB0001605 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 TN2910011_151122FTO_1154018 2910011000NRG23151120221859412 015796413 15/11/2022 murukesan murukesan 2910011WL0056029 00078 CNRB0001692 550 22/11/2022 No Such Account
2906 TN2910011_190822APB_FTO_739397 2910011000NRG23190820221209294 014512623 19/08/2022 Thirumal Thirumal 2910011WL037220 00227 KVBL0001165 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TN2910011_231122FTO_1187750 2910011000NRG23231120221911689 026441856 23/11/2022 Sarasu Sarasu 2910011WL0057535 00078 CNRB0001468 275 13/12/2022 Account closed
2908 TN2910011_240323APB_FTO_1690025 2910011000NRG23240320232662491 027904319 24/03/2023 Lalitha Lalitha 2910011WL078893 00078 CNRB0001468 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2910011_290822APB_FTO_790681 2910011000NRG23290820221273493 035857920 29/08/2022 Mahalakshmi Mahalakshmi 2910011WL039331 00078 CNRB0001586 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TN2910011_291222APB_FTO_1356801 2910011000NRG23291220222201184 037296222 29/12/2022 Chellammal Chellammal 2910011WL064797 00078 CNRB0001692 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TN2910011_160223APB_FTO_1558239 2910011000NRG23160220232469890 014717453 16/02/2023 Babayal Babayal 2910011WL072553 00078 CNRB0001468 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TN2910011_160223APB_FTO_1560552 2910011000NRG23160220232481293 014717453 16/02/2023 Samyathyal Samyathyal 2910011WL072857 00227 KVBL0001165 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TN2910011_160323APB_FTO_1655046 2910011000NRG23160320232623004 025730239 16/03/2023 Lalitha Lalitha 2910011WL077501 00078 CNRB0001468 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2910011_201022APB_FTO_1042806 2910011000NRG23201020221675376 014731413 20/10/2022 Susila Susila 2910011WL050766 00078 CNRB0001605 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TN2910011_211022APB_FTO_1044365 2910011000NRG23201020221684714 014731413 21/10/2022 Palaniammal Palaniammal 2910011WL050983 00078 CNRB0001605 1375 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2916 TN2910011_210422APB_FTO_105249 2910011000NRG23210420220075419 017499554 21/04/2022 Selvi Selvi 2910011WL003036 00078 CNRB0001605 1060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TN2910011_210422APB_FTO_105477 2910011000NRG23210420220079844 017499554 21/04/2022 Durairaj Durairaj 2910011WL003175 00227 KVBL0001165 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TN2910011_210522APB_FTO_219122 2910011000NRG23210520220316333 015438045 21/05/2022 Selvi Selvi 2910011WL010503 00078 CNRB0001605 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2910011_220922APB_FTO_904656 2910011000NRG23220920221478937 014307543 22/09/2022 Chellammal Chellammal 2910011WL045348 00227 KVBL0001165 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TN2910011_220922APB_FTO_904813 2910011000NRG23220920221479592 014307543 22/09/2022 Ambika Ambika 2910011WL045361 00078 CNRB0001692 825 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2910011_240622APB_FTO_406680 2910011000NRG23240620220670130 022861757 24/06/2022 Rajathi Rajathi 2910011WL020924 00078 CNRB0001605 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TN2910011_290722APB_FTO_626433 2910011000NRG23280720220982224 015632497 29/07/2022 Mahalakshmi Mahalakshmi 2910011WL031032 00227 KVBL0001165 1375 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TN2910011_291222APB_FTO_1356746 2910011000NRG23291220222200505 037296222 29/12/2022 Chellammal Chellammal 2910011WL064787 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 TN2911007_010922APB_FTO_809565 2911007000NRG23010920220884187 035858011 01/09/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL036057 00045 BARB0PETCOI 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 TN2911007_070522APB_FTO_183352 2911007000NRG23060520220146430 014388806 07/05/2022 Kuppathal Kuppathal 2911007WL005719 00045 BARB0PETCOI 1572 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TN2910009_280522FTO_236207 2910009000NRG23260520220370104 010787051 28/05/2022 Tamil Mani Tamil Mani 2910009WL012081 00089 CBIN0282551 1060 07/06/2022 Account closed
2927 TN2910009_280522APB_FTO_236456 2910009000NRG23260520220372268 010787220 28/05/2022 Kalaiselvi Kalaiselvi 2910009WL012139 00078 CNRB0001541 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 TN2910009_280522APB_FTO_237080 2910009000NRG23270520220379621 010787220 28/05/2022 Kaliammal Kaliammal 2910009WL012424 00354 PUNB0136100 1686 07/06/2022 Aadhaar Number not Mapped to Account Number
2929 TN2910009_290722APB_FTO_626580 2910009000NRG23290720221010736 015632497 29/07/2022 Masani Masani 2910009WL031775 00354 PUNB0136100 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 TN2910011_060123APB_FTO_1401589 2910011000NRG23060120232262617 018559404 06/01/2023 Maniyathal Maniyathal 2910011WL066338 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 TN2910011_090622APB_FTO_302020 2910011000NRG23080620220494520 014636918 09/06/2022 Selvi Selvi 2910011WL015407 00078 CNRB0001468 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 TN2910011_100323APB_FTO_1638371 2910011000NRG23100320232593907 005717611 10/03/2023 Chellammal Chellammal 2910011WL076445 00078 CNRB0001692 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TN2910011_120822APB_FTO_713202 2910011000NRG23110820221133127 013156618 12/08/2022 Mahalakshmi Mahalakshmi 2910011WL035240 00227 KVBL0001165 825 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TN2910011_190822APB_FTO_739116 2910011000NRG23190820221203853 014512623 19/08/2022 Selvi Selvi 2910011WL037111 00078 CNRB0001605 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 TN2910011_211022APB_FTO_1044230 2910011000NRG23201020221679004 014731413 21/10/2022 Rasammal Rasammal 2910011WL050862 00078 CNRB0001586 825 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TN2910011_220722APB_FTO_580082 2910011000NRG23210720220923334 013646206 22/07/2022 Sadiammal Sadiammal 2910011WL029381 00078 CNRB0001605 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TN2910010_090622FTO_306531 2910010000NRG22090620222750147 014636852 09/06/2022 gurusamy gurusamy 2910010WL0095219 00078 CNRB0001578 1325 16/06/2022 Account closed
2938 TN2910010_061022APB_FTO_967688 2910010000NRG23061020221566209 033431809 06/10/2022 KALIYAMMAL KALIYAMMAL 2910010WL047736 00078 CNRB0001242 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TN2910010_070422APB_FTO_42631 2910010000NRG23070420220005071 036264978 07/04/2022 RAMASAMY M RAMASAMY M 2910010WL000221 00078 CNRB0001578 1405 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TN2910010_081222FTO_1252095 2910010000NRG23081220222038127 006773791 08/12/2022 Mailsamy Mailsamy 2910010WL060745 00176 IDIB000K102 1590 17/12/2022 No Such Account
2941 TN2910010_220922APB_FTO_904044 2910010000NRG23210920221474941 014307543 22/09/2022 C RAMATHAL C RAMATHAL 2910010WL045235 00176 IDIB000K185 1325 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TN2910010_250323APB_FTO_1692692 2910010000NRG23220320232644980 005714223 25/03/2023 SELVAL SELVAL 2910010WL078243 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 TN2910010_240622APB_FTO_409719 2910010000NRG23230620220660256 022861757 24/06/2022 VISALAKSHI VISALAKSHI 2910010WL020606 00078 CNRB0001578 1590 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 TN2910010_260123APB_FTO_1485152 2910010000NRG23260120232375013 037297654 26/01/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL069530 00078 CNRB0001608 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 TN2910010_290522FTO_241164 2910010000NRG23270520220375649 010787322 29/05/2022 RAMASAMY RAMASAMY 2910010WL012317 00078 CNRB0001242 795 07/06/2022 Account closed
2946 TN2910010_291222APB_FTO_1357970 2910010000NRG23291220222186835 037296222 29/12/2022 RAJAMAL RAJAMAL 2910010WL064447 00078 CNRB0001242 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 TN2910011_040422FTO_12008 2910011000NRG22040420222740432 020520398 04/04/2022 Kalaiselvi Kalaiselvi 2910011WL094383 00227 KVBL0001165 265 07/05/2022 Account closed
2948 TN2910011_010922APB_FTO_811274 2910011000NRG23010920221313140 035858011 01/09/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL040317 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TN2910011_010922APB_FTO_811274 2910011000NRG23010920221313178 035858011 01/09/2022 Susila Susila 2910011WL040317 00078 CNRB0001605 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TN2910011_010722APB_FTO_455822 2910011000NRG23300620220723259 015113546 01/07/2022 Karuppathal Karuppathal 2910011WL022744 00078 CNRB0001468 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TN2911007_151222APB_FTO_1286190 2911007000NRG23151220221376152 010082707 15/12/2022 VASANTHAMANI VASANTHAMANI 2911007WL057621 00078 CNRB0000944 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TN2911007_250522FTO_231718 2911007000NRG23250520220269070 036403001 25/05/2022 Myvizhi Myvizhi 2911007WL010170 00045 BARB0PETCOI 265 04/06/2022 No Such Account
2953 TN2911007_250522APB_FTO_231219 2911007000NRG23250520220271420 036402979 25/05/2022 Keerthika Keerthika 2911007WL010225 00045 BARB0PETCOI 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TN2911007_290422FTO_163269 2911007000NRG23290420220119538 018427819 29/04/2022 Myvizhi Myvizhi 2911007WL004724 00045 BARB0PETCOI 792 16/05/2022 No Such Account
2955 TN2911009_031122APB_FTO_1101294 2911009000NRG23031120221184418 020476915 03/11/2022 Velal Velal 2911009WL049748 00078 CNRB0001359 960 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TN2911009_040822APB_FTO_666070 2911009000NRG23040820220722359 016533607 04/08/2022 Ponnuthai Ponnuthai 2911009WL028612 00177 IOBA0000032 1686 16/08/2022 KYC Documents Pending
2957 TN2911009_111122FTO_1133656 2911009000NRG23111120221224146 023569540 11/11/2022 Shanthi Shanthi 2911009WL051384 00089 CBIN0282686 1650 19/11/2022 Account closed
2958 TN2911009_280522APB_FTO_237192 2911009000NRG23270520220293287 010787220 28/05/2022 Dhanalaxmi Dhanalaxmi 2911009WL011082 00078 CNRB0001359 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TN2911009_300622APB_FTO_449120 2911009000NRG23300620220504784 022546529 30/06/2022 Parvathi Parvathi 2911009WL019318 00089 CBIN0282686 1044 09/07/2022 Aadhaar Number not Mapped to Account Number
2960 TN2911012_080422FTO_50201 2911012000NRG22080420222013239 036264303 08/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103291 00078 CNRB0000944 1560 07/05/2022 Account closed
2961 TN2911012_020323APB_FTO_1607392 2911012000NRG23020320231645786 008364928 02/03/2023 SELVI SELVI 2911012WL069601 00078 CNRB0000944 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TN2911012_020323APB_FTO_1609996 2911012000NRG23020320231654623 008364928 02/03/2023 veerathal veerathal 2911012WL069947 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TN2911012_020323APB_FTO_1610366 2911012000NRG23020320231655354 025730741 02/03/2023 SARASWATHI SARASWATHI 2911012WL069975 00415 SBIN0002218 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 TN2910011_261022APB_FTO_1066191 2910011000NRG23261020221718488 015711061 26/10/2022 Palaniammal Palaniammal 2910011WL051919 00078 CNRB0001605 1100 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2965 TN2910011_261022FTO_1066346 2910011000NRG23261020221719503 015710909 26/10/2022 murukesan murukesan 2910011WL051946 00078 CNRB0001692 550 07/11/2022 No Such Account
2966 TN2910011_261022APB_FTO_1066398 2910011000NRG23261020221719926 015711061 26/10/2022 Suppathal Suppathal 2910011WL051954 00078 CNRB0001586 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 TN2910011_290422APB_FTO_153870 2910011000NRG23280420220126420 018427951 29/04/2022 Rajamani Rajamani 2910011WL004700 00078 CNRB0001605 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TN2911007_040422APB_FTO_17847 2911007000NRG22040420222009062 020520291 04/04/2022 Rajamani Rajamani 2911007WL102946 00078 CNRB0016129 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TN2911007_010223APB_FTO_1516343 2911007000NRG23010220231557488 007471885 01/02/2023 VEERAMMAL VEERAMMAL 2911007WL065481 00045 BARB0PETCOI 248 16/02/2023 Aadhaar Number not Mapped to Account Number
2970 TN2911007_010323APB_FTO_1606032 2911007000NRG23010320231643491 008364928 01/03/2023 ANGAMMAL ANGAMMAL 2911007WL069513 00415 SBIN0006728 729 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TN2910011_090323APB_FTO_1633490 2910011000NRG23090320232581500 005717611 09/03/2023 Pavithra Pavithra 2910011WL075987 00078 CNRB0001605 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TN2910011_110223APB_FTO_1540770 2910011000NRG23110220232447959 012059560 11/02/2023 Chellammal Chellammal 2910011WL071892 00078 CNRB0001692 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 TN2910011_120123APB_FTO_1434014 2910011000NRG23120120232315633 037295842 12/01/2023 Vellaiammal Vellaiammal 2910011WL067674 00078 CNRB0001605 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 TN2910011_150722APB_FTO_540524 2910011000NRG23130720220834761 014734089 15/07/2022 Selvi Selvi 2910011WL026632 00078 CNRB0001605 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 TN2910011_150722APB_FTO_542297 2910011000NRG23150720220863987 014734089 15/07/2022 malika malika 2910011WL027612 00078 CNRB0001692 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 TN2910011_160622APB_FTO_353140 2910011000NRG23160620220569566 008037883 16/06/2022 Selvi Selvi 2910011WL017655 00078 CNRB0001468 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 TN2910011_171122APB_FTO_1160590 2910011000NRG23171120221873322 010617351 17/11/2022 Kavitha Kavitha 2910011WL056437 00227 KVBL0001165 1650 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TN2910011_171122APB_FTO_1160606 2910011000NRG23171120221873434 010617351 17/11/2022 Thirumal Thirumal 2910011WL056440 00227 KVBL0001165 1650 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TN2910011_190822APB_FTO_739270 2910011000NRG23190820221208340 014512623 19/08/2022 Kannagi Kannagi 2910011WL037201 00078 CNRB0001586 275 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TN2910011_220722APB_FTO_587559 2910011000NRG23220720220949604 013646206 22/07/2022 Ambika Ambika 2910011WL030126 00078 CNRB0001692 1375 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TN2910009_060123APB_FTO_1398764 2910009000NRG23060120232248208 018558990 06/01/2023 Muthathal Muthathal 2910009WL065956 00089 CBIN0282551 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2982 TN2910009_170622APB_FTO_358547 2910009000NRG23160620220581960 009596921 17/06/2022 sasikala sasikala 2910009WL017969 00354 PUNB0103300 250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 TN2910009_200522APB_FTO_218199 2910009000NRG23200520220312259 023844393 20/05/2022 Muthulakshmi Muthulakshmi 2910009WL010419 00078 CNRB0001028 795 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 TN2910009_210422APB_FTO_108441 2910009000NRG23210420220093071 017499728 21/04/2022 Palaniasamy Palaniasamy 2910009WL003635 00078 CNRB0001541 530 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 TN2910009_250123APB_FTO_1484590 2910009000NRG23250120232374277 037297654 25/01/2023 Palanathal Palanathal 2910009WL069502 00078 CNRB0001243 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TN2910009_251122APB_FTO_1192961 2910009000NRG23251120221938328 026441448 25/11/2022 Lakshmi. Lakshmi. 2910009WL058220 00227 KVBL0001126 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TN2910009_290822APB_FTO_795646 2910009000NRG23290820221285651 011287042 29/08/2022 myilathal myilathal 2910009WL039624 00354 PUNB0136100 270 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 TN2910009_310323APB_FTO_1719740 2910009000NRG23310320232705225 018529184 31/03/2023 Ponnumani Ponnumani 2910009WL080618 00078 CNRB0001243 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 TN2911007_010922APB_FTO_810369 2911007000NRG23010920220877259 035858011 01/09/2022 Palaniyammal Palaniyammal 2911007WL035803 00045 BARB0PETCOI 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 TN2911007_040223APB_FTO_1520097 2911007000NRG23040220231564152 007471822 04/02/2023 ANGAMMAL ANGAMMAL 2911007WL065804 00415 SBIN0006728 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 TN2911007_090323APB_FTO_1633220 2911007000NRG23080320231665347 025719908 09/03/2023 Sumathi Sumathi 2911007WL070548 00078 CNRB0016129 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TN2911007_121022APB_FTO_999290 2911007000NRG23121020221078022 009744139 12/10/2022 Kalamani Kalamani 2911007WL045151 00045 BARB0PETCOI 780 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TN2911007_150622FTO_347694 2911007000NRG23150620220403381 008553157 15/06/2022 Gokila Devi Gokila Devi 2911007WL015095 00045 BARB0SENJER 1340 23/06/2022 No Such Account
2994 TN2911007_160422FTO_79884 2911007000NRG23160420220048406 017520575 16/04/2022 Sathyapriya Sathyapriya 2911007WL001967 00045 BARB0PETCOI 260 12/05/2022 No Such Account
2995 TN2911007_290422FTO_163269 2911007000NRG23290420220119537 018427819 29/04/2022 Biruntha Biruntha 2911007WL004724 00045 BARB0PETCOI 1320 16/05/2022 No Such Account
2996 TN2911009_090223APB_FTO_1530714 2911009000NRG23090220231573904 008150297 09/02/2023 Chandirakala Chandirakala 2911009WL066239 00078 CNRB0001359 248 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 TN2911009_130522APB_FTO_199865 2911009000NRG23120520220189654 009535790 13/05/2022 Sathyavathy Sathyavathy 2911009WL007288 00078 CNRB0001033 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TN2911009_160622APB_FTO_350760 2911009000NRG23160620220408096 008037883 16/06/2022 Kavitha Kavitha 2911009WL015271 00078 CNRB0001359 522 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 TN2911009_201022APB_FTO_1042421 2911009000NRG23201020221125886 008995992 20/10/2022 Velal Velal 2911009WL047065 00078 CNRB0001359 1560 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 TN2911012_010422FTO_315 2911012000NRG22300320221981354 036264663 01/04/2022 KAIRIAMMAL KAIRIAMMAL 2911012WL101476 00089 CBIN0282686 1560 06/05/2022 No Such Account
3001 TN2911012_040622APB_FTO_269488 2911012000NRG23040620220348153 012678345 04/06/2022 ponni ponni 2911012WL012831 00415 SBIN0002218 1620 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 TN2910011_261022FTO_1066155 2910011000NRG23261020221718334 015710909 26/10/2022 Sarasu Sarasu 2910011WL051914 00078 CNRB0001468 275 07/11/2022 Account closed
3003 TN2910011_261022APB_FTO_1066258 2910011000NRG23261020221718992 015711061 26/10/2022 Muthuveeran Muthuveeran 2910011WL051934 00227 KVBL0001165 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TN2910011_290722APB_FTO_626352 2910011000NRG23270720220978364 015632497 29/07/2022 Rajeshwari Rajeshwari 2910011WL030947 00078 CNRB0001468 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TN2911007_010622APB_FTO_255898 2911007000NRG23010620220317912 009630563 01/06/2022 Thangamani Thangamani 2911007WL011720 00045 BARB0PETCOI 262 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2911007_020223APB_FTO_1517551 2911007000NRG23020220231562840 007471885 02/02/2023 SHANTHI SHANTHI 2911007WL065688 00045 BARB0PETCOI 249 16/02/2023 Aadhaar Number not Mapped to Account Number
3007 TN2911007_070123APB_FTO_1409857 2911007000NRG23070120231489270 008358017 07/01/2023 Amutha Amutha 2911007WL062080 00078 CNRB0016129 1008 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TN2911007_080622APB_FTO_296651 2911007000NRG23080620220358193 018937073 08/06/2022 Keerthika Keerthika 2911007WL013309 00045 BARB0PETCOI 1300 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2910010_020622FTO_260141 2910010000NRG23020620220438013 012200198 02/06/2022 MALATHI MALATHI 2910010WL013849 00078 CNRB0001608 1325 10/06/2022 No Such Account
3010 TN2910010_120123APB_FTO_1428511 2910010000NRG23110120232291424 037295842 12/01/2023 VENNILA VENNILA 2910010WL067061 00078 CNRB0001608 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TN2910010_151222APB_FTO_1286678 2910010000NRG23151220222087227 003889971 15/12/2022 RAJAMAL RAJAMAL 2910010WL062015 00078 CNRB0001242 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TN2910010_180323APB_FTO_1664627 2910010000NRG23180320232636344 025730340 18/03/2023 SELVAL SELVAL 2910010WL077983 00078 CNRB0001242 819 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TN2910010_200522APB_FTO_218370 2910010000NRG23200520220297395 015438045 20/05/2022 BALASUBRAMANIAM G BALASUBRAMANIAM G 2910010WL010038 00078 CNRB0001578 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TN2910010_240323APB_FTO_1689967 2910010000NRG23220320232645224 027904319 24/03/2023 KALEESWARI KALEESWARI 2910010WL078262 00078 CNRB0001608 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2910008_180422APB_FTO_89038 2910008000NRG23180420220063607 017499445 18/04/2022 Sasikala Sasikala 2910008WL002656 00715 DBSS0IN0507 548 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TN2910008_250822FTO_771113 2910008000NRG23250820221242177 020844942 25/08/2022 Bhuvaneshwari Bhuvaneshwari 2910008WL0038366 00437 TMBL0000313 554 01/09/2022 No Such Account
3017 TN2910008_290922FTO_937452 2910008000NRG23290920221518575 030361584 29/09/2022 JAYAMANI S JAYAMANI S 2910008WL046536 00715 DBSS0IN0453 276 19/10/2022 Account closed
3018 TN2910009_020223APB_FTO_1517025 2910009000NRG23010220232405857 007471822 02/02/2023 Valarmathi Valarmathi 2910009WL070361 00078 CNRB0001243 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TN2910009_080922APB_FTO_843197 2910009000NRG23080920221391187 033431818 08/09/2022 Subbulakshmi Subbulakshmi 2910009WL042458 00177 IOBA0001561 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TN2910009_080922APB_FTO_843209 2910009000NRG23080920221391449 033431818 08/09/2022 Mariyappan Mariyappan 2910009WL042467 00078 CNRB0001243 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TN2910009_101122APB_FTO_1131228 2910009000NRG23101120221821010 023569424 10/11/2022 eswari eswari 2910009WL054989 00354 PUNB0136100 540 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 TN2910009_140422APB_FTO_76327 2910009000NRG23140420220041461 009655210 14/04/2022 myilathal myilathal 2910009WL001673 00354 PUNB0136100 530 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 TN2910009_230622APB_FTO_402573 2910009000NRG23230620220659285 022861757 23/06/2022 Mayilathal Mayilathal 2910009WL020583 00354 PUNB0136100 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TN2910009_251122FTO_1192618 2910009000NRG23241120221936586 026442729 25/11/2022 Esthar Esthar 2910009WL058159 00078 CNRB0008996 1638 13/12/2022 No Such Account
3025 TN2910009_290722APB_FTO_628621 2910009000NRG23290720221016601 015632497 29/07/2022 Valliyathal Valliyathal 2910009WL031945 00078 CNRB0001604 780 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TN2910010_061022APB_FTO_970497 2910010000NRG23061020221572413 033431809 06/10/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL047895 00176 IDIB000K102 1060 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3027 TN2910010_080722FTO_505860 2910010000NRG23080720220811868 011326459 08/07/2022 PARAMASIVAM PARAMASIVAM 2910010WL025883 00078 CNRB0001243 1590 15/07/2022 No Such Account
3028 TN2910010_151222APB_FTO_1284991 2910010000NRG23141220222080037 003889971 15/12/2022 VENNILA VENNILA 2910010WL061764 00078 CNRB0001608 258 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 TN2910009_301222APB_FTO_1360160 2910009000NRG23291220222196342 037296222 30/12/2022 eswari eswari 2910009WL064702 00354 PUNB0136100 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2910009_300323APB_FTO_1713728 2910009000NRG23300320232692759 008365021 30/03/2023 Vasanthi Vasanthi 2910009WL079992 00089 CBIN0282551 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TN2910010_190123APB_FTO_1461175 2910010000NRG23190120232341913 037291022 19/01/2023 MASANI MASANI 2910010WL068426 00078 CNRB0001608 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 TN2910010_240323APB_FTO_1690380 2910010000NRG23220320232645089 027904319 24/03/2023 KARUNATHAL M KARUNATHAL M 2910010WL078252 00078 CNRB0001608 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TN2910010_280722APB_FTO_623869 2910010000NRG23280720220997233 015632497 28/07/2022 C RAMATHAL C RAMATHAL 2910010WL031445 00176 IDIB000K102 530 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TN2910011_041122APB_FTO_1103641 2910011000NRG23031120221773854 020476915 04/11/2022 Samiyathal Samiyathal 2910011WL053625 00078 CNRB0001605 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TN2910011_070522APB_FTO_183072 2910011000NRG23040520220168498 014388806 07/05/2022 Chellammal Chellammal 2910011WL006176 00078 CNRB0001692 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TN2910011_080223APB_FTO_1525910 2910011000NRG23080220232414444 012059428 08/02/2023 Chellathal Chellathal 2910011WL070805 00078 CNRB0001468 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TN2910011_101122APB_FTO_1131111 2910011000NRG23101120221814729 014668345 10/11/2022 Poongodi Poongodi 2910011WL054847 00078 CNRB0001605 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TN2910011_101122APB_FTO_1131205 2910011000NRG23101120221815408 014668345 10/11/2022 Kittan Kittan 2910011WL054863 00078 CNRB0001586 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TN2910011_140422APB_FTO_75572 2910011000NRG23140420220038118 009655210 14/04/2022 Subramani Subramani 2910011WL001562 00227 KVBL0001165 1590 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 TN2910011_141222APB_FTO_1282280 2910011000NRG23141220222077879 017254965 14/12/2022 Saraswathi Saraswathi 2910011WL061691 00078 CNRB0001605 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TN2910011_210522FTO_220577 2910011000NRG23210520220326925 015437983 21/05/2022 Karupathal Karupathal 2910011WL010878 00078 CNRB0001468 1590 31/05/2022 Account closed
3042 TN2910011_270123APB_FTO_1487165 2910011000NRG23270120232377987 037290754 27/01/2023 Babayal Babayal 2910011WL069612 00078 CNRB0001468 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 TN2910011_290722APB_FTO_627483 2910011000NRG23280720220990438 015632497 29/07/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL031292 00078 CNRB0001605 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TN2910010_170622FTO_365053 2910010000NRG23170620220589746 009596943 17/06/2022 PARAMAN K PARAMAN K 2910010WL018202 00078 CNRB0001242 1686 27/06/2022 Account closed
3045 TN2910010_271022FTO_1069993 2910010000NRG23271020221734285 015710909 27/10/2022 UDHAYAKUMAR UDHAYAKUMAR 2910010WL052399 00078 CNRB0001242 1092 07/11/2022 Account closed
3046 TN2910010_291222APB_FTO_1357549 2910010000NRG23291220222192346 037296222 29/12/2022 CIRATHAL G CIRATHAL G 2910010WL064607 00078 CNRB0001242 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TN2910010_301222APB_FTO_1360945 2910010000NRG23291220222204286 037296222 30/12/2022 MASANI MASANI 2910010WL064880 00078 CNRB0001608 1365 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 TN2910010_010922APB_FTO_810918 2910010000NRG23010920221316883 035858011 01/09/2022 Karuppusamy Karuppusamy 2910010WL040404 00078 CNRB0001578 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TN2910010_080722APB_FTO_507923 2910010000NRG23080720220814881 011326327 08/07/2022 KUPPAMMAL S KUPPAMMAL S 2910010WL025984 00415 SBIN0000831 1590 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TN2910010_110323APB_FTO_1641979 2910010000NRG23090320232580534 005717880 11/03/2023 JOTHIMANI JOTHIMANI 2910010WL075952 00078 CNRB0001242 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TN2910010_110223APB_FTO_1541298 2910010000NRG23100220232443234 012059560 11/02/2023 VALARMATHI VALARMATHI 2910010WL071702 00415 SBIN0000831 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 TN2910010_110223APB_FTO_1541061 2910010000NRG23100220232444038 012059560 11/02/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL071739 00078 CNRB0001242 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 TN2910010_180123APB_FTO_1457066 2910010000NRG23180120232333540 037291022 18/01/2023 ANGATHAL P ANGATHAL P 2910010WL068136 00078 CNRB0001242 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TN2910010_220722APB_FTO_582513 2910010000NRG23210720220906868 013646206 22/07/2022 C RAMATHAL C RAMATHAL 2910010WL028901 00176 IDIB000K102 530 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TN2910010_280722APB_FTO_619127 2910010000NRG23270720220975259 015743216 28/07/2022 KANAGALAKSHMI M KANAGALAKSHMI M 2910010WL030859 00078 CNRB0001608 1325 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TN2910010_280422FTO_149358 2910010000NRG23280420220128885 018427702 28/04/2022 MATHIALAGAN MATHIALAGAN 2910010WL004787 00227 KVBL0001126 1590 16/05/2022 No Such Account
3057 TN2910011_190522FTO_215145 2910011000NRG22190520222749778 015437983 19/05/2022 Veeran Veeran 2910011WL0095094 00227 KVBL0001165 795 31/05/2022 Account closed
3058 TN2910011_190522FTO_215145 2910011000NRG22190520222749780 015437983 19/05/2022 Veeran Veeran 2910011WL0095094 00227 KVBL0001165 265 31/05/2022 Account closed
3059 TN2910008_300323APB_FTO_1714300 2910008000NRG23300320232688492 008365021 30/03/2023 PAZHANIAMMAL A PAZHANIAMMAL A 2910008WL079837 00078 CNRB0001027 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 TN2910009_070123APB_FTO_1402810 2910009000NRG23070120232264118 018559404 07/01/2023 Neelavathi Neelavathi 2910009WL066393 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TN2910009_111122APB_FTO_1132530 2910009000NRG23101120221825322 023569424 11/11/2022 Govindammal Govindammal 2910009WL055096 00227 KVBL0001126 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TN2910009_110822APB_FTO_710667 2910009000NRG23110820221136402 013156618 11/08/2022 Maguddeswari Maguddeswari 2910009WL035331 00078 CNRB0001028 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TN2910009_150722APB_FTO_542776 2910009000NRG23150720220863887 014734089 15/07/2022 Sowmiya Sowmiya 2910009WL027611 00078 CNRB0001028 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 TN2910009_200522APB_FTO_217933 2910009000NRG23200520220307693 015438045 20/05/2022 Kalaiselvi Kalaiselvi 2910009WL010312 00078 CNRB0001541 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 TN2910009_240223APB_FTO_1583518 2910009000NRG23230220232510312 005716042 24/02/2023 Maheswari Maheswari 2910009WL073691 00078 CNRB0001243 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 TN2910009_240223APB_FTO_1583285 2910009000NRG23240220232518830 005716042 24/02/2023 Sridevi Sridevi 2910009WL074003 00078 CNRB0001604 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TN2910011_070522APB_FTO_183153 2910011000NRG23050520220177296 014388806 07/05/2022 lakshmi lakshmi 2910011WL006440 00078 CNRB0001468 585 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TN2910011_150922APB_FTO_871895 2910011000NRG23140920221420710 035858282 15/09/2022 Kamalam Kamalam 2910011WL043501 00078 CNRB0001605 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 TN2910011_160223APB_FTO_1560560 2910011000NRG23160220232481495 014717453 16/02/2023 Maniyathal Maniyathal 2910011WL072859 00227 KVBL0001165 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 TN2910011_210522APB_FTO_219115 2910011000NRG23210520220316245 015438045 21/05/2022 Sadiammal Sadiammal 2910011WL010502 00078 CNRB0001605 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 TN2910011_210522APB_FTO_219115 2910011000NRG23210520220316251 015438045 21/05/2022 Susila Susila 2910011WL010502 00078 CNRB0001605 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 TN2910011_210522APB_FTO_219170 2910011000NRG23210520220316761 015438045 21/05/2022 Jeyapandi Jeyapandi 2910011WL010509 00078 CNRB0001586 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TN2910011_230622APB_FTO_401578 2910011000NRG23230620220653952 022861757 23/06/2022 Suppathal Suppathal 2910011WL020419 00078 CNRB0001586 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 TN2910009_081222APB_FTO_1252089 2910009000NRG23081220222038684 006773682 08/12/2022 Govindammal Govindammal 2910009WL060761 00227 KVBL0001126 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 TN2910009_090622APB_FTO_309329 2910009000NRG23090620220538360 014636918 09/06/2022 VALLIYAMMAL VALLIYAMMAL 2910009WL016650 00354 PUNB0136100 530 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 TN2910009_090922FTO_848413 2910009000NRG23090920221403328 033431831 09/09/2022 Kalaiselvi Kalaiselvi 2910009WL0042859 00078 CNRB0001541 1590 18/10/2022 No Such Account
3077 TN2910009_090922FTO_848413 2910009000NRG23090920221403330 033431831 09/09/2022 Kalaiselvi Kalaiselvi 2910009WL0042859 00078 CNRB0001541 1325 18/10/2022 No Such Account
3078 TN2910009_090922FTO_848413 2910009000NRG23090920221403331 033431831 09/09/2022 Kalaiselvi Kalaiselvi 2910009WL0042859 00078 CNRB0001541 1325 18/10/2022 No Such Account
3079 TN2910009_131022APB_FTO_1001288 2910009000NRG23131020221623517 009815325 13/10/2022 myilathal myilathal 2910009WL049344 00354 PUNB0136100 270 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 TN2910009_131022APB_FTO_1003019 2910009000NRG23131020221630497 009815325 13/10/2022 karuppathal karuppathal 2910009WL049546 00078 CNRB0001243 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 TN2910009_160323APB_FTO_1654170 2910009000NRG23160320232617709 025730239 16/03/2023 Lakshmi Lakshmi 2910009WL077281 00078 CNRB0001243 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 TN2910009_160622APB_FTO_356592 2910009000NRG23160620220579714 009596921 16/06/2022 Karuppanan Karuppanan 2910009WL017925 00078 CNRB0001028 1250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 TN2910009_190822APB_FTO_737875 2910009000NRG23190820221213451 014512623 19/08/2022 Palanal Palanal 2910009WL037319 00177 IOBA0001561 1300 01/09/2022 KYC Documents Pending
3084 TN2910009_200522APB_FTO_218161 2910009000NRG23200520220311902 023844393 20/05/2022 Palanal Palanal 2910009WL010410 00177 IOBA0001561 1590 23/06/2022 KYC Documents Pending
3085 TN2910009_201022APB_FTO_1038695 2910009000NRG23201020221669892 014731413 20/10/2022 anbarasi anbarasi 2910009WL050635 00078 CNRB0016569 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TN2910009_290422APB_FTO_157090 2910009000NRG23290420220143671 018427951 29/04/2022 Muthulakshmi Muthulakshmi 2910009WL005283 00078 CNRB0001028 795 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TN2910010_181122APB_FTO_1165959 2910010000NRG23171120221880764 013030450 18/11/2022 MURUGAN M MURUGAN M 2910010WL056672 00078 CNRB0001578 801 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 TN2910010_241122FTO_1190422 2910010000NRG23241120221933798 026441358 24/11/2022 Mailsamy Mailsamy 2910010WL058083 00176 IDIB000K102 1325 13/12/2022 No Such Account
3089 TN2910010_271022APB_FTO_1070491 2910010000NRG23271020221737067 015711061 27/10/2022 KAMALAM S KAMALAM S 2910010WL052478 00078 CNRB0001691 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TN2910010_291222APB_FTO_1355908 2910010000NRG23291220222187021 037296222 29/12/2022 KAVITHA KAVITHA 2910010WL064455 00078 CNRB0001242 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TN2910011_010422APB_FTO_563 2910011000NRG22300320222706266 020520291 01/04/2022 Janaki Janaki 2910011WL092733 00078 CNRB0001468 530 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TN2910011_070422FTO_42156 2910011000NRG23060420220002368 036264569 07/04/2022 Kalaiselvi Kalaiselvi 2910011WL000072 00227 KVBL0001165 1325 06/05/2022 Account closed
3093 TN2910009_070722APB_FTO_498291 2910009000NRG23070720220803517 011326451 07/07/2022 CHINNASAMY CHINNASAMY 2910009WL025464 00078 CNRB0001028 1560 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 TN2910009_080722FTO_501199 2910009000NRG23080720220807162 011326463 08/07/2022 Anbarasi Anbarasi 2910009WL0025622 00078 CNRB0001028 1560 15/07/2022 No Such Account
3095 TN2910009_110822APB_FTO_710779 2910009000NRG23110820221138170 013156618 11/08/2022 Chellan Chellan 2910009WL035362 00078 CNRB0001604 1040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 TN2910009_120822APB_FTO_713702 2910009000NRG23120820221148910 013156618 12/08/2022 Revathi Revathi 2910009WL035655 00227 KVBL0001126 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 TN2910009_130522APB_FTO_200773 2910009000NRG23130520220258769 015438045 13/05/2022 Paramasivan Paramasivan 2910009WL008864 00354 PUNB0136100 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TN2910009_150722APB_FTO_544659 2910009000NRG23150720220868077 014734089 15/07/2022 Senniyappan Senniyappan 2910009WL027768 00078 CNRB0001243 1040 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TN2910009_150922APB_FTO_874630 2910009000NRG23150920221439466 035858282 15/09/2022 Saraswathi Saraswathi 2910009WL044133 00078 CNRB0001541 540 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3100 TN2910009_160323APB_FTO_1654018 2910009000NRG23160320232617079 025730239 16/03/2023 Palanathal Palanathal 2910009WL077254 00078 CNRB0001604 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 TN2910009_190123APB_FTO_1460860 2910009000NRG23190120232346404 037291022 19/01/2023 Palanathal Palanathal 2910009WL068570 00078 CNRB0001243 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TN2910009_221222FTO_1320544 2910009000NRG23221220222132206 018559800 22/12/2022 Poomathi Poomathi 2910009WL063153 00227 KVBL0001126 1500 04/02/2023 No Such Account
3103 TN2910009_231222APB_FTO_1324429 2910009000NRG23221220222150606 018558934 23/12/2022 myilathal myilathal 2910009WL063605 00177 IOBA0001561 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 TN2910009_230323APB_FTO_1685093 2910009000NRG23230320232654624 025730314 23/03/2023 Thayathal Thayathal 2910009WL078614 00078 CNRB0001604 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TN2910009_230622APB_FTO_402846 2910009000NRG23230620220661283 022861757 23/06/2022 myilathal myilathal 2910009WL020626 00354 PUNB0136100 260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 TN2910009_251122APB_FTO_1192662 2910009000NRG23241120221936795 026441448 25/11/2022 myilathal myilathal 2910009WL058170 00177 IOBA0001561 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TN2910011_020323APB_FTO_1607800 2910011000NRG23020320232545717 008364928 02/03/2023 Seetha Seetha 2910011WL074789 00078 CNRB0001468 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TN2910011_021222APB_FTO_1225454 2910011000NRG23021220221993500 026441765 02/12/2022 Suppathal Suppathal 2910011WL059575 00078 CNRB0001586 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 TN2910011_061022APB_FTO_966803 2910011000NRG23051020221561595 033431809 06/10/2022 Susila Susila 2910011WL047638 00078 CNRB0001605 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TN2910011_091222APB_FTO_1255361 2910011000NRG23091220222049268 011962707 09/12/2022 Thirumal Thirumal 2910011WL061026 00227 KVBL0001165 1375 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TN2910011_150722APB_FTO_541688 2910011000NRG23140720220857632 014734089 15/07/2022 Suppathal Suppathal 2910011WL027462 00078 CNRB0001586 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TN2910011_210522APB_FTO_219154 2910011000NRG23210520220316617 015438045 21/05/2022 Nachathal Nachathal 2910011WL010507 00078 CNRB0001468 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TN2910009_230323APB_FTO_1684296 2910009000NRG23230320232649943 025730314 23/03/2023 Valliammal Valliammal 2910009WL078444 00078 CNRB0001541 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 TN2910009_240223APB_FTO_1583237 2910009000NRG23240220232518549 005716042 24/02/2023 Palanathal Palanathal 2910009WL073995 00078 CNRB0001243 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 TN2910009_290422APB_FTO_156710 2910009000NRG23290420220142656 018427951 29/04/2022 Thayathal Thayathal 2910009WL005248 00078 CNRB0001604 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TN2910009_290722APB_FTO_626323 2910009000NRG23290720221009464 015632497 29/07/2022 Maguddeswari Maguddeswari 2910009WL031747 00078 CNRB0001028 520 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TN2910009_290722APB_FTO_628113 2910009000NRG23290720221015314 015632497 29/07/2022 sasikala sasikala 2910009WL031896 00354 PUNB0103300 1300 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TN2910009_290922APB_FTO_936994 2910009000NRG23290920221523951 030361614 29/09/2022 Vasanthi Vasanthi 2910009WL046679 00089 CBIN0282551 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 TN2910009_300622APB_FTO_449293 2910009000NRG23300620220722724 022546529 30/06/2022 Kaliyappan Kaliyappan 2910009WL022731 00354 PUNB0136100 530 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TN2910009_300822APB_FTO_800061 2910009000NRG23300820221294533 035857920 30/08/2022 Mayilathal Mayilathal 2910009WL039850 00354 PUNB0136100 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 TN2910010_120123APB_FTO_1431419 2910010000NRG23110120232292597 037295842 12/01/2023 RAJAMAL RAJAMAL 2910010WL067104 00078 CNRB0001242 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 TN2910010_151222APB_FTO_1285026 2910010000NRG23141220222079864 003889971 15/12/2022 PALANIYAMMAL PALANIYAMMAL 2910010WL061757 00078 CNRB0001608 258 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 TN2910010_180123APB_FTO_1457329 2910010000NRG23180120232334845 037291022 18/01/2023 PALANIYAMMAL PALANIYAMMAL 2910010WL068184 00078 CNRB0001608 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TN2910010_211022APB_FTO_1046707 2910010000NRG23201020221680593 014731413 21/10/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL050893 00176 IDIB000K102 1060 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3125 TN2910009_290922APB_FTO_937924 2910009000NRG23290920221529017 030361614 29/09/2022 Selvi Selvi 2910009WL046806 00078 CNRB0001243 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TN2910009_300323APB_FTO_1712719 2910009000NRG23300320232688464 008365021 30/03/2023 Ambigavathi Ambigavathi 2910009WL079835 00078 CNRB0001541 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TN2910010_020622APB_FTO_260169 2910010000NRG23020620220437884 012200298 02/06/2022 VISALAKSHI VISALAKSHI 2910010WL013848 00078 CNRB0001578 1060 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TN2910010_060123APB_FTO_1399645 2910010000NRG23060120232255760 018558837 06/01/2023 PUVANESWARY M PUVANESWARY M 2910010WL066168 00078 CNRB0001608 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TN2910010_291222APB_FTO_1357274 2910010000NRG23281220222184076 037296222 29/12/2022 PAZHNIAMMAL PAZHNIAMMAL 2910010WL064376 00078 CNRB0001608 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TN2910011_101122APB_FTO_1131021 2910011000NRG23101120221813578 014668345 10/11/2022 Samiyathal Samiyathal 2910011WL054819 00078 CNRB0001605 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 TN2910011_130522APB_FTO_199363 2910011000NRG23110520220227030 009535790 13/05/2022 Rajamani Rajamani 2910011WL008059 00078 CNRB0001605 795 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 TN2910011_171122APB_FTO_1160452 2910011000NRG23171120221872572 010617351 17/11/2022 Subramani Subramani 2910011WL056424 00078 CNRB0001586 843 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TN2910011_190822FTO_739243 2910011000NRG23190820221206596 014512459 19/08/2022 Sanjeevi Sanjeevi 2910011WL037162 00078 CNRB0001586 1375 01/09/2022 No Such Account
3134 TN2910011_241122APB_FTO_1189496 2910011000NRG23241120221921811 026442890 24/11/2022 Kaveri Kaveri 2910011WL057784 00078 CNRB0001605 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 TN2910011_150722APB_FTO_542229 2910011000NRG23150720220862674 014734089 15/07/2022 Balusamy Balusamy 2910011WL027586 00227 KVBL0001165 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2910011_171122APB_FTO_1160452 2910011000NRG23171120221872602 010617351 17/11/2022 Suppathal Suppathal 2910011WL056424 00078 CNRB0001586 825 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 TN2910011_171122APB_FTO_1160597 2910011000NRG23171120221873392 010617351 17/11/2022 Balusamy Balusamy 2910011WL056439 00227 KVBL0001165 1375 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TN2910011_201022APB_FTO_1042709 2910011000NRG23201020221674846 014731413 20/10/2022 Samiyathal Samiyathal 2910011WL050755 00078 CNRB0001605 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 TN2910011_230622APB_FTO_402434 2910011000NRG23230620220655314 022861757 23/06/2022 Jeyapandi Jeyapandi 2910011WL020447 00078 CNRB0001586 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TN2910011_240223APB_FTO_1587280 2910011000NRG23240220232525042 005716042 24/02/2023 Pappathi Pappathi 2910011WL074191 00078 CNRB0001605 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 TN2910011_240223APB_FTO_1587303 2910011000NRG23240220232525078 005716042 24/02/2023 Kamalathal Kamalathal 2910011WL074192 00078 CNRB0001605 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2910011_241122APB_FTO_1189578 2910011000NRG23241120221922268 026442890 24/11/2022 Poongodi Poongodi 2910011WL057799 00078 CNRB0001605 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 TN2910009_290422APB_FTO_159266 2910009000NRG23290420220146170 018427951 29/04/2022 Muthurathinam Muthurathinam 2910009WL005410 00078 CNRB0001243 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TN2910009_290722APB_FTO_626716 2910009000NRG23290720221011889 015632497 29/07/2022 Jegajothineesa Jegajothineesa 2910009WL031786 00354 PUNB0136100 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TN2910009_290822APB_FTO_795315 2910009000NRG23290820221285352 011287042 29/08/2022 Karuppanan Karuppanan 2910009WL039617 00078 CNRB0001028 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TN2910009_290822APB_FTO_797211 2910009000NRG23290820221286895 011287042 29/08/2022 Senthilkumar Senthilkumar 2910009WL039675 00078 CNRB0008996 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 TN2910009_310323APB_FTO_1719443 2910009000NRG23310320232702639 020056895 31/03/2023 Preethi Preethi 2910009WL080484 00078 CNRB0001604 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TN2910010_090622APB_FTO_308676 2910010000NRG23090620220531949 014636918 09/06/2022 Karuppusamy Karuppusamy 2910010WL016520 00078 CNRB0001578 265 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 TN2910010_010722APB_FTO_454209 2910010000NRG23300620220716153 015113546 01/07/2022 VISALAKSHI VISALAKSHI 2910010WL022523 00078 CNRB0001578 1590 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 TN2910009_250123APB_FTO_1484495 2910009000NRG23250120232373321 037297654 25/01/2023 Valarmathi Valarmathi 2910009WL069471 00078 CNRB0001243 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 TN2910010_010422FTO_1996 2910010000NRG22310320222712653 036264663 01/04/2022 VALLIYATHAL VALLIYATHAL 2910010WL093004 00078 CNRB0001578 1590 07/05/2022 Account closed
3152 TN2910010_120123APB_FTO_1432071 2910010000NRG23120120232302368 037295842 12/01/2023 MASANI MASANI 2910010WL067349 00078 CNRB0001608 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TN2910011_010922APB_FTO_811274 2910011000NRG23010920221313171 035858011 01/09/2022 Sadiammal Sadiammal 2910011WL040317 00078 CNRB0001605 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TN2910011_090323APB_FTO_1633426 2910011000NRG23090320232579391 005717611 09/03/2023 pasupathi pasupathi 2910011WL075911 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 TN2910011_090323APB_FTO_1633426 2910011000NRG23090320232579429 005717611 09/03/2023 Kalishwari Kalishwari 2910011WL075911 00078 CNRB0001468 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TN2910011_101122APB_FTO_1130992 2910011000NRG23101120221810824 014668345 10/11/2022 Janaki Janaki 2910011WL054730 00078 CNRB0001468 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 TN2910011_120123APB_FTO_1435567 2910011000NRG23120120232318026 037295842 12/01/2023 Subramani Subramani 2910011WL067717 00227 KVBL0001165 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 TN2910011_160622APB_FTO_353992 2910011000NRG23160620220575228 008037883 16/06/2022 Sadiammal Sadiammal 2910011WL017814 00078 CNRB0001605 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 TN2910011_211022APB_FTO_1044131 2910011000NRG23201020221677196 014731413 21/10/2022 Suppathal Suppathal 2910011WL050810 00078 CNRB0001586 825 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TN2910011_220722APB_FTO_587122 2910011000NRG23220720220944549 013646206 22/07/2022 Kannagi Kannagi 2910011WL029966 00078 CNRB0001586 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TN2911007_160223APB_FTO_1557190 2911007000NRG23150220231600280 005716695 16/02/2023 Sarojini Sarojini 2911007WL067509 00078 CNRB0004050 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 TN2911007_240223APB_FTO_1583885 2911007000NRG23240220231632379 005716042 24/02/2023 Vijayalakshmi Vijayalakshmi 2911007WL069009 00078 CNRB0016129 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TN2911007_290922APB_FTO_936530 2911007000NRG23290920221013035 030361614 29/09/2022 Kalamani Kalamani 2911007WL042272 00045 BARB0PETCOI 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TN2911009_070722APB_FTO_497131 2911009000NRG23070720220546681 011326451 07/07/2022 Muthammal Muthammal 2911009WL021015 00078 CNRB0008996 840 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 TN2911009_090323APB_FTO_1633283 2911009000NRG23080320231665250 025719908 09/03/2023 Priyadharshini Priyadharshini 2911009WL070543 00078 CNRB0001359 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 TN2911009_170223APB_FTO_1562102 2911009000NRG23170220231612078 005716695 17/02/2023 Karupathal Karupathal 2911009WL068028 00177 IOBA0000168 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TN2911009_200522APB_FTO_216396 2911009000NRG23190520220229913 015438045 20/05/2022 Kavitha Kavitha 2911009WL008730 00078 CNRB0001359 440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TN2911009_230323APB_FTO_1685008 2911009000NRG23230320231715944 025730314 23/03/2023 Sumathi Sumathi 2911009WL073243 00227 KVBL0001145 1500 03/04/2023 Account closed
3169 TN2911009_290922APB_FTO_939338 2911009000NRG23290920221024717 030361614 29/09/2022 Durgadevi Durgadevi 2911009WL042698 00177 IOBA0000032 780 19/10/2022 Account closed
3170 TN2911012_020323APB_FTO_1607392 2911012000NRG23020320231645790 008364928 02/03/2023 PAPPAL PAPPAL 2911012WL069601 00078 CNRB0000944 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TN2911012_050822APB_FTO_677596 2911012000NRG23050820220732433 016957373 05/08/2022 NATHIYA NATHIYA 2911012WL029024 00415 SBIN0004651 825 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 TN2911012_050822APB_FTO_677569 2911012000NRG23050820220732526 016957373 05/08/2022 THILAGAVATHY THILAGAVATHY 2911012WL029025 00415 SBIN0004651 1375 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TN2910011_261022APB_FTO_1066384 2910011000NRG23261020221719850 015711061 26/10/2022 Janaki Janaki 2910011WL051952 00078 CNRB0001468 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TN2911007_080422FTO_48291 2911007000NRG22080420222013093 036264303 08/04/2022 Mallika Mallika 2911007WL0103263 00078 CNRB0004050 520 07/05/2022 Account closed
3175 TN2911007_010223APB_FTO_1516343 2911007000NRG23010220231557503 007471885 01/02/2023 CHIRALAGA CHIRALAGA 2911007WL065481 00045 BARB0PETCOI 1240 16/02/2023 Aadhaar Number not Mapped to Account Number
3176 TN2911007_030822APB_FTO_660481 2911007000NRG23030820220709174 016410748 03/08/2022 ABIRAMI ABIRAMI 2911007WL028168 00078 CNRB0016129 530 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TN2911007_070123APB_FTO_1410213 2911007000NRG23070120231490140 008358017 07/01/2023 KAVERI KAVERI 2911007WL062098 00045 BARB0PETCOI 252 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TN2911007_100223APB_FTO_1536568 2911007000NRG23100220231582859 012059560 10/02/2023 Revathi Revathi 2911007WL066640 00078 CNRB0000944 1235 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 TN2911007_121022APB_FTO_999290 2911007000NRG23121020221078002 009744139 12/10/2022 KAVERI KAVERI 2911007WL045151 00045 BARB0PETCOI 780 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 TN2910011_010922APB_FTO_810860 2910011000NRG23010920221307198 035858011 01/09/2022 Rajeshwari Rajeshwari 2910011WL040163 00078 CNRB0001468 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 TN2910011_030323APB_FTO_1615131 2910011000NRG23030320232560889 025730741 03/03/2023 Chitra Chitra 2910011WL075342 00078 CNRB0001605 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 TN2910011_060622APB_FTO_283396 2910011000NRG23040620220485214 018936891 06/06/2022 Kannagi Kannagi 2910011WL015135 00078 CNRB0001586 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TN2910011_061022APB_FTO_968604 2910011000NRG23061020221571710 033431809 06/10/2022 Mahalakshmi Mahalakshmi 2910011WL047881 00078 CNRB0001586 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TN2910011_110223APB_FTO_1540477 2910011000NRG23110220232445919 012059560 11/02/2023 Chellathal Chellathal 2910011WL071823 00078 CNRB0001468 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 TN2910011_151022APB_FTO_1012125 2910011000NRG23141020221642487 018043886 15/10/2022 Chellathal Chellathal 2910011WL049873 00078 CNRB0001605 1405 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TN2910011_160323FTO_1655353 2910011000NRG23160320232625627 025730086 16/03/2023 murukesan murukesan 2910011WL0077494 00078 CNRB0001692 550 31/03/2023 No Such Account
3187 TN2910011_160323FTO_1655353 2910011000NRG23160320232625628 025730086 16/03/2023 murukesan murukesan 2910011WL0077494 00078 CNRB0001692 550 31/03/2023 No Such Account
3188 TN2910011_210422APB_FTO_104370 2910011000NRG23200420220068641 017499554 21/04/2022 Rajathi Rajathi 2910011WL002831 00078 CNRB0001605 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 TN2910011_210522APB_FTO_219138 2910011000NRG23210520220316492 015438045 21/05/2022 Senthilkumar Senthilkumar 2910011WL010505 00078 CNRB0001605 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 TN2910011_220722APB_FTO_587253 2910011000NRG23220720220948446 013646206 22/07/2022 Muthuveeran Muthuveeran 2910011WL030092 00227 KVBL0001165 1375 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 TN2910011_270123APB_FTO_1487325 2910011000NRG23270120232378680 037290754 27/01/2023 Palanal Palanal 2910011WL069625 00078 CNRB0001605 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 TN2910011_290722APB_FTO_627483 2910011000NRG23280720220990482 015632497 29/07/2022 Susila Susila 2910011WL031292 00078 CNRB0001605 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TN2910011_300822APB_FTO_798172 2910011000NRG23290820221289565 035857920 30/08/2022 Selvi Selvi 2910011WL039754 00078 CNRB0001605 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 TN2910011_300922APB_FTO_941359 2910011000NRG23290920221529665 030361442 30/09/2022 Kamalam Kamalam 2910011WL046821 00078 CNRB0001605 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 TN2911007_100822APB_FTO_706164 2911007000NRG23100820220757694 017910819 10/08/2022 ANGAMMAL ANGAMMAL 2911007WL030245 00415 SBIN0015797 530 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TN2910011_221222APB_FTO_1322499 2910011000NRG23221220222144434 018559601 22/12/2022 Samyathyal Samyathyal 2910011WL063444 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TN2910011_230622APB_FTO_401425 2910011000NRG23230620220652995 022861757 23/06/2022 Mariammal Mariammal 2910011WL020396 00078 CNRB0001468 550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 TN2910011_270123APB_FTO_1487292 2910011000NRG23270120232378620 037290754 27/01/2023 Janaki Janaki 2910011WL069622 00078 CNRB0001468 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 TN2910010_100622FTO_314726 2910010000NRG22100620222750163 009931241 10/06/2022 POONGODI S POONGODI S 2910010WL0095225 00078 CNRB0001242 795 23/06/2022 No Such Account
3200 TN2910010_100323APB_FTO_1639563 2910010000NRG23090320232587337 005717880 10/03/2023 KARUNATHAL M KARUNATHAL M 2910010WL076179 00078 CNRB0001608 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 TN2910010_250123APB_FTO_1483885 2910010000NRG23250120232366165 018558603 25/01/2023 BANUMATHI BANUMATHI 2910010WL069249 00078 CNRB0001242 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 TN2910010_270123APB_FTO_1488586 2910010000NRG23270120232386347 037290754 27/01/2023 MUTHUKUMAR MUTHUKUMAR 2910010WL069776 00227 KVBL0001126 1092 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 TN2910011_281122FTO_1207693 2910011000NRG22281120222750666 026441123 28/11/2022 Poongodi Poongodi 2910011WL0095344 00078 CNRB0001692 795 13/12/2022 A/c Blocked or Frozen
3204 TN2910009_130522FTO_200653 2910009000NRG23130520220257901 015437983 13/05/2022 Tamil Mani Tamil Mani 2910009WL008846 00089 CBIN0282551 1325 31/05/2022 Account closed
3205 TN2910009_151222APB_FTO_1284060 2910009000NRG23151220222082715 003889971 15/12/2022 eswari eswari 2910009WL061824 00354 PUNB0136100 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TN2910009_170522FTO_211067 2910009000NRG23160520220285529 015437983 17/05/2022 Kalaiseivi Kalaiseivi 2910009WL0009774 00078 CNRB0001028 1300 31/05/2022 No Such Account
3207 TN2910009_190123APB_FTO_1459677 2910009000NRG23190120232341704 037291022 19/01/2023 Nachathal Nachathal 2910009WL068420 00227 KVBL0001126 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 TN2910009_190822APB_FTO_737678 2910009000NRG23190820221211742 014512623 19/08/2022 Kalaiselvi Kalaiselvi 2910009WL037282 00078 CNRB0001541 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TN2910009_240622APB_FTO_407201 2910009000NRG23240620220668541 022861757 24/06/2022 Kittathal Kittathal 2910009WL020871 00078 CNRB0001243 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TN2910009_291222APB_FTO_1356871 2910009000NRG23291220222193328 037296222 29/12/2022 Valliyammal Valliyammal 2910009WL064634 00078 CNRB0001028 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TN2910009_300323APB_FTO_1712408 2910009000NRG23300320232685691 008365021 30/03/2023 Balasubramaniam Balasubramaniam 2910009WL079740 00078 CNRB0001243 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 TN2910011_010722APB_FTO_453190 2910011000NRG23010720220727787 015113546 01/07/2022 Susila Susila 2910011WL022851 00078 CNRB0001605 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TN2910011_030323APB_FTO_1612214 2910011000NRG23030320232559668 025730741 03/03/2023 Kalishwari Kalishwari 2910011WL075308 00078 CNRB0001468 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TN2910011_040822APB_FTO_667065 2910011000NRG23040820221062623 016533607 04/08/2022 Mahalakshmi Mahalakshmi 2910011WL033313 00078 CNRB0001586 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 TN2910011_090922APB_FTO_846781 2910011000NRG23080920221401109 033431927 09/09/2022 Selvi Selvi 2910011WL042786 00078 CNRB0001605 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TN2910011_090922APB_FTO_846837 2910011000NRG23090920221401769 033431927 09/09/2022 Balusamy Balusamy 2910011WL042803 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 TN2910011_091122FTO_1126951 2910011000NRG23091120221808294 014668455 09/11/2022 Sarasu Sarasu 2910011WL0054605 00078 CNRB0001468 825 21/11/2022 No Such Account
3218 TN2910011_091222APB_FTO_1255044 2910011000NRG23091220222048660 011962707 09/12/2022 Kavitha Kavitha 2910011WL061012 00227 KVBL0001165 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 TN2910011_290922APB_FTO_937698 2910011000NRG23280920221509583 030361442 29/09/2022 Rajeshwari Rajeshwari 2910011WL046245 00078 CNRB0001468 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 TN2911007_020323APB_FTO_1606855 2911007000NRG23010320231643210 008364928 02/03/2023 Rajamani Rajamani 2911007WL069504 00078 CNRB0005483 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TN2911007_010622APB_FTO_255857 2911007000NRG23010620220317853 009630563 01/06/2022 MALLIKA MALLIKA 2911007WL011718 00176 IDIB000U002 1052 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TN2911007_070123APB_FTO_1409900 2911007000NRG23070120231489498 008358017 07/01/2023 SUBBULAKSMI SUBBULAKSMI 2911007WL062083 00045 BARB0PETCOI 252 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TN2911007_130422APB_FTO_74156 2911007000NRG23130420220032911 018427678 13/04/2022 Keerthika Keerthika 2911007WL001393 00045 BARB0PETCOI 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 TN2911007_151222APB_FTO_1286716 2911007000NRG23141220221373859 010082707 15/12/2022 vedanayakam vedanayakam 2911007WL057544 00078 CNRB0016129 256 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TN2911007_160323APB_FTO_1653979 2911007000NRG23160320231690515 025730281 16/03/2023 ANGAMMAL ANGAMMAL 2911007WL071871 00415 SBIN0006728 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 TN2910010_151222APB_FTO_1286033 2910010000NRG23151220222086159 003889971 15/12/2022 KAVITHA KAVITHA 2910010WL061961 00078 CNRB0001242 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TN2910010_151222FTO_1286542 2910010000NRG23151220222091128 003889894 15/12/2022 Mailsamy Mailsamy 2910010WL062138 00176 IDIB000K102 1040 06/02/2023 No Such Account
3228 TN2910010_190822APB_FTO_738338 2910010000NRG23180820221198944 014512623 19/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2910010WL036977 00437 TMBL0000297 265 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TN2910011_070722FTO_492227 2910011000NRG22070720222750294 010691753 07/07/2022 Poongodi Poongodi 2910011WL0095272 00078 CNRB0001692 795 13/07/2022 A/c Blocked or Frozen
3230 TN2910011_010922APB_FTO_811274 2910011000NRG23010920221313169 035858011 01/09/2022 Saroja Saroja 2910011WL040317 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TN2910011_021222APB_FTO_1225761 2910011000NRG23021220221994404 026441765 02/12/2022 Kavitha Kavitha 2910011WL059594 00227 KVBL0001165 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 TN2910011_110223APB_FTO_1540793 2910011000NRG23110220232448239 012059560 11/02/2023 Subramani Subramani 2910011WL071895 00227 KVBL0001165 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 TN2910011_141222APB_FTO_1282325 2910011000NRG23141220222078079 017254965 14/12/2022 Palanisamy Palanisamy 2910011WL061698 00227 KVBL0001165 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 TN2910011_150622APB_FTO_347742 2910011000NRG23150620220560608 008037883 15/06/2022 Palanal Palanal 2910011WL017367 00078 CNRB0001605 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 TN2910011_160622APB_FTO_353992 2910011000NRG23160620220575236 008037883 16/06/2022 Susila Susila 2910011WL017814 00078 CNRB0001605 1375 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 TN2910011_190123APB_FTO_1462473 2910011000NRG23190120232350062 037291022 19/01/2023 Subramani Subramani 2910011WL068686 00078 CNRB0001586 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 TN2910011_190822APB_FTO_739116 2910011000NRG23190820221203777 014512623 19/08/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL037111 00078 CNRB0001605 825 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TN2910010_231222APB_FTO_1326076 2910010000NRG23221220222149284 018558934 23/12/2022 RADHAMANI RADHAMANI 2910010WL063571 00078 CNRB0016569 1275 06/02/2023 Account closed
3239 TN2910010_240223APB_FTO_1587419 2910010000NRG23230220232518145 005713705 24/02/2023 PALANIYAMMAL K PALANIYAMMAL K 2910010WL073981 00078 CNRB0001242 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TN2910010_290922APB_FTO_939279 2910010000NRG23290920221536020 030361614 29/09/2022 KAMALAM S KAMALAM S 2910010WL047009 00078 CNRB0001691 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 TN2910011_210622FTO_388670 2910011000NRG22210620222750276 009596914 21/06/2022 Poongodi Poongodi 2910011WL0095264 00078 CNRB0001692 795 27/06/2022 A/c Blocked or Frozen
3242 TN2910011_010922APB_FTO_811460 2910011000NRG23010920221321549 035858011 01/09/2022 Palanisamy Palanisamy 2910011WL040523 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 TN2910011_020323APB_FTO_1608053 2910011000NRG23020320232546804 008364928 02/03/2023 Muniyammal Muniyammal 2910011WL074834 00078 CNRB0001605 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 TN2910011_051222FTO_1236188 2910011000NRG23051220222018599 011962826 05/12/2022 murukesan murukesan 2910011WL0060160 00078 CNRB0001692 550 20/12/2022 No Such Account
3245 TN2910009_170223APB_FTO_1563109 2910009000NRG23170220232490650 006925814 17/02/2023 aaran aaran 2910009WL073095 00078 CNRB0001243 250 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 TN2910009_190123APB_FTO_1460129 2910009000NRG23190120232343252 037291022 19/01/2023 Subbulakshmi Subbulakshmi 2910009WL068478 00177 IOBA0001561 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 TN2910009_220722APB_FTO_585668 2910009000NRG23220720220939441 013646206 22/07/2022 Karuppanan Karuppanan 2910009WL029835 00078 CNRB0001028 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TN2910009_230223APB_FTO_1582218 2910009000NRG23230220232516254 005716042 23/02/2023 Lakshmi Lakshmi 2910009WL073907 00078 CNRB0001243 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TN2910009_240223APB_FTO_1583237 2910009000NRG23240220232518545 005716042 24/02/2023 Nagulan Nagulan 2910009WL073995 00078 CNRB0001243 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TN2910009_280522APB_FTO_236397 2910009000NRG23260520220371660 010787220 28/05/2022 CHINNASAMY CHINNASAMY 2910009WL012127 00078 CNRB0001028 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TN2910009_290422FTO_154796 2910009000NRG23290420220137232 018427819 29/04/2022 Abuthageer Abuthageer 2910009WL005109 00078 CNRB0001028 1060 16/05/2022 Account closed
3252 TN2910009_290422APB_FTO_158542 2910009000NRG23290420220145316 018427951 29/04/2022 Subbulakshmi Subbulakshmi 2910009WL005373 00177 IOBA0001561 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TN2910009_290722APB_FTO_626323 2910009000NRG23290720221009467 015632497 29/07/2022 Karuppanan Karuppanan 2910009WL031747 00078 CNRB0001028 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 TN2910009_290922APB_FTO_936994 2910009000NRG23290920221523965 030361614 29/09/2022 Rajeswari Rajeswari 2910009WL046679 00089 CBIN0282551 1080 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3255 TN2910009_290922APB_FTO_937960 2910009000NRG23290920221530090 030361614 29/09/2022 karuppathal karuppathal 2910009WL046824 00078 CNRB0001243 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TN2910009_310323APB_FTO_1719876 2910009000NRG23310320232706154 018529184 31/03/2023 Suresh Suresh 2910009WL080669 00078 CNRB0001541 500 06/05/2023 Aadhaar Number not Mapped to Account Number
3257 TN2910010_081222APB_FTO_1252105 2910010000NRG23081220222037468 006773682 08/12/2022 Sarasal Sarasal 2910010WL060726 00176 IDIB000K185 795 17/12/2022 Aadhaar Number not Mapped to Account Number
3258 TN2910011_220722APB_FTO_580082 2910011000NRG23210720220923349 013646206 22/07/2022 Kanneappan Kanneappan 2910011WL029381 00078 CNRB0001605 275 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TN2910011_280422APB_FTO_145918 2910011000NRG23280420220124232 018427951 28/04/2022 Nachathal Nachathal 2910011WL004633 00078 CNRB0001468 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 TN2910011_291222APB_FTO_1356466 2910011000NRG23291220222196458 037296222 29/12/2022 Nachathal Nachathal 2910011WL064706 00078 CNRB0001468 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TN2911007_150323APB_FTO_1650380 2911007000NRG23150320231687195 025719908 15/03/2023 Vengidupathi Vengidupathi 2911007WL071687 00045 BARB0PETCOI 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 TN2911007_220323APB_FTO_1680681 2911007000NRG23220320231710986 025730314 22/03/2023 ANGAMMAL ANGAMMAL 2911007WL072991 00415 SBIN0006728 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 TN2911007_230323APB_FTO_1683643 2911007000NRG23230320231713057 025730314 23/03/2023 Sarojini Sarojini 2911007WL073082 00078 CNRB0004050 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 TN2911007_240323APB_FTO_1688368 2911007000NRG23240320231724746 027904319 24/03/2023 Nandhini Nandhini 2911007WL073662 00045 BARB0PETCOI 220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 TN2910010_151222APB_FTO_1286025 2910010000NRG23151220222085367 003889971 15/12/2022 LAKSHMI LAKSHMI 2910010WL061934 00078 CNRB0001242 819 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 TN2910010_300323APB_FTO_1713677 2910010000NRG23290320232680657 020056895 30/03/2023 VEERAMMAL M VEERAMMAL M 2910010WL079534 00078 CNRB0001690 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TN2910010_300323APB_FTO_1713543 2910010000NRG23290320232682476 020056895 30/03/2023 ANGATHAL P ANGATHAL P 2910010WL079611 00078 CNRB0001242 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TN2910010_291222APB_FTO_1357970 2910010000NRG23291220222186845 037296222 29/12/2022 NAGARATHINAM K NAGARATHINAM K 2910010WL064447 00078 CNRB0001242 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TN2910011_010422APB_FTO_1527 2910011000NRG22310320222719854 020520291 01/04/2022 Muthuveeran Muthuveeran 2910011WL093425 00227 KVBL0001165 1590 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TN2910011_040822APB_FTO_667507 2910011000NRG23040820221070602 016533607 04/08/2022 Thirumal Thirumal 2910011WL033505 00227 KVBL0001165 1375 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TN2910011_070522APB_FTO_183153 2910011000NRG23050520220177292 014388806 07/05/2022 Karuppathal Karuppathal 2910011WL006440 00078 CNRB0001468 975 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 TN2910011_100323APB_FTO_1638257 2910011000NRG23100320232593720 005717611 10/03/2023 Palanisamy Palanisamy 2910011WL076431 00227 KVBL0001165 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TN2910011_110223APB_FTO_1540511 2910011000NRG23110220232446560 012059560 11/02/2023 Janaki Janaki 2910011WL071842 00078 CNRB0001468 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TN2910011_160622APB_FTO_353992 2910011000NRG23160620220575241 008037883 16/06/2022 Kanneappan Kanneappan 2910011WL017814 00078 CNRB0001605 1375 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TN2910011_210522APB_FTO_219115 2910011000NRG23210520220316257 015438045 21/05/2022 Kanneappan Kanneappan 2910011WL010502 00078 CNRB0001605 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 TN2910011_290722APB_FTO_627533 2910011000NRG23280720220990892 015632497 29/07/2022 Senthilkumar Senthilkumar 2910011WL031306 00078 CNRB0001605 275 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TN2910011_290722APB_FTO_627533 2910011000NRG23280720220990934 015632497 29/07/2022 Kamalam Kamalam 2910011WL031306 00078 CNRB0001605 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TN2910011_291222APB_FTO_1356448 2910011000NRG23291220222196403 037296222 29/12/2022 Poongodi Poongodi 2910011WL064705 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 TN2910011_300323APB_FTO_1714662 2910011000NRG23300320232696313 020056895 30/03/2023 Amika Amika 2910011WL080140 00078 CNRB0001468 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 TN2911007_070922FTO_840382 2911007000NRG23070920220916219 035857900 07/09/2022 AMUTHA AMUTHA 2911007WL037589 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3281 TN2911007_090323APB_FTO_1633434 2911007000NRG23090320231667118 025719908 09/03/2023 Sarojini Sarojini 2911007WL070623 00078 CNRB0004050 1210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TN2911007_200722APB_FTO_573435 2911007000NRG23200720220625964 011048550 20/07/2022 Thangamani Thangamani 2911007WL024512 00045 BARB0PETCOI 1608 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TN2911007_280922FTO_933159 2911007000NRG23280920221010252 030361622 28/09/2022 Sasikala Sasikala 2911007WL042191 00045 BARB0PETCOI 1686 19/10/2022 No Such Account
3284 TN2911007_290622APB_FTO_442727 2911007000NRG23290620220495038 010904115 29/06/2022 Thangamani Thangamani 2911007WL018888 00045 BARB0PETCOI 795 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TN2911009_020323APB_FTO_1607592 2911009000NRG23020320231647991 008364928 02/03/2023 Chandral Chandral 2911009WL069678 00078 CNRB0001359 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TN2911009_060123APB_FTO_1400927 2911009000NRG23060120231479689 018559404 06/01/2023 Sumathi Sumathi 2911009WL061762 00227 KVBL0001146 1500 06/02/2023 Account closed
3287 TN2911009_070123APB_FTO_1404280 2911009000NRG23070120231482193 018559404 07/01/2023 Nagammal Nagammal 2911009WL061835 00177 IOBA0000168 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TN2911009_170223APB_FTO_1562132 2911009000NRG23170220231611836 005716695 17/02/2023 Ambikavathi Ambikavathi 2911009WL068014 00078 CNRB0001359 482 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 TN2911012_080223APB_FTO_1526820 2911012000NRG23080220231568992 012059743 08/02/2023 RAJAMANI RAJAMANI 2911012WL066018 00415 SBIN0006921 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TN2911012_090323APB_FTO_1634057 2911012000NRG23090320231666673 005717215 09/03/2023 murugammal murugammal 2911012WL070602 00468 UBIN0901938 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TN2911012_120822APB_FTO_714377 2911012000NRG23120820220768702 013156700 12/08/2022 SELVI SELVI 2911012WL030658 00177 IOBA0000534 546 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 TN2910011_160223APB_FTO_1560612 2910011000NRG23160220232482154 014717453 16/02/2023 Chitra Chitra 2910011WL072870 00078 CNRB0001605 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 TN2910011_190123APB_FTO_1462301 2910011000NRG23190120232349512 037291022 19/01/2023 Pushpathal Pushpathal 2910011WL068669 00078 CNRB0001468 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TN2910011_220722APB_FTO_586842 2910011000NRG23220720220939335 013646206 22/07/2022 Kittan Kittan 2910011WL029833 00078 CNRB0001586 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TN2910011_240323APB_FTO_1690356 2910011000NRG23240320232663088 027904319 24/03/2023 Muthusamy Muthusamy 2910011WL078914 00078 CNRB0001586 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TN2911007_070922APB_FTO_840289 2911007000NRG23070920220920452 035857885 07/09/2022 Vasantha Vasantha 2911007WL037715 00045 BARB0PETCOI 262 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TN2911007_090323APB_FTO_1633672 2911007000NRG23090320231666571 025719908 09/03/2023 Amutha Amutha 2911007WL070597 00078 CNRB0016129 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TN2911007_100822APB_FTO_706249 2911007000NRG23100820220755524 017910819 10/08/2022 Santhi Santhi 2911007WL030201 00045 BARB0PETCOI 530 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TN2911007_121022FTO_998938 2911007000NRG23121020221077096 009744118 12/10/2022 Murugan Murugan 2911007WL045126 00434 SYNB0006133 1040 18/10/2022 No Such Account
3300 TN2911007_140922FTO_869752 2911007000NRG23140920220949290 035858042 14/09/2022 Murugan Murugan 2911007WL039225 00434 SYNB0006133 1310 18/10/2022 No Such Account
3301 TN2911007_151222APB_FTO_1284832 2911007000NRG23151220221375436 010082707 15/12/2022 Vijiyalakshmi Vijiyalakshmi 2911007WL057590 00176 IDIB000U002 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 TN2911009_090223APB_FTO_1530646 2911009000NRG23090220231572774 008150297 09/02/2023 Arunraj Arunraj 2911009WL066192 00415 SBIN0006728 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TN2911009_120123APB_FTO_1431084 2911009000NRG23120120231499668 037295842 12/01/2023 Lakshmi Lakshmi 2911009WL062556 00177 IOBA0000168 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TN2911009_231222APB_FTO_1326612 2911009000NRG23221220221413031 018558934 23/12/2022 Durgadevi Durgadevi 2911009WL059019 00468 UBIN0915017 1300 06/02/2023 Account closed
3305 TN2911009_300622APB_FTO_448648 2911009000NRG23300620220504086 022546529 30/06/2022 Kavitha Kavitha 2911009WL019297 00078 CNRB0001359 681 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TN2911012_080422FTO_50327 2911012000NRG22080420222013278 036264303 08/04/2022 Natchammal Natchammal 2911012WL0103303 00468 UBIN0901938 1040 06/05/2022 Account closed
3307 TN2911012_180422FTO_93578 2911012000NRG22180420222014319 017520779 18/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103593 00078 CNRB0000944 1300 14/05/2022 Account closed
3308 TN2911012_041122APB_FTO_1107002 2911012000NRG23041120221194917 032596268 04/11/2022 CHITRA CHITRA 2911012WL050152 00045 BARB0UDUMBS 550 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TN2911012_080722FTO_501840 2911012000NRG23060720220537197 011326463 08/07/2022 saranya saranya 2911012WL020702 00415 SBIN0006921 1686 15/07/2022 No Such Account
3310 TN2911012_080223APB_FTO_1526643 2911012000NRG23080220231568148 012059743 08/02/2023 PALANI PALANI 2911012WL065994 00078 CNRB0016149 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TN2911012_090323APB_FTO_1634401 2911012000NRG23090320231675854 005717215 09/03/2023 DHANAPAL DHANAPAL 2911012WL070983 00078 CNRB0016149 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 TN2910011_160323APB_FTO_1655235 2910011000NRG23160320232624487 025730239 16/03/2023 Eshwari Eshwari 2910011WL077549 00078 CNRB0001692 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TN2910011_280522APB_FTO_235558 2910011000NRG23260520220372993 010787220 28/05/2022 Kaveri Kaveri 2910011WL012210 00078 CNRB0001605 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TN2910011_300822APB_FTO_798233 2910011000NRG23290820221290398 035857920 30/08/2022 Kavitha Kavitha 2910011WL039766 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 TN2910011_101122FTO_1131374 2910011000NRG23101120221820381 014668473 10/11/2022 murukesan murukesan 2910011WL054978 00078 CNRB0001692 550 21/11/2022 No Such Account
3316 TN2910011_120123APB_FTO_1435469 2910011000NRG23120120232316112 037295842 12/01/2023 Ramasamy Ramasamy 2910011WL067686 00078 CNRB0001468 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TN2910011_120123APB_FTO_1435501 2910011000NRG23120120232317319 037295842 12/01/2023 Palanal Palanal 2910011WL067707 00078 CNRB0001586 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 TN2910011_150722APB_FTO_541749 2910011000NRG23140720220858004 014734089 15/07/2022 Muthulakshmi Muthulakshmi 2910011WL027471 00078 CNRB0001586 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 TN2910009_291222APB_FTO_1355937 2910009000NRG23291220222192281 037296222 29/12/2022 Muthulakshmi Muthulakshmi 2910009WL064605 00078 CNRB0001541 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 TN2910010_111122FTO_1135984 2910010000NRG23091120221808252 023569540 11/11/2022 KAMALAM S KAMALAM S 2910010WL0054591 00078 CNRB0001691 1686 19/11/2022 Account closed
3321 TN2910010_120123APB_FTO_1428497 2910010000NRG23110120232292532 007471795 12/01/2023 PUVANESWARY M PUVANESWARY M 2910010WL067101 00078 CNRB0001608 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 TN2910011_281122FTO_1207693 2910011000NRG22281120222750665 026441123 28/11/2022 Poongodi Poongodi 2910011WL0095344 00078 CNRB0001692 260 13/12/2022 A/c Blocked or Frozen
3323 TN2910011_010722APB_FTO_453190 2910011000NRG23010720220727780 015113546 01/07/2022 Sadiammal Sadiammal 2910011WL022851 00078 CNRB0001605 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TN2910011_060123APB_FTO_1401553 2910011000NRG23060120232261678 018559404 06/01/2023 Kavitha Kavitha 2910011WL066311 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 TN2910011_090323APB_FTO_1633452 2910011000NRG23090320232581039 005717611 09/03/2023 Pappathi Pappathi 2910011WL075972 00078 CNRB0001605 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 TN2910011_120123APB_FTO_1435501 2910011000NRG23120120232317323 037295842 12/01/2023 Muthulakshmi Muthulakshmi 2910011WL067707 00078 CNRB0001586 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 TN2910011_130522APB_FTO_199515 2910011000NRG23120520220235876 009535790 13/05/2022 Mahalakshmi Mahalakshmi 2910011WL008303 00227 KVBL0001165 1060 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TN2910011_220722APB_FTO_579675 2910011000NRG23200720220897324 013646206 22/07/2022 Rajamani Rajamani 2910011WL028594 00078 CNRB0001605 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 TN2910011_221222APB_FTO_1322309 2910011000NRG23221220222142677 018559601 22/12/2022 Poongodi Poongodi 2910011WL063400 00078 CNRB0001605 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TN2910011_280422APB_FTO_143891 2910011000NRG23280420220118625 018428161 28/04/2022 Karuppathal Karuppathal 2910011WL004463 00078 CNRB0001468 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TN2910011_290822APB_FTO_795447 2910011000NRG23290820221283408 035857920 29/08/2022 Mahalakshmi Mahalakshmi 2910011WL039577 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TN2910011_010722APB_FTO_455978 2910011000NRG23300620220725678 015113546 01/07/2022 Valarmathi Valarmathi 2910011WL022792 00078 CNRB0001605 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 TN2910011_010722APB_FTO_455978 2910011000NRG23300620220725698 015113546 01/07/2022 Palanal Palanal 2910011WL022792 00078 CNRB0001605 275 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TN2910010_190822APB_FTO_738370 2910010000NRG23190820221201952 014512623 19/08/2022 R DEIVANAI R DEIVANAI 2910010WL037058 00176 IDIB000K102 530 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TN2910010_250323FTO_1694774 2910010000NRG23210320232640368 005717081 25/03/2023 PALANATHAL PALANATHAL 2910010WL0078087 00415 SBIN0000831 480 04/04/2023 Account closed
3336 TN2910010_250323APB_FTO_1694732 2910010000NRG23220320232644561 005714223 25/03/2023 SRINIVASAN SRINIVASAN 2910010WL078221 00078 CNRB0001242 546 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TN2910010_271022APB_FTO_1070510 2910010000NRG23271020221737355 015711061 27/10/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL052491 00176 IDIB000K102 532 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3338 TN2910010_310323APB_FTO_1719546 2910010000NRG23310320232701976 020056895 31/03/2023 SELLATHAL N SELLATHAL N 2910010WL080443 00078 CNRB0001242 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 TN2910011_120822APB_FTO_712936 2910011000NRG23110820221129286 013156618 12/08/2022 Kamalam Kamalam 2910011WL035162 00078 CNRB0001605 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TN2910009_240223APB_FTO_1583252 2910009000NRG23240220232518591 005716042 24/02/2023 K.Kalimuthu K.Kalimuthu 2910009WL073997 00177 IOBA0000535 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
3341 TN2910009_280522APB_FTO_236654 2910009000NRG23270520220374899 010787220 28/05/2022 Palanisamy Palanisamy 2910009WL012290 00354 PUNB0103300 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TN2910009_291022APB_FTO_1077632 2910009000NRG23281020221746622 015711002 29/10/2022 myilathal myilathal 2910009WL052811 00354 PUNB0136100 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TN2910009_300622APB_FTO_449293 2910009000NRG23300620220722717 022546529 30/06/2022 Mayilathal Mayilathal 2910009WL022731 00354 PUNB0136100 265 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TN2910009_300622APB_FTO_449772 2910009000NRG23300620220725134 015113546 30/06/2022 CHINNASAMY CHINNASAMY 2910009WL022777 00078 CNRB0001028 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TN2910010_070422APB_FTO_42069 2910010000NRG23070420220004853 036264978 07/04/2022 MURUGAN M MURUGAN M 2910010WL000213 00078 CNRB0001578 265 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 TN2910010_120123APB_FTO_1431419 2910010000NRG23110120232292608 037295842 12/01/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL067104 00078 CNRB0001242 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TN2910010_120822APB_FTO_712090 2910010000NRG23120820221142439 013156618 12/08/2022 AYYAMMAL AYYAMMAL 2910010WL035470 00078 CNRB0001578 795 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TN2910010_180223APB_FTO_1565992 2910010000NRG23150220232460926 006925814 18/02/2023 SARANYA SARANYA 2910010WL072305 00078 CNRB0001690 480 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TN2910010_190123APB_FTO_1459975 2910010000NRG23180120232334699 037291022 19/01/2023 THEIVANAI THEIVANAI 2910010WL068178 00078 CNRB0001691 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TN2910010_290722APB_FTO_626111 2910010000NRG23290720221007765 015632497 29/07/2022 MARGATHAMANI MARGATHAMANI 2910010WL031710 00078 CNRB0001691 1590 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 TN2910010_300123APB_FTO_1501977 2910010000NRG23300120232400120 018558566 30/01/2023 Srija Srija 2910010WL070120 00176 IDIB000K102 690 06/02/2023 Account closed
3352 TN2910011_210622FTO_388670 2910011000NRG22210620222750277 009596914 21/06/2022 Poongodi Poongodi 2910011WL0095264 00078 CNRB0001692 260 27/06/2022 A/c Blocked or Frozen
3353 TN2910011_280522APB_FTO_237494 2910011000NRG23280520220400855 010787496 28/05/2022 Senthilkumar Senthilkumar 2910011WL012884 00078 CNRB0001605 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TN2910011_290722APB_FTO_627578 2910011000NRG23280720220993692 015632497 29/07/2022 Sampoornam Sampoornam 2910011WL031363 00078 CNRB0001605 1375 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TN2910011_300323APB_FTO_1714586 2910011000NRG23300320232695889 020056895 30/03/2023 Indiradevi Indiradevi 2910011WL080122 00078 CNRB0001605 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TN2911007_010922APB_FTO_808167 2911007000NRG23010920220879086 035858011 01/09/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL035882 00415 SBIN0006728 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 TN2911007_110123APB_FTO_1427077 2911007000NRG23110120231495958 037295842 11/01/2023 SUBBULAKSMHI SUBBULAKSMHI 2911007WL062439 00415 SBIN0006728 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TN2911007_110123APB_FTO_1426699 2911007000NRG23110120231496386 037295842 11/01/2023 Pappathy Pappathy 2911007WL062456 00078 CNRB0016133 1008 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TN2911007_290622APB_FTO_442136 2911007000NRG23290620220492501 010904115 29/06/2022 KAVERI KAVERI 2911007WL018788 00045 BARB0PETCOI 530 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 TN2911007_290622APB_FTO_442136 2911007000NRG23290620220492536 010904115 29/06/2022 Nachammal Nachammal 2911007WL018788 00045 BARB0PETCOI 1325 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TN2911007_310323APB_FTO_1719570 2911007000NRG23310320231751731 020056895 31/03/2023 Sarojini Sarojini 2911007WL075219 00078 CNRB0004050 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TN2911009_080622APB_FTO_300988 2911009000NRG23080620220370546 014636918 08/06/2022 Parvathi Parvathi 2911009WL013777 00089 CBIN0282686 1602 16/06/2022 Aadhaar Number not Mapped to Account Number
3363 TN2911009_190822FTO_738093 2911009000NRG23190820220815986 014512459 19/08/2022 Pavithra Pavithra 2911009WL032666 00078 CNRB0001359 1250 01/09/2022 No Such Account
3364 TN2911009_270822APB_FTO_783007 2911009000NRG23270820220848293 011286972 27/08/2022 Muthammal Muthammal 2911009WL034444 00078 CNRB0008996 520 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 TN2911012_010722FTO_458768 2911012000NRG23010720220517320 015112829 01/07/2022 arathal arathal 2911012WL019792 00415 SBIN0004651 1104 11/07/2022 No Such Account
3366 TN2911012_010922FTO_808274 2911012000NRG23010920220879272 035858233 01/09/2022 arathal arathal 2911012WL0035899 00415 SBIN0004651 1380 18/10/2022 No Such Account
3367 TN2911012_070622APB_FTO_292596 2911012000NRG23070620220356619 018936891 07/06/2022 SIVABACKYAM SIVABACKYAM 2911012WL013212 00177 IOBA0000534 1632 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TN2911012_091222APB_FTO_1254107 2911012000NRG23081220221350672 017254818 09/12/2022 ESWARI ESWARI 2911012WL056598 00078 CNRB0016126 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TN2911012_091222APB_FTO_1258651 2911012000NRG23091220221359422 017254818 09/12/2022 VERAIMMAAL VERAIMMAAL 2911012WL056917 00415 SBIN0004651 1590 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3370 TN2911007_310323APB_FTO_1719570 2911007000NRG23310320231751732 020056895 31/03/2023 Revathi Revathi 2911007WL075219 00078 CNRB0000944 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TN2911009_020622APB_FTO_259460 2911009000NRG23020620220325892 012200298 02/06/2022 Sathyavathy Sathyavathy 2911009WL011996 00078 CNRB0001033 1608 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 TN2911009_090223APB_FTO_1533319 2911009000NRG23090220231575811 012059659 09/02/2023 Rasathi Rasathi 2911009WL066328 00078 CNRB0001033 1506 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 TN2910011_020323APB_FTO_1608116 2910011000NRG23020320232548097 008364928 02/03/2023 Rajamani Rajamani 2910011WL074879 00227 KVBL0001165 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TN2910011_081222APB_FTO_1251829 2910011000NRG23081220222040132 011962707 08/12/2022 Poongodi Poongodi 2910011WL060796 00078 CNRB0001605 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 TN2910011_090622APB_FTO_302533 2910011000NRG23090620220504124 014636918 09/06/2022 Selvi Selvi 2910011WL015665 00078 CNRB0001605 825 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TN2910011_110223APB_FTO_1540499 2910011000NRG23110220232446290 012059560 11/02/2023 Kaliyathal Kaliyathal 2910011WL071836 00078 CNRB0001468 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TN2910011_130522APB_FTO_199417 2910011000NRG23110520220227990 009535790 13/05/2022 Subramani Subramani 2910011WL008080 00227 KVBL0001165 530 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TN2910011_120123APB_FTO_1432991 2910011000NRG23120120232311243 037295842 12/01/2023 Janaki Janaki 2910011WL067579 00078 CNRB0001468 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TN2910010_130422APB_FTO_74250 2910010000NRG23130420220033330 009655063 13/04/2022 MARGATHAMANI MARGATHAMANI 2910010WL001402 00078 CNRB0001691 795 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 TN2910010_151222APB_FTO_1284711 2910010000NRG23141220222079113 003889971 15/12/2022 VALARMATHI VALARMATHI 2910010WL061727 00415 SBIN0000831 258 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TN2910010_151222APB_FTO_1284776 2910010000NRG23141220222079366 003889971 15/12/2022 BANUMATHI BANUMATHI 2910010WL061735 00078 CNRB0001242 522 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 TN2910010_300323APB_FTO_1713566 2910010000NRG23300320232689054 020056895 30/03/2023 SELLATHAL N SELLATHAL N 2910010WL079856 00078 CNRB0001242 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 TN2910011_020422APB_FTO_7337 2910011000NRG22010420222733718 020520291 02/04/2022 Rajeshwari Rajeshwari 2910011WL094083 00078 CNRB0001468 265 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 TN2910011_010722APB_FTO_453697 2910011000NRG23010720220733139 015113546 01/07/2022 malika malika 2910011WL023007 00078 CNRB0001692 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TN2910011_010922APB_FTO_811348 2910011000NRG23010920221318060 035858011 01/09/2022 Mahalakshmi Mahalakshmi 2910011WL040433 00078 CNRB0001586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 TN2910011_040822APB_FTO_667484 2910011000NRG23040820221070343 016533607 04/08/2022 Muthuveeran Muthuveeran 2910011WL033502 00227 KVBL0001165 1250 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TN2910011_070722APB_FTO_493997 2910011000NRG23070720220787545 010691838 07/07/2022 Valarmathi Valarmathi 2910011WL024956 00078 CNRB0001605 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TN2910011_070722APB_FTO_493997 2910011000NRG23070720220787586 010691838 07/07/2022 Palanal Palanal 2910011WL024956 00078 CNRB0001605 275 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TN2910011_081222APB_FTO_1250174 2910011000NRG23081220222028511 011962707 08/12/2022 Chellathal Chellathal 2910011WL060449 00078 CNRB0001468 1375 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 TN2910011_110223APB_FTO_1540534 2910011000NRG23110220232446648 012059560 11/02/2023 Pappathi Pappathi 2910011WL071846 00078 CNRB0001605 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 TN2910011_120822APB_FTO_712849 2910011000NRG23110820221126898 013156618 12/08/2022 Jeyapandi Jeyapandi 2910011WL035088 00078 CNRB0001586 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 TN2910011_141222APB_FTO_1282338 2910011000NRG23141220222078119 017254965 14/12/2022 Chellammal Chellammal 2910011WL061700 00227 KVBL0001165 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 TN2910011_170622APB_FTO_364110 2910011000NRG23160620220580892 009596921 17/06/2022 Rathinasigamani Rathinasigamani 2910011WL017948 00078 CNRB0001468 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 TN2910011_170622APB_FTO_365357 2910011000NRG23170620220594759 009596921 17/06/2022 Chellammal Chellammal 2910011WL018329 00078 CNRB0001692 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TN2910011_171122APB_FTO_1160277 2910011000NRG23171120221871742 010617351 17/11/2022 Chellathal Chellathal 2910011WL056410 00078 CNRB0001468 550 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 TN2910011_220922APB_FTO_904415 2910011000NRG23220920221478298 014307543 22/09/2022 Kamalam Kamalam 2910011WL045327 00078 CNRB0001605 825 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TN2910011_230622APB_FTO_400329 2910011000NRG23230620220650022 022861757 23/06/2022 Valarmathi Valarmathi 2910011WL020315 00078 CNRB0001605 1375 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TN2910011_261022APB_FTO_1066311 2910011000NRG23261020221719214 015711061 26/10/2022 Samiyathal Samiyathal 2910011WL051939 00078 CNRB0001605 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TN2910011_280522APB_FTO_237233 2910011000NRG23270520220388852 010787281 28/05/2022 Mahalakshmi Mahalakshmi 2910011WL012645 00227 KVBL0001165 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TN2910010_180223APB_FTO_1569206 2910010000NRG23150220232460522 006925814 18/02/2023 ANGATHAL P ANGATHAL P 2910010WL072283 00078 CNRB0001242 240 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TN2910010_170323APB_FTO_1660195 2910010000NRG23170320232628106 025730340 17/03/2023 KALEESWARI KALEESWARI 2910010WL077705 00078 CNRB0001608 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 TN2910010_190123APB_FTO_1461258 2910010000NRG23190120232342497 037291022 19/01/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL068446 00078 CNRB0001242 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TN2910011_090422FTO_53842 2910011000NRG22090420222748940 036264217 09/04/2022 Veeran Veeran 2910011WL0094831 00227 KVBL0001165 530 06/05/2022 Account closed
3404 TN2910011_060622APB_FTO_281644 2910011000NRG23020620220436499 018936891 06/06/2022 Aran Aran 2910011WL013805 00078 CNRB0001586 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 TN2910011_021222APB_FTO_1225302 2910011000NRG23021220221992670 026441765 02/12/2022 Samiyathal Samiyathal 2910011WL059560 00078 CNRB0001605 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 TN2910011_021222APB_FTO_1225745 2910011000NRG23021220221994341 026441765 02/12/2022 Chellammal Chellammal 2910011WL059592 00227 KVBL0001165 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 TN2910011_070522APB_FTO_183083 2910011000NRG23040520220168988 014388806 07/05/2022 Raman Raman 2910011WL006186 00078 CNRB0001692 1590 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 TN2910011_070722APB_FTO_492338 2910011000NRG23060720220776515 010691838 07/07/2022 Mahalakshmi Mahalakshmi 2910011WL024631 00227 KVBL0001165 1650 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 TN2910011_241122APB_FTO_1189645 2910011000NRG23241120221922982 026442890 24/11/2022 Kittan Kittan 2910011WL057808 00078 CNRB0001586 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TN2910011_270123APB_FTO_1487978 2910011000NRG23270120232382349 037290754 27/01/2023 Chellammal Chellammal 2910011WL069692 00227 KVBL0001165 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TN2910011_280422APB_FTO_145109 2910011000NRG23280420220122694 018427951 28/04/2022 Sadiammal Sadiammal 2910011WL004581 00078 CNRB0001605 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 TN2910011_290722APB_FTO_627743 2910011000NRG23280720220997765 015632497 29/07/2022 Muthulakshmi Muthulakshmi 2910011WL031461 00078 CNRB0001586 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TN2910011_010722APB_FTO_455414 2910011000NRG23300620220705695 015113546 01/07/2022 Mahalakshmi Mahalakshmi 2910011WL022258 00227 KVBL0001165 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TN2911007_070123APB_FTO_1409819 2911007000NRG23070120231489393 008358017 07/01/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL062082 00045 BARB0PETCOI 756 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 TN2911007_110223APB_FTO_1540322 2911007000NRG23110220231585678 012059560 11/02/2023 ABIRAMI ABIRAMI 2911007WL066770 00078 CNRB0016129 741 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TN2911007_130722APB_FTO_533791 2911007000NRG23130720220584468 015556946 13/07/2022 Kalamani Kalamani 2911007WL022697 00045 BARB0PETCOI 795 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TN2911007_160323APB_FTO_1655403 2911007000NRG23160320231691789 025730281 16/03/2023 Natarajan Natarajan 2911007WL071935 00078 CNRB0016129 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TN2910009_190123APB_FTO_1459692 2910009000NRG23190120232341837 037291022 19/01/2023 Rajeswari Rajeswari 2910009WL068423 00089 CBIN0282551 750 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 TN2910009_291222APB_FTO_1355830 2910009000NRG23291220222191450 037296222 29/12/2022 Govindammal Govindammal 2910009WL064587 00227 KVBL0001126 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 TN2910010_040323APB_FTO_1616468 2910010000NRG23020320232546595 025730210 04/03/2023 SRINIVASAN SRINIVASAN 2910010WL074824 00078 CNRB0001242 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 TN2910010_110323APB_FTO_1641672 2910010000NRG23090320232584053 005717880 11/03/2023 VENKITAMMAL VENKITAMMAL 2910010WL076066 00078 CNRB0001691 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TN2910010_090622APB_FTO_310139 2910010000NRG23090620220539112 014636918 09/06/2022 PONNUSAMY R PONNUSAMY R 2910010WL016664 00078 CNRB0001608 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TN2910010_170323APB_FTO_1658341 2910010000NRG23150320232608526 025730340 17/03/2023 INDIRANI INDIRANI 2910010WL076910 00078 CNRB0001690 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 TN2910010_180822FTO_735224 2910010000NRG23180820221197700 014512661 18/08/2022 VELMUTHUSAMY VELMUTHUSAMY 2910010WL036952 00415 SBIN0006728 1325 01/09/2022 Account closed
3425 TN2910010_300323APB_FTO_1713761 2910010000NRG23290320232679009 020056895 30/03/2023 SAVITHRI SAVITHRI 2910010WL079473 00078 CNRB0001608 1365 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TN2910011_071122FTO_1116235 2910011000NRG22071120222750662 015842170 07/11/2022 Poongodi Poongodi 2910011WL0095343 00078 CNRB0001692 260 16/11/2022 No Such Account
3427 TN2910011_190522FTO_215145 2910011000NRG22190520222749777 015437983 19/05/2022 Veeran Veeran 2910011WL0095094 00227 KVBL0001165 530 31/05/2022 Account closed
3428 TN2911007_110223APB_FTO_1540185 2911007000NRG23110220231586346 012059560 11/02/2023 KAVERI KAVERI 2911007WL066790 00045 BARB0PETCOI 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TN2911007_160223APB_FTO_1557680 2911007000NRG23160220231602616 005716695 16/02/2023 Pappathy Pappathy 2911007WL067631 00078 CNRB0016133 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TN2911007_170323APB_FTO_1657086 2911007000NRG23160320231694001 025730281 17/03/2023 Nandhini Nandhini 2911007WL072039 00045 BARB0PETCOI 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TN2911007_170323APB_FTO_1657086 2911007000NRG23160320231694045 025730281 17/03/2023 SHANTHI SHANTHI 2911007WL072039 00045 BARB0PETCOI 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TN2910011_020323APB_FTO_1608027 2910011000NRG23020320232546579 008364928 02/03/2023 Chellathal Chellathal 2910011WL074823 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TN2910011_030323APB_FTO_1612214 2910011000NRG23030320232559633 025730741 03/03/2023 Kaliyathal Kaliyathal 2910011WL075308 00078 CNRB0001468 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 TN2910011_060123APB_FTO_1401553 2910011000NRG23060120232261685 018559404 06/01/2023 Palanisamy Palanisamy 2910011WL066311 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TN2910011_060123APB_FTO_1401618 2910011000NRG23060120232263014 018559404 06/01/2023 Samyathyal Samyathyal 2910011WL066344 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 TN2910011_090622APB_FTO_302426 2910011000NRG23080620220503357 014636918 09/06/2022 Suppathal Suppathal 2910011WL015657 00078 CNRB0001586 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 TN2910011_101122APB_FTO_1131024 2910011000NRG23101120221813166 014668345 10/11/2022 Kaveri Kaveri 2910011WL054806 00078 CNRB0001605 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TN2910011_141022APB_FTO_1005055 2910011000NRG23121020221611758 018043886 14/10/2022 Samiyathal Samiyathal 2910011WL049000 00078 CNRB0001605 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 TN2910011_140323FTO_1647159 2910011000NRG23140320232607658 025730828 14/03/2023 Chellathal Chellathal 2910011WL0076849 00078 CNRB0001586 1200 31/03/2023 Account closed
3440 TN2910011_170622APB_FTO_364766 2910011000NRG23170620220589856 009596921 17/06/2022 Chellammal Chellammal 2910011WL018218 00227 KVBL0001165 1375 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TN2910011_170622APB_FTO_364766 2910011000NRG23170620220589868 009596921 17/06/2022 Balusamy Balusamy 2910011WL018218 00227 KVBL0001165 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 TN2910011_220922APB_FTO_904677 2910011000NRG23220920221478971 014307543 22/09/2022 Balusamy Balusamy 2910011WL045349 00227 KVBL0001165 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TN2910011_240223APB_FTO_1587384 2910011000NRG23240220232525178 005716042 24/02/2023 Muniyammal Muniyammal 2910011WL074196 00078 CNRB0001605 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 TN2910011_270123APB_FTO_1487752 2910011000NRG23270120232381004 037290754 27/01/2023 Vellaiammal Vellaiammal 2910011WL069668 00078 CNRB0001605 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TN2910011_290722APB_FTO_628783 2910011000NRG23290720221012086 015632497 29/07/2022 Chellammal Chellammal 2910011WL031787 00227 KVBL0001165 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 TN2910011_130522APB_FTO_199552 2910011000NRG23120520220242621 009535790 13/05/2022 Rajeshwari Rajeshwari 2910011WL008524 00078 CNRB0001468 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TN2910011_150722APB_FTO_540632 2910011000NRG23140720220839588 014734089 15/07/2022 Selvi Selvi 2910011WL026904 00078 CNRB0001468 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TN2910011_171122APB_FTO_1160363 2910011000NRG23171120221872050 010617351 17/11/2022 Poongodi Poongodi 2910011WL056418 00078 CNRB0001605 1650 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TN2910011_240223APB_FTO_1587565 2910011000NRG23240220232526206 005716042 24/02/2023 Chellammal Chellammal 2910011WL074230 00078 CNRB0001692 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 TN2910011_280522APB_FTO_237072 2910011000NRG23270520220373704 010787281 28/05/2022 Jeyapandi Jeyapandi 2910011WL012218 00078 CNRB0001586 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 TN2910011_291222APB_FTO_1356323 2910011000NRG23291220222195819 037296222 29/12/2022 Samiyathal Samiyathal 2910011WL064691 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TN2910011_080223APB_FTO_1525851 2910011000NRG23080220232413964 012059428 08/02/2023 Kunguma Devi Kunguma Devi 2910011WL070784 00078 CNRB0001468 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TN2910011_090323APB_FTO_1633408 2910011000NRG23090320232578470 005717611 09/03/2023 Seetha Seetha 2910011WL075884 00078 CNRB0001468 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TN2910011_091222APB_FTO_1254196 2910011000NRG23091220222046181 011962707 09/12/2022 Suppathal Suppathal 2910011WL060948 00078 CNRB0001586 1650 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TN2910011_120123APB_FTO_1433297 2910011000NRG23120120232312813 037295842 12/01/2023 Samiyathal Samiyathal 2910011WL067619 00078 CNRB0001605 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 TN2910011_171122APB_FTO_1160305 2910011000NRG23171120221871869 010617351 17/11/2022 Samiyathal Samiyathal 2910011WL056414 00078 CNRB0001605 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TN2910011_190123APB_FTO_1462381 2910011000NRG23190120232349764 037291022 19/01/2023 Kanniyammal Kanniyammal 2910011WL068677 00078 CNRB0001605 240 06/02/2023 Aadhaar Number not Mapped to Account Number
3458 TN2910011_220722APB_FTO_579340 2910011000NRG23210720220907019 013646206 22/07/2022 Mahalakshmi Mahalakshmi 2910011WL028907 00227 KVBL0001165 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TN2910011_230622APB_FTO_401402 2910011000NRG23230620220651671 022861757 23/06/2022 Susila Susila 2910011WL020361 00078 CNRB0001605 550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TN2910011_230622APB_FTO_401402 2910011000NRG23230620220651676 022861757 23/06/2022 Kanneappan Kanneappan 2910011WL020361 00078 CNRB0001605 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TN2910011_291222APB_FTO_1356623 2910011000NRG23291220222200356 037296222 29/12/2022 Subramani Subramani 2910011WL064782 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 TN2911007_030822APB_FTO_661283 2911007000NRG23030820220714734 016410748 03/08/2022 Mallika Mallika 2911007WL028318 00078 CNRB0004050 795 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TN2911007_080622FTO_298205 2911007000NRG23080620220360439 018936994 08/06/2022 Gokila Devi Gokila Devi 2911007WL013400 00045 BARB0SENJER 1590 15/06/2022 No Such Account
3464 TN2911007_100822FTO_706060 2911007000NRG23100820220758261 017910891 10/08/2022 Rasathi Rasathi 2911007WL030254 00078 CNRB0016129 780 23/08/2022 No Such Account
3465 TN2911007_090323APB_FTO_1633409 2911007000NRG23080320231665998 025719908 09/03/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL070573 00045 BARB0PETCOI 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 TN2911007_110522APB_FTO_195166 2911007000NRG23110520220186094 014388872 11/05/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL007109 00415 SBIN0006728 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TN2911007_250822APB_FTO_771384 2911007000NRG23250820220838297 020844976 25/08/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL034022 00415 SBIN0006728 1590 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TN2911007_270722APB_FTO_614268 2911007000NRG23270720220667073 015741045 27/07/2022 Pushpa Pushpa 2911007WL026259 00045 BARB0PETCOI 795 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 TN2911007_280922FTO_933159 2911007000NRG23280920221010257 030361622 28/09/2022 AMUTHA AMUTHA 2911007WL042191 00045 BARB0PETCOI 1686 19/10/2022 No Such Account
3470 TN2911007_310323APB_FTO_1719716 2911007000NRG23310320231748640 018529184 31/03/2023 Kowsalya Kowsalya 2911007WL075031 00415 SBIN0000944 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TN2911009_020622APB_FTO_258424 2911009000NRG23010620220317394 012200298 02/06/2022 Kavitha Kavitha 2911009WL011708 00078 CNRB0001359 783 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 TN2911009_020922FTO_812889 2911009000NRG23010920220879836 035858165 02/09/2022 Nayagam Nayagam 2911009WL0035922 00078 CNRB0001033 495 18/10/2022 Account closed
3473 TN2911009_170223APB_FTO_1562132 2911009000NRG23170220231611818 005716695 17/02/2023 Eswari Eswari 2911009WL068014 00078 CNRB0001359 1205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TN2911009_180822APB_FTO_735482 2911009000NRG23180820220804104 014512667 18/08/2022 Muthammal Muthammal 2911009WL032262 00078 CNRB0008996 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TN2911009_201022APB_FTO_1038193 2911009000NRG23201020221118836 008995992 20/10/2022 Kavitha Kavitha 2911009WL046825 00078 CNRB0001359 500 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TN2911009_290922APB_FTO_939435 2911009000NRG23290920221017400 030361614 29/09/2022 Mayilathal Mayilathal 2911009WL042416 00177 IOBA0000168 1080 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3477 TN2911012_020323APB_FTO_1609788 2911012000NRG23020320231645167 008364928 02/03/2023 KOUSIKA KOUSIKA 2911012WL069574 00227 KVBL0001212 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TN2911012_080722APB_FTO_507660 2911012000NRG23080720220559784 011326451 08/07/2022 THILAGAVATHY THILAGAVATHY 2911012WL021619 00415 SBIN0004651 360 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 TN2911012_090622FTO_310607 2911012000NRG23090620220377530 014636852 09/06/2022 ARUMUGAM ARUMUGAM 2911012WL014063 00045 BARB0UDUMBS 1370 16/06/2022 No Such Account
3480 TN2911012_160223APB_FTO_1556625 2911012000NRG23150220231599854 014717453 16/02/2023 VEERAMMAL VEERAMMAL 2911012WL067490 00045 BARB0UDUMBS 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 TN2911007_130722APB_FTO_533913 2911007000NRG23130720220583754 015556946 13/07/2022 Nallammal Nallammal 2911007WL022681 00045 BARB0PETCOI 1300 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TN2911007_170223APB_FTO_1562916 2911007000NRG23170220231615903 005716695 17/02/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL068210 00045 BARB0PETCOI 738 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TN2911007_190522APB_FTO_214979 2911007000NRG23190520220224525 015438045 19/05/2022 Thangamani Thangamani 2911007WL008613 00045 BARB0PETCOI 265 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 TN2910011_080223APB_FTO_1526101 2910011000NRG23080220232415938 012059428 08/02/2023 Chitra Chitra 2910011WL070853 00078 CNRB0001605 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 TN2910011_090622APB_FTO_302277 2910011000NRG23080620220502853 014636918 09/06/2022 Selvi Selvi 2910011WL015651 00078 CNRB0001605 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TN2910011_090622APB_FTO_302381 2910011000NRG23080620220503273 014636918 09/06/2022 Muthulakshmi Muthulakshmi 2910011WL015656 00078 CNRB0001586 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 TN2910011_090622APB_FTO_302381 2910011000NRG23080620220503345 014636918 09/06/2022 Kittan Kittan 2910011WL015656 00078 CNRB0001586 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TN2910011_120822APB_FTO_712653 2910011000NRG23100820221110952 013156618 12/08/2022 Muthulakshmi Muthulakshmi 2910011WL034713 00078 CNRB0001586 1375 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 TN2910011_130522APB_FTO_199426 2910011000NRG23110520220228129 009535790 13/05/2022 Muthuveeran Muthuveeran 2910011WL008082 00227 KVBL0001165 1590 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 TN2910011_141222APB_FTO_1282199 2910011000NRG23141220222077125 017254965 14/12/2022 Poongodi Poongodi 2910011WL061679 00078 CNRB0001605 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 TN2910011_141222APB_FTO_1282487 2910011000NRG23141220222078535 017254965 14/12/2022 Chellammal Chellammal 2910011WL061710 00078 CNRB0001692 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 TN2910011_290822APB_FTO_790658 2910011000NRG23290820221273260 035857920 29/08/2022 Muthulakshmi Muthulakshmi 2910011WL039330 00078 CNRB0001586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TN2910011_010722APB_FTO_453217 2910011000NRG23010720220727871 015113546 01/07/2022 Selvi Selvi 2910011WL022852 00078 CNRB0001605 275 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TN2910011_060622APB_FTO_282998 2910011000NRG23040620220481466 018936891 06/06/2022 Selvi Selvi 2910011WL015045 00078 CNRB0001605 795 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 TN2910011_040822APB_FTO_666643 2910011000NRG23040820221058341 016533607 04/08/2022 Sampoornam Sampoornam 2910011WL033204 00078 CNRB0001605 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 TN2910011_090323APB_FTO_1633465 2910011000NRG23090320232581327 005717611 09/03/2023 Valliathal Valliathal 2910011WL075981 00078 CNRB0001468 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 TN2910011_090622APB_FTO_302498 2910011000NRG23090620220503914 014636918 09/06/2022 Jeyapandi Jeyapandi 2910011WL015662 00078 CNRB0001586 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TN2910011_090622APB_FTO_302583 2910011000NRG23090620220504399 014636918 09/06/2022 Muthuveeran Muthuveeran 2910011WL015668 00227 KVBL0001165 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 TN2910011_130522APB_FTO_199371 2910011000NRG23110520220227081 009535790 13/05/2022 Selvi Selvi 2910011WL008060 00078 CNRB0001605 530 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 TN2910011_150722APB_FTO_540665 2910011000NRG23140720220840261 014734089 15/07/2022 Rajeshwari Rajeshwari 2910011WL026930 00078 CNRB0001468 1650 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TN2910011_141222APB_FTO_1282348 2910011000NRG23141220222078208 017254965 14/12/2022 Balusamy Balusamy 2910011WL061702 00227 KVBL0001165 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TN2911007_310323APB_FTO_1719659 2911007000NRG23310320231751305 020056895 31/03/2023 Natarajan Natarajan 2911007WL075195 00078 CNRB0016129 562 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 TN2911009_120123APB_FTO_1431084 2911009000NRG23120120231499669 037295842 12/01/2023 Sumathi Sumathi 2911009WL062556 00227 KVBL0001146 1500 06/02/2023 Account closed
3504 TN2911009_170223APB_FTO_1562132 2911009000NRG23170220231611808 005716695 17/02/2023 Indiragandhi Indiragandhi 2911009WL068014 00078 CNRB0001359 482 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TN2911009_171122APB_FTO_1161565 2911009000NRG23171120221252843 010617351 17/11/2022 Manimegalai Manimegalai 2911009WL052681 00078 CNRB0001359 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TN2911009_230323APB_FTO_1684995 2911009000NRG23230320231718272 025730314 23/03/2023 Priyadharshini Priyadharshini 2911009WL073334 00078 CNRB0001359 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TN2911009_240223APB_FTO_1587034 2911009000NRG23240220231639736 005716042 24/02/2023 Aruthai Aruthai 2911009WL069326 00078 CNRB0001359 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TN2911009_240223APB_FTO_1587072 2911009000NRG23240220231640205 005716042 24/02/2023 Kaleeswari Kaleeswari 2911009WL069339 00089 CBIN0282686 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 TN2911012_090422FTO_52776 2911012000NRG22090420222013475 036264217 09/04/2022 ANGAMMAL ANGAMMAL 2911012WL0103334 00415 SBIN0002218 1560 06/05/2022 Account closed
3510 TN2911012_050522APB_FTO_179381 2911012000NRG23050520220139875 014388806 05/05/2022 PECHIAMMAL PECHIAMMAL 2911012WL005536 00045 BARB0UDUMBS 1632 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TN2911012_070123APB_FTO_1406040 2911012000NRG23070120231482391 018559404 07/01/2023 PONNAMMAL PONNAMMAL 2911012WL061841 00078 CNRB0016149 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 TN2911012_070123APB_FTO_1406391 2911012000NRG23070120231482947 018559404 07/01/2023 THILAGAVATHY THILAGAVATHY 2911012WL061860 00415 SBIN0004651 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TN2911012_071022APB_FTO_978594 2911012000NRG23071020221065854 033431890 07/10/2022 SARASWATHI SARASWATHI 2911012WL044507 00415 SBIN0004651 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 TN2911012_111122APB_FTO_1134328 2911012000NRG23111120221224375 023569424 11/11/2022 THILAGAVATHY THILAGAVATHY 2911012WL051394 00415 SBIN0004651 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 TN2911012_120822APB_FTO_715899 2911012000NRG23120820220766484 013156747 12/08/2022 NALLSAMY NALLSAMY 2911012WL030583 00045 BARB0UDUMBS 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 TN2911012_131022FTO_1002976 2911012000NRG23131020221087022 018043986 13/10/2022 MANJULADEVI MANJULADEVI 2911012WL045451 00227 KVBL0001203 245 21/10/2022 Account closed
3517 TN2911012_150722APB_FTO_545078 2911012000NRG23150720220595778 014734089 15/07/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL023222 00415 SBIN0006921 1644 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 TN2910010_190822APB_FTO_736540 2910010000NRG23190820221201142 014512623 19/08/2022 Karuppusamy Karuppusamy 2910010WL037036 00078 CNRB0001578 265 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 TN2910010_291222APB_FTO_1354956 2910010000NRG23281220222184350 017255052 29/12/2022 VENNILA VENNILA 2910010WL064384 00078 CNRB0001608 255 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 TN2910011_010422APB_FTO_1046 2910011000NRG22310320222717267 020520291 01/04/2022 Muthulakshmi Muthulakshmi 2910011WL093278 00078 CNRB0001586 1590 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 TN2910011_190822APB_FTO_738835 2910011000NRG23180820221195511 014512623 19/08/2022 Mahalakshmi Mahalakshmi 2910011WL036910 00227 KVBL0001165 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 TN2910011_240223APB_FTO_1586827 2910011000NRG23240220232523924 005716042 24/02/2023 Babayal Babayal 2910011WL074156 00078 CNRB0001468 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 TN2910011_241122FTO_1190036 2910011000NRG23241120221931667 026441358 24/11/2022 Vellayyan Vellayyan 2910011WL058024 00078 CNRB0001692 1686 13/12/2022 No Such Account
3524 TN2911007_021222APB_FTO_1227315 2911007000NRG23011220221313553 026441765 02/12/2022 ABIRAMI ABIRAMI 2911007WL055247 00078 CNRB0016129 512 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 TN2911007_020223APB_FTO_1517230 2911007000NRG23020220231562643 007471885 02/02/2023 Vijaya Vijaya 2911007WL065650 00045 BARB0PETCOI 744 16/02/2023 Aadhaar Number not Mapped to Account Number
3526 TN2911007_030822APB_FTO_660519 2911007000NRG23030820220709872 016410748 03/08/2022 KAVERI KAVERI 2911007WL028194 00045 BARB0PETCOI 520 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 TN2911007_110223APB_FTO_1539387 2911007000NRG23090220231574166 012059560 11/02/2023 ANGAMMAL ANGAMMAL 2911007WL066246 00415 SBIN0006728 1235 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TN2911007_150622APB_FTO_346351 2911007000NRG23150620220401605 008553230 15/06/2022 Keerthika Keerthika 2911007WL015018 00045 BARB0PETCOI 1300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TN2911007_151222APB_FTO_1286517 2911007000NRG23151220221376266 010082707 15/12/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL057627 00415 SBIN0006728 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 TN2911007_170223APB_FTO_1562317 2911007000NRG23170220231614874 005716695 17/02/2023 Masilamani Masilamani 2911007WL068159 00045 BARB0PETCOI 248 05/04/2023 Account closed
3531 TN2910009_160223APB_FTO_1559563 2910009000NRG23160220232472251 006925814 16/02/2023 Rajeswari Rajeswari 2910009WL072651 00089 CBIN0282551 1250 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3532 TN2910009_190822APB_FTO_737002 2910009000NRG23190820221206300 014512623 19/08/2022 Chellan Chellan 2910009WL037157 00078 CNRB0001604 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TN2910009_190822APB_FTO_737759 2910009000NRG23190820221212464 014512623 19/08/2022 sasikala sasikala 2910009WL037301 00354 PUNB0103300 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 TN2910009_190822APB_FTO_737959 2910009000NRG23190820221213955 014512623 19/08/2022 Kittathal Kittathal 2910009WL037333 00078 CNRB0001243 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 TN2910009_241122APB_FTO_1191314 2910009000NRG23241120221933846 026442890 24/11/2022 Rajeswari Rajeswari 2910009WL058084 00089 CBIN0282551 1300 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3536 TN2910009_261022FTO_1060914 2910009000NRG23261020221710399 015710940 26/10/2022 Saraswathi Saraswathi 2910009WL0051677 00078 CNRB0001541 810 07/11/2022 No Such Account
3537 TN2910009_300622APB_FTO_449734 2910009000NRG23300620220724753 015113546 30/06/2022 Muthulakshmi Muthulakshmi 2910009WL022769 00078 CNRB0001028 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 TN2910009_311022FTO_1085913 2910009000NRG23311020221758276 015710881 31/10/2022 Karuppusamy Karuppusamy 2910009WL0053188 00078 CNRB0001604 270 07/11/2022 No Such Account
3539 TN2910010_091222APB_FTO_1255878 2910010000NRG23081220222028043 011962707 09/12/2022 GOMATHI GOMATHI 2910010WL060433 00227 KVBL0001641 1060 20/12/2022 Aadhaar Number not Mapped to Account Number
3540 TN2910010_190123APB_FTO_1461258 2910010000NRG23190120232342488 037291022 19/01/2023 RAJAMAL RAJAMAL 2910010WL068446 00078 CNRB0001242 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 TN2910011_010722APB_FTO_453556 2910011000NRG23010720220732090 015113546 01/07/2022 Chellammal Chellammal 2910011WL022970 00227 KVBL0001165 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TN2910011_020323APB_FTO_1608032 2910011000NRG23020320232546605 008364928 02/03/2023 Indiradevi Indiradevi 2910011WL074825 00078 CNRB0001605 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 TN2910011_020323APB_FTO_1608325 2910011000NRG23020320232550123 008364928 02/03/2023 Pushpa Pushpa 2910011WL074954 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TN2910011_061022APB_FTO_966645 2910011000NRG23051020221560475 033431809 06/10/2022 Rajeshwari Rajeshwari 2910011WL047622 00078 CNRB0001468 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TN2910011_151022APB_FTO_1011992 2910011000NRG23131020221629983 018043886 15/10/2022 Selvi Selvi 2910011WL049527 00078 CNRB0001605 550 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 TN2910011_141222APB_FTO_1282280 2910011000NRG23141220222077843 017254965 14/12/2022 Palaniammal Palaniammal 2910011WL061691 00078 CNRB0001605 275 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3547 TN2910011_211022APB_FTO_1044097 2910011000NRG23201020221676613 014731413 21/10/2022 Palanisamy Palanisamy 2910011WL050793 00078 CNRB0001468 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 TN2910011_210422APB_FTO_105249 2910011000NRG23210420220075405 017499554 21/04/2022 Sadiammal Sadiammal 2910011WL003036 00078 CNRB0001605 1590 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 TN2910011_220722APB_FTO_579298 2910011000NRG23210720220904317 013646206 22/07/2022 Selvi Selvi 2910011WL028855 00078 CNRB0001468 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 TN2910011_240223APB_FTO_1587207 2910011000NRG23240220232524969 005716042 24/02/2023 Chellathal Chellathal 2910011WL074189 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 TN2910011_240622FTO_414490 2910011000NRG23240620220680079 022861840 24/06/2022 Kamalishwari Kamalishwari 2910011WL021288 00078 CNRB0001607 281 06/07/2022 No Such Account
3552 TN2910011_241122FTO_1189622 2910011000NRG23241120221922697 026441358 24/11/2022 Sarasu Sarasu 2910011WL057804 00078 CNRB0001468 550 13/12/2022 Account closed
3553 TN2910011_290722APB_FTO_627374 2910011000NRG23280720220990373 015632497 29/07/2022 Selvi Selvi 2910011WL031290 00078 CNRB0001605 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TN2910011_300922APB_FTO_941142 2910011000NRG23290920221522342 030361442 30/09/2022 Samiyathal Samiyathal 2910011WL046643 00078 CNRB0001605 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TN2910011_310323APB_FTO_1720265 2910011000NRG23310320232706880 018529184 31/03/2023 Muthusamy Muthusamy 2910011WL080701 00078 CNRB0001468 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TN2911007_010223APB_FTO_1516333 2911007000NRG23010220231557612 007471885 01/02/2023 CHITRA CHITRA 2911007WL065483 00045 BARB0PETCOI 744 16/02/2023 Aadhaar Number not Mapped to Account Number
3557 TN2911007_090323APB_FTO_1633695 2911007000NRG23090320231666858 025719908 09/03/2023 MAYILAL MAYILAL 2911007WL070611 00078 CNRB0016129 1210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 TN2911007_180123APB_FTO_1456990 2911007000NRG23180120231522089 037291022 18/01/2023 Kalamani Kalamani 2911007WL063603 00045 BARB0PETCOI 248 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 TN2911007_220422APB_FTO_112628 2911007000NRG23220420220080115 017499728 22/04/2022 Kuppathal Kuppathal 2911007WL003240 00045 BARB0PETCOI 1048 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TN2910011_291222APB_FTO_1356504 2910011000NRG23291220222198878 037296222 29/12/2022 Ammasai Ammasai 2910011WL064747 00078 CNRB0001586 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 TN2910011_300323APB_FTO_1714556 2910011000NRG23300320232695779 020056895 30/03/2023 Lalitha Lalitha 2910011WL080119 00078 CNRB0001468 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TN2911007_010622APB_FTO_254893 2911007000NRG23010620220314380 009630563 01/06/2022 Keerthika Keerthika 2911007WL011642 00045 BARB0PETCOI 786 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TN2911007_010622APB_FTO_256073 2911007000NRG23010620220318873 009630563 01/06/2022 Nallammal Nallammal 2911007WL011754 00045 BARB0PETCOI 1560 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 TN2910010_010722APB_FTO_453499 2910010000NRG23300620220717254 015113546 01/07/2022 MARGATHAMANI MARGATHAMANI 2910010WL022555 00078 CNRB0001691 1590 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 TN2910011_020323APB_FTO_1608037 2910011000NRG23020320232546679 008364928 02/03/2023 Jayalakshmi Jayalakshmi 2910011WL074828 00078 CNRB0001605 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 TN2910011_061022APB_FTO_967769 2910011000NRG23061020221568991 033431809 06/10/2022 Balusamy Balusamy 2910011WL047818 00227 KVBL0001165 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 TN2910011_110223APB_FTO_1540746 2910011000NRG23110220232447768 012059560 11/02/2023 Maniyathal Maniyathal 2910011WL071884 00227 KVBL0001165 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 TN2910011_150722APB_FTO_541749 2910011000NRG23140720220858072 014734089 15/07/2022 Kittan Kittan 2910011WL027471 00078 CNRB0001586 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 TN2910011_141222APB_FTO_1282159 2910011000NRG23141220222076877 017254965 14/12/2022 Palanal Palanal 2910011WL061673 00078 CNRB0001605 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TN2910011_141222APB_FTO_1282315 2910011000NRG23141220222077953 017254965 14/12/2022 Subramani Subramani 2910011WL061694 00227 KVBL0001165 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TN2910011_160323APB_FTO_1655258 2910011000NRG23160320232625568 025730239 16/03/2023 Selvarani Selvarani 2910011WL077592 00078 CNRB0001692 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 TN2910011_210522APB_FTO_219247 2910011000NRG23210520220317282 015438045 21/05/2022 Chellammal Chellammal 2910011WL010518 00078 CNRB0001692 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 TN2910011_240323APB_FTO_1690469 2910011000NRG23240320232663252 027904319 24/03/2023 Balusamy Balusamy 2910011WL078924 00227 KVBL0001165 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TN2910011_241122APB_FTO_1189768 2910011000NRG23241120221925782 026442890 24/11/2022 Kavitha Kavitha 2910011WL057873 00227 KVBL0001165 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TN2910011_290422APB_FTO_154377 2910011000NRG23280420220126600 018427951 29/04/2022 Rajathi Rajathi 2910011WL004706 00078 CNRB0001605 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TN2910011_290722APB_FTO_628844 2910011000NRG23290720221012834 015632497 29/07/2022 Palanisamy Palanisamy 2910011WL031797 00227 KVBL0001165 825 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 TN2910011_291222APB_FTO_1356303 2910011000NRG23291220222195517 037296222 29/12/2022 Palanal Palanal 2910011WL064686 00078 CNRB0001605 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 TN2910011_010922FTO_811300 2910011000NRG23010920221316534 035858233 01/09/2022 Sarasu Sarasu 2910011WL040389 00078 CNRB0001468 825 18/10/2022 Account closed
3579 TN2910011_021222APB_FTO_1225253 2910011000NRG23021220221992434 026441765 02/12/2022 Chellathal Chellathal 2910011WL059555 00078 CNRB0001468 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 TN2910011_040822APB_FTO_665909 2910011000NRG23030820221040591 016533607 04/08/2022 Rajeshwari Rajeshwari 2910011WL032761 00078 CNRB0001468 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 TN2910011_061022APB_FTO_966693 2910011000NRG23051020221561099 033431809 06/10/2022 Ambika Ambika 2910011WL047632 00078 CNRB0001692 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TN2910011_090323APB_FTO_1633436 2910011000NRG23090320232580287 005717611 09/03/2023 Chellathal Chellathal 2910011WL075938 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 TN2910011_120822APB_FTO_713513 2910011000NRG23110820221141139 013156618 12/08/2022 Chellammal Chellammal 2910011WL035431 00227 KVBL0001165 825 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 TN2910011_150722APB_FTO_540561 2910011000NRG23130720220835398 014734089 15/07/2022 Senthilkumar Senthilkumar 2910011WL026681 00078 CNRB0001605 825 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 TN2910011_150722APB_FTO_540561 2910011000NRG23130720220835437 014734089 15/07/2022 Kamalam Kamalam 2910011WL026681 00078 CNRB0001605 825 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 TN2910011_151022APB_FTO_1012040 2910011000NRG23141020221637407 018043886 15/10/2022 Suppathal Suppathal 2910011WL049700 00078 CNRB0001586 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 TN2910011_141222APB_FTO_1282597 2910011000NRG23141220222080455 017254965 14/12/2022 Chellathal Chellathal 2910011WL061785 00078 CNRB0001468 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 TN2910009_280522APB_FTO_236798 2910009000NRG23270520220375402 010787220 28/05/2022 Muthurathinam Muthurathinam 2910009WL012309 00078 CNRB0001243 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 TN2910009_290722APB_FTO_629896 2910009000NRG23290720221018834 015632497 29/07/2022 Nachathal Nachathal 2910009WL032016 00227 KVBL0001126 1040 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TN2910010_240323APB_FTO_1690558 2910010000NRG23230320232645497 027904319 24/03/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL078281 00078 CNRB0001242 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 TN2910010_270522APB_FTO_234373 2910010000NRG23260520220360640 010787281 27/05/2022 PONNUSAMY R PONNUSAMY R 2910010WL011845 00078 CNRB0001608 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 TN2910010_291222APB_FTO_1354964 2910010000NRG23281220222185070 017255052 29/12/2022 PALANIYAMMAL PALANIYAMMAL 2910010WL064403 00078 CNRB0001608 255 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 TN2910011_040822APB_FTO_667314 2910011000NRG23040820221066347 016533607 04/08/2022 Jeyapandi Jeyapandi 2910011WL033407 00078 CNRB0001586 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TN2910011_070422APB_FTO_42303 2910011000NRG23070420220003575 036264978 07/04/2022 Eswari Eswari 2910011WL000143 00078 CNRB0001605 265 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TN2910011_070722APB_FTO_496244 2910011000NRG23070720220797244 010691838 07/07/2022 Palanisamy Palanisamy 2910011WL025185 00227 KVBL0001165 1100 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 TN2911007_240323APB_FTO_1688047 2911007000NRG23240320231724628 027904319 24/03/2023 SHANTHI SHANTHI 2911007WL073656 00045 BARB0PETCOI 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TN2911007_290922APB_FTO_936889 2911007000NRG23290920221017509 030361614 29/09/2022 Rangammal Rangammal 2911007WL042418 00045 BARB0PETCOI 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TN2911009_020323APB_FTO_1608449 2911009000NRG23020320231650736 008364928 02/03/2023 Pothuponnammal Pothuponnammal 2911009WL069791 00177 IOBA0000168 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 TN2911009_120522APB_FTO_196616 2911009000NRG23110520220184344 009535790 12/05/2022 Dhanalaxmi Dhanalaxmi 2911009WL007075 00078 CNRB0001359 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 TN2911009_120822APB_FTO_715901 2911009000NRG23120820220766343 013156618 12/08/2022 Muthammal Muthammal 2911009WL030578 00078 CNRB0008996 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 TN2911009_131022APB_FTO_1002604 2911009000NRG23131020221085186 009815325 13/10/2022 Kokilaveni Kokilaveni 2911009WL045387 00078 CNRB0001359 639 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TN2911009_271022APB_FTO_1070454 2911009000NRG23271020221151809 015711122 27/10/2022 Kaliammal Kaliammal 2911009WL048228 00177 IOBA0000168 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 TN2911012_010422APB_FTO_2537 2911012000NRG22310320221985210 036264327 01/04/2022 SIVABACKYAM SIVABACKYAM 2911012WL101658 00177 IOBA0000534 260 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 TN2911012_010722FTO_458623 2911012000NRG23010720220508742 015112829 01/07/2022 CHANDRAMMAL CHANDRAMMAL 2911012WL019481 00045 BARB0UDUMBS 1638 11/07/2022 Account closed
3605 TN2911012_010722APB_FTO_457865 2911012000NRG23010720220511975 015112636 01/07/2022 DURAIYAN DURAIYAN 2911012WL019570 00468 UBIN0901938 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 TN2911012_020323APB_FTO_1609996 2911012000NRG23020320231654625 008364928 02/03/2023 NAGAMMAL NAGAMMAL 2911012WL069947 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TN2911012_030622FTO_261386 2911012000NRG23020620220324749 012678363 03/06/2022 MASILAMANI MASILAMANI 2911012WL011957 00078 CNRB0016161 274 13/06/2022 Account closed
3608 TN2911007_151222APB_FTO_1286190 2911007000NRG23151220221376079 010082707 15/12/2022 KALIYAMMAL KALIYAMMAL 2911007WL057621 00078 CNRB0000944 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 TN2911007_160223APB_FTO_1560278 2911007000NRG23160220231607635 005716695 16/02/2023 Santhi Santhi 2911007WL067850 00045 BARB0PETCOI 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 TN2911007_190522FTO_214960 2911007000NRG23190520220224358 015437983 19/05/2022 Sathyapriya Sathyapriya 2911007WL008611 00045 BARB0PETCOI 795 31/05/2022 No Such Account
3611 TN2911007_250522FTO_231718 2911007000NRG23250520220269069 036403001 25/05/2022 Biruntha Biruntha 2911007WL010170 00045 BARB0PETCOI 530 04/06/2022 No Such Account
3612 TN2911007_310822FTO_805423 2911007000NRG23310820220876089 035858054 31/08/2022 Kuppal Kuppal 2911007WL0035708 00415 SBIN0006728 1325 18/10/2022 Account closed
3613 TN2911009_021222APB_FTO_1226874 2911009000NRG23021220221322463 026441765 02/12/2022 Durgadevi Durgadevi 2911009WL055547 00468 UBIN0915017 1300 13/12/2022 Account closed
3614 TN2911009_040822APB_FTO_666538 2911009000NRG23040820220726735 016533607 04/08/2022 Lakshmi Lakshmi 2911009WL028790 00177 IOBA0000032 1040 16/08/2022 KYC Documents Pending
3615 TN2911009_170323APB_FTO_1659338 2911009000NRG23170320231703078 025730281 17/03/2023 Lakshmi Lakshmi 2911009WL072524 00177 IOBA0000168 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TN2911009_240223APB_FTO_1585799 2911009000NRG23240220231632132 005716042 24/02/2023 Palaniyammal Palaniyammal 2911009WL068999 00045 BARB0DHATIR 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TN2910011_220722APB_FTO_587122 2910011000NRG23220720220944563 013646206 22/07/2022 Jeyapandi Jeyapandi 2910011WL029966 00078 CNRB0001586 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 TN2910011_280522APB_FTO_237368 2910011000NRG23270520220394109 010787281 28/05/2022 Rathinasigamani Rathinasigamani 2910011WL012761 00078 CNRB0001468 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TN2910011_291222APB_FTO_1356278 2910011000NRG23291220222195177 037296222 29/12/2022 Babayal Babayal 2910011WL064680 00078 CNRB0001468 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 TN2911007_061022FTO_969828 2911007000NRG23061020221049834 033431899 06/10/2022 Murugan Murugan 2911007WL043917 00434 SYNB0006133 1320 18/10/2022 No Such Account
3621 TN2911007_090323APB_FTO_1633778 2911007000NRG23090320231671185 025719908 09/03/2023 Rajamani Rajamani 2911007WL070787 00078 CNRB0005483 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TN2911007_090323APB_FTO_1633903 2911007000NRG23090320231672381 025719908 09/03/2023 ANGAMMAL ANGAMMAL 2911007WL070832 00415 SBIN0006728 968 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 TN2911007_120123APB_FTO_1430370 2911007000NRG23120120231503234 037295842 12/01/2023 KAVERI KAVERI 2911007WL062681 00045 BARB0PETCOI 252 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 TN2910009_160323APB_FTO_1653151 2910009000NRG23160320232611466 025730239 16/03/2023 Sridevi Sridevi 2910009WL077078 00078 CNRB0001604 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TN2910009_170323FTO_1659470 2910009000NRG23170320232631883 025730086 17/03/2023 Saraswathi Saraswathi 2910009WL0077830 00078 CNRB0001541 810 31/03/2023 No Such Account
3626 TN2910009_190123APB_FTO_1458983 2910009000NRG23190120232340191 037291022 19/01/2023 myilathal myilathal 2910009WL068348 00354 PUNB0136100 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TN2910009_240223APB_FTO_1583310 2910009000NRG23240220232519047 005716042 24/02/2023 Kandiyammal Kandiyammal 2910009WL074010 00078 CNRB0001604 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 TN2910009_280522APB_FTO_236522 2910009000NRG23270520220374467 010787220 28/05/2022 Deivanai Deivanai 2910009WL012259 00177 IOBA0000535 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 TN2910009_291022APB_FTO_1078790 2910009000NRG23291020221747246 015711002 29/10/2022 myilathal myilathal 2910009WL052828 00177 IOBA0001561 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 TN2910009_291222APB_FTO_1355631 2910009000NRG23291220222191118 037296222 29/12/2022 Nachathal Nachathal 2910009WL064580 00227 KVBL0001126 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 TN2910010_040323APB_FTO_1617289 2910010000NRG23020320232553336 025730210 04/03/2023 VENKITAMMAL VENKITAMMAL 2910010WL075047 00078 CNRB0001691 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 TN2910011_070722FTO_492227 2910011000NRG22070720222750295 010691753 07/07/2022 Poongodi Poongodi 2910011WL0095272 00078 CNRB0001692 260 13/07/2022 A/c Blocked or Frozen
3633 TN2910011_010422APB_FTO_1320 2910011000NRG22310320222719331 020520291 01/04/2022 Rajathi Rajathi 2910011WL093392 00078 CNRB0001605 1590 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TN2910011_120822APB_FTO_712986 2910011000NRG23110820221129806 013156618 12/08/2022 Kaveri Kaveri 2910011WL035185 00078 CNRB0001605 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 TN2910011_141222APB_FTO_1282325 2910011000NRG23141220222078072 017254965 14/12/2022 Kavitha Kavitha 2910011WL061698 00227 KVBL0001165 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TN2911007_120123APB_FTO_1429963 2911007000NRG23110120231496112 037295842 12/01/2023 Sarojini Sarojini 2911007WL062446 00078 CNRB0016133 1008 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 TN2911007_160223APB_FTO_1557250 2911007000NRG23150220231600029 005716695 16/02/2023 Dhanalakshmi Dhanalakshmi 2911007WL067496 00078 CNRB0000944 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 TN2911007_160223APB_FTO_1557138 2911007000NRG23160220231601634 005716695 16/02/2023 ANGAMMAL ANGAMMAL 2911007WL067577 00415 SBIN0006728 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 TN2911007_190522FTO_214956 2911007000NRG23190520220224081 015437983 19/05/2022 Biruntha Biruntha 2911007WL008606 00045 BARB0PETCOI 1072 31/05/2022 No Such Account
3640 TN2911007_270722APB_FTO_614853 2911007000NRG23270720220667567 015741045 27/07/2022 Santhi Santhi 2911007WL026269 00045 BARB0PETCOI 1340 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 TN2911007_290622APB_FTO_442156 2911007000NRG23290620220492463 010904115 29/06/2022 Palaniyammal Palaniyammal 2911007WL018785 00045 BARB0PETCOI 1325 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 TN2910010_141022APB_FTO_1007664 2910010000NRG23131020221629316 018044319 14/10/2022 C RAMATHAL C RAMATHAL 2910010WL049502 00176 IDIB000K185 266 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 TN2910010_190123APB_FTO_1460688 2910010000NRG23180120232336394 037291022 19/01/2023 VALARMATHI VALARMATHI 2910010WL068230 00415 SBIN0000831 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TN2910010_240223APB_FTO_1587117 2910010000NRG23230220232513030 005713705 24/02/2023 NAGARATHINAM K NAGARATHINAM K 2910010WL073799 00078 CNRB0001242 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 TN2910011_070422APB_FTO_42204 2910011000NRG23060420220002628 036264978 07/04/2022 Rajathi Rajathi 2910011WL000088 00078 CNRB0001605 1325 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 TN2910011_160323APB_FTO_1655207 2910011000NRG23160320232624224 025730239 16/03/2023 Palanisamy Palanisamy 2910011WL077541 00227 KVBL0001165 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TN2910011_220722APB_FTO_587486 2910011000NRG23220720220949196 013646206 22/07/2022 Palanisamy Palanisamy 2910011WL030121 00227 KVBL0001165 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TN2910011_230622APB_FTO_401402 2910011000NRG23230620220651665 022861757 23/06/2022 Sadiammal Sadiammal 2910011WL020361 00078 CNRB0001605 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TN2910011_280522APB_FTO_237360 2910011000NRG23270520220393879 010787281 28/05/2022 Nachathal Nachathal 2910011WL012755 00078 CNRB0001468 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TN2910011_290722APB_FTO_628068 2910011000NRG23280720221001056 015632497 29/07/2022 Jeyapandi Jeyapandi 2910011WL031542 00078 CNRB0001586 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 TN2910011_300922APB_FTO_941182 2910011000NRG23290920221529240 030361442 30/09/2022 Selvi Selvi 2910011WL046811 00078 CNRB0001605 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TN2910011_300323APB_FTO_1714594 2910011000NRG23300320232695919 020056895 30/03/2023 Jayalakshmi Jayalakshmi 2910011WL080123 00078 CNRB0001605 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TN2910011_300822APB_FTO_802099 2910011000NRG23300820221296738 035857920 30/08/2022 Saroja Saroja 2910011WL039890 00078 CNRB0001605 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 TN2911007_010922FTO_811188 2911007000NRG23010920220889573 035858233 01/09/2022 Sasikala Sasikala 2911007WL036240 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3655 TN2911007_020323APB_FTO_1607530 2911007000NRG23020320231646532 008364928 02/03/2023 Amutha Amutha 2911007WL069633 00078 CNRB0016129 984 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TN2911007_190522APB_FTO_215274 2911007000NRG23190520220227042 015438045 19/05/2022 Kalamani Kalamani 2911007WL008657 00045 BARB0PETCOI 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 TN2911007_221222APB_FTO_1320276 2911007000NRG23221220221407024 018559601 22/12/2022 ABIRAMI ABIRAMI 2911007WL058823 00078 CNRB0016129 768 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 TN2911007_230223APB_FTO_1580788 2911007000NRG23230220231623392 005716042 23/02/2023 Mallika Mallika 2911007WL068597 00078 CNRB0000944 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 TN2911007_230223APB_FTO_1580788 2911007000NRG23230220231623412 005716042 23/02/2023 Sarojini Sarojini 2911007WL068597 00078 CNRB0004050 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TN2910011_220922APB_FTO_904269 2910011000NRG23210920221470928 014307543 22/09/2022 Palanisamy Palanisamy 2910011WL045120 00078 CNRB0001468 1375 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 TN2910011_240323APB_FTO_1690100 2910011000NRG23240320232662646 027904319 24/03/2023 Kalishwari Kalishwari 2910011WL078896 00078 CNRB0001468 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 TN2910011_300822FTO_798200 2910011000NRG23290820221290094 035858062 30/08/2022 Sarasu Sarasu 2910011WL039760 00078 CNRB0001468 275 18/10/2022 Account closed
3663 TN2911007_010922FTO_811188 2911007000NRG23010920220889577 035858233 01/09/2022 AMUTHA AMUTHA 2911007WL036240 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3664 TN2911007_020323APB_FTO_1608354 2911007000NRG23020320231651408 008364928 02/03/2023 Saraswathi Saraswathi 2911007WL069810 00078 CNRB0000944 1215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 TN2911007_030822APB_FTO_660726 2911007000NRG23030820220707402 016410748 03/08/2022 KALAMANI KALAMANI 2911007WL028127 00045 BARB0PETCOI 795 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TN2911007_061022FTO_967540 2911007000NRG23051020221043024 033431899 06/10/2022 AMUTHA AMUTHA 2911007WL043667 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3667 TN2911007_080422APB_FTO_46283 2911007000NRG23080420220014650 036264459 08/04/2022 Kuppathal Kuppathal 2911007WL000589 00045 BARB0PETCOI 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TN2911007_130722APB_FTO_533705 2911007000NRG23130720220583568 015556946 13/07/2022 Santhi Santhi 2911007WL022677 00045 BARB0PETCOI 1060 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 TN2911007_160223APB_FTO_1557250 2911007000NRG23150220231599990 005716695 16/02/2023 Saraswathi Saraswathi 2911007WL067496 00078 CNRB0000944 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 TN2911007_200722APB_FTO_573351 2911007000NRG23200720220626375 011048550 20/07/2022 Santhi Santhi 2911007WL024520 00045 BARB0PETCOI 530 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TN2911007_290922APB_FTO_936431 2911007000NRG23290920221015764 030361614 29/09/2022 Vasantha Vasantha 2911007WL042370 00045 BARB0PETCOI 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 TN2911007_300323APB_FTO_1712590 2911007000NRG23300320231736586 020056895 30/03/2023 SHANTHI SHANTHI 2911007WL074333 00045 BARB0PETCOI 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 TN2911007_310323APB_FTO_1720353 2911007000NRG23310320231755603 018529184 31/03/2023 SHANTHI SHANTHI 2911007WL075439 00045 BARB0PETCOI 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 TN2910011_300323APB_FTO_1714556 2910011000NRG23300320232695783 020056895 30/03/2023 Govindasamy Govindasamy 2910011WL080119 00078 CNRB0001541 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 TN2910011_310323APB_FTO_1717470 2910011000NRG23310320232698280 020056895 31/03/2023 Thirumal Thirumal 2910011WL080227 00227 KVBL0001165 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 TN2911007_020622APB_FTO_256661 2911007000NRG23020620220320353 012200298 02/06/2022 Palaniyammal Palaniyammal 2911007WL011804 00045 BARB0PETCOI 1048 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 TN2911007_240223APB_FTO_1584223 2911007000NRG23240220231632549 005716042 24/02/2023 Pappathy Pappathy 2911007WL069017 00078 CNRB0016133 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 TN2910009_230223APB_FTO_1582203 2910009000NRG23230220232515566 005716042 23/02/2023 Deivathal Deivathal 2910009WL073891 00078 CNRB0001028 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TN2910009_230323APB_FTO_1685246 2910009000NRG23230320232656096 025730314 23/03/2023 Subbulakshmi Subbulakshmi 2910009WL078676 00177 IOBA0001561 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 TN2910009_240622APB_FTO_407537 2910009000NRG23240620220668861 022861757 24/06/2022 Deivathal Deivathal 2910009WL020887 00078 CNRB0001604 1560 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TN2910010_070622FTO_292450 2910010000NRG23040620220469458 014636852 07/06/2022 BALASUBRAMANIAM G BALASUBRAMANIAM G 2910010WL0014668 00078 CNRB0001578 1325 16/06/2022 Account closed
3682 TN2910010_250223APB_FTO_1590403 2910010000NRG23230220232509102 005713705 25/02/2023 KALIYAMMAL KALIYAMMAL 2910010WL073645 00078 CNRB0001242 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 TN2910011_020323APB_FTO_1608037 2910011000NRG23020320232546673 008364928 02/03/2023 Kamalathal Kamalathal 2910011WL074828 00078 CNRB0001605 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 TN2910011_060223APB_FTO_1521178 2910011000NRG23030220232409539 007471795 06/02/2023 Palanal Palanal 2910011WL070557 00078 CNRB0001605 960 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 TN2910011_061022APB_FTO_966714 2910011000NRG23051020221561231 033431809 06/10/2022 Suppathal Suppathal 2910011WL047634 00078 CNRB0001586 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 TN2910011_061022APB_FTO_967214 2910011000NRG23051020221562242 033431809 06/10/2022 Palanisamy Palanisamy 2910011WL047649 00227 KVBL0001165 550 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 TN2910011_090622APB_FTO_302296 2910011000NRG23080620220502933 014636918 09/06/2022 Sampoornam Sampoornam 2910011WL015652 00078 CNRB0001605 825 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 TN2910011_160323APB_FTO_1655155 2910011000NRG23160320232623869 025730239 16/03/2023 Vasantha Vasantha 2910011WL077526 00078 CNRB0001468 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TN2910011_160323APB_FTO_1655195 2910011000NRG23160320232624170 025730239 16/03/2023 Pavithra Pavithra 2910011WL077539 00078 CNRB0001605 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TN2910011_190123APB_FTO_1462434 2910011000NRG23190120232349866 037291022 19/01/2023 Poongodi Poongodi 2910011WL068681 00078 CNRB0001605 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 TN2910011_210422APB_FTO_104549 2910011000NRG23200420220069039 017499554 21/04/2022 Kaveri Kaveri 2910011WL002847 00078 CNRB0001605 1590 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TN2910011_080223APB_FTO_1526029 2910011000NRG23080220232415359 012059428 08/02/2023 Maniyathal Maniyathal 2910011WL070838 00227 KVBL0001165 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 TN2910011_090922APB_FTO_846859 2910011000NRG23090920221402035 033431927 09/09/2022 Ambika Ambika 2910011WL042809 00078 CNRB0001692 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TN2910011_120822APB_FTO_713746 2910011000NRG23110820221141658 013156618 12/08/2022 Ambika Ambika 2910011WL035440 00078 CNRB0001692 825 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 TN2910011_150722APB_FTO_542319 2910011000NRG23150720220864094 014734089 15/07/2022 Chellammal Chellammal 2910011WL027613 00078 CNRB0001692 1100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 TN2910011_150922APB_FTO_872448 2910011000NRG23150920221430616 035858282 15/09/2022 PALANI PALANI 2910011WL043815 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 TN2910011_160223APB_FTO_1560542 2910011000NRG23160220232481274 014717453 16/02/2023 Palanisamy Palanisamy 2910011WL072856 00227 KVBL0001165 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 TN2910011_210522APB_FTO_218952 2910011000NRG23190520220292651 015438045 21/05/2022 Mahalakshmi Mahalakshmi 2910011WL009909 00227 KVBL0001165 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 TN2910011_220722APB_FTO_587853 2910011000NRG23220720220950937 013646206 22/07/2022 Aran Aran 2910011WL030196 00078 CNRB0001586 281 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TN2910011_240323APB_FTO_1690588 2910011000NRG23240320232663416 027904319 24/03/2023 Chellammal Chellammal 2910011WL078929 00078 CNRB0001692 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 TN2910011_241122APB_FTO_1189636 2910011000NRG23241120221922736 026442890 24/11/2022 Subramani Subramani 2910011WL057807 00078 CNRB0001586 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 TN2910011_040822APB_FTO_666415 2910011000NRG23040820221055042 016533607 04/08/2022 Kaveri Kaveri 2910011WL033131 00078 CNRB0001605 1375 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 TN2910011_041122APB_FTO_1103766 2910011000NRG23041120221781356 020476915 04/11/2022 Palaniammal Palaniammal 2910011WL053815 00078 CNRB0001605 275 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3704 TN2910011_070722APB_FTO_495505 2910011000NRG23070720220793966 010691838 07/07/2022 Sampoornam Sampoornam 2910011WL025085 00078 CNRB0001605 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 TN2910011_101122APB_FTO_1131226 2910011000NRG23101120221815765 014668345 10/11/2022 Subramani Subramani 2910011WL054871 00078 CNRB0001586 1405 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 TN2910011_141222APB_FTO_1282146 2910011000NRG23141220222076759 017254965 14/12/2022 Kavitha Kavitha 2910011WL061671 00078 CNRB0001468 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TN2910011_160223APB_FTO_1560506 2910011000NRG23160220232480874 014717453 16/02/2023 Poongodi Poongodi 2910011WL072847 00078 CNRB0001605 720 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 TN2910011_190822APB_FTO_739149 2910011000NRG23190820221204885 014512623 19/08/2022 Kamalam Kamalam 2910011WL037128 00078 CNRB0001605 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 TN2910011_240223APB_FTO_1587374 2910011000NRG23240220232525145 005716042 24/02/2023 Vijiyalakshmi Vijiyalakshmi 2910011WL074195 00078 CNRB0001605 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 TN2911009_060123FTO_1401072 2911009000NRG23060120231479169 018559508 06/01/2023 Eswari Eswari 2911009WL061750 00089 CBIN0282686 500 04/02/2023 Account closed
3711 TN2911009_080722FTO_499889 2911009000NRG23070720220552662 011326463 08/07/2022 Pavithra Pavithra 2911009WL021348 00078 CNRB0001359 1100 15/07/2022 No Such Account
3712 TN2911009_090223APB_FTO_1530837 2911009000NRG23090220231572775 008150297 09/02/2023 Sumathi Sumathi 2911009WL066193 00227 KVBL0001146 1686 20/02/2023 Account closed
3713 TN2911009_161222APB_FTO_1290906 2911009000NRG23161220221384732 010082707 16/12/2022 Arunraj Arunraj 2911009WL057871 00415 SBIN0006728 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TN2911009_270522APB_FTO_234202 2911009000NRG23260520220274583 010787349 27/05/2022 Parameswari Parameswari 2911009WL010292 00078 CNRB0001359 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TN2911009_030123APB_FTO_1385081 2911009000NRG23291220221452274 037292498 03/01/2023 Kavitha Kavitha 2911009WL060502 00078 CNRB0001359 504 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 TN2910011_010722APB_FTO_455256 2910011000NRG23300620220704242 015113546 01/07/2022 Selvi Selvi 2910011WL022222 00078 CNRB0001468 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 TN2910011_310323APB_FTO_1717486 2910011000NRG23310320232698334 020056895 31/03/2023 Palanisamy Palanisamy 2910011WL080233 00227 KVBL0001165 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TN2911007_070722APB_FTO_494217 2911007000NRG23070720220543370 010691838 07/07/2022 Mallika Mallika 2911007WL020900 00078 CNRB0004050 795 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 TN2911007_070922FTO_839900 2911007000NRG23070920220917251 035857900 07/09/2022 Murugan Murugan 2911007WL037625 00434 SYNB0006133 1048 18/10/2022 No Such Account
3720 TN2911007_130722APB_FTO_533550 2911007000NRG23130720220579779 015556946 13/07/2022 Veerasami Veerasami 2911007WL022583 00078 CNRB0016133 265 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 TN2911007_150622APB_FTO_347633 2911007000NRG23150620220404433 008553230 15/06/2022 Pangajam Pangajam 2911007WL015119 00078 CNRB0016133 1072 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 TN2911007_191022APB_FTO_1035910 2911007000NRG23191020221109488 008995992 19/10/2022 ABIRAMI ABIRAMI 2911007WL046533 00078 CNRB0016129 795 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TN2911007_221222APB_FTO_1321325 2911007000NRG23221220221410094 018559601 22/12/2022 Sarojini Sarojini 2911007WL058914 00078 CNRB0016133 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 TN2911007_230223APB_FTO_1580788 2911007000NRG23230220231623413 005716042 23/02/2023 Revathi Revathi 2911007WL068597 00078 CNRB0000944 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 TN2911007_250123APB_FTO_1483053 2911007000NRG23250120231536427 018558603 25/01/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL064455 00045 BARB0PETCOI 747 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 TN2911007_300323APB_FTO_1712590 2911007000NRG23300320231736581 020056895 30/03/2023 SUBBULAKSMI SUBBULAKSMI 2911007WL074333 00045 BARB0PETCOI 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 TN2911009_150922APB_FTO_872775 2911009000NRG23150920220956768 035858282 15/09/2022 Kokilaveni Kokilaveni 2911009WL039493 00078 CNRB0001359 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 TN2911009_170323APB_FTO_1657321 2911009000NRG23160320231689010 025730281 17/03/2023 Anandhan Anandhan 2911009WL071792 00468 UBIN0915017 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 TN2911012_180422FTO_89967 2911012000NRG22180420222014225 017520779 18/04/2022 SHANTHI SHANTHI 2911012WL0103577 00701 IDIB0PLB001 1300 12/05/2022 No Such Account
3730 TN2911012_010722APB_FTO_455394 2911012000NRG23010720220510296 015112636 01/07/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL019529 00089 CBIN0280912 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TN2911012_050822APB_FTO_676986 2911012000NRG23050820220731552 016957373 05/08/2022 CHITRA CHITRA 2911012WL028976 00045 BARB0UDUMBS 546 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 TN2911012_060123FTO_1400513 2911012000NRG23060120231478453 018559508 06/01/2023 VALLIYAMMAL VALLIYAMMAL 2911012WL061724 00415 SBIN0006921 240 04/02/2023 No Such Account
3733 TN2911012_080422FTO_45660 2911012000NRG23070420220003942 036264303 08/04/2022 Kaliyathaal Kaliyathaal 2911012WL000185 00468 UBIN0901938 1375 06/05/2022 No Such Account
3734 TN2911012_090323APB_FTO_1633916 2911012000NRG23090320231669402 005717215 09/03/2023 MARAGATHAM MARAGATHAM 2911012WL070724 00468 UBIN0901938 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 TN2911007_100822APB_FTO_705685 2911007000NRG23100820220756408 017910819 10/08/2022 Kuppal Kuppal 2911007WL030226 00415 SBIN0006728 1300 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 TN2911007_160223APB_FTO_1557250 2911007000NRG23150220231600038 005716695 16/02/2023 VASANTHAMANI VASANTHAMANI 2911007WL067496 00078 CNRB0000944 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 TN2911007_241122APB_FTO_1190078 2911007000NRG23241120221277182 026442890 24/11/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL053734 00045 BARB0PETCOI 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 TN2911007_270722APB_FTO_614817 2911007000NRG23270720220665205 015741045 27/07/2022 ANGAMMAL ANGAMMAL 2911007WL026211 00415 SBIN0015797 1590 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TN2911007_270722APB_FTO_614251 2911007000NRG23270720220667152 015741045 27/07/2022 Kalamani Kalamani 2911007WL026261 00045 BARB0PETCOI 530 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 TN2911007_291222APB_FTO_1356588 2911007000NRG23291220221442953 037296222 29/12/2022 VASANTHAMANI VASANTHAMANI 2911007WL060211 00078 CNRB0000944 1016 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 TN2911007_291222APB_FTO_1357650 2911007000NRG23291220221445417 037296222 29/12/2022 Amutha Amutha 2911007WL060277 00078 CNRB0016129 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 TN2911009_020323APB_FTO_1608350 2911009000NRG23020320231651215 008364928 02/03/2023 Kandiammal Kandiammal 2911009WL069805 00415 SBIN0014955 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 TN2911009_120822APB_FTO_715064 2911009000NRG23110820220764609 013156618 12/08/2022 Ponnuthai Ponnuthai 2911009WL030524 00177 IOBA0000032 1405 25/08/2022 KYC Documents Pending
3744 TN2911012_020323APB_FTO_1609828 2911012000NRG23020320231645152 008364928 02/03/2023 JYOTHIMANI JYOTHIMANI 2911012WL069573 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TN2911012_021222APB_FTO_1226467 2911012000NRG23021220221321335 026441500 02/12/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL055516 00415 SBIN0002218 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 TN2911012_070522FTO_183652 2911012000NRG23050520220139640 014388846 07/05/2022 RAJAMANI RAJAMANI 2911012WL005531 00078 CNRB0016161 1092 17/05/2022 Account closed
3747 TN2911012_050822APB_FTO_677071 2911012000NRG23050820220731341 016957373 05/08/2022 NALLSAMY NALLSAMY 2911012WL028957 00045 BARB0UDUMBS 1092 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 TN2911012_070422FTO_41425 2911012000NRG23060420220002342 036264569 07/04/2022 SHANTHI SHANTHI 2911012WL000125 00701 IDIB0PLB001 1335 06/05/2022 No Such Account
3749 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150264 014388806 07/05/2022 sarasvathi sarasvathi 2911012WL005829 00045 BARB0UDUMBS 1096 17/05/2022 invalid Bank Identifier
3750 TN2911009_241122APB_FTO_1190417 2911009000NRG23241120221277983 026442890 24/11/2022 Manimegalai Manimegalai 2911009WL053762 00078 CNRB0001359 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 TN2911012_010422FTO_315 2911012000NRG22300320221981368 036264663 01/04/2022 Chellammal Chellammal 2911012WL101476 00045 BARB0UDUMBS 1560 06/05/2022 No Such Account
3752 TN2911012_020922APB_FTO_816062 2911012000NRG23010920220891794 035858147 02/09/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL036327 00089 CBIN0280912 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TN2911012_031222FTO_1232867 2911012000NRG23021220221328542 026442634 03/12/2022 RAMATHAL RAMATHAL 2911012WL055715 00468 UBIN0915025 1300 13/12/2022 No Such Account
3754 TN2911012_071022APB_FTO_977750 2911012000NRG23061020221054949 033431890 07/10/2022 SANTHI SANTHI 2911012WL044091 00045 BARB0UDUMBS 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 TN2911012_080422FTO_45864 2911012000NRG23070420220009530 036264303 08/04/2022 Kalamani Kalamani 2911012WL000400 00078 CNRB0016161 1072 07/05/2022 No Such Account
3756 TN2911012_090922APB_FTO_851152 2911012000NRG23090920220929995 033431927 09/09/2022 SANTHI SANTHI 2911012WL038036 00045 BARB0UDUMBS 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 TN2911012_111122APB_FTO_1136614 2911012000NRG23111120221221067 023569424 11/11/2022 JOTHIMANI JOTHIMANI 2911012WL051285 00415 SBIN0002218 272 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 TN2911012_140223APB_FTO_1548291 2911012000NRG23140220231594927 008081830 14/02/2023 Kouthami Kouthami 2911012WL067222 00415 SBIN0002218 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 TN2911012_170323APB_FTO_1658145 2911012000NRG23160320231692010 025730281 17/03/2023 KOUSIKA KOUSIKA 2911012WL071945 00227 KVBL0001212 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 TN2911012_220922FTO_907948 2911012000NRG23220920220995527 014307502 22/09/2022 Velathhaal Velathhaal 2911012WL041298 00415 SBIN0002218 1365 19/10/2022 No Such Account
3761 TN2911012_240223APB_FTO_1583718 2911012000NRG23230220231624739 005716042 24/02/2023 KALIYAMMAL KALIYAMMAL 2911012WL068649 00078 CNRB0016161 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TN2910010_110323APB_FTO_1641274 2910010000NRG23090320232579989 005717880 11/03/2023 SUGANYA SUGANYA 2910010WL075929 00078 CNRB0001690 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TN2910010_210722APB_FTO_577884 2910010000NRG23210720220913768 008649167 21/07/2022 PALANATHAL PALANATHAL 2910010WL029119 00415 SBIN0000831 1590 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TN2910010_250223APB_FTO_1590288 2910010000NRG23230220232510048 005713705 25/02/2023 ANGATHAL P ANGATHAL P 2910010WL073680 00078 CNRB0001242 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TN2910010_310323APB_FTO_1719371 2910010000NRG23310320232700234 020056895 31/03/2023 Rangasamy Rangasamy 2910010WL080357 00078 CNRB0001608 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 TN2910011_060622APB_FTO_282982 2910011000NRG23040620220481311 018936891 06/06/2022 Sadiammal Sadiammal 2910011WL015038 00078 CNRB0001605 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 TN2910011_040822APB_FTO_666795 2910011000NRG23040820221061449 016533607 04/08/2022 Nachathal Nachathal 2910011WL033286 00078 CNRB0001468 550 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 TN2910011_070522APB_FTO_183313 2910011000NRG23060520220185988 014388806 07/05/2022 Eswari Eswari 2910011WL006692 00078 CNRB0001605 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 TN2910011_090622APB_FTO_302250 2910011000NRG23080620220502766 014636918 09/06/2022 Susila Susila 2910011WL015650 00078 CNRB0001605 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 TN2910011_241122APB_FTO_1189636 2910011000NRG23241120221922818 026442890 24/11/2022 Ammasai Ammasai 2910011WL057807 00078 CNRB0001586 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TN2910011_261022APB_FTO_1066249 2910011000NRG23261020221718946 015711061 26/10/2022 Kavitha Kavitha 2910011WL051933 00227 KVBL0001165 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TN2910011_270123APB_FTO_1487978 2910011000NRG23270120232382347 037290754 27/01/2023 Maniyathal Maniyathal 2910011WL069692 00227 KVBL0001165 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TN2910011_280422APB_FTO_145109 2910011000NRG23280420220122707 018427951 28/04/2022 Susila Susila 2910011WL004581 00078 CNRB0001605 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 TN2910011_290722APB_FTO_627743 2910011000NRG23280720220997841 015632497 29/07/2022 Kittan Kittan 2910011WL031461 00078 CNRB0001586 550 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 TN2910011_291222APB_FTO_1356410 2910011000NRG23291220222196168 037296222 29/12/2022 Vellaiammal Vellaiammal 2910011WL064699 00078 CNRB0001605 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TN2911007_021222APB_FTO_1227337 2911007000NRG23011220221313168 026441765 02/12/2022 rani rani 2911007WL055234 00078 CNRB0016129 1280 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3777 TN2911007_020323APB_FTO_1607661 2911007000NRG23020320231644894 008364928 02/03/2023 MAYILAL MAYILAL 2911007WL069568 00078 CNRB0016129 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 TN2911007_021222APB_FTO_1227061 2911007000NRG23021220221317572 026441765 02/12/2022 Revathi Revathi 2911007WL055408 00078 CNRB0000944 768 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 TN2911007_090323APB_FTO_1634939 2911007000NRG23090320231675845 025719908 09/03/2023 Santhi Santhi 2911007WL070982 00045 BARB0PETCOI 242 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 TN2910011_240223APB_FTO_1587303 2910011000NRG23240220232525085 005716042 24/02/2023 Jayalakshmi Jayalakshmi 2910011WL074192 00078 CNRB0001605 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 TN2910011_270123APB_FTO_1487961 2910011000NRG23270120232382334 037290754 27/01/2023 Palanisamy Palanisamy 2910011WL069691 00227 KVBL0001165 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 TN2910011_300323APB_FTO_1714610 2910011000NRG23300320232696107 020056895 30/03/2023 Muthusamy Muthusamy 2910011WL080131 00078 CNRB0001468 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 TN2911007_010922APB_FTO_810857 2911007000NRG23010920220888307 035858011 01/09/2022 Rangammal Rangammal 2911007WL036194 00045 BARB0PETCOI 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 TN2911007_020223APB_FTO_1517325 2911007000NRG23020220231562364 007471885 02/02/2023 Sarojini Sarojini 2911007WL065640 00078 CNRB0004050 1240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 TN2911007_020323APB_FTO_1607199 2911007000NRG23020320231646312 008364928 02/03/2023 Santhi Santhi 2911007WL069623 00045 BARB0PETCOI 972 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 TN2911007_090223APB_FTO_1532317 2911007000NRG23090220231574796 012059560 09/02/2023 Kaliyammal Kaliyammal 2911007WL066282 00078 CNRB0016133 496 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TN2911007_100223APB_FTO_1536488 2911007000NRG23100220231582667 012059560 10/02/2023 VASANTHAMANI VASANTHAMANI 2911007WL066633 00078 CNRB0000944 988 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TN2910010_250223APB_FTO_1588835 2910010000NRG23230220232508615 005713705 25/02/2023 INDIRANI INDIRANI 2910010WL073623 00078 CNRB0001690 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TN2910011_060522APB_FTO_180434 2910011000NRG23040520220168136 014388806 06/05/2022 Subramani Subramani 2910011WL006169 00227 KVBL0001165 530 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 TN2910011_090323APB_FTO_1633495 2910011000NRG23090320232581507 005717611 09/03/2023 Maniyathal Maniyathal 2910011WL075988 00227 KVBL0001165 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TN2910011_101122APB_FTO_1131084 2910011000NRG23101120221814358 014668345 10/11/2022 Susila Susila 2910011WL054840 00078 CNRB0001605 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 TN2910011_120822APB_FTO_713163 2910011000NRG23110820221132616 013156618 12/08/2022 Rajeshwari Rajeshwari 2910011WL035230 00078 CNRB0001468 550 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 TN2910011_190822APB_FTO_739381 2910011000NRG23190820221209165 014512623 19/08/2022 Muthuveeran Muthuveeran 2910011WL037215 00227 KVBL0001165 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 TN2910011_240622APB_FTO_414909 2910011000NRG23240620220681527 022861757 24/06/2022 Aran Aran 2910011WL021359 00078 CNRB0001586 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 TN2910011_280522APB_FTO_237392 2910011000NRG23270520220396744 010787281 28/05/2022 Rajathi Rajathi 2910011WL012797 00078 CNRB0001605 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 TN2910011_280522APB_FTO_237392 2910011000NRG23270520220396745 010787281 28/05/2022 Selvi Selvi 2910011WL012797 00078 CNRB0001605 1060 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TN2910011_090422FTO_53842 2910011000NRG22090420222748938 036264217 09/04/2022 Veeran Veeran 2910011WL0094831 00227 KVBL0001165 1590 06/05/2022 Account closed
3798 TN2910011_060223APB_FTO_1521183 2910011000NRG23030220232409585 007471795 06/02/2023 Vellaiammal Vellaiammal 2910011WL070559 00078 CNRB0001605 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TN2910011_041122APB_FTO_1103808 2910011000NRG23041120221782581 020476915 04/11/2022 Chellammal Chellammal 2910011WL053845 00227 KVBL0001165 1650 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 TN2910011_070722APB_FTO_492250 2910011000NRG23060720220769962 010691838 07/07/2022 Rajathi Rajathi 2910011WL024424 00078 CNRB0001605 1150 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TN2910011_141222APB_FTO_1282338 2910011000NRG23141220222078114 017254965 14/12/2022 Maniyathal Maniyathal 2910011WL061700 00227 KVBL0001165 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 TN2910011_240323APB_FTO_1690185 2910011000NRG23240320232662920 027904319 24/03/2023 Chellathal Chellathal 2910011WL078904 00078 CNRB0001468 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TN2910011_300822APB_FTO_798156 2910011000NRG23290820221289272 035857920 30/08/2022 Kaveri Kaveri 2910011WL039751 00078 CNRB0001605 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 TN2911007_060722APB_FTO_490633 2911007000NRG23060720220537206 011542666 06/07/2022 Palaniyammal Palaniyammal 2911007WL020704 00045 BARB0PETCOI 1590 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TN2911007_090323APB_FTO_1633418 2911007000NRG23090320231667759 025719908 09/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL070654 00078 CNRB0000944 726 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TN2910011_220722APB_FTO_584162 2910011000NRG23220720220931500 013646206 22/07/2022 Senthilkumar Senthilkumar 2910011WL029662 00078 CNRB0001605 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 TN2910011_221222APB_FTO_1322218 2910011000NRG23221220222141838 018559601 22/12/2022 Palanal Palanal 2910011WL063376 00078 CNRB0001605 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 TN2911007_020323APB_FTO_1608161 2911007000NRG23010320231643776 008364928 02/03/2023 Kalamani Kalamani 2911007WL069523 00045 BARB0PETCOI 246 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TN2911007_010922APB_FTO_811298 2911007000NRG23010920220886064 035858011 01/09/2022 Mallika Mallika 2911007WL036117 00078 CNRB0004050 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 TN2910011_070722APB_FTO_494026 2910011000NRG23070720220791625 010691838 07/07/2022 Kaveri Kaveri 2910011WL025036 00078 CNRB0001605 1375 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TN2910011_140323FTO_1647159 2910011000NRG23140320232607657 025730828 14/03/2023 Chellathal Chellathal 2910011WL0076849 00078 CNRB0001586 240 31/03/2023 Account closed
3812 TN2910011_141222APB_FTO_1282240 2910011000NRG23141220222077484 017254965 14/12/2022 Suppathal Suppathal 2910011WL061684 00078 CNRB0001586 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 TN2910011_160323APB_FTO_1655042 2910011000NRG23160320232622983 025730239 16/03/2023 Pushpa Pushpa 2910011WL077500 00078 CNRB0001468 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 TN2910011_190822FTO_738859 2910011000NRG23190820221199716 014512459 19/08/2022 Ananthan Ananthan 2910011WL036988 00078 CNRB0001468 550 01/09/2022 Account closed
3815 TN2910011_210422APB_FTO_104660 2910011000NRG23200420220069800 017499554 21/04/2022 Eswari Eswari 2910011WL002867 00078 CNRB0001605 795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 TN2910011_210422APB_FTO_105389 2910011000NRG23210420220076233 017499554 21/04/2022 Nachathal Nachathal 2910011WL003063 00078 CNRB0001468 530 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 TN2910011_221222APB_FTO_1322381 2910011000NRG23221220222143463 037294953 22/12/2022 Ammasai Ammasai 2910011WL063419 00078 CNRB0001586 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 TN2910011_240323APB_FTO_1690446 2910011000NRG23240320232663218 027904319 24/03/2023 Palanisamy Palanisamy 2910011WL078922 00227 KVBL0001165 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 TN2911007_020323APB_FTO_1607723 2911007000NRG23020320231646639 008364928 02/03/2023 Sarojini Sarojini 2911007WL069635 00078 CNRB0004050 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TN2911007_080223APB_FTO_1524371 2911007000NRG23080220231566218 012059428 08/02/2023 Amutha Amutha 2911007WL065896 00078 CNRB0016129 996 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 TN2911007_080622APB_FTO_298227 2911007000NRG23080620220359588 018937073 08/06/2022 Pushpa Pushpa 2911007WL013378 00045 BARB0PETCOI 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TN2911007_120123APB_FTO_1432627 2911007000NRG23120120231507334 037295842 12/01/2023 Dhanalakshmi Dhanalakshmi 2911007WL062838 00078 CNRB0000944 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TN2911007_201022FTO_1037859 2911007000NRG23191020221111865 008995978 20/10/2022 AMUTHA AMUTHA 2911007WL046608 00045 BARB0PETCOI 1686 31/10/2022 No Such Account
3824 TN2911007_250522APB_FTO_231509 2911007000NRG23250520220273039 036402979 25/05/2022 Thangamani Thangamani 2911007WL010253 00045 BARB0PETCOI 530 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TN2911007_270123APB_FTO_1488740 2911007000NRG23270120231546779 037290754 27/01/2023 Pappathy Pappathy 2911007WL064896 00078 CNRB0016133 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TN2911009_010922APB_FTO_811408 2911009000NRG23010920220878930 035858147 01/09/2022 Kokilaveni Kokilaveni 2911009WL035874 00078 CNRB0001359 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TN2911009_140422APB_FTO_75734 2911009000NRG23130420220030437 009655210 14/04/2022 Velammal Velammal 2911009WL001327 00089 CBIN0282686 1536 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 TN2911009_150922APB_FTO_872884 2911009000NRG23150920220956079 035858282 15/09/2022 Kaliammal Kaliammal 2911009WL039465 00177 IOBA0000168 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 TN2911007_010922APB_FTO_811298 2911007000NRG23010920220886103 035858011 01/09/2022 Revathi Revathi 2911007WL036117 00078 CNRB0000944 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 TN2911007_241122FTO_1189161 2911007000NRG23241120221273198 026441358 24/11/2022 Sarashwathy Sarashwathy 2911007WL053623 00045 BARB0PETCOI 1548 13/12/2022 No Such Account
3831 TN2911009_020323APB_FTO_1607614 2911009000NRG23020320231644984 008364928 02/03/2023 Kowsalya Kowsalya 2911009WL069570 00177 IOBA0000032 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 TN2911009_020323APB_FTO_1608370 2911009000NRG23020320231649594 008364928 02/03/2023 Sumathi Sumathi 2911009WL069741 00227 KVBL0001146 1250 05/04/2023 Account closed
3833 TN2911009_170223APB_FTO_1562431 2911009000NRG23160220231608625 005716695 17/02/2023 Kowsalya Kowsalya 2911009WL067886 00177 IOBA0000032 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 TN2911009_160323FTO_1654330 2911009000NRG23160320231694051 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072040 00177 IOBA0000168 1310 31/03/2023 Account closed
3835 TN2911009_160622FTO_350881 2911009000NRG23160620220407907 008037994 16/06/2022 Palaniyammal Palaniyammal 2911009WL015259 00089 CBIN0282686 1596 06/07/2022 Account closed
3836 TN2911009_230622APB_FTO_399221 2911009000NRG23220620220448194 008011957 23/06/2022 Lakshmi Lakshmi 2911009WL016887 00177 IOBA0000032 270 30/06/2022 KYC Documents Pending
3837 TN2911009_271222APB_FTO_1347521 2911009000NRG23271220221435117 017254798 27/12/2022 Aruthai Aruthai 2911009WL059979 00078 CNRB0001359 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 TN2911009_300622FTO_448995 2911009000NRG23300620220499668 022546621 30/06/2022 Pavithra Pavithra 2911009WL019145 00078 CNRB0001359 1024 09/07/2022 No Such Account
3839 TN2911012_010422FTO_376 2911012000NRG22310320221984379 036264663 01/04/2022 Selvaraj Selvaraj 2911012WL101622 00415 SBIN0002218 1560 06/05/2022 No Such Account
3840 TN2911012_070522FTO_183620 2911012000NRG23070520220159909 014388846 07/05/2022 MAASILAMANI MAASILAMANI 2911012WL006185 00078 CNRB0016149 1104 17/05/2022 No Such Account
3841 TN2911012_071022APB_FTO_978464 2911012000NRG23071020221066432 033431890 07/10/2022 SUPPAMMAL SUPPAMMAL 2911012WL044528 00415 SBIN0006921 1088 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 TN2911012_091222APB_FTO_1259500 2911012000NRG23091220221361544 017254818 09/12/2022 SULOCHANA SULOCHANA 2911012WL056978 00415 SBIN0006921 1300 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 TN2911012_120123APB_FTO_1433596 2911012000NRG23120120231510727 037293709 12/01/2023 PARAMJYOTHI PARAMJYOTHI 2911012WL062958 00078 CNRB0000944 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 TN2911012_120822FTO_715756 2911012000NRG23120820220767074 013156761 12/08/2022 arathal arathal 2911012WL030594 00415 SBIN0004651 1380 25/08/2022 No Such Account
3845 TN2911012_140223APB_FTO_1546934 2911012000NRG23140220231593546 008081830 14/02/2023 RATHINAM RATHINAM 2911012WL067182 00177 IOBA0003756 750 20/02/2023 Aadhaar Number not Mapped to Account Number
3846 TN2911012_140223APB_FTO_1548018 2911012000NRG23140220231596008 008081830 14/02/2023 chinnamani chinnamani 2911012WL067261 00415 SBIN0006921 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 TN2911007_110323FTO_1642140 2911007000NRG23110320231683621 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 768 31/03/2023 Account closed
3848 TN2911007_110522FTO_195154 2911007000NRG23110520220186107 014388859 11/05/2022 Biruntha Biruntha 2911007WL007110 00045 BARB0PETCOI 1040 17/05/2022 No Such Account
3849 TN2911007_111122APB_FTO_1132973 2911007000NRG23111120221222130 023569424 11/11/2022 ESWARAN ESWARAN 2911007WL051324 00078 CNRB0016129 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TN2911007_130722APB_FTO_533791 2911007000NRG23130720220584452 015556946 13/07/2022 Pushpa Pushpa 2911007WL022697 00045 BARB0PETCOI 1325 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TN2911007_130722APB_FTO_533791 2911007000NRG23130720220584472 015556946 13/07/2022 Nachammal Nachammal 2911007WL022697 00045 BARB0PETCOI 530 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TN2911007_170822APB_FTO_731935 2911007000NRG23170820220798117 014193919 17/08/2022 Mukundhan Mukundhan 2911007WL032080 00045 BARB0PETCOI 1315 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 TN2911007_210922APB_FTO_901465 2911007000NRG23210920220978221 014307562 21/09/2022 ABIRAMI ABIRAMI 2911007WL040714 00078 CNRB0016129 795 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 TN2911007_210922APB_FTO_902684 2911007000NRG23210920220981790 014307562 21/09/2022 Rangammal Rangammal 2911007WL040832 00045 BARB0PETCOI 795 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TN2911007_221222APB_FTO_1320494 2911007000NRG23211220221406523 018559601 22/12/2022 Kalamani Kalamani 2911007WL058809 00045 BARB0PETCOI 512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 TN2911007_291222FTO_1356951 2911007000NRG23291220221442009 037291821 29/12/2022 Saraswathi Saraswathi 2911007WL060184 00176 IDIB0PLB001 1016 04/02/2023 No Such Account
3857 TN2911007_310323APB_FTO_1717792 2911007000NRG23310320231745958 020056895 31/03/2023 Sarojini Sarojini 2911007WL074867 00078 CNRB0004050 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TN2910011_190123APB_FTO_1462329 2910011000NRG23190120232349566 037291022 19/01/2023 Kaliyathal Kaliyathal 2910011WL068672 00078 CNRB0001468 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TN2910011_190822APB_FTO_739270 2910011000NRG23190820221208359 014512623 19/08/2022 Jeyapandi Jeyapandi 2910011WL037201 00078 CNRB0001586 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TN2910011_220722APB_FTO_587853 2910011000NRG23220720220950936 013646206 22/07/2022 Aran Aran 2910011WL030196 00078 CNRB0001586 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 TN2910011_280522APB_FTO_237300 2910011000NRG23270520220392252 010787281 28/05/2022 Karuppathal Karuppathal 2910011WL012715 00078 CNRB0001468 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 TN2910011_291222APB_FTO_1356774 2910011000NRG23291220222200778 037296222 29/12/2022 Karuppan Karuppan 2910011WL064792 00227 KVBL0001165 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 TN2911007_021222APB_FTO_1226968 2911007000NRG23021220221316253 026441765 02/12/2022 SUBBULAKSMI SUBBULAKSMI 2911007WL055358 00045 BARB0PETCOI 1024 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 TN2911007_030822APB_FTO_660917 2911007000NRG23030820220713336 016410748 03/08/2022 ANGAMMAL ANGAMMAL 2911007WL028278 00415 SBIN0015797 795 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 TN2911007_090323APB_FTO_1633424 2911007000NRG23090320231667231 025719908 09/03/2023 Saraswathi Saraswathi 2911007WL070630 00078 CNRB0000944 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 TN2911009_090223APB_FTO_1533319 2911009000NRG23090220231575833 012059659 09/02/2023 Nandhini Nandhini 2911009WL066328 00078 CNRB0016168 1506 20/02/2023 Account closed
3867 TN2911009_090323APB_FTO_1635172 2911009000NRG23090320231676922 025719908 09/03/2023 Kalpana Kalpana 2911009WL071023 00078 CNRB0001359 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 TN2911009_090622APB_FTO_301774 2911009000NRG23090620220372159 014636918 09/06/2022 Thiruppathi Thiruppathi 2911009WL013819 00468 UBIN0915017 1044 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 TN2911009_150722APB_FTO_541720 2911009000NRG23150720220596285 014734089 15/07/2022 Parvathi Parvathi 2911009WL023240 00089 CBIN0282686 1044 29/07/2022 Aadhaar Number not Mapped to Account Number
3870 TN2911009_241122APB_FTO_1190499 2911009000NRG23241120221278293 026442890 24/11/2022 Kanniyammal Kanniyammal 2911009WL053767 00177 IOBA0000168 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 TN2911009_241122APB_FTO_1190499 2911009000NRG23241120221278377 026442890 24/11/2022 Nagammal Nagammal 2911009WL053767 00177 IOBA0000168 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TN2911012_080422FTO_49371 2911012000NRG22080420222013118 036264303 08/04/2022 SHANTHI SHANTHI 2911012WL0103274 00701 IDIB0PLB001 1560 06/05/2022 No Such Account
3873 TN2911012_070123APB_FTO_1408991 2911012000NRG23060120231480671 018559404 07/01/2023 velmani velmani 2911012WL061785 00415 SBIN0006921 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TN2911012_090622APB_FTO_302719 2911012000NRG23080620220370214 014636918 09/06/2022 UMAPRIYA UMAPRIYA 2911012WL013767 00415 SBIN0002218 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TN2911012_090323APB_FTO_1634247 2911012000NRG23090320231673811 005717215 09/03/2023 RATHINAM RATHINAM 2911012WL070899 00177 IOBA0003756 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TN2911012_201022FTO_1042343 2911012000NRG23201020221124216 014731559 20/10/2022 SUPPUTHAI SUPPUTHAI 2911012WL046999 00176 IDIN000U002 1360 02/11/2022 invalid Bank Identifier
3877 TN2911012_211122FTO_1180753 2911012000NRG23211120221270330 026442329 21/11/2022 GANESHAN GANESHAN 2911012WL0053419 00045 BARB0UDUMBS 1405 13/12/2022 No Such Account
3878 TN2911012_230323APB_FTO_1685812 2911012000NRG23230320231717397 027904319 23/03/2023 THAMAYANTHI THAMAYANTHI 2911012WL073296 00089 CBIN0280912 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
3879 TN2911012_240323APB_FTO_1689832 2911012000NRG23230320231719856 027904319 24/03/2023 PONNI PONNI 2911012WL073420 00152 HDFC0001849 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631633 005716042 24/02/2023 THANGAMANI THANGAMANI 2911012WL068976 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 TN2911012_270123APB_FTO_1488353 2911012000NRG23270120231542057 037290754 27/01/2023 Eswari Eswari 2911012WL064684 00415 SBIN0002218 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TN2911012_281022APB_FTO_1072652 2911012000NRG23271020221159640 015711122 28/10/2022 LAKHSMI LAKHSMI 2911012WL048530 00078 CNRB0016161 1360 07/11/2022 A/c Blocked or Frozen
3883 TN2910011_290822APB_FTO_795564 2910011000NRG23290820221287503 035857920 29/08/2022 Rajeshwari Rajeshwari 2910011WL039693 00078 CNRB0001468 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 TN2910011_300822APB_FTO_798255 2910011000NRG23290820221290769 035857920 30/08/2022 Kamalam Kamalam 2910011WL039770 00078 CNRB0001605 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TN2910011_300922APB_FTO_941201 2910011000NRG23290920221530154 030361442 30/09/2022 Palanisamy Palanisamy 2910011WL046827 00078 CNRB0001468 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TN2911007_021222APB_FTO_1226893 2911007000NRG23011220221313909 026441765 02/12/2022 Nandhini Nandhini 2911007WL055262 00045 BARB0PETCOI 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TN2911007_030822FTO_661125 2911007000NRG23030820220712309 016410808 03/08/2022 Rasathi Rasathi 2911007WL028251 00078 CNRB0016129 1040 16/08/2022 No Such Account
3888 TN2911007_080622APB_FTO_296826 2911007000NRG23080620220357629 018937073 08/06/2022 Thangamani Thangamani 2911007WL013293 00045 BARB0PETCOI 530 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 TN2911007_080622APB_FTO_298404 2911007000NRG23080620220359962 018937073 08/06/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL013394 00415 SBIN0006728 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 TN2911007_080622APB_FTO_299355 2911007000NRG23080620220364158 018937073 08/06/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL013517 00045 BARB0PETCOI 260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TN2911007_210922APB_FTO_902494 2911007000NRG23210920220981864 014307562 21/09/2022 Vasantha Vasantha 2911007WL040836 00045 BARB0PETCOI 1040 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TN2911007_210922FTO_902621 2911007000NRG23210920220982672 014307485 21/09/2022 Murugan Murugan 2911007WL040872 00434 SYNB0006133 1052 19/10/2022 No Such Account
3893 TN2911007_230323APB_FTO_1685544 2911007000NRG23230320231722358 025730314 23/03/2023 Natarajan Natarajan 2911007WL073544 00078 CNRB0016129 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 TN2911007_260822APB_FTO_774841 2911007000NRG23260820220840766 011286800 26/08/2022 Palaniyammal Palaniyammal 2911007WL034139 00045 BARB0PETCOI 1548 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TN2911007_260822APB_FTO_774841 2911007000NRG23260820220840806 011286800 26/08/2022 Kalamani Kalamani 2911007WL034139 00045 BARB0PETCOI 258 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 TN2911009_080622APB_FTO_300981 2911009000NRG23080620220370624 014636918 08/06/2022 Deivanai Deivanai 2911009WL013778 00078 CNRB0001359 1060 16/06/2022 KYC Documents Pending
3897 TN2911009_090323APB_FTO_1635172 2911009000NRG23090320231676867 025719908 09/03/2023 Kaleeswari Kaleeswari 2911009WL071023 00089 CBIN0282686 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 TN2911009_230622APB_FTO_398511 2911009000NRG23220620220448752 008011957 23/06/2022 Dhanalaxmi Dhanalaxmi 2911009WL016906 00078 CNRB0001359 1325 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 TN2911009_220922APB_FTO_904366 2911009000NRG23220920220988049 014307543 22/09/2022 Muthammal Muthammal 2911009WL041063 00078 CNRB0008996 220 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 TN2911009_280522APB_FTO_235434 2911009000NRG23260520220279340 010787220 28/05/2022 Sathyavathy Sathyavathy 2911009WL010567 00078 CNRB0001033 1596 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 TN2911009_270123APB_FTO_1488278 2911009000NRG23270120231543880 037290754 27/01/2023 Lakshmi Lakshmi 2911009WL064766 00078 CNRB0001033 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 TN2911007_270722APB_FTO_614951 2911007000NRG23270720220668260 015741045 27/07/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL026294 00045 BARB0PETCOI 1040 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 TN2911007_290622APB_FTO_442136 2911007000NRG23290620220492515 010904115 29/06/2022 Pushpa Pushpa 2911007WL018788 00045 BARB0PETCOI 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 TN2911007_290622APB_FTO_442136 2911007000NRG23290620220492531 010904115 29/06/2022 Kalamani Kalamani 2911007WL018788 00045 BARB0PETCOI 265 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 TN2911007_100822APB_FTO_705809 2911007000NRG23100820220757604 017910819 10/08/2022 KAVERI KAVERI 2911007WL030244 00045 BARB0PETCOI 1040 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 TN2911007_140922FTO_870234 2911007000NRG23140920220947999 035858042 14/09/2022 AMUTHA AMUTHA 2911007WL039154 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3907 TN2911007_150622APB_FTO_348385 2911007000NRG23150620220406485 008553230 15/06/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL015209 00045 BARB0PETCOI 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 TN2911007_160223APB_FTO_1558000 2911007000NRG23160220231605086 005716695 16/02/2023 Deeparajeswari Deeparajeswari 2911007WL067734 00176 IDIB000U002 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TN2911009_020323APB_FTO_1607621 2911009000NRG23020320231647175 008364928 02/03/2023 Eswari Eswari 2911009WL069650 00078 CNRB0001359 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TN2911009_060123FTO_1400991 2911009000NRG23060120231479206 018559508 06/01/2023 Karuppathal Karuppathal 2911009WL061752 00089 CBIN0282686 504 04/02/2023 Account closed
3911 TN2911009_070123FTO_1405822 2911009000NRG23070120231485252 018559508 07/01/2023 Velammal Velammal 2911009WL061941 00045 BARB0UDUMBS 266 04/02/2023 No Such Account
3912 TN2911009_090223APB_FTO_1530704 2911009000NRG23090220231573797 008150297 09/02/2023 Kavitha Kavitha 2911009WL066232 00078 CNRB0001359 756 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 TN2911009_111122APB_FTO_1132339 2911009000NRG23111120221221014 023569424 11/11/2022 Nagammal Nagammal 2911009WL051283 00177 IOBA0000168 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 TN2911009_120822APB_FTO_715770 2911009000NRG23120820220769418 013156618 12/08/2022 Parvathi Parvathi 2911009WL030672 00089 CBIN0282686 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 TN2911007_020223APB_FTO_1517230 2911007000NRG23020220231562658 007471885 02/02/2023 Vijayamani Vijayamani 2911007WL065650 00045 BARB0PETCOI 248 16/02/2023 Aadhaar Number not Mapped to Account Number
3916 TN2911007_021222APB_FTO_1226902 2911007000NRG23021220221316607 026441765 02/12/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL055369 00045 BARB0PETCOI 1280 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 TN2911007_070522FTO_183559 2911007000NRG23060520220149638 014388846 07/05/2022 Biruntha Biruntha 2911007WL005813 00045 BARB0PETCOI 1300 17/05/2022 No Such Account
3918 TN2911007_060722APB_FTO_490633 2911007000NRG23060720220537244 011542666 06/07/2022 Pushpa Pushpa 2911007WL020704 00045 BARB0PETCOI 1590 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 TN2911007_060722APB_FTO_490633 2911007000NRG23060720220537263 011542666 06/07/2022 Nachammal Nachammal 2911007WL020704 00045 BARB0PETCOI 1325 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 TN2911007_120123APB_FTO_1429830 2911007000NRG23120120231498357 037295842 12/01/2023 Amutha Amutha 2911007WL062517 00078 CNRB0016129 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 TN2911007_150622APB_FTO_348385 2911007000NRG23150620220406463 008553230 15/06/2022 Nallammal Nallammal 2911007WL015209 00045 BARB0PETCOI 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 TN2911007_180123APB_FTO_1456340 2911007000NRG23180120231521804 037291022 18/01/2023 Amutha Amutha 2911007WL063594 00078 CNRB0016129 496 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 TN2911007_290622APB_FTO_443105 2911007000NRG23290620220495600 010904115 29/06/2022 Nallammal Nallammal 2911007WL018908 00045 BARB0PETCOI 1300 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TN2911009_060522APB_FTO_180536 2911009000NRG23040520220138710 026055721 06/05/2022 Parameswari Parameswari 2911009WL005496 00078 CNRB0001359 1536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TN2911007_291222APB_FTO_1356459 2911007000NRG23291220221440674 037296222 29/12/2022 Nandhini Nandhini 2911007WL060148 00045 BARB0PETCOI 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TN2911009_020622APB_FTO_258829 2911009000NRG23020620220320571 012200298 02/06/2022 Nirmala Nirmala 2911009WL011816 00177 IOBA0000032 1300 10/06/2022 KYC Documents Pending
3927 TN2911009_040822APB_FTO_663282 2911009000NRG23040820220719434 016533607 04/08/2022 Dhanalaxmi Dhanalaxmi 2911009WL028468 00078 CNRB0001359 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 TN2911009_140522APB_FTO_201840 2911009000NRG23140520220205963 015438045 14/05/2022 Parameswari Parameswari 2911009WL007901 00078 CNRB0001359 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 TN2911009_241122APB_FTO_1190499 2911009000NRG23241120221278312 026442890 24/11/2022 Palaniyammal Palaniyammal 2911009WL053767 00177 IOBA0000168 330 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TN2911012_070422APB_FTO_41414 2911012000NRG23060420220002285 036264978 07/04/2022 AARYEE AARYEE 2911012WL000124 00415 SBIN0006921 1088 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 TN2911012_070422APB_FTO_41450 2911012000NRG23060420220002592 036264978 07/04/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL000134 00415 SBIN0002218 1330 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TN2911012_080422APB_FTO_47037 2911012000NRG23070420220008061 036264459 08/04/2022 PALANIAMMAL PALANIAMMAL 2911012WL000340 00415 SBIN0002218 801 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 TN2911012_080722APB_FTO_504213 2911012000NRG23070720220552345 011326451 08/07/2022 PECHIAMMAL PECHIAMMAL 2911012WL021341 00415 SBIN0004651 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 TN2911012_090622APB_FTO_302801 2911012000NRG23080620220369797 014636918 09/06/2022 ARUMUGAM ARUMUGAM 2911012WL013753 00415 SBIN0006921 1092 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 TN2911012_091222APB_FTO_1254107 2911012000NRG23081220221350652 017254818 09/12/2022 RAJESWARI RAJESWARI 2911012WL056598 00415 SBIN0002218 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 TN2911012_091222APB_FTO_1254107 2911012000NRG23081220221350666 017254818 09/12/2022 VASANTHAMANI VASANTHAMANI 2911012WL056598 00415 SBIN0002218 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 TN2911012_111122APB_FTO_1137032 2911012000NRG23111120221231227 023569424 11/11/2022 PALANIAMMAL PALANIAMMAL 2911012WL051691 00415 SBIN0002218 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 TN2911012_120822APB_FTO_715982 2911012000NRG23120820220766409 013156747 12/08/2022 PECHIAMMAL PECHIAMMAL 2911012WL030580 00045 BARB0UDUMBS 273 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 TN2911012_150922FTO_871356 2911012000NRG23150920220952616 035858333 15/09/2022 GANESHAN GANESHAN 2911012WL0039353 00045 BARB0UDUMBS 1405 18/10/2022 No Such Account
3940 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703911 025730281 17/03/2023 SUBATHAL SUBATHAL 2911012WL072584 00045 BARB0UDUMBS 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TN2911007_221222APB_FTO_1321391 2911007000NRG23221220221407878 018559601 22/12/2022 SUBBULAKSMI SUBBULAKSMI 2911007WL058842 00045 BARB0PETCOI 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TN2911007_250822APB_FTO_770736 2911007000NRG23250820220838042 020844976 25/08/2022 Mukundhan Mukundhan 2911007WL033992 00045 BARB0PETCOI 1290 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TN2911007_260822APB_FTO_774655 2911007000NRG23260820220842189 011286800 26/08/2022 Revathi Revathi 2911007WL034187 00078 CNRB0000944 1560 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 TN2910011_220722APB_FTO_580082 2910011000NRG23210720220923342 013646206 22/07/2022 Susila Susila 2910011WL029381 00078 CNRB0001605 1375 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TN2910011_220722APB_FTO_584404 2910011000NRG23220720220937274 013646206 22/07/2022 Suppathal Suppathal 2910011WL029798 00078 CNRB0001586 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 TN2910011_240323APB_FTO_1690331 2910011000NRG23240320232663059 027904319 24/03/2023 Vasantha Vasantha 2910011WL078913 00078 CNRB0001468 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 TN2910011_280522APB_FTO_236996 2910011000NRG23270520220373262 010787281 28/05/2022 Susila Susila 2910011WL012214 00078 CNRB0001605 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TN2910011_280522APB_FTO_236996 2910011000NRG23270520220373269 010787281 28/05/2022 Kanneappan Kanneappan 2910011WL012214 00078 CNRB0001605 795 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 TN2911007_070922APB_FTO_839886 2911007000NRG23070920220917613 035857885 07/09/2022 THIRUMATHAL THIRUMATHAL 2911007WL037636 00078 CNRB0016129 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 TN2911007_081222APB_FTO_1251619 2911007000NRG23081220221348271 006773682 08/12/2022 Kalamani Kalamani 2911007WL056518 00045 BARB0PETCOI 508 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TN2910011_030323APB_FTO_1612245 2910011000NRG23030320232559763 025730741 03/03/2023 Pappathi Pappathi 2910011WL075311 00078 CNRB0001605 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 TN2910011_060622APB_FTO_283128 2910011000NRG23040620220483686 018936891 06/06/2022 Rasammal Rasammal 2910011WL015099 00078 CNRB0001586 265 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TN2910011_040822APB_FTO_667567 2910011000NRG23040820221071053 016533607 04/08/2022 Palanisamy Palanisamy 2910011WL033523 00227 KVBL0001165 825 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 TN2910011_080223APB_FTO_1525970 2910011000NRG23080220232414948 012059428 08/02/2023 Chellathal Chellathal 2910011WL070824 00078 CNRB0001586 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 TN2910011_120123APB_FTO_1434092 2910011000NRG23120120232315835 037295842 12/01/2023 Poongodi Poongodi 2910011WL067679 00078 CNRB0001605 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 TN2910011_150622APB_FTO_347742 2910011000NRG23150620220560592 008037883 15/06/2022 Valarmathi Valarmathi 2910011WL017367 00078 CNRB0001605 550 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TN2910011_160323APB_FTO_1655216 2910011000NRG23160320232624231 025730239 16/03/2023 Maniyathal Maniyathal 2910011WL077542 00227 KVBL0001165 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TN2910011_171122APB_FTO_1160583 2910011000NRG23171120221873348 010617351 17/11/2022 Chellammal Chellammal 2910011WL056438 00227 KVBL0001165 1375 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TN2910011_211022APB_FTO_1044767 2910011000NRG23201020221688042 014731413 21/10/2022 Chellammal Chellammal 2910011WL051071 00078 CNRB0001692 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 TN2910011_300822APB_FTO_798237 2910011000NRG23290820221290437 035857920 30/08/2022 Balusamy Balusamy 2910011WL039767 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 TN2911007_040422APB_FTO_15137 2911007000NRG22010420222001517 020520291 04/04/2022 Veerasami Veerasami 2911007WL102551 00078 CNRB0016133 500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 TN2911012_090323APB_FTO_1633351 2911012000NRG23090320231668545 005717215 09/03/2023 KARUPATHAL KARUPATHAL 2911012WL070691 00415 SBIN0004651 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 TN2911012_130522APB_FTO_201246 2911012000NRG23120520220190735 015577169 13/05/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL007345 00468 UBIN0901938 562 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 TN2911012_171222APB_FTO_1295232 2911012000NRG23161220221389228 010082820 17/12/2022 NACHAMMAL NACHAMMAL 2911012WL058045 00415 SBIN0004651 980 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TN2911012_171222APB_FTO_1295266 2911012000NRG23161220221391949 010082820 17/12/2022 MAYILSAMY MAYILSAMY 2911012WL058164 00415 SBIN0004651 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 TN2910011_240223APB_FTO_1587099 2910011000NRG23240220232524208 005716042 24/02/2023 Kalishwari Kalishwari 2910011WL074163 00078 CNRB0001468 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TN2910011_240323APB_FTO_1690409 2910011000NRG23240320232663188 027904319 24/03/2023 Pavithra Pavithra 2910011WL078920 00078 CNRB0001605 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TN2910011_240323APB_FTO_1690573 2910011000NRG23240320232663339 027904319 24/03/2023 Kalaivani Kalaivani 2910011WL078928 00078 CNRB0001692 1440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TN2910011_280522APB_FTO_237219 2910011000NRG23270520220387796 010787281 28/05/2022 Thiruman Thiruman 2910011WL012621 00078 CNRB0001468 530 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TN2910011_291222APB_FTO_1356027 2910011000NRG23291220222193892 037296222 29/12/2022 Seetha Seetha 2910011WL064647 00078 CNRB0001468 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TN2911007_040422FTO_17820 2911007000NRG22040420222009173 020520398 04/04/2022 Manian Manian 2911007WL102950 00078 CNRB0016129 520 07/05/2022 No Such Account
3972 TN2911007_061022FTO_967540 2911007000NRG23051020221043015 033431899 06/10/2022 Sasikala Sasikala 2911007WL043667 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
3973 TN2911007_101122APB_FTO_1129868 2911007000NRG23101120221215215 014668345 10/11/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL051075 00045 BARB0PETCOI 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TN2911007_150622APB_FTO_347909 2911007000NRG23150620220404084 008553230 15/06/2022 Thangamani Thangamani 2911007WL015110 00045 BARB0PETCOI 268 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TN2911007_170323APB_FTO_1658255 2911007000NRG23170320231699332 025730281 17/03/2023 vedanayakam vedanayakam 2911007WL072310 00078 CNRB0016129 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 TN2911007_210922FTO_902614 2911007000NRG23210920220981109 014307485 21/09/2022 Sasikala Sasikala 2911007WL040807 00045 BARB0PETCOI 1686 19/10/2022 No Such Account
3977 TN2911007_210922FTO_902614 2911007000NRG23210920220981114 014307485 21/09/2022 AMUTHA AMUTHA 2911007WL040807 00045 BARB0PETCOI 1686 19/10/2022 No Such Account
3978 TN2911007_240323APB_FTO_1688561 2911007000NRG23240320231725013 027904319 24/03/2023 Saraswathi Saraswathi 2911007WL073675 00415 SBIN0006728 490 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 TN2911007_290622APB_FTO_442744 2911007000NRG23290620220495000 010904115 29/06/2022 Kuppathal Kuppathal 2911007WL018885 00045 BARB0PETCOI 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TN2911007_301222APB_FTO_1360624 2911007000NRG23291220221444048 037296222 30/12/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL060240 00415 SBIN0006728 762 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TN2911009_071022APB_FTO_974810 2911009000NRG23061020221055416 033431862 07/10/2022 Kokilaveni Kokilaveni 2911009WL044112 00078 CNRB0001359 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 TN2911009_220922APB_FTO_904671 2911009000NRG23220920220989020 014307543 22/09/2022 Kavitha Kavitha 2911009WL041085 00078 CNRB0001359 430 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TN2911009_240223APB_FTO_1585849 2911009000NRG23240220231630636 005716042 24/02/2023 Rasathi Rasathi 2911009WL068930 00078 CNRB0001033 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TN2911009_030123APB_FTO_1385127 2911009000NRG23291220221453579 037292498 03/01/2023 Arunraj Arunraj 2911009WL060541 00415 SBIN0006728 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TN2911009_300622APB_FTO_448482 2911009000NRG23300620220496232 022546529 30/06/2022 Dhanalaxmi Dhanalaxmi 2911009WL018941 00078 CNRB0001359 270 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TN2911012_020922APB_FTO_816037 2911012000NRG23010920220892547 035858147 02/09/2022 ANGAMMAL ANGAMMAL 2911012WL036348 00415 SBIN0006921 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TN2911012_020323APB_FTO_1607756 2911012000NRG23020320231646147 008364928 02/03/2023 ALLIYAMMAL ALLIYAMMAL 2911012WL069617 00415 SBIN0002191 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TN2911012_070123FTO_1409271 2911012000NRG23070120231489074 018559508 07/01/2023 MAHALAKSHMI MAHALAKSHMI 2911012WL062076 00415 SBIN0006921 281 04/02/2023 No Such Account
3989 TN2911012_090922FTO_847397 2911012000NRG23080920220926441 033431831 09/09/2022 santhi santhi 2911012WL037932 00227 KVBL0001212 1096 18/10/2022 Account closed
3990 TN2911012_091222APB_FTO_1257813 2911012000NRG23091220221354775 017254818 09/12/2022 ANUSAYADEVI ANUSAYADEVI 2911012WL056796 00078 CNRB0000944 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 TN2910011_290722APB_FTO_627260 2910011000NRG23280720220989908 015632497 29/07/2022 Sellamuthu Sellamuthu 2910011WL031285 00078 CNRB0001468 275 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 TN2910011_300822APB_FTO_798160 2910011000NRG23290820221289341 035857920 30/08/2022 Samiyathal Samiyathal 2910011WL039752 00078 CNRB0001605 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 TN2911007_010922APB_FTO_810759 2911007000NRG23010920220878802 035858011 01/09/2022 Mukundhan Mukundhan 2911007WL035870 00045 BARB0PETCOI 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 TN2911007_100822APB_FTO_706003 2911007000NRG23100820220755918 017910819 10/08/2022 Thangamani Thangamani 2911007WL030209 00045 BARB0PETCOI 1040 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TN2911007_170223APB_FTO_1562317 2911007000NRG23170220231614879 005716695 17/02/2023 Vengidupathi Vengidupathi 2911007WL068159 00045 BARB0PETCOI 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 TN2911007_190522APB_FTO_215166 2911007000NRG23190520220226399 015438045 19/05/2022 Palaniyammal Palaniyammal 2911007WL008645 00045 BARB0PETCOI 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 TN2911007_190522APB_FTO_215231 2911007000NRG23190520220226930 015438045 19/05/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL008654 00415 SBIN0006728 1608 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TN2911007_200722APB_FTO_573486 2911007000NRG23200720220626145 011048550 20/07/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL024515 00045 BARB0PETCOI 520 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 TN2911007_220622APB_FTO_394765 2911007000NRG23220620220444929 008011957 22/06/2022 Pangajam Pangajam 2911007WL016820 00078 CNRB0016133 1340 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 TN2911007_291222APB_FTO_1355720 2911007000NRG23291220221437579 037296222 29/12/2022 Kaliyammal Kaliyammal 2911007WL060065 00078 CNRB0016133 254 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 TN2911009_010223FTO_1516312 2911009000NRG23010220231560282 010082522 01/02/2023 Tamilarasi Tamilarasi 2911009WL065548 00078 CNRB0001359 723 09/02/2023 No Such Account
4002 TN2911009_020622APB_FTO_259075 2911009000NRG23010620220318938 012200298 02/06/2022 Thiruppathi Thiruppathi 2911009WL011755 00468 UBIN0915017 1300 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 TN2911009_090323APB_FTO_1633263 2911009000NRG23090320231670705 025719908 09/03/2023 Lakshmi Lakshmi 2911009WL070771 00177 IOBA0000168 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 TN2911009_150722APB_FTO_543681 2911009000NRG23150720220598775 014734089 15/07/2022 Deivanai Deivanai 2911009WL023342 00177 IOBA0000032 1048 29/07/2022 KYC Documents Pending
4005 TN2911009_190123APB_FTO_1459053 2911009000NRG23190120231525085 037291022 19/01/2023 Lakshmi Lakshmi 2911009WL063725 00177 IOBA0000168 992 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 TN2911012_010422APB_FTO_3711 2911012000NRG22300320221982712 020520291 01/04/2022 MURUKAMMAL MURUKAMMAL 2911012WL101551 00415 SBIN0002218 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 TN2911012_030223FTO_1518599 2911012000NRG23010220231558128 008182316 03/02/2023 KALAMANI KALAMANI 2911012WL065499 00089 CBIN0280912 1200 15/02/2023 Account closed
4008 TN2911012_020323APB_FTO_1610028 2911012000NRG23020320231650516 008364928 02/03/2023 Esthar Palaniammal Esthar Palaniammal 2911012WL069777 00045 BARB0UDUMBS 1250 04/04/2023 KYC Documents Pending
4009 TN2911012_020323APB_FTO_1610212 2911012000NRG23020320231655204 025730741 02/03/2023 THIRUMALAISELVI THIRUMALAISELVI 2911012WL069969 00415 SBIN0002218 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 TN2911012_050822APB_FTO_677157 2911012000NRG23040820220727161 016957373 05/08/2022 DURAIYAN DURAIYAN 2911012WL028805 00468 UBIN0901938 1092 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TN2911012_071022APB_FTO_980059 2911012000NRG23071020221069918 033431890 07/10/2022 SAVITHIRI SAVITHIRI 2911012WL044722 00045 BARB0UDUMBS 1092 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4012 TN2911012_090622APB_FTO_302719 2911012000NRG23080620220370220 014636918 09/06/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL013767 00415 SBIN0002218 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 TN2911012_130522APB_FTO_201200 2911012000NRG23130520220198644 015577169 13/05/2022 VALLIAMMAL VALLIAMMAL 2911012WL007610 00468 UBIN0915025 1370 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TN2911012_141022APB_FTO_1010307 2911012000NRG23141020221095960 018044319 14/10/2022 ANGAMMAL ANGAMMAL 2911012WL045812 00415 SBIN0006921 1365 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 TN2911012_170622FTO_360751 2911012000NRG23160620220409120 009596943 17/06/2022 ramya ramya 2911012WL015309 00415 SBIN0006921 480 27/06/2022 No Such Account
4016 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703903 025730281 17/03/2023 saraswathi saraswathi 2911012WL072584 00045 BARB0UDUMBS 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703925 025730281 17/03/2023 MAYILATHAL MAYILATHAL 2911012WL072584 00045 BARB0UDUMBS 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 TN2910010_151222APB_FTO_1284922 2910010000NRG23141220222079568 003889971 15/12/2022 MASANI MASANI 2910010WL061746 00078 CNRB0001608 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 TN2910010_210722FTO_578262 2910010000NRG23210720220918869 008649092 21/07/2022 PARAMASIVAM PARAMASIVAM 2910010WL029247 00078 CNRB0001243 1590 30/07/2022 No Such Account
4020 TN2910010_310323APB_FTO_1716613 2910010000NRG23300320232688886 020056895 31/03/2023 SUBBULAKSHMI V SUBBULAKSHMI V 2910010WL079852 00078 CNRB0001608 960 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 TN2910011_090622APB_FTO_302250 2910011000NRG23080620220502772 014636918 09/06/2022 Kanneappan Kanneappan 2910011WL015650 00078 CNRB0001605 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 TN2910011_141222APB_FTO_1282227 2910011000NRG23141220222077404 017254965 14/12/2022 Ammasai Ammasai 2910011WL061683 00078 CNRB0001586 825 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 TN2910011_151122FTO_1154018 2910011000NRG23151120221859393 015796413 15/11/2022 Sarasu Sarasu 2910011WL0056025 00078 CNRB0001468 825 22/11/2022 Account closed
4024 TN2910011_170622APB_FTO_364355 2910011000NRG23170620220588280 009596921 17/06/2022 Selvi Selvi 2910011WL018148 00078 CNRB0001605 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TN2911007_080422FTO_48291 2911007000NRG22080420222013092 036264303 08/04/2022 Mallika Mallika 2911007WL0103263 00078 CNRB0004050 1040 07/05/2022 Account closed
4026 TN2911007_010622APB_FTO_255898 2911007000NRG23010620220317955 009630563 01/06/2022 Kuppathal Kuppathal 2911007WL011720 00045 BARB0PETCOI 786 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 TN2911007_070522APB_FTO_183492 2911007000NRG23060520220149042 014388806 07/05/2022 VELAAL VELAAL 2911007WL005790 00415 SBIN0006728 1578 17/05/2022 invalid Bank Identifier
4028 TN2911007_080622APB_FTO_298209 2911007000NRG23080620220360434 018937073 08/06/2022 Palaniyammal Palaniyammal 2911007WL013400 00045 BARB0PETCOI 1590 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TN2911007_100223APB_FTO_1536568 2911007000NRG23100220231582837 012059560 10/02/2023 SHANMUGAM SHANMUGAM 2911007WL066640 00078 CNRB0000944 988 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TN2911007_160422APB_FTO_79936 2911007000NRG23160420220047874 017520499 16/04/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL001953 00415 SBIN0006728 1572 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TN2911007_170822FTO_731917 2911007000NRG23170820220798265 014193862 17/08/2022 Rasathi Rasathi 2911007WL032082 00078 CNRB0016129 789 26/08/2022 No Such Account
4032 TN2911007_170822APB_FTO_732793 2911007000NRG23170820220800171 014193919 17/08/2022 Revathi Revathi 2911007WL032135 00078 CNRB0000944 1300 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 TN2911012_100522FTO_190161 2911012000NRG23090520220177307 014388859 10/05/2022 saranya saranya 2911012WL006851 00415 SBIN0006921 1686 17/05/2022 No Such Account
4034 TN2911012_090922APB_FTO_850135 2911012000NRG23090920220930561 033431927 09/09/2022 PALANIAMMAL PALANIAMMAL 2911012WL038051 00415 SBIN0002218 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TN2911012_120123APB_FTO_1435192 2911012000NRG23120120231511588 037293709 12/01/2023 KRISHNAVENI KRISHNAVENI 2911012WL062992 00045 BARB0UDUMBS 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 TN2911012_120822FTO_715876 2911012000NRG23120820220766530 013156761 12/08/2022 Bhuvaneswari Bhuvaneswari 2911012WL030585 00468 UBIN0563731 1092 25/08/2022 Account closed
4037 TN2911012_140223APB_FTO_1547608 2911012000NRG23140220231594487 008081830 14/02/2023 KALEESWARI KALEESWARI 2911012WL067210 00045 BARB0UDUMBS 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 TN2911012_160422APB_FTO_83311 2911012000NRG23140420220035334 017499445 16/04/2022 VALLIAMMAL VALLIAMMAL 2911012WL001466 00468 UBIN0915025 825 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TN2911012_160323APB_FTO_1655397 2911012000NRG23160320231696147 025730239 16/03/2023 SIVARANI SIVARANI 2911012WL072151 00045 BARB0UDUMBS 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TN2911012_160922APB_FTO_880595 2911012000NRG23160920220968022 035857841 16/09/2022 KAMUITTAI KAMUITTAI 2911012WL040050 00078 CNRB0016149 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TN2911007_010223APB_FTO_1516102 2911007000NRG23010220231557400 007471885 01/02/2023 Masilamani Masilamani 2911007WL065477 00045 BARB0PETCOI 992 16/02/2023 Aadhaar Number not Mapped to Account Number
4042 TN2911007_020323APB_FTO_1607676 2911007000NRG23010320231644548 008364928 02/03/2023 kaliyammal kaliyammal 2911007WL069554 00078 CNRB0016129 1215 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4043 TN2911007_041122APB_FTO_1103862 2911007000NRG23041120221187781 020476915 04/11/2022 Kalamani Kalamani 2911007WL049870 00045 BARB0PETCOI 262 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 TN2911007_070422APB_FTO_41608 2911007000NRG23070420220003488 036264978 07/04/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL000172 00415 SBIN0006728 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 TN2911007_081222APB_FTO_1251619 2911007000NRG23081220221348253 006773682 08/12/2022 KAVERI KAVERI 2911007WL056518 00045 BARB0PETCOI 254 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 TN2911007_170822APB_FTO_731548 2911007000NRG23170820220796464 014193919 17/08/2022 KAVERI KAVERI 2911007WL032034 00045 BARB0PETCOI 263 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TN2911007_180822APB_FTO_733995 2911007000NRG23180820220802115 014512667 18/08/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL032210 00415 SBIN0006728 1325 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 TN2910011_240223APB_FTO_1587397 2910011000NRG23240220232525422 005716042 24/02/2023 Valliathal Valliathal 2910011WL074205 00078 CNRB0001468 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 TN2910011_240622APB_FTO_409109 2910011000NRG23240620220674268 022861757 24/06/2022 Senthilkumar Senthilkumar 2910011WL021030 00078 CNRB0001605 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 TN2910011_241122APB_FTO_1189456 2910011000NRG23241120221921580 026442890 24/11/2022 Janaki Janaki 2910011WL057777 00078 CNRB0001468 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TN2910011_261022APB_FTO_1066090 2910011000NRG23261020221717282 015711061 26/10/2022 Susila Susila 2910011WL051887 00078 CNRB0001605 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TN2910011_270123APB_FTO_1487787 2910011000NRG23270120232381490 037290754 27/01/2023 Poongodi Poongodi 2910011WL069674 00078 CNRB0001605 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 TN2910011_280422APB_FTO_142973 2910011000NRG23270420220114591 018428161 28/04/2022 Eswari Eswari 2910011WL004359 00078 CNRB0001605 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TN2911007_010922APB_FTO_809682 2911007000NRG23010920220884377 035858011 01/09/2022 Nandhini Nandhini 2911007WL036063 00045 BARB0PETCOI 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TN2911007_151222APB_FTO_1286716 2911007000NRG23141220221373817 010082707 15/12/2022 Selvi Selvi 2911007WL057544 00078 CNRB0016133 1024 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TN2911007_150622APB_FTO_347697 2911007000NRG23150620220403428 008553230 15/06/2022 Nachammal Nachammal 2911007WL015095 00045 BARB0PETCOI 804 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 TN2911007_200722APB_FTO_572222 2911007000NRG23200720220620678 011048550 20/07/2022 Pushpa Pushpa 2911007WL024342 00045 BARB0PETCOI 1608 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 TN2911007_230323APB_FTO_1683652 2911007000NRG23230320231712812 025730314 23/03/2023 Saraswathi Saraswathi 2911007WL073071 00078 CNRB0000944 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TN2910011_080622FTO_298997 2910011000NRG22070620222750091 018936994 08/06/2022 Poongodi Poongodi 2910011WL0095205 00078 CNRB0001692 795 15/06/2022 A/c Blocked or Frozen
4060 TN2910011_240822FTO_766364 2910011000NRG22240820222750341 020844942 24/08/2022 Poongodi Poongodi 2910011WL0095290 00078 CNRB0001692 260 05/09/2022 A/c Blocked or Frozen
4061 TN2910011_120822APB_FTO_712159 2910011000NRG23100820221109671 013156618 12/08/2022 Sadiammal Sadiammal 2910011WL034679 00078 CNRB0001605 1650 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 TN2910011_140522APB_FTO_202924 2910011000NRG23130520220264694 015438045 14/05/2022 Aran Aran 2910011WL009059 00078 CNRB0001586 1686 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TN2910011_140422APB_FTO_75542 2910011000NRG23140420220037460 009655210 14/04/2022 Nachathal Nachathal 2910011WL001541 00078 CNRB0001468 1325 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 TN2910011_160323APB_FTO_1655251 2910011000NRG23160320232624648 025730239 16/03/2023 Chitra Chitra 2910011WL077551 00078 CNRB0001692 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 TN2910011_211022APB_FTO_1044539 2910011000NRG23201020221685625 014731413 21/10/2022 Balusamy Balusamy 2910011WL051012 00227 KVBL0001165 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 TN2910011_220922APB_FTO_904548 2910011000NRG23220920221478727 014307543 22/09/2022 Palaniammal Palaniammal 2910011WL045341 00078 CNRB0001605 1100 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4067 TN2910011_270123APB_FTO_1487306 2910011000NRG23270120232378638 037290754 27/01/2023 Pushpathal Pushpathal 2910011WL069623 00078 CNRB0001468 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TN2910011_290422APB_FTO_154429 2910011000NRG23280420220127070 018427951 29/04/2022 Subramani Subramani 2910011WL004717 00227 KVBL0001165 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TN2910011_290822APB_FTO_792192 2910011000NRG23290820221279457 035857920 29/08/2022 Jeyapandi Jeyapandi 2910011WL039460 00078 CNRB0001586 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 TN2911007_040422APB_FTO_11807 2911007000NRG22310320221985101 020520291 04/04/2022 ANGAMMAL ANGAMMAL 2911007WL101653 00415 SBIN0006728 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 TN2911007_070722APB_FTO_493115 2911007000NRG23070720220544455 010691838 07/07/2022 Nallammal Nallammal 2911007WL020936 00045 BARB0PETCOI 1560 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TN2911007_071222APB_FTO_1248336 2911007000NRG23071220221339993 006773682 07/12/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL056249 00415 SBIN0006728 1016 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TN2911007_080622APB_FTO_296826 2911007000NRG23080620220357657 018937073 08/06/2022 Kuppathal Kuppathal 2911007WL013293 00045 BARB0PETCOI 795 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 TN2911007_080622APB_FTO_298957 2911007000NRG23080620220362478 018937073 08/06/2022 Kalamani Kalamani 2911007WL013479 00045 BARB0PETCOI 530 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TN2911012_090622APB_FTO_302801 2911012000NRG23080620220369739 014636918 09/06/2022 AARYEE AARYEE 2911012WL013753 00415 SBIN0006921 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TN2911012_080922APB_FTO_843197 2911012000NRG23080920220923617 033431927 08/09/2022 ARAYEE ARAYEE 2911012WL037823 00177 IOBA0000534 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TN2911012_090323APB_FTO_1633427 2911012000NRG23090320231670818 005717215 09/03/2023 NAGAMMAL NAGAMMAL 2911012WL070774 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 TN2911009_150722FTO_543697 2911009000NRG23150720220596786 014734132 15/07/2022 Karuppathal Karuppathal 2911009WL023252 00089 CBIN0282686 786 27/07/2022 Account closed
4079 TN2911009_170223APB_FTO_1562307 2911009000NRG23160220231608415 005716695 17/02/2023 Jothimani Jothimani 2911009WL067878 00177 IOBA0000032 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 TN2911009_180822APB_FTO_735507 2911009000NRG23170820220799307 014512667 18/08/2022 Ponnuthai Ponnuthai 2911009WL032118 00177 IOBA0000032 843 01/09/2022 KYC Documents Pending
4081 TN2911009_280722APB_FTO_622442 2911009000NRG23280720220682484 015743216 28/07/2022 Deivanai Deivanai 2911009WL026952 00177 IOBA0000032 1305 08/08/2022 KYC Documents Pending
4082 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380445 010082820 17/12/2022 PONNAMMAL PONNAMMAL 2911012WL057757 00078 CNRB0016149 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380453 010082820 17/12/2022 GOWRI GOWRI 2911012WL057757 00078 CNRB0000944 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 TN2911012_170323APB_FTO_1658295 2911012000NRG23160320231694127 025730281 17/03/2023 aruhamy aruhamy 2911012WL072044 00045 BARB0UDUMBS 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 TN2911012_170323APB_FTO_1656970 2911012000NRG23160320231695747 025730281 17/03/2023 ALLIYAMMAL ALLIYAMMAL 2911012WL072120 00415 SBIN0002191 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 TN2911012_160323FTO_1655352 2911012000NRG23160320231697810 025730828 16/03/2023 velmani velmani 2911012WL0072220 00415 SBIN0006921 1040 31/03/2023 Account closed
4087 TN2911012_161222FTO_1294127 2911012000NRG23161220221389259 010082772 16/12/2022 SUSHEELA SUSHEELA 2911012WL058046 00177 IOBA0000168 1405 09/02/2023 Account closed
4088 TN2911012_161222APB_FTO_1293996 2911012000NRG23161220221392245 010082820 16/12/2022 RAJAMANI RAJAMANI 2911012WL058175 00415 SBIN0006921 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 TN2911012_210522APB_FTO_219195 2911012000NRG23200520220244769 015438045 21/05/2022 DURAIYAN DURAIYAN 2911012WL009235 00468 UBIN0901938 273 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 TN2911012_210422APB_FTO_104006 2911012000NRG23210420220064924 017499728 21/04/2022 VALLIAMMAL VALLIAMMAL 2911012WL002681 00468 UBIN0915025 1360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 TN2911012_210522FTO_219229 2911012000NRG23210520220246254 015437983 21/05/2022 arathal arathal 2911012WL009268 00078 CNRB0016149 1370 31/05/2022 No Such Account
4092 TN2911012_211022APB_FTO_1045659 2911012000NRG23211020221129084 014731413 21/10/2022 SUPPAMMAL SUPPAMMAL 2911012WL047166 00415 SBIN0006921 1092 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 TN2911012_281022APB_FTO_1073312 2911012000NRG23271020221150968 015711122 28/10/2022 NALLSAMY NALLSAMY 2911012WL048190 00045 BARB0UDUMBS 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TN2911012_280822FTO_787775 2911012000NRG23280820220855495 011287111 28/08/2022 Kalpana Devi S Kalpana Devi S 2911012WL034708 00415 SBIN0002218 1092 07/09/2022 A/c Blocked or Frozen
4095 TN2911012_300323APB_FTO_1714495 2911012000NRG23300320231736056 008365021 30/03/2023 VASANTHA VASANTHA 2911012WL074321 00701 IDIB0PLB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 TN2911014_150922FTO_875764 2911014000NRG22150920222015141 035858333 15/09/2022 Buvaneswari J Buvaneswari J 2911014WL0103882 00078 CNRB0001612 265 18/10/2022 No Such Account
4097 TN2911014_010422APB_FTO_495 2911014000NRG22310320221984889 036264327 01/04/2022 SUBRAMANI S SUBRAMANI S 2911014WL101643 00078 CNRB0001612 264 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 TN2911014_010422APB_FTO_914 2911014000NRG22310320221986568 036264327 01/04/2022 JOTHIMANI JOTHIMANI 2911014WL101727 00048 BKID0008219 263 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TN2911007_221222FTO_1321344 2911007000NRG23221220221409117 018559800 22/12/2022 Saraswathi Saraswathi 2911007WL058884 00176 IDIB0PLB001 512 04/02/2023 No Such Account
4100 TN2911007_270722APB_FTO_612273 2911007000NRG23270720220661987 015741045 27/07/2022 ABIRAMI ABIRAMI 2911007WL026103 00078 CNRB0016129 1072 08/08/2022 Aadhaar Number not Mapped to Account Number
4101 TN2911007_270722FTO_614322 2911007000NRG23270720220666887 015741150 27/07/2022 Rasathi Rasathi 2911007WL026252 00078 CNRB0016129 1060 08/08/2022 No Such Account
4102 TN2911007_270722APB_FTO_614268 2911007000NRG23270720220667058 015741045 27/07/2022 KAVERI KAVERI 2911007WL026259 00045 BARB0PETCOI 530 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 TN2911009_290822APB_FTO_791187 2911009000NRG23290820220861180 011287042 29/08/2022 Kavitha Kavitha 2911009WL034898 00078 CNRB0001359 480 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TN2911012_090422FTO_52776 2911012000NRG22090420222013474 036264217 09/04/2022 ANGAMMAL ANGAMMAL 2911012WL0103334 00415 SBIN0002218 1300 06/05/2022 Account closed
4105 TN2911012_031222APB_FTO_1229798 2911012000NRG23031220221331543 026441500 03/12/2022 SARASWATHI SARASWATHI 2911012WL055804 00177 IOBA0000168 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 TN2911012_041122FTO_1103780 2911012000NRG23041120221191078 020476936 04/11/2022 SUPPUTHAI SUPPUTHAI 2911012WL049991 00176 IDIN000U002 1088 14/11/2022 invalid Bank Identifier
4107 TN2911012_041122APB_FTO_1107002 2911012000NRG23041120221194919 032596268 04/11/2022 MARAPPAN MARAPPAN 2911012WL050152 00045 BARB0UDUMBS 1375 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 TN2911012_080722APB_FTO_506204 2911012000NRG23070720220542296 011326451 08/07/2022 SARASWATHI SARASWATHI 2911012WL020845 00177 IOBA0000168 1092 15/07/2022 Aadhaar Number not Mapped to Account Number
4109 TN2911012_090622APB_FTO_304248 2911012000NRG23090620220374030 014636918 09/06/2022 ponni ponni 2911012WL013900 00415 SBIN0002218 1088 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 TN2911012_091222FTO_1258527 2911012000NRG23091220221358704 017255139 09/12/2022 SIVANANTHAM SIVANANTHAM 2911012WL056892 00415 SBIN0004651 530 07/02/2023 Account closed
4111 TN2911012_120123APB_FTO_1434746 2911012000NRG23120120231511226 037293709 12/01/2023 ARAYEE ARAYEE 2911012WL062977 00177 IOBA0000534 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 TN2911012_150722APB_FTO_544680 2911012000NRG23150720220596761 014734089 15/07/2022 PALANIAMMAL PALANIAMMAL 2911012WL023250 00415 SBIN0002218 819 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 TN2911012_160323APB_FTO_1655361 2911012000NRG23160320231691853 025730239 16/03/2023 Mylathal Mylathal 2911012WL071939 00078 CNRB0000944 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 TN2911012_170323FTO_1662298 2911012000NRG23170320231705076 025730086 17/03/2023 GANESHAN GANESHAN 2911012WL0072659 00045 BARB0UDUMBS 1405 31/03/2023 Account closed
4115 TN2911012_241222FTO_1333678 2911012000NRG23231220221430684 018559541 24/12/2022 SIVAKAMI SIVAKAMI 2911012WL059734 00415 SBIN0006921 1040 04/02/2023 No Such Account
4116 TN2911012_280422APB_FTO_149160 2911012000NRG23280420220100959 018427951 28/04/2022 VALLIAMMAL VALLIAMMAL 2911012WL004093 00468 UBIN0915025 1632 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 TN2911012_150922FTO_871338 2911012000NRG23150920220952631 035858333 15/09/2022 arathal arathal 2911012WL0039355 00415 SBIN0004651 552 18/10/2022 No Such Account
4118 TN2911012_160323APB_FTO_1655361 2911012000NRG23160320231691858 025730239 16/03/2023 SELVI SELVI 2911012WL071939 00078 CNRB0000944 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 TN2911012_160922APB_FTO_880764 2911012000NRG23160920220967794 035857841 16/09/2022 PALANIAMMAL PALANIAMMAL 2911012WL040035 00415 SBIN0002218 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 TN2911007_230323APB_FTO_1683643 2911007000NRG23230320231713058 025730314 23/03/2023 Revathi Revathi 2911007WL073082 00078 CNRB0000944 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 TN2911007_250522APB_FTO_231277 2911007000NRG23250520220271857 036402979 25/05/2022 Nallammal Nallammal 2911007WL010230 00045 BARB0PETCOI 1560 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 TN2911009_170223APB_FTO_1562537 2911009000NRG23160220231607991 005716695 17/02/2023 Muthulakshmi Muthulakshmi 2911009WL067865 00078 CNRB0001359 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 TN2911009_170223APB_FTO_1562255 2911009000NRG23160220231609111 005716695 17/02/2023 Anandhan Anandhan 2911009WL067897 00468 UBIN0915017 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 TN2911009_161222APB_FTO_1291040 2911009000NRG23161220221385149 010082707 16/12/2022 Malathi Malathi 2911009WL057877 00078 CNRB0001359 960 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 TN2911009_281022APB_FTO_1072447 2911009000NRG23271020221154057 015711122 28/10/2022 Velal Velal 2911009WL048315 00078 CNRB0001359 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 TN2911012_030223APB_FTO_1518770 2911012000NRG23010220231557938 008182460 03/02/2023 KALEESWARI KALEESWARI 2911012WL065493 00045 BARB0UDUMBS 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 TN2910011_230622APB_FTO_401507 2910011000NRG23230620220653542 022861757 23/06/2022 Rathinasigamani Rathinasigamani 2910011WL020412 00078 CNRB0001468 550 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 TN2910011_300822APB_FTO_798237 2910011000NRG23290820221290423 035857920 30/08/2022 Chellammal Chellammal 2910011WL039767 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 TN2911007_061022APB_FTO_969445 2911007000NRG23061020221050367 033431809 06/10/2022 Vasantha Vasantha 2911007WL043937 00045 BARB0PETCOI 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TN2911007_070922APB_FTO_839904 2911007000NRG23070920220917188 035857885 07/09/2022 Mukundhan Mukundhan 2911007WL037624 00045 BARB0PETCOI 524 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 TN2911007_120123APB_FTO_1430370 2911007000NRG23120120231503248 037295842 12/01/2023 Kalamani Kalamani 2911007WL062681 00045 BARB0PETCOI 252 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 TN2911007_140422APB_FTO_75288 2911007000NRG23130420220029753 018427678 14/04/2022 Kuppathal Kuppathal 2911007WL001300 00045 BARB0PETCOI 1310 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 TN2911007_150622APB_FTO_347697 2911007000NRG23150620220403376 008553230 15/06/2022 Palaniyammal Palaniyammal 2911007WL015095 00045 BARB0PETCOI 1340 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TN2911007_221222APB_FTO_1321419 2911007000NRG23221220221407581 018559601 22/12/2022 Nandhini Nandhini 2911007WL058834 00045 BARB0PETCOI 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 TN2911007_250522APB_FTO_231896 2911007000NRG23250520220272648 036402979 25/05/2022 Kalamani Kalamani 2911007WL010246 00045 BARB0PETCOI 530 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 TN2911007_250522APB_FTO_231964 2911007000NRG23250520220273320 036402979 25/05/2022 MALLIKA MALLIKA 2911007WL010260 00176 IDIB000U002 1052 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 TN2911007_310323APB_FTO_1719474 2911007000NRG23310320231753015 020056895 31/03/2023 Priya Priya 2911007WL075292 00078 CNRB0016133 245 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 TN2911009_070123FTO_1405822 2911009000NRG23070120231485265 018559508 07/01/2023 Kanniyammal Kanniyammal 2911009WL061941 00078 CNRB0001359 798 04/02/2023 Account closed
4139 TN2911009_090323APB_FTO_1633193 2911009000NRG23090320231671266 025719908 09/03/2023 Santhiya Santhiya 2911009WL070788 00468 UBIN0915017 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 TN2911009_090323APB_FTO_1633299 2911009000NRG23090320231672252 025719908 09/03/2023 Sumathi Sumathi 2911009WL070827 00227 KVBL0001146 1225 31/03/2023 Account closed
4141 TN2911009_161222APB_FTO_1290870 2911009000NRG23151220221379405 010082707 16/12/2022 Lakshmi Lakshmi 2911009WL057725 00177 IOBA0000168 1310 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 TN2911009_271022APB_FTO_1070444 2911009000NRG23271020221152829 015711122 27/10/2022 Mayilathal Mayilathal 2911009WL048262 00177 IOBA0000168 520 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4143 TN2911009_280722APB_FTO_618684 2911009000NRG23280720220674233 015743216 28/07/2022 Nayagam Nayagam 2911009WL026614 00078 CNRB0001033 495 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 TN2911012_030223APB_FTO_1518798 2911012000NRG23010220231557328 008182460 03/02/2023 saraswathi saraswathi 2911012WL065474 00045 BARB0UDUMBS 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 TN2911012_010922APB_FTO_810723 2911012000NRG23010920220882758 035858147 01/09/2022 PECHIAMMAL PECHIAMMAL 2911012WL036010 00415 SBIN0004651 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 TN2911012_020323APB_FTO_1607756 2911012000NRG23020320231646156 008364928 02/03/2023 FRANCIES FRANCIES 2911012WL069617 00468 UBIN0563731 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 TN2911007_180123APB_FTO_1456537 2911007000NRG23180120231521436 037291022 18/01/2023 SUBBULAKSMHI SUBBULAKSMHI 2911007WL063579 00415 SBIN0006728 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 TN2911007_181122APB_FTO_1163552 2911007000NRG23181120221256192 013030450 18/11/2022 ABIRAMI ABIRAMI 2911007WL052777 00078 CNRB0016129 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 TN2911007_190522APB_FTO_214977 2911007000NRG23190520220224627 015438045 19/05/2022 Kuppathal Kuppathal 2911007WL008614 00045 BARB0PETCOI 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 TN2911007_240223APB_FTO_1583684 2911007000NRG23240220231629419 005716042 24/02/2023 kaliyammal kaliyammal 2911007WL068864 00078 CNRB0016129 1225 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4151 TN2911007_291222APB_FTO_1356539 2911007000NRG23291220221443581 037296222 29/12/2022 Revathi Revathi 2911007WL060223 00078 CNRB0000944 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TN2911007_301222APB_FTO_1360459 2911007000NRG23291220221448498 037296222 30/12/2022 vedanayakam vedanayakam 2911007WL060371 00078 CNRB0016129 1016 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TN2911009_010223APB_FTO_1516247 2911009000NRG23010220231560245 010082843 01/02/2023 Mayilathal Mayilathal 2911009WL065547 00177 IOBA0000168 1004 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4154 TN2911009_020323APB_FTO_1607621 2911009000NRG23020320231647180 008364928 02/03/2023 Mayilathal Mayilathal 2911009WL069650 00078 CNRB0001359 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 TN2911009_090922APB_FTO_847407 2911009000NRG23090920220927628 033431927 09/09/2022 Kavitha Kavitha 2911009WL037946 00078 CNRB0001359 1008 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 TN2911009_120123FTO_1430469 2911009000NRG23120120231498329 037290477 12/01/2023 Tamilarasi Tamilarasi 2911009WL062515 00078 CNRB0001359 1124 04/02/2023 No Such Account
4157 TN2911012_230922APB_FTO_910567 2911012000NRG23220920220990528 014307441 23/09/2022 PECHIAMMAL PECHIAMMAL 2911012WL041126 00045 BARB0UDUMBS 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 TN2911012_230922APB_FTO_910567 2911012000NRG23220920220990542 014307441 23/09/2022 NALLSAMY NALLSAMY 2911012WL041126 00045 BARB0UDUMBS 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 TN2911012_231222APB_FTO_1324644 2911012000NRG23221220221412269 018559149 23/12/2022 VERAIMMAAL VERAIMMAAL 2911012WL058994 00415 SBIN0004651 795 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4160 TN2911012_251122APB_FTO_1194224 2911012000NRG23251120221289662 026441448 25/11/2022 VERAIMMAAL VERAIMMAAL 2911012WL054174 00415 SBIN0004651 1375 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4161 TN2911012_281022APB_FTO_1072384 2911012000NRG23271020221159146 015711122 28/10/2022 JOTHIMANI JOTHIMANI 2911012WL048508 00415 SBIN0002218 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TN2911012_290422APB_FTO_153908 2911012000NRG23280420220106576 018427951 29/04/2022 SUMATHI SUMATHI 2911012WL004315 00415 SBIN0004651 1390 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 TN2911012_300622APB_FTO_448205 2911012000NRG23300620220501816 015112636 30/06/2022 UMAPRIYA UMAPRIYA 2911012WL019208 00415 SBIN0002218 542 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TN2911014_190422FTO_99096 2911014000NRG22190420222014480 017520905 19/04/2022 Buvaneswari J Buvaneswari J 2911014WL0103632 00078 CNRB0001612 265 14/05/2022 No Such Account
4165 TN2911014_020922APB_FTO_818888 2911014000NRG23020920220901932 035858147 02/09/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL036668 00415 SBIN0002209 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 TN2911014_101122APB_FTO_1129235 2911014000NRG23101120221210443 014668345 10/11/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL050904 00078 CNRB0001483 276 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 TN2911014_120123APB_FTO_1433037 2911014000NRG23120120231506486 037295842 12/01/2023 Vishalachi P Vishalachi P 2911014WL062808 00415 SBIN0002209 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TN2911014_150922APB_FTO_874728 2911014000NRG23150920220958969 035858282 15/09/2022 Thulasiyammal Thulasiyammal 2911014WL039592 00415 SBIN0002209 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TN2911014_161222APB_FTO_1292822 2911014000NRG23161220221390633 010082707 16/12/2022 Kalaiselvi E Kalaiselvi E 2911014WL058113 00415 SBIN0002209 1072 09/02/2023 Aadhaar Number not Mapped to Account Number
4170 TN2911014_190123APB_FTO_1461541 2911014000NRG23190120231528674 037291022 19/01/2023 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL063889 00078 CNRB0004370 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 TN2911014_190822APB_FTO_737659 2911014000NRG23190820220813738 014512623 19/08/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL032596 00415 SBIN0002209 1084 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 TN2911014_210422APB_FTO_106005 2911014000NRG23210420220069659 017499554 21/04/2022 NATHIYA M NATHIYA M 2911014WL002879 00415 SBIN0002209 504 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 TN2911012_160223APB_FTO_1556669 2911012000NRG23150220231599936 014717453 16/02/2023 GOWRI GOWRI 2911012WL067493 00078 CNRB0000944 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 TN2911012_150922FTO_871338 2911012000NRG23150920220952634 035858333 15/09/2022 arathal arathal 2911012WL0039355 00415 SBIN0004651 1370 18/10/2022 No Such Account
4175 TN2911012_160223APB_FTO_1557440 2911012000NRG23160220231601997 014717453 16/02/2023 ESWARI ESWARI 2911012WL067598 00078 CNRB0016126 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 TN2911014_010922APB_FTO_812573 2911014000NRG23010920220894186 035858011 01/09/2022 SENDAL SENDAL 2911014WL036397 00177 IOBA0001428 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 TN2911014_011222APB_FTO_1220370 2911014000NRG23011220221306301 026442421 01/12/2022 Krishnaveni L Krishnaveni L 2911014WL054965 00078 CNRB0001898 801 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TN2911014_040822APB_FTO_666375 2911014000NRG23040820220723252 016533607 04/08/2022 Thulasiyammal Thulasiyammal 2911014WL028652 00415 SBIN0002209 270 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 TN2910011_140422FTO_75815 2910011000NRG23130420220031266 009655173 14/04/2022 Ramasamy Ramasamy 2910011WL001345 00078 CNRB0001586 1638 11/05/2022 No Such Account
4180 TN2910011_140522APB_FTO_202678 2910011000NRG23130520220257163 015438045 14/05/2022 Karuppathal Karuppathal 2910011WL008828 00078 CNRB0001468 795 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 TN2910011_160223APB_FTO_1560570 2910011000NRG23160220232481568 014717453 16/02/2023 Thirumal Thirumal 2910011WL072860 00227 KVBL0001165 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 TN2910011_160323APB_FTO_1655095 2910011000NRG23160320232623404 025730239 16/03/2023 Indiradevi Indiradevi 2910011WL077513 00078 CNRB0001605 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 TN2910011_170622APB_FTO_365154 2910011000NRG23170620220591994 009596921 17/06/2022 Jeyapandi Jeyapandi 2910011WL018278 00078 CNRB0001586 1650 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 TN2910011_170622FTO_366138 2910011000NRG23170620220596285 009596943 17/06/2022 Kamalishwari Kamalishwari 2910011WL018427 00078 CNRB0001607 1686 27/06/2022 No Such Account
4185 TN2910011_210522FTO_218972 2910011000NRG23200520220313456 015437983 21/05/2022 Thiravida Selvan Thiravida Selvan 2910011WL010451 00078 CNRB0001605 1325 31/05/2022 No Such Account
4186 TN2910011_280422APB_FTO_143000 2910011000NRG23270420220114717 018428161 28/04/2022 Mahalakshmi Mahalakshmi 2910011WL004362 00227 KVBL0001165 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 TN2910011_300822APB_FTO_802099 2910011000NRG23300820221296709 035857920 30/08/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL039890 00078 CNRB0001605 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 TN2911007_150622APB_FTO_347909 2911007000NRG23150620220404117 008553230 15/06/2022 Kuppathal Kuppathal 2911007WL015110 00045 BARB0PETCOI 536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 TN2911007_170323APB_FTO_1658255 2911007000NRG23170320231699325 025730281 17/03/2023 ESHWARI ESHWARI 2911007WL072310 00078 CNRB0016129 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 TN2911007_190522APB_FTO_215274 2911007000NRG23190520220227045 015438045 19/05/2022 Nachammal Nachammal 2911007WL008657 00045 BARB0PETCOI 1590 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 TN2911009_071022APB_FTO_976744 2911009000NRG23071020221062221 033431862 07/10/2022 Kavitha Kavitha 2911009WL044368 00078 CNRB0001359 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 TN2911009_160323FTO_1655189 2911009000NRG23160320231696196 025730086 16/03/2023 Aarammal Aarammal 2911009WL072153 00089 CBIN0282686 1530 31/03/2023 Account closed
4193 TN2911009_271022APB_FTO_1071193 2911009000NRG23271020221158516 015711122 27/10/2022 Kokilaveni Kokilaveni 2911009WL048492 00078 CNRB0001359 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 TN2911012_010922FTO_807722 2911012000NRG23010920220877158 035858233 01/09/2022 SUPPAMMAL SUPPAMMAL 2911012WL0035785 00415 SBIN0006921 546 18/10/2022 Account closed
4195 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150240 014388806 07/05/2022 LAKSHMI LAKSHMI 2911012WL005829 00045 BARB0UDUMBS 822 17/05/2022 invalid Bank Identifier
4196 TN2911009_240223APB_FTO_1585964 2911009000NRG23240220231638936 005716042 24/02/2023 Valliyadhal Valliyadhal 2911009WL069295 00078 CNRB0001359 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 TN2911012_030223APB_FTO_1518835 2911012000NRG23010220231558078 008182460 03/02/2023 ESHWARI ESHWARI 2911012WL065497 00415 SBIN0004651 720 15/02/2023 Account closed
4198 TN2911012_020223APB_FTO_1518247 2911012000NRG23010220231560776 008182460 02/02/2023 Devi Devi 2911012WL065564 00045 BARB0UDUMBS 960 15/02/2023 Account inoperative
4199 TN2911012_020922APB_FTO_816003 2911012000NRG23010920220892921 035858147 02/09/2022 KAMUITTAI KAMUITTAI 2911012WL036360 00078 CNRB0016149 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 TN2911012_090622APB_FTO_309945 2911012000NRG23090620220382059 014636918 09/06/2022 DURAIYAN DURAIYAN 2911012WL014235 00468 UBIN0901938 1644 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 TN2911012_120822APB_FTO_716534 2911012000NRG23120820220776135 013156700 12/08/2022 MAYILATHAL MAYILATHAL 2911012WL030884 00415 SBIN0006921 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 TN2911012_150722APB_FTO_545025 2911012000NRG23140720220594086 014734089 15/07/2022 RAJAMANI RAJAMANI 2911012WL023123 00415 SBIN0006921 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TN2911012_210422APB_FTO_104042 2911012000NRG23210420220065011 017499728 21/04/2022 AARYEE AARYEE 2911012WL002684 00415 SBIN0006921 822 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 TN2911012_210422APB_FTO_104042 2911012000NRG23210420220065061 017499728 21/04/2022 ARUMUGAM ARUMUGAM 2911012WL002684 00415 SBIN0006921 1370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 TN2910011_230622APB_FTO_399929 2910011000NRG23230620220649290 022861757 23/06/2022 Karuppathal Karuppathal 2910011WL020297 00078 CNRB0001468 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 TN2910011_291222APB_FTO_1356741 2910011000NRG23291220222200490 037296222 29/12/2022 Kavitha Kavitha 2910011WL064786 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TN2911007_100822APB_FTO_705809 2911007000NRG23100820220757630 017910819 10/08/2022 Kalamani Kalamani 2911007WL030244 00045 BARB0PETCOI 520 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 TN2911007_110522APB_FTO_193335 2911007000NRG23110520220180928 014388872 11/05/2022 VELAAL VELAAL 2911007WL007001 00415 SBIN0006728 786 17/05/2022 invalid Bank Identifier
4209 TN2911007_151222APB_FTO_1286038 2911007000NRG23151220221376836 010082707 15/12/2022 SUBBULAKSMI SUBBULAKSMI 2911007WL057644 00045 BARB0PETCOI 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 TN2911007_190522APB_FTO_215166 2911007000NRG23190520220226430 015438045 19/05/2022 KAVERI KAVERI 2911007WL008645 00045 BARB0PETCOI 530 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 TN2911007_251122APB_FTO_1194285 2911007000NRG23251120221289535 026441448 25/11/2022 KAVERI KAVERI 2911007WL054165 00045 BARB0PETCOI 774 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 TN2911007_251122APB_FTO_1194285 2911007000NRG23251120221289554 026441448 25/11/2022 Kalamani Kalamani 2911007WL054165 00045 BARB0PETCOI 516 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 TN2911009_020323APB_FTO_1608412 2911009000NRG23020320231648596 008364928 02/03/2023 Jayamani Jayamani 2911009WL069707 00078 CNRB0001033 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 TN2911009_070622APB_FTO_292355 2911009000NRG23070620220356635 018936891 07/06/2022 Deivanai Deivanai 2911009WL013213 00078 CNRB0001359 1044 15/06/2022 KYC Documents Pending
4215 TN2911009_090223APB_FTO_1530653 2911009000NRG23090220231572825 008150297 09/02/2023 Aruthai Aruthai 2911009WL066195 00078 CNRB0001359 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 TN2911012_080722APB_FTO_506387 2911012000NRG23070720220541831 011326451 08/07/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL020826 00089 CBIN0280912 546 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 TN2911012_091222FTO_1257479 2911012000NRG23091220221356182 017255139 09/12/2022 LAKSHMI LAKSHMI 2911012WL056829 00078 CNRB0000944 1560 07/02/2023 Account closed
4218 TN2911012_120123APB_FTO_1430767 2911012000NRG23110120231496846 037293709 12/01/2023 PONNAMMAL PONNAMMAL 2911012WL062468 00078 CNRB0016149 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 TN2910009_230622APB_FTO_403052 2910009000NRG23230620220663473 022861757 23/06/2022 Thayathal Thayathal 2910009WL020668 00078 CNRB0001604 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 TN2910009_300323APB_FTO_1712396 2910009000NRG23290320232684084 008365021 30/03/2023 Palanathal Palanathal 2910009WL079682 00078 CNRB0001243 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 TN2910009_290422FTO_155052 2910009000NRG23290420220137649 018427819 29/04/2022 Kalaiseivi Kalaiseivi 2910009WL005123 00078 CNRB0001028 1590 16/05/2022 No Such Account
4222 TN2910009_291222APB_FTO_1355480 2910009000NRG23291220222190449 037296222 29/12/2022 Muthathal Muthathal 2910009WL064564 00089 CBIN0282551 500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4223 TN2910009_300822APB_FTO_800201 2910009000NRG23300820221294878 035857920 30/08/2022 Subbulakshmi Subbulakshmi 2910009WL039856 00177 IOBA0001561 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 TN2910010_190123APB_FTO_1459975 2910010000NRG23180120232334713 037291022 19/01/2023 MAYILAL M MAYILAL M 2910010WL068178 00078 CNRB0001691 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 TN2910010_250323FTO_1694774 2910010000NRG23210320232640367 005717081 25/03/2023 PALANATHAL PALANATHAL 2910010WL0078087 00415 SBIN0000831 240 04/04/2023 Account closed
4226 TN2910010_290922APB_FTO_938902 2910010000NRG23290920221533649 030361614 29/09/2022 N ARUKANNIAMMAL N ARUKANNIAMMAL 2910010WL046934 00176 IDIB000K102 1060 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4227 TN2910011_070622FTO_292035 2910011000NRG23070620220490040 018937027 07/06/2022 Karupathal Karupathal 2910011WL0015283 00078 CNRB0001468 1590 15/06/2022 No Such Account
4228 TN2910011_120123APB_FTO_1435577 2910011000NRG23120120232318045 037295842 12/01/2023 Maniyathal Maniyathal 2910011WL067718 00227 KVBL0001165 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 TN2910011_151022APB_FTO_1012030 2910011000NRG23141020221637108 018043886 15/10/2022 Muthulakshmi Muthulakshmi 2910011WL049696 00078 CNRB0001586 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TN2910011_150722APB_FTO_543766 2910011000NRG23150720220870504 014734089 15/07/2022 Aran Aran 2910011WL027877 00078 CNRB0001586 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 TN2910011_160223APB_FTO_1558352 2910011000NRG23160220232471490 014717453 16/02/2023 Palanal Palanal 2910011WL072628 00078 CNRB0001605 960 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 TN2910011_190123APB_FTO_1462619 2910011000NRG23190120232350853 037291022 19/01/2023 Karuppan Karuppan 2910011WL068709 00227 KVBL0001165 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 TN2910011_190822APB_FTO_739018 2910011000NRG23190820221200892 014512623 19/08/2022 Kaveri Kaveri 2910011WL037030 00078 CNRB0001605 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 TN2911007_120422FTO_69032 2911007000NRG22120420222013623 009654985 12/04/2022 Mallika Mallika 2911007WL0103395 00078 CNRB0004050 1300 11/05/2022 Account closed
4235 TN2911007_020223APB_FTO_1517349 2911007000NRG23010220231559441 007471885 02/02/2023 Dhanalakshmi Dhanalakshmi 2911007WL065529 00078 CNRB0000944 744 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 TN2911012_200822FTO_747882 2911012000NRG23200820220823526 014512659 20/08/2022 Kaviya Kaviya 2911012WL032978 00415 SBIN0002218 1365 01/09/2022 A/c Blocked or Frozen
4237 TN2911012_211022FTO_1045531 2911012000NRG23201020221122437 014731559 21/10/2022 DHANALAKHSMI DHANALAKHSMI 2911012WL046933 00468 UBIN0915025 1644 02/11/2022 No Such Account
4238 TN2911012_210422APB_FTO_104443 2911012000NRG23210420220066758 017499728 21/04/2022 ESWARI ESWARI 2911012WL002750 00078 CNRB0000944 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 TN2911012_240223APB_FTO_1583394 2911012000NRG23240220231630157 005716042 24/02/2023 THAMAYANTHI THAMAYANTHI 2911012WL068906 00089 CBIN0280912 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
4240 TN2911012_280822FTO_788027 2911012000NRG23270820220854567 011287111 28/08/2022 Kaviya Kaviya 2911012WL034682 00415 SBIN0002218 1365 07/09/2022 A/c Blocked or Frozen
4241 TN2911012_310323APB_FTO_1720600 2911012000NRG23310320231750765 018529184 31/03/2023 Kalaiarasi Kalaiarasi 2911012WL075161 00227 KVBL0001212 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 TN2911014_010922APB_FTO_811115 2911014000NRG23010920220886363 035858011 01/09/2022 NACHAMMA NACHAMMA 2911014WL036125 00078 CNRB0001244 1084 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TN2911014_010922APB_FTO_812524 2911014000NRG23010920220893815 035858011 01/09/2022 Rajeswari Rajeswari 2911014WL036382 00078 CNRB0001898 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TN2911014_010922APB_FTO_812537 2911014000NRG23010920220893908 035858011 01/09/2022 SUDHA M SUDHA M 2911014WL036386 00078 CNRB0001898 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 TN2911014_011222APB_FTO_1220474 2911014000NRG23011220221307073 026442421 01/12/2022 KUMAR K KUMAR K 2911014WL054988 00415 SBIN0002209 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 TN2911014_020922APB_FTO_818443 2911014000NRG23020920220899632 035858147 02/09/2022 Kavitha M Kavitha M 2911014WL036604 00415 SBIN0002209 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 TN2911014_030323APB_FTO_1614412 2911014000NRG23030320231659956 025730741 03/03/2023 Rathinamani Rathinamani 2911014WL070224 00048 BKID0008219 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 TN2911014_070722APB_FTO_495851 2911014000NRG23070720220549556 010691838 07/07/2022 Poovathal P Poovathal P 2911014WL021177 00415 SBIN0000759 542 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 TN2911014_090522APB_FTO_187770 2911014000NRG23090520220174981 014388872 09/05/2022 SARASWATHI M SARASWATHI M 2911014WL006749 00415 SBIN0002209 1260 17/05/2022 invalid Bank Identifier
4250 TN2911014_110223APB_FTO_1540920 2911014000NRG23110220231587547 012059560 11/02/2023 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL066859 00078 CNRB0001612 1044 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TN2911014_170622APB_FTO_364168 2911014000NRG23160620220422949 017186171 17/06/2022 S GOMATHI S GOMATHI 2911014WL015913 00177 IOBA0001428 1096 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 TN2911014_220922APB_FTO_903243 2911014000NRG23220920220984490 014307543 22/09/2022 Rajeswari Rajeswari 2911014WL040931 00078 CNRB0001898 1626 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 TN2910011_291222APB_FTO_1356746 2910011000NRG23291220222200500 037296222 29/12/2022 Maniyathal Maniyathal 2910011WL064787 00227 KVBL0001165 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 TN2910011_310323APB_FTO_1719964 2910011000NRG23310320232705393 018529184 31/03/2023 Lalitha Lalitha 2910011WL080626 00078 CNRB0001468 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 TN2911007_010323APB_FTO_1606036 2911007000NRG23010320231643957 008364928 01/03/2023 Vengidupathi Vengidupathi 2911007WL069531 00045 BARB0PETCOI 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 TN2911007_110223APB_FTO_1540322 2911007000NRG23110220231585645 012059560 11/02/2023 kaliyammal kaliyammal 2911007WL066770 00078 CNRB0016129 741 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4257 TN2911007_110323FTO_1642140 2911007000NRG23110320231683617 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 494 31/03/2023 Account closed
4258 TN2911007_110323FTO_1642140 2911007000NRG23110320231683619 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 250 31/03/2023 Account closed
4259 TN2911007_130722APB_FTO_533791 2911007000NRG23130720220584439 015556946 13/07/2022 KAVERI KAVERI 2911007WL022697 00045 BARB0PETCOI 1325 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 TN2911007_151222APB_FTO_1285161 2911007000NRG23151220221374108 010082707 15/12/2022 Vasantha Vasantha 2911007WL057551 00078 CNRB0016129 256 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 TN2911007_170323APB_FTO_1657778 2911007000NRG23170320231699367 025730281 17/03/2023 THIRUMATHAL THIRUMATHAL 2911007WL072312 00078 CNRB0016129 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 TN2911007_170822APB_FTO_732261 2911007000NRG23170820220798702 014193919 17/08/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL032094 00045 BARB0PETCOI 520 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 TN2911007_180123APB_FTO_1457072 2911007000NRG23180120231522490 037291022 18/01/2023 Dhanalakshmi Dhanalakshmi 2911007WL063619 00078 CNRB0000944 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 TN2911007_230223APB_FTO_1581706 2911007000NRG23230220231626165 005716042 23/02/2023 SUBBULAKSMI SUBBULAKSMI 2911007WL068715 00045 BARB0PETCOI 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 TN2911007_310323APB_FTO_1717179 2911007000NRG23310320231746073 020056895 31/03/2023 MUTHAMMAL MUTHAMMAL 2911007WL074876 00045 BARB0PETCOI 240 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 TN2911009_091222APB_FTO_1258975 2911009000NRG23091220221364049 011962707 09/12/2022 Nagammal Nagammal 2911009WL057074 00177 IOBA0000168 750 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 TN2910009_220722APB_FTO_582706 2910009000NRG23220720220934317 013646206 22/07/2022 sasikala sasikala 2910009WL029727 00354 PUNB0103300 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 TN2910009_230622APB_FTO_403153 2910009000NRG23230620220664018 022861757 23/06/2022 Muthuramalingam Muthuramalingam 2910009WL020686 00078 CNRB0001028 281 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TN2910009_290922APB_FTO_937564 2910009000NRG23290920221526581 030361614 29/09/2022 Mayilathal Mayilathal 2910009WL046752 00354 PUNB0136100 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 TN2910009_300622APB_FTO_448478 2910009000NRG23300620220720202 022546529 30/06/2022 Karuppanan Karuppanan 2910009WL022656 00078 CNRB0001028 1560 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TN2910010_010922FTO_809943 2910010000NRG23010920221313644 035858233 01/09/2022 VELMUTHUSAMY VELMUTHUSAMY 2910010WL040328 00415 SBIN0006728 1060 18/10/2022 Account closed
4272 TN2910010_151222APB_FTO_1286713 2910010000NRG23151220222087092 003889971 15/12/2022 PAZHNIAMMAL PAZHNIAMMAL 2910010WL062008 00078 CNRB0001608 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TN2910010_210422APB_FTO_104458 2910010000NRG23210420220076814 017499728 21/04/2022 MURUGAN M MURUGAN M 2910010WL003075 00078 CNRB0001578 795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 TN2910011_080223APB_FTO_1526019 2910011000NRG23080220232415343 012059428 08/02/2023 Samyathyal Samyathyal 2910011WL070837 00227 KVBL0001165 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TN2911007_090323APB_FTO_1633434 2911007000NRG23090320231667119 025719908 09/03/2023 Revathi Revathi 2911007WL070623 00078 CNRB0000944 1210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TN2911007_130722APB_FTO_534068 2911007000NRG23130720220585237 015556946 13/07/2022 Thangamani Thangamani 2911007WL022749 00045 BARB0PETCOI 1590 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 TN2911007_180123APB_FTO_1456990 2911007000NRG23180120231522073 037291022 18/01/2023 KAVERI KAVERI 2911007WL063603 00045 BARB0PETCOI 248 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 TN2911007_191022APB_FTO_1035866 2911007000NRG23191020221109703 008995992 19/10/2022 Kalamani Kalamani 2911007WL046537 00045 BARB0PETCOI 265 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 TN2911007_220622APB_FTO_395824 2911007000NRG23220620220448100 008011957 22/06/2022 Kuppathal Kuppathal 2911007WL016886 00045 BARB0PETCOI 1340 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 TN2911007_291222APB_FTO_1355678 2911007000NRG23291220221437241 037296222 29/12/2022 Pappathy Pappathy 2911007WL060052 00078 CNRB0016133 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 TN2911009_060123APB_FTO_1400927 2911009000NRG23060120231479688 018559404 06/01/2023 Lakshmi Lakshmi 2911009WL061762 00177 IOBA0000168 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 TN2911009_071022APB_FTO_976855 2911009000NRG23071020221057516 033431862 07/10/2022 Velal Velal 2911009WL044189 00078 CNRB0001359 542 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 TN2911009_120822FTO_715640 2911009000NRG23120820220774465 013156780 12/08/2022 Pavithra Pavithra 2911009WL030825 00078 CNRB0001359 1000 25/08/2022 No Such Account
4284 TN2911009_170323APB_FTO_1658894 2911009000NRG23170320231699483 025730281 17/03/2023 Muthulakshmi Muthulakshmi 2911009WL072314 00078 CNRB0001359 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 TN2911009_170323APB_FTO_1658894 2911009000NRG23170320231699510 025730281 17/03/2023 Priyadharshini Priyadharshini 2911009WL072314 00078 CNRB0001359 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 TN2911009_290323APB_FTO_1710262 2911009000NRG23290320231732826 008365021 29/03/2023 Chitra Chitra 2911009WL074117 00177 IOBA0000168 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 TN2911012_180422FTO_93578 2911012000NRG22180420222014320 017520779 18/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103593 00078 CNRB0000944 1560 14/05/2022 Account closed
4288 TN2911012_180422FTO_93578 2911012000NRG22180420222014322 017520779 18/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103593 00078 CNRB0000944 1300 14/05/2022 Account closed
4289 TN2911012_020323APB_FTO_1607579 2911012000NRG23020320231645094 008364928 02/03/2023 murugammal murugammal 2911012WL069571 00468 UBIN0901938 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 TN2911012_160223APB_FTO_1556669 2911012000NRG23150220231599931 014717453 16/02/2023 SELVI SELVI 2911012WL067493 00078 CNRB0000944 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 TN2911007_070922APB_FTO_840289 2911007000NRG23070920220920632 035857885 07/09/2022 Nandhini Nandhini 2911007WL037724 00045 BARB0PETCOI 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 TN2911007_090323APB_FTO_1633438 2911007000NRG23080320231666351 025719908 09/03/2023 Saraswathi Saraswathi 2911007WL070588 00078 CNRB0004050 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TN2911007_130722APB_FTO_533913 2911007000NRG23130720220583775 015556946 13/07/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL022681 00045 BARB0PETCOI 1300 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 TN2911007_020223APB_FTO_1517349 2911007000NRG23010220231559451 007471885 02/02/2023 VASANTHAMANI VASANTHAMANI 2911007WL065529 00078 CNRB0000944 496 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 TN2911007_030822APB_FTO_661462 2911007000NRG23030820220716132 016410748 03/08/2022 Santhi Santhi 2911007WL028370 00045 BARB0PETCOI 1060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 TN2911007_120123APB_FTO_1429890 2911007000NRG23120120231498206 037295842 12/01/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL062510 00045 BARB0PETCOI 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 TN2911012_031222APB_FTO_1232791 2911012000NRG23021220221330289 026441500 03/12/2022 MARAPPAN MARAPPAN 2911012WL055760 00045 BARB0UDUMBS 1060 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 TN2911012_051122APB_FTO_1108223 2911012000NRG23041120221197010 032596268 05/11/2022 LAKHSMI LAKHSMI 2911012WL050241 00078 CNRB0016161 816 16/11/2022 A/c Blocked or Frozen
4299 TN2911012_060522APB_FTO_181865 2911012000NRG23050520220144829 014388806 06/05/2022 PONNAMMAL PONNAMMAL 2911012WL005670 00078 CNRB0016149 1644 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150235 014388806 07/05/2022 PONNUTHAYEE PONNUTHAYEE 2911012WL005829 00045 BARB0UDUMBS 548 17/05/2022 invalid Bank Identifier
4301 TN2911012_080722APB_FTO_508030 2911012000NRG23070720220557912 011326451 08/07/2022 PALANIAMMAL PALANIAMMAL 2911012WL021551 00415 SBIN0002218 273 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 TN2911012_071022APB_FTO_979394 2911012000NRG23071020221061553 033431890 07/10/2022 ANDIAMMAL ANDIAMMAL 2911012WL044349 00415 SBIN0071065 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 TN2911012_071022APB_FTO_979394 2911012000NRG23071020221061575 033431890 07/10/2022 SUSILA SUSILA 2911012WL044349 00045 BARB0UDUMBS 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 TN2911012_090323APB_FTO_1633415 2911012000NRG23090320231668297 005717215 09/03/2023 KALIYAMMAL KALIYAMMAL 2911012WL070675 00078 CNRB0016161 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 TN2911012_120123APB_FTO_1430767 2911012000NRG23110120231496860 037293709 12/01/2023 PAPPAL PAPPAL 2911012WL062468 00078 CNRB0000944 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 TN2911012_130522APB_FTO_201050 2911012000NRG23130520220203247 015438045 13/05/2022 ARAYEE ARAYEE 2911012WL007767 00177 IOBA0000534 1365 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 TN2911012_140422APB_FTO_75857 2911012000NRG23140420220035814 017499445 14/04/2022 ARAYEE ARAYEE 2911012WL001482 00177 IOBA0000534 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380438 010082820 17/12/2022 ANUSAYADEVI ANUSAYADEVI 2911012WL057757 00078 CNRB0000944 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 TN2911012_160323FTO_1655352 2911012000NRG23160320231696264 025730828 16/03/2023 RAJESHWARI RAJESHWARI 2911012WL0072154 00176 IDIN000U002 780 31/03/2023 invalid Bank Identifier
4310 TN2911012_160323FTO_1655352 2911012000NRG23160320231696266 025730828 16/03/2023 SUPPUTHAI SUPPUTHAI 2911012WL0072154 00176 IDIN000U002 1200 31/03/2023 invalid Bank Identifier
4311 TN2911012_210323FTO_1678088 2911012000NRG23170320231703582 025730131 21/03/2023 PONNI PONNI 2911012WL0072561 00152 HDFC0001849 750 31/03/2023 Account closed
4312 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527679 037291022 19/01/2023 BRINDHA BRINDHA 2911012WL063838 00078 CNRB0016149 240 06/02/2023 A/c Blocked or Frozen
4313 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527693 037291022 19/01/2023 KANAKAL KANAKAL 2911012WL063838 00078 CNRB0000944 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 TN2911012_140422FTO_75694 2911012000NRG23140420220034514 017520779 14/04/2022 SHANTHI SHANTHI 2911012WL001441 00701 IDIB0PLB001 1560 12/05/2022 No Such Account
4315 TN2911012_140722APB_FTO_538373 2911012000NRG23140720220588259 014734089 14/07/2022 ARAYEE ARAYEE 2911012WL022942 00177 IOBA0000534 819 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 TN2911012_190822APB_FTO_738391 2911012000NRG23190820220813914 014512495 19/08/2022 UMAPRIYA UMAPRIYA 2911012WL032600 00415 SBIN0002218 270 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 TN2911012_210323FTO_1678207 2911012000NRG23210320231710949 025730131 21/03/2023 VALLIYAMMAL VALLIYAMMAL 2911012WL0072986 00415 SBIN0000944 240 31/03/2023 No Such Account
4318 TN2910011_190123APB_FTO_1462352 2910011000NRG23190120232349667 037291022 19/01/2023 Palanal Palanal 2910011WL068675 00078 CNRB0001605 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 TN2910011_290722APB_FTO_628783 2910011000NRG23290720221012100 015632497 29/07/2022 Balusamy Balusamy 2910011WL031787 00227 KVBL0001165 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 TN2911007_010622APB_FTO_256073 2911007000NRG23010620220318894 009630563 01/06/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL011754 00045 BARB0PETCOI 260 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 TN2911007_020323APB_FTO_1607723 2911007000NRG23020320231646640 008364928 02/03/2023 Revathi Revathi 2911007WL069635 00078 CNRB0000944 243 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 TN2911007_080223APB_FTO_1524396 2911007000NRG23070220231565065 012059428 08/02/2023 Pappathy Pappathy 2911007WL065851 00078 CNRB0016133 747 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 TN2911007_070722APB_FTO_492636 2911007000NRG23070720220541090 010691838 07/07/2022 Thangamani Thangamani 2911007WL020809 00045 BARB0PETCOI 1325 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 TN2911007_120123APB_FTO_1431405 2911007000NRG23120120231503488 037295842 12/01/2023 KALIYAMMAL KALIYAMMAL 2911007WL062691 00078 CNRB0000944 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 TN2911007_120123APB_FTO_1432627 2911007000NRG23120120231507348 037295842 12/01/2023 VASANTHAMANI VASANTHAMANI 2911007WL062838 00078 CNRB0000944 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 TN2911007_130722APB_FTO_533686 2911007000NRG23130720220583259 015556946 13/07/2022 ANGAMMAL ANGAMMAL 2911007WL022669 00415 SBIN0015797 1060 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 TN2911007_221222APB_FTO_1321410 2911007000NRG23221220221407605 018559601 22/12/2022 Jothimani Jothimani 2911007WL058835 00045 BARB0PETCOI 1686 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4328 TN2911007_250822FTO_769814 2911007000NRG23250820220836356 020844942 25/08/2022 Kuppal Kuppal 2911007WL0033888 00415 SBIN0006728 1040 01/09/2022 Account closed
4329 TN2911007_291222APB_FTO_1356182 2911007000NRG23291220221440011 037296222 29/12/2022 Kalamani Kalamani 2911007WL060127 00045 BARB0PETCOI 1270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 TN2911009_021222APB_FTO_1227054 2911009000NRG23021220221318417 026441765 02/12/2022 Mayilathal Mayilathal 2911009WL055439 00177 IOBA0000168 780 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4331 TN2911009_021222APB_FTO_1226920 2911009000NRG23021220221320887 026441765 02/12/2022 Kaliammal Kaliammal 2911009WL055504 00177 IOBA0000168 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 TN2911009_090323APB_FTO_1633294 2911009000NRG23090320231669140 025719908 09/03/2023 Lakshmi Lakshmi 2911009WL070714 00078 CNRB0001033 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 TN2911009_120123APB_FTO_1430099 2911009000NRG23120120231501499 037295842 12/01/2023 Mayilathal Mayilathal 2911009WL062613 00177 IOBA0000168 980 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4334 TN2911009_171122APB_FTO_1159883 2911009000NRG23171120221244284 010617351 17/11/2022 Nachammal Nachammal 2911009WL052412 00177 IOBA0000168 1040 29/11/2022 Account closed
4335 TN2911009_171122APB_FTO_1159883 2911009000NRG23171120221244346 010617351 17/11/2022 Kanniyammal Kanniyammal 2911009WL052412 00177 IOBA0000168 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 TN2911009_280422APB_FTO_152115 2911009000NRG23280420220107229 018427951 28/04/2022 Parvathi Parvathi 2911009WL004336 00468 UBIN0563731 1060 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 TN2911012_010422FTO_752 2911012000NRG22310320221986398 036264663 01/04/2022 Kaliyathaal Kaliyathaal 2911012WL101715 00468 UBIN0901938 273 06/05/2022 No Such Account
4338 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653524 008364928 02/03/2023 NEELAVATHI NEELAVATHI 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653549 008364928 02/03/2023 VASANTHA VASANTHA 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 TN2911007_181122APB_FTO_1163190 2911007000NRG23171120221253191 013030450 18/11/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL052693 00045 BARB0PETCOI 1040 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 TN2911007_200722APB_FTO_572222 2911007000NRG23200720220620696 011048550 20/07/2022 Kalamani Kalamani 2911007WL024342 00045 BARB0PETCOI 1340 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 TN2911007_220622APB_FTO_395911 2911007000NRG23220620220450099 008011957 22/06/2022 Nallammal Nallammal 2911007WL016943 00045 BARB0PETCOI 780 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 TN2911007_220622APB_FTO_395911 2911007000NRG23220620220450122 008011957 22/06/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL016943 00045 BARB0PETCOI 260 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 TN2911007_230323APB_FTO_1683652 2911007000NRG23230320231712796 025730314 23/03/2023 Saraswathi Saraswathi 2911007WL073071 00078 CNRB0004050 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TN2911007_250522APB_FTO_231896 2911007000NRG23250520220272652 036402979 25/05/2022 Nachammal Nachammal 2911007WL010246 00045 BARB0PETCOI 1325 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 TN2911009_111122APB_FTO_1137272 2911009000NRG23111120221231539 023569424 11/11/2022 Velal Velal 2911009WL051699 00078 CNRB0001359 460 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 TN2911009_120123APB_FTO_1431390 2911009000NRG23120120231504813 037295842 12/01/2023 Ambikavathi Ambikavathi 2911009WL062741 00078 CNRB0001359 498 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 TN2911009_210422APB_FTO_107226 2911009000NRG23210420220073424 017499554 21/04/2022 Parvathi Parvathi 2911009WL003006 00089 CBIN0282686 530 12/05/2022 Aadhaar Number not Mapped to Account Number
4349 TN2911009_240223APB_FTO_1585105 2911009000NRG23240220231633082 005716042 24/02/2023 Muthulakshmi Muthulakshmi 2911009WL069044 00078 CNRB0001359 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 TN2911009_310323FTO_1720050 2911009000NRG23310320231754196 018529059 31/03/2023 Aarammal Aarammal 2911009WL075352 00089 CBIN0282686 510 06/05/2023 Account closed
4351 TN2911012_030223APB_FTO_1518770 2911012000NRG23010220231557905 008182460 03/02/2023 KRISHNAVENI KRISHNAVENI 2911012WL065493 00045 BARB0UDUMBS 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 TN2911012_230622APB_FTO_400485 2911012000NRG23230620220453716 022861675 23/06/2022 RAJESWARI RAJESWARI 2911012WL017124 00415 SBIN0002218 819 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 TN2911012_240622APB_FTO_409392 2911012000NRG23230620220457963 022861675 24/06/2022 DURAIYAN DURAIYAN 2911012WL017350 00468 UBIN0901938 1365 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 TN2911009_080722APB_FTO_499991 2911009000NRG23080720220558331 011326451 08/07/2022 Deivanai Deivanai 2911009WL021557 00177 IOBA0000032 1320 15/07/2022 KYC Documents Pending
4355 TN2911009_130422APB_FTO_74287 2911009000NRG23130420220031056 009655063 13/04/2022 Parvathi Parvathi 2911009WL001341 00468 UBIN0563731 1560 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 TN2911009_170323APB_FTO_1658524 2911009000NRG23170320231700577 025730281 17/03/2023 Chitra Chitra 2911009WL072369 00177 IOBA0000168 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TN2911012_010422FTO_3238 2911012000NRG22310320221988376 036264663 01/04/2022 abirami abirami 2911012WL101841 00415 SBIN0002218 1560 06/05/2022 No Such Account
4358 TN2911012_050822APB_FTO_676986 2911012000NRG23050820220731609 016957373 05/08/2022 VEERAMMAL VEERAMMAL 2911012WL028976 00045 BARB0UDUMBS 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150246 014388806 07/05/2022 sarathamani sarathamani 2911012WL005829 00045 BARB0UDUMBS 1644 17/05/2022 invalid Bank Identifier
4360 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150251 014388806 07/05/2022 vijayalakmi vijayalakmi 2911012WL005829 00045 BARB0UDUMBS 1370 17/05/2022 invalid Bank Identifier
4361 TN2911012_090622FTO_310921 2911012000NRG23090620220374186 014636852 09/06/2022 THENDABANI THENDABANI 2911012WL013906 00415 SBIN0004651 1638 16/06/2022 No Such Account
4362 TN2911012_090922APB_FTO_848473 2911012000NRG23090920220928205 033431927 09/09/2022 KAMUITTAI KAMUITTAI 2911012WL037956 00078 CNRB0016149 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 TN2911012_141022APB_FTO_1009617 2911012000NRG23141020221091625 018044319 14/10/2022 MARAPPAN MARAPPAN 2911012WL045626 00045 BARB0UDUMBS 550 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380442 010082820 17/12/2022 Jothimani Jothimani 2911012WL057757 00078 CNRB0000944 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 TN2911012_160323FTO_1655352 2911012000NRG23160320231696265 025730828 16/03/2023 SUPPUTHAI SUPPUTHAI 2911012WL0072154 00176 IDIN000U002 1088 31/03/2023 invalid Bank Identifier
4366 TN2911012_160323FTO_1655352 2911012000NRG23160320231696267 025730828 16/03/2023 SUPPUTHAI SUPPUTHAI 2911012WL0072154 00176 IDIN000U002 1360 31/03/2023 invalid Bank Identifier
4367 TN2911012_160822FTO_727835 2911012000NRG23160820220794777 013156717 16/08/2022 NATHIYA NATHIYA 2911012WL0031935 00415 SBIN0004651 1650 25/08/2022 Account closed
4368 TN2911012_190123FTO_1461869 2911012000NRG23190120231527541 037267470 19/01/2023 RAMYA RAMYA 2911012WL063831 00078 CNRB0016161 562 04/02/2023 No Such Account
4369 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527692 037291022 19/01/2023 GOWRI GOWRI 2911012WL063838 00078 CNRB0000944 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 TN2911012_211022APB_FTO_1045659 2911012000NRG23211020221129056 014731413 21/10/2022 AARYEE AARYEE 2911012WL047166 00415 SBIN0006921 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 TN2911012_301222APB_FTO_1368027 2911012000NRG23291220221455452 037296222 30/12/2022 LAKHSMI LAKHSMI 2911012WL060608 00078 CNRB0016161 780 06/02/2023 A/c Blocked or Frozen
4372 TN2911012_300922APB_FTO_944142 2911012000NRG23300920221033747 030361442 30/09/2022 KAMUITTAI KAMUITTAI 2911012WL042999 00078 CNRB0016149 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 TN2911014_010922APB_FTO_812565 2911014000NRG23010920220894095 035858011 01/09/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL036394 00415 SBIN0002209 271 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 TN2911009_170223APB_FTO_1562242 2911009000NRG23160220231609785 005716695 17/02/2023 Pothuponnammal Pothuponnammal 2911009WL067930 00177 IOBA0000168 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 TN2911009_160323FTO_1654330 2911009000NRG23160320231694050 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072040 00177 IOBA0000168 1500 31/03/2023 Account closed
4376 TN2911009_230622APB_FTO_399269 2911009000NRG23230620220453099 008011957 23/06/2022 Nirmala Nirmala 2911009WL017093 00177 IOBA0000032 260 30/06/2022 KYC Documents Pending
4377 TN2911012_031222APB_FTO_1229775 2911012000NRG23031220221331584 026441500 03/12/2022 LAKHSMI LAKHSMI 2911012WL055806 00078 CNRB0016161 260 13/12/2022 A/c Blocked or Frozen
4378 TN2911012_071022APB_FTO_978505 2911012000NRG23071020221066359 033431890 07/10/2022 ARAYEE ARAYEE 2911012WL044526 00177 IOBA0000534 273 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 TN2910011_190123APB_FTO_1462482 2910011000NRG23190120232350154 037291022 19/01/2023 Chellathal Chellathal 2910011WL068687 00078 CNRB0001586 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 TN2910011_190123APB_FTO_1462597 2910011000NRG23190120232350720 037291022 19/01/2023 Maniyathal Maniyathal 2910011WL068703 00227 KVBL0001165 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 TN2910011_220722APB_FTO_584162 2910011000NRG23220720220931544 013646206 22/07/2022 Kamalam Kamalam 2910011WL029662 00078 CNRB0001605 550 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TN2910011_231222APB_FTO_1326054 2910011000NRG23231220222157309 018558934 23/12/2022 Karuppan Karuppan 2910011WL063774 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 TN2910011_290822APB_FTO_790722 2910011000NRG23290820221273686 035857920 29/08/2022 Rasammal Rasammal 2910011WL039334 00078 CNRB0001586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 TN2911007_020323APB_FTO_1607723 2911007000NRG23020320231646627 008364928 02/03/2023 Mallika Mallika 2911007WL069635 00078 CNRB0000944 972 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 TN2911007_070422APB_FTO_41665 2911007000NRG23070420220003665 036264978 07/04/2022 Chithra Chithra 2911007WL000176 00415 SBIN0006728 1405 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 TN2911007_080622APB_FTO_298227 2911007000NRG23080620220359575 018937073 08/06/2022 KAVERI KAVERI 2911007WL013378 00045 BARB0PETCOI 530 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 TN2911007_110223APB_FTO_1540185 2911007000NRG23110220231586364 012059560 11/02/2023 Kalamani Kalamani 2911007WL066790 00045 BARB0PETCOI 248 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 TN2911007_140922APB_FTO_870483 2911007000NRG23140920220952257 035858097 14/09/2022 Rangammal Rangammal 2911007WL039341 00045 BARB0PETCOI 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 TN2911007_160422FTO_79922 2911007000NRG23160420220047937 017520575 16/04/2022 Myvizhi Myvizhi 2911007WL001955 00045 BARB0PETCOI 1310 12/05/2022 No Such Account
4390 TN2911007_180123APB_FTO_1456778 2911007000NRG23180120231522037 037291022 18/01/2023 Sarojini Sarojini 2911007WL063600 00078 CNRB0016133 496 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 TN2911007_201022FTO_1037859 2911007000NRG23191020221111857 008995978 20/10/2022 Sasikala Sasikala 2911007WL046608 00045 BARB0PETCOI 1686 31/10/2022 No Such Account
4392 TN2911007_230223APB_FTO_1581870 2911007000NRG23230220231627185 005716042 23/02/2023 ESHWARI ESHWARI 2911007WL068759 00078 CNRB0016129 246 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 TN2911007_250522APB_FTO_231509 2911007000NRG23250520220273087 036402979 25/05/2022 Kuppathal Kuppathal 2911007WL010253 00045 BARB0PETCOI 795 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 TN2911012_020922APB_FTO_812971 2911012000NRG23010920220886168 035858147 02/09/2022 PONNAMMAL PONNAMMAL 2911012WL036120 00078 CNRB0016149 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 TN2911012_020622APB_FTO_257018 2911012000NRG23020620220321641 012678345 02/06/2022 UMAPRIYA UMAPRIYA 2911012WL011850 00415 SBIN0002218 816 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 TN2911012_091222FTO_1257951 2911012000NRG23081220221352337 017255139 09/12/2022 DAMODARASAMY DAMODARASAMY 2911012WL056674 00468 UBIN0901938 260 07/02/2023 No Such Account
4397 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669975 005717215 09/03/2023 sarathamani sarathamani 2911012WL070749 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 TN2911012_140223APB_FTO_1548761 2911012000NRG23100220231582626 008081830 14/02/2023 THILAGAVATHY THILAGAVATHY 2911012WL066632 00415 SBIN0004651 500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 TN2911012_140223APB_FTO_1548774 2911012000NRG23140220231595343 008081830 14/02/2023 Jothimani Jothimani 2911012WL067240 00078 CNRB0000944 500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 TN2911012_150722APB_FTO_541861 2911012000NRG23140720220587313 014734089 15/07/2022 ponni ponni 2911012WL022912 00415 SBIN0002218 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 TN2911007_160223APB_FTO_1557003 2911007000NRG23150220231599330 005716695 16/02/2023 Amutha Amutha 2911007WL067464 00078 CNRB0016129 496 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 TN2911007_171122APB_FTO_1159838 2911007000NRG23171120221245892 010617351 17/11/2022 Mallika Mallika 2911007WL052465 00078 CNRB0000944 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 TN2911007_230223APB_FTO_1581757 2911007000NRG23230220231626600 005716042 23/02/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL068727 00045 BARB0PETCOI 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TN2911007_241122APB_FTO_1190039 2911007000NRG23241120221277010 026442890 24/11/2022 SUBBULAKSMI SUBBULAKSMI 2911007WL053731 00045 BARB0PETCOI 1548 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 TN2911007_250123APB_FTO_1483432 2911007000NRG23250120231536766 018558603 25/01/2023 KAVERI KAVERI 2911007WL064467 00045 BARB0PETCOI 502 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 TN2911007_250123APB_FTO_1483336 2911007000NRG23250120231536828 018558603 25/01/2023 Sarojini Sarojini 2911007WL064469 00078 CNRB0016133 1004 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 TN2911007_250522APB_FTO_231277 2911007000NRG23250520220271881 036402979 25/05/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL010230 00045 BARB0PETCOI 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 TN2911007_270722APB_FTO_612166 2911007000NRG23270720220661710 015741045 27/07/2022 Nandhini Nandhini 2911007WL026094 00045 BARB0PETCOI 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 TN2911009_170223APB_FTO_1562537 2911009000NRG23160220231608011 005716695 17/02/2023 Priyadharshini Priyadharshini 2911009WL067865 00078 CNRB0001359 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TN2911012_010422FTO_432 2911012000NRG22310320221984202 036264663 01/04/2022 Kalamani Kalamani 2911012WL101613 00078 CNRB0016161 780 07/05/2022 No Such Account
4411 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653526 008364928 02/03/2023 sarathamani sarathamani 2911012WL069906 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653542 008364928 02/03/2023 THANGAMANI THANGAMANI 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TN2911012_170622APB_FTO_361678 2911012000NRG23170620220426256 009596921 17/06/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL016004 00089 CBIN0280912 544 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 TN2911012_240223APB_FTO_1584034 2911012000NRG23230220231625707 005716042 24/02/2023 MASILAMANI MASILAMANI 2911012WL068698 00415 SBIN0004651 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 TN2911012_290522APB_FTO_240492 2911012000NRG23270520220283439 010787281 29/05/2022 PONNAMMAL PONNAMMAL 2911012WL010726 00078 CNRB0016149 546 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 TN2911012_280822APB_FTO_789520 2911012000NRG23270820220852689 011286872 28/08/2022 PECHIAMMAL PECHIAMMAL 2911012WL034634 00045 BARB0UDUMBS 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 TN2911012_290722FTO_628635 2911012000NRG23280720220684185 015632535 29/07/2022 arathal arathal 2911012WL027020 00415 SBIN0004651 1380 10/08/2022 No Such Account
4418 TN2911012_301222APB_FTO_1365024 2911012000NRG23301220221461003 037296222 30/12/2022 valarmathi valarmathi 2911012WL060858 00415 SBIN0004651 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 TN2911014_031122FTO_1098884 2911014000NRG22031120222015225 020476789 03/11/2022 Buvaneswari Buvaneswari 2911014WL0103907 00078 CNRB0001612 795 14/11/2022 No Such Account
4420 TN2911014_020622APB_FTO_260436 2911014000NRG23020620220330184 023844446 02/06/2022 Santhamani N Santhamani N 2911014WL012154 00078 CNRB0001898 1626 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 TN2911014_040822APB_FTO_662965 2911014000NRG23040820220718123 016533607 04/08/2022 Suseela N Suseela N 2911014WL028431 00415 SBIN0002209 1355 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 TN2911014_081222APB_FTO_1250442 2911014000NRG23081220221344404 006773682 08/12/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL056387 00078 CNRB0001483 536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 TN2911014_090223APB_FTO_1534377 2911014000NRG23090220231577108 012059659 09/02/2023 SARASAMMAL P SARASAMMAL P 2911014WL066374 00415 SBIN0002209 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 TN2911012_240223APB_FTO_1583125 2911012000NRG23230220231626859 005716042 24/02/2023 SASIKALA SASIKALA 2911012WL068741 00078 CNRB0000944 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 TN2911012_240223APB_FTO_1583085 2911012000NRG23230220231627815 005716042 24/02/2023 senbagam senbagam 2911012WL068785 00227 KVBL0001212 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 TN2911012_240323APB_FTO_1687410 2911012000NRG23230320231723270 027904319 24/03/2023 RANGAMMAL RANGAMMAL 2911012WL073585 00177 IOBA0000534 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 TN2911012_240622FTO_405285 2911012000NRG23230620220455624 022861850 24/06/2022 vadivel vadivel 2911012WL017217 00045 BARB0UDUMBS 1686 06/07/2022 No Such Account
4428 TN2911012_240223APB_FTO_1583364 2911012000NRG23240220231629714 005716042 24/02/2023 DHANAPAL DHANAPAL 2911012WL068886 00078 CNRB0016149 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 TN2911012_240622FTO_409000 2911012000NRG23240620220465363 022861850 24/06/2022 CHANDRAMMAL CHANDRAMMAL 2911012WL017692 00045 BARB0UDUMBS 1088 06/07/2022 Account closed
4430 TN2911012_300922APB_FTO_942567 2911012000NRG23290920221030286 030361442 30/09/2022 THILAGAVATHY THILAGAVATHY 2911012WL042876 00415 SBIN0004651 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 TN2911012_300323APB_FTO_1714516 2911012000NRG23300320231735783 008365021 30/03/2023 SUBATHAL SUBATHAL 2911012WL074310 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 TN2910011_241122APB_FTO_1189469 2910011000NRG23241120221921610 026442890 24/11/2022 Chellathal Chellathal 2910011WL057778 00078 CNRB0001468 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 TN2910011_241122APB_FTO_1189636 2910011000NRG23241120221922766 026442890 24/11/2022 Suppathal Suppathal 2910011WL057807 00078 CNRB0001586 825 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 TN2910011_241122APB_FTO_1189735 2910011000NRG23241120221925230 026442890 24/11/2022 Palaniammal Palaniammal 2910011WL057863 00078 CNRB0001605 825 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4435 TN2910011_300323APB_FTO_1714610 2910011000NRG23300320232696114 020056895 30/03/2023 Thulasimani Thulasimani 2910011WL080131 00078 CNRB0001468 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 TN2910011_300323APB_FTO_1714679 2910011000NRG23300320232696591 020056895 30/03/2023 Selvarani Selvarani 2910011WL080149 00078 CNRB0001692 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 TN2911007_020323APB_FTO_1607684 2911007000NRG23020320231649109 008364928 02/03/2023 Sarojini Sarojini 2911007WL069722 00078 CNRB0016133 492 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 TN2911007_101122APB_FTO_1130347 2911007000NRG23101120221212709 014668345 10/11/2022 Kaliyammal Kaliyammal 2911007WL050991 00045 BARB0PETCOI 786 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 TN2911007_110522APB_FTO_195222 2911007000NRG23110520220185079 007105287 11/05/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL007090 00045 BARB0PETCOI 520 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 TN2911007_221222APB_FTO_1320494 2911007000NRG23211220221406509 018559601 22/12/2022 KAVERI KAVERI 2911007WL058809 00045 BARB0PETCOI 1024 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 TN2911007_271022APB_FTO_1068411 2911007000NRG23271020221148429 015711061 27/10/2022 Mallika Mallika 2911007WL048106 00078 CNRB0004050 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 TN2911007_061022APB_FTO_969797 2911007000NRG23061020221051039 033431809 06/10/2022 KAVERI KAVERI 2911007WL043967 00045 BARB0PETCOI 264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 TN2911007_070123APB_FTO_1409872 2911007000NRG23070120231489124 008358017 07/01/2023 SUBBULAKSMHI SUBBULAKSMHI 2911007WL062078 00415 SBIN0006728 756 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 TN2911007_110323FTO_1642140 2911007000NRG23110320231683616 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 1500 31/03/2023 Account closed
4445 TN2911007_110522FTO_195154 2911007000NRG23110520220186108 014388859 11/05/2022 Myvizhi Myvizhi 2911007WL007110 00045 BARB0PETCOI 1040 17/05/2022 No Such Account
4446 TN2911007_130223APB_FTO_1542154 2911007000NRG23130220231587720 008150297 13/02/2023 SENJU LAKSHMI SENJU LAKSHMI 2911007WL066872 00045 BARB0PETCOI 988 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 TN2911007_190522APB_FTO_215388 2911007000NRG23190520220227660 015438045 19/05/2022 Keerthika Keerthika 2911007WL008668 00045 BARB0PETCOI 1048 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 TN2911007_290922APB_FTO_936562 2911007000NRG23290920221014943 030361614 29/09/2022 ABIRAMI ABIRAMI 2911007WL042338 00078 CNRB0016129 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 TN2911007_310323APB_FTO_1717792 2911007000NRG23310320231745959 020056895 31/03/2023 Revathi Revathi 2911007WL074867 00078 CNRB0000944 720 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TN2911009_020922APB_FTO_816084 2911009000NRG23020920220895848 035858147 02/09/2022 Kaliammal Kaliammal 2911009WL036474 00177 IOBA0000168 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 TN2911009_170223APB_FTO_1562413 2911009000NRG23160220231603911 005716695 17/02/2023 Aruthai Aruthai 2911009WL067688 00078 CNRB0001359 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 TN2911012_010422APB_FTO_3219 2911012000NRG22300320221981143 036264327 01/04/2022 AARYEE AARYEE 2911012WL101463 00415 SBIN0006921 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 TN2911012_030223APB_FTO_1518798 2911012000NRG23010220231557341 008182460 03/02/2023 SUBATHAL SUBATHAL 2911012WL065474 00045 BARB0UDUMBS 1200 15/02/2023 Account closed
4454 TN2911012_010822FTO_651600 2911012000NRG23010820220705542 018892528 01/08/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL0028050 00415 SBIN0006921 1644 11/08/2022 Account closed
4455 TN2911012_021222APB_FTO_1226806 2911012000NRG23021220221320069 026441500 02/12/2022 SUPPAMMAL SUPPAMMAL 2911012WL055487 00415 SBIN0006921 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 TN2911012_070123APB_FTO_1409254 2911012000NRG23070120231488931 018559404 07/01/2023 LAKHSMI LAKHSMI 2911012WL062073 00078 CNRB0016161 260 06/02/2023 A/c Blocked or Frozen
4457 TN2911012_080422APB_FTO_45801 2911012000NRG23070420220003763 036264459 08/04/2022 SANGEETHA SANGEETHA 2911012WL000179 00415 SBIN0002218 804 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TN2911012_080422APB_FTO_47688 2911012000NRG23070420220008375 036264459 08/04/2022 PUNITHA PUNITHA 2911012WL000351 00415 SBIN0002218 1405 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 TN2911012_071022APB_FTO_979465 2911012000NRG23071020221061970 033431890 07/10/2022 NALLSAMY NALLSAMY 2911012WL044363 00045 BARB0UDUMBS 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 TN2910011_290822APB_FTO_790658 2910011000NRG23290820221273397 035857920 29/08/2022 Kittan Kittan 2910011WL039330 00078 CNRB0001586 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 TN2911007_020223APB_FTO_1517230 2911007000NRG23020220231562653 007471885 02/02/2023 Saraswathi Saraswathi 2911007WL065650 00045 BARB0PETCOI 1240 16/02/2023 Aadhaar Number not Mapped to Account Number
4462 TN2911007_060722APB_FTO_490633 2911007000NRG23060720220537229 011542666 06/07/2022 KAVERI KAVERI 2911007WL020704 00045 BARB0PETCOI 1060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 TN2911007_060722APB_FTO_490633 2911007000NRG23060720220537259 011542666 06/07/2022 Kalamani Kalamani 2911007WL020704 00045 BARB0PETCOI 795 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 TN2911007_070123APB_FTO_1409980 2911007000NRG23070120231489638 008358017 07/01/2023 Kalamani Kalamani 2911007WL062088 00045 BARB0PETCOI 504 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 TN2911007_100822APB_FTO_705809 2911007000NRG23100820220757574 017910819 10/08/2022 Palaniyammal Palaniyammal 2911007WL030244 00045 BARB0PETCOI 1300 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 TN2911007_140922APB_FTO_869918 2911007000NRG23140920220950176 035858097 14/09/2022 Kalamani Kalamani 2911007WL039258 00045 BARB0PETCOI 262 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 TN2911007_190522APB_FTO_215819 2911007000NRG23190520220230593 015438045 19/05/2022 Nallammal Nallammal 2911007WL008753 00045 BARB0PETCOI 1040 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 TN2911007_240223APB_FTO_1583673 2911007000NRG23240220231629495 005716042 24/02/2023 MAYILAL MAYILAL 2911007WL068869 00078 CNRB0016129 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 TN2911009_020323APB_FTO_1607621 2911009000NRG23020320231647189 008364928 02/03/2023 Ambikavathi Ambikavathi 2911009WL069650 00078 CNRB0001359 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TN2911012_120822APB_FTO_715455 2911012000NRG23120820220770084 013156700 12/08/2022 DURAIYAN DURAIYAN 2911012WL030694 00468 UBIN0901938 819 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 TN2911012_140223APB_FTO_1549093 2911012000NRG23140220231597520 008081830 14/02/2023 DHANAPAL DHANAPAL 2911012WL067357 00078 CNRB0016149 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703926 025730281 17/03/2023 VASANTHA VASANTHA 2911012WL072584 00045 BARB0UDUMBS 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 TN2911012_220722APB_FTO_584919 2911012000NRG23220720220637555 013646206 22/07/2022 NATHIYA NATHIYA 2911012WL025045 00415 SBIN0004651 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 TN2911012_220922APB_FTO_907964 2911012000NRG23220920220995674 014307441 22/09/2022 PALANIAMMAL PALANIAMMAL 2911012WL041305 00415 SBIN0002218 1365 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 TN2911012_240622FTO_406207 2911012000NRG23230620220452265 022861850 24/06/2022 saranya saranya 2911012WL017050 00415 SBIN0006921 1686 06/07/2022 No Such Account
4476 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631603 005716042 24/02/2023 NEELAVATHI NEELAVATHI 2911012WL068976 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631646 005716042 24/02/2023 VASANTHA VASANTHA 2911012WL068976 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TN2911012_270822APB_FTO_786856 2911012000NRG23270820220853682 011286972 27/08/2022 ANGAMMAL ANGAMMAL 2911012WL034660 00415 SBIN0002191 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 TN2911014_010922APB_FTO_812501 2911014000NRG23010920220893499 035858011 01/09/2022 Sarasu Sarasu 2911014WL036374 00078 CNRB0001483 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 TN2911014_020323APB_FTO_1609322 2911014000NRG23020320231652833 008364928 02/03/2023 P MAYILAL P MAYILAL 2911014WL069873 00176 IDIB000P118 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 TN2911014_030323APB_FTO_1612369 2911014000NRG23030320231657849 025730741 03/03/2023 BARATHIMANI BARATHIMANI 2911014WL070096 00078 CNRB0001483 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 TN2911014_070422APB_FTO_41525 2911014000NRG23060420220001750 036264978 07/04/2022 NATHIYA M NATHIYA M 2911014WL000094 00415 SBIN0002209 1270 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 TN2911014_070422APB_FTO_41525 2911014000NRG23060420220001757 036264978 07/04/2022 RASAL P RASAL P 2911014WL000094 00415 SBIN0002209 1270 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 TN2911014_070123APB_FTO_1410453 2911014000NRG23070120231489968 008358017 07/01/2023 Thevathal P Thevathal P 2911014WL062096 00078 CNRB0001483 1470 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TN2911014_070123APB_FTO_1410453 2911014000NRG23070120231490021 008358017 07/01/2023 SARATHAMANI SARATHAMANI 2911014WL062096 00078 CNRB0001483 1470 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 TN2911012_181122APB_FTO_1163170 2911012000NRG23171120221253832 013030450 18/11/2022 AARYEE AARYEE 2911012WL052707 00415 SBIN0006921 819 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TN2911012_220422APB_FTO_115447 2911012000NRG23220420220086238 017499728 22/04/2022 PECHIAMMAL PECHIAMMAL 2911012WL003484 00045 BARB0UDUMBS 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631600 005716042 24/02/2023 LAKSHMI LAKSHMI 2911012WL068976 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TN2911014_020922APB_FTO_818199 2911014000NRG23020920220898491 035858147 02/09/2022 JOTHIMANI JOTHIMANI 2911014WL036568 00048 BKID0008219 1355 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 TN2911014_031122APB_FTO_1100063 2911014000NRG23031120221179589 020476889 03/11/2022 SANTHAMANI V SANTHAMANI V 2911014WL049598 00048 BKID0008219 1092 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 TN2911014_040822APB_FTO_666416 2911014000NRG23040820220723300 016533607 04/08/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL028653 00415 SBIN0002209 272 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 TN2911014_050123APB_FTO_1393139 2911014000NRG23050120231469753 018558379 05/01/2023 Sarasu Sarasu 2911014WL061383 00078 CNRB0001483 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 TN2911014_090522APB_FTO_187647 2911014000NRG23090520220174154 014388872 09/05/2022 RASAL P RASAL P 2911014WL006712 00415 SBIN0002209 1512 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 TN2911014_091122APB_FTO_1128084 2911014000NRG23091120221207407 014668492 09/11/2022 P RAJAMANI P RAJAMANI 2911014WL050809 00078 CNRB0001244 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 TN2911014_150223APB_FTO_1555210 2911014000NRG23150220231600890 014717620 15/02/2023 RATHNA A RATHNA A 2911014WL067534 00078 CNRB0001898 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 TN2911014_150223APB_FTO_1555320 2911014000NRG23150220231601248 014717620 15/02/2023 Santha M Santha M 2911014WL067548 00176 IDIB000P118 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TN2911014_150922APB_FTO_875221 2911014000NRG23150920220960257 035858282 15/09/2022 Santhamani N Santhamani N 2911014WL039641 00078 CNRB0001898 271 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 TN2911014_171222APB_FTO_1299724 2911014000NRG23171220221397738 010082820 17/12/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL058430 00415 SBIN0002209 536 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 TN2911014_201022APB_FTO_1040555 2911014000NRG23201020221122683 008995992 20/10/2022 P RAJAMANI P RAJAMANI 2911014WL046948 00078 CNRB0001244 816 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TN2911012_031122FTO_1101274 2911012000NRG23031120221184502 020476789 03/11/2022 GANESHAN GANESHAN 2911012WL0049749 00045 BARB0UDUMBS 1405 14/11/2022 No Such Account
4501 TN2911012_080422FTO_48322 2911012000NRG23080420220013664 036264303 08/04/2022 MAASILAMANI MAASILAMANI 2911012WL000557 00078 CNRB0016149 275 07/05/2022 No Such Account
4502 TN2911012_090323APB_FTO_1633955 2911012000NRG23090320231671303 005717215 09/03/2023 SELVI SELVI 2911012WL070790 00078 CNRB0000944 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 TN2911012_120123APB_FTO_1432432 2911012000NRG23120120231505673 037293709 12/01/2023 LAKHSMI LAKHSMI 2911012WL062769 00078 CNRB0016161 240 06/02/2023 A/c Blocked or Frozen
4504 TN2911012_120123FTO_1434341 2911012000NRG23120120231511670 037291334 12/01/2023 LINGAN LINGAN 2911012WL062994 00415 SBIN0006921 720 04/02/2023 No Such Account
4505 TN2911012_120522APB_FTO_198896 2911012000NRG23120520220194770 009535790 12/05/2022 PONNAMMAL PONNAMMAL 2911012WL007484 00078 CNRB0016149 1644 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 TN2911012_140223APB_FTO_1547608 2911012000NRG23140220231594461 008081830 14/02/2023 PONNI PONNI 2911012WL067210 00045 BARB0UDUMBS 750 20/02/2023 Account closed
4507 TN2911012_141022APB_FTO_1009808 2911012000NRG23141020221091581 018044319 14/10/2022 SUSILA SUSILA 2911012WL045625 00045 BARB0UDUMBS 1375 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 TN2911012_160422APB_FTO_82919 2911012000NRG23150420220047242 017499445 16/04/2022 PUNITHA PUNITHA 2911012WL001935 00415 SBIN0002218 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 TN2911007_260822APB_FTO_779350 2911007000NRG23260820220847143 011286800 26/08/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL034398 00045 BARB0PETCOI 780 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 TN2911007_290422APB_FTO_163708 2911007000NRG23290420220115807 018427951 29/04/2022 Veerasami Veerasami 2911007WL004607 00078 CNRB0016133 530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 TN2911009_060522APB_FTO_181747 2911009000NRG23060520220151554 026055721 06/05/2022 Sathyavathy Sathyavathy 2911009WL005864 00078 CNRB0001033 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 TN2911009_130422APB_FTO_74168 2911009000NRG23130420220031364 009655063 13/04/2022 Dhanalaxmi Dhanalaxmi 2911009WL001349 00078 CNRB0001359 1040 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 TN2911007_270722APB_FTO_614483 2911007000NRG23270720220667461 015741045 27/07/2022 Mallika Mallika 2911007WL026268 00078 CNRB0004050 1040 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 TN2911009_020323APB_FTO_1608370 2911009000NRG23020320231649593 008364928 02/03/2023 Lakshmi Lakshmi 2911009WL069741 00177 IOBA0000168 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 TN2911009_020323APB_FTO_1609281 2911009000NRG23020320231654078 008364928 02/03/2023 Magudeswari Magudeswari 2911009WL069920 00176 IDIB000D041 992 05/04/2023 Account closed
4516 TN2911009_020622APB_FTO_259636 2911009000NRG23020620220326072 012200298 02/06/2022 Lakshmi Lakshmi 2911009WL012002 00177 IOBA0000032 1560 10/06/2022 KYC Documents Pending
4517 TN2911009_120123APB_FTO_1430275 2911009000NRG23120120231501238 037295842 12/01/2023 Valliyadhal Valliyadhal 2911009WL062603 00078 CNRB0001359 498 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 TN2911009_290922APB_FTO_939404 2911009000NRG23290920221022920 030361614 29/09/2022 Kaliammal Kaliammal 2911009WL042628 00177 IOBA0000168 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 TN2911012_010422APB_FTO_3308 2911012000NRG22310320221984114 036264327 01/04/2022 MAGUDEESWARI MAGUDEESWARI 2911012WL101611 00045 BARB0UDUMBS 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 TN2911012_070422APB_FTO_41446 2911012000NRG23060420220002533 036264978 07/04/2022 RAMATHAL RAMATHAL 2911012WL000132 00415 SBIN0002191 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 TN2911012_070422APB_FTO_41404 2911012000NRG23060420220002664 036264978 07/04/2022 VALLIAMMAL VALLIAMMAL 2911012WL000137 00468 UBIN0915025 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TN2911012_080422APB_FTO_47661 2911012000NRG23070420220012014 036264459 08/04/2022 JOTHIMANI JOTHIMANI 2911012WL000492 00415 SBIN0002218 1340 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 TN2911012_090622APB_FTO_307856 2911012000NRG23090620220378358 014636918 09/06/2022 PALANIAMMAL PALANIAMMAL 2911012WL014093 00415 SBIN0002218 546 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 TN2911012_111122APB_FTO_1134368 2911012000NRG23111120221223748 023569424 11/11/2022 PONNAMMAL PONNAMMAL 2911012WL051372 00078 CNRB0016149 546 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 TN2911012_130123APB_FTO_1436536 2911012000NRG23120120231512646 037293709 13/01/2023 valarmathi valarmathi 2911012WL063045 00415 SBIN0004651 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 TN2911012_131022APB_FTO_1002962 2911012000NRG23131020221087306 018044319 13/10/2022 SUPPAMMAL SUPPAMMAL 2911012WL045460 00415 SBIN0006921 1360 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 TN2911012_140223APB_FTO_1548018 2911012000NRG23140220231596007 008081830 14/02/2023 velmani velmani 2911012WL067261 00415 SBIN0006921 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631605 005716042 24/02/2023 sarathamani sarathamani 2911012WL068976 00045 BARB0UDUMBS 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631642 005716042 24/02/2023 MAYILATHAL MAYILATHAL 2911012WL068976 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 TN2911012_290722APB_FTO_627206 2911012000NRG23280720220686356 015632497 29/07/2022 RAJAMANI RAJAMANI 2911012WL027120 00415 SBIN0006921 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 TN2911012_300323APB_FTO_1714598 2911012000NRG23300320231738616 008365021 30/03/2023 veerathal veerathal 2911012WL074452 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 TN2911012_300323APB_FTO_1714413 2911012000NRG23300320231741033 008365021 30/03/2023 MASILAMANI MASILAMANI 2911012WL074586 00415 SBIN0002218 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 TN2911014_301122FTO_1218800 2911014000NRG22301120222015245 026442503 30/11/2022 Buvaneswari J Buvaneswari J 2911014WL0103911 00078 CNRB0001612 795 13/12/2022 Account closed
4534 TN2911014_061022APB_FTO_969890 2911014000NRG23061020221045966 033431809 06/10/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL043772 00078 CNRB0001483 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 TN2911014_070622FTO_291173 2911014000NRG23070620220356563 018937027 07/06/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL0013207 00078 CNRB0001483 1360 15/06/2022 No Such Account
4536 TN2911014_081022APB_FTO_980704 2911014000NRG23081020221070930 033431890 08/10/2022 MARAMMAL B MARAMMAL B 2911014WL044759 00078 CNRB0001898 272 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 TN2911014_101122APB_FTO_1129928 2911014000NRG23101120221213071 014668345 10/11/2022 Valliammal V Valliammal V 2911014WL051005 00415 SBIN0040551 550 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 TN2911014_120123FTO_1433225 2911014000NRG23120120231506854 037290477 12/01/2023 NAGAMANI A NAGAMANI A 2911014WL062824 00078 CNRB0001898 245 04/02/2023 Account closed
4539 TN2911014_120123APB_FTO_1433301 2911014000NRG23120120231507503 037295842 12/01/2023 SANGEETHA S SANGEETHA S 2911014WL062845 00078 CNRB0001244 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 TN2911014_150422APB_FTO_77131 2911014000NRG23140420220037127 018427678 15/04/2022 JOTHIMANI JOTHIMANI 2911014WL001545 00048 BKID0008219 1275 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 TN2911014_150522APB_FTO_205161 2911014000NRG23140520220215582 015438045 15/05/2022 Thulasiyammal Thulasiyammal 2911014WL008209 00415 SBIN0002209 1225 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TN2911014_140922APB_FTO_870788 2911014000NRG23140920220952568 035858097 14/09/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL039350 00078 CNRB0001612 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 TN2911014_150422APB_FTO_78151 2911014000NRG23150420220041893 018427678 15/04/2022 Santhamani N Santhamani N 2911014WL001724 00078 CNRB0001898 1275 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 TN2911012_160422APB_FTO_82695 2911012000NRG23140420220035047 017499445 16/04/2022 PONNAMMAL PONNAMMAL 2911012WL001457 00078 CNRB0016149 1096 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 TN2911012_140722APB_FTO_538308 2911012000NRG23140720220588401 014734089 14/07/2022 MAYILATHAL MAYILATHAL 2911012WL022944 00415 SBIN0002191 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 TN2911012_160323APB_FTO_1655269 2911012000NRG23160320231697560 025730239 16/03/2023 DHANAPAL DHANAPAL 2911012WL072208 00078 CNRB0016149 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 TN2911009_090323APB_FTO_1633299 2911009000NRG23090320231672285 025719908 09/03/2023 Chitra Chitra 2911009WL070827 00177 IOBA0000168 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TN2911009_230323APB_FTO_1685426 2911009000NRG23230320231721227 025730314 23/03/2023 Kaleeswari Kaleeswari 2911009WL073492 00089 CBIN0282686 756 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 TN2911012_111122APB_FTO_1133822 2911012000NRG23111120221224472 023569424 11/11/2022 ESWARI ESWARI 2911012WL051395 00078 CNRB0016126 1088 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 TN2911012_160622APB_FTO_355192 2911012000NRG23160620220412003 008037883 16/06/2022 SIVABACKYAM SIVABACKYAM 2911012WL015448 00177 IOBA0000534 1370 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 TN2911012_220722APB_FTO_587104 2911012000NRG23220720220645846 013646206 22/07/2022 ANGAMMAL ANGAMMAL 2911012WL025368 00415 SBIN0006921 1365 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719282 027904319 24/03/2023 saraswathi saraswathi 2911012WL073379 00045 BARB0UDUMBS 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 TN2911012_240622APB_FTO_411588 2911012000NRG23240620220471205 022861675 24/06/2022 ANGAMMAL ANGAMMAL 2911012WL017900 00415 SBIN0006921 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 TN2911007_030822APB_FTO_660519 2911007000NRG23030820220709902 016410748 03/08/2022 Kalamani Kalamani 2911007WL028194 00045 BARB0PETCOI 260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 TN2911007_140922FTO_870234 2911007000NRG23140920220947994 035858042 14/09/2022 Sasikala Sasikala 2911007WL039154 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
4556 TN2911007_151222APB_FTO_1285636 2911007000NRG23141220221373655 010082707 15/12/2022 ABIRAMI ABIRAMI 2911007WL057536 00078 CNRB0016129 1024 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 TN2911007_170323APB_FTO_1657172 2911007000NRG23160320231697993 025730281 17/03/2023 Sarojini Sarojini 2911007WL072226 00078 CNRB0004050 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 TN2911007_170323APB_FTO_1657172 2911007000NRG23160320231697994 025730281 17/03/2023 Revathi Revathi 2911007WL072226 00078 CNRB0000944 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 TN2911007_190522APB_FTO_216031 2911007000NRG23190520220232618 015438045 19/05/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL008817 00045 BARB0PETCOI 520 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 TN2911007_230323APB_FTO_1683598 2911007000NRG23230320231713729 025730314 23/03/2023 Vengidupathi Vengidupathi 2911007WL073122 00045 BARB0PETCOI 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 TN2911007_250123APB_FTO_1483702 2911007000NRG23250120231537306 018558603 25/01/2023 Sarojini Sarojini 2911007WL064487 00078 CNRB0004050 747 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 TN2911007_300323APB_FTO_1714398 2911007000NRG23300320231742843 020056895 30/03/2023 Vengidupathi Vengidupathi 2911007WL074663 00045 BARB0PETCOI 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TN2911009_021222APB_FTO_1227128 2911009000NRG23021220221322848 026441765 02/12/2022 Kavitha Kavitha 2911009WL055562 00078 CNRB0001359 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TN2911009_030622APB_FTO_265418 2911009000NRG23030620220340625 023844446 03/06/2022 Dhanalaxmi Dhanalaxmi 2911009WL012540 00078 CNRB0001359 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 TN2911012_150722APB_FTO_544814 2911012000NRG23150720220598515 014734089 15/07/2022 LAKHSMI LAKHSMI 2911012WL023328 00415 SBIN0002218 816 27/07/2022 A/c Blocked or Frozen
4566 TN2911012_160922APB_FTO_876216 2911012000NRG23150920220961506 035857841 16/09/2022 THILAGAVATHY THILAGAVATHY 2911012WL039693 00415 SBIN0004651 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 TN2911012_161222APB_FTO_1294072 2911012000NRG23151220221380147 010082820 16/12/2022 PALANI PALANI 2911012WL057748 00078 CNRB0016149 530 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TN2911012_160223APB_FTO_1559604 2911012000NRG23160220231604540 014717453 16/02/2023 PALANI PALANI 2911012WL067713 00078 CNRB0016149 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 TN2911007_170323APB_FTO_1657042 2911007000NRG23160320231695572 025730281 17/03/2023 MAYILAL MAYILAL 2911007WL072113 00078 CNRB0016129 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 TN2911007_180123APB_FTO_1456260 2911007000NRG23180120231521716 037291022 18/01/2023 Pappathy Pappathy 2911007WL063590 00078 CNRB0016133 744 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 TN2911007_190123APB_FTO_1460013 2911007000NRG23190120231528097 037291022 19/01/2023 SUBBULAKSMI SUBBULAKSMI 2911007WL063851 00045 BARB0PETCOI 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TN2911007_250522FTO_230703 2911007000NRG23250520220270109 036403001 25/05/2022 Sathyapriya Sathyapriya 2911007WL010198 00045 BARB0PETCOI 530 04/06/2022 No Such Account
4573 TN2911007_310323APB_FTO_1717782 2911007000NRG23310320231745607 020056895 31/03/2023 Natarajan Natarajan 2911007WL074845 00078 CNRB0016129 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 TN2911009_020323APB_FTO_1608370 2911009000NRG23020320231649627 008364928 02/03/2023 Chitra Chitra 2911009WL069741 00177 IOBA0000168 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 TN2911009_090622APB_FTO_301778 2911009000NRG23090620220372274 014636918 09/06/2022 Durgadevi Durgadevi 2911009WL013823 00177 IOBA0000032 1305 16/06/2022 Account closed
4576 TN2911009_160323FTO_1654330 2911009000NRG23160320231694052 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072040 00177 IOBA0000168 1290 31/03/2023 Account closed
4577 TN2911009_240223APB_FTO_1585118 2911009000NRG23240220231633428 005716042 24/02/2023 Lakshmi Lakshmi 2911009WL069051 00177 IOBA0000168 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 TN2911009_241122APB_FTO_1190477 2911009000NRG23241120221278178 026442890 24/11/2022 Nachammal Nachammal 2911009WL053766 00177 IOBA0000168 120 13/12/2022 Account closed
4579 TN2911009_280522APB_FTO_237265 2911009000NRG23280520220302332 010787220 28/05/2022 Parvathi Parvathi 2911009WL011307 00089 CBIN0282686 522 07/06/2022 Aadhaar Number not Mapped to Account Number
4580 TN2911009_290722APB_FTO_628807 2911009000NRG23290720220688810 015632497 29/07/2022 Ponnuthai Ponnuthai 2911009WL027193 00177 IOBA0000032 1686 10/08/2022 KYC Documents Pending
4581 TN2911012_020622APB_FTO_256454 2911012000NRG23010620220318193 012678345 02/06/2022 VALLIAMMAL VALLIAMMAL 2911012WL011733 00468 UBIN0915025 1088 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 TN2911012_070522APB_FTO_183541 2911012000NRG23070520220155657 014388806 07/05/2022 NARAYANASAMY NARAYANASAMY 2911012WL006032 00078 CNRB0016149 1375 17/05/2022 invalid Bank Identifier
4583 TN2911012_080722APB_FTO_504410 2911012000NRG23070720220553319 011326451 08/07/2022 VALLIAMMAL VALLIAMMAL 2911012WL021368 00468 UBIN0915025 819 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 TN2911012_080722APB_FTO_505775 2911012000NRG23070720220557582 011326451 08/07/2022 LAKHSMI LAKHSMI 2911012WL021546 00415 SBIN0002218 1632 15/07/2022 A/c Blocked or Frozen
4585 TN2911012_080223APB_FTO_1526617 2911012000NRG23080220231568410 012059743 08/02/2023 velmani velmani 2911012WL066003 00415 SBIN0006921 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 TN2911007_251122APB_FTO_1193970 2911007000NRG23251120221288959 026441448 25/11/2022 ABIRAMI ABIRAMI 2911007WL054142 00078 CNRB0016129 1032 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 TN2911009_020323APB_FTO_1607559 2911009000NRG23020320231648395 008364928 02/03/2023 Chandirakala Chandirakala 2911009WL069699 00078 CNRB0001359 753 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 TN2911009_020323APB_FTO_1608584 2911009000NRG23020320231652064 008364928 02/03/2023 Mayilathal Mayilathal 2911009WL069842 00177 IOBA0000168 980 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4589 TN2911009_070422FTO_42093 2911009000NRG23070420220004470 036264569 07/04/2022 Amsaveni Amsaveni 2911009WL000194 00078 CNRB0016168 1300 07/05/2022 No Such Account
4590 TN2911009_290323APB_FTO_1710262 2911009000NRG23290320231732799 008365021 29/03/2023 Sumathi Sumathi 2911009WL074117 00227 KVBL0001145 1500 04/04/2023 Account closed
4591 TN2911012_080422FTO_50327 2911012000NRG22080420222013279 036264303 08/04/2022 Natchammal Natchammal 2911012WL0103303 00468 UBIN0901938 1300 06/05/2022 Account closed
4592 TN2911012_180422FTO_93578 2911012000NRG22180420222014321 017520779 18/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103593 00078 CNRB0000944 1560 14/05/2022 Account closed
4593 TN2911012_010422FTO_3426 2911012000NRG22300320221983232 036264663 01/04/2022 Nagamanickkam Nagamanickkam 2911012WL101571 00078 CNRB0000944 1560 07/05/2022 No Such Account
4594 TN2911012_010722APB_FTO_458423 2911012000NRG23010720220509460 015112636 01/07/2022 SUSILA SUSILA 2911012WL019508 00045 BARB0UDUMBS 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 TN2911012_031222APB_FTO_1229136 2911012000NRG23021220221330201 026441500 03/12/2022 RAJAMANI RAJAMANI 2911012WL055758 00415 SBIN0006921 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 TN2911012_090323APB_FTO_1635993 2911012000NRG23090320231678036 005717215 09/03/2023 FRANCIES FRANCIES 2911012WL071079 00468 UBIN0563731 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TN2911012_111122APB_FTO_1132563 2911012000NRG23101120221219570 023569424 11/11/2022 SUPPAMMAL SUPPAMMAL 2911012WL051229 00415 SBIN0006921 819 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 TN2911012_141022APB_FTO_1010282 2911012000NRG23141020221096260 018044319 14/10/2022 KAMUITTAI KAMUITTAI 2911012WL045821 00078 CNRB0016149 1644 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 TN2911012_170323APB_FTO_1657045 2911012000NRG23160320231698935 025730281 17/03/2023 Devi Devi 2911012WL072279 00045 BARB0UDUMBS 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 TN2911012_160922FTO_880780 2911012000NRG23160920220966999 035858351 16/09/2022 Velathhaal Velathhaal 2911012WL039996 00415 SBIN0002218 1375 18/10/2022 No Such Account
4601 TN2911012_190123FTO_1462186 2911012000NRG23190120231526014 037267470 19/01/2023 KALAMANI KALAMANI 2911012WL063762 00089 CBIN0280912 480 04/02/2023 Account closed
4602 TN2911012_211022APB_FTO_1046297 2911012000NRG23211020221128861 014731413 21/10/2022 PALANIAMMAL PALANIAMMAL 2911012WL047160 00415 SBIN0002218 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 TN2911012_230922APB_FTO_910567 2911012000NRG23220920220990498 014307441 23/09/2022 CHITRA CHITRA 2911012WL041126 00045 BARB0UDUMBS 825 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 TN2911012_150922FTO_871338 2911012000NRG23150920220952625 035858333 15/09/2022 kanjanadevi kanjanadevi 2911012WL0039354 00415 SBIN0071065 1096 18/10/2022 No Such Account
4605 TN2911012_160922APB_FTO_876871 2911012000NRG23150920220961876 035857841 16/09/2022 KRISHNAVENI KRISHNAVENI 2911012WL039716 00045 BARB0UDUMBS 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 TN2911012_160223APB_FTO_1559634 2911012000NRG23160220231604926 014717453 16/02/2023 SULOCHANA SULOCHANA 2911012WL067728 00415 SBIN0006921 750 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4607 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653547 008364928 02/03/2023 MAYILATHAL MAYILATHAL 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 TN2911012_020323APB_FTO_1609986 2911012000NRG23020320231654467 008364928 02/03/2023 KALIYAMMAL KALIYAMMAL 2911012WL069942 00078 CNRB0016161 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 TN2911012_020622APB_FTO_257018 2911012000NRG23020620220321646 012678345 02/06/2022 ESWARI ESWARI 2911012WL011850 00078 CNRB0016126 1360 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 TN2911012_031222APB_FTO_1232790 2911012000NRG23021220221330450 026441500 03/12/2022 ANDIAMMAL ANDIAMMAL 2911012WL055767 00415 SBIN0071065 1325 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 TN2911012_080223APB_FTO_1526535 2911012000NRG23080220231570649 012059743 08/02/2023 CHITRA CHITRA 2911012WL066084 00045 BARB0UDUMBS 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669973 005717215 09/03/2023 NEELAVATHI NEELAVATHI 2911012WL070749 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 TN2911012_020323APB_FTO_1609986 2911012000NRG23020320231654457 008364928 02/03/2023 ARUNTHATHI ARUNTHATHI 2911012WL069942 00078 CNRB0016161 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TN2911012_050722FTO_484773 2911012000NRG23050720220532896 027753937 05/07/2022 GANESHAN GANESHAN 2911012WL0020538 00045 BARB0UDUMBS 1405 11/07/2022 No Such Account
4615 TN2911012_090622FTO_310158 2911012000NRG23090620220379108 014636852 09/06/2022 kanjanadevi kanjanadevi 2911012WL014116 00415 SBIN0071065 1096 16/06/2022 No Such Account
4616 TN2911012_090922FTO_850494 2911012000NRG23090920220931887 033431831 09/09/2022 Velathhaal Velathhaal 2911012WL038110 00415 SBIN0002218 1638 18/10/2022 No Such Account
4617 TN2911012_091222APB_FTO_1257769 2911012000NRG23091220221354846 017254818 09/12/2022 PAPPAL PAPPAL 2911012WL056800 00078 CNRB0000944 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TN2911012_130522APB_FTO_201061 2911012000NRG23130520220202860 015438045 13/05/2022 SIVABACKYAM SIVABACKYAM 2911012WL007755 00177 IOBA0000534 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 TN2911012_131022APB_FTO_1003064 2911012000NRG23131020221086733 018044319 13/10/2022 ESWARI ESWARI 2911012WL045442 00078 CNRB0016126 1084 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 TN2911012_140223APB_FTO_1547584 2911012000NRG23140220231594700 008081830 14/02/2023 VASANTHA VASANTHA 2911012WL067216 00045 BARB0UDUMBS 1000 20/02/2023 Account closed
4621 TN2911012_140223APB_FTO_1548774 2911012000NRG23140220231595365 008081830 14/02/2023 GOWRI GOWRI 2911012WL067240 00078 CNRB0000944 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 TN2911012_160223APB_FTO_1557553 2911012000NRG23160220231602102 014717453 16/02/2023 VALLIAMMAL VALLIAMMAL 2911012WL067603 00468 UBIN0915025 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TN2911012_160223APB_FTO_1560714 2911012000NRG23160220231608193 014717453 16/02/2023 ARUNTHATHI ARUNTHATHI 2911012WL067871 00078 CNRB0016161 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 TN2911012_160323APB_FTO_1655441 2911012000NRG23160320231694600 025730239 16/03/2023 DHARANIDHARAN DHARANIDHARAN 2911012WL072067 00415 SBIN0004651 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 TN2911012_201222APB_FTO_1307725 2911012000NRG23161220221391613 018559202 20/12/2022 JOTHIMANI JOTHIMANI 2911012WL058150 00415 SBIN0002218 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 TN2911012_170323APB_FTO_1658477 2911012000NRG23170320231699040 025730281 17/03/2023 ARUNTHATHI ARUNTHATHI 2911012WL072288 00078 CNRB0016161 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TN2911012_200522FTO_217904 2911012000NRG23200520220242314 015437983 20/05/2022 MASILAMANI MASILAMANI 2911012WL009147 00078 CNRB0016161 1632 31/05/2022 Account closed
4628 TN2911012_230622APB_FTO_400166 2911012000NRG23230620220454771 022861675 23/06/2022 VALLIAMMAL VALLIAMMAL 2911012WL017163 00468 UBIN0915025 1644 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631611 005716042 24/02/2023 saraswathi saraswathi 2911012WL068976 00045 BARB0UDUMBS 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631628 005716042 24/02/2023 SUBATHAL SUBATHAL 2911012WL068976 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 TN2911012_270123APB_FTO_1486559 2911012000NRG23250120231538202 037290754 27/01/2023 ARAYEE ARAYEE 2911012WL064533 00177 IOBA0000534 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TN2911012_270123FTO_1489884 2911012000NRG23270120231549061 037268763 27/01/2023 RAMATHAL RAMATHAL 2911012WL064974 00468 UBIN0915025 1440 04/02/2023 No Such Account
4633 TN2911014_090622FTO_309401 2911014000NRG22090620222014859 014636852 09/06/2022 Buvaneswari J Buvaneswari J 2911014WL0103805 00078 CNRB0001612 795 16/06/2022 No Such Account
4634 TN2911014_030323APB_FTO_1611980 2911014000NRG23030320231657514 025730741 03/03/2023 SENDAL SENDAL 2911014WL070085 00177 IOBA0001428 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 TN2911014_030622APB_FTO_261303 2911014000NRG23030620220333655 023844446 03/06/2022 MAYANGATHAL K MAYANGATHAL K 2911014WL012278 00415 SBIN0002209 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 TN2911014_031122APB_FTO_1100784 2911014000NRG23031120221182503 020476889 03/11/2022 Suseela N Suseela N 2911014WL049692 00415 SBIN0002209 1365 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 TN2911014_090622APB_FTO_303040 2911014000NRG23080620220371295 014636918 09/06/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL013795 00415 SBIN0002209 1084 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 TN2911014_081022APB_FTO_980704 2911014000NRG23081020221070949 033431890 08/10/2022 VIJAYA VIJAYA 2911014WL044759 00078 CNRB0001898 1088 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TN2911014_120123APB_FTO_1433301 2911014000NRG23120120231507508 037295842 12/01/2023 Valliammal K Valliammal K 2911014WL062845 00078 CNRB0004055 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 TN2911014_120123APB_FTO_1433343 2911014000NRG23120120231507605 037295842 12/01/2023 Santha M Santha M 2911014WL062850 00176 IDIB000P118 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 TN2911014_150422APB_FTO_77542 2911014000NRG23150420220039789 018427678 15/04/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL001644 00415 SBIN0002209 1012 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TN2911014_170622APB_FTO_359928 2911014000NRG23160620220414865 017186171 17/06/2022 P RAJAMANI P RAJAMANI 2911014WL015577 00078 CNRB0001244 1088 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 TN2911009_290822APB_FTO_791406 2911009000NRG23270820220854368 011287042 29/08/2022 Ponnuthai Ponnuthai 2911009WL034679 00177 IOBA0000032 1686 07/09/2022 KYC Documents Pending
4644 TN2911009_300323APB_FTO_1713597 2911009000NRG23300320231737814 008365021 30/03/2023 Chandral Chandral 2911009WL074405 00078 CNRB0001359 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 TN2911012_010422APB_FTO_2998 2911012000NRG22300320221981818 036264327 01/04/2022 PECHIAMMAL PECHIAMMAL 2911012WL101517 00415 SBIN0004651 520 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 TN2911009_171122APB_FTO_1161903 2911009000NRG23171120221254473 010617351 17/11/2022 Kavitha Kavitha 2911009WL052730 00078 CNRB0001359 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 TN2911012_020223FTO_1517184 2911012000NRG23010220231558333 008182316 02/02/2023 LINGAN LINGAN 2911012WL065502 00415 SBIN0006921 500 15/02/2023 No Such Account
4648 TN2911012_021222FTO_1226843 2911012000NRG23021220221319922 026442634 02/12/2022 karuppammal karuppammal 2911012WL055479 00415 SBIN0006921 1040 13/12/2022 No Such Account
4649 TN2911012_021222APB_FTO_1226806 2911012000NRG23021220221320048 026441500 02/12/2022 AARYEE AARYEE 2911012WL055487 00415 SBIN0006921 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 TN2911012_041122APB_FTO_1103837 2911012000NRG23041120221191165 020476915 04/11/2022 SUPPAMMAL SUPPAMMAL 2911012WL049994 00415 SBIN0006921 819 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 TN2911012_080722APB_FTO_506305 2911012000NRG23070720220543552 011326451 08/07/2022 ANGAMMAL ANGAMMAL 2911012WL020904 00415 SBIN0006921 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 TN2911012_090323APB_FTO_1633401 2911012000NRG23090320231668388 005717215 09/03/2023 MASILAMANI MASILAMANI 2911012WL070680 00415 SBIN0004651 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TN2911012_090323APB_FTO_1635274 2911012000NRG23090320231671052 005717215 09/03/2023 Kouthami Kouthami 2911012WL070780 00415 SBIN0002218 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 TN2910009_311022FTO_1085913 2910009000NRG23311020221758461 015710881 31/10/2022 rajamani rajamani 2910009WL0053208 00078 CNRB0001243 1638 07/11/2022 No Such Account
4655 TN2910009_311022FTO_1085913 2910009000NRG23311020221758477 015710881 31/10/2022 Chinnakannu Chinnakannu 2910009WL0053210 00078 CNRB0001243 780 07/11/2022 No Such Account
4656 TN2910010_141022APB_FTO_1007919 2910010000NRG23141020221639684 018044319 14/10/2022 KAMALAM S KAMALAM S 2910010WL049747 00078 CNRB0001691 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 TN2910010_210422FTO_104740 2910010000NRG23210420220072645 017499955 21/04/2022 MATHIALAGAN MATHIALAGAN 2910010WL002935 00227 KVBL0001126 1060 12/05/2022 No Such Account
4658 TN2910011_310522FTO_253346 2910011000NRG22310520222750053 016872636 31/05/2022 Veeran Veeran 2910011WL0095187 00227 KVBL0001165 1325 07/06/2022 Account closed
4659 TN2910011_041122APB_FTO_1103866 2910011000NRG23041120221783306 020476915 04/11/2022 Chellammal Chellammal 2910011WL053870 00078 CNRB0001692 1375 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 TN2910011_060123APB_FTO_1399564 2910011000NRG23060120232254559 018559404 06/01/2023 Suppathal Suppathal 2910011WL066137 00078 CNRB0001586 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TN2910011_060123APB_FTO_1401549 2910011000NRG23060120232261418 018559404 06/01/2023 Rajamani Rajamani 2910011WL066304 00227 KVBL0001165 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 TN2910011_080223APB_FTO_1525938 2910011000NRG23080220232414641 012059428 08/02/2023 Poongodi Poongodi 2910011WL070813 00078 CNRB0001605 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 TN2910011_150722APB_FTO_541583 2910011000NRG23140720220852935 014734089 15/07/2022 Nachathal Nachathal 2910011WL027333 00078 CNRB0001468 550 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 TN2910011_150922APB_FTO_872415 2910011000NRG23150920221430094 035858282 15/09/2022 Kavitha Kavitha 2910011WL043798 00227 KVBL0001165 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 TN2910011_190822APB_FTO_739044 2910011000NRG23190820221200967 014512623 19/08/2022 Samiyathal Samiyathal 2910011WL037033 00078 CNRB0001605 1375 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 TN2911012_010422FTO_704 2911012000NRG22310320221986646 036264663 01/04/2022 KAIRIAMMAL KAIRIAMMAL 2911012WL101732 00089 CBIN0282686 260 06/05/2022 No Such Account
4667 TN2911012_020922APB_FTO_815775 2911012000NRG23020920220895741 035858147 02/09/2022 JOTHIMANI JOTHIMANI 2911012WL036470 00415 SBIN0002218 1360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 TN2911012_051122FTO_1107627 2911012000NRG23041120221196026 032596197 05/11/2022 Karuppusmay Karuppusmay 2911012WL050207 00045 BARB0UDUMBS 1100 16/11/2022 No Such Account
4669 TN2911012_050822FTO_676977 2911012000NRG23050820220731530 016957594 05/08/2022 Bhuvaneswari Bhuvaneswari 2911012WL028976 00468 UBIN0563731 1365 19/08/2022 Account closed
4670 TN2911012_090622APB_FTO_302831 2911012000NRG23080620220369500 014636918 09/06/2022 PECHIAMMAL PECHIAMMAL 2911012WL013746 00415 SBIN0004651 1626 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 TN2911012_090323APB_FTO_1633427 2911012000NRG23090320231670815 005717215 09/03/2023 veerathal veerathal 2911012WL070774 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 TN2911012_090622APB_FTO_310118 2911012000NRG23090620220379257 014636918 09/06/2022 THILAGAVATHY THILAGAVATHY 2911012WL014124 00415 SBIN0004651 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TN2911012_150722APB_FTO_540824 2911012000NRG23140720220585996 014734089 15/07/2022 SUSILA SUSILA 2911012WL022840 00045 BARB0UDUMBS 1365 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TN2911012_161222FTO_1294125 2911012000NRG23161220221389108 010082772 16/12/2022 LAKSHMI LAKSHMI 2911012WL058043 00089 CBIN0280912 795 09/02/2023 Account closed
4675 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703894 025730281 17/03/2023 LAKSHMI LAKSHMI 2911012WL072584 00045 BARB0UDUMBS 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703917 025730281 17/03/2023 POOMATHI POOMATHI 2911012WL072584 00045 BARB0UDUMBS 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 TN2911012_181122APB_FTO_1163170 2911012000NRG23171120221253852 013030450 18/11/2022 SUPPAMMAL SUPPAMMAL 2911012WL052707 00415 SBIN0006921 819 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 TN2911012_211122FTO_1180753 2911012000NRG23211120221270332 026442329 21/11/2022 kanjanadevi kanjanadevi 2911012WL0053420 00415 SBIN0071065 1096 13/12/2022 No Such Account
4679 TN2911012_220422APB_FTO_116035 2911012000NRG23220420220092387 017499728 22/04/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL003683 00468 UBIN0901938 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 TN2911012_240223APB_FTO_1583853 2911012000NRG23240220231631618 005716042 24/02/2023 aruhamy aruhamy 2911012WL068976 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 TN2911012_271022APB_FTO_1068115 2911012000NRG23271020221149098 015711122 27/10/2022 KAVITHALAKSHMI KAVITHALAKSHMI 2911012WL048119 00177 IOBA0000534 546 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TN2911012_280422FTO_148964 2911012000NRG23280420220100628 018427819 28/04/2022 SHANTHI SHANTHI 2911012WL004077 00701 IDIB0PLB001 1638 16/05/2022 No Such Account
4683 TN2911012_280722APB_FTO_623067 2911012000NRG23280720220684002 015632497 28/07/2022 ARAYEE ARAYEE 2911012WL027011 00177 IOBA0000534 819 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 TN2911012_181122APB_FTO_1168006 2911012000NRG23181120221262508 013030450 18/11/2022 KARUPPAYAMMAL KARUPPAYAMMAL 2911012WL052999 00089 CBIN0280912 1375 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 TN2911012_200522APB_FTO_217217 2911012000NRG23190520220225452 015438045 20/05/2022 ARAYEE ARAYEE 2911012WL008634 00177 IOBA0000534 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 TN2911012_130522FTO_201225 2911012000NRG23120520220190544 015577067 13/05/2022 MASILAMANI MASILAMANI 2911012WL007341 00078 CNRB0016161 273 01/06/2022 Account closed
4687 TN2911012_210323FTO_1678012 2911012000NRG23170320231698970 025730131 21/03/2023 KALIAMMAL KALIAMMAL 2911012WL0072285 00468 UBIN0901938 1000 31/03/2023 Account closed
4688 TN2911012_211022APB_FTO_1045381 2911012000NRG23201020221123582 014731413 21/10/2022 ANDIAMMAL ANDIAMMAL 2911012WL046977 00415 SBIN0071065 825 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 TN2911012_220422FTO_113501 2911012000NRG23210420220068428 017499955 22/04/2022 vadivel vadivel 2911012WL002823 00045 BARB0UDUMBS 1686 12/05/2022 No Such Account
4690 TN2911012_220922APB_FTO_906881 2911012000NRG23220920220995197 014307441 22/09/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL041289 00415 SBIN0002218 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 TN2911009_160323FTO_1654330 2911009000NRG23160320231694054 025730086 16/03/2023 Palaniyammal Palaniyammal 2911009WL0072040 00177 IOBA0000168 330 31/03/2023 Account closed
4692 TN2911009_160323FTO_1654330 2911009000NRG23160320231694061 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072041 00078 CNRB0001033 1500 31/03/2023 Account closed
4693 TN2911009_230622APB_FTO_399696 2911009000NRG23230620220454871 008011957 23/06/2022 Deivanai Deivanai 2911009WL017172 00177 IOBA0000032 1255 30/06/2022 KYC Documents Pending
4694 TN2911012_020622APB_FTO_256445 2911012000NRG23010620220318390 012678345 02/06/2022 ARUMUGAM ARUMUGAM 2911012WL011738 00415 SBIN0006921 1365 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 TN2911012_020922APB_FTO_815492 2911012000NRG23020920220896651 035858147 02/09/2022 PUNITHA PUNITHA 2911012WL036496 00415 SBIN0002218 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 TN2911012_040822APB_FTO_667458 2911012000NRG23040820220728608 016957373 04/08/2022 PECHIAMMAL PECHIAMMAL 2911012WL028865 00415 SBIN0004651 819 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 TN2911012_060522APB_FTO_181903 2911012000NRG23060520220150512 014388806 06/05/2022 VISALACHI VISALACHI 2911012WL005838 00045 BARB0UDUMBS 273 17/05/2022 invalid Bank Identifier
4698 TN2911012_071022APB_FTO_978464 2911012000NRG23071020221066404 033431890 07/10/2022 AARYEE AARYEE 2911012WL044528 00415 SBIN0006921 544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 TN2911012_140223APB_FTO_1548087 2911012000NRG23090220231576750 008081830 14/02/2023 Esthar Palaniammal Esthar Palaniammal 2911012WL066364 00045 BARB0UDUMBS 1250 20/02/2023 KYC Documents Pending
4700 TN2911012_120123APB_FTO_1432137 2911012000NRG23120120231500999 037293709 12/01/2023 SANTHI SANTHI 2911012WL062592 00045 BARB0UDUMBS 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 TN2911012_130822APB_FTO_717783 2911012000NRG23120820220776058 013156747 13/08/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL030880 00089 CBIN0280912 819 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TN2911012_161222APB_FTO_1294078 2911012000NRG23151220221379908 010082820 16/12/2022 Kumaravel Kumaravel 2911012WL057742 00078 CNRB0016149 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 TN2911012_160323APB_FTO_1655331 2911012000NRG23160320231690670 025730239 16/03/2023 murugammal murugammal 2911012WL071881 00468 UBIN0901938 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TN2911012_170323FTO_1662278 2911012000NRG23170320231700973 025730086 17/03/2023 LAKSHMI LAKSHMI 2911012WL0072390 00176 IDIB000U002 795 03/04/2023 A/c Blocked or Frozen
4705 TN2911012_181122APB_FTO_1168070 2911012000NRG23181120221256014 013030450 18/11/2022 RAJESWARI RAJESWARI 2911012WL052772 00415 SBIN0002218 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 TN2911012_200522APB_FTO_217162 2911012000NRG23200520220235105 015438045 20/05/2022 SIVABACKYAM SIVABACKYAM 2911012WL008909 00177 IOBA0000534 1360 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TN2911009_111122APB_FTO_1134169 2911009000NRG23111120221225381 023569424 11/11/2022 Manimegalai Manimegalai 2911009WL051424 00078 CNRB0001359 540 19/11/2022 Aadhaar Number not Mapped to Account Number
4708 TN2911009_170223APB_FTO_1562506 2911009000NRG23160220231607838 005716695 17/02/2023 Lakshmi Lakshmi 2911009WL067859 00177 IOBA0000168 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TN2911009_190522APB_FTO_215650 2911009000NRG23190520220228480 015438045 19/05/2022 Sathyavathy Sathyavathy 2911009WL008694 00078 CNRB0001033 1608 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 TN2911009_190822APB_FTO_738400 2911009000NRG23190820220812349 014512623 19/08/2022 Durgadevi Durgadevi 2911009WL032555 00468 UBIN0915017 520 01/09/2022 Account closed
4711 TN2911009_270123APB_FTO_1488503 2911009000NRG23270120231547114 037290754 27/01/2023 Kavitha Kavitha 2911009WL064905 00078 CNRB0001359 976 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 TN2911009_280722APB_FTO_619641 2911009000NRG23280720220673884 015743216 28/07/2022 Muthammal Muthammal 2911009WL026594 00078 CNRB0008996 1566 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 TN2911009_290922APB_FTO_939489 2911009000NRG23290920221019705 030361614 29/09/2022 Kokilaveni Kokilaveni 2911009WL042502 00078 CNRB0001359 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 TN2911012_190422FTO_96541 2911012000NRG22190420222014468 017499597 19/04/2022 VIJAYLAKSHMI VIJAYLAKSHMI 2911012WL0103626 00227 KVBL0001212 1560 12/05/2022 No Such Account
4715 TN2911012_010422FTO_557 2911012000NRG22310320221984101 036264663 01/04/2022 Kaliyathaal Kaliyathaal 2911012WL101610 00468 UBIN0901938 1638 06/05/2022 No Such Account
4716 TN2911012_020223APB_FTO_1517140 2911012000NRG23010220231558538 008182460 02/02/2023 MAHALAKSHMI MAHALAKSHMI 2911012WL065509 00415 SBIN0002218 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 TN2910011_270123APB_FTO_1487937 2910011000NRG23270120232382321 037290754 27/01/2023 Subramani Subramani 2910011WL069690 00227 KVBL0001165 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 TN2910011_270123APB_FTO_1487961 2910011000NRG23270120232382327 037290754 27/01/2023 Kavitha Kavitha 2910011WL069691 00227 KVBL0001165 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TN2910011_290722APB_FTO_626860 2910011000NRG23280720220984318 015632497 29/07/2022 Kaveri Kaveri 2910011WL031072 00078 CNRB0001605 1650 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 TN2911007_010922APB_FTO_810857 2911007000NRG23010920220888310 035858011 01/09/2022 Santhi Santhi 2911007WL036194 00045 BARB0PETCOI 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 TN2911007_110323FTO_1642140 2911007000NRG23110320231683620 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 744 31/03/2023 Account closed
4722 TN2911007_110522APB_FTO_194430 2911007000NRG23110520220183294 014388872 11/05/2022 Kuppathal Kuppathal 2911007WL007055 00045 BARB0PETCOI 1048 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 TN2911007_160323APB_FTO_1653317 2911007000NRG23160320231690748 025730281 16/03/2023 Saraswathi Saraswathi 2911007WL071887 00078 CNRB0004050 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 TN2911007_160323APB_FTO_1653317 2911007000NRG23160320231690766 025730281 16/03/2023 Saraswathi Saraswathi 2911007WL071887 00078 CNRB0000944 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 TN2911007_220323APB_FTO_1680755 2911007000NRG23220320231711146 025730314 22/03/2023 Rajamani Rajamani 2911007WL072997 00078 CNRB0005483 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 TN2911007_230323APB_FTO_1685246 2911007000NRG23220320231711781 025730314 23/03/2023 Sumathi Sumathi 2911007WL073023 00078 CNRB0016129 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 TN2911012_230922FTO_910471 2911012000NRG23220920220997702 014307502 23/09/2022 arathal arathal 2911012WL041392 00415 SBIN0004651 1375 19/10/2022 No Such Account
4728 TN2911012_230323APB_FTO_1685812 2911012000NRG23230320231717400 027904319 23/03/2023 MARUTHAYE MARUTHAYE 2911012WL073296 00089 CBIN0280912 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 TN2911012_241222APB_FTO_1331671 2911012000NRG23231220221430925 018559149 24/12/2022 ANGAMMAL ANGAMMAL 2911012WL059740 00415 SBIN0006921 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 TN2911012_270123APB_FTO_1488685 2911012000NRG23260120231541482 037290754 27/01/2023 valarmathi valarmathi 2911012WL064661 00415 SBIN0004651 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 TN2911012_280422APB_FTO_148643 2911012000NRG23280420220105440 018427951 28/04/2022 AARYEE AARYEE 2911012WL004271 00415 SBIN0006921 274 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 TN2911012_290722APB_FTO_627206 2911012000NRG23280720220686393 015632497 29/07/2022 MAYILATHAL MAYILATHAL 2911012WL027120 00415 SBIN0006921 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 TN2911012_310323APB_FTO_1719176 2911012000NRG23310320231751546 020056895 31/03/2023 RANGAMMAL RANGAMMAL 2911012WL075208 00177 IOBA0000534 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 TN2911014_240822FTO_767209 2911014000NRG22240820222015029 020844961 24/08/2022 Buvaneswari J Buvaneswari J 2911014WL0103850 00078 CNRB0001612 265 05/09/2022 No Such Account
4735 TN2911014_040822APB_FTO_667310 2911014000NRG23040820220726103 016533607 04/08/2022 Rajeswari V Rajeswari V 2911014WL028772 00078 CNRB0001704 1088 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 TN2911014_080223APB_FTO_1524502 2911014000NRG23080220231566741 012059428 08/02/2023 PALANAL P PALANAL P 2911014WL065925 00048 BKID0008219 250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 TN2911014_120922FTO_853232 2911014000NRG23120920220935963 033431846 12/09/2022 MOORTHI K MOORTHI K 2911014WL038367 00227 KVBL0001697 1072 18/10/2022 Account closed
4738 TN2911014_170622APB_FTO_361667 2911014000NRG23160620220418888 017186171 17/06/2022 Poovathal P Poovathal P 2911014WL015771 00415 SBIN0000759 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 TN2911014_171122APB_FTO_1159805 2911014000NRG23171120221245580 010617351 17/11/2022 P RAJAMANI P RAJAMANI 2911014WL052455 00078 CNRB0001244 536 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 TN2911014_171122APB_FTO_1160745 2911014000NRG23171120221246805 010617351 17/11/2022 Vishalachi P Vishalachi P 2911014WL052490 00415 SBIN0002209 1340 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 TN2911014_171222APB_FTO_1296350 2911014000NRG23171220221395390 010082820 17/12/2022 ARUKKANI N ARUKKANI N 2911014WL058324 00165 IBKL0001426 269 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 TN2911014_190822APB_FTO_737523 2911014000NRG23190820220813181 014512623 19/08/2022 Kavitha M Kavitha M 2911014WL032586 00415 SBIN0002209 1350 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TN2911014_220223APB_FTO_1580473 2911014000NRG23220220231622241 005716042 22/02/2023 SARASAMMAL P SARASAMMAL P 2911014WL068537 00415 SBIN0002209 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 TN2911014_170622APB_FTO_362130 2911014000NRG23160620220420144 017186171 17/06/2022 Palaniammal O Palaniammal O 2911014WL015827 00415 SBIN0002209 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 TN2911014_170323APB_FTO_1660057 2911014000NRG23170320231701463 025730281 17/03/2023 BARATHIMANI BARATHIMANI 2911014WL072415 00078 CNRB0001483 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 TN2911012_190123APB_FTO_1462422 2911012000NRG23190120231525721 037291022 19/01/2023 KRISHNAVENI KRISHNAVENI 2911012WL063754 00045 BARB0UDUMBS 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 TN2911012_251122APB_FTO_1196615 2911012000NRG23251120221286844 026441448 25/11/2022 KARUPPAYAMMAL KARUPPAYAMMAL 2911012WL054050 00089 CBIN0280912 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 TN2911012_290722APB_FTO_628187 2911012000NRG23280720220686145 015632497 29/07/2022 CHITRA CHITRA 2911012WL027114 00045 BARB0UDUMBS 819 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TN2911012_290722APB_FTO_628187 2911012000NRG23280720220686201 015632497 29/07/2022 VEERAMMAL VEERAMMAL 2911012WL027114 00045 BARB0UDUMBS 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 TN2911014_010223APB_FTO_1516540 2911014000NRG23010220231561235 010082843 01/02/2023 Thevathal P Thevathal P 2911014WL065583 00078 CNRB0001483 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TN2911007_240223APB_FTO_1583663 2911007000NRG23230220231628439 005716042 24/02/2023 Amutha Amutha 2911007WL068810 00078 CNRB0016129 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 TN2911007_240223APB_FTO_1585469 2911007000NRG23240220231634316 005716042 24/02/2023 ANGAMMAL ANGAMMAL 2911007WL069097 00415 SBIN0006728 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TN2911007_250123APB_FTO_1483432 2911007000NRG23250120231536780 018558603 25/01/2023 Kalamani Kalamani 2911007WL064467 00045 BARB0PETCOI 251 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 TN2911007_291222APB_FTO_1356557 2911007000NRG23291220221442458 037296222 29/12/2022 KALIYAMMAL KALIYAMMAL 2911007WL060200 00078 CNRB0000944 1270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TN2911007_291222APB_FTO_1356557 2911007000NRG23291220221442530 037296222 29/12/2022 Dhanalakshmi Dhanalakshmi 2911007WL060200 00078 CNRB0000944 254 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 TN2911009_171122APB_FTO_1159883 2911009000NRG23171120221244437 010617351 17/11/2022 Nagammal Nagammal 2911009WL052412 00177 IOBA0000168 1300 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 TN2911009_200522APB_FTO_216371 2911009000NRG23190520220232960 015438045 20/05/2022 Parameswari Parameswari 2911009WL008829 00078 CNRB0001359 1536 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 TN2911009_240223APB_FTO_1585105 2911009000NRG23240220231633105 005716042 24/02/2023 Priyadharshini Priyadharshini 2911009WL069044 00078 CNRB0001359 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 TN2911012_010722APB_FTO_452189 2911012000NRG23010720220508491 015112636 01/07/2022 ponni ponni 2911012WL019477 00415 SBIN0002218 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 TN2911012_030622APB_FTO_265014 2911012000NRG23020620220324309 012678345 03/06/2022 ANGAMMAL ANGAMMAL 2911012WL011951 00415 SBIN0006921 1365 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 TN2911012_040822APB_FTO_667509 2911012000NRG23040820220728381 016957373 04/08/2022 Thilagavathi Thilagavathi 2911012WL028847 00177 IOBA0000534 819 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 TN2911012_080722FTO_507034 2911012000NRG23070720220552848 011326463 08/07/2022 ARUMUGAM ARUMUGAM 2911012WL021355 00045 BARB0UDUMBS 273 15/07/2022 No Such Account
4763 TN2911012_071022APB_FTO_979950 2911012000NRG23071020221068855 033431890 07/10/2022 PALANIAMMAL PALANIAMMAL 2911012WL044664 00415 SBIN0002218 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 TN2911012_220722APB_FTO_585059 2911012000NRG23220720220636906 013646206 22/07/2022 PONNAMMAL PONNAMMAL 2911012WL025013 00078 CNRB0016149 822 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 TN2911012_240323APB_FTO_1689488 2911012000NRG23230320231722004 027904319 24/03/2023 SELVI SELVI 2911012WL073524 00078 CNRB0000944 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 TN2911012_241122APB_FTO_1191414 2911012000NRG23241120221282444 026441448 24/11/2022 VASANTHAMANI VASANTHAMANI 2911012WL053874 00415 SBIN0002218 1088 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 TN2911012_251122APB_FTO_1197138 2911012000NRG23251120221291894 026441448 25/11/2022 THILAGAVATHY THILAGAVATHY 2911012WL054258 00415 SBIN0004651 1375 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 TN2911007_020622APB_FTO_256661 2911007000NRG23020620220320392 012200298 02/06/2022 Pushpa Pushpa 2911007WL011804 00045 BARB0PETCOI 1572 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 TN2911007_030822APB_FTO_660505 2911007000NRG23030820220709823 016410748 03/08/2022 Palaniyammal Palaniyammal 2911007WL028193 00045 BARB0PETCOI 1300 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TN2911007_070722APB_FTO_494556 2911007000NRG23070720220546446 010691838 07/07/2022 Sarojini Sarojini 2911007WL021009 00078 CNRB0000944 265 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 TN2911007_130722APB_FTO_534009 2911007000NRG23130720220584232 015556946 13/07/2022 Mallika Mallika 2911007WL022689 00078 CNRB0004050 1040 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 TN2911007_130722APB_FTO_534072 2911007000NRG23130720220585217 015556946 13/07/2022 Kuppathal Kuppathal 2911007WL022748 00045 BARB0PETCOI 1590 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 TN2911007_140922APB_FTO_869925 2911007000NRG23140920220950161 035858097 14/09/2022 Palaniyammal Palaniyammal 2911007WL039257 00045 BARB0PETCOI 524 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TN2911007_230223APB_FTO_1581237 2911007000NRG23230220231623542 005716042 23/02/2023 Saraswathi Saraswathi 2911007WL068606 00078 CNRB0000944 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 TN2911007_250522APB_FTO_231312 2911007000NRG23250520220268309 036402979 25/05/2022 BANUMATHY BANUMATHY 2911007WL010139 00078 CNRB0016133 530 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 TN2911007_291222APB_FTO_1356182 2911007000NRG23291220221439995 037296222 29/12/2022 KAVERI KAVERI 2911007WL060127 00045 BARB0PETCOI 1270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 TN2911009_020622FTO_258460 2911009000NRG23010620220319056 012200198 02/06/2022 Muthulakshmi Muthulakshmi 2911009WL011758 00089 CBIN0282686 1566 10/06/2022 Account closed
4778 TN2911009_170223APB_FTO_1562242 2911009000NRG23160220231609849 005716695 17/02/2023 Mayilathal Mayilathal 2911009WL067930 00177 IOBA0000168 980 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4779 TN2911009_160323FTO_1654330 2911009000NRG23160320231694048 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072040 00177 IOBA0000168 1500 31/03/2023 Account closed
4780 TN2911009_160323FTO_1654330 2911009000NRG23160320231694049 025730086 16/03/2023 Lakshmi Lakshmi 2911009WL0072040 00177 IOBA0000168 992 31/03/2023 Account closed
4781 TN2911009_160323FTO_1654330 2911009000NRG23160320231694055 025730086 16/03/2023 Palaniyammal Palaniyammal 2911009WL0072040 00177 IOBA0000168 750 31/03/2023 Account closed
4782 TN2911009_170822APB_FTO_732314 2911009000NRG23170820220798818 014512667 17/08/2022 Nirmala Nirmala 2911009WL032097 00177 IOBA0000032 1275 01/09/2022 KYC Documents Pending
4783 TN2911012_080722APB_FTO_507141 2911012000NRG23070720220553538 011326451 08/07/2022 ANDIAMMAL ANDIAMMAL 2911012WL021375 00415 SBIN0071065 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 TN2911014_070722APB_FTO_494163 2911014000NRG23070720220544923 010691838 07/07/2022 S GOMATHI S GOMATHI 2911014WL020953 00177 IOBA0001428 1096 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527668 037291022 19/01/2023 ANUSAYADEVI ANUSAYADEVI 2911012WL063838 00078 CNRB0000944 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527671 037291022 19/01/2023 PONNAMMAL PONNAMMAL 2911012WL063838 00078 CNRB0016149 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527687 037291022 19/01/2023 PAPPAL PAPPAL 2911012WL063838 00078 CNRB0000944 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 TN2911012_211022FTO_1044935 2911012000NRG23201020221127870 014731559 21/10/2022 arathal arathal 2911012WL047118 00415 SBIN0004651 1100 02/11/2022 No Such Account
4789 TN2911012_240323APB_FTO_1688861 2911012000NRG23230320231715254 027904319 24/03/2023 KOUSIKA KOUSIKA 2911012WL073202 00227 KVBL0001212 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 TN2911012_270123APB_FTO_1490612 2911012000NRG23270120231543197 037290754 27/01/2023 MARAPPAN MARAPPAN 2911012WL064742 00045 BARB0UDUMBS 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 TN2911012_290422FTO_159741 2911012000NRG23280420220103222 018427819 29/04/2022 RAJAMANI RAJAMANI 2911012WL004182 00078 CNRB0016161 1355 16/05/2022 Account closed
4792 TN2911014_020922APB_FTO_818298 2911014000NRG23020920220898677 035858147 02/09/2022 Thulasiyammal Thulasiyammal 2911014WL036574 00415 SBIN0002209 813 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 TN2911014_020922APB_FTO_818278 2911014000NRG23020920220898883 035858147 02/09/2022 MALLIKA S MALLIKA S 2911014WL036581 00415 SBIN0002209 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 TN2911014_030323APB_FTO_1612364 2911014000NRG23030320231657771 025730741 03/03/2023 VENKTTY VENKTTY 2911014WL070095 00078 CNRB0001483 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 TN2911014_040822APB_FTO_664755 2911014000NRG23040820220721700 016533607 04/08/2022 Santhamani N Santhamani N 2911014WL028585 00078 CNRB0001898 1360 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 TN2911014_060223APB_FTO_1521786 2911014000NRG23060220231564344 007471795 06/02/2023 Deepa S Deepa S 2911014WL065825 00415 SBIN0040551 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 TN2911014_081222APB_FTO_1249871 2911014000NRG23081220221340281 006773682 08/12/2022 Santhamani N Santhamani N 2911014WL056257 00078 CNRB0001898 804 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 TN2911014_101122APB_FTO_1129118 2911014000NRG23101120221209847 014668345 10/11/2022 Thevathal P Thevathal P 2911014WL050885 00078 CNRB0001483 1380 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 TN2911014_101122APB_FTO_1129913 2911014000NRG23101120221212865 014668345 10/11/2022 Poovathal P Poovathal P 2911014WL050998 00415 SBIN0000759 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TN2911014_120522APB_FTO_198681 2911014000NRG23120520220193662 009535790 12/05/2022 JOTHIMANI JOTHIMANI 2911014WL007444 00048 BKID0008219 526 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 TN2911014_131022APB_FTO_1001945 2911014000NRG23131020221084378 009815325 13/10/2022 NACHAMMA NACHAMMA 2911014WL045359 00078 CNRB0001244 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 TN2911014_131022APB_FTO_1003946 2911014000NRG23131020221089144 009815325 13/10/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL045514 00078 CNRB0001483 1360 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 TN2911014_170323FTO_1661653 2911014000NRG23170320231704837 025730086 17/03/2023 RUKUMANI C RUKUMANI C 2911014WL0072643 00078 CNRB0001483 1650 31/03/2023 No Such Account
4804 TN2911014_171122FTO_1160667 2911014000NRG23171120221246474 010617433 17/11/2022 SHANTHAMANI S SHANTHAMANI S 2911014WL052484 00415 SBIN0002209 1340 25/11/2022 No Such Account
4805 TN2911014_190123APB_FTO_1461012 2911014000NRG23190120231526969 037291022 19/01/2023 Gowri M Gowri M 2911014WL063805 00078 CNRB0001612 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 TN2911014_230323APB_FTO_1683974 2911014000NRG23230320231714337 025730314 23/03/2023 UNNATHAL M UNNATHAL M 2911014WL073156 00415 SBIN0002209 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 TN2911014_251122APB_FTO_1192435 2911014000NRG23241120221284045 026441448 25/11/2022 Poovathal P Poovathal P 2911014WL053931 00415 SBIN0000759 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 TN2911014_291222APB_FTO_1357896 2911014000NRG23291220221448654 037296222 29/12/2022 MALLIKA S MALLIKA S 2911014WL060379 00415 SBIN0002209 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 TN2911014_300323APB_FTO_1714063 2911014000NRG23300320231740012 008365021 30/03/2023 Jayanthi C Jayanthi C 2911014WL074520 00078 CNRB0001483 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 TN2911014_010722APB_FTO_450901 2911014000NRG23300620220505825 017186171 01/07/2022 Rajeswari Rajeswari 2911014WL019352 00078 CNRB0001898 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 TN2911014_310323APB_FTO_1718318 2911014000NRG23310320231750387 020056895 31/03/2023 Ramal C Ramal C 2911014WL075134 00078 CNRB0001898 510 16/05/2023 Account closed
4812 TN2911015_060123APB_FTO_1396363 2911015000NRG23050120231469385 018558990 06/01/2023 VASANTHAMANI VASANTHAMANI 2911015WL061373 00078 CNRB0001213 1155 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 TN2911015_051122APB_FTO_1110796 2911015000NRG23051120221202047 032596268 05/11/2022 Parvathi Parvathi 2911015WL050429 00078 CNRB0001339 524 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 TN2911015_080223APB_FTO_1526137 2911015000NRG23080220231568623 012059428 08/02/2023 SUDHA N SUDHA N 2911015WL066010 00048 BKID0008212 506 17/02/2023 Account closed
4815 TN2911015_090522FTO_187876 2911015000NRG23080520220170899 014388859 09/05/2022 Avanashi Avanashi 2911015WL006607 00415 SBIN0006911 1686 17/05/2022 Account closed
4816 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364784 017254818 09/12/2022 Vanitha Vanitha 2911015WL057107 00078 CNRB0001339 260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364793 017254818 09/12/2022 Sudha Sudha 2911015WL057107 00078 CNRB0001339 260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TN2911015_100223APB_FTO_1536792 2911015000NRG23100220231579785 012059659 10/02/2023 SUMATHI SUMATHI 2911015WL066503 00078 CNRB0001213 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 TN2911015_130822FTO_719085 2911015000NRG23120820220777763 013156761 13/08/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL030943 00045 BARB0KARCOI 1350 25/08/2022 A/c Blocked or Frozen
4820 TN2911015_151222APB_FTO_1287463 2911015000NRG23151220221383520 010082707 15/12/2022 Parvathi Parvathi 2911015WL057827 00078 CNRB0001339 1536 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 TN2911014_210422FTO_106362 2911014000NRG22190420222014482 017520905 21/04/2022 Sarasammal Sarasammal 2911014WL0103633 00078 CNRB0001483 1325 14/05/2022 No Such Account
4822 TN2911014_030323APB_FTO_1612369 2911014000NRG23030320231657826 025730741 03/03/2023 Jayanthi C Jayanthi C 2911014WL070096 00078 CNRB0001483 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 TN2911014_081022APB_FTO_980615 2911014000NRG23081020221070604 033431890 08/10/2022 Krishnaveni L Krishnaveni L 2911014WL044743 00078 CNRB0001898 542 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 TN2911012_091222APB_FTO_1254178 2911012000NRG23081220221350722 017254818 09/12/2022 ARAYEE ARAYEE 2911012WL056599 00177 IOBA0000534 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231670004 005717215 09/03/2023 VASANTHA VASANTHA 2911012WL070749 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 TN2911012_091222APB_FTO_1259509 2911012000NRG23091220221362169 017254818 09/12/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL056998 00415 SBIN0006921 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 TN2911012_140223APB_FTO_1547584 2911012000NRG23140220231594671 008081830 14/02/2023 saraswathi saraswathi 2911012WL067216 00045 BARB0UDUMBS 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 TN2911012_140223APB_FTO_1547584 2911012000NRG23140220231594686 008081830 14/02/2023 SUBATHAL SUBATHAL 2911012WL067216 00045 BARB0UDUMBS 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 TN2911009_140722APB_FTO_538541 2911009000NRG23140720220592447 014734089 14/07/2022 Sathyavathy Sathyavathy 2911009WL023059 00078 CNRB0001033 1500 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 TN2911009_300323APB_FTO_1713583 2911009000NRG23300320231737960 008365021 30/03/2023 Muthammal Muthammal 2911009WL074414 00078 CNRB0008996 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 TN2911012_010422FTO_3388 2911012000NRG22300320221983178 036264663 01/04/2022 Mayilsamy Mayilsamy 2911012WL101569 00415 SBIN0002218 1560 06/05/2022 Account closed
4832 TN2911012_020323APB_FTO_1610010 2911012000NRG23020320231654750 008364928 02/03/2023 Shanthi Shanthi 2911012WL069952 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 TN2911012_020622APB_FTO_257018 2911012000NRG23020620220321647 012678345 02/06/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL011850 00415 SBIN0002218 1632 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 TN2911012_031222APB_FTO_1233013 2911012000NRG23021220221322998 026441500 03/12/2022 PONNAMMAL PONNAMMAL 2911012WL055564 00078 CNRB0016149 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 TN2911012_070522APB_FTO_183532 2911012000NRG23060520220146853 014388806 07/05/2022 ANGAMMAL ANGAMMAL 2911012WL005728 00415 SBIN0006921 1092 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 TN2911012_071022FTO_980093 2911012000NRG23071020221064591 033431873 07/10/2022 RATHNA RATHNA 2911012WL044437 00415 SBIN0002218 825 18/10/2022 Account closed
4837 TN2911012_080223APB_FTO_1526443 2911012000NRG23080220231567704 012059743 08/02/2023 GOWRI GOWRI 2911012WL065976 00078 CNRB0000944 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 TN2911012_090922APB_FTO_847574 2911012000NRG23080920220926072 033431927 09/09/2022 SUSILA SUSILA 2911012WL037917 00045 BARB0UDUMBS 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TN2911012_091222APB_FTO_1254147 2911012000NRG23081220221350828 017254818 09/12/2022 KAVITHALAKSHMI KAVITHALAKSHMI 2911012WL056601 00177 IOBA0000534 260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669987 005717215 09/03/2023 aruhamy aruhamy 2911012WL070749 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 TN2911012_090622APB_FTO_307925 2911012000NRG23090620220378088 014636918 09/06/2022 ANGAMMAL ANGAMMAL 2911012WL014088 00415 SBIN0006921 1096 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 TN2911012_120123APB_FTO_1432492 2911012000NRG23120120231505733 037293709 12/01/2023 Devi Devi 2911012WL062774 00045 BARB0UDUMBS 1440 06/02/2023 Account inoperative
4843 TN2911012_161222APB_FTO_1294135 2911012000NRG23161220221388038 010082820 16/12/2022 velmani velmani 2911012WL058007 00415 SBIN0006921 1040 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 TN2911012_211022APB_FTO_1045986 2911012000NRG23211020221130080 014731413 21/10/2022 PALANI PALANI 2911012WL047193 00078 CNRB0016149 1375 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 TN2911012_270123APB_FTO_1488653 2911012000NRG23260120231540639 037290754 27/01/2023 KRISHNAVENI KRISHNAVENI 2911012WL064641 00045 BARB0UDUMBS 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 TN2911012_280422FTO_151379 2911012000NRG23270420220098354 018427819 28/04/2022 vadivel vadivel 2911012WL003959 00045 BARB0UDUMBS 1686 16/05/2022 No Such Account
4847 TN2911014_031122FTO_1098884 2911014000NRG22031120222015224 020476789 03/11/2022 Buvaneswari Buvaneswari 2911014WL0103907 00078 CNRB0001612 265 14/11/2022 No Such Account
4848 TN2911014_081222APB_FTO_1250020 2911014000NRG23081220221341124 006773682 08/12/2022 PRIYA M PRIYA M 2911014WL056284 00078 CNRB0001244 538 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 TN2911014_100223APB_FTO_1536352 2911014000NRG23100220231581063 012059659 10/02/2023 SENDAL SENDAL 2911014WL066560 00177 IOBA0001428 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 TN2911014_131022APB_FTO_1001919 2911014000NRG23131020221083878 009815325 13/10/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL045340 00415 SBIN0002209 810 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 TN2911014_150722APB_FTO_547074 2911014000NRG23150720220604944 014734089 15/07/2022 subbamal P subbamal P 2911014WL023634 00078 CNRB0001898 1355 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 TN2911014_161222APB_FTO_1291059 2911014000NRG23161220221387324 010082707 16/12/2022 KAMALAM K KAMALAM K 2911014WL057974 00078 CNRB0001898 1345 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 TN2911014_180822APB_FTO_735398 2911014000NRG23180820220807705 014512623 18/08/2022 SENDAL SENDAL 2911014WL032355 00177 IOBA0001428 1084 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 TN2911014_210522APB_FTO_221526 2911014000NRG23210520220256095 023844393 21/05/2022 MAYANGATHAL K MAYANGATHAL K 2911014WL009663 00415 SBIN0002209 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TN2911012_031122FTO_1101274 2911012000NRG23031120221184535 020476789 03/11/2022 kanjanadevi kanjanadevi 2911012WL0049751 00415 SBIN0071065 1096 14/11/2022 No Such Account
4856 TN2911012_051222FTO_1237617 2911012000NRG23051220221335733 017255193 05/12/2022 SUPPUTHAI SUPPUTHAI 2911012WL0056023 00176 IDIN000U002 1200 07/02/2023 invalid Bank Identifier
4857 TN2911012_070123FTO_1406187 2911012000NRG23070120231483048 018559508 07/01/2023 LAKSHMI LAKSHMI 2911012WL061865 00078 CNRB0000944 780 04/02/2023 Account closed
4858 TN2911012_140223APB_FTO_1547608 2911012000NRG23140220231594508 008081830 14/02/2023 MASAIAMMAL MASAIAMMAL 2911012WL067210 00045 BARB0UDUMBS 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 TN2911012_140223APB_FTO_1548995 2911012000NRG23140220231594884 008081830 14/02/2023 MARAGATHAM MARAGATHAM 2911012WL067221 00468 UBIN0901938 240 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 TN2911012_200822APB_FTO_743344 2911012000NRG23190820220811465 014512495 20/08/2022 DURAIYAN DURAIYAN 2911012WL032526 00468 UBIN0901938 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 TN2911012_220922APB_FTO_908300 2911012000NRG23220920220996937 014307441 22/09/2022 SAVITHIRI SAVITHIRI 2911012WL041347 00045 BARB0UDUMBS 819 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4862 TN2911012_230323APB_FTO_1685698 2911012000NRG23230320231717429 027904319 23/03/2023 THIRUMALAISELVI THIRUMALAISELVI 2911012WL073297 00415 SBIN0002218 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 TN2911007_220422FTO_112254 2911007000NRG23220420220085647 017499955 22/04/2022 Myvizhi Myvizhi 2911007WL003460 00045 BARB0PETCOI 1056 12/05/2022 No Such Account
4864 TN2911007_250822APB_FTO_769529 2911007000NRG23250820220836554 020844976 25/08/2022 Nandhini Nandhini 2911007WL033914 00045 BARB0PETCOI 562 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 TN2911009_070223APB_FTO_1522968 2911009000NRG23070220231565060 008182520 07/02/2023 Ambikavathi Ambikavathi 2911009WL065850 00078 CNRB0001359 498 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 TN2911009_080622APB_FTO_299396 2911009000NRG23080620220363468 018937073 08/06/2022 Ponnuthai Ponnuthai 2911009WL013499 00177 IOBA0000032 1620 15/06/2022 KYC Documents Pending
4867 TN2911009_280722APB_FTO_618755 2911009000NRG23280720220672392 015743216 28/07/2022 Dhanalaxmi Dhanalaxmi 2911009WL026525 00078 CNRB0001359 500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TN2911009_030123APB_FTO_1384906 2911009000NRG23291220221445548 037292498 03/01/2023 Sumathi Sumathi 2911009WL060281 00227 KVBL0001146 1290 06/02/2023 Account closed
4869 TN2911012_190422FTO_96541 2911012000NRG22190420222014470 017499597 19/04/2022 VIJAYLAKSHMI VIJAYLAKSHMI 2911012WL0103626 00227 KVBL0001212 1560 12/05/2022 No Such Account
4870 TN2911012_080722APB_FTO_504361 2911012000NRG23070720220553074 011326451 08/07/2022 ESWARI ESWARI 2911012WL021361 00078 CNRB0016126 1360 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 TN2911012_091222APB_FTO_1259213 2911012000NRG23081220221351726 017254818 09/12/2022 LAKHSMI LAKHSMI 2911012WL056629 00078 CNRB0016161 1040 07/02/2023 A/c Blocked or Frozen
4872 TN2911012_090323APB_FTO_1633323 2911012000NRG23090320231670057 005717215 09/03/2023 PONNI PONNI 2911012WL070752 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 TN2911007_100223APB_FTO_1536488 2911007000NRG23100220231582656 012059560 10/02/2023 Dhanalakshmi Dhanalakshmi 2911007WL066633 00078 CNRB0000944 494 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TN2911007_110323FTO_1642140 2911007000NRG23110320231683618 025730644 11/03/2023 Dhanalakshmi Dhanalakshmi 2911007WL0071411 00078 CNRB0000944 254 31/03/2023 Account closed
4875 TN2911007_180123APB_FTO_1457072 2911007000NRG23180120231522496 037291022 18/01/2023 VASANTHAMANI VASANTHAMANI 2911007WL063619 00078 CNRB0000944 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 TN2911009_140722APB_FTO_538574 2911009000NRG23140720220585633 014734089 14/07/2022 Dhanalaxmi Dhanalaxmi 2911009WL022813 00078 CNRB0001359 960 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 TN2911009_170323APB_FTO_1658502 2911009000NRG23170320231699841 025730281 17/03/2023 Kaaththun Beevi Kaaththun Beevi 2911009WL072328 00078 CNRB0001033 95 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 TN2911009_280722APB_FTO_622402 2911009000NRG23280720220678881 015743216 28/07/2022 Kavitha Kavitha 2911009WL026812 00078 CNRB0001359 786 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 TN2911009_281022APB_FTO_1072707 2911009000NRG23281020221161998 015711122 28/10/2022 Kanniyammal Kanniyammal 2911009WL048599 00177 IOBA0000168 260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 TN2911009_030123APB_FTO_1384906 2911009000NRG23291220221445547 037292498 03/01/2023 Lakshmi Lakshmi 2911009WL060281 00177 IOBA0000168 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 TN2911009_300622APB_FTO_449377 2911009000NRG23300620220505678 022546529 30/06/2022 Deivanai Deivanai 2911009WL019349 00177 IOBA0000032 1200 09/07/2022 KYC Documents Pending
4882 TN2911012_010422FTO_2877 2911012000NRG22300320221982306 036264663 01/04/2022 SHANTHI SHANTHI 2911012WL101538 00701 IDIB0PLB001 1300 06/05/2022 No Such Account
4883 TN2911012_041122FTO_1106977 2911012000NRG23041120221195636 032596197 04/11/2022 DHANALAKHSMI DHANALAKHSMI 2911012WL050193 00468 UBIN0915025 274 16/11/2022 No Such Account
4884 TN2911014_150522APB_FTO_205315 2911014000NRG23140520220217006 015438045 15/05/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL008284 00415 SBIN0002209 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 TN2911012_031222APB_FTO_1232791 2911012000NRG23021220221330286 026441500 03/12/2022 CHITRA CHITRA 2911012WL055760 00045 BARB0UDUMBS 530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 TN2911012_070522APB_FTO_183703 2911012000NRG23060520220150261 014388806 07/05/2022 SAKUNTALA SAKUNTALA 2911012WL005829 00045 BARB0UDUMBS 822 17/05/2022 invalid Bank Identifier
4887 TN2911012_090922APB_FTO_848357 2911012000NRG23090920220928834 033431927 09/09/2022 RAJAMANI RAJAMANI 2911012WL037976 00415 SBIN0006921 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TN2911012_091122FTO_1127695 2911012000NRG23091120221206282 014668455 09/11/2022 PALANI PALANI 2911012WL0050761 00078 CNRB0016149 1375 21/11/2022 Account closed
4889 TN2911012_091122FTO_1127695 2911012000NRG23091120221206299 014668455 09/11/2022 SUPPUTHAI SUPPUTHAI 2911012WL0050767 00176 IDIN000U002 1360 21/11/2022 invalid Bank Identifier
4890 TN2911012_120123APB_FTO_1430767 2911012000NRG23110120231496836 037293709 12/01/2023 SUBBULAKSHMI SUBBULAKSHMI 2911012WL062468 00078 CNRB0000944 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 TN2911012_140223APB_FTO_1547660 2911012000NRG23140220231595321 008081830 14/02/2023 Manimegalai Manimegalai 2911012WL067238 00045 BARB0UDUMBS 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 TN2911012_150922APB_FTO_874244 2911012000NRG23150920220958087 035857841 15/09/2022 ESWARI ESWARI 2911012WL039558 00078 CNRB0016126 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380437 010082820 17/12/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL057757 00078 CNRB0000944 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380452 010082820 17/12/2022 ARAYEE ARAYEE 2911012WL057757 00078 CNRB0000944 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 TN2911012_160323FTO_1655352 2911012000NRG23160320231697813 025730828 16/03/2023 velmani velmani 2911012WL0072220 00415 SBIN0006921 1250 31/03/2023 Account closed
4896 TN2911012_160323FTO_1655352 2911012000NRG23160320231697814 025730828 16/03/2023 velmani velmani 2911012WL0072220 00415 SBIN0006921 480 31/03/2023 Account closed
4897 TN2911012_210323FTO_1678088 2911012000NRG23170320231703583 025730131 21/03/2023 THANGAMANI THANGAMANI 2911012WL0072561 00701 IDIB0PLB001 1500 31/03/2023 No Such Account
4898 TN2911012_211022FTO_1045080 2911012000NRG23201020221125663 014731559 21/10/2022 anadhanayaki anadhanayaki 2911012WL047058 00468 UBIN0901938 1686 02/11/2022 No Such Account
4899 TN2911012_290422APB_FTO_153848 2911012000NRG23280420220108843 018427951 29/04/2022 PONNAMMAL PONNAMMAL 2911012WL004397 00078 CNRB0016149 819 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 TN2911012_290922APB_FTO_938241 2911012000NRG23290920221021087 030361442 29/09/2022 PECHIAMMAL PECHIAMMAL 2911012WL042555 00415 SBIN0004651 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 TN2911014_040822APB_FTO_665190 2911014000NRG23040820220722024 016533607 04/08/2022 NACHAMMA NACHAMMA 2911014WL028597 00078 CNRB0001244 1360 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 TN2911014_040822APB_FTO_667708 2911014000NRG23040820220727759 016533607 04/08/2022 SENDAL SENDAL 2911014WL028818 00177 IOBA0001428 542 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 TN2911014_090522APB_FTO_187813 2911014000NRG23090520220175887 014388872 09/05/2022 ARUKKANI N ARUKKANI N 2911014WL006778 00165 IBKL0001426 1512 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 TN2911014_140522APB_FTO_203426 2911014000NRG23140520220212769 015438045 14/05/2022 Palaniyammal S Palaniyammal S 2911014WL008122 00078 CNRB0001483 1315 31/05/2022 Account closed
4905 TN2911012_080223APB_FTO_1526617 2911012000NRG23080220231568411 012059743 08/02/2023 chinnamani chinnamani 2911012WL066003 00415 SBIN0006921 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 TN2911012_090622APB_FTO_302678 2911012000NRG23080620220370441 014636918 09/06/2022 VALLIAMMAL VALLIAMMAL 2911012WL013773 00468 UBIN0915025 271 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 TN2911012_091222APB_FTO_1259500 2911012000NRG23091220221361495 017254818 09/12/2022 ANGAMMAL ANGAMMAL 2911012WL056978 00415 SBIN0006921 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 TN2911012_091222APB_FTO_1259450 2911012000NRG23091220221363834 017254818 09/12/2022 PALANI PALANI 2911012WL057070 00078 CNRB0016149 795 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 TN2910011_061022APB_FTO_966649 2910011000NRG23051020221560569 033431809 06/10/2022 Samiyathal Samiyathal 2910011WL047624 00078 CNRB0001605 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 TN2910011_091122FTO_1126951 2910011000NRG23091120221808295 014668455 09/11/2022 Sarasu Sarasu 2910011WL0054605 00078 CNRB0001468 275 21/11/2022 No Such Account
4911 TN2910011_091222APB_FTO_1254660 2910011000NRG23091220222047396 011962707 09/12/2022 Palaniammal Palaniammal 2910011WL060984 00078 CNRB0001605 1375 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4912 TN2910011_120123APB_FTO_1435501 2910011000NRG23120120232317320 037295842 12/01/2023 Ammasai Ammasai 2910011WL067707 00078 CNRB0001586 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 TN2910011_120123APB_FTO_1435619 2910011000NRG23120120232318225 037295842 12/01/2023 Velliyammal Velliyammal 2910011WL067722 00078 CNRB0001692 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 TN2910011_140422APB_FTO_75453 2910011000NRG23130420220033614 009655210 14/04/2022 Rajeshwari Rajeshwari 2910011WL001410 00078 CNRB0001468 1325 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 TN2910011_140422APB_FTO_75561 2910011000NRG23140420220037927 009655210 14/04/2022 Rajathi Rajathi 2910011WL001554 00078 CNRB0001605 1325 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 TN2910011_141222APB_FTO_1282152 2910011000NRG23141220222076839 017254965 14/12/2022 Janaki Janaki 2910011WL061672 00078 CNRB0001468 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 TN2910011_210522APB_FTO_218961 2910011000NRG23190520220293653 015438045 21/05/2022 Thiruman Thiruman 2910011WL009938 00078 CNRB0001468 1060 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 TN2910011_220722APB_FTO_579675 2910011000NRG23200720220897323 013646206 22/07/2022 Kamalathal Kamalathal 2910011WL028594 00078 CNRB0001605 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 TN2910011_220922APB_FTO_904637 2910011000NRG23220920221478921 014307543 22/09/2022 Kavitha Kavitha 2910011WL045347 00227 KVBL0001165 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 TN2910011_221222APB_FTO_1322381 2910011000NRG23221220222143465 037294953 22/12/2022 Muthulakshmi Muthulakshmi 2910011WL063419 00078 CNRB0001586 275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 TN2910011_240323APB_FTO_1690196 2910011000NRG23240320232662936 027904319 24/03/2023 Indiradevi Indiradevi 2910011WL078905 00078 CNRB0001605 240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 TN2910011_241122APB_FTO_1189768 2910011000NRG23241120221925788 026442890 24/11/2022 Palanisamy Palanisamy 2910011WL057873 00227 KVBL0001165 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 TN2910011_280522APB_FTO_237343 2910011000NRG23270520220393444 010787281 28/05/2022 Sampoornam Sampoornam 2910011WL012747 00078 CNRB0001605 1060 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 TN2911012_140422APB_FTO_75711 2911012000NRG23140420220034343 017499445 14/04/2022 AARYEE AARYEE 2911012WL001437 00415 SBIN0006921 1560 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 TN2911012_170622APB_FTO_360672 2911012000NRG23160620220411111 009596921 17/06/2022 DURAIYAN DURAIYAN 2911012WL015416 00468 UBIN0901938 1096 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 TN2911012_161222APB_FTO_1290410 2911012000NRG23161220221385429 010082820 16/12/2022 KRISHNAVENI KRISHNAVENI 2911012WL057886 00045 BARB0UDUMBS 1325 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 TN2911012_201222APB_FTO_1307696 2911012000NRG23161220221387399 018559202 20/12/2022 CHITRA CHITRA 2911012WL057977 00045 BARB0UDUMBS 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 TN2911012_190123APB_FTO_1462071 2911012000NRG23190120231526184 037291022 19/01/2023 Devi Devi 2911012WL063767 00045 BARB0UDUMBS 240 06/02/2023 Account inoperative
4929 TN2911012_200822APB_FTO_746317 2911012000NRG23200820220820859 014512495 20/08/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL032859 00089 CBIN0280912 546 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 TN2911012_210722APB_FTO_578561 2911012000NRG23210720220632704 013646206 21/07/2022 ESWARI ESWARI 2911012WL024838 00078 CNRB0016126 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 TN2911012_240323APB_FTO_1688950 2911012000NRG23230320231722703 027904319 24/03/2023 KANNAMMAL KANNAMMAL 2911012WL073558 00078 CNRB0016161 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 TN2911012_241122APB_FTO_1191445 2911012000NRG23241120221282612 026441448 24/11/2022 ESWARI ESWARI 2911012WL053878 00078 CNRB0016126 1360 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 TN2911007_191022FTO_1035815 2911007000NRG23191020221111429 008995978 19/10/2022 Murugan Murugan 2911007WL046591 00434 SYNB0006133 1590 31/10/2022 No Such Account
4934 TN2911007_220422FTO_112254 2911007000NRG23220420220085646 017499955 22/04/2022 Biruntha Biruntha 2911007WL003460 00045 BARB0PETCOI 1056 12/05/2022 No Such Account
4935 TN2911007_220622APB_FTO_395571 2911007000NRG23220620220448494 008011957 22/06/2022 Santhi Santhi 2911007WL016892 00045 BARB0PETCOI 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 TN2911007_271022APB_FTO_1067304 2911007000NRG23271020221146621 015711061 27/10/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL048043 00045 BARB0PETCOI 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 TN2911007_310323APB_FTO_1716595 2911007000NRG23300320231734679 020056895 31/03/2023 Rajamani Rajamani 2911007WL074256 00078 CNRB0005483 1470 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TN2911009_091222APB_FTO_1258975 2911009000NRG23091220221363983 011962707 09/12/2022 Palaniyammal Palaniyammal 2911009WL057074 00177 IOBA0000168 750 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 TN2911009_190123FTO_1458939 2911009000NRG23190120231523427 037267470 19/01/2023 Tamilarasi Tamilarasi 2911009WL063661 00078 CNRB0001359 843 04/02/2023 No Such Account
4940 TN2911009_190522APB_FTO_216137 2911009000NRG23190520220232988 015438045 19/05/2022 Dhanalaxmi Dhanalaxmi 2911009WL008838 00078 CNRB0001359 810 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 TN2911012_080722APB_FTO_504361 2911012000NRG23070720220553076 011326451 08/07/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL021361 00415 SBIN0002218 1632 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 TN2911012_140223APB_FTO_1547019 2911012000NRG23080220231572071 008081830 14/02/2023 VALLIAMMAL VALLIAMMAL 2911012WL066162 00468 UBIN0915025 1250 20/02/2023 Aadhaar Number not Mapped to Account Number
4943 TN2911012_100622FTO_317128 2911012000NRG23100620220391364 009931241 10/06/2022 ARUMUGAM ARUMUGAM 2911012WL0014613 00045 BARB0UDUMBS 548 23/06/2022 No Such Account
4944 TN2911012_130522APB_FTO_199621 2911012000NRG23130520220195421 009535790 13/05/2022 PECHIAMMAL PECHIAMMAL 2911012WL007502 00045 BARB0UDUMBS 1644 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 TN2911012_131022APB_FTO_1003064 2911012000NRG23131020221086724 018044319 13/10/2022 VASANTHAMANI VASANTHAMANI 2911012WL045442 00415 SBIN0002218 1084 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 TN2911012_150722APB_FTO_540849 2911012000NRG23140720220585904 014734089 15/07/2022 NALLSAMY NALLSAMY 2911012WL022830 00045 BARB0UDUMBS 1092 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TN2911012_141022APB_FTO_1010636 2911012000NRG23141020221099093 018044319 14/10/2022 PALANIAMMAL PALANIAMMAL 2911012WL045939 00415 SBIN0002218 1375 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 TN2911012_240223APB_FTO_1583680 2911012000NRG23230220231628966 005716042 24/02/2023 MASAIAMMAL MASAIAMMAL 2911012WL068840 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 TN2911007_090323APB_FTO_1633778 2911007000NRG23090320231671206 025719908 09/03/2023 ESHWARI ESHWARI 2911007WL070787 00078 CNRB0016129 245 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 TN2911007_150622APB_FTO_347697 2911007000NRG23150620220403412 008553230 15/06/2022 Pushpa Pushpa 2911007WL015095 00045 BARB0PETCOI 1340 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 TN2911007_200722APB_FTO_572222 2911007000NRG23200720220620640 011048550 20/07/2022 Palaniyammal Palaniyammal 2911007WL024342 00045 BARB0PETCOI 1608 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 TN2911007_220323APB_FTO_1680923 2911007000NRG23220320231711494 025730314 22/03/2023 MAYILAL MAYILAL 2911007WL073012 00078 CNRB0016129 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 TN2911007_220323APB_FTO_1680946 2911007000NRG23220320231711603 025730314 22/03/2023 ABIRAMI ABIRAMI 2911007WL073014 00078 CNRB0016129 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 TN2911007_250522APB_FTO_231896 2911007000NRG23250520220272403 036402979 25/05/2022 KAVERI KAVERI 2911007WL010239 00045 BARB0PETCOI 530 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 TN2911007_250522APB_FTO_231896 2911007000NRG23250520220272417 036402979 25/05/2022 Pushpa Pushpa 2911007WL010239 00045 BARB0PETCOI 1325 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 TN2911007_280422APB_FTO_145306 2911007000NRG23280420220101127 018427951 28/04/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL004098 00045 BARB0PETCOI 1052 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 TN2911009_060522APB_FTO_181567 2911009000NRG23040520220138789 026055721 06/05/2022 Dhanalaxmi Dhanalaxmi 2911009WL005503 00078 CNRB0001359 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 TN2911009_310323APB_FTO_1719829 2911009000NRG23310320231752841 018529184 31/03/2023 Kandiammal Kandiammal 2911009WL075284 00415 SBIN0014955 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 TN2911012_030223APB_FTO_1518770 2911012000NRG23010220231557966 008182460 03/02/2023 MASAIAMMAL MASAIAMMAL 2911012WL065493 00045 BARB0UDUMBS 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TN2911012_020223APB_FTO_1517205 2911012000NRG23010220231559124 008182460 02/02/2023 RANGAMMAL RANGAMMAL 2911012WL065526 00177 IOBA0000534 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653537 008364928 02/03/2023 aruhamy aruhamy 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 TN2911014_140922APB_FTO_870778 2911014000NRG23140920220952461 035858097 14/09/2022 NACHAMMA NACHAMMA 2911014WL039347 00078 CNRB0001244 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 TN2911007_251122APB_FTO_1192744 2911007000NRG23241120221276256 026441448 25/11/2022 Santhi Santhi 2911007WL053716 00045 BARB0PETCOI 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 TN2911007_270722APB_FTO_614817 2911007000NRG23270720220665610 015741045 27/07/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL026219 00415 SBIN0006728 1590 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 TN2911007_280123APB_FTO_1493221 2911007000NRG23280120231551528 037296952 28/01/2023 Amutha Amutha 2911007WL065089 00078 CNRB0016129 753 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 TN2911009_070223APB_FTO_1522981 2911009000NRG23070220231564913 008182520 07/02/2023 Chandirakala Chandirakala 2911009WL065848 00078 CNRB0001359 256 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 TN2911009_080722APB_FTO_503915 2911009000NRG23080720220564828 011326451 08/07/2022 Ponnuthai Ponnuthai 2911009WL021813 00177 IOBA0000032 1560 15/07/2022 KYC Documents Pending
4968 TN2911009_090922FTO_847469 2911009000NRG23090920220927323 033431831 09/09/2022 Karuppathal Karuppathal 2911009WL037943 00089 CBIN0282686 264 18/10/2022 Account closed
4969 TN2911009_120822APB_FTO_715558 2911009000NRG23100820220758267 013156618 12/08/2022 Dhanalaxmi Dhanalaxmi 2911009WL030255 00078 CNRB0001359 260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 TN2911009_170323APB_FTO_1658524 2911009000NRG23170320231700547 025730281 17/03/2023 Sumathi Sumathi 2911009WL072369 00227 KVBL0001145 1470 31/03/2023 Account closed
4971 TN2911009_270123APB_FTO_1488622 2911009000NRG23270120231548493 037290754 27/01/2023 Ambikavathi Ambikavathi 2911009WL064956 00078 CNRB0001359 492 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TN2911012_180422FTO_89967 2911012000NRG22180420222014226 017520779 18/04/2022 SHANTHI SHANTHI 2911012WL0103577 00701 IDIB0PLB001 1300 12/05/2022 No Such Account
4973 TN2911012_010422APB_FTO_562 2911012000NRG22310320221984081 036264327 01/04/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL101610 00468 UBIN0901938 1638 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 TN2911012_060522APB_FTO_181239 2911012000NRG23050520220144154 014388806 06/05/2022 AARYEE AARYEE 2911012WL005656 00415 SBIN0006921 546 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TN2911012_150422FTO_77863 2911012000NRG23140420220036381 017520779 15/04/2022 KAIRIAMMAL KAIRIAMMAL 2911012WL001505 00089 CBIN0282686 1100 12/05/2022 Account closed
4976 TN2911012_171222APB_FTO_1294574 2911012000NRG23151220221380454 010082820 17/12/2022 KANAKAL KANAKAL 2911012WL057757 00078 CNRB0000944 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 TN2911012_160323APB_FTO_1655371 2911012000NRG23160320231691908 025730239 16/03/2023 LATHA LATHA 2911012WL071940 00415 SBIN0004651 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 TN2911012_160323FTO_1655352 2911012000NRG23160320231696023 025730828 16/03/2023 LINGAN LINGAN 2911012WL0072143 00415 SBIN0006921 720 31/03/2023 No Such Account
4979 TN2911012_160323FTO_1655352 2911012000NRG23160320231697811 025730828 16/03/2023 velmani velmani 2911012WL0072220 00415 SBIN0006921 1300 31/03/2023 Account closed
4980 TN2911012_190123APB_FTO_1461882 2911012000NRG23190120231527665 037291022 19/01/2023 MAYILATHAL MAYILATHAL 2911012WL063838 00078 CNRB0000944 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TN2911012_210722APB_FTO_578532 2911012000NRG23210720220633068 013646206 21/07/2022 PECHIAMMAL PECHIAMMAL 2911012WL024854 00415 SBIN0004651 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 TN2911012_240223APB_FTO_1583130 2911012000NRG23230220231627088 005716042 24/02/2023 GOWRI GOWRI 2911012WL068752 00078 CNRB0000944 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TN2911012_170622APB_FTO_359068 2911012000NRG23160620220424136 009596921 17/06/2022 ponni ponni 2911012WL015944 00415 SBIN0002218 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 TN2911012_170622FTO_365645 2911012000NRG23170620220429666 009596943 17/06/2022 GANESHAN GANESHAN 2911012WL0016144 00045 BARB0UDUMBS 1405 27/06/2022 No Such Account
4985 TN2911012_220422FTO_111012 2911012000NRG23220420220082072 017499955 22/04/2022 RAJAMANI RAJAMANI 2911012WL003329 00078 CNRB0016161 544 14/05/2022 Account closed
4986 TN2911012_220922APB_FTO_908034 2911012000NRG23220920220992710 014307441 22/09/2022 RAJAMANI RAJAMANI 2911012WL041203 00415 SBIN0006921 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TN2911012_240622APB_FTO_410159 2911012000NRG23230620220451754 022861675 24/06/2022 ponni ponni 2911012WL017017 00415 SBIN0002218 819 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 TN2911012_240323APB_FTO_1690692 2911012000NRG23240320231726732 027904319 24/03/2023 NAGAMMAL NAGAMMAL 2911012WL073800 00701 IDIB0PLB001 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 TN2911012_280522APB_FTO_237922 2911012000NRG23270520220292773 010787281 28/05/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL011062 00468 UBIN0901938 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 TN2911012_290722FTO_628174 2911012000NRG23280720220686124 015632535 29/07/2022 Bhuvaneswari Bhuvaneswari 2911012WL027114 00468 UBIN0563731 1638 10/08/2022 Account closed
4991 TN2911012_280822APB_FTO_787990 2911012000NRG23280820220854719 011286872 28/08/2022 KAMUITTAI KAMUITTAI 2911012WL034686 00078 CNRB0016149 1375 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 TN2911012_290822FTO_793627 2911012000NRG23290820220867382 011286912 29/08/2022 arathal arathal 2911012WL0035265 00415 SBIN0004651 1104 07/09/2022 No Such Account
4993 TN2911007_310323APB_FTO_1720213 2911007000NRG23310320231754355 018529184 31/03/2023 Rajamani Rajamani 2911007WL075363 00078 CNRB0005483 490 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 TN2911009_090323APB_FTO_1633235 2911009000NRG23090320231670352 025719908 09/03/2023 Magudeswari Magudeswari 2911009WL070762 00176 IDIB000D041 1030 31/03/2023 Account closed
4995 TN2911009_120822APB_FTO_715738 2911009000NRG23120820220770299 013156618 12/08/2022 Kavitha Kavitha 2911009WL030701 00078 CNRB0001359 251 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 TN2911009_161222APB_FTO_1290963 2911009000NRG23161220221384869 010082707 16/12/2022 Alageswari Alageswari 2911009WL057874 00177 IOBA0000032 750 09/02/2023 Account closed
4997 TN2911009_240223APB_FTO_1587102 2911009000NRG23240220231639815 005716042 24/02/2023 Eswari Eswari 2911009WL069327 00177 IOBA0000168 765 04/04/2023 Account closed
4998 TN2911012_020323APB_FTO_1608866 2911012000NRG23020320231649746 008364928 02/03/2023 SULOSANA SULOSANA 2911012WL069748 00045 BARB0UDUMBS 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 TN2911012_030622APB_FTO_261917 2911012000NRG23020620220332741 012678345 03/06/2022 DURAIYAN DURAIYAN 2911012WL012257 00468 UBIN0901938 1300 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TN2911012_020922FTO_815483 2911012000NRG23020920220896761 035858165 02/09/2022 RATHNA RATHNA 2911012WL036498 00415 SBIN0002218 1365 18/10/2022 Account closed
5001 TN2911012_060123APB_FTO_1399428 2911012000NRG23060120231475966 018559404 06/01/2023 CHITRA CHITRA 2911012WL061619 00045 BARB0UDUMBS 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TN2911012_080722APB_FTO_504455 2911012000NRG23070720220552182 011326451 08/07/2022 ARUMUGAM ARUMUGAM 2911012WL021334 00415 SBIN0006921 1365 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 TN2911012_160323APB_FTO_1653660 2911012000NRG23160320231691330 025730239 16/03/2023 RATHINAM RATHINAM 2911012WL071915 00177 IOBA0003756 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 TN2911012_270522APB_FTO_234632 2911012000NRG23260520220281108 010787220 27/05/2022 PALANIAMMAL PALANIAMMAL 2911012WL010637 00415 SBIN0002218 1370 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TN2911012_281022APB_FTO_1073584 2911012000NRG23281020221162345 015711122 28/10/2022 KAMUITTAI KAMUITTAI 2911012WL048612 00078 CNRB0016149 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 TN2911012_300323APB_FTO_1714516 2911012000NRG23300320231735778 008365021 30/03/2023 saraswathi saraswathi 2911012WL074310 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 TN2911014_090522APB_FTO_187207 2911014000NRG23070520220163586 014388872 09/05/2022 KARUNAIAMMAL A KARUNAIAMMAL A 2911014WL006349 00415 SBIN0002209 1004 17/05/2022 invalid Bank Identifier
5008 TN2911014_080622APB_FTO_301232 2911014000NRG23080620220366950 014636918 08/06/2022 MARAMMAL B MARAMMAL B 2911014WL013608 00078 CNRB0001898 1360 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 TN2911014_080622APB_FTO_301232 2911014000NRG23080620220366972 014636918 08/06/2022 VIJAYA VIJAYA 2911014WL013608 00078 CNRB0001898 1632 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 TN2911014_090522APB_FTO_187734 2911014000NRG23090520220174691 014388872 09/05/2022 MARAMMAL B MARAMMAL B 2911014WL006739 00078 CNRB0001898 1255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 TN2911014_100223APB_FTO_1536234 2911014000NRG23100220231580602 012059659 10/02/2023 Gomathi K Gomathi K 2911014WL066540 00415 SBIN0002209 490 17/02/2023 Account closed
5012 TN2911014_100323APB_FTO_1638382 2911014000NRG23100320231681545 005717611 10/03/2023 Rathinamani Rathinamani 2911014WL071265 00048 BKID0008219 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 TN2911014_191022APB_FTO_1035559 2911014000NRG23191020221110738 008995921 19/10/2022 Palaniammal O Palaniammal O 2911014WL046571 00415 SBIN0002209 1644 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 TN2911014_220422APB_FTO_112093 2911014000NRG23220420220082531 017499728 22/04/2022 SUBRAMANI S SUBRAMANI S 2911014WL003345 00078 CNRB0001612 1012 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 TN2911014_221222APB_FTO_1323356 2911014000NRG23221220221418876 018559601 22/12/2022 Palaniyammal M Palaniyammal M 2911014WL059195 00078 CNRB0001244 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 TN2911012_040822APB_FTO_667578 2911012000NRG23040820220727688 016957373 04/08/2022 ARAYEE ARAYEE 2911012WL028815 00177 IOBA0000534 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 TN2911012_070522APB_FTO_183654 2911012000NRG23060520220149306 014388806 07/05/2022 VEERSMMAL VEERSMMAL 2911012WL005800 00045 BARB0UDUMBS 1644 17/05/2022 invalid Bank Identifier
5018 TN2911012_171222APB_FTO_1294605 2911012000NRG23151220221380742 010082820 17/12/2022 PAPPAL PAPPAL 2911012WL057761 00078 CNRB0000944 1040 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 TN2911012_210422APB_FTO_103957 2911012000NRG23210420220064579 017499728 21/04/2022 SIVABACKYAM SIVABACKYAM 2911012WL002670 00177 IOBA0000534 1626 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 TN2911012_280822APB_FTO_787935 2911012000NRG23280820220854896 011286872 28/08/2022 MAYILATHAL MAYILATHAL 2911012WL034692 00415 SBIN0006921 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 TN2911012_290922APB_FTO_939146 2911012000NRG23290920221027294 030361442 29/09/2022 ESWARI ESWARI 2911012WL042781 00078 CNRB0016126 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 TN2911014_090522APB_FTO_187175 2911014000NRG23070520220163338 014388872 09/05/2022 KAMALAM S KAMALAM S 2911014WL006340 00415 SBIN0002209 1512 17/05/2022 invalid Bank Identifier
5023 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653539 008364928 02/03/2023 SUBATHAL SUBATHAL 2911012WL069906 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 TN2911012_090922APB_FTO_847487 2911012000NRG23080920220926344 033431927 09/09/2022 MARAPPAN MARAPPAN 2911012WL037927 00045 BARB0UDUMBS 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 TN2911012_100522APB_FTO_190153 2911012000NRG23090520220177209 014388872 10/05/2022 VEERAMMAL VEERAMMAL 2911012WL006844 00078 CNRB0016149 1686 17/05/2022 invalid Bank Identifier
5026 TN2911012_090922FTO_850494 2911012000NRG23090920220931830 033431831 09/09/2022 RATHNA RATHNA 2911012WL038110 00415 SBIN0002218 1638 18/10/2022 Account closed
5027 TN2911012_091222APB_FTO_1258536 2911012000NRG23091220221358736 017254818 09/12/2022 THILAGAVATHY THILAGAVATHY 2911012WL056892 00415 SBIN0004651 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 TN2911012_140223APB_FTO_1547584 2911012000NRG23140220231594694 008081830 14/02/2023 THANGAMANI THANGAMANI 2911012WL067216 00045 BARB0UDUMBS 1500 20/02/2023 Account closed
5029 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669990 005717215 09/03/2023 SUBATHAL SUBATHAL 2911012WL070749 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669996 005717215 09/03/2023 POOMATHI POOMATHI 2911012WL070749 00045 BARB0UDUMBS 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669997 005717215 09/03/2023 THANGAMANI THANGAMANI 2911012WL070749 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TN2911012_141022APB_FTO_1009158 2911012000NRG23141020221094955 018044319 14/10/2022 SANTHI SANTHI 2911012WL045784 00045 BARB0UDUMBS 825 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 TN2911012_180323FTO_1664183 2911012000NRG23180320231705729 025730709 18/03/2023 DAMODARASAMY DAMODARASAMY 2911012WL0072690 00468 UBIN0901938 260 31/03/2023 No Such Account
5034 TN2911012_231222APB_FTO_1324423 2911012000NRG23221220221412845 018559149 23/12/2022 Eswari Eswari 2911012WL059015 00415 SBIN0002218 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TN2911012_281022APB_FTO_1073125 2911012000NRG23271020221157511 015711122 28/10/2022 THILAGAVATHY THILAGAVATHY 2911012WL048452 00415 SBIN0004651 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 TN2911012_281022APB_FTO_1072493 2911012000NRG23271020221159359 015711122 28/10/2022 PALANIAMMAL PALANIAMMAL 2911012WL048515 00415 SBIN0002218 550 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 TN2911012_280722APB_FTO_623234 2911012000NRG23280720220683175 015632497 28/07/2022 AARYEE AARYEE 2911012WL026983 00415 SBIN0006921 273 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 TN2911012_290722APB_FTO_628187 2911012000NRG23280720220686149 015632497 29/07/2022 MARAPPAN MARAPPAN 2911012WL027114 00045 BARB0UDUMBS 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TN2911012_290722APB_FTO_628187 2911012000NRG23280720220686183 015632497 29/07/2022 NALLSAMY NALLSAMY 2911012WL027114 00045 BARB0UDUMBS 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 TN2911014_030323APB_FTO_1611984 2911014000NRG23030320231657530 025730741 03/03/2023 Sathyabama Sathyabama 2911014WL070086 00177 IOBA0001428 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 TN2911014_070522APB_FTO_184206 2911014000NRG23070520220161684 014388806 07/05/2022 ANNAPOORANI ANNAPOORANI 2911014WL006258 00078 CNRB0001483 504 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TN2910011_220722APB_FTO_579302 2910011000NRG23210720220904753 013646206 22/07/2022 Rajeshwari Rajeshwari 2910011WL028862 00078 CNRB0001468 825 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 TN2910011_220722APB_FTO_580121 2910011000NRG23210720220923425 013646206 22/07/2022 Selvi Selvi 2910011WL029382 00078 CNRB0001605 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 TN2910011_280422APB_FTO_144141 2910011000NRG23280420220119534 018428161 28/04/2022 Kaveri Kaveri 2910011WL004488 00078 CNRB0001605 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TN2910011_290422APB_FTO_154444 2910011000NRG23280420220126938 018427951 29/04/2022 Muthuveeran Muthuveeran 2910011WL004713 00227 KVBL0001165 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 TN2910011_291222APB_FTO_1356094 2910011000NRG23291220222194204 037296222 29/12/2022 Kalishwari Kalishwari 2910011WL064651 00078 CNRB0001468 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 TN2910011_010722APB_FTO_455338 2910011000NRG23300620220705130 015113546 01/07/2022 Rajeshwari Rajeshwari 2910011WL022243 00078 CNRB0001468 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 TN2911007_020223APB_FTO_1517230 2911007000NRG23020220231562657 007471885 02/02/2023 Andal Andal 2911007WL065650 00045 BARB0PETCOI 744 16/02/2023 Aadhaar Number not Mapped to Account Number
5049 TN2911007_070522FTO_183559 2911007000NRG23060520220149639 014388846 07/05/2022 Myvizhi Myvizhi 2911007WL005813 00045 BARB0PETCOI 1040 17/05/2022 No Such Account
5050 TN2911012_030622APB_FTO_264806 2911012000NRG23030620220338712 012678345 03/06/2022 PALANIAMMAL PALANIAMMAL 2911012WL012459 00415 SBIN0002218 819 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 TN2911012_060522APB_FTO_181194 2911012000NRG23050520220143989 014388806 06/05/2022 ARUMUGAM ARUMUGAM 2911012WL005653 00415 SBIN0006921 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 TN2911012_050822APB_FTO_677411 2911012000NRG23050820220732359 016957373 05/08/2022 PONNAMMAL PONNAMMAL 2911012WL029021 00078 CNRB0016149 822 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 TN2911012_080422APB_FTO_45801 2911012000NRG23070420220003775 036264459 08/04/2022 RANI RANI 2911012WL000179 00415 SBIN0002218 804 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 TN2911012_080223APB_FTO_1525716 2911012000NRG23080220231568251 012059743 08/02/2023 JYOTHIMANI JYOTHIMANI 2911012WL065996 00045 BARB0UDUMBS 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 TN2911012_090622APB_FTO_302655 2911012000NRG23080620220369441 014636918 09/06/2022 SUBRAMANIAN SUBRAMANIAN 2911012WL013743 00415 SBIN0002191 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 TN2911012_091222APB_FTO_1254237 2911012000NRG23081220221352607 017254818 09/12/2022 selvi selvi 2911012WL056679 00415 SBIN0002191 1300 07/02/2023 Account closed
5057 TN2911012_090622FTO_309960 2911012000NRG23090620220381968 014636852 09/06/2022 ramya ramya 2911012WL014229 00415 SBIN0006921 1632 16/06/2022 No Such Account
5058 TN2911012_120123FTO_1433586 2911012000NRG23120120231510731 037291334 12/01/2023 LAKSHMI LAKSHMI 2911012WL062958 00078 CNRB0000944 480 04/02/2023 Account closed
5059 TN2911012_130522APB_FTO_201039 2911012000NRG23130520220202792 015438045 13/05/2022 ARUMUGAM ARUMUGAM 2911012WL007751 00415 SBIN0006921 1096 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 TN2911012_131022APB_FTO_1003007 2911012000NRG23131020221086944 018044319 13/10/2022 KAVITHALAKSHMI KAVITHALAKSHMI 2911012WL045450 00177 IOBA0000534 1365 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 TN2911012_140722APB_FTO_538353 2911012000NRG23140720220588284 014734089 14/07/2022 SIVABACKYAM SIVABACKYAM 2911012WL022943 00177 IOBA0000534 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 TN2911012_160622APB_FTO_355375 2911012000NRG23160620220411422 008037883 16/06/2022 AARYEE AARYEE 2911012WL015425 00415 SBIN0006921 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 TN2911012_200822FTO_743643 2911012000NRG23190820220810089 014512659 20/08/2022 Bhuvaneswari Bhuvaneswari 2911012WL032443 00468 UBIN0563731 819 01/09/2022 Account closed
5064 TN2911012_200822APB_FTO_742692 2911012000NRG23190820220819422 014512495 20/08/2022 THILAGAVATHY THILAGAVATHY 2911012WL032794 00415 SBIN0004651 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 TN2911012_211022APB_FTO_1046264 2911012000NRG23201020221128511 014731413 21/10/2022 LAKHSMI LAKHSMI 2911012WL047139 00078 CNRB0016161 1360 02/11/2022 A/c Blocked or Frozen
5066 TN2911012_240323APB_FTO_1689292 2911012000NRG23230320231713163 027904319 24/03/2023 murugammal murugammal 2911012WL073088 00468 UBIN0901938 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 TN2911012_240323APB_FTO_1689889 2911012000NRG23230320231722159 027904319 24/03/2023 KARUPATHAL KARUPATHAL 2911012WL073536 00415 SBIN0004651 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 TN2911012_290722APB_FTO_630767 2911012000NRG23280720220682980 015632497 29/07/2022 ponni ponni 2911012WL026969 00415 SBIN0002218 1088 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 TN2911014_030323APB_FTO_1611839 2911014000NRG23030320231657133 025730741 03/03/2023 Kalaiselvi E Kalaiselvi E 2911014WL070064 00415 SBIN0002209 1250 31/03/2023 Aadhaar Number not Mapped to Account Number
5070 TN2911014_030622APB_FTO_261366 2911014000NRG23030620220333981 023844446 03/06/2022 JOTHIMANI JOTHIMANI 2911014WL012287 00048 BKID0008219 1096 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 TN2911014_090622APB_FTO_303110 2911014000NRG23090620220371377 014636918 09/06/2022 S GOMATHI S GOMATHI 2911014WL013798 00177 IOBA0001428 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 TN2911014_101122APB_FTO_1129168 2911014000NRG23101120221210101 014668345 10/11/2022 RANGAMMAL R RANGAMMAL R 2911014WL050893 00176 IDIB000A157 275 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TN2911014_101122FTO_1129766 2911014000NRG23101120221212182 014668473 10/11/2022 SHANTHAMANI S SHANTHAMANI S 2911014WL050979 00415 SBIN0002209 1380 21/11/2022 No Such Account
5074 TN2911014_150922APB_FTO_872557 2911014000NRG23150920220955265 035858282 15/09/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL039437 00078 CNRB0001483 1084 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 TN2911014_170822FTO_733234 2911014000NRG23170820220801248 014193862 17/08/2022 ESWARI K ESWARI K 2911014WL032191 00045 BARB0AVINAS 816 26/08/2022 No Such Account
5076 TN2911014_220722APB_FTO_585013 2911014000NRG23220720220642773 013646206 22/07/2022 Thulasiyammal Thulasiyammal 2911014WL025261 00415 SBIN0002209 1092 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 TN2911014_221222APB_FTO_1323313 2911014000NRG23221220221418294 018559601 22/12/2022 Sarasu Sarasu 2911014WL059181 00078 CNRB0001483 1584 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TN2911014_280822APB_FTO_788195 2911014000NRG23280820220856247 011286872 28/08/2022 ARUKKANI N ARUKKANI N 2911014WL034731 00165 IBKL0001426 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 TN2911012_300622APB_FTO_448379 2911012000NRG23300620220500330 015112636 30/06/2022 SIVABACKYAM SIVABACKYAM 2911012WL019170 00177 IOBA0000534 1644 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 TN2911012_300622APB_FTO_448205 2911012000NRG23300620220501809 015112636 30/06/2022 RAJESWARI RAJESWARI 2911012WL019208 00415 SBIN0002218 1084 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 TN2911014_031122APB_FTO_1099882 2911014000NRG23031120221178247 020476889 03/11/2022 Palaniammal O Palaniammal O 2911014WL049551 00415 SBIN0002209 550 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 TN2911014_091122APB_FTO_1128177 2911014000NRG23091120221207726 014668492 09/11/2022 Santhamani N Santhamani N 2911014WL050819 00078 CNRB0001898 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 TN2911014_120123APB_FTO_1432977 2911014000NRG23120120231506378 037295842 12/01/2023 MALLIKA S MALLIKA S 2911014WL062803 00415 SBIN0002209 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TN2911014_120123APB_FTO_1433343 2911014000NRG23120120231507604 037295842 12/01/2023 KAMALAM K KAMALAM K 2911014WL062850 00078 CNRB0001898 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 TN2911014_150722APB_FTO_544875 2911014000NRG23150720220598076 014734089 15/07/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL023308 00415 SBIN0002209 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 TN2911014_170323APB_FTO_1660057 2911014000NRG23170320231701387 025730281 17/03/2023 Jayanthi C Jayanthi C 2911014WL072415 00078 CNRB0001483 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TN2911014_171222APB_FTO_1298260 2911014000NRG23171220221395602 010082820 17/12/2022 P RAJAMANI P RAJAMANI 2911014WL058333 00078 CNRB0001244 1340 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 TN2911014_230323APB_FTO_1684066 2911014000NRG23230320231714824 025730314 23/03/2023 Vishalachi P Vishalachi P 2911014WL073180 00415 SBIN0002209 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 TN2911014_270722APB_FTO_616490 2911014000NRG23270720220671380 015741045 27/07/2022 MARAMMAL B MARAMMAL B 2911014WL026477 00078 CNRB0001898 1360 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 TN2911014_271022APB_FTO_1070845 2911014000NRG23271020221155483 015711061 27/10/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL048365 00078 CNRB0001483 552 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 TN2911014_280722APB_FTO_622728 2911014000NRG23280720220680456 015743216 28/07/2022 S GOMATHI S GOMATHI 2911014WL026862 00177 IOBA0001428 1365 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 TN2911014_290622APB_FTO_443340 2911014000NRG23290620220495885 017186171 29/06/2022 P RAJAMANI P RAJAMANI 2911014WL018914 00078 CNRB0001244 1125 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 TN2911014_291022FTO_1077207 2911014000NRG23291020221167843 020476789 29/10/2022 MOORTHI K MOORTHI K 2911014WL0048901 00227 KVBL0001697 1084 14/11/2022 Account closed
5094 TN2911015_090922FTO_851995 2911015000NRG22090820222014991 033431831 09/09/2022 RADHIKA RADHIKA 2911015WL0103842 00048 BKID0008212 1554 18/10/2022 A/c Blocked or Frozen
5095 TN2911015_051122FTO_1109162 2911015000NRG23041120221198643 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1350 16/11/2022 A/c Blocked or Frozen
5096 TN2911015_051122FTO_1109162 2911015000NRG23041120221198645 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1325 16/11/2022 A/c Blocked or Frozen
5097 TN2911015_051122FTO_1109162 2911015000NRG23041120221198650 032596197 05/11/2022 VALLIAMMAL VALLIAMMAL 2911015WL0050321 00078 CNRB0001339 1250 16/11/2022 Account closed
5098 TN2911015_071022APB_FTO_976218 2911015000NRG23071020221060658 033431862 07/10/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL044313 00078 CNRB0001339 264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 TN2911014_170622APB_FTO_361918 2911014000NRG23160620220419983 017186171 17/06/2022 MAYANGATHAL K MAYANGATHAL K 2911014WL015820 00415 SBIN0002209 1650 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 TN2911014_191022APB_FTO_1035392 2911014000NRG23191020221110034 008995921 19/10/2022 Suseela N Suseela N 2911014WL046546 00415 SBIN0002209 1360 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 TN2911014_191022APB_FTO_1036200 2911014000NRG23191020221114013 008995921 19/10/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL046679 00078 CNRB0001483 1370 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 TN2911014_090522APB_FTO_187219 2911014000NRG23070520220163798 014388872 09/05/2022 Thulasiyammal Thulasiyammal 2911014WL006351 00415 SBIN0002209 1255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 TN2911014_090223APB_FTO_1534402 2911014000NRG23090220231577368 012059659 09/02/2023 Valliammal K Valliammal K 2911014WL066385 00078 CNRB0004055 980 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 TN2911014_131022APB_FTO_1001904 2911014000NRG23131020221083703 009815325 13/10/2022 VIJAYA VIJAYA 2911014WL045334 00078 CNRB0001898 813 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 TN2911014_161222APB_FTO_1292812 2911014000NRG23161220221390540 010082707 16/12/2022 Valliammal V Valliammal V 2911014WL058110 00415 SBIN0040551 804 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 TN2911014_170223APB_FTO_1563027 2911014000NRG23170220231612643 005716695 17/02/2023 Rathinamani Rathinamani 2911014WL068051 00048 BKID0008219 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 TN2911012_151222APB_FTO_1288017 2911012000NRG23151220221384308 010082820 15/12/2022 AARYEE AARYEE 2911012WL057860 00415 SBIN0006921 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 TN2911012_160223APB_FTO_1557483 2911012000NRG23160220231602017 014717453 16/02/2023 KAVITHALAKSHMI KAVITHALAKSHMI 2911012WL067599 00177 IOBA0000534 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TN2911012_160223APB_FTO_1560694 2911012000NRG23160220231608361 014717453 16/02/2023 KALIYAMMAL KALIYAMMAL 2911012WL067875 00078 CNRB0016161 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 TN2911012_190123APB_FTO_1462317 2911012000NRG23190120231530002 037291022 19/01/2023 velmani velmani 2911012WL063948 00415 SBIN0006921 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 TN2911012_200822APB_FTO_743570 2911012000NRG23190820220810238 014512495 20/08/2022 CHITRA CHITRA 2911012WL032449 00045 BARB0UDUMBS 819 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 TN2911012_200822FTO_747719 2911012000NRG23200820220823654 014512659 20/08/2022 PALANIVEL PALANIVEL 2911012WL032984 00227 KVBL0001212 1405 01/09/2022 Account closed
5113 TN2911012_240223APB_FTO_1583180 2911012000NRG23230220231627844 005716042 24/02/2023 MARAGATHAM MARAGATHAM 2911012WL068786 00468 UBIN0901938 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TN2911012_241222APB_FTO_1331721 2911012000NRG23231220221425663 018559149 24/12/2022 LAKHSMI LAKHSMI 2911012WL059460 00078 CNRB0016161 780 06/02/2023 A/c Blocked or Frozen
5115 TN2911012_241122APB_FTO_1191540 2911012000NRG23241120221283548 026441448 24/11/2022 MAYILATHAL MAYILATHAL 2911012WL053904 00415 SBIN0002191 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 TN2911012_270522APB_FTO_234772 2911012000NRG23270520220292015 010787220 27/05/2022 SIVABACKYAM SIVABACKYAM 2911012WL011043 00177 IOBA0000534 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 TN2911012_281022APB_FTO_1073275 2911012000NRG23271020221156914 015711122 28/10/2022 AMBIKA AMBIKA 2911012WL048416 00227 KVBL0001212 550 07/11/2022 invalid Bank Identifier
5118 TN2911012_310323APB_FTO_1720490 2911012000NRG23310320231753610 018529184 31/03/2023 JYOTHIMANI JYOTHIMANI 2911012WL075328 00045 BARB0UDUMBS 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 TN2911014_011222APB_FTO_1220402 2911014000NRG23011220221306533 026442421 01/12/2022 Suseela N Suseela N 2911014WL054970 00415 SBIN0002209 804 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TN2911014_031122APB_FTO_1099826 2911014000NRG23031120221177877 020476889 03/11/2022 Valliammal V Valliammal V 2911014WL049537 00415 SBIN0040551 1638 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TN2911014_061022APB_FTO_971977 2911014000NRG23061020221054458 033431809 06/10/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL044077 00078 CNRB0001483 272 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TN2911014_090323APB_FTO_1634571 2911014000NRG23090320231674887 005717215 09/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL070940 00415 SBIN0002209 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 TN2911014_100323APB_FTO_1637961 2911014000NRG23100320231679056 005717611 10/03/2023 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL071134 00078 CNRB0001612 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 TN2911014_101122APB_FTO_1129235 2911014000NRG23101120221210441 014668345 10/11/2022 KALIYAMMAL KALIYAMMAL 2911014WL050904 00078 CNRB0001483 1380 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5125 TN2911014_131022APB_FTO_1003854 2911014000NRG23131020221088636 009815325 13/10/2022 Palaniammal O Palaniammal O 2911014WL045496 00415 SBIN0002209 816 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 TN2911014_150422APB_FTO_78205 2911014000NRG23150420220042097 018427678 15/04/2022 RASAL P RASAL P 2911014WL001734 00415 SBIN0002209 1265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 TN2911014_150722APB_FTO_544329 2911014000NRG23150720220597558 014734089 15/07/2022 ARUKKANI N ARUKKANI N 2911014WL023275 00165 IBKL0001426 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TN2911014_160323APB_FTO_1655743 2911014000NRG23160320231698200 025730239 16/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL072234 00415 SBIN0002209 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TN2911014_221222APB_FTO_1320424 2911014000NRG23221220221407927 018559601 22/12/2022 Deepa S Deepa S 2911014WL058845 00415 SBIN0040551 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 TN2911014_240622APB_FTO_412232 2911014000NRG23240620220462494 017186171 24/06/2022 Poovathal P Poovathal P 2911014WL017568 00415 SBIN0000759 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 TN2911014_250123APB_FTO_1484122 2911014000NRG23250120231537605 037290754 25/01/2023 Annakodi Velusamy Annakodi Velusamy 2911014WL064502 00415 SBIN0002209 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 TN2911014_271022APB_FTO_1068625 2911014000NRG23271020221150508 015711122 27/10/2022 P RAJAMANI P RAJAMANI 2911014WL048167 00078 CNRB0001244 548 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 TN2911014_280822APB_FTO_788619 2911014000NRG23280820220858869 011286872 28/08/2022 KARTHIKA K KARTHIKA K 2911014WL034807 00078 CNRB0001898 542 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TN2911015_030323APB_FTO_1611711 2911015000NRG23020320231647436 025730741 03/03/2023 BALAMANI BALAMANI 2911015WL069661 00078 CNRB0001339 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 TN2911015_020922APB_FTO_819148 2911015000NRG23020920220904292 035858147 02/09/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL036755 00078 CNRB0003759 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 TN2911014_210722APB_FTO_577862 2911014000NRG23210720220632681 008649167 21/07/2022 NACHAMMA NACHAMMA 2911014WL024836 00078 CNRB0001244 819 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 TN2911014_270123APB_FTO_1487879 2911014000NRG23270120231542459 037290754 27/01/2023 DEVI KUPPAN DEVI KUPPAN 2911014WL064704 00078 CNRB0001483 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 TN2911014_280822APB_FTO_788588 2911014000NRG23280820220858427 011286872 28/08/2022 Suseela N Suseela N 2911014WL034798 00415 SBIN0002209 759 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 TN2911014_070123APB_FTO_1403690 2911014000NRG23070120231481771 018559404 07/01/2023 Palaniammal M Palaniammal M 2911014WL061823 00415 SBIN0002209 735 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5140 TN2911014_080622APB_FTO_301285 2911014000NRG23080620220368355 014636918 08/06/2022 Valliammal V Valliammal V 2911014WL013691 00415 SBIN0040551 819 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 TN2911014_090522APB_FTO_187579 2911014000NRG23090520220173516 014388872 09/05/2022 Santhamani N Santhamani N 2911014WL006692 00078 CNRB0001898 1255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 TN2911014_110822FTO_707571 2911014000NRG23100820220759500 017910907 11/08/2022 ESWARI K ESWARI K 2911014WL030302 00045 BARB0AVINAS 1355 23/08/2022 No Such Account
5143 TN2911014_120123APB_FTO_1433228 2911014000NRG23120120231506856 037295842 12/01/2023 RATHNA A RATHNA A 2911014WL062824 00078 CNRB0001898 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 TN2911012_140223APB_FTO_1547705 2911012000NRG23140220231595575 008081830 14/02/2023 KALIYAMMAL KALIYAMMAL 2911012WL067244 00078 CNRB0016161 1250 20/02/2023 Account closed
5145 TN2911012_150422APB_FTO_78043 2911012000NRG23140420220035114 017499445 15/04/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL001459 00468 UBIN0901938 1375 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 TN2911012_170323APB_FTO_1658511 2911012000NRG23160320231697911 025730281 17/03/2023 NAGAMMAL NAGAMMAL 2911012WL072223 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 TN2911012_181122FTO_1168069 2911012000NRG23181120221256060 013030541 18/11/2022 SUPPUTHAI SUPPUTHAI 2911012WL052772 00176 IDIN000U002 1200 29/11/2022 invalid Bank Identifier
5148 TN2911012_190822APB_FTO_738251 2911012000NRG23190820220814639 014512495 19/08/2022 ARAYEE ARAYEE 2911012WL032626 00177 IOBA0000534 819 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 TN2911012_200522FTO_217349 2911012000NRG23200520220237133 015437983 20/05/2022 GOKILA GOKILA 2911012WL008993 00045 BARB0UDUMBS 1686 31/05/2022 No Such Account
5150 TN2911012_220622FTO_396389 2911012000NRG23220620220450741 008012030 22/06/2022 ARUMUGAM ARUMUGAM 2911012WL0016965 00045 BARB0UDUMBS 1370 30/06/2022 No Such Account
5151 TN2911012_230223APB_FTO_1582141 2911012000NRG23230220231627907 005716042 23/02/2023 VEERAMMAL VEERAMMAL 2911012WL068789 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 TN2911012_230622APB_FTO_400501 2911012000NRG23230620220453662 022861675 23/06/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL017123 00415 SBIN0002218 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 TN2911012_271022APB_FTO_1068148 2911012000NRG23271020221148859 015711122 27/10/2022 AARYEE AARYEE 2911012WL048114 00415 SBIN0006921 273 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 TN2911012_290722APB_FTO_628187 2911012000NRG23280720220686170 015632497 29/07/2022 PECHIAMMAL PECHIAMMAL 2911012WL027114 00045 BARB0UDUMBS 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 TN2911012_290822FTO_793662 2911012000NRG23290820220867378 011286912 29/08/2022 GANESHAN GANESHAN 2911012WL0035263 00045 BARB0UDUMBS 1405 07/09/2022 No Such Account
5156 TN2911014_010223APB_FTO_1516540 2911014000NRG23010220231561240 010082843 01/02/2023 Jayanthi C Jayanthi C 2911014WL065583 00078 CNRB0001483 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 TN2911014_031122APB_FTO_1101179 2911014000NRG23031120221185887 020476889 03/11/2022 RANGAMMAL R RANGAMMAL R 2911014WL049790 00176 IDIB000A157 546 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 TN2911014_080622APB_FTO_301285 2911014000NRG23080620220368356 014636918 08/06/2022 Deepa S Deepa S 2911014WL013691 00415 SBIN0040551 1365 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 TN2911014_280822APB_FTO_788619 2911014000NRG23280820220858870 011286872 28/08/2022 SUDHA M SUDHA M 2911014WL034807 00078 CNRB0001898 1626 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 TN2911014_280822APB_FTO_788640 2911014000NRG23280820220859082 011286872 28/08/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL034814 00415 SBIN0002209 1084 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 TN2911014_290922APB_FTO_934488 2911014000NRG23290920221011858 030361614 29/09/2022 NACHAMMA NACHAMMA 2911014WL042234 00078 CNRB0001244 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 TN2911015_060123APB_FTO_1396944 2911015000NRG23050120231472561 018558990 06/01/2023 Rajeshwari Rajeshwari 2911015WL061492 00415 SBIN0006911 964 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 TN2911015_090522APB_FTO_187910 2911015000NRG23080520220169554 014388872 09/05/2022 LATHA.P LATHA.P 2911015WL006560 00415 SBIN0006911 269 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TN2911015_151222APB_FTO_1287469 2911015000NRG23151220221383569 010082707 15/12/2022 Sudha Sudha 2911015WL057828 00078 CNRB0001339 253 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TN2911015_170622APB_FTO_365768 2911015000NRG23160620220423187 009596921 17/06/2022 Cinnakannammal Cinnakannammal 2911015WL015918 00078 CNRB0001339 792 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 TN2911015_170223APB_FTO_1564760 2911015000NRG23170220231617581 005716695 17/02/2023 Saraswathi Saraswathi 2911015WL068283 00176 IDIB000P127 1165 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 TN2911015_170622APB_FTO_363970 2911015000NRG23170620220424977 009596921 17/06/2022 Ponnammal Ponnammal 2911015WL015971 00045 BARB0KARCOI 534 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 TN2911015_220922APB_FTO_906566 2911015000NRG23220920220993191 014307543 22/09/2022 LATHA.P LATHA.P 2911015WL041218 00415 SBIN0006911 265 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540178 037290754 27/01/2023 Vanitha Vanitha 2911015WL064627 00078 CNRB0001339 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 TN2911016_010722APB_FTO_454113 2911016000NRG23010720220510217 015113546 01/07/2022 DEIVATHAL DEIVATHAL 2911016WL019527 00415 SBIN0002259 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 TN2911016_010922APB_FTO_811060 2911016000NRG23010920220887303 035858011 01/09/2022 ARUKKATHAL ARUKKATHAL 2911016WL036156 00468 UBIN0904007 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 TN2911016_061022FTO_969386 2911016000NRG23061020221044287 033431899 06/10/2022 SAROJINI SAROJINI 2911016WL043709 00415 SBIN0002259 810 18/10/2022 No Such Account
5173 TN2911016_070722APB_FTO_493486 2911016000NRG23070720220543296 010691838 07/07/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL020898 00415 SBIN0002259 1620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 TN2911012_140722APB_FTO_538134 2911012000NRG23140720220588925 014734089 14/07/2022 RAJESWARI RAJESWARI 2911012WL022959 00415 SBIN0002218 810 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 TN2911012_141022APB_FTO_1009880 2911012000NRG23141020221095541 018044319 14/10/2022 PONNAMMAL PONNAMMAL 2911012WL045802 00078 CNRB0016149 819 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 TN2911012_150922FTO_871338 2911012000NRG23150920220952633 035858333 15/09/2022 arathal arathal 2911012WL0039355 00415 SBIN0004651 1656 18/10/2022 No Such Account
5177 TN2911012_161222APB_FTO_1290391 2911012000NRG23151220221374369 010082820 16/12/2022 SANTHI SANTHI 2911012WL057558 00045 BARB0UDUMBS 795 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 TN2911012_150722APB_FTO_545025 2911012000NRG23140720220594124 014734089 15/07/2022 MAYILATHAL MAYILATHAL 2911012WL023123 00415 SBIN0006921 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 TN2911012_160323APB_FTO_1653639 2911012000NRG23160320231690730 025730239 16/03/2023 RANGAMMAL RANGAMMAL 2911012WL071884 00177 IOBA0000534 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 TN2911012_240323APB_FTO_1689783 2911012000NRG23230320231717606 027904319 24/03/2023 aruhamy aruhamy 2911012WL073304 00045 BARB0UDUMBS 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719300 027904319 24/03/2023 VASANTHA VASANTHA 2911012WL073379 00701 IDIB0PLB001 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719302 027904319 24/03/2023 PALANIAMMAL PALANIAMMAL 2911012WL073379 00045 BARB0UDUMBS 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5183 TN2911012_240323APB_FTO_1688917 2911012000NRG23230320231722672 027904319 24/03/2023 KALIAMMAL KALIAMMAL 2911012WL073556 00468 UBIN0901938 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5184 TN2911012_240622FTO_409288 2911012000NRG23240620220465999 022861850 24/06/2022 ARUMUGAM ARUMUGAM 2911012WL017709 00045 BARB0UDUMBS 1092 06/07/2022 No Such Account
5185 TN2911012_251122FTO_1197550 2911012000NRG23251120221296624 026442729 25/11/2022 SUPPUTHAI SUPPUTHAI 2911012WL0054435 00176 IDIN000U002 1360 13/12/2022 invalid Bank Identifier
5186 TN2911012_091222APB_FTO_1257813 2911012000NRG23091220221354786 017254818 09/12/2022 GOWRI GOWRI 2911012WL056796 00078 CNRB0000944 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 TN2911012_160922APB_FTO_876259 2911012000NRG23150920220959597 035857841 16/09/2022 PONNAMMAL PONNAMMAL 2911012WL039618 00078 CNRB0016149 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TN2911012_170323APB_FTO_1657148 2911012000NRG23160320231695089 025730281 17/03/2023 chinnamani chinnamani 2911012WL072094 00415 SBIN0006921 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 TN2911012_211022APB_FTO_1046107 2911012000NRG23211020221129498 014731413 21/10/2022 SAVITHIRI SAVITHIRI 2911012WL047179 00045 BARB0UDUMBS 1365 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5190 TN2911012_220622FTO_396390 2911012000NRG23220620220450743 008012030 22/06/2022 kanjanadevi kanjanadevi 2911012WL0016966 00415 SBIN0071065 1096 30/06/2022 No Such Account
5191 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719271 027904319 24/03/2023 LAKSHMI LAKSHMI 2911012WL073379 00045 BARB0UDUMBS 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719280 027904319 24/03/2023 sarathamani sarathamani 2911012WL073379 00045 BARB0UDUMBS 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 TN2911012_241222APB_FTO_1331676 2911012000NRG23231220221430671 018559149 24/12/2022 Kumaravel Kumaravel 2911012WL059731 00078 CNRB0016149 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 TN2911012_241122APB_FTO_1191404 2911012000NRG23241120221282118 026441448 24/11/2022 AARYEE AARYEE 2911012WL053865 00415 SBIN0006921 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TN2911012_251122APB_FTO_1196819 2911012000NRG23241120221285352 026441448 25/11/2022 SARASWATHI SARASWATHI 2911012WL053982 00177 IOBA0000168 1632 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 TN2911012_270123APB_FTO_1490856 2911012000NRG23250120231536754 037290754 27/01/2023 GOWRI GOWRI 2911012WL064466 00078 CNRB0000944 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TN2910011_280422APB_FTO_145982 2910011000NRG23280420220125656 018427951 28/04/2022 Jeyapandi Jeyapandi 2910011WL004663 00078 CNRB0001586 1590 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 TN2911007_020622APB_FTO_256661 2911007000NRG23020620220320379 012200298 02/06/2022 KAVERI KAVERI 2911007WL011804 00045 BARB0PETCOI 262 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 TN2911007_110223APB_FTO_1539417 2911007000NRG23100220231582084 012059560 11/02/2023 Chithra Chithra 2911007WL066614 00078 CNRB0016133 744 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 TN2911009_170223APB_FTO_1562431 2911009000NRG23160220231608623 005716695 17/02/2023 Magudiswari Magudiswari 2911009WL067886 00177 IOBA0000032 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 TN2911009_160323FTO_1654330 2911009000NRG23160320231694056 025730086 16/03/2023 Nagammal Nagammal 2911009WL0072040 00177 IOBA0000168 750 31/03/2023 Account closed
5202 TN2911009_160323FTO_1654330 2911009000NRG23160320231694059 025730086 16/03/2023 Nagammal Nagammal 2911009WL0072040 00177 IOBA0000168 1075 31/03/2023 Account closed
5203 TN2911009_270123FTO_1487886 2911009000NRG23270120231545849 037268763 27/01/2023 Tamilarasi Tamilarasi 2911009WL064851 00078 CNRB0001359 1686 04/02/2023 No Such Account
5204 TN2911009_290323APB_FTO_1710208 2911009000NRG23290320231733117 008365021 29/03/2023 Priyadharshini Priyadharshini 2911009WL074138 00078 CNRB0001359 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 TN2911012_010422APB_FTO_1129 2911012000NRG22300320221977206 036264327 01/04/2022 THILAGAVATHY THILAGAVATHY 2911012WL101291 00415 SBIN0004651 1560 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 TN2911012_040822APB_FTO_667416 2911012000NRG23040820220728870 016957373 04/08/2022 SUPPAMMAL SUPPAMMAL 2911012WL028873 00415 SBIN0006921 819 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TN2911012_070522APB_FTO_183541 2911012000NRG23070520220155660 014388806 07/05/2022 AMSAVENI AMSAVENI 2911012WL006032 00078 CNRB0016149 825 17/05/2022 invalid Bank Identifier
5208 TN2911012_080223APB_FTO_1526596 2911012000NRG23080220231568525 012059743 08/02/2023 ANGAMMAL ANGAMMAL 2911012WL066007 00415 SBIN0006921 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 TN2911012_080722FTO_508832 2911012000NRG23080720220568132 011326463 08/07/2022 NATHIYA NATHIYA 2911012WL0021954 00415 SBIN0004651 825 15/07/2022 Account closed
5210 TN2911012_150722FTO_540465 2911012000NRG23140720220589886 014734132 15/07/2022 arathal arathal 2911012WL022988 00415 SBIN0004651 1656 27/07/2022 No Such Account
5211 TN2911012_170323APB_FTO_1658332 2911012000NRG23160320231696085 025730281 17/03/2023 JYOTHIMANI JYOTHIMANI 2911012WL072147 00045 BARB0UDUMBS 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 TN2911012_210323FTO_1678012 2911012000NRG23170320231698969 025730131 21/03/2023 KALIAMMAL KALIAMMAL 2911012WL0072285 00468 UBIN0901938 1250 31/03/2023 Account closed
5213 TN2911012_181122APB_FTO_1166952 2911012000NRG23181120221262452 013030450 18/11/2022 PONNAMMAL PONNAMMAL 2911012WL052998 00078 CNRB0016149 1370 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 TN2911012_220422FTO_113501 2911012000NRG23210420220068427 017499955 22/04/2022 GOKILA GOKILA 2911012WL002823 00045 BARB0UDUMBS 1686 12/05/2022 No Such Account
5215 TN2911012_240223APB_FTO_1583204 2911012000NRG23230220231623766 005716042 24/02/2023 PECHIAMMAL PECHIAMMAL 2911012WL068613 00468 UBIN0901938 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 TN2911012_240323APB_FTO_1689488 2911012000NRG23230320231721998 027904319 24/03/2023 Jothimani Jothimani 2911012WL073524 00078 CNRB0000944 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 TN2911012_010722FTO_453164 2911012000NRG23290620220492453 015112829 01/07/2022 MURUGAN MURUGAN 2911012WL018784 00415 SBIN0004651 1686 11/07/2022 No Such Account
5218 TN2911012_160323APB_FTO_1655296 2911012000NRG23160320231696533 025730239 16/03/2023 CHITRA CHITRA 2911012WL072166 00045 BARB0UDUMBS 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 TN2911012_211022FTO_1048446 2911012000NRG23211020221132026 014731559 21/10/2022 RATHNA RATHNA 2911012WL047330 00415 SBIN0002218 550 02/11/2022 Account closed
5220 TN2911012_240323APB_FTO_1690594 2911012000NRG23230320231719960 027904319 24/03/2023 DHARANIDHARAN DHARANIDHARAN 2911012WL073427 00415 SBIN0004651 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TN2911012_240323APB_FTO_1690692 2911012000NRG23240320231726731 027904319 24/03/2023 veerathal veerathal 2911012WL073800 00701 IDIB0PLB001 1500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 TN2911012_301222APB_FTO_1363591 2911012000NRG23291220221456202 037296222 30/12/2022 MAYILSAMY MAYILSAMY 2911012WL060638 00415 SBIN0004651 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 TN2911014_010922FTO_812514 2911014000NRG23010920220893716 035858233 01/09/2022 MOORTHI K MOORTHI K 2911014WL036380 00227 KVBL0001697 1084 18/10/2022 Account closed
5224 TN2911014_040822APB_FTO_663002 2911014000NRG23040820220718715 016533607 04/08/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL028451 00415 SBIN0002209 546 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 TN2911014_050123APB_FTO_1393670 2911014000NRG23050120231471413 018558379 05/01/2023 SENDAL SENDAL 2911014WL061458 00177 IOBA0001428 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 TN2911014_081222APB_FTO_1250414 2911014000NRG23081220221344286 006773682 08/12/2022 SENDAL SENDAL 2911014WL056384 00177 IOBA0001428 1068 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 TN2911007_291222APB_FTO_1357993 2911007000NRG23281220221436084 037296222 29/12/2022 Kavitha Kavitha 2911007WL060009 00078 CNRB0016129 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 TN2911009_190822APB_FTO_738400 2911009000NRG23190820220812320 014512623 19/08/2022 Thiruppathi Thiruppathi 2911009WL032555 00468 UBIN0915017 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 TN2911009_290722APB_FTO_628698 2911009000NRG23290720220692259 015632497 29/07/2022 Durgadevi Durgadevi 2911009WL027311 00468 UBIN0915017 1350 10/08/2022 Account closed
5230 TN2911009_030123APB_FTO_1384906 2911009000NRG23291220221445709 037292498 03/01/2023 Nagammal Nagammal 2911009WL060281 00177 IOBA0000168 1075 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 TN2911012_020223APB_FTO_1517196 2911012000NRG23010220231558721 008182460 02/02/2023 VALLIAMMAL VALLIAMMAL 2911012WL065517 00468 UBIN0915025 720 15/02/2023 Aadhaar Number not Mapped to Account Number
5232 TN2911012_010722FTO_459038 2911012000NRG23010720220517523 015113053 01/07/2022 arathal arathal 2911012WL0019804 00415 SBIN0004651 1370 11/07/2022 No Such Account
5233 TN2911012_020323APB_FTO_1607416 2911012000NRG23020320231647783 008364928 02/03/2023 DHANAPAL DHANAPAL 2911012WL069670 00078 CNRB0016149 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 TN2911012_040822FTO_663982 2911012000NRG23040820220720796 016533538 04/08/2022 arathal arathal 2911012WL0028539 00415 SBIN0004651 1656 16/08/2022 No Such Account
5235 TN2911012_070422APB_FTO_41432 2911012000NRG23060420220002416 036264978 07/04/2022 SIVABACKYAM SIVABACKYAM 2911012WL000129 00177 IOBA0000534 1355 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 TN2911012_071022FTO_979118 2911012000NRG23061020221055058 033431873 07/10/2022 anadhanayaki anadhanayaki 2911012WL044095 00468 UBIN0901938 1686 18/10/2022 No Such Account
5237 TN2911012_120822APB_FTO_714424 2911012000NRG23120820220768828 013156700 12/08/2022 SUPPAMMAL SUPPAMMAL 2911012WL030660 00415 SBIN0006921 273 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 TN2911012_171222FTO_1294545 2911012000NRG23151220221380243 010082772 17/12/2022 LAKSHMI LAKSHMI 2911012WL057750 00078 CNRB0000944 780 09/02/2023 Account closed
5239 TN2911012_161222APB_FTO_1290521 2911012000NRG23161220221386247 010082820 16/12/2022 valarmathi valarmathi 2911012WL057915 00415 SBIN0004651 1325 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TN2911012_191122FTO_1170571 2911012000NRG23191120221266677 019838410 19/11/2022 SUPPUTHAI SUPPUTHAI 2911012WL0053200 00176 IDIN000U002 1088 09/12/2022 invalid Bank Identifier
5241 TN2911012_230922APB_FTO_910567 2911012000NRG23220920220990499 014307441 23/09/2022 MARAPPAN MARAPPAN 2911012WL041126 00045 BARB0UDUMBS 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 TN2911012_230223APB_FTO_1581161 2911012000NRG23230220231622876 005716042 23/02/2023 VALLIAMMAL VALLIAMMAL 2911012WL068574 00468 UBIN0915025 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TN2911012_230522FTO_225906 2911012000NRG23230520220262601 015577067 23/05/2022 SANGEETHA SANGEETHA 2911012WL0009896 00415 SBIN0002218 804 01/06/2022 Account closed
5244 TN2911012_240622APB_FTO_409307 2911012000NRG23240620220466052 022861675 24/06/2022 SUSHEELA SUSHEELA 2911012WL017709 00045 BARB0UDUMBS 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TN2911012_300323APB_FTO_1714802 2911012000NRG23300320231736764 020056895 30/03/2023 PARVATHI PARVATHI 2911012WL074347 00415 SBIN0071065 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 TN2911014_180522FTO_214650 2911014000NRG22180520222014524 015437983 18/05/2022 Sarasammal Sarasammal 2911014WL0103654 00078 CNRB0001483 530 31/05/2022 No Such Account
5247 TN2911014_020622APB_FTO_260512 2911014000NRG23020620220331356 023844446 02/06/2022 PRIYA M PRIYA M 2911014WL012205 00078 CNRB0001244 1365 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 TN2911014_050123APB_FTO_1393277 2911014000NRG23050120231470516 018558379 05/01/2023 Santha M Santha M 2911014WL061409 00176 IDIB000P118 735 06/02/2023 Account closed
5249 TN2911014_101122APB_FTO_1129976 2911014000NRG23101120221213669 014668345 10/11/2022 PALANAL P PALANAL P 2911014WL051025 00048 BKID0008219 550 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TN2911014_150422APB_FTO_78456 2911014000NRG23150420220043623 018427678 15/04/2022 MARAMMAL B MARAMMAL B 2911014WL001822 00078 CNRB0001898 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 TN2911014_170822APB_FTO_733219 2911014000NRG23170820220801116 014193919 17/08/2022 Rajeswari Rajeswari 2911014WL032186 00078 CNRB0001898 816 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 TN2911014_171122APB_FTO_1160545 2911014000NRG23171120221246057 010617351 17/11/2022 SANTHAMANI V SANTHAMANI V 2911014WL052472 00048 BKID0008219 1084 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 TN2911014_171122APB_FTO_1161509 2911014000NRG23171120221249715 013030450 17/11/2022 KUMAR K KUMAR K 2911014WL052580 00415 SBIN0002209 562 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 TN2911015_010722APB_FTO_458058 2911015000NRG23010720220512724 015113546 01/07/2022 Parvathi Parvathi 2911015WL019608 00078 CNRB0001339 1596 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 TN2911015_030323APB_FTO_1611095 2911015000NRG23020320231648933 025730741 03/03/2023 Pavithra Pavithra 2911015WL069718 00176 IDIB000P127 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 TN2911015_030323APB_FTO_1612129 2911015000NRG23020320231653019 025730741 03/03/2023 Ramal Ramal 2911015WL069880 00078 CNRB0001339 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 TN2911015_030323APB_FTO_1612129 2911015000NRG23020320231653023 025730741 03/03/2023 MUTHATHAL MUTHATHAL 2911015WL069880 00078 CNRB0001339 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 TN2911014_090223APB_FTO_1534402 2911014000NRG23090220231577367 012059659 09/02/2023 SANGEETHA S SANGEETHA S 2911014WL066385 00078 CNRB0001244 1470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TN2911014_150922APB_FTO_875291 2911014000NRG23150920220961055 035858282 15/09/2022 subbamal P subbamal P 2911014WL039673 00078 CNRB0001898 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TN2911014_170323APB_FTO_1660961 2911014000NRG23170320231703180 025730281 17/03/2023 Deepa S Deepa S 2911014WL072528 00415 SBIN0040551 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 TN2911014_170822APB_FTO_733253 2911014000NRG23170820220801435 014193919 17/08/2022 MARAMMAL B MARAMMAL B 2911014WL032195 00078 CNRB0001898 1350 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 TN2911014_210422APB_FTO_106138 2911014000NRG23210420220070253 017499554 21/04/2022 PRIYA M PRIYA M 2911014WL002907 00078 CNRB0001244 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 TN2911012_230622APB_FTO_400468 2911012000NRG23230620220453837 022861675 23/06/2022 SIVABACKYAM SIVABACKYAM 2911012WL017126 00177 IOBA0000534 1644 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 TN2911012_271022APB_FTO_1068148 2911012000NRG23271020221148881 015711122 27/10/2022 SUPPAMMAL SUPPAMMAL 2911012WL048114 00415 SBIN0006921 273 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 TN2911012_300323APB_FTO_1714395 2911012000NRG23300320231736218 008365021 30/03/2023 KOUSIKA KOUSIKA 2911012WL074324 00227 KVBL0001212 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 TN2911014_031122APB_FTO_1099826 2911014000NRG23031120221177878 020476889 03/11/2022 Deepa S Deepa S 2911014WL049537 00415 SBIN0040551 1638 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TN2911014_040822APB_FTO_666560 2911014000NRG23040820220723848 016533607 04/08/2022 SUBRAMANI S SUBRAMANI S 2911014WL028686 00078 CNRB0001612 810 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 TN2911014_050123APB_FTO_1393631 2911014000NRG23050120231471299 018558379 05/01/2023 PALANAL P PALANAL P 2911014WL061455 00048 BKID0008219 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TN2911014_081222APB_FTO_1251821 2911014000NRG23081220221349512 006773682 08/12/2022 Vishalachi P Vishalachi P 2911014WL056556 00415 SBIN0002209 1608 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 TN2911014_090223APB_FTO_1534321 2911014000NRG23090220231576852 012059659 09/02/2023 RATHNA A RATHNA A 2911014WL066367 00078 CNRB0001898 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 TN2911014_100323APB_FTO_1637303 2911014000NRG23100320231678495 005717611 10/03/2023 Selvi K Selvi K 2911014WL071097 00078 CNRB0001483 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 TN2911014_100323APB_FTO_1637303 2911014000NRG23100320231678573 005717611 10/03/2023 KALAMANI KALAMANI 2911014WL071097 00078 CNRB0001483 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 TN2911014_150722APB_FTO_546880 2911014000NRG23150720220603795 014734089 15/07/2022 Rajeswari Rajeswari 2911014WL023576 00078 CNRB0001898 1674 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 TN2911014_160223APB_FTO_1559196 2911014000NRG23160220231606411 014717453 16/02/2023 Sivagami Sivagami 2911014WL067794 00415 SBIN0002209 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 TN2911014_160223APB_FTO_1559196 2911014000NRG23160220231606438 014717453 16/02/2023 JANAKI P JANAKI P 2911014WL067794 00415 SBIN0002209 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 TN2911012_140223APB_FTO_1546924 2911012000NRG23140220231593601 008081830 14/02/2023 ARAYEE ARAYEE 2911012WL067184 00177 IOBA0000534 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 TN2911012_140223APB_FTO_1548983 2911012000NRG23140220231594708 008081830 14/02/2023 PECHIAMMAL PECHIAMMAL 2911012WL067217 00468 UBIN0901938 240 20/02/2023 Account closed
5278 TN2911012_210522APB_FTO_219271 2911012000NRG23190520220230457 015438045 21/05/2022 PONNAMMAL PONNAMMAL 2911012WL008751 00078 CNRB0016149 1096 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 TN2911012_220422FTO_113556 2911012000NRG23210420220069297 017499955 22/04/2022 MURUGAN MURUGAN 2911012WL002859 00415 SBIN0004651 1686 14/05/2022 No Such Account
5280 TN2911012_220422APB_FTO_116010 2911012000NRG23220420220085182 017499728 22/04/2022 PONNAMMAL PONNAMMAL 2911012WL003441 00078 CNRB0016149 1096 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 TN2911012_230922APB_FTO_909640 2911012000NRG23220920220999398 014307441 23/09/2022 KRISHNAVENI KRISHNAVENI 2911012WL041468 00045 BARB0UDUMBS 275 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 TN2911012_240223APB_FTO_1584432 2911012000NRG23230220231628624 005716042 24/02/2023 KOUSIKA KOUSIKA 2911012WL068815 00227 KVBL0001212 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 TN2911012_261122FTO_1203869 2911012000NRG23261120221297501 026441269 26/11/2022 PALANI PALANI 2911012WL0054489 00078 CNRB0016149 1375 13/12/2022 Account closed
5284 TN2911012_280522FTO_237606 2911012000NRG23270520220299155 010787322 28/05/2022 THENDABANI THENDABANI 2911012WL011220 00415 SBIN0004651 1092 07/06/2022 No Such Account
5285 TN2911012_301222APB_FTO_1364994 2911012000NRG23291220221439267 037296222 30/12/2022 KRISHNAVENI KRISHNAVENI 2911012WL060108 00045 BARB0UDUMBS 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 TN2911012_140223APB_FTO_1547895 2911012000NRG23100220231579953 008081830 14/02/2023 Shanthi Shanthi 2911012WL066513 00701 IDIB0PLB001 1500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 TN2911012_120123APB_FTO_1433754 2911012000NRG23120120231509203 037293709 12/01/2023 NACHAMMAL NACHAMMAL 2911012WL062910 00415 SBIN0004651 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TN2911012_130522APB_FTO_199790 2911012000NRG23130520220195129 009535790 13/05/2022 THILAGAVATHY THILAGAVATHY 2911012WL007494 00415 SBIN0004651 822 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 TN2911012_140223APB_FTO_1548983 2911012000NRG23140220231594711 008081830 14/02/2023 murugammal murugammal 2911012WL067217 00468 UBIN0901938 480 20/02/2023 Account closed
5290 TN2911012_140422APB_FTO_75859 2911012000NRG23140420220036041 017499445 14/04/2022 SIVABACKYAM SIVABACKYAM 2911012WL001492 00177 IOBA0000534 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 TN2911012_160422FTO_82725 2911012000NRG23150420220047639 017520779 16/04/2022 VEERAMANI VEERAMANI 2911012WL001944 00078 CNRB0016149 550 14/05/2022 No Such Account
5292 TN2911012_160922APB_FTO_876359 2911012000NRG23150920220957758 035857841 16/09/2022 ANDIAMMAL ANDIAMMAL 2911012WL039540 00415 SBIN0071065 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 TN2911012_230922APB_FTO_909537 2911012000NRG23220920220999573 014307441 23/09/2022 SANTHI SANTHI 2911012WL041472 00045 BARB0UDUMBS 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 TN2911012_240323APB_FTO_1689820 2911012000NRG23230320231719320 027904319 24/03/2023 JYOTHIMANI JYOTHIMANI 2911012WL073383 00045 BARB0UDUMBS 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 TN2911012_230622APB_FTO_400616 2911012000NRG23230620220453809 022861675 23/06/2022 ARAYEE ARAYEE 2911012WL017125 00177 IOBA0000534 265 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 TN2911014_090522APB_FTO_187207 2911014000NRG23070520220163600 014388872 09/05/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL006349 00415 SBIN0002209 502 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 TN2911014_080622APB_FTO_301152 2911014000NRG23080620220365874 014636918 08/06/2022 Rajeswari Rajeswari 2911014WL013560 00078 CNRB0001898 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 TN2911014_090323APB_FTO_1634596 2911014000NRG23090320231675029 005717215 09/03/2023 Palaniyammal M Palaniyammal M 2911014WL070943 00078 CNRB0001244 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TN2911014_090323APB_FTO_1634626 2911014000NRG23090320231675089 005717215 09/03/2023 VIJAYA VIJAYA 2911014WL070946 00078 CNRB0001898 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 TN2911014_120522APB_FTO_198579 2911014000NRG23120520220192100 009535790 12/05/2022 PRIYA M PRIYA M 2911014WL007387 00078 CNRB0001244 1566 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TN2911014_131022APB_FTO_1002828 2911014000NRG23131020221085802 009815325 13/10/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL045411 00078 CNRB0001483 651 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TN2911014_131022APB_FTO_1003731 2911014000NRG23131020221088400 009815325 13/10/2022 Deepa S Deepa S 2911014WL045486 00415 SBIN0040551 810 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 TN2911014_150223APB_FTO_1555285 2911014000NRG23150220231601168 014717620 15/02/2023 Palaniyammal M Palaniyammal M 2911014WL067544 00078 CNRB0001244 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 TN2911014_150722APB_FTO_544895 2911014000NRG23150720220598215 014734089 15/07/2022 Thulasiyammal Thulasiyammal 2911014WL023310 00415 SBIN0002209 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TN2911014_160323APB_FTO_1655873 2911014000NRG23160320231698770 025730239 16/03/2023 Rathinamani Rathinamani 2911014WL072266 00048 BKID0008219 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 TN2911014_161222APB_FTO_1291059 2911014000NRG23161220221387325 010082707 16/12/2022 Santha M Santha M 2911014WL057974 00176 IDIB000P118 1076 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 TN2911014_220722APB_FTO_583182 2911014000NRG23220720220642082 013646206 22/07/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL025231 00415 SBIN0002209 1084 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 TN2910011_231122FTO_1187750 2910011000NRG23231120221911690 026441856 23/11/2022 Sarasu Sarasu 2910011WL0057535 00078 CNRB0001468 825 13/12/2022 Account closed
5309 TN2910011_270123APB_FTO_1487996 2910011000NRG23270120232382515 037290754 27/01/2023 Balusamy Balusamy 2910011WL069695 00227 KVBL0001165 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 TN2910011_280522APB_FTO_237012 2910011000NRG23270520220373347 010787281 28/05/2022 Selvi Selvi 2910011WL012215 00078 CNRB0001605 1060 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 TN2911007_010223APB_FTO_1516343 2911007000NRG23010220231557498 007471885 01/02/2023 THILAGAM THILAGAM 2911007WL065481 00045 BARB0PETCOI 248 16/02/2023 Aadhaar Number not Mapped to Account Number
5312 TN2911007_160223APB_FTO_1557190 2911007000NRG23150220231600281 005716695 16/02/2023 Revathi Revathi 2911007WL067509 00078 CNRB0000944 1476 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 TN2911007_151222APB_FTO_1286190 2911007000NRG23151220221376139 010082707 15/12/2022 Dhanalakshmi Dhanalakshmi 2911007WL057621 00078 CNRB0000944 768 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 TN2911007_280422APB_FTO_151043 2911007000NRG23280420220107558 018427951 28/04/2022 Keerthika Keerthika 2911007WL004352 00045 BARB0PETCOI 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 TN2911014_010422APB_FTO_523 2911014000NRG22310320221984917 036264327 01/04/2022 MEENAKSHI MEENAKSHI 2911014WL101645 00078 CNRB0001612 264 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TN2911014_030622APB_FTO_263013 2911014000NRG23030620220336519 023844446 03/06/2022 Thulasiyammal Thulasiyammal 2911014WL012375 00415 SBIN0002209 1365 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 TN2911014_040822FTO_662976 2911014000NRG23040820220718359 016533538 04/08/2022 ESWARI K ESWARI K 2911014WL028438 00045 BARB0AVINAS 1084 16/08/2022 No Such Account
5318 TN2911014_050123APB_FTO_1393482 2911014000NRG23050120231471057 018558379 05/01/2023 Valliammal V Valliammal V 2911014WL061437 00415 SBIN0040551 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 TN2911012_240223APB_FTO_1583697 2911012000NRG23230220231624437 005716042 24/02/2023 ARUNTHATHI ARUNTHATHI 2911012WL068642 00078 CNRB0016161 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TN2911012_230323APB_FTO_1685972 2911012000NRG23230320231722152 027904319 23/03/2023 Kumaravel Kumaravel 2911012WL073535 00078 CNRB0016149 1686 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 TN2911012_240622APB_FTO_409820 2911012000NRG23230620220457535 022861675 24/06/2022 THILAGAVATHY THILAGAVATHY 2911012WL017326 00415 SBIN0004651 1650 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 TN2911012_290422APB_FTO_158513 2911012000NRG23290420220117720 018427951 29/04/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL004666 00468 UBIN0901938 1375 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 TN2911014_010922APB_FTO_812486 2911014000NRG23010920220893354 035858011 01/09/2022 Rajeswari V Rajeswari V 2911014WL036370 00078 CNRB0001704 1088 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 TN2911014_011222APB_FTO_1221268 2911014000NRG23011220221309118 026442421 01/12/2022 SENDAL SENDAL 2911014WL055089 00177 IOBA0001428 1345 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 TN2911014_030223APB_FTO_1519178 2911014000NRG23030220231563705 008182460 03/02/2023 SANTHAMANI V SANTHAMANI V 2911014WL065769 00048 BKID0008219 500 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 TN2911014_030622APB_FTO_262982 2911014000NRG23030620220336361 023844446 03/06/2022 ARUKKANI N ARUKKANI N 2911014WL012373 00165 IBKL0001426 1360 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 TN2911014_040822APB_FTO_662983 2911014000NRG23040820220718513 016533607 04/08/2022 KARTHIKA K KARTHIKA K 2911014WL028441 00078 CNRB0001898 272 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 TN2911014_080622APB_FTO_301222 2911014000NRG23080620220366682 014636918 08/06/2022 PRIYA M PRIYA M 2911014WL013597 00078 CNRB0001244 1355 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 TN2911014_081222APB_FTO_1250006 2911014000NRG23081220221340971 006773682 08/12/2022 Palaniyammal M Palaniyammal M 2911014WL056279 00078 CNRB0001244 538 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 TN2911014_081222APB_FTO_1250299 2911014000NRG23081220221343341 006773682 08/12/2022 Gomathi G Gomathi G 2911014WL056358 00165 IBKL0001426 536 17/12/2022 Account closed
5331 TN2911014_120123APB_FTO_1433359 2911014000NRG23120120231507694 037295842 12/01/2023 RAMASAMY M RAMASAMY M 2911014WL062854 00415 SBIN0002209 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 TN2911014_120822APB_FTO_715588 2911014000NRG23120820220774867 013156747 12/08/2022 Thulasiyammal Thulasiyammal 2911014WL030841 00415 SBIN0002209 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 TN2911014_131022APB_FTO_1001813 2911014000NRG23131020221083182 009815325 13/10/2022 Krishnaveni L Krishnaveni L 2911014WL045317 00078 CNRB0001898 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 TN2911014_160223APB_FTO_1559234 2911014000NRG23160220231606482 014717453 16/02/2023 PALANAL P PALANAL P 2911014WL067799 00048 BKID0008219 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 TN2911014_190822APB_FTO_737673 2911014000NRG23190820220813807 014512623 19/08/2022 Thulasiyammal Thulasiyammal 2911014WL032597 00415 SBIN0002209 542 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 TN2911014_210422APB_FTO_105988 2911014000NRG23210420220069595 017499554 21/04/2022 Sarasammal Sarasammal 2911014WL002874 00078 CNRB0001483 252 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 TN2911014_220422APB_FTO_113478 2911014000NRG23220420220084306 017499728 22/04/2022 Thulasiyammal Thulasiyammal 2911014WL003393 00415 SBIN0002209 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 TN2911014_221222APB_FTO_1323291 2911014000NRG23221220221418054 018559601 22/12/2022 Santhamani N Santhamani N 2911014WL059173 00078 CNRB0001898 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 TN2911012_021222FTO_1226465 2911012000NRG23021220221321346 026442634 02/12/2022 RAJESHWARI RAJESHWARI 2911012WL055516 00176 IDIN000U002 780 13/12/2022 invalid Bank Identifier
5340 TN2911012_041122APB_FTO_1107011 2911012000NRG23041120221194737 032596268 04/11/2022 ANDIAMMAL ANDIAMMAL 2911012WL050147 00415 SBIN0071065 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 TN2911012_080722APB_FTO_506739 2911012000NRG23070720220548895 011326451 08/07/2022 DURAIYAN DURAIYAN 2911012WL021116 00468 UBIN0901938 546 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 TN2911012_091222APB_FTO_1258035 2911012000NRG23081220221351995 017254818 09/12/2022 MARAPPAN MARAPPAN 2911012WL056645 00045 BARB0UDUMBS 1060 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 TN2911012_090323APB_FTO_1633200 2911012000NRG23090320231668578 005717215 09/03/2023 KOUSIKA KOUSIKA 2911012WL070692 00227 KVBL0001212 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669979 005717215 09/03/2023 saraswathi saraswathi 2911012WL070749 00045 BARB0UDUMBS 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 TN2911012_091222APB_FTO_1258479 2911012000NRG23091220221360343 017254818 09/12/2022 MAYILSAMY MAYILSAMY 2911012WL056945 00415 SBIN0004651 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 TN2911012_120123FTO_1432451 2911012000NRG23120120231505472 037291334 12/01/2023 LAKSHMI LAKSHMI 2911012WL062766 00415 SBIN0002218 1440 04/02/2023 Account closed
5347 TN2911012_140223APB_FTO_1547584 2911012000NRG23140220231594683 008081830 14/02/2023 aruhamy aruhamy 2911012WL067216 00045 BARB0UDUMBS 1250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 TN2911012_140223APB_FTO_1547705 2911012000NRG23140220231595536 008081830 14/02/2023 ARUNTHATHI ARUNTHATHI 2911012WL067244 00078 CNRB0016161 250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 TN2911012_160822FTO_727889 2911012000NRG23160820220794771 013156717 16/08/2022 THIRUMATHAL THIRUMATHAL 2911012WL0031931 00415 SBIN0006921 1092 25/08/2022 Account closed
5350 TN2911012_170323APB_FTO_1658490 2911012000NRG23170320231699006 025730281 17/03/2023 KALIAMMAL KALIAMMAL 2911012WL072287 00078 CNRB0016161 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 TN2911012_180323FTO_1664183 2911012000NRG23180320231705730 025730709 18/03/2023 DAMODARASAMY DAMODARASAMY 2911012WL0072690 00468 UBIN0901938 1300 31/03/2023 No Such Account
5352 TN2911012_200822APB_FTO_745823 2911012000NRG23200820220821170 014512495 20/08/2022 ANGAMMAL ANGAMMAL 2911012WL032867 00415 SBIN0006921 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 TN2911009_040822APB_FTO_665084 2911009000NRG23040820220718901 016533607 04/08/2022 Muthammal Muthammal 2911009WL028457 00078 CNRB0008996 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 TN2911009_160622APB_FTO_352752 2911009000NRG23160620220411184 008037883 16/06/2022 Dhanalaxmi Dhanalaxmi 2911009WL015417 00078 CNRB0001359 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TN2911009_240223APB_FTO_1585799 2911009000NRG23240220231632136 005716042 24/02/2023 Magudeswari Magudeswari 2911009WL068999 00176 IDIB000D041 1500 04/04/2023 Account closed
5356 TN2911012_080422FTO_50201 2911012000NRG22080420222013238 036264303 08/04/2022 Nagamanickkam Nagamanickkam 2911012WL0103291 00078 CNRB0000944 1560 07/05/2022 Account closed
5357 TN2911012_020323APB_FTO_1607392 2911012000NRG23020320231645783 008364928 02/03/2023 Mylathal Mylathal 2911012WL069601 00078 CNRB0000944 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 TN2911012_020323APB_FTO_1608732 2911012000NRG23020320231650230 008364928 02/03/2023 NAGAMMAL NAGAMMAL 2911012WL069765 00415 SBIN0002218 750 05/04/2023 Account closed
5359 TN2911012_060522APB_FTO_181171 2911012000NRG23050520220143748 014388806 06/05/2022 ESWARI ESWARI 2911012WL005645 00078 CNRB0000944 1638 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 TN2911012_070123APB_FTO_1408768 2911012000NRG23070120231485759 018559404 07/01/2023 Kumaravel Kumaravel 2911012WL061958 00078 CNRB0016149 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TN2911012_071022APB_FTO_978354 2911012000NRG23071020221066719 033431890 07/10/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL044540 00415 SBIN0002218 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 TN2911012_160422APB_FTO_82919 2911012000NRG23150420220047230 017499445 16/04/2022 MURUKAMMAL MURUKAMMAL 2911012WL001935 00415 SBIN0002218 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 TN2911012_170323APB_FTO_1659667 2911012000NRG23170320231703599 025730281 17/03/2023 PONNI PONNI 2911012WL072562 00045 BARB0UDUMBS 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 TN2911012_181122APB_FTO_1167083 2911012000NRG23181120221260897 013030450 18/11/2022 MARAPPAN MARAPPAN 2911012WL052951 00045 BARB0UDUMBS 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 TN2911012_220722APB_FTO_587466 2911012000NRG23220720220647410 013646206 22/07/2022 KARUPPAYAMMAL KARUPPAYAMMAL 2911012WL025444 00089 CBIN0280912 548 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 TN2911012_070522APB_FTO_183940 2911012000NRG23070520220162161 014388806 07/05/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL006298 00468 UBIN0901938 245 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 TN2911012_091222APB_FTO_1258872 2911012000NRG23081220221349165 017254818 09/12/2022 SANTHI SANTHI 2911012WL056547 00045 BARB0UDUMBS 1060 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TN2911012_090323APB_FTO_1635323 2911012000NRG23090320231675950 005717215 09/03/2023 SARASWATHI SARASWATHI 2911012WL070990 00415 SBIN0002218 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 TN2911012_111122APB_FTO_1136073 2911012000NRG23111120221230190 023569424 11/11/2022 ANGAMMAL ANGAMMAL 2911012WL051619 00415 SBIN0006921 1092 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 TN2911012_130123APB_FTO_1436679 2911012000NRG23120120231512542 037293709 13/01/2023 PALANI PALANI 2911012WL063043 00078 CNRB0016149 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 TN2911012_140223APB_FTO_1547608 2911012000NRG23140220231594457 008081830 14/02/2023 KRISHNAVENI KRISHNAVENI 2911012WL067210 00045 BARB0UDUMBS 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 TN2911012_141022APB_FTO_1009482 2911012000NRG23141020221095877 018044319 14/10/2022 THILAGAVATHY THILAGAVATHY 2911012WL045810 00415 SBIN0004651 1375 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TN2911012_161222FTO_1293993 2911012000NRG23161220221392279 010082772 16/12/2022 MAHESHWARI MAHESHWARI 2911012WL058175 00415 SBIN0006921 1300 09/02/2023 A/c Blocked or Frozen
5374 TN2911012_181122APB_FTO_1167083 2911012000NRG23181120221260895 013030450 18/11/2022 CHITRA CHITRA 2911012WL052951 00045 BARB0UDUMBS 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 TN2911012_200522APB_FTO_217207 2911012000NRG23190520220229040 015438045 20/05/2022 ARUMUGAM ARUMUGAM 2911012WL008703 00415 SBIN0006921 1096 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 TN2911012_190822APB_FTO_738329 2911012000NRG23190820220814287 014512495 19/08/2022 PECHIAMMAL PECHIAMMAL 2911012WL032613 00415 SBIN0004651 819 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 TN2911012_200522APB_FTO_217352 2911012000NRG23200520220239747 015438045 20/05/2022 PECHIAMMAL PECHIAMMAL 2911012WL009079 00415 SBIN0004651 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 TN2911012_210522APB_FTO_221415 2911012000NRG23210520220257874 023844393 21/05/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL009722 00468 UBIN0901938 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 TN2911012_240323APB_FTO_1687626 2911012000NRG23230320231723096 027904319 24/03/2023 ALLIYAMMAL ALLIYAMMAL 2911012WL073578 00415 SBIN0002191 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 TN2911012_280422FTO_151379 2911012000NRG23270420220098353 018427819 28/04/2022 GOKILA GOKILA 2911012WL003959 00045 BARB0UDUMBS 1686 16/05/2022 No Such Account
5381 TN2911012_280522APB_FTO_237801 2911012000NRG23270520220288646 010787281 28/05/2022 PECHIAMMAL PECHIAMMAL 2911012WL010943 00045 BARB0UDUMBS 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 TN2911012_280822APB_FTO_789539 2911012000NRG23270820220849957 011286872 28/08/2022 NALLSAMY NALLSAMY 2911012WL034527 00045 BARB0UDUMBS 1092 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 TN2911012_301222APB_FTO_1363098 2911012000NRG23291220221455820 037296222 30/12/2022 ARAYEE ARAYEE 2911012WL060620 00078 CNRB0000944 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 TN2911012_300323APB_FTO_1714516 2911012000NRG23300320231735770 008365021 30/03/2023 LAKSHMI LAKSHMI 2911012WL074310 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 TN2911014_240223APB_FTO_1584944 2911014000NRG23230220231626963 005716042 24/02/2023 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL068747 00078 CNRB0001612 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 TN2911014_230323APB_FTO_1683995 2911014000NRG23230320231714510 025730314 23/03/2023 Palaniyammal M Palaniyammal M 2911014WL073161 00078 CNRB0001244 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 TN2911014_251122APB_FTO_1193706 2911014000NRG23251120221286382 026441448 25/11/2022 Vishalachi P Vishalachi P 2911014WL054034 00415 SBIN0002209 1608 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 TN2911014_290422APB_FTO_165170 2911014000NRG23290420220124531 018427951 29/04/2022 SANGEETHA S SANGEETHA S 2911014WL004924 00078 CNRB0001244 251 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 TN2911014_291222APB_FTO_1358283 2911014000NRG23291220221450221 037296222 29/12/2022 Palaniyammal M Palaniyammal M 2911014WL060427 00078 CNRB0001244 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 TN2911015_030323APB_FTO_1611697 2911015000NRG23020320231647385 025730741 03/03/2023 Meenatchi Meenatchi 2911015WL069659 00045 BARB0KARCOI 430 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 TN2911014_160223APB_FTO_1558989 2911014000NRG23160220231606225 014717453 16/02/2023 Kalaiselvi E Kalaiselvi E 2911014WL067784 00415 SBIN0002209 250 24/02/2023 Aadhaar Number not Mapped to Account Number
5392 TN2911014_160223APB_FTO_1559031 2911014000NRG23160220231606248 014717453 16/02/2023 Deepa S Deepa S 2911014WL067785 00415 SBIN0040551 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 TN2911014_161222APB_FTO_1293175 2911014000NRG23161220221391446 010082707 16/12/2022 SENDAL SENDAL 2911014WL058147 00177 IOBA0001428 538 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 TN2911012_190822APB_FTO_738391 2911012000NRG23190820220813923 014512495 19/08/2022 ESWARI ESWARI 2911012WL032600 00078 CNRB0016126 1350 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 TN2911012_211022APB_FTO_1045381 2911012000NRG23201020221123605 014731413 21/10/2022 SUSILA SUSILA 2911012WL046977 00045 BARB0UDUMBS 825 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 TN2911012_220722APB_FTO_585599 2911012000NRG23210720220631437 013646206 22/07/2022 ANDIAMMAL ANDIAMMAL 2911012WL024771 00415 SBIN0071065 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 TN2911012_290722APB_FTO_628814 2911012000NRG23280720220676652 015632497 29/07/2022 SUSILA SUSILA 2911012WL026701 00045 BARB0UDUMBS 1365 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 TN2911014_040822APB_FTO_662983 2911014000NRG23040820220718514 016533607 04/08/2022 SUDHA M SUDHA M 2911014WL028441 00078 CNRB0001898 1360 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 TN2911014_050123APB_FTO_1393482 2911014000NRG23050120231471060 018558379 05/01/2023 Gomathi K Gomathi K 2911014WL061437 00415 SBIN0002209 1470 06/02/2023 Account closed
5400 TN2911014_150922APB_FTO_872788 2911014000NRG23150920220956049 035858282 15/09/2022 KALIYAMMAL KALIYAMMAL 2911014WL039464 00078 CNRB0001483 540 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5401 TN2911014_170622APB_FTO_363428 2911014000NRG23160620220421436 017186171 17/06/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL015866 00415 SBIN0002209 546 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 TN2911014_171122FTO_1161467 2911014000NRG23171120221249074 013030541 17/11/2022 MOORTHI K MOORTHI K 2911014WL052564 00227 KVBL0001697 807 29/11/2022 Account closed
5403 TN2911014_171222APB_FTO_1298488 2911014000NRG23171220221395687 010082820 17/12/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL058336 00078 CNRB0001612 1335 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 TN2911014_191022APB_FTO_1035474 2911014000NRG23191020221110333 008995921 19/10/2022 Poovathal P Poovathal P 2911014WL046557 00415 SBIN0000759 816 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 TN2911014_220722APB_FTO_582943 2911014000NRG23220720220640018 013646206 22/07/2022 Sarasu Sarasu 2911014WL025140 00078 CNRB0001483 548 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 TN2911014_251122APB_FTO_1192447 2911014000NRG23241120221284207 026441448 25/11/2022 Deepa S Deepa S 2911014WL053936 00415 SBIN0040551 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 TN2911014_270123APB_FTO_1487081 2911014000NRG23250120231538689 037290754 27/01/2023 MANI MANI 2911014WL064560 00078 CNRB0001483 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TN2911014_270123APB_FTO_1487494 2911014000NRG23250120231538989 037290754 27/01/2023 Iruthayamary Iruthayamary 2911014WL064579 00048 BKID0008219 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 TN2911015_010722APB_FTO_459025 2911015000NRG23010720220513211 015113546 01/07/2022 Rajeshwari Rajeshwari 2911015WL019620 00415 SBIN0006911 1590 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 TN2911012_270822APB_FTO_786186 2911012000NRG23270820220852027 011286972 27/08/2022 SANTHI SANTHI 2911012WL034610 00045 BARB0UDUMBS 735 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 TN2911012_271022APB_FTO_1070601 2911012000NRG23271020221154443 015711122 27/10/2022 AMUTHA AMUTHA 2911012WL048330 00415 SBIN0004651 550 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5412 TN2911012_291222APB_FTO_1357261 2911012000NRG23291220221448375 037296222 29/12/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL060366 00415 SBIN0002218 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 TN2911012_301222FTO_1363183 2911012000NRG23291220221455522 037291821 30/12/2022 RAMATHAL RAMATHAL 2911012WL060610 00468 UBIN0915025 520 04/02/2023 No Such Account
5414 TN2911014_110422FTO_61913 2911014000NRG22110420222013553 009654985 11/04/2022 ANNAPOORANI ANNAPOORANI 2911014WL0103364 00078 CNRB0001483 265 11/05/2022 Account closed
5415 TN2911014_030622APB_FTO_262860 2911014000NRG23030620220336017 023844446 03/06/2022 Kavitha M Kavitha M 2911014WL012366 00415 SBIN0002209 822 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 TN2911014_031122APB_FTO_1099148 2911014000NRG23031120221177147 020476889 03/11/2022 P RAJAMANI P RAJAMANI 2911014WL049512 00078 CNRB0001244 819 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 TN2911014_061022APB_FTO_969616 2911014000NRG23061020221045368 033431809 06/10/2022 Valliammal V Valliammal V 2911014WL043750 00415 SBIN0040551 544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 TN2911012_231222APB_FTO_1331459 2911012000NRG23231220221430538 018559149 23/12/2022 RAMATHAL RAMATHAL 2911012WL059727 00415 SBIN0002191 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 TN2911012_241122APB_FTO_1191467 2911012000NRG23241120221282694 026441448 24/11/2022 ANGAMMAL ANGAMMAL 2911012WL053879 00415 SBIN0002191 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TN2911012_241122APB_FTO_1191514 2911012000NRG23241120221283225 026441448 24/11/2022 ARAYEE ARAYEE 2911012WL053894 00177 IOBA0000534 1365 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 TN2911012_271022APB_FTO_1067993 2911012000NRG23271020221149763 015711122 27/10/2022 ESWARI ESWARI 2911012WL048135 00078 CNRB0016126 1040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 TN2911012_300323APB_FTO_1714465 2911012000NRG23300320231738036 008365021 30/03/2023 JYOTHIMANI JYOTHIMANI 2911012WL074421 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 TN2911012_300622APB_FTO_448345 2911012000NRG23300620220500647 015112636 30/06/2022 ARUMUGAM ARUMUGAM 2911012WL019177 00415 SBIN0006921 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 TN2911014_030323APB_FTO_1612767 2911014000NRG23030320231658569 025730741 03/03/2023 Gowri M Gowri M 2911014WL070143 00078 CNRB0001612 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 TN2911014_030622APB_FTO_262221 2911014000NRG23030620220335284 023844446 03/06/2022 SELVI SELVI 2911014WL012344 00078 CNRB0001483 1644 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 TN2911014_081222APB_FTO_1251246 2911014000NRG23081220221347488 006773682 08/12/2022 VENKTTY VENKTTY 2911014WL056492 00078 CNRB0001483 801 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 TN2911014_110822APB_FTO_708359 2911014000NRG23110820220760183 017910870 11/08/2022 subbamal P subbamal P 2911014WL030326 00078 CNRB0001898 1360 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TN2911014_110822APB_FTO_708359 2911014000NRG23110820220760190 017910870 11/08/2022 SUDHA M SUDHA M 2911014WL030326 00078 CNRB0001898 1632 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 TN2911012_240223APB_FTO_1583403 2911012000NRG23240220231630071 005716042 24/02/2023 KANNIAMMAL KANNIAMMAL 2911012WL068899 00089 CBIN0280912 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 TN2911012_261122FTO_1203869 2911012000NRG23261120221297498 026441269 26/11/2022 PALANI PALANI 2911012WL0054489 00078 CNRB0016149 825 13/12/2022 Account closed
5431 TN2911012_270123APB_FTO_1491218 2911012000NRG23270120231549094 037290754 27/01/2023 Devi Devi 2911012WL064975 00045 BARB0UDUMBS 720 06/02/2023 Account inoperative
5432 TN2911012_280722APB_FTO_623215 2911012000NRG23280720220683257 015632497 28/07/2022 RAMATHAL RAMATHAL 2911012WL026984 00415 SBIN0002191 1632 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TN2911012_290822FTO_793627 2911012000NRG23290820220867381 011286912 29/08/2022 arathal arathal 2911012WL0035265 00415 SBIN0004651 1656 07/09/2022 No Such Account
5434 TN2911014_010223APB_FTO_1516570 2911014000NRG23010220231561558 010082843 01/02/2023 NACHAMMA NACHAMMA 2911014WL065598 00078 CNRB0001244 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 TN2911014_011222APB_FTO_1222266 2911014000NRG23011220221311700 026442421 01/12/2022 Palaniammal M Palaniammal M 2911014WL055190 00415 SBIN0002209 1080 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5436 TN2911014_030323APB_FTO_1611937 2911014000NRG23030320231657391 025730741 03/03/2023 Palaniammal O Palaniammal O 2911014WL070079 00415 SBIN0002209 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TN2911014_031122APB_FTO_1100965 2911014000NRG23031120221183387 020476889 03/11/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL049723 00415 SBIN0002209 273 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TN2911014_070722APB_FTO_493428 2911014000NRG23070720220542970 010691838 07/07/2022 Suseela N Suseela N 2911014WL020871 00415 SBIN0002209 1650 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TN2910011_080223APB_FTO_1526019 2910011000NRG23080220232415341 012059428 08/02/2023 Vijiyalakshmi Vijiyalakshmi 2910011WL070837 00227 KVBL0001165 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TN2910011_090622APB_FTO_302058 2910011000NRG23080620220499335 014636918 09/06/2022 Mahalakshmi Mahalakshmi 2910011WL015547 00227 KVBL0001165 550 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 TN2910011_090922APB_FTO_846845 2910011000NRG23090920221401860 033431927 09/09/2022 Palanisamy Palanisamy 2910011WL042806 00227 KVBL0001165 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TN2910011_101122APB_FTO_1131313 2910011000NRG23101120221818693 014668345 10/11/2022 Kavitha Kavitha 2910011WL054936 00227 KVBL0001165 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TN2910011_120822APB_FTO_713513 2910011000NRG23110820221141153 013156618 12/08/2022 Balusamy Balusamy 2910011WL035431 00227 KVBL0001165 1375 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 TN2910011_120123APB_FTO_1435627 2910011000NRG23120120232318502 037295842 12/01/2023 Chellammal Chellammal 2910011WL067725 00078 CNRB0001692 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 TN2910011_150722APB_FTO_541660 2910011000NRG23140720220855536 014734089 15/07/2022 Rathinasigamani Rathinasigamani 2910011WL027410 00078 CNRB0001468 1375 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 TN2910011_160223APB_FTO_1560632 2910011000NRG23160220232482362 014717453 16/02/2023 Rajamani Rajamani 2910011WL072873 00227 KVBL0001165 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TN2910011_170622APB_FTO_365239 2910011000NRG23170620220592538 009596921 17/06/2022 Kannagi Kannagi 2910011WL018294 00078 CNRB0001586 825 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 TN2911015_090922FTO_848153 2911015000NRG23070920220916200 033431831 09/09/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0037581 00045 BARB0KARCOI 1590 18/10/2022 A/c Blocked or Frozen
5449 TN2911015_090922FTO_848153 2911015000NRG23070920220916201 033431831 09/09/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0037581 00045 BARB0KARCOI 1560 18/10/2022 A/c Blocked or Frozen
5450 TN2911015_100323APB_FTO_1637358 2911015000NRG23090320231676528 005717611 10/03/2023 Lakshmi Lakshmi 2911015WL071010 00045 BARB0KARCOI 669 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TN2911015_100223APB_FTO_1537139 2911015000NRG23100220231580660 012059659 10/02/2023 Saraswathi Saraswathi 2911015WL066542 00176 IDIB000P127 1368 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 TN2911015_130123APB_FTO_1436512 2911015000NRG23120120231513286 037293709 13/01/2023 SUMATHI SUMATHI 2911015WL063067 00078 CNRB0001213 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 TN2911015_150422APB_FTO_78313 2911015000NRG23150420220044534 018427678 15/04/2022 SANDHOSAM C SANDHOSAM C 2911015WL001862 00165 IBKL0001195 1614 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TN2911015_160722APB_FTO_551796 2911015000NRG23150720220608853 014734116 16/07/2022 SANDHOSAM C SANDHOSAM C 2911015WL023826 00165 IBKL0001195 532 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 TN2911015_230722APB_FTO_592360 2911015000NRG23230720220648837 013645616 23/07/2022 SARASWATHI SARASWATHI 2911015WL025507 00176 IDIB000P127 1325 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 TN2911015_270123APB_FTO_1488532 2911015000NRG23270120231546262 037290754 27/01/2023 PALANIYAMMAL PALANIYAMMAL 2911015WL064876 00078 CNRB0003759 254 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 TN2911015_281022APB_FTO_1075031 2911015000NRG23281020221163271 015711122 28/10/2022 MANJULA MANJULA 2911015WL048658 00045 BARB0KARCOI 1040 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 TN2911015_300822APB_FTO_800597 2911015000NRG23290820220872285 035857920 30/08/2022 Selvi Selvi 2911015WL035561 00078 CNRB0001339 801 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 TN2911016_070123APB_FTO_1409468 2911016000NRG23070120231487372 018559404 07/01/2023 Amsalakshmi Amsalakshmi 2911016WL062016 00415 SBIN0007591 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 TN2911014_221222APB_FTO_1321754 2911014000NRG23221220221410984 018559601 22/12/2022 MALLIKA S MALLIKA S 2911014WL058946 00415 SBIN0002209 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 TN2911014_221222APB_FTO_1323356 2911014000NRG23221220221418879 018559601 22/12/2022 SANGEETHA S SANGEETHA S 2911014WL059195 00078 CNRB0001244 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 TN2911014_230323APB_FTO_1684802 2911014000NRG23230320231717945 025730314 23/03/2023 PAPPATHY PAPPATHY 2911014WL073321 00078 CNRB0001483 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 TN2911014_240223APB_FTO_1585068 2911014000NRG23240220231636197 005716042 24/02/2023 Kalaiselvi E Kalaiselvi E 2911014WL069178 00415 SBIN0002209 735 04/04/2023 Aadhaar Number not Mapped to Account Number
5464 TN2911014_240622APB_FTO_412244 2911014000NRG23240620220462767 017186171 24/06/2022 Valliammal V Valliammal V 2911014WL017579 00415 SBIN0040551 1096 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TN2911014_251122APB_FTO_1193764 2911014000NRG23251120221286603 026441448 25/11/2022 Kavitha M Kavitha M 2911014WL054040 00415 SBIN0002209 1608 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 TN2911014_270822APB_FTO_783822 2911014000NRG23270820220849665 011286872 27/08/2022 Palaniammal O Palaniammal O 2911014WL034510 00415 SBIN0002209 1088 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 TN2911012_240822FTO_766523 2911012000NRG23240820220835247 020844961 24/08/2022 SUPPAMMAL SUPPAMMAL 2911012WL0033734 00415 SBIN0006921 819 01/09/2022 Account closed
5468 TN2911014_070722APB_FTO_493669 2911014000NRG23070720220543522 010691838 07/07/2022 PRIYA M PRIYA M 2911014WL020903 00078 CNRB0001244 1092 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 TN2911014_090323APB_FTO_1634379 2911014000NRG23090320231673813 005717215 09/03/2023 Deepa S Deepa S 2911014WL070899 00415 SBIN0040551 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 TN2911014_090323APB_FTO_1634496 2911014000NRG23090320231674346 005717215 09/03/2023 Sathyabama Sathyabama 2911014WL070919 00177 IOBA0001428 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 TN2911014_150722APB_FTO_547048 2911014000NRG23150720220604595 014734089 15/07/2022 PRIYA M PRIYA M 2911014WL023617 00078 CNRB0001244 1084 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 TN2911014_171122FTO_1159222 2911014000NRG23171120221241190 010617433 17/11/2022 MOORTHI K MOORTHI K 2911014WL0052305 00227 KVBL0001697 546 25/11/2022 Account closed
5473 TN2911014_221222APB_FTO_1321744 2911014000NRG23221220221410969 018559601 22/12/2022 Kavitha M Kavitha M 2911014WL058945 00415 SBIN0002209 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 TN2911014_240223APB_FTO_1584898 2911014000NRG23230220231626760 005716042 24/02/2023 PALANIYAMAL PALANIYAMAL 2911014WL068736 00078 CNRB0001483 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 TN2911014_241122APB_FTO_1190872 2911014000NRG23241120221279492 026442890 24/11/2022 VENKTTY VENKTTY 2911014WL053794 00078 CNRB0001483 1076 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 TN2911014_251122APB_FTO_1193827 2911014000NRG23251120221286718 026441448 25/11/2022 ELIZABETHRANI S ELIZABETHRANI S 2911014WL054044 00177 IOBA0001428 540 13/12/2022 Account closed
5477 TN2911014_271022APB_FTO_1068668 2911014000NRG23271020221150633 015711061 27/10/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL048172 00078 CNRB0001612 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 TN2911014_300323APB_FTO_1714152 2911014000NRG23300320231740504 008365021 30/03/2023 SUPPAL SUPPAL 2911014WL074544 00078 CNRB0001244 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TN2911014_310323APB_FTO_1719217 2911014000NRG23310320231749754 020056895 31/03/2023 Thulasi Thulasi 2911014WL075088 00415 SBIN0002209 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 TN2911015_050622APB_FTO_277457 2911015000NRG23040620220352822 018937047 05/06/2022 SANDHOSAM C SANDHOSAM C 2911015WL013016 00165 IBKL0001195 1072 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 TN2911015_090522APB_FTO_188056 2911015000NRG23080520220170179 014388872 09/05/2022 Parvathi Parvathi 2911015WL006587 00078 CNRB0001339 536 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 TN2911015_130123APB_FTO_1436749 2911015000NRG23120120231513643 037293709 13/01/2023 Balamani Balamani 2911015WL063076 00078 CNRB0001339 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 TN2911015_170223APB_FTO_1563810 2911015000NRG23160220231606884 005716695 17/02/2023 Amsaveni Amsaveni 2911015WL067820 00048 BKID0008212 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 TN2911015_181122APB_FTO_1167506 2911015000NRG23181120221265017 019838698 18/11/2022 MANJULA MANJULA 2911015WL053104 00045 BARB0KARCOI 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 TN2911015_190123APB_FTO_1460147 2911015000NRG23190120231527026 037291022 19/01/2023 Saraswathi Saraswathi 2911015WL063808 00176 IDIB000P127 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 TN2911014_120522APB_FTO_198542 2911014000NRG23120520220191666 009535790 12/05/2022 Sarasammal Sarasammal 2911014WL007367 00078 CNRB0001483 1584 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 TN2911014_170622APB_FTO_361706 2911014000NRG23160620220419140 017186171 17/06/2022 Valliammal V Valliammal V 2911014WL015782 00415 SBIN0040551 1355 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 TN2911014_190123APB_FTO_1460748 2911014000NRG23190120231526426 037291022 19/01/2023 Jayanthi C Jayanthi C 2911014WL063777 00078 CNRB0001483 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 TN2911014_190123APB_FTO_1460748 2911014000NRG23190120231526432 037291022 19/01/2023 Selvi K Selvi K 2911014WL063777 00078 CNRB0001483 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 TN2911014_210522APB_FTO_221332 2911014000NRG23210520220255164 023844393 21/05/2022 MARAMMAL B MARAMMAL B 2911014WL009628 00078 CNRB0001898 1644 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 TN2911014_221222APB_FTO_1320920 2911014000NRG23221220221409220 018559601 22/12/2022 Thevathal P Thevathal P 2911014WL058888 00078 CNRB0001483 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 TN2911014_221222APB_FTO_1320920 2911014000NRG23221220221409264 018559601 22/12/2022 VENKTTY VENKTTY 2911014WL058888 00078 CNRB0001483 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TN2911009_131022APB_FTO_1003522 2911009000NRG23131020221088196 009815325 13/10/2022 Mayilathal Mayilathal 2911009WL045479 00177 IOBA0000168 1560 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5494 TN2911009_140422APB_FTO_75831 2911009000NRG23140420220035853 009655210 14/04/2022 Parameswari Parameswari 2911009WL001485 00078 CNRB0001359 1536 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 TN2911009_161222APB_FTO_1290761 2911009000NRG23151220221382757 010082707 16/12/2022 Nagammal Nagammal 2911009WL057804 00177 IOBA0000168 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TN2911012_090422FTO_53240 2911012000NRG22090420222013479 036264217 09/04/2022 KAIRIAMMAL KAIRIAMMAL 2911012WL0103335 00089 CBIN0282686 1040 06/05/2022 Account closed
5497 TN2911012_041122APB_FTO_1106945 2911012000NRG23041120221198581 032596268 04/11/2022 PONNAMMAL PONNAMMAL 2911012WL050316 00078 CNRB0016149 1092 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TN2911012_071022APB_FTO_979465 2911012000NRG23071020221061942 033431890 07/10/2022 MARAPPAN MARAPPAN 2911012WL044363 00045 BARB0UDUMBS 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 TN2911012_071022APB_FTO_979904 2911012000NRG23071020221069134 033431890 07/10/2022 RAJAMANI RAJAMANI 2911012WL044678 00415 SBIN0006921 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TN2911012_071022APB_FTO_979989 2911012000NRG23071020221070430 033431890 07/10/2022 KAMUITTAI KAMUITTAI 2911012WL044738 00078 CNRB0016149 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 TN2911012_080223APB_FTO_1526565 2911012000NRG23080220231568657 012059743 08/02/2023 SULOCHANA SULOCHANA 2911012WL066011 00415 SBIN0006921 1200 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5502 TN2911012_091222APB_FTO_1257813 2911012000NRG23091220221354774 017254818 09/12/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL056796 00078 CNRB0000944 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 TN2911012_131022APB_FTO_1003107 2911012000NRG23131020221086515 018044319 13/10/2022 PECHIAMMAL PECHIAMMAL 2911012WL045440 00415 SBIN0004651 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 TN2911012_141022FTO_1010410 2911012000NRG23141020221098305 018043986 14/10/2022 RATHNA RATHNA 2911012WL045911 00415 SBIN0002218 825 21/10/2022 Account closed
5505 TN2911012_200822APB_FTO_747886 2911012000NRG23200820220823577 014512495 20/08/2022 JOTHIMANI JOTHIMANI 2911012WL032978 00415 SBIN0002218 1092 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 TN2911012_220722APB_FTO_587258 2911012000NRG23220720220637498 013646206 22/07/2022 PALANIAMMAL PALANIAMMAL 2911012WL025040 00415 SBIN0002218 819 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 TN2911012_270522APB_FTO_234282 2911012000NRG23260520220275843 010787220 27/05/2022 PECHIAMMAL PECHIAMMAL 2911012WL010414 00415 SBIN0004651 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 TN2911012_280722APB_FTO_623234 2911012000NRG23280720220683205 015632497 28/07/2022 SUPPAMMAL SUPPAMMAL 2911012WL026983 00415 SBIN0006921 546 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 TN2911012_300922APB_FTO_942390 2911012000NRG23290920221030590 030361442 30/09/2022 AMBIKA AMBIKA 2911012WL042884 00227 KVBL0001212 1650 19/10/2022 Participant not mapped to the product
5510 TN2911012_301222FTO_1363296 2911012000NRG23291220221456317 037291821 30/12/2022 JYOTHIMANI JYOTHIMANI 2911012WL060642 00078 CNRB0016149 1060 04/02/2023 Account closed
5511 TN2911014_010223APB_FTO_1516540 2911014000NRG23010220231561249 010082843 01/02/2023 Selvi K Selvi K 2911014WL065583 00078 CNRB0001483 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 TN2911014_031122FTO_1100797 2911014000NRG23031120221182532 020476789 03/11/2022 MOORTHI K MOORTHI K 2911014WL049694 00227 KVBL0001697 546 14/11/2022 Account closed
5513 TN2911014_070422APB_FTO_41637 2911014000NRG23060420220002155 036264978 07/04/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL000116 00415 SBIN0002209 500 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TN2911014_081222APB_FTO_1251297 2911014000NRG23081220221347757 006773682 08/12/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL056500 00415 SBIN0002209 1614 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 TN2911014_090223APB_FTO_1534402 2911014000NRG23090220231577364 012059659 09/02/2023 Palaniyammal M Palaniyammal M 2911014WL066385 00078 CNRB0001244 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 TN2911014_090522APB_FTO_187632 2911014000NRG23090520220173941 014388872 09/05/2022 RAMATHAL RAMATHAL 2911014WL006703 00078 CNRB0001483 255 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 TN2911014_091122APB_FTO_1128194 2911014000NRG23091120221207902 014668492 09/11/2022 Suseela N Suseela N 2911014WL050824 00415 SBIN0002209 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 TN2911014_091122APB_FTO_1128209 2911014000NRG23091120221208199 014668492 09/11/2022 PRIYA M PRIYA M 2911014WL050830 00078 CNRB0001244 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 TN2911014_150722APB_FTO_546812 2911014000NRG23150720220603720 014734089 15/07/2022 Suseela N Suseela N 2911014WL023569 00415 SBIN0002209 1092 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 TN2911014_180822APB_FTO_735383 2911014000NRG23180820220807443 014512623 18/08/2022 Palaniammal O Palaniammal O 2911014WL032349 00415 SBIN0002209 270 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 TN2911014_221222APB_FTO_1323401 2911014000NRG23221220221419346 018559601 22/12/2022 KAMALAM K KAMALAM K 2911014WL059211 00078 CNRB0001898 1325 06/02/2023 Account closed
5522 TN2911014_250822FTO_771251 2911014000NRG23240820220836329 011287111 25/08/2022 RAMATHAL RAMATHAL 2911014WL0033876 00078 CNRB0001483 254 07/09/2022 Account closed
5523 TN2911014_250123APB_FTO_1484045 2911014000NRG23250120231537333 037290754 25/01/2023 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL064489 00078 CNRB0004370 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 TN2911014_270123APB_FTO_1487418 2911014000NRG23250120231538930 037290754 27/01/2023 NACHAMMA NACHAMMA 2911014WL064575 00078 CNRB0001244 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 TN2911014_271022APB_FTO_1070760 2911014000NRG23271020221154938 015711061 27/10/2022 Palaniammal O Palaniammal O 2911014WL048351 00415 SBIN0002209 828 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 TN2911014_271022APB_FTO_1071840 2911014000NRG23271020221159911 015711122 27/10/2022 Sarasu Sarasu 2911014WL048538 00078 CNRB0001483 822 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 TN2911014_281022APB_FTO_1072121 2911014000NRG23271020221160908 015711122 28/10/2022 Palaniammal M Palaniammal M 2911014WL048566 00415 SBIN0002209 544 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5528 TN2911014_290422APB_FTO_157817 2911014000NRG23290420220112389 018427951 29/04/2022 Annapoorani Annapoorani 2911014WL004502 00048 BKID0008219 1452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TN2911014_290922APB_FTO_938057 2911014000NRG23290920221019325 030361614 29/09/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL042485 00078 CNRB0001483 1088 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TN2911014_291222APB_FTO_1359191 2911014000NRG23291220221454042 037296222 29/12/2022 CHINNAL CHINNAL 2911014WL060564 00078 CNRB0001483 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 TN2911014_291222APB_FTO_1359191 2911014000NRG23291220221454057 037296222 29/12/2022 KUPPAL M KUPPAL M 2911014WL060564 00078 CNRB0001483 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 TN2911014_310323APB_FTO_1718038 2911014000NRG23310320231748304 020056895 31/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL075013 00415 SBIN0002209 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 TN2911015_051122APB_FTO_1110827 2911015000NRG23051120221202093 032596268 05/11/2022 PALANAL PALANAL 2911015WL050430 00078 CNRB0001339 1560 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 TN2911015_100323APB_FTO_1637358 2911015000NRG23090320231676514 005717611 10/03/2023 Balamani Balamani 2911015WL071010 00045 BARB0KARCOI 446 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 TN2911015_160722APB_FTO_551541 2911015000NRG23150720220608715 014734116 16/07/2022 SARASWATHI SARASWATHI 2911015WL023820 00078 CNRB0003453 1064 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 TN2911014_210922APB_FTO_902914 2911014000NRG23210920220983843 014307562 21/09/2022 NACHAMMA NACHAMMA 2911014WL040911 00078 CNRB0001244 1632 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 TN2911014_230323APB_FTO_1684802 2911014000NRG23230320231717948 025730314 23/03/2023 Kalamani Kalamani 2911014WL073321 00078 CNRB0001483 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 TN2911014_290422APB_FTO_162542 2911014000NRG23290420220121517 018427951 29/04/2022 VENKITTI VENKITTI 2911014WL004780 00078 CNRB0001483 1270 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 TN2911014_290922APB_FTO_938057 2911014000NRG23290920221019322 030361614 29/09/2022 KALIYAMMAL KALIYAMMAL 2911014WL042485 00078 CNRB0001483 1632 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5540 TN2911015_020922FTO_818086 2911015000NRG23020920220900063 035858165 02/09/2022 Karuppan Karuppan 2911015WL036612 00415 SBIN0006911 530 18/10/2022 Account closed
5541 TN2911015_080722APB_FTO_509488 2911015000NRG23080720220565903 011326451 08/07/2022 SANDHOSAM C SANDHOSAM C 2911015WL021851 00165 IBKL0001195 1275 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 TN2911015_100323APB_FTO_1637358 2911015000NRG23090320231676515 005717611 10/03/2023 Mallika J Mallika J 2911015WL071010 00177 IOBA0001039 223 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TN2911015_090922APB_FTO_849984 2911015000NRG23090920220930885 033431927 09/09/2022 SARASWATHI SARASWATHI 2911015WL038069 00078 CNRB0003453 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 TN2911015_130123APB_FTO_1436512 2911015000NRG23120120231513276 037293709 13/01/2023 VASANTHAMANI VASANTHAMANI 2911015WL063067 00078 CNRB0001213 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 TN2911015_151222APB_FTO_1287161 2911015000NRG23151220221381064 010082707 15/12/2022 SARASU SARASU 2911015WL057769 00176 IDIB000P127 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 TN2911015_151222APB_FTO_1287454 2911015000NRG23151220221383482 010082707 15/12/2022 Poongodi Poongodi 2911015WL057826 00078 CNRB0001339 258 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 TN2911015_190123APB_FTO_1460845 2911015000NRG23190120231525989 037291022 19/01/2023 Sudha Sudha 2911015WL063761 00078 CNRB0001339 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 TN2911015_220422APB_FTO_114102 2911015000NRG23210420220075840 017499728 22/04/2022 LATHA.P LATHA.P 2911015WL003089 00415 SBIN0006911 807 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 TN2911015_290522APB_FTO_239530 2911015000NRG23270520220295810 010787496 29/05/2022 Parvathi Parvathi 2911015WL011147 00078 CNRB0001339 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 TN2911015_290522APB_FTO_239530 2911015000NRG23270520220295857 010787496 29/05/2022 MALLIKA MALLIKA 2911015WL011147 00078 CNRB0001339 756 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 TN2911015_281022APB_FTO_1075914 2911015000NRG23281020221167077 015711122 28/10/2022 PASUPATHI PASUPATHI 2911015WL048843 00176 IDIB000P127 792 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TN2911015_290722APB_FTO_632197 2911015000NRG23290720220695182 015632497 29/07/2022 Lakshmi Lakshmi 2911015WL027452 00177 IOBA0001883 1325 10/08/2022 KYC Documents Pending
5553 TN2911015_301222APB_FTO_1361625 2911015000NRG23291220221438531 037296222 30/12/2022 RANGAMMAL RANGAMMAL 2911015WL060091 00045 BARB0KARCOI 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 TN2911016_070123APB_FTO_1409536 2911016000NRG23070120231488477 018559404 07/01/2023 MARIYA MARIYA 2911016WL062060 00415 SBIN0009587 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 TN2911012_240223APB_FTO_1583643 2911012000NRG23230220231628650 005716042 24/02/2023 JYOTHIMANI JYOTHIMANI 2911012WL068816 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 TN2911012_230622APB_FTO_400253 2911012000NRG23230620220454330 022861675 23/06/2022 ARUMUGAM ARUMUGAM 2911012WL017144 00415 SBIN0006921 1092 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 TN2911012_240622APB_FTO_409851 2911012000NRG23230620220457399 022861675 24/06/2022 NATHIYA NATHIYA 2911012WL017321 00415 SBIN0004651 825 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 TN2911012_270123FTO_1488821 2911012000NRG23260120231541160 037268763 27/01/2023 PECHIAMMAL PECHIAMMAL 2911012WL064653 00078 CNRB0016149 240 04/02/2023 Account closed
5559 TN2911012_280822APB_FTO_789520 2911012000NRG23270820220852680 011286872 28/08/2022 MARAPPAN MARAPPAN 2911012WL034634 00045 BARB0UDUMBS 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 TN2911012_301222APB_FTO_1363098 2911012000NRG23291220221455808 037296222 30/12/2022 PONNAMMAL PONNAMMAL 2911012WL060620 00078 CNRB0016149 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 TN2911012_301222APB_FTO_1363098 2911012000NRG23291220221455821 037296222 30/12/2022 GOWRI GOWRI 2911012WL060620 00078 CNRB0000944 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 TN2911012_300323APB_FTO_1714516 2911012000NRG23300320231735775 008365021 30/03/2023 NEELAVATHI NEELAVATHI 2911012WL074310 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 TN2910011_171122APB_FTO_1160652 2910011000NRG23171120221873616 010617351 17/11/2022 Chellammal Chellammal 2910011WL056443 00078 CNRB0001692 1100 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 TN2910011_220722APB_FTO_587773 2910011000NRG23220720220950702 013646206 22/07/2022 Kamalathal Kamalathal 2910011WL030173 00078 CNRB0001605 562 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 TN2910011_290922APB_FTO_938842 2910011000NRG23280920221509631 030361442 29/09/2022 Palaniammal Palaniammal 2910011WL046246 00078 CNRB0001605 550 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5566 TN2911007_090223APB_FTO_1532306 2911007000NRG23090220231574805 012059560 09/02/2023 Pappathy Pappathy 2911007WL066283 00078 CNRB0016133 496 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 TN2911007_151222APB_FTO_1285450 2911007000NRG23141220221372538 010082707 15/12/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL057512 00045 BARB0PETCOI 1280 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 TN2911007_270722APB_FTO_615276 2911007000NRG23270720220669009 015741045 27/07/2022 Kuppal Kuppal 2911007WL026315 00415 SBIN0006728 1325 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 TN2911007_290422APB_FTO_163585 2911007000NRG23290420220126014 018427951 29/04/2022 Kuppathal Kuppathal 2911007WL004986 00045 BARB0PETCOI 526 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 TN2911007_310323APB_FTO_1717253 2911007000NRG23310320231746378 020056895 31/03/2023 ANGAMMAL ANGAMMAL 2911007WL074897 00415 SBIN0006728 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 TN2911009_170223APB_FTO_1562110 2911009000NRG23170220231612189 005716695 17/02/2023 Kaliammal Kaliammal 2911009WL068033 00177 IOBA0000168 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 TN2911014_180422FTO_95287 2911014000NRG22180420222014411 017520905 18/04/2022 Palanal Palanal 2911014WL0103617 00048 BKID0008219 1452 12/05/2022 Account closed
5573 TN2911014_030323APB_FTO_1611951 2911014000NRG23030320231657430 025730741 03/03/2023 PALANAL P PALANAL P 2911014WL070081 00048 BKID0008219 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 TN2911014_070722APB_FTO_493708 2911014000NRG23070720220543678 010691838 07/07/2022 MARAMMAL B MARAMMAL B 2911014WL020910 00078 CNRB0001898 1365 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 TN2911014_100323APB_FTO_1638429 2911014000NRG23100320231681778 005717611 10/03/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL071272 00177 IOBA0001428 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 TN2911014_110822APB_FTO_707572 2911014000NRG23100820220759514 017910870 11/08/2022 Palaniyammal M Palaniyammal M 2911014WL030302 00078 CNRB0001244 542 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 TN2911014_110822APB_FTO_707596 2911014000NRG23100820220759743 017910870 11/08/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL030313 00415 SBIN0002209 1365 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 TN2911014_101122APB_FTO_1129999 2911014000NRG23101120221213856 014668345 10/11/2022 SENDAL SENDAL 2911014WL051030 00177 IOBA0001428 828 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 TN2911014_120123APB_FTO_1433640 2911014000NRG23120120231509188 037295842 12/01/2023 Deepa S Deepa S 2911014WL062909 00415 SBIN0040551 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 TN2911014_120123APB_FTO_1433640 2911014000NRG23120120231509189 037295842 12/01/2023 Gomathi K Gomathi K 2911014WL062909 00415 SBIN0002209 980 06/02/2023 Account closed
5581 TN2911014_160223APB_FTO_1560948 2911014000NRG23160220231610437 014717453 16/02/2023 P RAJAMANI P RAJAMANI 2911014WL067958 00078 CNRB0001244 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TN2911012_160422APB_FTO_83206 2911012000NRG23150420220044672 017499445 16/04/2022 MAYILATHAL MAYILATHAL 2911012WL001866 00415 SBIN0006921 1370 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 TN2911012_150722APB_FTO_544417 2911012000NRG23150720220599800 014734089 15/07/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL023383 00089 CBIN0280912 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 TN2911012_190123FTO_1460973 2911012000NRG23190120231528161 037267470 19/01/2023 LAKSHMI LAKSHMI 2911012WL063854 00078 CNRB0000944 240 04/02/2023 Account closed
5585 TN2911012_210422APB_FTO_104429 2911012000NRG23210420220066486 017499728 21/04/2022 ANGAMMAL ANGAMMAL 2911012WL002740 00415 SBIN0002218 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TN2911012_231222APB_FTO_1328000 2911012000NRG23221220221415941 018559149 23/12/2022 KRISHNAVENI KRISHNAVENI 2911012WL059103 00045 BARB0UDUMBS 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719278 027904319 24/03/2023 NEELAVATHI NEELAVATHI 2911012WL073379 00045 BARB0UDUMBS 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 TN2911012_241122APB_FTO_1191404 2911012000NRG23241120221282145 026441448 24/11/2022 SUPPAMMAL SUPPAMMAL 2911012WL053865 00415 SBIN0006921 1365 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 TN2911012_150422APB_FTO_78106 2911012000NRG23140420220034721 017499445 15/04/2022 SANGEETHA SANGEETHA 2911012WL001449 00415 SBIN0002218 825 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TN2911012_270123FTO_1490848 2911012000NRG23250120231536683 037268763 27/01/2023 LAKSHMI LAKSHMI 2911012WL064463 00078 CNRB0000944 1200 04/02/2023 Account closed
5591 TN2911012_271022APB_FTO_1067993 2911012000NRG23271020221149756 015711122 27/10/2022 VASANTHAMANI VASANTHAMANI 2911012WL048135 00415 SBIN0002218 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 TN2911012_290922APB_FTO_938483 2911012000NRG23290920221022386 030361442 29/09/2022 AARYEE AARYEE 2911012WL042602 00415 SBIN0006921 1680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TN2911012_301222FTO_1363052 2911012000NRG23291220221455925 037291821 30/12/2022 LAKSHMI LAKSHMI 2911012WL060623 00078 CNRB0000944 520 04/02/2023 Account closed
5594 TN2911012_310323APB_FTO_1717223 2911012000NRG23300320231741864 020056895 31/03/2023 SELVI SELVI 2911012WL074622 00078 CNRB0000944 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 TN2911012_300622APB_FTO_448707 2911012000NRG23300620220504546 015112636 30/06/2022 ESWARAN ESWARAN 2911012WL019311 00177 IOBA0000534 250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 TN2911014_110422FTO_61913 2911014000NRG22110420222013558 009654985 11/04/2022 ANNAPOORANI ANNAPOORANI 2911014WL0103364 00078 CNRB0001483 1325 11/05/2022 Account closed
5597 TN2911014_081222APB_FTO_1251246 2911014000NRG23081220221347444 006773682 08/12/2022 Thevathal P Thevathal P 2911014WL056492 00078 CNRB0001483 1602 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TN2911014_081222APB_FTO_1251246 2911014000NRG23081220221347499 006773682 08/12/2022 SARATHAMANI SARATHAMANI 2911014WL056492 00078 CNRB0001483 1602 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 TN2911014_100223APB_FTO_1536735 2911014000NRG23090220231575576 012059659 10/02/2023 P RAJAMANI P RAJAMANI 2911014WL066320 00078 CNRB0001244 490 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 TN2911014_090223APB_FTO_1534425 2911014000NRG23090220231577432 012059659 09/02/2023 KAMALAM K KAMALAM K 2911014WL066389 00078 CNRB0001898 490 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 TN2911014_100323APB_FTO_1637988 2911014000NRG23100320231679115 005717611 10/03/2023 KARUNAIAMMAL.R KARUNAIAMMAL.R 2911014WL071136 00078 CNRB0001612 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 TN2911015_040622APB_FTO_273393 2911015000NRG23040620220351040 018937047 04/06/2022 Ponnammal Ponnammal 2911015WL012954 00045 BARB0KARCOI 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TN2911015_120922APB_FTO_858301 2911015000NRG23120920220943896 033431835 12/09/2022 Rajeshwari Rajeshwari 2911015WL038809 00415 SBIN0006911 268 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 TN2911015_151222APB_FTO_1286379 2911015000NRG23151220221377308 010082707 15/12/2022 SARASWATHI SARASWATHI 2911015WL057660 00415 SBIN0011055 1572 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 TN2911015_151222APB_FTO_1287469 2911015000NRG23151220221383566 010082707 15/12/2022 Mallika Mallika 2911015WL057828 00078 CNRB0001339 1012 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 TN2911015_170323APB_FTO_1658903 2911015000NRG23160320231696655 025730281 17/03/2023 VASANTHAMANI N VASANTHAMANI N 2911015WL072169 00177 IOBA0001883 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540233 037290754 27/01/2023 MUTHATHAL MUTHATHAL 2911015WL064628 00078 CNRB0001339 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 TN2911015_300323APB_FTO_1713762 2911015000NRG23300320231737330 008365021 30/03/2023 MEGALA S MEGALA S 2911015WL074374 00048 BKID0008212 1100 04/04/2023 Account closed
5609 TN2911016_070123APB_FTO_1409225 2911016000NRG23070120231487679 018559404 07/01/2023 KRISHNAVENI KRISHNAVENI 2911016WL062026 00415 SBIN0002259 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 TN2911016_070123APB_FTO_1409225 2911016000NRG23070120231487726 018559404 07/01/2023 MEENAKSHI MEENAKSHI 2911016WL062026 00415 SBIN0071064 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 TN2911016_070422FTO_43387 2911016000NRG23070420220007434 036264569 07/04/2022 Ramathal Ramathal 2911016WL000319 00078 CNRB0001213 1088 07/05/2022 No Such Account
5612 TN2911016_070422FTO_44456 2911016000NRG23070420220009965 036264569 07/04/2022 Muthulakshmi Muthulakshmi 2911016WL000416 00415 SBIN0002259 1280 06/05/2022 No Such Account
5613 TN2911016_230223APB_FTO_1581985 2911016000NRG23230220231627014 005718532 23/02/2023 MARAGATHAM MARAGATHAM 2911016WL068749 00468 UBIN0824135 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 TN2911019_040422APB_FTO_18116 2911019000NRG22010420221996701 020520291 04/04/2022 M. saranya M. saranya 2911019WL102279 00078 CNRB0001363 1048 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TN2911019_021222FTO_1225247 2911019000NRG23021220221316138 026441394 02/12/2022 priya priya 2911019WL055357 00078 CNRB0016563 1310 13/12/2022 A/c Blocked or Frozen
5616 TN2911019_030323APB_FTO_1611704 2911019000NRG23030320231657279 025730741 03/03/2023 Palanal Palanal 2911019WL070073 00078 CNRB0001339 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TN2911019_030323APB_FTO_1611704 2911019000NRG23030320231657293 025730741 03/03/2023 Saraswathi Saraswathi 2911019WL070073 00078 CNRB0001339 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 TN2911019_031122FTO_1099805 2911019000NRG23031120221175568 020476789 03/11/2022 Seetha B Seetha B 2911019WL049443 00045 BARB0SSITIR 1560 14/11/2022 No Such Account
5619 TN2911019_090323APB_FTO_1633940 2911019000NRG23090320231668648 005717215 09/03/2023 Kamala Kamala 2911019WL070695 00437 TMBL0000198 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
5620 TN2911019_100622APB_FTO_320748 2911019000NRG23100620220394565 009931178 10/06/2022 K. Palanal K. Palanal 2911019WL014756 00078 CNRB0001363 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 TN2911019_170323APB_FTO_1659511 2911019000NRG23160320231694539 025730281 17/03/2023 Valliathal Valliathal 2911019WL072062 00177 IOBA0002669 1020 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5622 TN2911014_011222APB_FTO_1221541 2911014000NRG23011220221309517 026442421 01/12/2022 Iruthayamary Iruthayamary 2911014WL055102 00048 BKID0008219 1345 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 TN2911014_050123APB_FTO_1393283 2911014000NRG23050120231470557 018558379 05/01/2023 RAMASAMY M RAMASAMY M 2911014WL061411 00415 SBIN0002209 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 TN2911014_070422APB_FTO_41511 2911014000NRG23060420220001653 036264978 07/04/2022 Santhamani N Santhamani N 2911014WL000088 00078 CNRB0001898 508 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 TN2911014_070722APB_FTO_494217 2911014000NRG23070720220545206 010691838 07/07/2022 Thulasiyammal Thulasiyammal 2911014WL020960 00415 SBIN0002209 1644 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 TN2911014_070722APB_FTO_494662 2911014000NRG23070720220545885 010691838 07/07/2022 ARUKKANI N ARUKKANI N 2911014WL020989 00165 IBKL0001426 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 TN2911014_080922APB_FTO_841007 2911014000NRG23080920220922372 033431927 08/09/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL037785 00078 CNRB0001612 1345 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 TN2911014_090522APB_FTO_187647 2911014000NRG23090520220174146 014388872 09/05/2022 NATHIYA M NATHIYA M 2911014WL006712 00415 SBIN0002209 1260 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 TN2911014_130922FTO_863428 2911014000NRG23130920220947252 035858042 13/09/2022 Annapoorani Annapoorani 2911014WL0039053 00048 BKID0008219 1452 18/10/2022 A/c Blocked or Frozen
5630 TN2911014_131022APB_FTO_1003958 2911014000NRG23131020221089170 009815325 13/10/2022 SUPPAL SUPPAL 2911014WL045515 00078 CNRB0001483 272 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 TN2911014_150522APB_FTO_205266 2911014000NRG23140520220216012 015438045 15/05/2022 ARUKKANI N ARUKKANI N 2911014WL008237 00165 IBKL0001426 520 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TN2911014_150223APB_FTO_1555320 2911014000NRG23150220231601247 014717620 15/02/2023 KAMALAM K KAMALAM K 2911014WL067548 00078 CNRB0001898 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TN2911014_210722APB_FTO_577297 2911014000NRG23210720220629825 008649167 21/07/2022 Valliammal V Valliammal V 2911014WL024687 00415 SBIN0040551 1638 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TN2911014_220922APB_FTO_904323 2911014000NRG23220920220986539 014307543 22/09/2022 Deepa S Deepa S 2911014WL041018 00415 SBIN0040551 271 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 TN2911014_240622APB_FTO_412244 2911014000NRG23240620220462768 017186171 24/06/2022 Deepa S Deepa S 2911014WL017579 00415 SBIN0040551 274 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TN2911014_240822FTO_767203 2911014000NRG23240820220835700 020844961 24/08/2022 Annapoorani Annapoorani 2911014WL0033800 00048 BKID0008219 1452 01/09/2022 A/c Blocked or Frozen
5637 TN2911014_271022APB_FTO_1070968 2911014000NRG23271020221156244 015711061 27/10/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL048392 00415 SBIN0002209 1104 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 TN2911014_291222APB_FTO_1357556 2911014000NRG23291220221445983 037296222 29/12/2022 Kavitha M Kavitha M 2911014WL060292 00415 SBIN0002209 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TN2911014_291222APB_FTO_1358283 2911014000NRG23291220221450224 037296222 29/12/2022 SANGEETHA S SANGEETHA S 2911014WL060427 00078 CNRB0001244 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 TN2911015_040422APB_FTO_15134 2911015000NRG22010420221995862 020520291 04/04/2022 Shankarammal Shankarammal 2911015WL102235 00048 BKID0008212 1602 07/05/2022 Account closed
5641 TN2911014_110822APB_FTO_708359 2911014000NRG23110820220760189 017910870 11/08/2022 KARTHIKA K KARTHIKA K 2911014WL030326 00078 CNRB0001898 544 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 TN2911014_120123APB_FTO_1430296 2911014000NRG23120120231502108 037295842 12/01/2023 MANI MANI 2911014WL062637 00078 CNRB0001483 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TN2911014_171122APB_FTO_1159884 2911014000NRG23171120221241871 010617351 17/11/2022 Poovathal P Poovathal P 2911014WL052334 00415 SBIN0000759 1620 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TN2911014_250123APB_FTO_1484091 2911014000NRG23250120231537456 037290754 25/01/2023 SANGEETHA S SANGEETHA S 2911014WL064496 00078 CNRB0001244 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 TN2911014_280722APB_FTO_618066 2911014000NRG23280720220672203 015743216 28/07/2022 Valliammal V Valliammal V 2911014WL026512 00415 SBIN0040551 816 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 TN2911014_280722APB_FTO_620728 2911014000NRG23280720220677114 015743216 28/07/2022 SUBRAMANI S SUBRAMANI S 2911014WL026729 00078 CNRB0001612 546 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 TN2911012_281022APB_FTO_1072456 2911012000NRG23271020221159419 015711122 28/10/2022 SAVITHIRI SAVITHIRI 2911012WL048517 00045 BARB0UDUMBS 819 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5648 TN2911012_280422APB_FTO_149306 2911012000NRG23280420220100275 018427951 28/04/2022 SIVABACKYAM SIVABACKYAM 2911012WL004065 00177 IOBA0000534 1650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 TN2911014_020622APB_FTO_260528 2911014000NRG23020620220331448 023844446 02/06/2022 MARAMMAL B MARAMMAL B 2911014WL012211 00078 CNRB0001898 1084 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 TN2911014_030622APB_FTO_261244 2911014000NRG23030620220333405 023844446 03/06/2022 Deepa S Deepa S 2911014WL012271 00415 SBIN0002209 822 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 TN2911014_081022APB_FTO_980645 2911014000NRG23081020221070737 033431890 08/10/2022 Rajeswari Rajeswari 2911014WL044749 00078 CNRB0001898 1360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 TN2911014_081222APB_FTO_1250362 2911014000NRG23081220221343922 006773682 08/12/2022 Palaniammal O Palaniammal O 2911014WL056375 00415 SBIN0002209 804 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 TN2911014_090522APB_FTO_187764 2911014000NRG23090520220174949 014388872 09/05/2022 Mahalakshmi P Mahalakshmi P 2911014WL006747 00415 SBIN0002209 1512 17/05/2022 invalid Bank Identifier
5654 TN2911014_150722APB_FTO_547103 2911014000NRG23150720220605133 014734089 15/07/2022 MARAMMAL B MARAMMAL B 2911014WL023645 00078 CNRB0001898 1626 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 TN2911014_150722APB_FTO_547103 2911014000NRG23150720220605172 014734089 15/07/2022 VIJAYA VIJAYA 2911014WL023645 00078 CNRB0001898 1084 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 TN2911014_160223APB_FTO_1560981 2911014000NRG23160220231610712 014717453 16/02/2023 Gowri M Gowri M 2911014WL067968 00078 CNRB0001612 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 TN2911014_250123APB_FTO_1484169 2911014000NRG23250120231538062 037290754 25/01/2023 Santha M Santha M 2911014WL064529 00176 IDIB000P118 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 TN2911014_270722APB_FTO_616484 2911014000NRG23270720220671324 015741045 27/07/2022 subbamal P subbamal P 2911014WL026474 00078 CNRB0001898 1632 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TN2911015_040422APB_FTO_16221 2911015000NRG22010420221996320 020520291 04/04/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL102257 00078 CNRB0003759 1335 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 TN2911015_071022APB_FTO_975797 2911015000NRG23071020221060035 033431862 07/10/2022 Rajeshwari Rajeshwari 2911015WL044298 00415 SBIN0006911 528 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 TN2911015_120922APB_FTO_857356 2911015000NRG23120920220939945 033431835 12/09/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL038589 00078 CNRB0003759 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 TN2911015_130123APB_FTO_1440315 2911015000NRG23130120231517489 037293709 13/01/2023 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL063326 00078 CNRB0001339 624 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TN2911015_151022APB_FTO_1016062 2911015000NRG23151020221102110 018043886 15/10/2022 CHINNATHAI CHINNATHAI 2911015WL046122 00168 ICIC0003009 1560 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 TN2911015_181122APB_FTO_1167487 2911015000NRG23181120221264334 019838698 18/11/2022 VALLI VALLI 2911015WL053085 00078 CNRB0001213 1040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 TN2911015_211022APB_FTO_1049051 2911015000NRG23201020221127525 014731413 21/10/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL047114 00078 CNRB0003759 792 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 TN2911015_220422APB_FTO_116356 2911015000NRG23220420220087855 017499728 22/04/2022 Ponnammal Ponnammal 2911015WL003535 00045 BARB0KARCOI 538 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 TN2911015_231222APB_FTO_1330111 2911015000NRG23231220221427345 018558934 23/12/2022 SARASWATHI SARASWATHI 2911015WL059544 00415 SBIN0011055 1315 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 TN2911015_231222APB_FTO_1330111 2911015000NRG23231220221427362 018558934 23/12/2022 Ramathal Ramathal 2911015WL059544 00048 BKID0008292 1052 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 TN2911015_270123APB_FTO_1487562 2911015000NRG23260120231540444 037290754 27/01/2023 Sudha Sudha 2911015WL064636 00078 CNRB0001339 1530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 TN2911016_070522FTO_184523 2911016000NRG23070520220167788 026055596 07/05/2022 Muthulakshmi Muthulakshmi 2911016WL006494 00415 SBIN0002259 1280 16/05/2022 No Such Account
5671 TN2911016_290522APB_FTO_238489 2911016000NRG23260520220280431 010787496 29/05/2022 RADHAMANI RADHAMANI 2911016WL010617 00415 SBIN0071064 1092 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 TN2911016_260822APB_FTO_778252 2911016000NRG23260820220843920 011286800 26/08/2022 POONKOTHAI POONKOTHAI 2911016WL034248 00415 SBIN0007591 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 TN2911016_290522APB_FTO_238642 2911016000NRG23280520220304857 010787496 29/05/2022 KUPPAL KUPPAL 2911016WL011378 00415 SBIN0002259 1620 07/06/2022 Participant not mapped to the product
5674 TN2911019_021222APB_FTO_1225357 2911019000NRG23021220221315605 026441765 02/12/2022 S. Vijayalakshmi S. Vijayalakshmi 2911019WL055336 00177 IOBA0002669 524 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 TN2911019_021222APB_FTO_1225515 2911019000NRG23021220221318795 026441765 02/12/2022 N. Janaki N. Janaki 2911019WL055449 00177 IOBA0002669 524 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 TN2911019_040822FTO_666806 2911019000NRG23040820220720906 016533538 04/08/2022 loganathan loganathan 2911019WL028551 00078 CNRB0001363 1686 16/08/2022 No Such Account
5677 TN2911019_061022FTO_970706 2911019000NRG23061020221044715 033431899 06/10/2022 Rajeswari Rajeswari 2911019WL043724 00437 TMBL0000198 1088 18/10/2022 No Such Account
5678 TN2911014_190123APB_FTO_1460793 2911014000NRG23190120231526544 037291022 19/01/2023 VASANTHAMANI A VASANTHAMANI A 2911014WL063781 00415 SBIN0002209 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 TN2911014_220722APB_FTO_583131 2911014000NRG23220720220641790 013646206 22/07/2022 subbamal P subbamal P 2911014WL025221 00078 CNRB0001898 1370 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 TN2911014_240622APB_FTO_412950 2911014000NRG23240620220463757 017186171 24/06/2022 Palaniammal O Palaniammal O 2911014WL017631 00415 SBIN0002209 816 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 TN2911014_241122APB_FTO_1190083 2911014000NRG23241120221275319 026442890 24/11/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL053699 00415 SBIN0002209 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 TN2911014_291222APB_FTO_1358201 2911014000NRG23291220221449819 037296222 29/12/2022 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL060415 00078 CNRB0004370 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 TN2911014_010722APB_FTO_450837 2911014000NRG23300620220505606 017186171 01/07/2022 Suseela N Suseela N 2911014WL019346 00415 SBIN0002209 1088 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 TN2911014_010722APB_FTO_451126 2911014000NRG23300620220506607 017186171 01/07/2022 VIJAYA VIJAYA 2911014WL019388 00078 CNRB0001898 1360 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 TN2911015_090522APB_FTO_187770 2911015000NRG23070520220160280 014388872 09/05/2022 DEIVANAI DEIVANAI 2911015WL006201 00078 CNRB0001213 807 17/05/2022 invalid Bank Identifier
5686 TN2911015_080722FTO_507952 2911015000NRG23080720220563105 011326463 08/07/2022 Papathi Papathi 2911015WL021763 00048 BKID0008212 1325 15/07/2022 A/c Blocked or Frozen
5687 TN2911012_280522APB_FTO_235580 2911012000NRG23270520220296285 010787220 28/05/2022 MAYILATHAL MAYILATHAL 2911012WL011153 00415 SBIN0002191 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 TN2911012_270822APB_FTO_786891 2911012000NRG23270820220853328 011286972 27/08/2022 ARAYEE ARAYEE 2911012WL034652 00177 IOBA0000534 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 TN2911012_300922APB_FTO_944463 2911012000NRG23290920221031351 030361442 30/09/2022 ANGAMMAL ANGAMMAL 2911012WL042916 00415 SBIN0006921 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 TN2911012_300922FTO_944523 2911012000NRG23290920221031830 030361488 30/09/2022 Velathhaal Velathhaal 2911012WL042930 00415 SBIN0002218 1375 19/10/2022 No Such Account
5691 TN2911012_310323APB_FTO_1719534 2911012000NRG23310320231753270 018529184 31/03/2023 PECHIAMMAL PECHIAMMAL 2911012WL075305 00468 UBIN0901938 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 TN2911014_011222APB_FTO_1221160 2911014000NRG23011220221308380 026442421 01/12/2022 Kalaiselvi E Kalaiselvi E 2911014WL055064 00415 SBIN0002209 269 13/12/2022 Aadhaar Number not Mapped to Account Number
5693 TN2911014_030622FTO_261475 2911014000NRG23030620220334286 023844463 03/06/2022 POOGODI POOGODI 2911014WL012298 00078 CNRB0001483 1644 23/06/2022 Account closed
5694 TN2911014_171122APB_FTO_1159919 2911014000NRG23171120221242527 010617351 17/11/2022 Palaniammal O Palaniammal O 2911014WL052353 00415 SBIN0002209 1620 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 TN2911014_220223APB_FTO_1580491 2911014000NRG23220220231622479 005716042 22/02/2023 VIJAYA VIJAYA 2911014WL068546 00078 CNRB0001898 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 TN2911014_221222APB_FTO_1321779 2911014000NRG23221220221411087 018559601 22/12/2022 Vishalachi P Vishalachi P 2911014WL058948 00415 SBIN0002209 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 TN2911014_241122APB_FTO_1189830 2911014000NRG23241120221274394 026442890 24/11/2022 Santhamani N Santhamani N 2911014WL053672 00078 CNRB0001898 536 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 TN2911019_080722FTO_507615 2911019000NRG23080720220570021 011326463 08/07/2022 Reeta Reeta 2911019WL022058 00177 IOBA0002669 1686 15/07/2022 No Such Account
5699 TN2911019_090323APB_FTO_1633761 2911019000NRG23090320231666548 005717215 09/03/2023 pakkiyavathi pakkiyavathi 2911019WL070595 00078 CNRB0001339 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 TN2911019_110822FTO_710325 2911019000NRG23110820220764179 017910907 11/08/2022 loganathan loganathan 2911019WL030497 00078 CNRB0001363 1686 23/08/2022 No Such Account
5701 TN2911019_120123APB_FTO_1430322 2911019000NRG23120120231501279 037295842 12/01/2023 Vaiyapuri Vaiyapuri 2911019WL062604 00177 IOBA0002669 1686 06/02/2023 Account closed
5702 TN2911019_120123APB_FTO_1430751 2911019000NRG23120120231502032 037295842 12/01/2023 N. Janaki N. Janaki 2911019WL062636 00177 IOBA0002669 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 TN2911019_160522FTO_208221 2911019000NRG23160520220218403 015437983 16/05/2022 pushpavathi pushpavathi 2911019WL008365 00078 CNRB0001363 1608 31/05/2022 Account closed
5704 TN2911019_230223APB_FTO_1581271 2911019000NRG23230220231624532 005718532 23/02/2023 PAPPATHI PAPPATHI 2911019WL068646 00078 CNRB0001339 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 TN2911019_301222FTO_1363254 2911019000NRG23291220221450683 037291821 30/12/2022 Sarojini Sarojini 2911019WL060444 00437 TMBL0000203 1686 04/02/2023 No Such Account
5706 TN2911016_080622APB_FTO_300672 2911016000NRG23080620220369119 018937073 08/06/2022 POONGODI POONGODI 2911016WL013733 00177 IOBA0002718 1080 15/06/2022 KYC Documents Pending
5707 TN2911016_140722APB_FTO_537744 2911016000NRG23140720220589534 013781854 14/07/2022 Kondathaal Kondathaal 2911016WL022975 00468 UBIN0904007 270 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 TN2911016_151222APB_FTO_1287928 2911016000NRG23151220221378006 003889971 15/12/2022 VIJAYA VIJAYA 2911016WL057684 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 TN2911016_221222APB_FTO_1322820 2911016000NRG23221220221414365 018559601 22/12/2022 MEENAKSHI MEENAKSHI 2911016WL059060 00415 SBIN0071064 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 TN2911016_241122APB_FTO_1191313 2911016000NRG23241120221281453 026442890 24/11/2022 KITTATHAL KITTATHAL 2911016WL053848 00415 SBIN0002259 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 TN2911019_040822FTO_666806 2911019000NRG23040820220720886 016533538 04/08/2022 Kannan Kannan 2911019WL028548 00701 IDIB0PLB001 1686 16/08/2022 No Such Account
5712 TN2911019_110822FTO_710325 2911019000NRG23110820220764335 017910907 11/08/2022 Nagaraj Nagaraj 2911019WL030509 00078 CNRB0001363 1405 23/08/2022 No Such Account
5713 TN2911019_300522FTO_244328 2911019000NRG23260520220277860 010787585 30/05/2022 palanal palanal 2911019WL010496 00415 SBIN0009314 1350 07/06/2022 Account closed
5714 TN2911019_270722FTO_616071 2911019000NRG23270720220669975 015741150 27/07/2022 dhanalakshmi dhanalakshmi 2911019WL026387 00177 IOBA0002669 1375 08/08/2022 No Such Account
5715 TN2911014_040822APB_FTO_665876 2911014000NRG23040820220722602 016533607 04/08/2022 ARUKKANI N ARUKKANI N 2911014WL028625 00165 IBKL0001426 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 TN2911014_040822APB_FTO_666999 2911014000NRG23040820220724553 016533607 04/08/2022 Thevathal P Thevathal P 2911014WL028721 00078 CNRB0001483 1092 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 TN2911014_091122APB_FTO_1128084 2911014000NRG23091120221207437 014668492 09/11/2022 NACHAMMA NACHAMMA 2911014WL050809 00078 CNRB0001244 1375 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 TN2911014_101122APB_FTO_1129966 2911014000NRG23101120221213512 014668345 10/11/2022 Palaniammal O Palaniammal O 2911014WL051021 00415 SBIN0002209 1385 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 TN2911014_120822APB_FTO_714757 2911014000NRG23120820220771006 013156618 12/08/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL030726 00078 CNRB0001483 819 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 TN2911014_290422APB_FTO_164728 2911014000NRG23290420220123865 018427951 29/04/2022 RAMATHAL RAMATHAL 2911014WL004888 00078 CNRB0001483 254 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 TN2911014_300622APB_FTO_449399 2911014000NRG23300620220503920 017186171 30/06/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL019285 00415 SBIN0002209 271 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 TN2911014_010722APB_FTO_451929 2911014000NRG23300620220507924 017186171 01/07/2022 SUPPAL SUPPAL 2911014WL019445 00078 CNRB0001483 271 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 TN2911014_310323APB_FTO_1718134 2911014000NRG23310320231748547 020056895 31/03/2023 NANJAMMAL P NANJAMMAL P 2911014WL075024 00415 SBIN0002209 255 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 TN2911015_040622FTO_270958 2911015000NRG22020620222014775 012678363 04/06/2022 RADHIKA RADHIKA 2911015WL0103763 00048 BKID0008212 1554 13/06/2022 A/c Blocked or Frozen
5725 TN2911015_030323APB_FTO_1611797 2911015000NRG23020320231651633 025730741 03/03/2023 Rajeshwari Rajeshwari 2911015WL069818 00415 SBIN0006911 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 TN2911015_080223APB_FTO_1526227 2911015000NRG23080220231568957 012059428 08/02/2023 Saraswathi Saraswathi 2911015WL066017 00176 IDIB000P127 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 TN2911012_270123FTO_1488201 2911012000NRG23270120231547600 037268763 27/01/2023 RAMYA RAMYA 2911012WL064918 00078 CNRB0016161 1405 04/02/2023 No Such Account
5728 TN2911012_290522APB_FTO_240405 2911012000NRG23270520220284883 010787281 29/05/2022 DURAIYAN DURAIYAN 2911012WL010788 00468 UBIN0901938 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 TN2911012_280822APB_FTO_789498 2911012000NRG23270820220853270 011286872 28/08/2022 SUSILA SUSILA 2911012WL034651 00045 BARB0UDUMBS 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 TN2911012_300323APB_FTO_1714568 2911012000NRG23300320231736391 008365021 30/03/2023 KALIAMMAL KALIAMMAL 2911012WL074327 00468 UBIN0901938 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 TN2911012_310323APB_FTO_1719565 2911012000NRG23310320231752355 018529184 31/03/2023 DHARANIDHARAN DHARANIDHARAN 2911012WL075252 00415 SBIN0004651 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 TN2911014_031122APB_FTO_1099941 2911014000NRG23031120221178729 020476889 03/11/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL049569 00078 CNRB0001483 1100 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 TN2911014_031122APB_FTO_1100215 2911014000NRG23031120221180140 020476889 03/11/2022 Palaniammal M Palaniammal M 2911014WL049614 00415 SBIN0002209 1092 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5734 TN2911014_050123APB_FTO_1393782 2911014000NRG23050120231471958 018558379 05/01/2023 Kavitha M Kavitha M 2911014WL061476 00415 SBIN0002209 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 TN2911014_090622APB_FTO_303027 2911014000NRG23080620220371238 014636918 09/06/2022 Thulasiyammal Thulasiyammal 2911014WL013794 00415 SBIN0002209 1355 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TN2911014_090922APB_FTO_852418 2911014000NRG23090920220933181 033431835 09/09/2022 Deepa S Deepa S 2911014WL038191 00415 SBIN0040551 1345 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 TN2911014_101122APB_FTO_1130006 2911014000NRG23101120221213980 014668345 10/11/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL051033 00078 CNRB0001483 277 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 TN2911014_120123APB_FTO_1433648 2911014000NRG23120120231509229 037295842 12/01/2023 Kalaiselvi E Kalaiselvi E 2911014WL062911 00415 SBIN0002209 490 06/02/2023 Aadhaar Number not Mapped to Account Number
5739 TN2911015_200822APB_FTO_741512 2911015000NRG23190820220813262 014512495 20/08/2022 SARASWATHI SARASWATHI 2911015WL032587 00078 CNRB0003453 804 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 TN2911014_170323APB_FTO_1660260 2911014000NRG23170320231701709 025730281 17/03/2023 Masiriyathal Masiriyathal 2911014WL072430 00078 CNRB0001483 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 TN2911014_170822APB_FTO_733247 2911014000NRG23170820220801401 014193919 17/08/2022 KARTHIKA K KARTHIKA K 2911014WL032193 00078 CNRB0001898 540 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 TN2911014_171122APB_FTO_1161377 2911014000NRG23171120221248776 013030450 17/11/2022 Santhamani N Santhamani N 2911014WL052557 00078 CNRB0001898 1340 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 TN2911014_220422APB_FTO_113111 2911014000NRG23220420220083194 017499728 22/04/2022 ARUKKANI N ARUKKANI N 2911014WL003371 00165 IBKL0001426 1518 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 TN2911014_240223APB_FTO_1584820 2911014000NRG23230220231626437 005716042 24/02/2023 KALAMANI KALAMANI 2911014WL068721 00078 CNRB0001483 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 TN2911014_290922APB_FTO_940562 2911014000NRG23290920221031442 030361614 29/09/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL042918 00415 SBIN0002209 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 TN2911014_291222APB_FTO_1359139 2911014000NRG23291220221453394 037296222 29/12/2022 LAKSHMI K LAKSHMI K 2911014WL060535 00078 CNRB0001612 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 TN2911014_300323APB_FTO_1714071 2911014000NRG23300320231740222 008365021 30/03/2023 KALAMANI KALAMANI 2911014WL074525 00078 CNRB0001483 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 TN2911015_121122FTO_1141443 2911015000NRG23121120221233147 023569622 12/11/2022 Sindu Sindu 2911015WL051779 00078 CNRB0001213 1040 19/11/2022 Account closed
5749 TN2911015_130123APB_FTO_1440343 2911015000NRG23130120231517563 037293709 13/01/2023 Sudha Sudha 2911015WL063330 00078 CNRB0001339 205 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 TN2911015_210522FTO_220541 2911015000NRG23200520220242597 015437983 21/05/2022 Ponmani Ponmani 2911015WL009158 00177 IOBA0001883 813 31/05/2022 Account closed
5751 TN2911015_211022APB_FTO_1047482 2911015000NRG23201020221126407 014731413 21/10/2022 MALLIKA MALLIKA 2911015WL047083 00045 BARB0KARCOI 528 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 TN2911015_240622APB_FTO_413775 2911015000NRG23240620220472049 022861757 24/06/2022 Parvathi Parvathi 2911015WL017926 00078 CNRB0001339 795 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 TN2911015_240622APB_FTO_415430 2911015000NRG23240620220481896 022861757 24/06/2022 SANDHOSAM C SANDHOSAM C 2911015WL018274 00165 IBKL0001195 720 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 TN2911015_300922APB_FTO_947533 2911015000NRG23300920221033065 030361442 30/09/2022 SANDHOSAM C SANDHOSAM C 2911015WL042974 00165 IBKL0001195 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 TN2911016_030822FTO_660886 2911016000NRG23030820220711108 016410808 03/08/2022 veeran veeran 2911016WL028225 00415 SBIN0007591 1350 16/08/2022 No Such Account
5756 TN2911016_040822APB_FTO_663260 2911016000NRG23030820220715472 016533607 04/08/2022 KRISHNAVENI KRISHNAVENI 2911016WL028345 00415 SBIN0002259 810 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 TN2911016_070123APB_FTO_1410208 2911016000NRG23070120231489713 008358017 07/01/2023 Kuppal Kuppal 2911016WL062090 00468 UBIN0904007 1590 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 TN2911019_241122FTO_1191989 2911019000NRG23241120221285572 026441358 24/11/2022 Sarojini Sarojini 2911019WL0053989 00437 TMBL0000203 1686 13/12/2022 No Such Account
5759 TN2911019_241122FTO_1191989 2911019000NRG23241120221285584 026441358 24/11/2022 Durai Pandi Durai Pandi 2911019WL0053994 00078 CNRB0001363 1620 13/12/2022 No Such Account
5760 TN2911019_241122FTO_1191989 2911019000NRG23241120221285592 026441358 24/11/2022 Arumugam Arumugam 2911019WL0053999 00078 CNRB0001363 1300 13/12/2022 No Such Account
5761 TN2911019_270722FTO_612500 2911019000NRG23270720220663332 015741150 27/07/2022 Reeta Reeta 2911019WL026148 00177 IOBA0002669 1686 08/08/2022 No Such Account
5762 TN2911015_071022APB_FTO_975573 2911015000NRG23071020221059958 033431862 07/10/2022 Sangeetha Sangeetha 2911015WL044295 00176 IDIB000P127 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 TN2911015_111122APB_FTO_1137431 2911015000NRG23111120221229647 023569648 11/11/2022 PALANAL PALANAL 2911015WL051601 00078 CNRB0001339 1536 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 TN2911015_151222APB_FTO_1287469 2911015000NRG23151220221383611 010082707 15/12/2022 MUTHATHAL MUTHATHAL 2911015WL057828 00078 CNRB0001339 1518 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 TN2911015_170223APB_FTO_1563493 2911015000NRG23160220231608933 005716695 17/02/2023 Lakshmi Lakshmi 2911015WL067892 00078 CNRB0001213 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 TN2911015_170622APB_FTO_363872 2911015000NRG23160620220423888 009596921 17/06/2022 CHINNATHAI CHINNATHAI 2911015WL015940 00168 ICIC0003009 265 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 TN2911015_240223APB_FTO_1585859 2911015000NRG23240220231635604 005716042 24/02/2023 KUTTIYAMMAL KUTTIYAMMAL 2911015WL069151 00048 BKID0008212 249 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 TN2911015_240223APB_FTO_1586079 2911015000NRG23240220231638875 005716042 24/02/2023 AMULA K AMULA K 2911015WL069295 00078 CNRB0003759 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540214 037290754 27/01/2023 Sudha Sudha 2911015WL064628 00078 CNRB0001339 195 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 TN2911015_300822APB_FTO_798991 2911015000NRG23290820220870143 035857920 30/08/2022 SUMATHI SUMATHI 2911015WL035492 00078 CNRB0001213 1355 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 TN2911016_270123APB_FTO_1492247 2911016000NRG23270120231551290 037290754 27/01/2023 CHITHRA CHITHRA 2911016WL065083 00468 UBIN0904007 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 TN2911016_290422FTO_163242 2911016000NRG23290420220124672 018427819 29/04/2022 Valli Valli 2911016WL004940 00415 SBIN0002259 1560 16/05/2022 No Such Account
5773 TN2911016_290722APB_FTO_626057 2911016000NRG23290720220689830 015632497 29/07/2022 SARASWATHY SARASWATHY 2911016WL027227 00468 UBIN0904007 1350 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 TN2911019_060722FTO_491714 2911019000NRG23010720220517507 010691753 06/07/2022 Kumarasamy Kumarasamy 2911019WL019802 00177 IOBA0002669 1686 13/07/2022 No Such Account
5775 TN2911019_030622FTO_267884 2911019000NRG23030620220346121 023844463 03/06/2022 palanal palanal 2911019WL0012740 00415 SBIN0012788 1608 23/06/2022 Account closed
5776 TN2911019_040822FTO_667375 2911019000NRG23040820220728222 016533538 04/08/2022 Maniyan Maniyan 2911019WL0028837 00177 IOBA0002669 270 16/08/2022 No Such Account
5777 TN2911019_080422FTO_46851 2911019000NRG23070420220010604 036264303 08/04/2022 sheela sheela 2911019WL000442 00415 SBIN0014502 1275 06/05/2022 No Such Account
5778 TN2911019_070922FTO_840321 2911019000NRG23070920220916527 035857900 07/09/2022 Sarojini Sarojini 2911019WL037603 00437 TMBL0000203 1680 18/10/2022 No Such Account
5779 TN2911019_080223APB_FTO_1525022 2911019000NRG23080220231567591 012059428 08/02/2023 Eswari Eswari 2911019WL065972 00177 IOBA0002669 1275 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 TN2911014_280822APB_FTO_788611 2911014000NRG23280820220858701 011286872 28/08/2022 Palaniyammal M Palaniyammal M 2911014WL034804 00078 CNRB0001244 1632 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 TN2911014_300323APB_FTO_1714130 2911014000NRG23300320231740434 008365021 30/03/2023 Kalamani Kalamani 2911014WL074539 00078 CNRB0001483 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 TN2911015_040422FTO_11899 2911015000NRG22010420221991548 020520398 04/04/2022 Jeyalakshmi Jeyalakshmi 2911015WL102032 00415 SBIN0006911 1596 07/05/2022 No Such Account
5783 TN2911015_051122FTO_1109162 2911015000NRG23041120221198644 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1590 16/11/2022 A/c Blocked or Frozen
5784 TN2911015_080223APB_FTO_1526715 2911015000NRG23080220231570312 012059428 08/02/2023 Ponnammal Ponnammal 2911015WL066071 00078 CNRB0001339 1010 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 TN2911015_100323APB_FTO_1637568 2911015000NRG23090320231672704 005717611 10/03/2023 SARASWATHI SARASWATHI 2911015WL070848 00078 CNRB0003453 205 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364831 017254818 09/12/2022 VELUMANI NAGARAJ VELUMANI NAGARAJ 2911015WL057107 00078 CNRB0001339 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 TN2911015_111122FTO_1137703 2911015000NRG23111120221231906 023569622 11/11/2022 Pushpavalli Pushpavalli 2911015WL051712 00078 CNRB0004260 508 19/11/2022 Account closed
5788 TN2911015_170323APB_FTO_1659919 2911015000NRG23170320231700852 025730281 17/03/2023 Eswari Eswari 2911015WL072382 00078 CNRB0001339 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 TN2911015_181122APB_FTO_1167367 2911015000NRG23181120221262072 019838698 18/11/2022 Sangeetha Sangeetha 2911015WL052986 00176 IDIB000P127 520 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 TN2911015_230722APB_FTO_592528 2911015000NRG23230720220649063 013645616 23/07/2022 Parvathi Parvathi 2911015WL025512 00078 CNRB0001339 1072 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 TN2911015_300822APB_FTO_798677 2911015000NRG23290820220860670 035857920 30/08/2022 PASUPATHI PASUPATHI 2911015WL034893 00176 IDIB000P127 1608 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 TN2911016_070223APB_FTO_1523741 2911016000NRG23070220231565523 012059428 07/02/2023 KITTATHAL KITTATHAL 2911016WL065864 00415 SBIN0002259 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 TN2911016_080223APB_FTO_1524401 2911016000NRG23070220231565794 012059428 08/02/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL065874 00468 UBIN0904007 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 TN2911016_080223APB_FTO_1524401 2911016000NRG23070220231565796 012059428 08/02/2023 Valli Valli 2911016WL065874 00468 UBIN0904007 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 TN2911016_150922FTO_872616 2911016000NRG23150920220954058 035858333 15/09/2022 SAROJINI SAROJINI 2911016WL039396 00415 SBIN0002259 810 18/10/2022 No Such Account
5796 TN2911009_240223APB_FTO_1585055 2911009000NRG23240220231637635 005716042 24/02/2023 Kandiammal Kandiammal 2911009WL069244 00415 SBIN0014955 726 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 TN2911012_010422APB_FTO_3711 2911012000NRG22300320221982724 020520291 01/04/2022 PUNITHA PUNITHA 2911012WL101551 00415 SBIN0002218 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 TN2911012_020323APB_FTO_1609866 2911012000NRG23020320231652309 008364928 02/03/2023 Manimegalai Manimegalai 2911012WL069850 00045 BARB0UDUMBS 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 TN2911016_080223APB_FTO_1524528 2911016000NRG23070220231565768 012059428 08/02/2023 Amsalakshmi Amsalakshmi 2911016WL065872 00415 SBIN0007591 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 TN2911012_141022APB_FTO_1009617 2911012000NRG23141020221091646 018044319 14/10/2022 NALLSAMY NALLSAMY 2911012WL045626 00045 BARB0UDUMBS 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 TN2911012_160323FTO_1655352 2911012000NRG23160320231696024 025730828 16/03/2023 LINGAN LINGAN 2911012WL0072143 00415 SBIN0006921 500 31/03/2023 No Such Account
5802 TN2911012_160922FTO_880781 2911012000NRG23160920220966729 035858351 16/09/2022 RATHNA RATHNA 2911012WL039978 00415 SBIN0002218 1650 18/10/2022 Account closed
5803 TN2911012_210323FTO_1678088 2911012000NRG23170320231698971 025730131 21/03/2023 ESHWARI ESHWARI 2911012WL0072286 00701 IDIB0PLB001 720 31/03/2023 No Such Account
5804 TN2911012_170622APB_FTO_361036 2911012000NRG23170620220425275 009596921 17/06/2022 ANGAMMAL ANGAMMAL 2911012WL015975 00415 SBIN0006921 544 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 TN2911012_191122FTO_1170973 2911012000NRG23191120221266886 019838410 19/11/2022 PALANI PALANI 2911012WL0053221 00078 CNRB0016149 1100 09/12/2022 Account closed
5806 TN2911012_200822APB_FTO_746481 2911012000NRG23200820220821414 014512495 20/08/2022 PALANIAMMAL PALANIAMMAL 2911012WL032872 00415 SBIN0002218 1092 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 TN2911012_220922APB_FTO_906846 2911012000NRG23220920220995783 014307441 22/09/2022 SARASWATHI SARASWATHI 2911012WL041310 00415 SBIN0004651 1092 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 TN2911012_240223APB_FTO_1583130 2911012000NRG23230220231627082 005716042 24/02/2023 Mylathal Mylathal 2911012WL068752 00078 CNRB0000944 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 TN2911012_240223APB_FTO_1583130 2911012000NRG23230220231627084 005716042 24/02/2023 SELVI SELVI 2911012WL068752 00078 CNRB0000944 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 TN2911012_280822APB_FTO_789490 2911012000NRG23270820220853917 011286872 28/08/2022 DURAIYAN DURAIYAN 2911012WL034666 00468 UBIN0901938 980 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 TN2911014_011222APB_FTO_1221106 2911014000NRG23011220221308261 026442421 01/12/2022 Rajeswari V Rajeswari V 2911014WL055056 00078 CNRB0001704 807 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 TN2911014_030223APB_FTO_1519109 2911014000NRG23020220231563115 008182460 03/02/2023 SENDAL SENDAL 2911014WL065716 00177 IOBA0001428 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 TN2911014_031122APB_FTO_1099909 2911014000NRG23031120221178396 020476889 03/11/2022 JOTHIMANI JOTHIMANI 2911014WL049558 00048 BKID0008219 819 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 TN2911014_060223APB_FTO_1521786 2911014000NRG23060220231564343 007471795 06/02/2023 Valliammal V Valliammal V 2911014WL065825 00415 SBIN0040551 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 TN2911014_090622APB_FTO_302993 2911014000NRG23080620220371170 014636918 09/06/2022 ARUKKANI N ARUKKANI N 2911014WL013793 00165 IBKL0001426 544 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 TN2911014_081222APB_FTO_1250382 2911014000NRG23081220221344119 006773682 08/12/2022 PALANAL P PALANAL P 2911014WL056379 00048 BKID0008219 268 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 TN2911014_081222APB_FTO_1251737 2911014000NRG23081220221349333 006773682 08/12/2022 Palaniammal M Palaniammal M 2911014WL056551 00415 SBIN0002209 269 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5818 TN2911014_100223APB_FTO_1536369 2911014000NRG23100220231581156 012059659 10/02/2023 Rayal Rayal 2911014WL066564 00177 IOBA0001428 281 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 TN2911014_120922APB_FTO_854898 2911014000NRG23120920220938090 033431835 12/09/2022 Thulasiyammal Thulasiyammal 2911014WL038461 00415 SBIN0002209 1360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 TN2911014_131022APB_FTO_1003923 2911014000NRG23131020221088970 009815325 13/10/2022 SENDAL SENDAL 2911014WL045509 00177 IOBA0001428 813 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 TN2911014_141022APB_FTO_1005248 2911014000NRG23141020221090789 018044319 14/10/2022 Thulasiyammal Thulasiyammal 2911014WL045601 00415 SBIN0002209 810 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 TN2911014_150422APB_FTO_77268 2911014000NRG23150420220039318 018427678 15/04/2022 MEENAKSHI MEENAKSHI 2911014WL001625 00078 CNRB0001612 1524 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 TN2911014_170323APB_FTO_1661165 2911014000NRG23170320231703406 025730281 17/03/2023 JOTHIMANI JOTHIMANI 2911014WL072551 00048 BKID0008219 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 TN2911014_180822APB_FTO_735247 2911014000NRG23180820220806641 014512667 18/08/2022 NACHAMMA NACHAMMA 2911014WL032320 00078 CNRB0001244 1360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 TN2911014_200123APB_FTO_1465122 2911014000NRG23200120231532126 037265995 20/01/2023 SENDAL SENDAL 2911014WL064091 00177 IOBA0001428 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 TN2911014_240223APB_FTO_1585406 2911014000NRG23240220231636598 005716042 24/02/2023 Rayal Rayal 2911014WL069197 00177 IOBA0001428 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 TN2911014_240622APB_FTO_413051 2911014000NRG23240620220463969 017186171 24/06/2022 JOTHIMANI JOTHIMANI 2911014WL017638 00048 BKID0008219 1370 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 TN2911014_241122APB_FTO_1190900 2911014000NRG23241120221279551 026442890 24/11/2022 Thevathal P Thevathal P 2911014WL053796 00078 CNRB0001483 1345 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 TN2911014_241122APB_FTO_1190900 2911014000NRG23241120221279601 026442890 24/11/2022 SARATHAMANI SARATHAMANI 2911014WL053796 00078 CNRB0001483 1614 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 TN2911014_280722APB_FTO_620745 2911014000NRG23280720220677224 015743216 28/07/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL026732 00415 SBIN0002209 1632 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 TN2911014_290422APB_FTO_162542 2911014000NRG23290420220121472 018427951 29/04/2022 Thevathal P Thevathal P 2911014WL004780 00078 CNRB0001483 1524 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 TN2911015_301222APB_FTO_1363672 2911015000NRG23291220221454216 037296222 30/12/2022 NACHAMMAL NACHAMMAL 2911015WL060573 00048 BKID0008212 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 TN2911016_070922APB_FTO_840542 2911016000NRG23070920220921249 035857885 07/09/2022 Jothi Jothi 2911016WL037746 00468 UBIN0904007 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 TN2911016_110822APB_FTO_710047 2911016000NRG23110820220762227 013156618 11/08/2022 SELVAN SELVAN 2911016WL030424 00415 SBIN0007636 810 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 TN2911016_221222APB_FTO_1323179 2911016000NRG23221220221413198 018559601 22/12/2022 Vasantha Vasantha 2911016WL059023 00468 UBIN0904007 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 TN2911016_301222APB_FTO_1360919 2911016000NRG23291220221443948 037296222 30/12/2022 Kuppal Kuppal 2911016WL060237 00468 UBIN0904007 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 TN2911014_101122APB_FTO_1129822 2911014000NRG23101120221212568 014668345 10/11/2022 Kavitha M Kavitha M 2911014WL050987 00415 SBIN0002209 1656 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 TN2911012_231222APB_FTO_1330999 2911012000NRG23231220221421528 018559149 23/12/2022 THILAGAVATHY THILAGAVATHY 2911012WL059291 00415 SBIN0004651 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 TN2911012_300922APB_FTO_942580 2911012000NRG23290920221029691 030361442 30/09/2022 PONNAMMAL PONNAMMAL 2911012WL042858 00078 CNRB0016149 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 TN2911012_310323APB_FTO_1719571 2911012000NRG23310320231750926 018529184 31/03/2023 SELVI SELVI 2911012WL075171 00078 CNRB0000944 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 TN2911014_150922FTO_875764 2911014000NRG22150920222015140 035858333 15/09/2022 Buvaneswari J Buvaneswari J 2911014WL0103882 00078 CNRB0001612 795 18/10/2022 No Such Account
5842 TN2911014_030323APB_FTO_1612364 2911014000NRG23030320231657732 025730741 03/03/2023 Selvi K Selvi K 2911014WL070095 00078 CNRB0001483 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 TN2911014_070422APB_FTO_43018 2911014000NRG23070420220006693 036264978 07/04/2022 MEENAKSHI MEENAKSHI 2911014WL000290 00078 CNRB0001612 1260 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 TN2911014_091122FTO_1128187 2911014000NRG23091120221207827 014668455 09/11/2022 RUKUMANI C RUKUMANI C 2911014WL050822 00078 CNRB0001483 1650 21/11/2022 No Such Account
5845 TN2911014_091122APB_FTO_1128235 2911014000NRG23091120221208395 014668492 09/11/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL050839 00415 SBIN0002209 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 TN2911014_120822APB_FTO_714893 2911014000NRG23120820220771185 013156618 12/08/2022 SARATHAMANI SARATHAMANI 2911014WL030738 00078 CNRB0001483 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 TN2911014_150422APB_FTO_77283 2911014000NRG23150420220039353 018427678 15/04/2022 SUBRAMANI S SUBRAMANI S 2911014WL001627 00078 CNRB0001612 1524 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 TN2911014_170622APB_FTO_360630 2911014000NRG23160620220416914 017186171 17/06/2022 MARAMMAL B MARAMMAL B 2911014WL015677 00078 CNRB0001898 1626 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 TN2911014_171122APB_FTO_1159960 2911014000NRG23171120221242747 010617351 17/11/2022 JOTHIMANI JOTHIMANI 2911014WL052360 00048 BKID0008219 542 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 TN2911014_240223APB_FTO_1584820 2911014000NRG23230220231626352 005716042 24/02/2023 Selvi K Selvi K 2911014WL068721 00078 CNRB0001483 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 TN2911014_240223APB_FTO_1584820 2911014000NRG23230220231626398 005716042 24/02/2023 VENKTTY VENKTTY 2911014WL068721 00078 CNRB0001483 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 TN2911014_251122APB_FTO_1192471 2911014000NRG23241120221284424 026441448 25/11/2022 Palaniammal O Palaniammal O 2911014WL053943 00415 SBIN0002209 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 TN2911014_291222APB_FTO_1356737 2911014000NRG23291220221442015 037296222 29/12/2022 Gomathi K Gomathi K 2911014WL060184 00415 SBIN0002209 1325 06/02/2023 Account closed
5854 TN2911015_090922FTO_851906 2911015000NRG23090920220932974 033431831 09/09/2022 Suppathal Suppathal 2911015WL038180 00078 CNRB0001339 562 18/10/2022 Account closed
5855 TN2911015_170223APB_FTO_1563733 2911015000NRG23160220231605556 005716695 17/02/2023 Sudha Sudha 2911015WL067750 00078 CNRB0001339 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 TN2911014_120522APB_FTO_198549 2911014000NRG23120520220191758 009535790 12/05/2022 RASAL P RASAL P 2911014WL007370 00415 SBIN0002209 1044 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 TN2911014_170822APB_FTO_733208 2911014000NRG23170820220801049 014193919 17/08/2022 Suseela N Suseela N 2911014WL032183 00415 SBIN0002209 1080 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 TN2911014_240622APB_FTO_415622 2911014000NRG23240620220478615 017186171 24/06/2022 MURUGATHAL R MURUGATHAL R 2911014WL018159 00078 CNRB0001244 548 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 TN2911014_250123APB_FTO_1484169 2911014000NRG23250120231538061 037290754 25/01/2023 KAMALAM K KAMALAM K 2911014WL064529 00078 CNRB0001898 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 TN2911014_270123APB_FTO_1487714 2911014000NRG23270120231542169 037290754 27/01/2023 Kalaiselvi E Kalaiselvi E 2911014WL064691 00415 SBIN0002209 245 06/02/2023 Aadhaar Number not Mapped to Account Number
5861 TN2911015_091222APB_FTO_1259246 2911015000NRG23091220221364187 017254818 09/12/2022 Parvathi Parvathi 2911015WL057084 00078 CNRB0001339 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 TN2911015_130123APB_FTO_1436943 2911015000NRG23120120231513757 037293709 13/01/2023 Velan Velan 2911015WL063080 00048 BKID0008212 254 06/02/2023 Aadhaar Number not Mapped to Account Number
5863 TN2911014_230323APB_FTO_1684732 2911014000NRG23230320231717728 025730314 23/03/2023 Jayanthi C Jayanthi C 2911014WL073309 00078 CNRB0001483 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 TN2911014_230323APB_FTO_1684732 2911014000NRG23230320231717731 025730314 23/03/2023 Selvi K Selvi K 2911014WL073309 00078 CNRB0001483 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 TN2911014_230323APB_FTO_1684732 2911014000NRG23230320231717750 025730314 23/03/2023 KALAMANI KALAMANI 2911014WL073309 00078 CNRB0001483 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 TN2911014_241122FTO_1189866 2911014000NRG23241120221274753 026441358 24/11/2022 MOORTHI K MOORTHI K 2911014WL053682 00227 KVBL0001697 1614 13/12/2022 Account closed
5867 TN2911014_270123FTO_1487635 2911014000NRG23270120231542014 037268763 27/01/2023 Poongodi Poongodi 2911014WL064680 00701 IDIB0PLB001 1225 04/02/2023 No Such Account
5868 TN2911014_291222APB_FTO_1358356 2911014000NRG23291220221450614 037296222 29/12/2022 RAMASAMY M RAMASAMY M 2911014WL060442 00415 SBIN0002209 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 TN2911014_310323APB_FTO_1718885 2911014000NRG23310320231750625 020056895 31/03/2023 Nallammal M Nallammal M 2911014WL075148 00078 CNRB0001483 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TN2911014_310323APB_FTO_1718885 2911014000NRG23310320231750655 020056895 31/03/2023 KALAMANI KALAMANI 2911014WL075148 00078 CNRB0001483 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 TN2911015_020922APB_FTO_819042 2911015000NRG23020920220903560 035858147 02/09/2022 SARASWATHI SARASWATHI 2911015WL036725 00078 CNRB0003453 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 TN2911015_060123APB_FTO_1398856 2911015000NRG23050120231473868 018559404 06/01/2023 Sangeetha Sangeetha 2911015WL061538 00176 IDIB000P127 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 TN2911015_100323APB_FTO_1638063 2911015000NRG23090320231673958 005717611 10/03/2023 Pavithra Pavithra 2911015WL070906 00176 IDIB000P127 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 TN2911015_151022APB_FTO_1016022 2911015000NRG23151020221101935 018043886 15/10/2022 SUSILA SUSILA 2911015WL046116 00415 SBIN0011055 265 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 TN2911014_250123APB_FTO_1484029 2911014000NRG23250120231537238 037290754 25/01/2023 RATHNA A RATHNA A 2911014WL064485 00078 CNRB0001898 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 TN2911014_281022APB_FTO_1072162 2911014000NRG23281020221161292 015711122 28/10/2022 Kavitha M Kavitha M 2911014WL048580 00415 SBIN0002209 1088 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 TN2911014_300323APB_FTO_1714287 2911014000NRG23300320231741213 008365021 30/03/2023 KARUNAIAMMAL.R KARUNAIAMMAL.R 2911014WL074592 00078 CNRB0001612 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 TN2911015_030323APB_FTO_1610964 2911015000NRG23020320231645740 025730741 03/03/2023 MEGALA S MEGALA S 2911015WL069599 00048 BKID0008212 1518 31/03/2023 Account closed
5879 TN2911015_030323APB_FTO_1612095 2911015000NRG23020320231652730 025730741 03/03/2023 Eswari Eswari 2911015WL069869 00078 CNRB0001339 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 TN2911015_050822APB_FTO_676005 2911015000NRG23040820220730359 016957373 05/08/2022 Selvi Selvi 2911015WL028932 00078 CNRB0001339 1072 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 TN2911015_060123APB_FTO_1397122 2911015000NRG23050120231472808 018558990 06/01/2023 MUTHATHAL MUTHATHAL 2911015WL061503 00078 CNRB0001339 928 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 TN2911015_080722FTO_505271 2911015000NRG23070720220557196 011326463 08/07/2022 NACHIMUTHU NACHIMUTHU 2911015WL021535 00078 CNRB0001213 1340 15/07/2022 Account closed
5883 TN2911015_170223APB_FTO_1563586 2911015000NRG23160220231602572 005716695 17/02/2023 Lakshmi Lakshmi 2911015WL067629 00045 BARB0KARCOI 753 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 TN2911014_070722APB_FTO_493708 2911014000NRG23070720220543707 010691838 07/07/2022 VIJAYA VIJAYA 2911014WL020910 00078 CNRB0001898 546 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 TN2911014_120522APB_FTO_198565 2911014000NRG23120520220191963 009535790 12/05/2022 SANGEETHA S SANGEETHA S 2911014WL007378 00078 CNRB0001244 783 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 TN2911014_120822APB_FTO_714702 2911014000NRG23120820220770817 013156618 12/08/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL030719 00415 SBIN0002209 1360 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 TN2911014_150722APB_FTO_546764 2911014000NRG23150720220603479 014734089 15/07/2022 Sarasu Sarasu 2911014WL023560 00078 CNRB0001483 819 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 TN2911014_161222APB_FTO_1293118 2911014000NRG23161220221391193 010082707 16/12/2022 PALANAL P PALANAL P 2911014WL058141 00048 BKID0008219 270 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 TN2911014_210722APB_FTO_577598 2911014000NRG23210720220630588 008649167 21/07/2022 JOTHIMANI JOTHIMANI 2911014WL024732 00048 BKID0008219 1355 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 TN2911014_240223APB_FTO_1584892 2911014000NRG23230220231626706 005716042 24/02/2023 Kalamani Kalamani 2911014WL068734 00078 CNRB0001483 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 TN2911014_240223APB_FTO_1585077 2911014000NRG23240220231636224 005716042 24/02/2023 Deepa S Deepa S 2911014WL069179 00415 SBIN0040551 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TN2911014_240622APB_FTO_415355 2911014000NRG23240620220477192 017186171 24/06/2022 Sarasu Sarasu 2911014WL018086 00078 CNRB0001483 813 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 TN2911014_251122APB_FTO_1193520 2911014000NRG23251120221285773 026441448 25/11/2022 SANTHAMANI V SANTHAMANI V 2911014WL054012 00048 BKID0008219 1084 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 TN2911015_170223APB_FTO_1563733 2911015000NRG23160220231605561 005716695 17/02/2023 Manimehalai Manimehalai 2911015WL067750 00078 CNRB0001339 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 TN2911014_090323APB_FTO_1634496 2911014000NRG23090320231674348 005717215 09/03/2023 Rayal Rayal 2911014WL070919 00177 IOBA0001428 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 TN2911014_120123APB_FTO_1430607 2911014000NRG23120120231502926 037295842 12/01/2023 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL062668 00078 CNRB0001612 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 TN2911014_170622APB_FTO_363546 2911014000NRG23160620220421939 017186171 17/06/2022 ARUKKANI N ARUKKANI N 2911014WL015881 00165 IBKL0001426 1644 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 TN2911014_171222APB_FTO_1295022 2911014000NRG23161220221392187 010082820 17/12/2022 Palaniammal M Palaniammal M 2911014WL058174 00415 SBIN0002209 807 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5899 TN2911014_170323APB_FTO_1660260 2911014000NRG23170320231701722 025730281 17/03/2023 Kalamani Kalamani 2911014WL072430 00078 CNRB0001483 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 TN2911014_171122FTO_1159222 2911014000NRG23171120221241189 010617433 17/11/2022 MOORTHI K MOORTHI K 2911014WL0052305 00227 KVBL0001697 1072 25/11/2022 Account closed
5901 TN2911014_171222APB_FTO_1298630 2911014000NRG23171220221396865 010082820 17/12/2022 MANI MANI 2911014WL058408 00078 CNRB0001483 804 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 TN2911014_171222APB_FTO_1299709 2911014000NRG23171220221397577 010082820 17/12/2022 Palaniyammal M Palaniyammal M 2911014WL058425 00078 CNRB0001244 270 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 TN2911014_221222APB_FTO_1320639 2911014000NRG23221220221408655 018559601 22/12/2022 JOTHIMANI JOTHIMANI 2911014WL058874 00048 BKID0008219 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 TN2911014_240223APB_FTO_1584820 2911014000NRG23230220231626335 005716042 24/02/2023 Jayanthi C Jayanthi C 2911014WL068721 00078 CNRB0001483 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 TN2911014_280522APB_FTO_237794 2911014000NRG23270520220289100 016872552 28/05/2022 Palaniammal O Palaniammal O 2911014WL010954 00415 SBIN0002209 1355 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 TN2911014_300323APB_FTO_1715042 2911014000NRG23300320231744442 020056895 30/03/2023 Saraswathi R Saraswathi R 2911014WL074774 00468 UBIN0929093 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 TN2911015_130522APB_FTO_200673 2911015000NRG23130520220199981 015438045 13/05/2022 Parvathi Parvathi 2911015WL007646 00078 CNRB0001339 813 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 TN2911015_180323FTO_1664859 2911015000NRG23180320231706731 025730709 18/03/2023 RAMAL RAMAL 2911015WL0072745 00078 CNRB0001339 1285 31/03/2023 Account closed
5909 TN2911015_190123APB_FTO_1459822 2911015000NRG23190120231524346 037291022 19/01/2023 Ponnammal Ponnammal 2911015WL063697 00078 CNRB0001339 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 TN2911015_190123APB_FTO_1459822 2911015000NRG23190120231524352 037291022 19/01/2023 Thulasimani Thulasimani 2911015WL063697 00078 CNRB0001339 612 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 TN2911015_230722FTO_594040 2911015000NRG23230720220651439 013645527 23/07/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL025603 00045 BARB0KARCOI 1325 06/08/2022 A/c Blocked or Frozen
5912 TN2911015_231222APB_FTO_1328873 2911015000NRG23231220221423506 018558934 23/12/2022 Balamani Balamani 2911015WL059390 00045 BARB0KARCOI 526 06/02/2023 A/c Blocked or Frozen
5913 TN2911015_030323APB_FTO_1611164 2911015000NRG23020320231651018 025730741 03/03/2023 Sangeetha Sangeetha 2911015WL069801 00176 IDIB000P127 476 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 TN2911015_040622APB_FTO_271761 2911015000NRG23040620220350149 012678345 04/06/2022 Rangal Rangal 2911015WL012910 00415 SBIN0011055 270 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 TN2911015_151022APB_FTO_1016633 2911015000NRG23151020221103922 018043886 15/10/2022 Parvathi Parvathi 2911015WL046210 00078 CNRB0001339 1470 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 TN2911012_120123FTO_1430737 2911012000NRG23110120231497015 037291334 12/01/2023 RAMATHAL RAMATHAL 2911012WL062473 00468 UBIN0915025 1440 04/02/2023 No Such Account
5917 TN2911012_111122APB_FTO_1136188 2911012000NRG23111120221227992 023569424 11/11/2022 KAMUITTAI KAMUITTAI 2911012WL051509 00078 CNRB0016149 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 TN2911012_120822FTO_714281 2911012000NRG23120820220769766 013156780 12/08/2022 PALANIVEL PALANIVEL 2911012WL030688 00227 KVBL0001212 1405 25/08/2022 Account closed
5919 TN2911012_161222APB_FTO_1294034 2911012000NRG23151220221382233 010082820 16/12/2022 LAKHSMI LAKHSMI 2911012WL057796 00078 CNRB0016161 1300 09/02/2023 A/c Blocked or Frozen
5920 TN2911012_160223APB_FTO_1560610 2911012000NRG23160220231608090 014717453 16/02/2023 KALEESWARI KALEESWARI 2911012WL067867 00045 BARB0UDUMBS 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 TN2911012_190822APB_FTO_738263 2911012000NRG23190820220814557 014512495 19/08/2022 MAYILATHAL MAYILATHAL 2911012WL032624 00415 SBIN0002191 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 TN2911012_201022APB_FTO_1042390 2911012000NRG23201020221124112 014731413 20/10/2022 RAMATHAL RAMATHAL 2911012WL046996 00415 SBIN0002191 1632 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 TN2911012_210323FTO_1678207 2911012000NRG23210320231710950 025730131 21/03/2023 karuppammal karuppammal 2911012WL0072986 00415 SBIN0000944 1040 31/03/2023 No Such Account
5924 TN2911012_210522APB_FTO_219168 2911012000NRG23210520220245627 015438045 21/05/2022 SUSILA SUSILA 2911012WL009250 00045 BARB0UDUMBS 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 TN2911012_240223APB_FTO_1583204 2911012000NRG23230220231623768 005716042 24/02/2023 murugammal murugammal 2911012WL068613 00468 UBIN0901938 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 TN2911012_240622FTO_406960 2911012000NRG23230620220451509 022861850 24/06/2022 MURUGAN MURUGAN 2911012WL016995 00415 SBIN0004651 1686 06/07/2022 No Such Account
5927 TN2911012_240622FTO_412198 2911012000NRG23240620220475904 022861850 24/06/2022 SAKTHI SAKTHI 2911012WL018041 00415 SBIN0000944 1638 06/07/2022 No Such Account
5928 TN2911012_280522APB_FTO_237901 2911012000NRG23270520220287164 010787281 28/05/2022 THILAGAVATHY THILAGAVATHY 2911012WL010890 00415 SBIN0004651 1140 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 TN2911012_280822APB_FTO_787923 2911012000NRG23280820220854924 011286872 28/08/2022 RAJAMANI RAJAMANI 2911012WL034693 00415 SBIN0006921 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TN2911012_280822APB_FTO_787777 2911012000NRG23280820220855549 011286872 28/08/2022 PALANIAMMAL PALANIAMMAL 2911012WL034708 00415 SBIN0002218 819 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TN2911012_290422APB_FTO_159852 2911012000NRG23290420220114037 018427951 29/04/2022 KAVITHA KAVITHA 2911012WL004563 00415 SBIN0004651 275 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 TN2911012_300922APB_FTO_944660 2911012000NRG23290920221032025 030361442 30/09/2022 JOTHIMANI JOTHIMANI 2911012WL042935 00415 SBIN0002218 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 TN2911019_160522APB_FTO_209053 2911019000NRG23140520220206680 015438045 16/05/2022 Meenatchi Meenatchi 2911019WL007920 00078 CNRB0001339 1375 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 TN2911019_190123APB_FTO_1460582 2911019000NRG23190120231523662 037291022 19/01/2023 indhurani indhurani 2911019WL063670 00437 TMBL0000198 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 TN2911019_280123APB_FTO_1494168 2911019000NRG23270120231547828 037296952 28/01/2023 indhurani indhurani 2911019WL064929 00437 TMBL0000198 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 TN2911015_170622FTO_367551 2911015000NRG23170620220427452 009596943 17/06/2022 Raman Raman 2911015WL016047 00227 KVBL0001288 1614 27/06/2022 Account closed
5937 TN2911015_301222APB_FTO_1361625 2911015000NRG23291220221438521 037296222 30/12/2022 Balamani Balamani 2911015WL060091 00045 BARB0KARCOI 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 TN2911016_060522APB_FTO_180859 2911016000NRG23050520220142800 014388872 06/05/2022 VEERAL VEERAL 2911016WL005608 00468 UBIN0904007 520 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 TN2911016_110223APB_FTO_1540517 2911016000NRG23090220231575226 012059560 11/02/2023 MARAGATHAM MARAGATHAM 2911016WL066303 00468 UBIN0824135 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 TN2911016_101122APB_FTO_1130336 2911016000NRG23101120221214243 014668345 10/11/2022 SELVI SELVI 2911016WL051044 00468 UBIN0904007 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 TN2911016_200522APB_FTO_217711 2911016000NRG23200520220237268 015438045 20/05/2022 KUPPAL KUPPAL 2911016WL008997 00415 SBIN0002259 1440 31/05/2022 Participant not mapped to the product
5942 TN2911016_201022APB_FTO_1038108 2911016000NRG23201020221118466 008995992 20/10/2022 Kala Kala 2911016WL046815 00415 SBIN0007636 1145 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 TN2911016_220422APB_FTO_114199 2911016000NRG23220420220088537 017499728 22/04/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL003552 00415 SBIN0002259 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 TN2911016_220922APB_FTO_903603 2911016000NRG23220920220985018 014307543 22/09/2022 ANANDHARAJ ANANDHARAJ 2911016WL040956 00415 SBIN0007636 281 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 TN2911016_271022APB_FTO_1068166 2911016000NRG23271020221149948 015711061 27/10/2022 KRISHNAVENI KRISHNAVENI 2911016WL048141 00415 SBIN0002259 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 TN2911019_040822FTO_667103 2911019000NRG23040820220719835 016533538 04/08/2022 pushpa pushpa 2911019WL028484 00078 CNRB0001363 1686 16/08/2022 Account closed
5947 TN2911019_040822FTO_666863 2911019000NRG23040820220721252 016533538 04/08/2022 Saroja Saroja 2911019WL028573 00177 IOBA0002669 1686 16/08/2022 No Such Account
5948 TN2911019_081222FTO_1250735 2911019000NRG23081220221341390 006773791 08/12/2022 priya priya 2911019WL056295 00078 CNRB0016563 1040 17/12/2022 A/c Blocked or Frozen
5949 TN2911019_090323APB_FTO_1633747 2911019000NRG23090320231666936 005717215 09/03/2023 N. Janaki N. Janaki 2911019WL070613 00177 IOBA0002669 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 TN2911019_090323APB_FTO_1633541 2911019000NRG23090320231667883 005717215 09/03/2023 jothimani jothimani 2911019WL070660 00078 CNRB0001363 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 TN2911019_110822FTO_710325 2911019000NRG23110820220764334 017910907 11/08/2022 Saroja Saroja 2911019WL030508 00177 IOBA0002669 1686 23/08/2022 No Such Account
5952 TN2911019_120123APB_FTO_1430216 2911019000NRG23120120231502628 037295842 12/01/2023 Jothimani Jothimani 2911019WL062655 00078 CNRB0001363 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 TN2911014_270722APB_FTO_616501 2911014000NRG23270720220671531 015741045 27/07/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL026482 00415 SBIN0002209 546 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 TN2911014_271022APB_FTO_1070608 2911014000NRG23271020221154685 015711061 27/10/2022 Deepa S Deepa S 2911014WL048336 00415 SBIN0040551 548 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 TN2911014_271022APB_FTO_1070911 2911014000NRG23271020221155978 015711061 27/10/2022 SARATHAMANI SARATHAMANI 2911014WL048380 00078 CNRB0001483 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 TN2911014_290922APB_FTO_940533 2911014000NRG23290920221031010 030361614 29/09/2022 Rajeswari Rajeswari 2911014WL042902 00078 CNRB0001898 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 TN2911014_291222APB_FTO_1358343 2911014000NRG23291220221450574 037296222 29/12/2022 KAMALAM K KAMALAM K 2911014WL060440 00078 CNRB0001898 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 TN2911014_251122APB_FTO_1192480 2911014000NRG23241120221284515 026441448 25/11/2022 PALANAL P PALANAL P 2911014WL053946 00048 BKID0008219 813 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 TN2911014_251122APB_FTO_1192490 2911014000NRG23241120221284610 026441448 25/11/2022 SENDAL SENDAL 2911014WL053949 00177 IOBA0001428 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 TN2911014_280522APB_FTO_237644 2911014000NRG23270520220288506 016872552 28/05/2022 Valliammal V Valliammal V 2911014WL010935 00415 SBIN0002209 542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 TN2911014_290922APB_FTO_934500 2911014000NRG23290920221011942 030361614 29/09/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL042237 00078 CNRB0001612 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 TN2911014_291222APB_FTO_1357619 2911014000NRG23291220221446185 037296222 29/12/2022 Vishalachi P Vishalachi P 2911014WL060296 00415 SBIN0002209 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 TN2911015_010722APB_FTO_457200 2911015000NRG23010720220509097 015113546 01/07/2022 MANJULA MANJULA 2911015WL019492 00045 BARB0KARCOI 528 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 TN2911015_030323APB_FTO_1611449 2911015000NRG23020320231646795 025730741 03/03/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL069640 00078 CNRB0001213 848 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 TN2911015_080223APB_FTO_1526652 2911015000NRG23080220231569785 012059428 08/02/2023 Sangeetha Sangeetha 2911015WL066047 00176 IDIB000P127 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 TN2911015_100323APB_FTO_1638078 2911015000NRG23090320231674224 005717611 10/03/2023 ALLIMUTHU ALLIMUTHU 2911015WL070914 00176 IDIB000P127 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 TN2911015_100323APB_FTO_1637934 2911015000NRG23090320231676751 005717611 10/03/2023 Meenatchi Meenatchi 2911015WL071017 00045 BARB0KARCOI 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 TN2911015_130822APB_FTO_719439 2911015000NRG23130820220779619 013156735 13/08/2022 SANDHOSAM C SANDHOSAM C 2911015WL031015 00165 IBKL0001195 816 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 TN2911015_160722APB_FTO_553360 2911015000NRG23160720220612077 014734116 16/07/2022 Parvathi Parvathi 2911015WL023955 00078 CNRB0001339 1340 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 TN2911015_170323APB_FTO_1659499 2911015000NRG23170320231700135 025730281 17/03/2023 Sudha Sudha 2911015WL072343 00078 CNRB0001339 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 TN2911012_030622APB_FTO_262430 2911012000NRG23020620220319861 012678345 03/06/2022 SUSILA SUSILA 2911012WL011776 00045 BARB0UDUMBS 1365 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703918 025730281 17/03/2023 THANGAMANI THANGAMANI 2911012WL072584 00045 BARB0UDUMBS 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 TN2911012_200522APB_FTO_217203 2911012000NRG23190520220232205 015438045 20/05/2022 ESWARI ESWARI 2911012WL008806 00078 CNRB0016126 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 TN2911012_200522APB_FTO_217203 2911012000NRG23190520220232209 015438045 20/05/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL008806 00415 SBIN0002218 1365 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 TN2911012_220722APB_FTO_584919 2911012000NRG23220720220637534 013646206 22/07/2022 THILAGAVATHY THILAGAVATHY 2911012WL025045 00415 SBIN0004651 1375 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 TN2911012_220922APB_FTO_906980 2911012000NRG23220920220994393 014307441 22/09/2022 ARAYEE ARAYEE 2911012WL041262 00177 IOBA0000534 1092 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 TN2911012_280422APB_FTO_148722 2911012000NRG23280420220105399 018427951 28/04/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL004269 00415 SBIN0002218 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 TN2911014_011222APB_FTO_1222183 2911014000NRG23011220221311453 026442421 01/12/2022 ARUKKANI N ARUKKANI N 2911014WL055183 00165 IBKL0001426 1340 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 TN2911014_011222APB_FTO_1222287 2911014000NRG23011220221311935 026442421 01/12/2022 Vishalachi P Vishalachi P 2911014WL055196 00415 SBIN0002209 1068 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 TN2911014_020622APB_FTO_260577 2911014000NRG23020620220332329 023844446 02/06/2022 P RAJAMANI P RAJAMANI 2911014WL012238 00078 CNRB0001244 1088 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 TN2911014_030622APB_FTO_263003 2911014000NRG23030620220336423 023844446 03/06/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL012374 00415 SBIN0002209 546 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 TN2911014_070123APB_FTO_1410453 2911014000NRG23070120231490011 008358017 07/01/2023 VENKTTY VENKTTY 2911014WL062096 00078 CNRB0001483 245 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 TN2911014_081222APB_FTO_1251786 2911014000NRG23081220221349439 006773682 08/12/2022 Kavitha M Kavitha M 2911014WL056554 00415 SBIN0002209 1072 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 TN2911014_090622APB_FTO_303572 2911014000NRG23090620220372739 014636918 09/06/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL013845 00078 CNRB0001483 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 TN2911014_091122FTO_1128197 2911014000NRG23091120221207916 014668455 09/11/2022 MOORTHI K MOORTHI K 2911014WL050825 00227 KVBL0001697 1375 21/11/2022 Account closed
5986 TN2911014_220922APB_FTO_903272 2911014000NRG23220920220984683 014307543 22/09/2022 VIJAYA VIJAYA 2911014WL040942 00078 CNRB0001898 542 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TN2911014_240622APB_FTO_413837 2911014000NRG23240620220468404 017186171 24/06/2022 Thulasiyammal Thulasiyammal 2911014WL017783 00415 SBIN0002209 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 TN2911014_241122FTO_1189845 2911014000NRG23241120221274673 026441358 24/11/2022 RUKUMANI C RUKUMANI C 2911014WL053679 00078 CNRB0001483 810 13/12/2022 Account closed
5989 TN2911014_280822APB_FTO_788555 2911014000NRG23280820220858187 011286872 28/08/2022 Krishnaveni L Krishnaveni L 2911014WL034790 00078 CNRB0001898 540 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 TN2911019_090323APB_FTO_1633964 2911019000NRG23090320231668073 005717215 09/03/2023 S. Vijayalakshmi S. Vijayalakshmi 2911019WL070668 00177 IOBA0002669 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 TN2911019_101122FTO_1129403 2911019000NRG23101120221210587 014668473 10/11/2022 Savithiri Savithiri 2911019WL050909 00177 IOBA0002669 530 21/11/2022 Account closed
5992 TN2911019_140223APB_FTO_1546198 2911019000NRG23130220231592876 008081830 14/02/2023 Eswari Eswari 2911019WL067146 00177 IOBA0002669 1325 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 TN2911007_030822APB_FTO_660852 2911007000NRG23030820220712919 016410748 03/08/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL028270 00415 SBIN0006728 1060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 TN2911007_070922FTO_840382 2911007000NRG23070920220916214 035857900 07/09/2022 Sasikala Sasikala 2911007WL037589 00045 BARB0PETCOI 1686 18/10/2022 No Such Account
5995 TN2911007_110123APB_FTO_1427066 2911007000NRG23110120231496008 037295842 11/01/2023 ANGAMMAL ANGAMMAL 2911007WL062440 00415 SBIN0006728 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 TN2911007_110123APB_FTO_1427241 2911007000NRG23110120231496601 037295842 11/01/2023 Selvi Selvi 2911007WL062460 00078 CNRB0016133 504 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 TN2911007_111122APB_FTO_1135614 2911007000NRG23111120221229336 023569424 11/11/2022 ABIRAMI ABIRAMI 2911007WL051591 00078 CNRB0016129 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 TN2911007_120123APB_FTO_1429565 2911007000NRG23120120231498128 037295842 12/01/2023 SUBBULAKSMI SUBBULAKSMI 2911007WL062506 00045 BARB0PETCOI 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 TN2911007_121022APB_FTO_999829 2911007000NRG23121020221079584 009744139 12/10/2022 Rangammal Rangammal 2911007WL045190 00045 BARB0PETCOI 265 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 TN2911007_221222APB_FTO_1321593 2911007000NRG23211220221405671 018559601 22/12/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL058792 00415 SBIN0006728 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 TN2911007_220622APB_FTO_395824 2911007000NRG23220620220448059 008011957 22/06/2022 Thangamani Thangamani 2911007WL016886 00045 BARB0PETCOI 1340 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 TN2911007_290622APB_FTO_442871 2911007000NRG23290620220493071 010904115 29/06/2022 Sarojini Sarojini 2911007WL018802 00078 CNRB0000944 1060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 TN2911007_291222APB_FTO_1356035 2911007000NRG23291220221439217 037296222 29/12/2022 ABIRAMI ABIRAMI 2911007WL060107 00078 CNRB0016129 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 TN2911009_080622APB_FTO_299801 2911009000NRG23080620220367488 018937073 08/06/2022 Dhanalaxmi Dhanalaxmi 2911009WL013626 00078 CNRB0001359 1560 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 TN2911009_131022APB_FTO_1003286 2911009000NRG23131020221082376 009815325 13/10/2022 Velal Velal 2911009WL045291 00078 CNRB0001359 1375 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 TN2911009_170223APB_FTO_1562132 2911009000NRG23170220231611824 005716695 17/02/2023 Mayilathal Mayilathal 2911009WL068014 00078 CNRB0001359 241 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 TN2911009_230323APB_FTO_1684984 2911009000NRG23230320231715123 025730314 23/03/2023 Kandiammal Kandiammal 2911009WL073193 00415 SBIN0014955 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 TN2911009_290722APB_FTO_628755 2911009000NRG23290720220689084 015632497 29/07/2022 Thiruppathi Thiruppathi 2911009WL027204 00468 UBIN0915017 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 TN2911015_090522APB_FTO_187642 2911015000NRG23070520220164475 014388872 09/05/2022 Ponnammal Ponnammal 2911015WL006380 00045 BARB0KARCOI 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 TN2911015_080223APB_FTO_1526378 2911015000NRG23080220231569221 012059428 08/02/2023 NACHAMMAL NACHAMMAL 2911015WL066029 00048 BKID0008212 1008 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 TN2911015_100323APB_FTO_1637456 2911015000NRG23090320231677902 005717611 10/03/2023 Amsaveni Amsaveni 2911015WL071073 00048 BKID0008212 448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 TN2911015_091222APB_FTO_1256022 2911015000NRG23091220221358180 017254818 09/12/2022 Rajeshwari Rajeshwari 2911015WL056882 00415 SBIN0006911 774 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 TN2911015_100223APB_FTO_1537164 2911015000NRG23100220231580732 012059659 10/02/2023 Suppathal Suppathal 2911015WL066545 00078 CNRB0001339 201 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 TN2911015_130123APB_FTO_1437321 2911015000NRG23120120231514001 037293709 13/01/2023 Saraswathi Saraswathi 2911015WL063089 00176 IDIB000P127 1434 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 TN2911015_130123APB_FTO_1438078 2911015000NRG23130120231514487 037293709 13/01/2023 Sangeetha Sangeetha 2911015WL063106 00176 IDIB000P127 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 TN2911015_151022APB_FTO_1016774 2911015000NRG23151020221104234 018043886 15/10/2022 SARASWATHI SARASWATHI 2911015WL046223 00415 SBIN0011055 1060 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TN2911009_170223APB_FTO_1562506 2911009000NRG23160220231607839 005716695 17/02/2023 Sumathi Sumathi 2911009WL067859 00227 KVBL0001146 1020 04/04/2023 Account closed
6018 TN2911009_170223APB_FTO_1562506 2911009000NRG23160220231607889 005716695 17/02/2023 Lakshmi Lakshmi 2911009WL067859 00177 IOBA0000168 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 TN2911009_240223APB_FTO_1585138 2911009000NRG23240220231634500 005716042 24/02/2023 Sumathi Sumathi 2911009WL069106 00227 KVBL0001146 1230 04/04/2023 Account closed
6020 TN2911012_190422FTO_96541 2911012000NRG22190420222014469 017499597 19/04/2022 VIJAYLAKSHMI VIJAYLAKSHMI 2911012WL0103626 00227 KVBL0001212 1560 12/05/2022 No Such Account
6021 TN2911012_020323APB_FTO_1607801 2911012000NRG23020320231648014 008364928 02/03/2023 RATHINAM RATHINAM 2911012WL069678 00177 IOBA0003756 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 TN2911012_080922APB_FTO_843210 2911012000NRG23080920220923774 033431927 08/09/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL037836 00415 SBIN0002218 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 TN2911012_120822APB_FTO_714335 2911012000NRG23120820220769532 013156618 12/08/2022 SARASWATHI SARASWATHI 2911012WL030677 00415 SBIN0004651 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 TN2911012_141022FTO_1009982 2911012000NRG23131020221087471 018043986 14/10/2022 anadhanayaki anadhanayaki 2911012WL045467 00468 UBIN0901938 1686 21/10/2022 No Such Account
6025 TN2911012_170622APB_FTO_360674 2911012000NRG23160620220409668 009596921 17/06/2022 SUSILA SUSILA 2911012WL015360 00045 BARB0UDUMBS 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 TN2911012_220422APB_FTO_110621 2911012000NRG23220420220080720 017499728 22/04/2022 RANI RANI 2911012WL003264 00415 SBIN0002218 270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 TN2911012_241222FTO_1332630 2911012000NRG23231220221421330 018559541 24/12/2022 LAKSHMI LAKSHMI 2911012WL059285 00078 CNRB0000944 1300 04/02/2023 Account closed
6028 TN2911012_290422APB_FTO_153853 2911012000NRG23280420220109093 018427951 29/04/2022 THILAGAVATHY THILAGAVATHY 2911012WL004402 00415 SBIN0004651 1650 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 TN2911015_240622APB_FTO_413775 2911015000NRG23240620220472115 022861757 24/06/2022 Cinnakannammal Cinnakannammal 2911015WL017926 00078 CNRB0001339 1060 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 TN2911016_090323APB_FTO_1632843 2911016000NRG23090320231667783 005717215 09/03/2023 SELVI SELVI 2911016WL070655 00468 UBIN0904007 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TN2911016_120522APB_FTO_197933 2911016000NRG23120520220190570 009535790 12/05/2022 Kondathaal Kondathaal 2911016WL007342 00468 UBIN0904007 520 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 TN2911016_121022APB_FTO_999695 2911016000NRG23121020221079376 009744139 12/10/2022 ANANDHARAJ ANANDHARAJ 2911016WL045182 00415 SBIN0007636 562 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 TN2911016_190123APB_FTO_1462210 2911016000NRG23190120231530408 037291022 19/01/2023 Sundarambal Sundarambal 2911016WL063978 00468 UBIN0904007 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 TN2911016_190123FTO_1462903 2911016000NRG23190120231530721 037267470 19/01/2023 VASANTHAMANI VASANTHAMANI 2911016WL063999 00415 SBIN0007636 720 04/02/2023 Account closed
6035 TN2911016_221222APB_FTO_1322759 2911016000NRG23221220221414673 018559601 22/12/2022 KUPPAL KUPPAL 2911016WL059067 00415 SBIN0002259 530 06/02/2023 Participant not mapped to the product
6036 TN2911016_240223APB_FTO_1584395 2911016000NRG23230220231623884 005716042 24/02/2023 Kondathaal Kondathaal 2911016WL068620 00468 UBIN0904007 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 TN2911016_241122APB_FTO_1191688 2911016000NRG23241120221285282 026442890 24/11/2022 Kondathaal Kondathaal 2911016WL053981 00468 UBIN0904007 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 TN2911016_301222APB_FTO_1362753 2911016000NRG23291220221437436 037296222 30/12/2022 KITTATHAL KITTATHAL 2911016WL060061 00415 SBIN0002259 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 TN2911019_081222FTO_1251365 2911019000NRG23031220221331371 006773791 08/12/2022 Seetha B Seetha B 2911019WL0055797 00045 BARB0SSITIR 1560 17/12/2022 No Such Account
6040 TN2911019_060123APB_FTO_1396884 2911019000NRG23050120231467224 018558990 06/01/2023 Kamaleshwari Kamaleshwari 2911019WL061245 00177 IOBA0002669 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 TN2911019_050822FTO_670739 2911019000NRG23050820220732186 016957594 05/08/2022 Palanal Palanal 2911019WL0029012 00177 IOBA0001363 1686 19/08/2022 No Such Account
6042 TN2911019_090522APB_FTO_187611 2911019000NRG23090520220174044 014388872 09/05/2022 Suppathal Suppathal 2911019WL006708 00177 IOBA0002669 1620 17/05/2022 invalid Bank Identifier
6043 TN2911019_120123APB_FTO_1430199 2911019000NRG23120120231503069 037295842 12/01/2023 Kamaleshwari Kamaleshwari 2911019WL062674 00177 IOBA0002669 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 TN2911019_190123APB_FTO_1462640 2911019000NRG23190120231530201 037291022 19/01/2023 Vaiyapuri Vaiyapuri 2911019WL063963 00177 IOBA0002669 1686 06/02/2023 Account closed
6045 TN2911014_210422APB_FTO_105950 2911014000NRG23210420220068582 017499554 21/04/2022 Santhamani N Santhamani N 2911014WL002829 00078 CNRB0001898 1008 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 TN2911014_220223APB_FTO_1580493 2911014000NRG23220220231622505 005716042 22/02/2023 Santha M Santha M 2911014WL068547 00176 IDIB000P118 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 TN2911014_220422APB_FTO_109433 2911014000NRG23220420220077783 017499728 22/04/2022 JOTHIMANI JOTHIMANI 2911014WL003163 00048 BKID0008219 1512 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 TN2911014_221222APB_FTO_1320577 2911014000NRG23221220221408446 018559601 22/12/2022 Sivagami Sivagami 2911014WL058866 00415 SBIN0002209 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 TN2911019_151222APB_FTO_1286551 2911019000NRG23151220221376039 003889971 15/12/2022 Valliathal Valliathal 2911019WL057620 00177 IOBA0002669 1048 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6050 TN2911019_210522FTO_220115 2911019000NRG23200520220237390 015437983 21/05/2022 palanal palanal 2911019WL009005 00415 SBIN0009314 1620 31/05/2022 Account closed
6051 TN2911019_230223APB_FTO_1581351 2911019000NRG23230220231624484 005718532 23/02/2023 Jothimani. T Jothimani. T 2911019WL068644 00177 IOBA0002669 1024 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6052 TN2911007_011222FTO_1220208 2911007000NRG23301120221305123 026442503 01/12/2022 Sarashwathy Sarashwathy 2911007WL054905 00045 BARB0PETCOI 1280 13/12/2022 No Such Account
6053 TN2911009_090323APB_FTO_1633283 2911009000NRG23080320231665223 025719908 09/03/2023 Muthulakshmi Muthulakshmi 2911009WL070543 00078 CNRB0001359 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 TN2911009_220722APB_FTO_579495 2911009000NRG23210720220628901 013646206 22/07/2022 Muthammal Muthammal 2911009WL024640 00078 CNRB0008996 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 TN2911009_220722FTO_582934 2911009000NRG23220720220641879 013646866 22/07/2022 Karuppathal Karuppathal 2911009WL025225 00089 CBIN0282686 262 06/08/2022 Account closed
6056 TN2911009_230323APB_FTO_1685008 2911009000NRG23230320231715986 025730314 23/03/2023 Lakshmi Lakshmi 2911009WL073243 00177 IOBA0000168 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 TN2911009_240223APB_FTO_1585167 2911009000NRG23240220231635193 005716042 24/02/2023 Lakshmi Lakshmi 2911009WL069133 00078 CNRB0001033 988 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 TN2911009_240223APB_FTO_1587047 2911009000NRG23240220231640042 005716042 24/02/2023 Chandral Chandral 2911009WL069332 00078 CNRB0001359 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 TN2911009_280722APB_FTO_622368 2911009000NRG23280720220678641 015743216 28/07/2022 Parvathi Parvathi 2911009WL026805 00089 CBIN0282686 522 08/08/2022 Aadhaar Number not Mapped to Account Number
6060 TN2911012_020922APB_FTO_816241 2911012000NRG23010920220890737 035858147 02/09/2022 SANTHI SANTHI 2911012WL036294 00045 BARB0UDUMBS 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 TN2911012_030622FTO_262062 2911012000NRG23020620220332636 012678363 03/06/2022 GANESHAN GANESHAN 2911012WL012253 00045 BARB0UDUMBS 1405 13/06/2022 No Such Account
6062 TN2911012_080722APB_FTO_507278 2911012000NRG23070720220553780 011326451 08/07/2022 PONNAMMAL PONNAMMAL 2911012WL021385 00078 CNRB0016149 822 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 TN2911012_090922FTO_847385 2911012000NRG23080920220926483 033431831 09/09/2022 arathal arathal 2911012WL037933 00415 SBIN0004651 1644 18/10/2022 No Such Account
6064 TN2911012_090323APB_FTO_1633421 2911012000NRG23090320231670804 005717215 09/03/2023 Shanthi Shanthi 2911012WL070773 00701 IDIB0PLB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 TN2911012_091222APB_FTO_1259457 2911012000NRG23091220221361345 017254818 09/12/2022 Kumaravel Kumaravel 2911012WL056971 00078 CNRB0016149 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 TN2911012_120822APB_FTO_714473 2911012000NRG23120820220768267 013156700 12/08/2022 ARAYEE ARAYEE 2911012WL030647 00177 IOBA0000534 819 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 TN2911012_141022APB_FTO_1009808 2911012000NRG23141020221091556 018044319 14/10/2022 ANDIAMMAL ANDIAMMAL 2911012WL045625 00415 SBIN0071065 1375 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 TN2911012_210722FTO_578452 2911012000NRG23210720220633924 013646866 21/07/2022 THIRUMATHAL THIRUMATHAL 2911012WL024883 00415 SBIN0006921 1092 06/08/2022 Account closed
6069 TN2911012_230922APB_FTO_910595 2911012000NRG23220920220990472 014307441 23/09/2022 SUSILA SUSILA 2911012WL041125 00045 BARB0UDUMBS 1375 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 TN2911012_230622APB_FTO_400253 2911012000NRG23230620220454287 022861675 23/06/2022 AARYEE AARYEE 2911012WL017144 00415 SBIN0006921 1365 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 TN2911012_281022APB_FTO_1073123 2911012000NRG23271020221157252 015711122 28/10/2022 PONNAMMAL PONNAMMAL 2911012WL048431 00078 CNRB0016149 273 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 TN2911014_100223APB_FTO_1536234 2911014000NRG23100220231580601 012059659 10/02/2023 Deepa S Deepa S 2911014WL066540 00415 SBIN0040551 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 TN2911014_171222APB_FTO_1295034 2911014000NRG23161220221392370 010082820 17/12/2022 Susila P Susila P 2911014WL058177 00415 SBIN0002209 807 09/02/2023 Account closed
6074 TN2911014_170223APB_FTO_1563156 2911014000NRG23170220231614475 005716695 17/02/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL068138 00177 IOBA0001428 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 TN2911014_170323APB_FTO_1660681 2911014000NRG23170320231702301 025730281 17/03/2023 KUPPAL M KUPPAL M 2911014WL072477 00078 CNRB0001483 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 TN2911014_191022APB_FTO_1035368 2911014000NRG23191020221109891 008995921 19/10/2022 Krishnaveni L Krishnaveni L 2911014WL046540 00078 CNRB0001898 544 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 TN2911014_210522APB_FTO_220962 2911014000NRG23210520220253123 023844393 21/05/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL009542 00415 SBIN0002209 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 TN2911014_221222APB_FTO_1320687 2911014000NRG23221220221408826 018559601 22/12/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL058879 00078 CNRB0001483 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 TN2911014_270622FTO_427904 2911014000NRG23270620220487682 017186076 27/06/2022 VENKITTI VENKITTI 2911014WL0018564 00078 CNRB0001483 1088 11/07/2022 Account closed
6080 TN2911014_290422APB_FTO_167196 2911014000NRG23290420220128704 018427951 29/04/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL005095 00415 SBIN0002209 1255 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TN2911015_011222APB_FTO_1222653 2911015000NRG23011220221314697 026441765 01/12/2022 Rajeshwari Rajeshwari 2911015WL055297 00415 SBIN0006911 258 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 TN2911015_100223APB_FTO_1536949 2911015000NRG23100220231580086 012059659 10/02/2023 Sudha Sudha 2911015WL066518 00078 CNRB0001339 1275 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 TN2911015_100223APB_FTO_1536949 2911015000NRG23100220231580098 012059659 10/02/2023 Balamani Balamani 2911015WL066518 00078 CNRB0001339 510 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 TN2911015_150422APB_FTO_77891 2911015000NRG23150420220041360 018427678 15/04/2022 Rangal Rangal 2911015WL001712 00415 SBIN0011055 1076 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 TN2911015_190123APB_FTO_1460615 2911015000NRG23190120231526862 037291022 19/01/2023 RANGAMMAL RANGAMMAL 2911015WL063798 00045 BARB0KARCOI 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 TN2911015_290422APB_FTO_162513 2911015000NRG23280420220109713 018427951 29/04/2022 LATHA.P LATHA.P 2911015WL004413 00415 SBIN0006911 1340 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 TN2911015_281022APB_FTO_1075003 2911015000NRG23281020221163177 015711122 28/10/2022 MALLIKA MALLIKA 2911015WL048657 00045 BARB0KARCOI 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 TN2911015_301222APB_FTO_1361382 2911015000NRG23291220221437742 037296222 30/12/2022 SUMATHI SUMATHI 2911015WL060068 00078 CNRB0001213 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 TN2911015_170622APB_FTO_367836 2911015000NRG23170620220430875 009596921 17/06/2022 SARASWATHI SARASWATHI 2911015WL016211 00078 CNRB0003453 1335 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 TN2911015_231222APB_FTO_1328513 2911015000NRG23231220221424095 018558934 23/12/2022 NACHAMMAL NACHAMMAL 2911015WL059406 00048 BKID0008212 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637393 005716042 24/02/2023 RAMAL RAMAL 2911015WL069235 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TN2911015_300822APB_FTO_798490 2911015000NRG23270820220850830 035857920 30/08/2022 Kuttiyammal Kuttiyammal 2911015WL034556 00048 BKID0008212 268 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 TN2911016_010422APB_FTO_1771 2911016000NRG22310320221984511 036264327 01/04/2022 VALARMATHI VALARMATHI 2911016WL101628 00078 CNRB0003129 250 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 TN2910011_211022APB_FTO_1044542 2910011000NRG23201020221685577 014731413 21/10/2022 Chellammal Chellammal 2910011WL051011 00227 KVBL0001165 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 TN2910011_211022APB_FTO_1044542 2910011000NRG23201020221685604 014731413 21/10/2022 Muthuveeran Muthuveeran 2910011WL051011 00227 KVBL0001165 1375 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 TN2910011_220722APB_FTO_580082 2910011000NRG23210720220923302 013646206 22/07/2022 Shanmugaboopathi Shanmugaboopathi 2910011WL029381 00078 CNRB0001605 1650 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 TN2910011_230622APB_FTO_397635 2910011000NRG23220620220631195 022861757 23/06/2022 Selvi Selvi 2910011WL019742 00078 CNRB0001468 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 TN2910011_230622APB_FTO_401578 2910011000NRG23230620220653965 022861757 23/06/2022 Muthulakshmi Muthulakshmi 2910011WL020419 00078 CNRB0001586 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 TN2910011_261022APB_FTO_1066066 2910011000NRG23261020221717116 015711061 26/10/2022 Selvi Selvi 2910011WL051884 00078 CNRB0001605 562 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 TN2910011_280522APB_FTO_236996 2910011000NRG23270520220373257 010787281 28/05/2022 Sadiammal Sadiammal 2910011WL012214 00078 CNRB0001605 1590 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 TN2910011_290822APB_FTO_795496 2910011000NRG23290820221284932 035857920 29/08/2022 Lavanga Lavanga 2910011WL039608 00078 CNRB0001468 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 TN2911007_010223APB_FTO_1516108 2911007000NRG23010220231557367 007471885 01/02/2023 Valliammal Valliammal 2911007WL065475 00045 BARB0PETCOI 992 16/02/2023 Aadhaar Number not Mapped to Account Number
6103 TN2911007_030822APB_FTO_660835 2911007000NRG23030820220709317 016410748 03/08/2022 Thangamani Thangamani 2911007WL028172 00045 BARB0PETCOI 1060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 TN2911007_140922APB_FTO_869879 2911007000NRG23140920220950641 035858097 14/09/2022 Vasantha Vasantha 2911007WL039274 00045 BARB0PETCOI 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 TN2911007_150622APB_FTO_347697 2911007000NRG23150620220403401 008553230 15/06/2022 KAVERI KAVERI 2911007WL015095 00045 BARB0PETCOI 804 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 TN2911007_200722APB_FTO_572222 2911007000NRG23200720220620663 011048550 20/07/2022 KAVERI KAVERI 2911007WL024342 00045 BARB0PETCOI 1072 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 TN2911012_051122APB_FTO_1107864 2911012000NRG23041120221198919 032596268 05/11/2022 KAMUITTAI KAMUITTAI 2911012WL050327 00078 CNRB0016149 825 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 TN2911012_060522APB_FTO_180490 2911012000NRG23050520220144572 014388806 06/05/2022 VALLIAMMAL VALLIAMMAL 2911012WL005663 00468 UBIN0915025 825 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TN2911016_070722APB_FTO_495573 2911016000NRG23070720220547806 010691838 07/07/2022 THAMILARASI THAMILARASI 2911016WL021044 00168 ICIC0003033 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 TN2911016_080622APB_FTO_298756 2911016000NRG23080620220359755 018937073 08/06/2022 SARASWATHY SARASWATHY 2911016WL013388 00468 UBIN0904007 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 TN2911016_080622APB_FTO_299514 2911016000NRG23080620220364430 018937073 08/06/2022 Vasantha Vasantha 2911016WL013522 00468 UBIN0904007 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 TN2911016_081222APB_FTO_1253094 2911016000NRG23081220221346990 006773682 08/12/2022 KUPPAL KUPPAL 2911016WL056474 00415 SBIN0002259 810 17/12/2022 Participant not mapped to the product
6113 TN2911016_120123FTO_1434026 2911016000NRG23120120231508944 037290477 12/01/2023 VASANTHAMANI VASANTHAMANI 2911016WL062904 00415 SBIN0007636 1200 04/02/2023 Account closed
6114 TN2911016_140722APB_FTO_539009 2911016000NRG23140720220592739 014734089 14/07/2022 DEIVATHAL DEIVATHAL 2911016WL023068 00415 SBIN0002259 540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TN2911016_150922APB_FTO_872573 2911016000NRG23150920220954207 035858282 15/09/2022 KRISHNAVENI KRISHNAVENI 2911016WL039402 00415 SBIN0002259 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 TN2911016_270123APB_FTO_1492148 2911016000NRG23270120231551341 037290754 27/01/2023 Amsalakshmi Amsalakshmi 2911016WL065084 00415 SBIN0007591 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 TN2911019_060722FTO_491714 2911019000NRG23020720220519011 010691753 06/07/2022 Asraar Ahamudhu Asraar Ahamudhu 2911019WL019859 00415 SBIN0009314 1686 13/07/2022 No Such Account
6118 TN2911019_030323APB_FTO_1611704 2911019000NRG23030320231657270 025730741 03/03/2023 Karuppathal Karuppathal 2911019WL070073 00078 CNRB0001339 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 TN2911019_040822FTO_667375 2911019000NRG23040820220728602 016533538 04/08/2022 Meenatchi Meenatchi 2911019WL0028864 00078 CNRB0001339 1080 16/08/2022 No Such Account
6120 TN2911019_170323APB_FTO_1659679 2911019000NRG23160320231689990 025730281 17/03/2023 indhurani indhurani 2911019WL071844 00437 TMBL0000203 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 TN2911019_200722FTO_572631 2911019000NRG23200720220623429 011048638 20/07/2022 Nagaraj Nagaraj 2911019WL024437 00078 CNRB0001363 1686 29/07/2022 No Such Account
6122 TN2911019_200722FTO_572969 2911019000NRG23200720220623752 011048638 20/07/2022 Rosemary Rosemary 2911019WL024444 00177 IOBA0002669 1350 29/07/2022 No Such Account
6123 TN2911019_200722FTO_572873 2911019000NRG23200720220624423 011048638 20/07/2022 Reeta Reeta 2911019WL024474 00177 IOBA0002669 1686 29/07/2022 No Such Account
6124 TN2911019_270822FTO_780207 2911019000NRG23260820220847018 011286663 27/08/2022 KALAMANI KALAMANI 2911019WL034394 00415 SBIN0012788 1080 07/09/2022 Account closed
6125 TN2911012_150922FTO_871338 2911012000NRG23150920220952630 035858333 15/09/2022 arathal arathal 2911012WL0039355 00415 SBIN0004651 1380 18/10/2022 No Such Account
6126 TN2911012_150922FTO_871338 2911012000NRG23150920220952632 035858333 15/09/2022 arathal arathal 2911012WL0039355 00415 SBIN0004651 1104 18/10/2022 No Such Account
6127 TN2911012_200822APB_FTO_743520 2911012000NRG23190820220810800 014512495 20/08/2022 NALLSAMY NALLSAMY 2911012WL032470 00045 BARB0UDUMBS 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 TN2911012_220422FTO_114025 2911012000NRG23220420220082296 017499955 22/04/2022 saranya saranya 2911012WL003340 00415 SBIN0006921 1686 14/05/2022 No Such Account
6129 TN2911007_220323APB_FTO_1680946 2911007000NRG23220320231711577 025730314 22/03/2023 kaliyammal kaliyammal 2911007WL073014 00078 CNRB0016129 1440 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6130 TN2911007_250522APB_FTO_231896 2911007000NRG23250520220272371 036402979 25/05/2022 Palaniyammal Palaniyammal 2911007WL010239 00045 BARB0PETCOI 1325 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 TN2911007_271022APB_FTO_1068006 2911007000NRG23261020221144507 015711061 27/10/2022 Kalamani Kalamani 2911007WL047966 00045 BARB0PETCOI 526 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 TN2911009_150922APB_FTO_872085 2911009000NRG23150920220953107 035858282 15/09/2022 Muthammal Muthammal 2911009WL039371 00078 CNRB0008996 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 TN2911009_220722APB_FTO_582971 2911009000NRG23220720220640947 013646206 22/07/2022 Deivanai Deivanai 2911009WL025181 00177 IOBA0000032 1004 06/08/2022 KYC Documents Pending
6134 TN2911012_020323APB_FTO_1608750 2911012000NRG23020320231649445 008364928 02/03/2023 KANNIAMMAL KANNIAMMAL 2911012WL069735 00089 CBIN0280912 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 TN2911012_140223APB_FTO_1548774 2911012000NRG23140220231595346 008081830 14/02/2023 PONNAMMAL PONNAMMAL 2911012WL067240 00078 CNRB0016149 500 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 TN2911012_160622FTO_350084 2911012000NRG23150620220402115 008037994 16/06/2022 vadivel vadivel 2911012WL015039 00045 BARB0UDUMBS 1686 06/07/2022 No Such Account
6137 TN2911012_160223APB_FTO_1559438 2911012000NRG23160220231603048 014717453 16/02/2023 Devi Devi 2911012WL067652 00045 BARB0UDUMBS 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 TN2911012_170323APB_FTO_1658363 2911012000NRG23160320231696898 025730281 17/03/2023 MASILAMANI MASILAMANI 2911012WL072176 00415 SBIN0004651 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 TN2911012_160622APB_FTO_355266 2911012000NRG23160620220411824 008037883 16/06/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL015438 00415 SBIN0002218 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 TN2911012_271022FTO_1070795 2911012000NRG23271020221147820 015710965 27/10/2022 Karuppusmay Karuppusmay 2911012WL048083 00045 BARB0UDUMBS 825 07/11/2022 No Such Account
6141 TN2911012_281022APB_FTO_1073602 2911012000NRG23281020221162411 015711122 28/10/2022 PALANI PALANI 2911012WL048618 00078 CNRB0016149 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 TN2911012_301222APB_FTO_1363006 2911012000NRG23291220221456017 037296222 30/12/2022 NACHAMMAL NACHAMMAL 2911012WL060626 00415 SBIN0004651 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 TN2911012_310323APB_FTO_1717988 2911012000NRG23300320231743576 020056895 31/03/2023 Kumaravel Kumaravel 2911012WL074703 00078 CNRB0016149 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 TN2911014_010223APB_FTO_1516671 2911014000NRG23010220231562110 008182460 01/02/2023 Santha M Santha M 2911014WL065629 00176 IDIB000P118 500 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 TN2911014_011222APB_FTO_1222288 2911014000NRG23011220221311819 026442421 01/12/2022 Kavitha M Kavitha M 2911014WL055192 00415 SBIN0002209 1335 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 TN2911014_030323APB_FTO_1612797 2911014000NRG23030320231658616 025730741 03/03/2023 KUPPAL M KUPPAL M 2911014WL070146 00078 CNRB0001483 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 TN2911014_061022APB_FTO_968901 2911014000NRG23061020221048922 033431809 06/10/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL043889 00078 CNRB0001612 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 TN2911014_240223APB_FTO_1584820 2911014000NRG23230220231626443 005716042 24/02/2023 BARATHIMANI BARATHIMANI 2911014WL068721 00078 CNRB0001483 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 TN2911014_280822APB_FTO_788518 2911014000NRG23280820220857782 011286872 28/08/2022 SENDAL SENDAL 2911014WL034782 00177 IOBA0001428 1360 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 TN2911014_280822APB_FTO_788543 2911014000NRG23280820220858017 011286872 28/08/2022 Santhamani N Santhamani N 2911014WL034787 00078 CNRB0001898 810 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 TN2911014_290422APB_FTO_165484 2911014000NRG23290420220125204 018427951 29/04/2022 MARAMMAL B MARAMMAL B 2911014WL004952 00078 CNRB0001898 1506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 TN2911014_290422APB_FTO_166619 2911014000NRG23290420220127456 018427951 29/04/2022 ANNAPOORANI ANNAPOORANI 2911014WL005039 00078 CNRB0001483 753 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 TN2911014_290922APB_FTO_940582 2911014000NRG23290920221031617 030361614 29/09/2022 SENDAL SENDAL 2911014WL042926 00177 IOBA0001428 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 TN2911015_010722APB_FTO_461158 2911015000NRG23010720220516399 015113546 01/07/2022 SARASWATHI SARASWATHI 2911015WL019749 00078 CNRB0003453 1225 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 TN2911015_050822APB_FTO_677420 2911015000NRG23050820220734299 016957373 05/08/2022 veeramuthu veeramuthu 2911015WL029104 00078 CNRB0001213 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 TN2911015_091222APB_FTO_1259008 2911015000NRG23091220221359907 017254818 09/12/2022 Sangeetha Sangeetha 2911015WL056928 00176 IDIB000P127 771 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 TN2911015_130123APB_FTO_1437448 2911015000NRG23120120231514080 037293709 13/01/2023 SRUTHI SRUTHI 2911015WL063093 00045 BARB0PALLAD 1012 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TN2911015_130123APB_FTO_1440343 2911015000NRG23130120231517559 037293709 13/01/2023 Ponnammal Ponnammal 2911015WL063330 00078 CNRB0001339 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 TN2911015_150422APB_FTO_77949 2911015000NRG23150420220041653 018427678 15/04/2022 MALLIKA MALLIKA 2911015WL001718 00045 BARB0KARCOI 538 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 TN2911015_151022APB_FTO_1016029 2911015000NRG23151020221101994 018043886 15/10/2022 SUMATHI SUMATHI 2911015WL046118 00078 CNRB0001213 744 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 TN2911015_170223APB_FTO_1563733 2911015000NRG23160220231605523 005716695 17/02/2023 Palaniyammal Palaniyammal 2911015WL067750 00078 CNRB0001339 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 TN2911015_230323APB_FTO_1685676 2911015000NRG23230320231722437 027904319 23/03/2023 SARASWATHI SARASWATHI 2911015WL073548 00078 CNRB0003453 205 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 TN2911015_270123APB_FTO_1486231 2911015000NRG23260120231539648 037290754 27/01/2023 Balamani Balamani 2911015WL064609 00045 BARB0KARCOI 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 TN2911015_261122APB_FTO_1203203 2911015000NRG23261120221299977 026441682 26/11/2022 MANJULA MANJULA 2911015WL054629 00045 BARB0KARCOI 1036 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TN2911016_120123APB_FTO_1433578 2911016000NRG23120120231508272 037295842 12/01/2023 VEERAL VEERAL 2911016WL062881 00468 UBIN0904007 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TN2911014_280822APB_FTO_788611 2911014000NRG23280820220858719 011286872 28/08/2022 MURUGATHAL R MURUGATHAL R 2911014WL034804 00078 CNRB0001244 272 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TN2911014_290922APB_FTO_940549 2911014000NRG23290920221031239 030361614 29/09/2022 VIJAYA VIJAYA 2911014WL042912 00078 CNRB0001898 1360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TN2911014_291222APB_FTO_1357682 2911014000NRG23291220221446369 037296222 29/12/2022 Palaniammal M Palaniammal M 2911014WL060299 00415 SBIN0002209 1590 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6169 TN2911014_010722APB_FTO_451730 2911014000NRG23300620220507637 017186171 01/07/2022 JOTHIMANI JOTHIMANI 2911014WL019435 00048 BKID0008219 819 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 TN2911014_310323APB_FTO_1719203 2911014000NRG23310320231749729 020056895 31/03/2023 Saraswathi R Saraswathi R 2911014WL075085 00468 UBIN0929093 562 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 TN2911015_030323APB_FTO_1611545 2911015000NRG23020320231646915 025730741 03/03/2023 Balamani Balamani 2911015WL069643 00045 BARB0KARCOI 1012 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 TN2911015_040622APB_FTO_272546 2911015000NRG23020620220321467 012678345 04/06/2022 NACHAMMAL NACHAMMAL 2911015WL011847 00048 BKID0008212 1608 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 TN2911015_051122FTO_1109162 2911015000NRG23041120221198641 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1560 16/11/2022 A/c Blocked or Frozen
6174 TN2911015_100223APB_FTO_1536792 2911015000NRG23100220231579777 012059659 10/02/2023 VASANTHAMANI VASANTHAMANI 2911015WL066503 00078 CNRB0001213 220 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 TN2911015_181122APB_FTO_1166371 2911015000NRG23181120221258572 019838698 18/11/2022 Mallika Mallika 2911015WL052869 00048 BKID0008212 264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TN2911015_240223APB_FTO_1585550 2911015000NRG23240220231636076 005716042 24/02/2023 Saraswathi Saraswathi 2911015WL069173 00176 IDIB000P127 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 TN2911015_300323APB_FTO_1714263 2911015000NRG23300320231742326 008365021 30/03/2023 Pavithra Pavithra 2911015WL074640 00176 IDIB000P127 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 TN2911016_070522FTO_183257 2911016000NRG23070520220153420 014388846 07/05/2022 Ramathal Ramathal 2911016WL005921 00078 CNRB0001213 1355 17/05/2022 No Such Account
6179 TN2911016_070722APB_FTO_493555 2911016000NRG23070720220539911 010691838 07/07/2022 RANGAN RANGAN 2911016WL020786 00415 SBIN0002259 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 TN2911016_130522APB_FTO_199449 2911016000NRG23120520220190874 009535790 13/05/2022 KUPPAL KUPPAL 2911016WL007347 00415 SBIN0002259 1040 21/05/2022 Participant not mapped to the product
6181 TN2911015_200522APB_FTO_216466 2911015000NRG23190520220230640 015438045 20/05/2022 Rangal Rangal 2911015WL008754 00415 SBIN0011055 810 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 TN2911015_220922APB_FTO_906186 2911015000NRG23220920220990064 014307543 22/09/2022 SANDHOSAM C SANDHOSAM C 2911015WL041116 00165 IBKL0001195 1340 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TN2911015_230722APB_FTO_595778 2911015000NRG23230720220655119 013645616 23/07/2022 SARASWATHI SARASWATHI 2911015WL025785 00078 CNRB0003453 538 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 TN2911015_240223APB_FTO_1585564 2911015000NRG23240220231637299 005716042 24/02/2023 Cheillammal Cheillammal 2911015WL069233 00078 CNRB0001339 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 TN2911014_080223APB_FTO_1524524 2911014000NRG23080220231566877 012059428 08/02/2023 Kalaiselvi E Kalaiselvi E 2911014WL065934 00415 SBIN0002209 988 17/02/2023 Aadhaar Number not Mapped to Account Number
6186 TN2911014_081022APB_FTO_980733 2911014000NRG23081020221071031 033431890 08/10/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL044763 00415 SBIN0002209 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 TN2911014_100323APB_FTO_1637303 2911014000NRG23100320231678485 005717611 10/03/2023 Jayanthi C Jayanthi C 2911014WL071097 00078 CNRB0001483 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 TN2911014_120822APB_FTO_714951 2911014000NRG23120820220771628 013156618 12/08/2022 SUBRAMANI S SUBRAMANI S 2911014WL030747 00078 CNRB0001612 546 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 TN2911014_120822APB_FTO_715565 2911014000NRG23120820220774778 013156747 12/08/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL030840 00415 SBIN0002209 1620 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 TN2911014_131022APB_FTO_1002954 2911014000NRG23131020221086400 009815325 13/10/2022 KALIYAMMAL KALIYAMMAL 2911014WL045430 00078 CNRB0001483 813 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6191 TN2911014_221222APB_FTO_1323417 2911014000NRG23221220221419560 018559601 22/12/2022 RAMASAMY M RAMASAMY M 2911014WL059214 00415 SBIN0002209 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 TN2911014_240223APB_FTO_1585360 2911014000NRG23240220231636551 005716042 24/02/2023 SENDAL SENDAL 2911014WL069195 00177 IOBA0001428 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 TN2911014_240622APB_FTO_415653 2911014000NRG23240620220478914 017186171 24/06/2022 subbamal P subbamal P 2911014WL018169 00078 CNRB0001898 1360 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TN2911014_250822FTO_771251 2911014000NRG23240820220836328 011287111 25/08/2022 RAMATHAL RAMATHAL 2911014WL0033876 00078 CNRB0001483 255 07/09/2022 Account closed
6195 TN2911014_241122APB_FTO_1191019 2911014000NRG23241120221280296 026442890 24/11/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL053819 00078 CNRB0001483 538 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 TN2911014_271022APB_FTO_1070911 2911014000NRG23271020221155929 015711061 27/10/2022 Thevathal P Thevathal P 2911014WL048380 00078 CNRB0001483 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 TN2911014_290422APB_FTO_165380 2911014000NRG23290420220124862 018427951 29/04/2022 PRIYA M PRIYA M 2911014WL004942 00078 CNRB0001244 502 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 TN2911014_291222APB_FTO_1357811 2911014000NRG23291220221446708 037296222 29/12/2022 ELIZABETHRANI S ELIZABETHRANI S 2911014WL060306 00177 IOBA0001428 1325 06/02/2023 Account closed
6199 TN2911014_310323APB_FTO_1718151 2911014000NRG23310320231748570 020056895 31/03/2023 Vishalachi P Vishalachi P 2911014WL075027 00415 SBIN0002209 255 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 TN2911015_080722APB_FTO_509562 2911015000NRG23080720220566481 011326451 08/07/2022 SARASWATHI SARASWATHI 2911015WL021883 00078 CNRB0003453 500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 TN2911015_100323APB_FTO_1638200 2911015000NRG23090320231676821 005717611 10/03/2023 BALAMANI BALAMANI 2911015WL071021 00078 CNRB0001339 223 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TN2911015_140522APB_FTO_203174 2911015000NRG23140520220207307 015438045 14/05/2022 Meenatchi Meenatchi 2911015WL007932 00045 BARB0KARCOI 269 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 TN2911015_170323APB_FTO_1658608 2911015000NRG23160320231690238 025730281 17/03/2023 AMIRTHAVALLI J AMIRTHAVALLI J 2911015WL071859 00048 BKID0008212 609 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 TN2911012_241222FTO_1335134 2911012000NRG23241220221431985 018559541 24/12/2022 THIRUMATHAL THIRUMATHAL 2911012WL059807 00078 CNRB0000944 1325 04/02/2023 No Such Account
6205 TN2911012_280422APB_FTO_148678 2911012000NRG23280420220100313 018427951 28/04/2022 ARUMUGAM ARUMUGAM 2911012WL004066 00415 SBIN0006921 1096 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 TN2911012_280722APB_FTO_623137 2911012000NRG23280720220683479 015632497 28/07/2022 RAJESWARI RAJESWARI 2911012WL026991 00415 SBIN0002218 1350 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TN2911012_300323APB_FTO_1713795 2911012000NRG23300320231735633 008365021 30/03/2023 KANAKAVALLI KANAKAVALLI 2911012WL074302 00415 SBIN0004651 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TN2911012_300323APB_FTO_1714539 2911012000NRG23300320231742515 008365021 30/03/2023 MASILAMANI MASILAMANI 2911012WL074649 00415 SBIN0004651 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TN2911014_010223APB_FTO_1516662 2911014000NRG23010220231562033 008182460 01/02/2023 Valliammal K Valliammal K 2911014WL065625 00078 CNRB0004055 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 TN2911014_070422APB_FTO_43204 2911014000NRG23070420220008526 036264978 07/04/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL000355 00415 SBIN0002209 1260 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 TN2911014_110822APB_FTO_707545 2911014000NRG23100820220759236 017910870 11/08/2022 Suseela N Suseela N 2911014WL030292 00415 SBIN0002209 1626 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 TN2911014_170622APB_FTO_362225 2911014000NRG23160620220420366 017186171 17/06/2022 JOTHIMANI JOTHIMANI 2911014WL015832 00048 BKID0008219 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 TN2911014_161222APB_FTO_1289456 2911014000NRG23161220221386187 010082707 16/12/2022 LAKSHMI K LAKSHMI K 2911014WL057913 00078 CNRB0001612 807 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 TN2911014_180822APB_FTO_735351 2911014000NRG23180820220806988 014512623 18/08/2022 Rajeswari V Rajeswari V 2911014WL032333 00078 CNRB0001704 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 TN2911014_210522APB_FTO_220910 2911014000NRG23210520220252700 023844393 21/05/2022 Veeran Veeran 2911014WL009529 00177 IOBA0001428 1638 23/06/2022 KYC Documents Pending
6216 TN2911014_210522APB_FTO_221133 2911014000NRG23210520220253923 023844393 21/05/2022 ARUKKANI N ARUKKANI N 2911014WL009572 00165 IBKL0001426 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 TN2911014_221222APB_FTO_1323392 2911014000NRG23221220221419173 018559601 22/12/2022 VIJAYA VIJAYA 2911014WL059208 00078 CNRB0001898 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 TN2911014_240622APB_FTO_413676 2911014000NRG23240620220468235 017186171 24/06/2022 Veeran Veeran 2911014WL017776 00177 IOBA0001428 1626 11/07/2022 KYC Documents Pending
6219 TN2911014_280522FTO_237907 2911014000NRG23270520220289514 016872636 28/05/2022 POOGODI POOGODI 2911014WL010966 00078 CNRB0001483 1632 07/06/2022 Account closed
6220 TN2911014_270722APB_FTO_616458 2911014000NRG23270720220670887 015741045 27/07/2022 Suseela N Suseela N 2911014WL026459 00415 SBIN0002209 1626 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 TN2911019_170323APB_FTO_1659628 2911019000NRG23160320231691143 025730281 17/03/2023 PAPPATHI PAPPATHI 2911019WL071908 00078 CNRB0001339 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 TN2911019_220522FTO_224348 2911019000NRG23220520220261178 023844476 22/05/2022 pushpavathi pushpavathi 2911019WL009825 00078 CNRB0001363 1620 23/06/2022 Account closed
6223 TN2911019_241122FTO_1191989 2911019000NRG23241120221285571 026441358 24/11/2022 Sarojini Sarojini 2911019WL0053989 00437 TMBL0000203 1620 13/12/2022 No Such Account
6224 TN2911015_300323APB_FTO_1712192 2911015000NRG23290320231734337 008365021 30/03/2023 Lakshmi Lakshmi 2911015WL074233 00045 BARB0KARCOI 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 TN2911015_301222APB_FTO_1362918 2911015000NRG23291220221442900 037296222 30/12/2022 Saraswathi Saraswathi 2911015WL060208 00176 IDIB000P127 1240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 TN2911016_020323APB_FTO_1608959 2911016000NRG23010320231644784 008364928 02/03/2023 Gobal Gobal 2911016WL069563 00415 SBIN0009587 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 TN2911016_010922FTO_809040 2911016000NRG23010920220877389 035858233 01/09/2022 SAROJINI SAROJINI 2911016WL035814 00415 SBIN0002259 1350 18/10/2022 No Such Account
6228 TN2911016_080622APB_FTO_299586 2911016000NRG23080620220365124 018937073 08/06/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL013541 00415 SBIN0002259 270 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 TN2911016_120123APB_FTO_1433290 2911016000NRG23120120231507711 037295842 12/01/2023 SELVI SELVI 2911016WL062855 00468 UBIN0904007 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 TN2911016_170522FTO_211178 2911016000NRG23170520220221691 015437983 17/05/2022 Palani Palani 2911016WL0008501 00468 UBIN0904007 780 31/05/2022 No Such Account
6231 TN2911016_200522FTO_217233 2911016000NRG23200520220236365 015437983 20/05/2022 Valli Valli 2911016WL008958 00415 SBIN0002259 1300 31/05/2022 No Such Account
6232 TN2911016_221222APB_FTO_1323502 2911016000NRG23221220221417019 018559601 22/12/2022 KITTATHAL KITTATHAL 2911016WL059133 00415 SBIN0002259 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 TN2911016_270123APB_FTO_1492360 2911016000NRG23270120231551218 037290754 27/01/2023 Sundarambal Sundarambal 2911016WL065080 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 TN2911016_301222APB_FTO_1360493 2911016000NRG23291220221439792 037296222 30/12/2022 SELVI SELVI 2911016WL060121 00468 UBIN0904007 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 TN2911019_010922FTO_807685 2911019000NRG23010920220877087 035858233 01/09/2022 Mani Mani 2911019WL035780 00415 SBIN0015264 544 18/10/2022 Account closed
6236 TN2911019_160522APB_FTO_208578 2911019000NRG23160520220218557 015438045 16/05/2022 KAMALA KAMALA 2911019WL008368 00078 CNRB0001363 1608 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 TN2911019_170822FTO_732245 2911019000NRG23170820220798661 014193862 17/08/2022 Mani Mani 2911019WL032093 00415 SBIN0015264 1080 26/08/2022 Account closed
6238 TN2911019_270822FTO_780293 2911019000NRG23260820220845842 011286663 27/08/2022 dhanalakshmi dhanalakshmi 2911019WL034361 00177 IOBA0002669 1080 07/09/2022 No Such Account
6239 TN2911019_280123FTO_1493359 2911019000NRG23270120231549249 037293332 28/01/2023 Roja Roja 2911019WL064983 00078 CNRB0001339 1080 04/02/2023 No Such Account
6240 TN2911019_301222APB_FTO_1363262 2911019000NRG23291220221450682 037296222 30/12/2022 Vaiyapuri Vaiyapuri 2911019WL060444 00177 IOBA0002669 1686 06/02/2023 Account closed
6241 TN2911019_301222APB_FTO_1365085 2911019000NRG23301220221461574 037296222 30/12/2022 Jothimani Jothimani 2911019WL060882 00078 CNRB0001363 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 TN2911014_070422APB_FTO_43012 2911014000NRG23070420220006683 036264978 07/04/2022 SUBRAMANI S SUBRAMANI S 2911014WL000289 00078 CNRB0001612 504 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 TN2911014_120522APB_FTO_198587 2911014000NRG23120520220192196 009535790 12/05/2022 MARAMMAL B MARAMMAL B 2911014WL007391 00078 CNRB0001898 1325 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 TN2911014_150422FTO_77098 2911014000NRG23140420220036955 018428196 15/04/2022 Selvamani K Selvamani K 2911014WL001536 00227 KVBL0001643 756 16/05/2022 Account closed
6245 TN2911016_130422APB_FTO_72687 2911016000NRG23130420220029589 009655063 13/04/2022 Ramasamy Ramasamy 2911016WL001297 00415 SBIN0002259 260 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 TN2911016_130422APB_FTO_74455 2911016000NRG23130420220033432 009655063 13/04/2022 VALARMATHI VALARMATHI 2911016WL001409 00078 CNRB0003129 1560 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 TN2911016_160323APB_FTO_1653448 2911016000NRG23160320231690371 025730239 16/03/2023 Ramathal Ramathal 2911016WL071865 00415 SBIN0002259 1440 31/03/2023 Account closed
6248 TN2911016_240223APB_FTO_1584375 2911016000NRG23230220231624164 005716042 24/02/2023 VEERAL VEERAL 2911016WL068632 00468 UBIN0904007 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 TN2911016_300522APB_FTO_245042 2911016000NRG23300520220309364 010787496 30/05/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL011501 00415 SBIN0002259 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TN2911019_010922FTO_809346 2911019000NRG23010920220880123 035858233 01/09/2022 dhanalakshmi dhanalakshmi 2911019WL035933 00177 IOBA0002669 816 18/10/2022 No Such Account
6251 TN2911019_090323APB_FTO_1633957 2911019000NRG23090320231668150 005717215 09/03/2023 Eswari Eswari 2911019WL070671 00177 IOBA0002669 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 TN2911019_130722FTO_533430 2911019000NRG23110720220576641 015556993 13/07/2022 Palanal Palanal 2911019WL0022429 00078 CNRB0001363 1686 18/07/2022 No Such Account
6253 TN2911019_110822FTO_708945 2911019000NRG23110820220761168 017910907 11/08/2022 Divya Divya 2911019WL030376 00078 CNRB0001363 1686 23/08/2022 No Such Account
6254 TN2911019_170323APB_FTO_1659450 2911019000NRG23170320231699227 025730281 17/03/2023 Eswari Eswari 2911019WL072304 00177 IOBA0002669 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 TN2911019_200323FTO_1669734 2911019000NRG23180320231706276 025730599 20/03/2023 Maniyan Maniyan 2911019WL0072714 00177 IOBA0002669 270 31/03/2023 No Such Account
6256 TN2911019_230223APB_FTO_1581410 2911019000NRG23230220231624893 005718532 23/02/2023 MALARKODI MALARKODI 2911019WL068660 00078 CNRB0001363 1024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 TN2911007_160223APB_FTO_1556864 2911007000NRG23150220231599689 005716695 16/02/2023 ESHWARI ESHWARI 2911007WL067483 00078 CNRB0016129 992 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 TN2911007_160223APB_FTO_1557772 2911007000NRG23160220231604342 005716695 16/02/2023 kaliyammal kaliyammal 2911007WL067704 00078 CNRB0016129 738 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6259 TN2911007_170323APB_FTO_1658255 2911007000NRG23170320231699299 025730281 17/03/2023 Rajamani Rajamani 2911007WL072310 00078 CNRB0005483 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 TN2911007_221222APB_FTO_1321453 2911007000NRG23221220221407368 018559601 22/12/2022 SENJU LAKSHMI SENJU LAKSHMI 2911007WL058829 00045 BARB0PETCOI 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 TN2911007_270722APB_FTO_614251 2911007000NRG23270720220667156 015741045 27/07/2022 Nachammal Nachammal 2911007WL026261 00045 BARB0PETCOI 265 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 TN2911007_291222APB_FTO_1356285 2911007000NRG23281220221436278 037296222 29/12/2022 Sarojini Sarojini 2911007WL060015 00078 CNRB0016133 762 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 TN2911007_300323APB_FTO_1712749 2911007000NRG23300320231735404 020056895 30/03/2023 Tamilarasi Tamilarasi 2911007WL074292 00415 SBIN0000944 843 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 TN2911009_120123APB_FTO_1431319 2911009000NRG23120120231505555 037295842 12/01/2023 Kaliammal Kaliammal 2911009WL062767 00177 IOBA0000168 1488 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 TN2911014_170622APB_FTO_360555 2911014000NRG23160620220416798 017186171 17/06/2022 PRIYA M PRIYA M 2911014WL015669 00078 CNRB0001244 546 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 TN2911014_170323FTO_1661653 2911014000NRG23170320231704836 025730086 17/03/2023 RUKUMANI C RUKUMANI C 2911014WL0072643 00078 CNRB0001483 810 31/03/2023 No Such Account
6267 TN2911014_170822APB_FTO_733186 2911014000NRG23170820220800636 014193919 17/08/2022 Santhamani N Santhamani N 2911014WL032171 00078 CNRB0001898 1350 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 TN2911014_191022APB_FTO_1035377 2911014000NRG23191020221109954 008995921 19/10/2022 Sarasu Sarasu 2911014WL046542 00078 CNRB0001483 354 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 TN2911014_220922APB_FTO_903272 2911014000NRG23220920220984665 014307543 22/09/2022 MARAMMAL B MARAMMAL B 2911014WL040942 00078 CNRB0001898 1626 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 TN2911014_230323APB_FTO_1683974 2911014000NRG23230320231714303 025730314 23/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL073156 00415 SBIN0002209 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 TN2911014_240622APB_FTO_410612 2911014000NRG23230620220450910 017186171 24/06/2022 NACHAMMA NACHAMMA 2911014WL016971 00078 CNRB0001244 813 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 TN2911014_280822APB_FTO_788599 2911014000NRG23280820220858519 011286872 28/08/2022 Rajeswari Rajeswari 2911014WL034800 00078 CNRB0001898 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 TN2911014_291022FTO_1077207 2911014000NRG23291020221167842 020476789 29/10/2022 MOORTHI K MOORTHI K 2911014WL0048901 00227 KVBL0001697 1072 14/11/2022 Account closed
6274 TN2911015_030323APB_FTO_1611545 2911015000NRG23020320231646918 025730741 03/03/2023 Mallika J Mallika J 2911015WL069643 00177 IOBA0001039 253 31/03/2023 Account closed
6275 TN2911015_080223APB_FTO_1526715 2911015000NRG23080220231570333 012059428 08/02/2023 MUTHATHAL MUTHATHAL 2911015WL066071 00078 CNRB0001339 1010 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 TN2911015_080722APB_FTO_507023 2911015000NRG23080720220562195 011326451 08/07/2022 Meenatchi Meenatchi 2911015WL021734 00045 BARB0KARCOI 532 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364820 017254818 09/12/2022 Selvi Selvi 2911015WL057107 00078 CNRB0001339 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364845 017254818 09/12/2022 MUTHATHAL MUTHATHAL 2911015WL057107 00078 CNRB0001339 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TN2911015_111122APB_FTO_1137584 2911015000NRG23111120221229868 023569648 11/11/2022 SARASWATHI SARASWATHI 2911015WL051608 00415 SBIN0011055 768 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TN2911015_121122APB_FTO_1141595 2911015000NRG23121120221233304 023569648 12/11/2022 CHINNATHAI CHINNATHAI 2911015WL051786 00168 ICIC0003009 510 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 TN2911015_100323APB_FTO_1637320 2911015000NRG23090320231676303 005717611 10/03/2023 veeramuthu veeramuthu 2911015WL071004 00078 CNRB0001213 669 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 TN2911015_170323APB_FTO_1659064 2911015000NRG23160320231692159 025730281 17/03/2023 ALLIMUTHU ALLIMUTHU 2911015WL071952 00176 IDIB000P127 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 TN2911015_220922APB_FTO_906378 2911015000NRG23220920220992002 014307543 22/09/2022 Sangeetha Sangeetha 2911015WL041175 00176 IDIB000P127 952 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 TN2911019_241122FTO_1191989 2911019000NRG23241120221285587 026441358 24/11/2022 Seetha B Seetha B 2911019WL0053996 00045 BARB0SSITIR 1080 13/12/2022 No Such Account
6285 TN2911019_241122FTO_1191989 2911019000NRG23241120221285601 026441358 24/11/2022 Maniyan Maniyan 2911019WL0054000 00177 IOBA0002669 270 13/12/2022 No Such Account
6286 TN2911019_300522FTO_244676 2911019000NRG23260520220274881 010787585 30/05/2022 Govindammal Govindammal 2911019WL010359 00078 CNRB0001363 270 07/06/2022 No Such Account
6287 TN2911014_220922APB_FTO_903287 2911014000NRG23220920220984768 014307543 22/09/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL040946 00415 SBIN0002209 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 TN2911014_240622APB_FTO_414728 2911014000NRG23240620220469160 017186171 24/06/2022 ARUKKANI N ARUKKANI N 2911014WL017825 00165 IBKL0001426 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 TN2911014_251122APB_FTO_1192432 2911014000NRG23241120221284012 026441448 25/11/2022 Rajeswari V Rajeswari V 2911014WL053929 00078 CNRB0001704 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 TN2911015_021222APB_FTO_1226257 2911015000NRG23021220221318308 026441765 02/12/2022 SUMATHI SUMATHI 2911015WL055439 00078 CNRB0001213 1530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TN2911015_040622APB_FTO_272958 2911015000NRG23040620220350938 012678345 04/06/2022 CHINNATHAI CHINNATHAI 2911015WL012950 00168 ICIC0003009 1072 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 TN2911015_140522FTO_203068 2911015000NRG23130520220202196 015437983 14/05/2022 Avanashi Avanashi 2911015WL007732 00415 SBIN0006911 1686 31/05/2022 Account closed
6293 TN2911015_211022APB_FTO_1049072 2911015000NRG23201020221127785 014731413 21/10/2022 Sangeetha Sangeetha 2911015WL047117 00176 IDIB000P127 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 TN2911015_261122APB_FTO_1198875 2911015000NRG23251120221294865 026441682 26/11/2022 Sangeetha Sangeetha 2911015WL054362 00176 IDIB000P127 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 TN2911015_290522APB_FTO_240307 2911015000NRG23280520220302909 010787496 29/05/2022 Ponnammal Ponnammal 2911015WL011325 00045 BARB0KARCOI 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 TN2911016_041122APB_FTO_1104892 2911016000NRG23041120221189351 020476915 04/11/2022 Kala Kala 2911016WL049916 00415 SBIN0007636 1374 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 TN2911016_120522FTO_197571 2911016000NRG23120520220189781 007105360 12/05/2022 Palani Palani 2911016WL007321 00415 SBIN0007636 1638 21/05/2022 No Such Account
6298 TN2911016_270123APB_FTO_1492111 2911016000NRG23270120231551362 037290754 27/01/2023 shanthi shanthi 2911016WL065085 00468 UBIN0904007 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 TN2911016_301222APB_FTO_1360563 2911016000NRG23291220221439868 037296222 30/12/2022 SUMATHI SUMATHI 2911016WL060124 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 TN2911019_040822FTO_667375 2911019000NRG23040820220728010 016533538 04/08/2022 Rosemary Rosemary 2911019WL0028825 00177 IOBA0002669 1350 16/08/2022 No Such Account
6301 TN2911019_040822FTO_667375 2911019000NRG23040820220728114 016533538 04/08/2022 Kannan Kannan 2911019WL0028830 00701 IDIB0PLB001 1686 16/08/2022 No Such Account
6302 TN2911019_040822FTO_667375 2911019000NRG23040820220728116 016533538 04/08/2022 Saroja Saroja 2911019WL0028830 00177 IOBA0002669 1686 16/08/2022 No Such Account
6303 TN2911019_040822FTO_667375 2911019000NRG23040820220728519 016533538 04/08/2022 Divya Divya 2911019WL0028854 00078 CNRB0001363 1686 16/08/2022 No Such Account
6304 TN2911019_080223APB_FTO_1525189 2911019000NRG23080220231566785 012059428 08/02/2023 Thulasimani Thulasimani 2911019WL065927 00701 IDIB0PLB001 765 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 TN2911012_300922APB_FTO_943202 2911012000NRG23300920221032521 030361442 30/09/2022 SAVITHIRI SAVITHIRI 2911012WL042958 00045 BARB0UDUMBS 1365 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6306 TN2911012_310323APB_FTO_1719234 2911012000NRG23310320231750040 020056895 31/03/2023 KANAKAVALLI KANAKAVALLI 2911012WL075115 00415 SBIN0004651 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 TN2911014_070422FTO_44941 2911014000NRG22070420222012913 036264303 07/04/2022 Sarasammal Sarasammal 2911014WL0103199 00078 CNRB0001483 530 07/05/2022 Account closed
6308 TN2911014_070522APB_FTO_184157 2911014000NRG23070520220161339 026055721 07/05/2022 JOTHIMANI JOTHIMANI 2911014WL006247 00048 BKID0008219 1265 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 TN2911014_050123APB_FTO_1393482 2911014000NRG23050120231471058 018558379 05/01/2023 Deepa S Deepa S 2911014WL061437 00415 SBIN0040551 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 TN2911014_070422APB_FTO_41604 2911014000NRG23060420220001952 036264978 07/04/2022 PRIYA M PRIYA M 2911014WL000106 00078 CNRB0001244 753 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 TN2911014_070522APB_FTO_184149 2911014000NRG23070520220161309 014388806 07/05/2022 PATTAMMAL V PATTAMMAL V 2911014WL006246 00048 BKID0008219 1265 17/05/2022 invalid Bank Identifier
6312 TN2911014_090522APB_FTO_187762 2911014000NRG23090520220174898 014388872 09/05/2022 Suppathal V Suppathal V 2911014WL006746 00415 SBIN0002209 1512 17/05/2022 invalid Bank Identifier
6313 TN2911014_091122APB_FTO_1128207 2911014000NRG23091120221208128 014668492 09/11/2022 Palaniyammal M Palaniyammal M 2911014WL050829 00078 CNRB0001244 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 TN2911014_120123APB_FTO_1433335 2911014000NRG23120120231507588 037295842 12/01/2023 VIJAYA VIJAYA 2911014WL062849 00078 CNRB0001898 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 TN2911014_160223APB_FTO_1560844 2911014000NRG23160220231610054 014717453 16/02/2023 Selvi K Selvi K 2911014WL067938 00078 CNRB0001483 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 TN2911014_191022APB_FTO_1036156 2911014000NRG23191020221113799 008995921 19/10/2022 JOTHIMANI JOTHIMANI 2911014WL046674 00048 BKID0008219 1360 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 TN2911014_230323APB_FTO_1685589 2911014000NRG23230320231721034 025730314 23/03/2023 Sathyabama Sathyabama 2911014WL073481 00177 IOBA0001428 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 TN2911014_240622APB_FTO_415634 2911014000NRG23240620220478695 017186171 24/06/2022 PRIYA M PRIYA M 2911014WL018160 00078 CNRB0001244 548 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 TN2911014_300522APB_FTO_244221 2911014000NRG23270520220291191 010787496 30/05/2022 Palaniyammal S Palaniyammal S 2911014WL011019 00078 CNRB0001483 1355 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 TN2911014_271022APB_FTO_1070560 2911014000NRG23271020221154237 015711061 27/10/2022 Poovathal P Poovathal P 2911014WL048322 00415 SBIN0000759 1096 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 TN2911015_120922APB_FTO_857201 2911015000NRG23120920220937422 033431835 12/09/2022 SANDHOSAM C SANDHOSAM C 2911015WL038434 00165 IBKL0001195 1335 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 TN2911015_170323APB_FTO_1659276 2911015000NRG23160320231697354 025730281 17/03/2023 veeramuthu veeramuthu 2911015WL072201 00078 CNRB0001213 645 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 TN2911015_220422APB_FTO_113745 2911015000NRG23210420220075552 017499728 22/04/2022 Rajeshwari Rajeshwari 2911015WL003084 00415 SBIN0006911 1076 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 TN2911015_170323APB_FTO_1659328 2911015000NRG23160320231697509 025730281 17/03/2023 Lakshmi Lakshmi 2911015WL072205 00045 BARB0KARCOI 892 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 TN2911015_200822APB_FTO_742066 2911015000NRG23190820220815824 014512495 20/08/2022 CHINNATHAI CHINNATHAI 2911015WL032663 00168 ICIC0003009 1360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 TN2911015_230323APB_FTO_1685802 2911015000NRG23230320231718918 027904319 23/03/2023 Ramal Ramal 2911015WL073360 00078 CNRB0001339 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 TN2911015_231222APB_FTO_1328784 2911015000NRG23231220221423283 018558934 23/12/2022 SUMATHI SUMATHI 2911015WL059379 00078 CNRB0001213 789 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637400 005716042 24/02/2023 THULASIAMMAL THULASIAMMAL 2911015WL069235 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 TN2911015_290422FTO_162112 2911015000NRG23280420220109662 018427819 29/04/2022 Avanashi Avanashi 2911015WL004412 00415 SBIN0006911 1620 16/05/2022 Account closed
6330 TN2911014_210722APB_FTO_577255 2911014000NRG23210720220629583 008649167 21/07/2022 Rajeswari V Rajeswari V 2911014WL024682 00048 BKID0008219 1365 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 TN2911014_290922APB_FTO_940543 2911014000NRG23290920221031167 030361614 29/09/2022 subbamal P subbamal P 2911014WL042909 00078 CNRB0001898 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 TN2911014_300323APB_FTO_1714660 2911014000NRG23300320231743118 008365021 30/03/2023 UNNATHAL M UNNATHAL M 2911014WL074677 00415 SBIN0002209 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 TN2911015_021222APB_FTO_1227475 2911015000NRG23021220221326512 026441765 02/12/2022 MUTHATHAL MUTHATHAL 2911015WL055653 00078 CNRB0001339 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 TN2911015_090522APB_FTO_187631 2911015000NRG23070520220160298 014388872 09/05/2022 CHINNATHAI CHINNATHAI 2911015WL006202 00168 ICIC0003009 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 TN2911015_100323APB_FTO_1638200 2911015000NRG23090320231676836 005717611 10/03/2023 Sudha Sudha 2911015WL071021 00078 CNRB0001339 446 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 TN2911015_100223APB_FTO_1537242 2911015000NRG23100220231581246 012059659 10/02/2023 Ramathal Ramathal 2911015WL066569 00048 BKID0008292 504 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 TN2911015_100323APB_FTO_1637895 2911015000NRG23100320231679334 005717611 10/03/2023 Ponnammal Ponnammal 2911015WL071149 00078 CNRB0001339 1188 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 TN2911015_151022APB_FTO_1016291 2911015000NRG23151020221102371 018043886 15/10/2022 Vasanthamani Vasanthamani 2911015WL046140 00227 KVBL0001288 265 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 TN2911015_151022APB_FTO_1016442 2911015000NRG23151020221103197 018043886 15/10/2022 Rajeshwari Rajeshwari 2911015WL046195 00415 SBIN0006911 250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 TN2911015_220422APB_FTO_116959 2911015000NRG23220420220094028 017499728 22/04/2022 SANDHOSAM C SANDHOSAM C 2911015WL003733 00165 IBKL0001195 1072 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 TN2911015_230323APB_FTO_1685802 2911015000NRG23230320231718926 027904319 23/03/2023 Radhamani Radhamani 2911015WL073360 00078 CNRB0001339 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 TN2911016_070722APB_FTO_494245 2911016000NRG23070720220541972 010691838 07/07/2022 KRISHNAVENI KRISHNAVENI 2911016WL020832 00415 SBIN0002259 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 TN2911016_221222FTO_1323515 2911016000NRG23221220221417200 018559800 22/12/2022 VASANTHAMANI VASANTHAMANI 2911016WL059136 00415 SBIN0007636 1590 04/02/2023 Account closed
6344 TN2911016_301222APB_FTO_1362171 2911016000NRG23291220221440320 037296222 30/12/2022 Kittal Kittal 2911016WL060139 00415 SBIN0002259 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 TN2911016_300522APB_FTO_245047 2911016000NRG23300520220309924 010787496 30/05/2022 Jothi Jothi 2911016WL011521 00468 UBIN0904007 270 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 TN2911019_101122APB_FTO_1129568 2911019000NRG23101120221208954 014668345 10/11/2022 Valliathal Valliathal 2911019WL050856 00177 IOBA0002669 1060 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6347 TN2911019_110822FTO_709358 2911019000NRG23110820220760486 017910907 11/08/2022 Sarasathal Sarasathal 2911019WL030343 00177 IOBA0002669 540 23/08/2022 No Such Account
6348 TN2911019_130722APB_FTO_533390 2911019000NRG23130720220582308 015556946 13/07/2022 Maniyan Maniyan 2911019WL022649 00177 IOBA0002669 270 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 TN2911019_130722FTO_533495 2911019000NRG23130720220582928 015556993 13/07/2022 Rosemary Rosemary 2911019WL022663 00177 IOBA0002669 1080 18/07/2022 No Such Account
6350 TN2911019_170323FTO_1660719 2911019000NRG23150320231687173 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1008 31/03/2023 A/c Blocked or Frozen
6351 TN2911019_030323APB_FTO_1611740 2911019000NRG23030320231657008 025730741 03/03/2023 pakkiyavathi pakkiyavathi 2911019WL070056 00078 CNRB0001339 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 TN2911019_120123FTO_1430373 2911019000NRG23120120231501032 037290477 12/01/2023 pushpa pushpa 2911019WL062593 00078 CNRB0001363 1512 04/02/2023 No Such Account
6353 TN2911019_170323FTO_1660719 2911019000NRG23150320231687168 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1040 31/03/2023 A/c Blocked or Frozen
6354 TN2911019_170323FTO_1660719 2911019000NRG23150320231687171 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1310 31/03/2023 A/c Blocked or Frozen
6355 TN2911019_151222APB_FTO_1285552 2911019000NRG23151220221377549 003889971 15/12/2022 kalavathi kalavathi 2911019WL057669 00078 CNRB0001339 1310 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 TN2911019_241122FTO_1189815 2911019000NRG23191120221266126 026441358 24/11/2022 Thirumoorthi Thirumoorthi 2911019WL0053156 00078 CNRB0001363 262 13/12/2022 No Such Account
6357 TN2911019_201022FTO_1038263 2911019000NRG23201020221116802 008995978 20/10/2022 Rajeswari Rajeswari 2911019WL046762 00437 TMBL0000198 810 31/10/2022 No Such Account
6358 TN2911007_080622APB_FTO_299418 2911007000NRG23080620220365169 018937073 08/06/2022 Nallammal Nallammal 2911007WL013542 00045 BARB0PETCOI 1560 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 TN2911007_100822APB_FTO_706194 2911007000NRG23100820220757471 017910819 10/08/2022 SUBBULAKSMHI SUBBULAKSMHI 2911007WL030242 00415 SBIN0006728 795 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 TN2911007_151222APB_FTO_1285508 2911007000NRG23141220221373362 010082707 15/12/2022 KAVERI KAVERI 2911007WL057531 00045 BARB0PETCOI 256 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 TN2911007_150622APB_FTO_346953 2911007000NRG23150620220402561 008553230 15/06/2022 MALLIKA MALLIKA 2911007WL015076 00176 IDIB000U002 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 TN2911007_151222APB_FTO_1286006 2911007000NRG23151220221376971 010082707 15/12/2022 Nandhini Nandhini 2911007WL057648 00045 BARB0PETCOI 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 TN2911015_231222APB_FTO_1328784 2911015000NRG23231220221423287 018558934 23/12/2022 veeramuthu veeramuthu 2911015WL059379 00078 CNRB0001213 526 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 TN2911015_240223APB_FTO_1584882 2911015000NRG23240220231632286 005716042 24/02/2023 Lakshmi Lakshmi 2911015WL069003 00045 BARB0KARCOI 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637426 005716042 24/02/2023 Ramal Ramal 2911015WL069235 00078 CNRB0001339 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637436 005716042 24/02/2023 MUTHATHAL MUTHATHAL 2911015WL069235 00078 CNRB0001339 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 TN2911015_290522APB_FTO_240649 2911015000NRG23280520220306799 010787496 29/05/2022 MANJULA MANJULA 2911015WL011454 00045 BARB0KARCOI 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 TN2911016_030822APB_FTO_661398 2911016000NRG23030820220715077 016410748 03/08/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL028331 00415 SBIN0002259 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TN2911016_070123FTO_1409659 2911016000NRG23070120231488748 018559508 07/01/2023 VASANTHAMANI VASANTHAMANI 2911016WL062064 00415 SBIN0007636 795 04/02/2023 Account closed
6370 TN2911016_081222APB_FTO_1253001 2911016000NRG23081220221348774 006773682 08/12/2022 SELVI SELVI 2911016WL056534 00468 UBIN0904007 810 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 TN2911016_120123APB_FTO_1434122 2911016000NRG23120120231509022 037295842 12/01/2023 MARAGATHAM MARAGATHAM 2911016WL062905 00468 UBIN0824135 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 TN2911016_120522APB_FTO_197925 2911016000NRG23120520220190623 009535790 12/05/2022 VEERAL VEERAL 2911016WL007343 00468 UBIN0904007 780 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 TN2911016_130422APB_FTO_73357 2911016000NRG23130420220030003 009655063 13/04/2022 POONKOTHAI POONKOTHAI 2911016WL001306 00415 SBIN0002259 1300 11/05/2022 Account closed
6374 TN2911016_160622APB_FTO_351843 2911016000NRG23150620220405477 008037883 16/06/2022 SARASWATHY SARASWATHY 2911016WL015170 00468 UBIN0904007 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 TN2911016_190123APB_FTO_1461665 2911016000NRG23190120231529597 037291022 19/01/2023 SELVI SELVI 2911016WL063930 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 TN2911016_241122APB_FTO_1191847 2911016000NRG23241120221281440 026442890 24/11/2022 POONKOTHAI POONKOTHAI 2911016WL053847 00415 SBIN0007591 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 TN2911019_110422FTO_58735 2911019000NRG22080420222013139 009655138 11/04/2022 sheela sheela 2911019WL0103278 00415 SBIN0014502 1060 11/05/2022 No Such Account
6378 TN2911019_110422FTO_58735 2911019000NRG22090420222013507 009655138 11/04/2022 Uma Maheswari Uma Maheswari 2911019WL0103343 00177 IOBA0002669 524 11/05/2022 No Such Account
6379 TN2911019_030323APB_FTO_1611606 2911019000NRG23020320231648733 025730741 03/03/2023 palaniyammal palaniyammal 2911019WL069711 00437 TMBL0000198 1280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 TN2911019_100622FTO_321874 2911019000NRG23100620220396496 009931241 10/06/2022 Durai Pandi Durai Pandi 2911019WL014812 00078 CNRB0001339 1620 23/06/2022 No Such Account
6381 TN2911019_130722FTO_532108 2911019000NRG23130720220578735 015556993 13/07/2022 Kannan Kannan 2911019WL022551 00177 IOBA0002669 1686 18/07/2022 No Such Account
6382 TN2911019_210922FTO_902075 2911019000NRG23210920220979705 014307485 21/09/2022 Rajeswari Rajeswari 2911019WL040769 00437 TMBL0000198 1108 19/10/2022 No Such Account
6383 TN2911019_230323FTO_1685331 2911019000NRG23230320231713695 025730599 23/03/2023 Vadivel Vadivel 2911019WL0073119 00078 CNRB0001363 275 31/03/2023 No Such Account
6384 TN2911015_170323APB_FTO_1658774 2911015000NRG23160320231694721 025730281 17/03/2023 MEGALA S MEGALA S 2911015WL072074 00048 BKID0008212 1236 31/03/2023 Account closed
6385 TN2911015_160922APB_FTO_881633 2911015000NRG23160920220968447 035857841 16/09/2022 Rajeshwari Rajeshwari 2911015WL040104 00415 SBIN0006911 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 TN2911015_240323APB_FTO_1687605 2911015000NRG23230320231723759 027904319 24/03/2023 Meenatchi Meenatchi 2911015WL073603 00045 BARB0KARCOI 218 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 TN2911015_240223APB_FTO_1585038 2911015000NRG23240220231634651 005716042 24/02/2023 Thangaraj Thangaraj 2911015WL069107 00078 CNRB0004260 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 TN2911016_070123APB_FTO_1408697 2911016000NRG23070120231488258 018559404 07/01/2023 VEERAL VEERAL 2911016WL062047 00468 UBIN0904007 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 TN2911016_081222APB_FTO_1253187 2911016000NRG23081220221351344 006773682 08/12/2022 MEENAKSHI MEENAKSHI 2911016WL056620 00415 SBIN0071064 1350 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 TN2911016_130522APB_FTO_199422 2911016000NRG23120520220191072 009535790 13/05/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL007350 00415 SBIN0002259 1560 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 TN2911014_290922APB_FTO_937547 2911014000NRG23290920221018286 030361614 29/09/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL042441 00078 CNRB0001483 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 TN2911014_291222APB_FTO_1358115 2911014000NRG23291220221449492 037296222 29/12/2022 RATHNA A RATHNA A 2911014WL060402 00078 CNRB0001898 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 TN2911014_291222APB_FTO_1358336 2911014000NRG23291220221450494 037296222 29/12/2022 VIJAYA VIJAYA 2911014WL060437 00078 CNRB0001898 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 TN2911014_300622APB_FTO_448946 2911014000NRG23300620220502441 017186171 30/06/2022 S GOMATHI S GOMATHI 2911014WL019244 00177 IOBA0001428 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 TN2911015_230722APB_FTO_591910 2911015000NRG23230720220648066 013645616 23/07/2022 Rajeshwari Rajeshwari 2911015WL025484 00415 SBIN0006911 540 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 TN2911015_281022APB_FTO_1075730 2911015000NRG23281020221164714 015711122 28/10/2022 LAKSHMI LAKSHMI 2911015WL048719 00078 CNRB0003453 765 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 TN2911015_290722APB_FTO_632457 2911015000NRG23290720220695534 015632497 29/07/2022 SARASWATHI SARASWATHI 2911015WL027463 00078 CNRB0003453 810 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 TN2911016_030822APB_FTO_660890 2911016000NRG23030820220711063 016410748 03/08/2022 Kondathaal Kondathaal 2911016WL028225 00468 UBIN0904007 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 TN2911016_070123APB_FTO_1408697 2911016000NRG23070120231488256 018559404 07/01/2023 CHITHRA CHITHRA 2911016WL062047 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 TN2911016_090323APB_FTO_1632966 2911016000NRG23080320231666346 005717215 09/03/2023 SUBBAMMAL SUBBAMMAL 2911016WL070587 00468 UBIN0904007 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 TN2911016_081222APB_FTO_1253038 2911016000NRG23081220221348011 006773682 08/12/2022 SAMATHAL SAMATHAL 2911016WL056511 00468 UBIN0904007 1350 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 TN2911009_131022APB_FTO_1002577 2911009000NRG23131020221085260 009815325 13/10/2022 Kalamani Kalamani 2911009WL045389 00177 IOBA0000032 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 TN2911009_131022APB_FTO_1003518 2911009000NRG23131020221087360 009815325 13/10/2022 Kaliammal Kaliammal 2911009WL045463 00177 IOBA0000168 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 TN2911009_161222APB_FTO_1290984 2911009000NRG23161220221385144 010082707 16/12/2022 Ambikavathi Ambikavathi 2911009WL057876 00078 CNRB0001359 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 TN2911009_030123APB_FTO_1385081 2911009000NRG23291220221452324 037292498 03/01/2023 Selvi Selvi 2911009WL060502 00078 CNRB0001359 252 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 TN2911009_300622APB_FTO_448952 2911009000NRG23300620220497430 022546529 30/06/2022 Muthammal Muthammal 2911009WL018996 00078 CNRB0008996 1200 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 TN2911012_020922APB_FTO_815846 2911012000NRG23010920220895044 035858147 02/09/2022 PALANIAMMAL PALANIAMMAL 2911012WL036414 00415 SBIN0002218 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 TN2911012_020323APB_FTO_1609927 2911012000NRG23020320231653834 008364928 02/03/2023 MASAIAMMAL MASAIAMMAL 2911012WL069913 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 TN2911012_021222APB_FTO_1226467 2911012000NRG23021220221321331 026441500 02/12/2022 chitra chitra 2911012WL055516 00415 SBIN0000944 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 TN2911012_060522APB_FTO_181187 2911012000NRG23050520220143877 014388806 06/05/2022 SIVABACKYAM SIVABACKYAM 2911012WL005650 00177 IOBA0000534 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 TN2911012_070123APB_FTO_1407747 2911012000NRG23070120231482875 018559404 07/01/2023 VERAIMMAAL VERAIMMAAL 2911012WL061858 00415 SBIN0004651 530 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6412 TN2911015_261122APB_FTO_1198589 2911015000NRG23251120221293650 026441682 26/11/2022 NACHAMMAL NACHAMMAL 2911015WL054327 00048 BKID0008212 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 TN2911015_301222APB_FTO_1363748 2911015000NRG23291220221454373 037296222 30/12/2022 SARASWATHI SARASWATHI 2911015WL060575 00078 CNRB0003453 248 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 TN2911016_120422FTO_69056 2911016000NRG22120420222013631 009654985 12/04/2022 Ramathal Ramathal 2911016WL0103399 00078 CNRB0001213 1560 11/05/2022 No Such Account
6415 TN2911016_020323APB_FTO_1608456 2911016000NRG23020320231650215 008364928 02/03/2023 Masilamani Masilamani 2911016WL069764 00078 CNRB0001691 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 TN2911016_020622FTO_257872 2911016000NRG23020620220323919 012200198 02/06/2022 Valli Valli 2911016WL011940 00415 SBIN0002259 1620 10/06/2022 No Such Account
6417 TN2911016_020622APB_FTO_260422 2911016000NRG23020620220331837 012200298 02/06/2022 POONGODI POONGODI 2911016WL012226 00177 IOBA0002718 540 10/06/2022 KYC Documents Pending
6418 TN2911016_070123APB_FTO_1409361 2911016000NRG23070120231487434 018559404 07/01/2023 shanthi shanthi 2911016WL062019 00468 UBIN0904007 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 TN2911016_070123APB_FTO_1410208 2911016000NRG23070120231489708 008358017 07/01/2023 Kondathaal Kondathaal 2911016WL062090 00468 UBIN0904007 1325 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 TN2911016_160622APB_FTO_351522 2911016000NRG23150620220402297 008037883 16/06/2022 Vasantha Vasantha 2911016WL015060 00468 UBIN0904007 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 TN2911019_170323APB_FTO_1659435 2911019000NRG23170320231699252 025730281 17/03/2023 MALARKODI MALARKODI 2911019WL072306 00078 CNRB0001363 255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 TN2911019_250622FTO_418002 2911019000NRG23240620220481779 022861850 25/06/2022 suppulakshmi suppulakshmi 2911019WL018271 00415 SBIN0008677 1620 06/07/2022 No Such Account
6423 TN2911019_241122FTO_1191989 2911019000NRG23241120221285574 026441358 24/11/2022 Rajeswari Rajeswari 2911019WL0053989 00437 TMBL0000198 1040 13/12/2022 No Such Account
6424 TN2911019_241122FTO_1191989 2911019000NRG23241120221285583 026441358 24/11/2022 somasundharamoorthi somasundharamoorthi 2911019WL0053993 00415 SBIN0015264 1686 13/12/2022 No Such Account
6425 TN2911019_241122FTO_1191989 2911019000NRG23241120221285593 026441358 24/11/2022 Arumugam Arumugam 2911019WL0053999 00078 CNRB0001363 1350 13/12/2022 No Such Account
6426 TN2911019_280123APB_FTO_1494112 2911019000NRG23270120231547997 037296952 28/01/2023 S. Vijayalakshmi S. Vijayalakshmi 2911019WL064935 00177 IOBA0002669 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 TN2911019_271022APB_FTO_1067944 2911019000NRG23271020221147322 015711061 27/10/2022 Pappathi Pappathi 2911019WL048067 00078 CNRB0001363 1048 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6428 TN2911019_290922FTO_937739 2911019000NRG23290920221020697 030361584 29/09/2022 Rengammal Rengammal 2911019WL042538 00176 IDIB000T041 825 19/10/2022 Account closed
6429 TN2911014_190123APB_FTO_1461599 2911014000NRG23190120231528851 037291022 19/01/2023 SANGEETHA S SANGEETHA S 2911014WL063897 00078 CNRB0001244 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 TN2911014_210422APB_FTO_106005 2911014000NRG23210420220069665 017499554 21/04/2022 RASAL P RASAL P 2911014WL002879 00415 SBIN0002209 1260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 TN2911014_220223APB_FTO_1580469 2911014000NRG23220220231622177 005716042 22/02/2023 Vijaya K Vijaya K 2911014WL068533 00078 CNRB0001483 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 TN2911014_240223APB_FTO_1585444 2911014000NRG23240220231636657 005716042 24/02/2023 THULASIAMMAL R THULASIAMMAL R 2911014WL069201 00078 CNRB0001244 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 TN2911014_260822APB_FTO_779389 2911014000NRG23260820220846912 011286972 26/08/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL034390 00078 CNRB0001612 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 TN2911015_030323APB_FTO_1612129 2911015000NRG23020320231652986 025730741 03/03/2023 Ponnammal Ponnammal 2911015WL069880 00078 CNRB0001339 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 TN2911015_051122APB_FTO_1109983 2911015000NRG23051120221201145 032596268 05/11/2022 VALLI VALLI 2911015WL050397 00078 CNRB0001213 1300 16/11/2022 Account closed
6436 TN2911015_100323APB_FTO_1636951 2911015000NRG23090320231671379 005717611 10/03/2023 KUTTIYAMMAL KUTTIYAMMAL 2911015WL070792 00048 BKID0008212 228 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 TN2911015_121122APB_FTO_1141648 2911015000NRG23121120221233474 023569648 12/11/2022 Vasanthamani Vasanthamani 2911015WL051790 00227 KVBL0001288 512 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 TN2911015_130522FTO_200583 2911015000NRG23130520220198283 015437983 13/05/2022 Muniaal Muniaal 2911015WL007596 00048 BKID0008212 540 31/05/2022 Account closed
6439 TN2911015_151222APB_FTO_1287469 2911015000NRG23151220221383609 010082707 15/12/2022 VELUMANI NAGARAJ VELUMANI NAGARAJ 2911015WL057828 00078 CNRB0001339 253 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540221 037290754 27/01/2023 Thulasimani Thulasimani 2911015WL064628 00078 CNRB0001339 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 TN2911015_290422APB_FTO_168062 2911015000NRG23290420220129844 018427951 29/04/2022 Ponnammal Ponnammal 2911015WL005131 00045 BARB0KARCOI 540 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 TN2911009_021222APB_FTO_1227105 2911009000NRG23021220221323196 026441765 02/12/2022 Manimegalai Manimegalai 2911009WL055571 00078 CNRB0001359 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 TN2911009_041122FTO_1104967 2911009000NRG23041120221188613 020476936 04/11/2022 Aarumugam Aarumugam 2911009WL049893 00089 CBIN0282686 1350 14/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6444 TN2911009_080622FTO_300985 2911009000NRG23080620220370613 014636852 08/06/2022 Palaniyammal Palaniyammal 2911009WL013777 00089 CBIN0282686 534 16/06/2022 Account closed
6445 TN2911009_091222APB_FTO_1258691 2911009000NRG23091220221355843 011962707 09/12/2022 Manimegalai Manimegalai 2911009WL056824 00078 CNRB0001359 750 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 TN2911009_160323FTO_1653687 2911009000NRG23160320231692573 025730086 16/03/2023 Valliyadhal Valliyadhal 2911009WL0071976 00078 CNRB0001359 498 31/03/2023 Account closed
6447 TN2911009_190123APB_FTO_1459053 2911009000NRG23190120231525086 037291022 19/01/2023 Sumathi Sumathi 2911009WL063725 00227 KVBL0001146 992 06/02/2023 Account closed
6448 TN2911012_050822APB_FTO_677926 2911012000NRG23050820220737414 016957373 05/08/2022 ANGAMMAL ANGAMMAL 2911012WL029248 00415 SBIN0006921 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 TN2911012_060123APB_FTO_1399353 2911012000NRG23060120231476890 018559404 06/01/2023 NALLSAMY NALLSAMY 2911012WL061664 00045 BARB0UDUMBS 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 TN2911012_080422FTO_48406 2911012000NRG23070420220011444 036264303 08/04/2022 KAIRIAMMAL KAIRIAMMAL 2911012WL000477 00089 CBIN0282686 1375 06/05/2022 No Such Account
6451 TN2911012_080722APB_FTO_504177 2911012000NRG23070720220552077 011326451 08/07/2022 SUBRAMANIAN SUBRAMANIAN 2911012WL021327 00415 SBIN0002191 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 TN2911012_090622APB_FTO_302719 2911012000NRG23080620220370219 014636918 09/06/2022 ESWARI ESWARI 2911012WL013767 00078 CNRB0016126 810 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 TN2911012_120822APB_FTO_715881 2911012000NRG23120820220766512 013156747 12/08/2022 SUSILA SUSILA 2911012WL030584 00045 BARB0UDUMBS 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 TN2911012_140223APB_FTO_1547940 2911012000NRG23140220231595848 008081830 14/02/2023 RAJAMANI RAJAMANI 2911012WL067255 00415 SBIN0006921 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 TN2911012_150722APB_FTO_540824 2911012000NRG23140720220585985 014734089 15/07/2022 MARAPPAN MARAPPAN 2911012WL022840 00045 BARB0UDUMBS 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703899 025730281 17/03/2023 NEELAVATHI NEELAVATHI 2911012WL072584 00045 BARB0UDUMBS 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 TN2911014_100223APB_FTO_1536302 2911014000NRG23100220231580872 012059659 10/02/2023 PALANAL P PALANAL P 2911014WL066553 00048 BKID0008219 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 TN2911014_120922APB_FTO_853248 2911014000NRG23120920220936033 033431835 12/09/2022 Rajeswari Rajeswari 2911014WL038368 00078 CNRB0001898 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 TN2911014_120922APB_FTO_853372 2911014000NRG23120920220936453 033431835 12/09/2022 SENDAL SENDAL 2911014WL038385 00177 IOBA0001428 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 TN2911014_150722APB_FTO_544937 2911014000NRG23150720220598279 014734089 15/07/2022 S GOMATHI S GOMATHI 2911014WL023313 00177 IOBA0001428 1370 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 TN2911014_190822APB_FTO_737711 2911014000NRG23190820220814109 014512623 19/08/2022 ARUKKANI N ARUKKANI N 2911014WL032607 00165 IBKL0001426 544 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 TN2911019_290422FTO_163610 2911019000NRG23290420220120399 018427819 29/04/2022 somasundharamoorthi somasundharamoorthi 2911019WL004747 00415 SBIN0015264 1686 16/05/2022 No Such Account
6463 TN2911019_290922FTO_939685 2911019000NRG23290920221022307 030361584 29/09/2022 T Krishna T Krishna 2911019WL042592 00415 SBIN0015264 1686 19/10/2022 No Such Account
6464 TN2911019_290922FTO_939685 2911019000NRG23290920221022308 030361584 29/09/2022 Parthiban Parthiban 2911019WL042592 00437 TMBL0000075 1686 19/10/2022 A/c Blocked or Frozen
6465 TN2911014_300323APB_FTO_1714660 2911014000NRG23300320231743082 008365021 30/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL074677 00415 SBIN0002209 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 TN2911015_021222APB_FTO_1227475 2911015000NRG23021220221326482 026441765 02/12/2022 Selvi Selvi 2911015WL055653 00078 CNRB0001339 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 TN2911015_040622APB_FTO_274057 2911015000NRG23040620220351883 018937047 04/06/2022 MANJULA MANJULA 2911015WL012991 00045 BARB0KARCOI 540 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 TN2911015_050622APB_FTO_277398 2911015000NRG23040620220352348 018937047 05/06/2022 Parvathi Parvathi 2911015WL013004 00078 CNRB0001339 268 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 TN2911015_050822FTO_677580 2911015000NRG23050820220734584 016957594 05/08/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL029117 00045 BARB0KARCOI 1560 19/08/2022 A/c Blocked or Frozen
6470 TN2911015_090522FTO_187914 2911015000NRG23070520220166925 014388859 09/05/2022 Muniaal Muniaal 2911015WL006466 00048 BKID0008212 1350 17/05/2022 Account closed
6471 TN2911015_071022APB_FTO_978109 2911015000NRG23071020221063889 033431862 07/10/2022 MANJULA MANJULA 2911015WL044419 00045 BARB0KARCOI 798 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 TN2911015_080722APB_FTO_505586 2911015000NRG23080720220558464 011326451 08/07/2022 RANGAMMAL RANGAMMAL 2911015WL021567 00045 BARB0KARCOI 795 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 TN2911015_091222APB_FTO_1255943 2911015000NRG23091220221357435 017254818 09/12/2022 SUMATHI SUMATHI 2911015WL056860 00078 CNRB0001213 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 TN2911015_100323APB_FTO_1637895 2911015000NRG23100320231679376 005717611 10/03/2023 Ramal Ramal 2911015WL071149 00078 CNRB0001339 594 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 TN2911015_240223APB_FTO_1584842 2911015000NRG23240220231631942 005716042 24/02/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL068993 00078 CNRB0001213 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 TN2911016_020622APB_FTO_260361 2911016000NRG23020620220330756 012200298 02/06/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL012174 00415 SBIN0002259 1620 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 TN2911016_061022APB_FTO_970790 2911016000NRG23061020221053727 033431809 06/10/2022 SELVI SELVI 2911016WL044051 00468 UBIN0904007 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 TN2911019_110422FTO_58735 2911019000NRG22080420222013140 009655138 11/04/2022 sheela sheela 2911019WL0103278 00415 SBIN0014502 1560 11/05/2022 No Such Account
6479 TN2911019_040822FTO_667319 2911019000NRG23040820220720165 016533538 04/08/2022 Sabarinathan Sabarinathan 2911019WL028503 00415 SBIN0009314 1686 16/08/2022 No Such Account
6480 TN2911019_090323APB_FTO_1633753 2911019000NRG23090320231666791 005717215 09/03/2023 Balamani Balamani 2911019WL070608 00078 CNRB0001339 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 TN2911019_090323APB_FTO_1633497 2911019000NRG23090320231672846 005717215 09/03/2023 Kalaiyarasi Kalaiyarasi 2911019WL070863 00078 CNRB0001363 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 TN2911019_090522FTO_188074 2911019000NRG23090520220171907 014388859 09/05/2022 Govindammal Govindammal 2911019WL006641 00078 CNRB0001363 810 17/05/2022 No Such Account
6483 TN2911012_280522FTO_237524 2911012000NRG23280520220303545 010787322 28/05/2022 MASILAMANI MASILAMANI 2911012WL011338 00078 CNRB0016161 1644 07/06/2022 Account closed
6484 TN2911012_290722APB_FTO_626851 2911012000NRG23280720220687244 015632497 29/07/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL027146 00089 CBIN0280912 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 TN2911014_030323APB_FTO_1611988 2911014000NRG23030320231657542 025730741 03/03/2023 Rayal Rayal 2911014WL070087 00177 IOBA0001428 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 TN2911014_030323APB_FTO_1612995 2911014000NRG23030320231659729 025730741 03/03/2023 Kalamani Kalamani 2911014WL070209 00078 CNRB0001483 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 TN2911014_031122APB_FTO_1100718 2911014000NRG23031120221182234 020476889 03/11/2022 Krishnaveni L Krishnaveni L 2911014WL049679 00078 CNRB0001898 546 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 TN2911014_070722APB_FTO_495886 2911014000NRG23070720220549843 010691838 07/07/2022 Valliammal V Valliammal V 2911014WL021197 00415 SBIN0040551 1096 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 TN2911014_150422APB_FTO_77624 2911014000NRG23150420220040097 018427678 15/04/2022 ARUKKANI N ARUKKANI N 2911014WL001654 00165 IBKL0001426 762 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 TN2911014_150922APB_FTO_875061 2911014000NRG23150920220959725 035858282 15/09/2022 JOTHIMANI JOTHIMANI 2911014WL039622 00048 BKID0008219 542 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 TN2911014_090622APB_FTO_304050 2911014000NRG23090620220373614 014636918 09/06/2022 SELVI SELVI 2911014WL013876 00078 CNRB0001483 1370 16/06/2022 Aadhaar Number not Mapped to Account Number
6492 TN2911014_100223APB_FTO_1536375 2911014000NRG23100220231581165 012059659 10/02/2023 DEVI KUPPAN DEVI KUPPAN 2911014WL066565 00078 CNRB0001483 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 TN2911014_150223APB_FTO_1555383 2911014000NRG23150220231601349 014717620 15/02/2023 KOUSALYA R KOUSALYA R 2911014WL067565 00415 SBIN0002209 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 TN2911014_170822APB_FTO_733192 2911014000NRG23170820220800805 014193919 17/08/2022 Krishnaveni L Krishnaveni L 2911014WL032175 00078 CNRB0001898 540 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 TN2911014_190123APB_FTO_1461477 2911014000NRG23190120231528606 037291022 19/01/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL063883 00177 IOBA0001428 250 06/02/2023 Account closed
6496 TN2911015_091222FTO_1257237 2911015000NRG23091220221358623 017255139 09/12/2022 Elesabath Elesabath 2911015WL056889 00078 CNRB0001339 1530 07/02/2023 Account closed
6497 TN2911015_111122APB_FTO_1137387 2911015000NRG23111120221229493 023569648 11/11/2022 Parvathi Parvathi 2911015WL051598 00078 CNRB0001339 774 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 TN2911015_160522APB_FTO_208321 2911015000NRG23140520220215467 015438045 16/05/2022 SANDHOSAM C SANDHOSAM C 2911015WL008203 00165 IBKL0001195 1355 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 TN2911015_151022APB_FTO_1015719 2911015000NRG23141020221100135 018043886 15/10/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL045991 00078 CNRB0003759 795 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 TN2911015_151022APB_FTO_1016134 2911015000NRG23151020221102167 018043886 15/10/2022 MALLIKA MALLIKA 2911015WL046125 00045 BARB0KARCOI 490 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 TN2911015_160922APB_FTO_880165 2911015000NRG23160920220963515 035857841 16/09/2022 SUMATHI SUMATHI 2911015WL039787 00078 CNRB0001213 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 TN2911016_200522APB_FTO_217744 2911016000NRG23200520220239091 015438045 20/05/2022 KRISHNAVENI KRISHNAVENI 2911016WL009064 00415 SBIN0002259 810 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 TN2911016_240223APB_FTO_1583592 2911016000NRG23230220231624987 005716042 24/02/2023 Masilamani Masilamani 2911016WL068663 00078 CNRB0001691 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 TN2911016_010722APB_FTO_450818 2911016000NRG23300620220496969 015113546 01/07/2022 SARASWATHY SARASWATHY 2911016WL018980 00468 UBIN0904007 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 TN2911019_040422APB_FTO_19614 2911019000NRG22010420221993311 020520291 04/04/2022 KAMALA KAMALA 2911019WL102105 00078 CNRB0001363 786 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 TN2911019_081222FTO_1251365 2911019000NRG23031220221331372 006773791 08/12/2022 Seetha B Seetha B 2911019WL0055797 00045 BARB0SSITIR 260 17/12/2022 No Such Account
6507 TN2911019_081222FTO_1251365 2911019000NRG23061220221337416 006773791 08/12/2022 indhurani indhurani 2911019WL0056150 00437 TMBL0000198 1040 17/12/2022 No Such Account
6508 TN2911019_080722FTO_507887 2911019000NRG23080720220570513 011326463 08/07/2022 Kannan Kannan 2911019WL0022105 00177 IOBA0002669 1686 15/07/2022 No Such Account
6509 TN2911019_110822FTO_710369 2911019000NRG23110820220763917 017910907 11/08/2022 Sundharam Sundharam 2911019WL030479 00415 SBIN0015264 1686 23/08/2022 No Such Account
6510 TN2911019_200323FTO_1669734 2911019000NRG23180320231706275 025730599 20/03/2023 Thirumoorthi Thirumoorthi 2911019WL0072713 00078 CNRB0001363 262 31/03/2023 No Such Account
6511 TN2911019_180622FTO_373437 2911019000NRG23180620220441099 009596965 18/06/2022 Kannan Kannan 2911019WL016599 00177 IOBA0002669 1686 27/06/2022 Account closed
6512 TN2911019_190123APB_FTO_1460607 2911019000NRG23190120231527315 037291022 19/01/2023 Angathal Angathal 2911019WL063822 00078 CNRB0001363 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 TN2911019_230422APB_FTO_117596 2911019000NRG23220420220091628 017520060 23/04/2022 POONGODI POONGODI 2911019WL003655 00415 SBIN0015264 530 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 TN2911012_270422APB_FTO_139442 2911012000NRG23270420220097899 018427951 27/04/2022 ESWARAN ESWARAN 2911012WL003902 00177 IOBA0000534 270 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 TN2911012_300922FTO_942900 2911012000NRG23290920221023345 030361488 30/09/2022 anadhanayaki anadhanayaki 2911012WL042647 00468 UBIN0901938 1686 19/10/2022 No Such Account
6516 TN2911012_300323APB_FTO_1714495 2911012000NRG23300320231736055 008365021 30/03/2023 MAYILATHAL MAYILATHAL 2911012WL074321 00045 BARB0UDUMBS 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 TN2911014_030323APB_FTO_1612364 2911014000NRG23030320231657796 025730741 03/03/2023 KALAMANI KALAMANI 2911014WL070095 00078 CNRB0001483 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 TN2911014_030323APB_FTO_1614467 2911014000NRG23030320231660118 025730741 03/03/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL070227 00177 IOBA0001428 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 TN2911014_070722APB_FTO_493381 2911014000NRG23070720220542845 010691838 07/07/2022 Sarasu Sarasu 2911014WL020864 00078 CNRB0001483 1088 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 TN2911014_101122APB_FTO_1129118 2911014000NRG23101120221209908 014668345 10/11/2022 SARATHAMANI SARATHAMANI 2911014WL050885 00078 CNRB0001483 1656 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 TN2911014_120922APB_FTO_853298 2911014000NRG23120920220936197 033431835 12/09/2022 subbamal P subbamal P 2911014WL038374 00078 CNRB0001898 1345 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 TN2911014_141022APB_FTO_1005416 2911014000NRG23141020221091523 018044319 14/10/2022 SANTHAMANI V SANTHAMANI V 2911014WL045623 00048 BKID0008219 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 TN2911014_220422APB_FTO_113511 2911014000NRG23220420220084398 017499728 22/04/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL003396 00415 SBIN0002209 1008 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 TN2911014_221222APB_FTO_1323429 2911014000NRG23221220221419632 018559601 22/12/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL059216 00415 SBIN0002209 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 TN2911014_240223APB_FTO_1586655 2911014000NRG23240220231635686 005716042 24/02/2023 Rathinamani Rathinamani 2911014WL069155 00048 BKID0008219 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 TN2911014_241122APB_FTO_1190922 2911014000NRG23241120221279692 026442890 24/11/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL053803 00415 SBIN0002209 1404 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 TN2911014_251122APB_FTO_1193626 2911014000NRG23251120221285989 026441448 25/11/2022 ARUKKANI N ARUKKANI N 2911014WL054022 00165 IBKL0001426 1608 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 TN2911014_251122APB_FTO_1193858 2911014000NRG23251120221287738 026441448 25/11/2022 Palaniammal M Palaniammal M 2911014WL054091 00415 SBIN0002209 260 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6529 TN2911014_270123FTO_1488150 2911014000NRG23270120231545229 037268763 27/01/2023 R Deepa R Deepa 2911014WL064821 00078 CNRB0001244 1470 04/02/2023 No Such Account
6530 TN2911014_280822APB_FTO_788253 2911014000NRG23280820220856625 011286872 28/08/2022 MALLIKA S MALLIKA S 2911014WL034738 00415 SBIN0002209 1632 07/09/2022 Aadhaar Number not Mapped to Account Number
6531 TN2911014_290422APB_FTO_164808 2911014000NRG23290420220123964 018427951 29/04/2022 NATHIYA M NATHIYA M 2911014WL004892 00415 SBIN0002209 1506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 TN2911014_290922APB_FTO_939221 2911014000NRG23290920221024232 030361614 29/09/2022 SUPPAL SUPPAL 2911014WL042680 00078 CNRB0001483 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 TN2911014_291022FTO_1077207 2911014000NRG23291020221167844 020476789 29/10/2022 MOORTHI K MOORTHI K 2911014WL0048901 00227 KVBL0001697 538 14/11/2022 Account closed
6534 TN2911014_300323APB_FTO_1714130 2911014000NRG23300320231740426 008365021 30/03/2023 PAPPATHY PAPPATHY 2911014WL074539 00078 CNRB0001483 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 TN2911014_300323APB_FTO_1715208 2911014000NRG23300320231744866 020056895 30/03/2023 PALANAL P PALANAL P 2911014WL074799 00048 BKID0008219 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 TN2911014_310323APB_FTO_1718318 2911014000NRG23310320231750394 020056895 31/03/2023 VENKITTI R VENKITTI R 2911014WL075134 00078 CNRB0001898 255 16/05/2023 Account closed
6537 TN2911016_171122APB_FTO_1162164 2911016000NRG23171120221255135 010617351 17/11/2022 SELVI SELVI 2911016WL052744 00468 UBIN0904007 1350 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 TN2911016_220922APB_FTO_904627 2911016000NRG23220920220989493 014307543 22/09/2022 ARUKKATHAL ARUKKATHAL 2911016WL041092 00468 UBIN0904007 1620 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 TN2911016_260822FTO_775237 2911016000NRG23260820220842288 011287239 26/08/2022 Senniappan Senniappan 2911016WL034188 00468 UBIN0562921 1350 07/09/2022 A/c Blocked or Frozen
6540 TN2911016_300922FTO_943845 2911016000NRG23300920221035359 030361488 30/09/2022 SIVAKUMAR SIVAKUMAR 2911016WL043144 00415 SBIN0007636 1686 19/10/2022 No Such Account
6541 TN2911019_030323APB_FTO_1611740 2911019000NRG23030320231656966 025730741 03/03/2023 kalavathi kalavathi 2911019WL070056 00078 CNRB0001339 265 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 TN2911019_030622FTO_267606 2911019000NRG23030620220345299 023844463 03/06/2022 Govindammal Govindammal 2911019WL012707 00078 CNRB0001363 816 23/06/2022 Account closed
6543 TN2911019_090922FTO_848864 2911019000NRG23090920220928164 033431831 09/09/2022 T Krishna T Krishna 2911019WL037953 00415 SBIN0015264 1686 18/10/2022 No Such Account
6544 TN2911019_210922FTO_902679 2911019000NRG23150920220962327 014307485 21/09/2022 Madhavan Madhavan 2911019WL0039747 00078 CNRB0001363 1967 19/10/2022 No Such Account
6545 TN2911019_170822FTO_729972 2911019000NRG23170820220795350 014193862 17/08/2022 Sabarinathan Sabarinathan 2911019WL031989 00415 SBIN0009314 1967 26/08/2022 No Such Account
6546 TN2911019_200722FTO_572674 2911019000NRG23200720220623778 011048638 20/07/2022 Saroja Saroja 2911019WL024445 00177 IOBA0002669 1686 29/07/2022 No Such Account
6547 TN2911019_221222APB_FTO_1322556 2911019000NRG23221220221409746 018558934 22/12/2022 SELVI P SELVI P 2911019WL058904 00415 SBIN0014784 262 06/02/2023 Account closed
6548 TN2911019_221222FTO_1322278 2911019000NRG23221220221413867 018559760 22/12/2022 Sarojini Sarojini 2911019WL059049 00437 TMBL0000203 1686 04/02/2023 No Such Account
6549 TN2911019_221222APB_FTO_1322600 2911019000NRG23221220221415027 018558934 22/12/2022 indhurani indhurani 2911019WL059078 00437 TMBL0000198 1048 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 TN2911019_230323FTO_1685331 2911019000NRG23230320231713296 025730599 23/03/2023 Kumar Kumar 2911019WL0073097 00078 CNRB0001246 281 31/03/2023 No Such Account
6551 TN2911019_310323APB_FTO_1720412 2911019000NRG23310320231758034 018529222 31/03/2023 indhurani indhurani 2911019WL075579 00437 TMBL0000203 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 TN2911014_150722APB_FTO_545558 2911014000NRG23150720220599481 014734089 15/07/2022 Rajeswari V Rajeswari V 2911014WL023373 00048 BKID0008219 544 27/07/2022 Account closed
6553 TN2911014_170622APB_FTO_360312 2911014000NRG23160620220415900 017186171 17/06/2022 Sarasammal Sarasammal 2911014WL015624 00078 CNRB0001483 1096 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 TN2911014_161222APB_FTO_1292812 2911014000NRG23161220221390543 010082707 16/12/2022 Gomathi G Gomathi G 2911014WL058110 00165 IBKL0001426 268 09/02/2023 Account closed
6555 TN2911014_170323APB_FTO_1661503 2911014000NRG23170320231704029 025730281 17/03/2023 Elisabethrani Sekar Elisabethrani Sekar 2911014WL072589 00177 IOBA0001428 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 TN2911014_171122APB_FTO_1160681 2911014000NRG23171120221246547 010617351 17/11/2022 Palaniammal M Palaniammal M 2911014WL052485 00415 SBIN0002209 536 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6557 TN2911014_171122APB_FTO_1161498 2911014000NRG23171120221249620 013030450 17/11/2022 VIJAYA VIJAYA 2911014WL052576 00078 CNRB0001898 544 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 TN2911014_231122FTO_1187035 2911014000NRG23231120221271091 026441358 23/11/2022 RUKUMANI C RUKUMANI C 2911014WL0053544 00078 CNRB0001483 1650 13/12/2022 Account closed
6559 TN2911014_240223APB_FTO_1585383 2911014000NRG23240220231636583 005716042 24/02/2023 Sathyabama Sathyabama 2911014WL069196 00177 IOBA0001428 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 TN2911014_300522APB_FTO_244819 2911014000NRG23270520220297845 016872552 30/05/2022 ARUKKANI N ARUKKANI N 2911014WL011192 00165 IBKL0001426 1632 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 TN2911014_270722APB_FTO_616433 2911014000NRG23270720220670464 015741045 27/07/2022 Santhamani N Santhamani N 2911014WL026444 00078 CNRB0001898 1632 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 TN2911014_280822APB_FTO_788574 2911014000NRG23280820220858326 011286872 28/08/2022 Sarasu Sarasu 2911014WL034794 00078 CNRB0001483 1088 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 TN2911014_300323APB_FTO_1714686 2911014000NRG23300320231743297 008365021 30/03/2023 Palaniyammal M Palaniyammal M 2911014WL074684 00078 CNRB0001244 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 TN2911015_130822APB_FTO_717903 2911015000NRG23120820220772134 013156700 13/08/2022 Rajeshwari Rajeshwari 2911015WL030766 00415 SBIN0006911 269 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 TN2911014_170622APB_FTO_360630 2911014000NRG23160620220416933 017186171 17/06/2022 VIJAYA VIJAYA 2911014WL015677 00078 CNRB0001898 813 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 TN2911014_170323APB_FTO_1660260 2911014000NRG23170320231701717 025730281 17/03/2023 PAPPATHY PAPPATHY 2911014WL072430 00078 CNRB0001483 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 TN2911014_171122FTO_1159222 2911014000NRG23171120221241191 010617433 17/11/2022 MOORTHI K MOORTHI K 2911014WL0052305 00227 KVBL0001697 538 25/11/2022 Account closed
6568 TN2911014_171122APB_FTO_1160688 2911014000NRG23171120221246673 010617351 17/11/2022 Kavitha M Kavitha M 2911014WL052486 00415 SBIN0002209 1340 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 TN2911014_180822APB_FTO_735391 2911014000NRG23180820220807627 014512623 18/08/2022 JOTHIMANI JOTHIMANI 2911014WL032353 00048 BKID0008219 1088 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 TN2911014_210522APB_FTO_220337 2911014000NRG23210520220246955 015438045 21/05/2022 Palaniyammal S Palaniyammal S 2911014WL009291 00078 CNRB0001483 1360 31/05/2022 Account closed
6571 TN2911014_210522APB_FTO_220933 2911014000NRG23210520220252899 023844393 21/05/2022 Ramayal Chinnasami Ramayal Chinnasami 2911014WL009534 00177 IOBA0001428 1100 23/06/2022 KYC Documents Pending
6572 TN2911014_220722APB_FTO_580420 2911014000NRG23220720220635903 013646206 22/07/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL024968 00078 CNRB0001483 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 TN2911014_220922APB_FTO_904355 2911014000NRG23220920220986670 014307543 22/09/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL041022 00078 CNRB0001483 1626 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 TN2911014_291222APB_FTO_1356737 2911014000NRG23291220221442012 037296222 29/12/2022 Valliammal V Valliammal V 2911014WL060184 00415 SBIN0040551 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 TN2911019_230223APB_FTO_1581283 2911019000NRG23230220231623760 005718532 23/02/2023 sudha sudha 2911019WL068612 00078 CNRB0003663 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 TN2911019_280123FTO_1494903 2911019000NRG23270120231547614 037293332 28/01/2023 priya priya 2911019WL064919 00078 CNRB0016563 1530 04/02/2023 A/c Blocked or Frozen
6577 TN2911015_170223APB_FTO_1563733 2911015000NRG23160220231605568 005716695 17/02/2023 Balamani Balamani 2911015WL067750 00078 CNRB0001339 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 TN2911015_210522APB_FTO_220383 2911015000NRG23200520220240833 015438045 21/05/2022 Rajeshwari Rajeshwari 2911015WL009106 00415 SBIN0006911 270 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 TN2911015_240323APB_FTO_1687544 2911015000NRG23230320231723613 027904319 24/03/2023 Lakshmi Lakshmi 2911015WL073599 00045 BARB0KARCOI 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 TN2911016_020323APB_FTO_1607836 2911016000NRG23020320231645212 008364928 02/03/2023 Philominal Philominal 2911016WL069577 00468 UBIN0904007 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 TN2911016_060622FTO_284421 2911016000NRG23060620220355432 018936972 06/06/2022 Palani Palani 2911016WL0013129 00468 UBIN0904007 780 15/06/2022 Account closed
6582 TN2911016_070123APB_FTO_1410208 2911016000NRG23070120231489716 008358017 07/01/2023 Valli Valli 2911016WL062090 00468 UBIN0904007 1590 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 TN2911016_070922APB_FTO_840090 2911016000NRG23070920220918359 035857885 07/09/2022 KRISHNAVENI KRISHNAVENI 2911016WL037657 00415 SBIN0002259 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 TN2911016_150722APB_FTO_540728 2911016000NRG23130720220584630 014734089 15/07/2022 KRISHNAVENI KRISHNAVENI 2911016WL022710 00415 SBIN0002259 270 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 TN2911015_151022APB_FTO_1016291 2911015000NRG23151020221102384 018043886 15/10/2022 MANJULA MANJULA 2911015WL046140 00045 BARB0KARCOI 1060 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 TN2911015_181122APB_FTO_1166574 2911015000NRG23181120221258907 019838698 18/11/2022 RAMAL RAMAL 2911015WL052876 00078 CNRB0001339 1285 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 TN2911015_240323APB_FTO_1687491 2911015000NRG23230320231723444 027904319 24/03/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL073596 00078 CNRB0001213 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 TN2911015_240223APB_FTO_1584882 2911015000NRG23240220231632275 005716042 24/02/2023 Balamani Balamani 2911015WL069003 00045 BARB0KARCOI 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637365 005716042 24/02/2023 Mallika Mallika 2911015WL069235 00078 CNRB0001339 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637401 005716042 24/02/2023 Karunaiyammal Karunaiyammal 2911015WL069235 00078 CNRB0001339 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 TN2911016_091222APB_FTO_1257975 2911016000NRG23091220221361715 011962707 09/12/2022 KITTATHAL KITTATHAL 2911016WL056983 00415 SBIN0002259 1225 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 TN2911016_120522FTO_196165 2911016000NRG23110520220182286 007105360 12/05/2022 Ramathal Ramathal 2911016WL007027 00078 CNRB0001213 1626 21/05/2022 No Such Account
6593 TN2911016_151222APB_FTO_1287958 2911016000NRG23151220221377781 003889971 15/12/2022 SELVI SELVI 2911016WL057676 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 TN2911016_170223APB_FTO_1561915 2911016000NRG23160220231609692 005714103 17/02/2023 KRISHNAVENI KRISHNAVENI 2911016WL067928 00415 SBIN0002259 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 TN2911016_220922APB_FTO_904408 2911016000NRG23220920220987196 014307543 22/09/2022 POONKOTHAI POONKOTHAI 2911016WL041039 00415 SBIN0007591 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 TN2911016_240622APB_FTO_408057 2911016000NRG23240620220465940 022861757 24/06/2022 Kondathaal Kondathaal 2911016WL017707 00468 UBIN0904007 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 TN2911016_280722APB_FTO_619363 2911016000NRG23280720220676196 015743216 28/07/2022 POONGODI POONGODI 2911016WL026681 00177 IOBA0002718 540 08/08/2022 KYC Documents Pending
6598 TN2911019_110422FTO_58735 2911019000NRG22090420222013491 009655138 11/04/2022 indhirani indhirani 2911019WL0103339 00415 SBIN0015264 1560 11/05/2022 No Such Account
6599 TN2911019_110822FTO_710057 2911019000NRG23110820220760379 017910907 11/08/2022 murugesan murugesan 2911019WL030334 00078 CNRB0001363 281 23/08/2022 No Such Account
6600 TN2911019_140522FTO_202788 2911019000NRG23140520220206276 015437983 14/05/2022 palanal palanal 2911019WL007909 00415 SBIN0009314 1608 31/05/2022 Account closed
6601 TN2911019_141122FTO_1149801 2911019000NRG23141120221237157 008138233 14/11/2022 moorthy moorthy 2911019WL051986 00078 CNRB0001363 281 23/11/2022 Account closed
6602 TN2911019_170822FTO_728930 2911019000NRG23170820220794788 014193862 17/08/2022 Reeta Reeta 2911019WL031943 00177 IOBA0002669 1967 26/08/2022 No Such Account
6603 TN2911019_210922FTO_902697 2911019000NRG23190920220975582 014307485 21/09/2022 shanthamani shanthamani 2911019WL0040547 00177 IOBA0002669 270 19/10/2022 No Such Account
6604 TN2911019_221222FTO_1322278 2911019000NRG23221220221413863 018559760 22/12/2022 Nagarajan Nagarajan 2911019WL059049 00177 IOBA0002669 1686 04/02/2023 No Such Account
6605 TN2911019_230323FTO_1685331 2911019000NRG23230320231713303 025730599 23/03/2023 somasundharamoorthi somasundharamoorthi 2911019WL0073098 00415 SBIN0015264 1686 31/03/2023 No Such Account
6606 TN2911019_230323FTO_1685331 2911019000NRG23230320231713687 025730599 23/03/2023 raja raja 2911019WL0073117 00078 CNRB0001363 1124 31/03/2023 No Such Account
6607 TN2911019_090522APB_FTO_187851 2911019000NRG23080520220169769 014388872 09/05/2022 K. Palanathal K. Palanathal 2911019WL006574 00078 CNRB0001363 1644 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 TN2911019_081022FTO_986237 2911019000NRG23081020221075163 035857944 08/10/2022 Vadivel Vadivel 2911019WL045039 00078 CNRB0001363 275 18/10/2022 No Such Account
6609 TN2911019_141022FTO_1006148 2911019000NRG23131020221082064 018043986 14/10/2022 raja raja 2911019WL045280 00078 CNRB0001363 1124 21/10/2022 No Such Account
6610 TN2911019_170323FTO_1660719 2911019000NRG23150320231687169 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1040 31/03/2023 A/c Blocked or Frozen
6611 TN2911019_170323FTO_1660719 2911019000NRG23150320231687170 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 524 31/03/2023 A/c Blocked or Frozen
6612 TN2911019_170622FTO_360321 2911019000NRG23160620220414119 009596965 17/06/2022 Palanal Palanal 2911019WL015553 00078 CNRB0001363 1686 27/06/2022 No Such Account
6613 TN2911019_170323FTO_1660719 2911019000NRG23170320231704217 025730086 17/03/2023 Bannari Bannari 2911019WL0072600 00078 CNRB0001363 1686 31/03/2023 No Such Account
6614 TN2911019_200722FTO_571968 2911019000NRG23200720220620402 011048638 20/07/2022 dhanalakshmi dhanalakshmi 2911019WL024336 00177 IOBA0002669 1350 29/07/2022 No Such Account
6615 TN2911019_230922FTO_909635 2911019000NRG23230920221000268 014307502 23/09/2022 Parthiban Parthiban 2911019WL041507 00437 TMBL0000075 1662 19/10/2022 A/c Blocked or Frozen
6616 TN2911019_241122APB_FTO_1189654 2911019000NRG23241120221272098 026442890 24/11/2022 Valliathal Valliathal 2911019WL053590 00177 IOBA0002669 1040 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6617 TN2911019_250622FTO_420377 2911019000NRG23250620220486549 022861850 25/06/2022 Saroja Saroja 2911019WL018471 00177 IOBA0002669 1686 06/07/2022 No Such Account
6618 TN2911019_111122FTO_1136940 2911019000NRG23281020221164432 023569540 11/11/2022 somasundharamoorthi somasundharamoorthi 2911019WL0048708 00415 SBIN0015264 1686 19/11/2022 No Such Account
6619 TN2911015_030323APB_FTO_1611545 2911015000NRG23020320231646935 025730741 03/03/2023 Lakshmi Lakshmi 2911015WL069643 00045 BARB0KARCOI 759 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 TN2911015_030323APB_FTO_1611825 2911015000NRG23020320231648319 025730741 03/03/2023 Thangaraj Thangaraj 2911015WL069695 00078 CNRB0004260 1356 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 TN2911015_021222APB_FTO_1227450 2911015000NRG23021220221326021 026441765 02/12/2022 Parvathi Parvathi 2911015WL055642 00078 CNRB0001339 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 TN2911015_051122FTO_1109162 2911015000NRG23041120221198646 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1072 16/11/2022 A/c Blocked or Frozen
6623 TN2911015_051122FTO_1109162 2911015000NRG23041120221198648 032596197 05/11/2022 VALLIAMMAL VALLIAMMAL 2911015WL0050321 00078 CNRB0001339 1464 16/11/2022 Account closed
6624 TN2911015_051122FTO_1109162 2911015000NRG23041120221198651 032596197 05/11/2022 VALLIAMMAL VALLIAMMAL 2911015WL0050321 00078 CNRB0001339 1608 16/11/2022 Account closed
6625 TN2911015_060123APB_FTO_1396363 2911015000NRG23050120231469395 018558990 06/01/2023 SUMATHI SUMATHI 2911015WL061373 00078 CNRB0001213 1155 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 TN2911015_051122APB_FTO_1109522 2911015000NRG23051120221200184 032596268 05/11/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL050372 00078 CNRB0003759 780 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 TN2911015_080223APB_FTO_1526715 2911015000NRG23080220231570322 012059428 08/02/2023 Thulasimani Thulasimani 2911015WL066071 00078 CNRB0001339 606 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 TN2911015_080722APB_FTO_507535 2911015000NRG23080720220562736 011326451 08/07/2022 Rajeshwari Rajeshwari 2911015WL021755 00415 SBIN0006911 265 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 TN2911015_151022APB_FTO_1015564 2911015000NRG23141020221099944 018043886 15/10/2022 LAKSHMI LAKSHMI 2911015WL045984 00078 CNRB0003453 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 TN2911015_300822APB_FTO_798991 2911015000NRG23290820220870153 035857920 30/08/2022 veeramuthu veeramuthu 2911015WL035492 00078 CNRB0001213 542 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 TN2911016_080622APB_FTO_298756 2911016000NRG23080620220359752 018937073 08/06/2022 MANJULA MANJULA 2911016WL013388 00468 UBIN0904007 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 TN2911016_130422FTO_72264 2911016000NRG23130420220028865 009655029 13/04/2022 Ramathal Ramathal 2911016WL001268 00078 CNRB0001213 1626 11/05/2022 No Such Account
6633 TN2911016_130422APB_FTO_72888 2911016000NRG23130420220029381 009655063 13/04/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL001288 00415 SBIN0002259 1560 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 TN2911016_160323APB_FTO_1653410 2911016000NRG23160320231688372 025730239 16/03/2023 SELVI SELVI 2911016WL071746 00468 UBIN0904007 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 TN2911016_201022APB_FTO_1039375 2911016000NRG23201020221121891 008995992 20/10/2022 Jothi Jothi 2911016WL046911 00468 UBIN0904007 1620 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 TN2911014_271022APB_FTO_1068625 2911014000NRG23271020221150543 015711122 27/10/2022 NACHAMMA NACHAMMA 2911014WL048167 00078 CNRB0001244 1096 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 TN2911015_030323APB_FTO_1611711 2911015000NRG23020320231647448 025730741 03/03/2023 Sudha Sudha 2911015WL069661 00078 CNRB0001339 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 TN2911015_100323APB_FTO_1637673 2911015000NRG23100320231678270 005717611 10/03/2023 Saraswathi Saraswathi 2911015WL071089 00176 IDIB000P127 224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 TN2911015_100323APB_FTO_1637870 2911015000NRG23100320231679286 005717611 10/03/2023 Cheillammal Cheillammal 2911015WL071146 00078 CNRB0001339 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 TN2911015_100622APB_FTO_321155 2911015000NRG23100620220387610 009931178 10/06/2022 Ponnammal Ponnammal 2911015WL014443 00045 BARB0KARCOI 1608 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 TN2911015_111122APB_FTO_1137252 2911015000NRG23111120221227634 023569648 11/11/2022 Sangeetha Sangeetha 2911015WL051496 00176 IDIB000P127 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 TN2911015_120922APB_FTO_857904 2911015000NRG23120920220942396 033431835 12/09/2022 PALANAL PALANAL 2911015WL038740 00078 CNRB0001339 245 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 TN2911015_121122APB_FTO_1141648 2911015000NRG23121120221233484 023569648 12/11/2022 MANJULA MANJULA 2911015WL051790 00045 BARB0KARCOI 1280 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 TN2911015_151222APB_FTO_1287469 2911015000NRG23151220221383587 010082707 15/12/2022 Thulasimani Thulasimani 2911015WL057828 00078 CNRB0001339 1012 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 TN2911015_160922APB_FTO_880958 2911015000NRG23160920220966054 035857841 16/09/2022 SARASWATHI SARASWATHI 2911015WL039942 00078 CNRB0003453 792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 TN2911015_211022APB_FTO_1049072 2911015000NRG23201020221127794 014731413 21/10/2022 PASUPATHI PASUPATHI 2911015WL047117 00176 IDIB000P127 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 TN2911015_220922APB_FTO_907393 2911015000NRG23220920220996280 014307543 22/09/2022 CHINNATHAI CHINNATHAI 2911015WL041327 00168 ICIC0003009 1608 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 TN2911015_240323APB_FTO_1687654 2911015000NRG23230320231723777 027904319 24/03/2023 BALAMANI BALAMANI 2911015WL073604 00078 CNRB0001339 215 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 TN2911016_021222APB_FTO_1227555 2911016000NRG23021220221323470 026441500 02/12/2022 Vasantha Vasantha 2911016WL055579 00468 UBIN0904007 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 TN2911016_070522APB_FTO_183240 2911016000NRG23070520220153551 014388806 07/05/2022 POONKOTHAI POONKOTHAI 2911016WL005924 00415 SBIN0002259 1300 17/05/2022 Account closed
6651 TN2911016_120522FTO_196631 2911016000NRG23120520220187840 007105360 12/05/2022 Muthulakshmi Muthulakshmi 2911016WL007214 00415 SBIN0002259 1536 21/05/2022 No Such Account
6652 TN2911016_290522APB_FTO_238418 2911016000NRG23260520220280203 010787496 29/05/2022 VEERAL VEERAL 2911016WL010609 00468 UBIN0904007 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 TN2911019_030323APB_FTO_1611704 2911019000NRG23030320231657271 025730741 03/03/2023 Balamani Balamani 2911019WL070073 00078 CNRB0001339 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 TN2911019_030622FTO_267884 2911019000NRG23030620220346129 023844463 03/06/2022 Govindammal Govindammal 2911019WL0012742 00078 CNRB0001363 1080 23/06/2022 Account closed
6655 TN2911012_240622APB_FTO_409307 2911012000NRG23240620220466030 022861675 24/06/2022 PECHIAMMAL PECHIAMMAL 2911012WL017709 00045 BARB0UDUMBS 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 TN2911012_280822FTO_789417 2911012000NRG23280820220859499 011287111 28/08/2022 santhi santhi 2911012WL034826 00227 KVBL0001212 1656 07/09/2022 Account closed
6657 TN2911012_301222FTO_1363432 2911012000NRG23291220221455340 037291821 30/12/2022 DAMODARASAMY DAMODARASAMY 2911012WL060605 00468 UBIN0901938 1300 04/02/2023 No Such Account
6658 TN2911012_300323APB_FTO_1714842 2911012000NRG23300320231743961 020056895 30/03/2023 murugammal murugammal 2911012WL074736 00468 UBIN0901938 1488 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 TN2911014_180522FTO_214650 2911014000NRG22180520222014525 015437983 18/05/2022 Sarasammal Sarasammal 2911014WL0103654 00078 CNRB0001483 1590 31/05/2022 No Such Account
6660 TN2911014_010223APB_FTO_1516662 2911014000NRG23010220231562030 008182460 01/02/2023 SANGEETHA S SANGEETHA S 2911014WL065625 00078 CNRB0001244 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 TN2911014_040822APB_FTO_662981 2911014000NRG23040820220718474 016533607 04/08/2022 PRIYA M PRIYA M 2911014WL028440 00078 CNRB0001244 271 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 TN2911014_040822APB_FTO_667632 2911014000NRG23040820220727490 016533607 04/08/2022 JOTHIMANI JOTHIMANI 2911014WL028811 00048 BKID0008219 1355 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 TN2911014_050123APB_FTO_1393277 2911014000NRG23050120231470515 018558379 05/01/2023 KAMALAM K KAMALAM K 2911014WL061409 00078 CNRB0001898 980 06/02/2023 Account closed
6664 TN2911014_061022APB_FTO_971977 2911014000NRG23061020221054455 033431809 06/10/2022 KALIYAMMAL KALIYAMMAL 2911014WL044077 00078 CNRB0001483 816 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6665 TN2911014_080622APB_FTO_301095 2911014000NRG23080620220364958 014636918 08/06/2022 Sarasammal Sarasammal 2911014WL013534 00078 CNRB0001483 1375 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 TN2911014_090522APB_FTO_187770 2911014000NRG23090520220174968 014388872 09/05/2022 PALANIAMMAL M PALANIAMMAL M 2911014WL006749 00415 SBIN0002209 1512 17/05/2022 invalid Bank Identifier
6667 TN2911014_100323APB_FTO_1637961 2911014000NRG23100320231679073 005717611 10/03/2023 Gowri M Gowri M 2911014WL071134 00078 CNRB0001612 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 TN2911014_101122APB_FTO_1129096 2911014000NRG23101120221209789 014668345 10/11/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL050883 00078 CNRB0001483 276 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 TN2911016_151222APB_FTO_1287937 2911016000NRG23151220221377939 003889971 15/12/2022 VEERAL VEERAL 2911016WL057683 00468 UBIN0904007 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 TN2911016_160323APB_FTO_1654577 2911016000NRG23160320231689211 025730239 16/03/2023 Gobal Gobal 2911016WL071802 00415 SBIN0009587 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 TN2911016_240223APB_FTO_1584375 2911016000NRG23230220231624167 005716042 24/02/2023 Veeral Veeral 2911016WL068632 00468 UBIN0904007 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 TN2911019_030822FTO_661203 2911019000NRG23030820220715458 016533538 03/08/2022 venkatachalam venkatachalam 2911019WL028343 00078 CNRB0001363 1686 16/08/2022 No Such Account
6673 TN2911019_081222FTO_1251365 2911019000NRG23061220221337415 006773791 08/12/2022 indhurani indhurani 2911019WL0056150 00437 TMBL0000198 262 17/12/2022 No Such Account
6674 TN2911019_080722FTO_507887 2911019000NRG23080720220570512 011326463 08/07/2022 Kannan Kannan 2911019WL0022105 00177 IOBA0002669 1686 15/07/2022 No Such Account
6675 TN2911019_090522FTO_188704 2911019000NRG23090520220172230 014388859 09/05/2022 pushpavathi pushpavathi 2911019WL006653 00078 CNRB0001363 1350 17/05/2022 Account closed
6676 TN2911019_130722FTO_533430 2911019000NRG23110720220576642 015556993 13/07/2022 Palanal Palanal 2911019WL0022429 00078 CNRB0001363 1686 18/07/2022 No Such Account
6677 TN2911019_110822FTO_710369 2911019000NRG23110820220764088 017910907 11/08/2022 Reeta Reeta 2911019WL030489 00177 IOBA0002669 1686 23/08/2022 No Such Account
6678 TN2911019_141022FTO_1005643 2911019000NRG23141020221091405 018043986 14/10/2022 shanthamani shanthamani 2911019WL045621 00177 IOBA0002669 1560 21/10/2022 No Such Account
6679 TN2911019_190822FTO_736976 2911019000NRG23170820220799206 014512459 19/08/2022 Padmini Padmini 2911019WL032115 00177 IOBA0002669 270 01/09/2022 No Such Account
6680 TN2911019_230422APB_FTO_117636 2911019000NRG23220420220090534 017520060 23/04/2022 RADHA RADHA 2911019WL003615 00177 IOBA0002669 530 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 TN2911014_300323APB_FTO_1714152 2911014000NRG23300320231740507 008365021 30/03/2023 P RAJAMANI P RAJAMANI 2911014WL074544 00078 CNRB0001244 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 TN2911015_090522APB_FTO_187792 2911015000NRG23080520220170458 014388872 09/05/2022 SUPPAL SUPPAL 2911015WL006592 00078 CNRB0001213 810 17/05/2022 invalid Bank Identifier
6683 TN2911015_180323FTO_1664859 2911015000NRG23180320231706736 025730709 18/03/2023 AYAMMAL AYAMMAL 2911015WL0072745 00078 CNRB0001339 1275 31/03/2023 Account closed
6684 TN2911015_181122APB_FTO_1167139 2911015000NRG23181120221260976 019838698 18/11/2022 NACHAMMAL NACHAMMAL 2911015WL052953 00048 BKID0008212 1310 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 TN2911015_181122APB_FTO_1167506 2911015000NRG23181120221265009 019838698 18/11/2022 Vasanthamani Vasanthamani 2911015WL053104 00227 KVBL0001288 255 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 TN2911015_231222APB_FTO_1328873 2911015000NRG23231220221423515 018558934 23/12/2022 RANGAMMAL RANGAMMAL 2911015WL059390 00045 BARB0KARCOI 1578 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 TN2911015_240223APB_FTO_1585965 2911015000NRG23240220231637343 005716042 24/02/2023 MEGALA S MEGALA S 2911015WL069234 00048 BKID0008212 1488 04/04/2023 Account closed
6688 TN2911015_301222APB_FTO_1363105 2911015000NRG23291220221445874 037296222 30/12/2022 MUTHATHAL MUTHATHAL 2911015WL060289 00078 CNRB0001339 1488 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 TN2911015_300323APB_FTO_1712520 2911015000NRG23300320231735965 008365021 30/03/2023 Meenatchi Meenatchi 2911015WL074318 00045 BARB0KARCOI 215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 TN2911015_300323APB_FTO_1713784 2911015000NRG23300320231737363 008365021 30/03/2023 NACHAMMAL NACHAMMAL 2911015WL074376 00048 BKID0008212 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 TN2911019_280123APB_FTO_1494791 2911019000NRG23270120231545361 037296952 28/01/2023 N. Janaki N. Janaki 2911019WL064833 00177 IOBA0002669 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 TN2911019_010922FTO_809509 2911019000NRG23270820220849898 035858233 01/09/2022 Maniyan Maniyan 2911019WL0034523 00177 IOBA0002669 270 18/10/2022 Account closed
6693 TN2911019_290422FTO_162551 2911019000NRG23290420220120958 018427819 29/04/2022 Govindammal Govindammal 2911019WL004768 00078 CNRB0001363 1340 16/05/2022 No Such Account
6694 TN2911019_010922FTO_809509 2911019000NRG23290820220868275 035858233 01/09/2022 RADHA RADHA 2911019WL0035387 00177 IOBA0002669 530 18/10/2022 Account closed
6695 TN2911019_301222APB_FTO_1363364 2911019000NRG23291220221449589 037296222 30/12/2022 indhurani indhurani 2911019WL060405 00437 TMBL0000198 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 TN2911012_010722FTO_451337 2911012000NRG23300620220498289 015112829 01/07/2022 saranya saranya 2911012WL019083 00415 SBIN0006921 1686 11/07/2022 No Such Account
6697 TN2911014_030622APB_FTO_262767 2911014000NRG23030620220335738 023844446 03/06/2022 Veeran Veeran 2911014WL012363 00177 IOBA0001428 1650 23/06/2022 KYC Documents Pending
6698 TN2911014_170622APB_FTO_363413 2911014000NRG23160620220421362 017186171 17/06/2022 Thulasiyammal Thulasiyammal 2911014WL015864 00415 SBIN0002209 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 TN2911014_170323APB_FTO_1660629 2911014000NRG23170320231702221 025730281 17/03/2023 Gowri M Gowri M 2911014WL072472 00078 CNRB0001612 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 TN2911014_171122APB_FTO_1159821 2911014000NRG23171120221245715 010617351 17/11/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL052458 00078 CNRB0001612 1614 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 TN2911014_210522APB_FTO_220272 2911014000NRG23210520220246757 023844393 21/05/2022 VENKITTI VENKITTI 2911014WL009284 00078 CNRB0001483 1088 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 TN2911014_221222APB_FTO_1323401 2911014000NRG23221220221419347 018559601 22/12/2022 Santha M Santha M 2911014WL059211 00176 IDIB000P118 1590 06/02/2023 Account closed
6703 TN2911014_240223APB_FTO_1586739 2911014000NRG23240220231637225 005716042 24/02/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL069229 00177 IOBA0001428 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 TN2911014_241122APB_FTO_1189891 2911014000NRG23241120221275072 026442890 24/11/2022 PRIYA M PRIYA M 2911014WL053689 00078 CNRB0001244 536 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 TN2911014_280522APB_FTO_237408 2911014000NRG23270520220287747 010787496 28/05/2022 subbamal P subbamal P 2911014WL010911 00078 CNRB0001898 1360 07/06/2022 A/c Blocked or Frozen
6706 TN2911014_270722APB_FTO_616476 2911014000NRG23270720220671250 015741045 27/07/2022 PRIYA M PRIYA M 2911014WL026469 00078 CNRB0001244 542 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 TN2911014_271022APB_FTO_1070608 2911014000NRG23271020221154684 015711061 27/10/2022 Valliammal V Valliammal V 2911014WL048336 00415 SBIN0040551 548 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 TN2911014_291222APB_FTO_1358343 2911014000NRG23291220221450575 037296222 29/12/2022 Santha M Santha M 2911014WL060440 00176 IDIB000P118 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 TN2911014_300323APB_FTO_1714963 2911014000NRG23300320231744227 020056895 30/03/2023 Rajeswari V Rajeswari V 2911014WL074753 00078 CNRB0001704 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 TN2911015_040422APB_FTO_12688 2911015000NRG22010420221991976 020520291 04/04/2022 MALLIKA MALLIKA 2911015WL102050 00045 BARB0KARCOI 534 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 TN2911015_030323APB_FTO_1611978 2911015000NRG23020320231651775 025730741 03/03/2023 Mallika Mallika 2911015WL069824 00048 BKID0008212 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 TN2911015_170622APB_FTO_363914 2911015000NRG23160620220424779 009596921 17/06/2022 RANGAMMAL RANGAMMAL 2911015WL015961 00045 BARB0KARCOI 534 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 TN2911015_181122APB_FTO_1166989 2911015000NRG23181120221259168 019838698 18/11/2022 SARASWATHI SARASWATHI 2911015WL052881 00415 SBIN0011055 520 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 TN2911015_200822APB_FTO_744208 2911015000NRG23190820220818755 014512495 20/08/2022 SANDHOSAM C SANDHOSAM C 2911015WL032779 00165 IBKL0001195 1088 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 TN2911015_290422APB_FTO_167380 2911015000NRG23290420220118856 018427951 29/04/2022 CHINNATHAI CHINNATHAI 2911015WL004697 00168 ICIC0003009 1608 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 TN2911016_041122APB_FTO_1105095 2911016000NRG23041120221194204 020476915 04/11/2022 MEENAKSHI MEENAKSHI 2911016WL050129 00415 SBIN0071064 1350 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 TN2911016_070223APB_FTO_1523198 2911016000NRG23070220231564599 012059428 07/02/2023 MEENAKSHI MEENAKSHI 2911016WL065840 00415 SBIN0071064 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 TN2911016_070722APB_FTO_493555 2911016000NRG23070720220539978 010691838 07/07/2022 DEIVATHAL DEIVATHAL 2911016WL020786 00415 SBIN0002259 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 TN2911016_131022APB_FTO_1003643 2911016000NRG23131020221080773 009815325 13/10/2022 MEENAKSHI MEENAKSHI 2911016WL045226 00415 SBIN0071064 1620 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 TN2911012_310323APB_FTO_1718130 2911012000NRG23300320231745332 020056895 31/03/2023 LAKSHMI LAKSHMI 2911012WL074825 00089 CBIN0280912 1488 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 TN2911014_031122APB_FTO_1100172 2911014000NRG23031120221179935 020476889 03/11/2022 Vishalachi P Vishalachi P 2911014WL049608 00415 SBIN0002209 1644 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 TN2911014_090323APB_FTO_1634651 2911014000NRG23090320231675116 005717215 09/03/2023 P MAYILAL P MAYILAL 2911014WL070948 00176 IDIB000P118 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 TN2911014_110822APB_FTO_707530 2911014000NRG23100820220759134 017910870 11/08/2022 Sarasu Sarasu 2911014WL030287 00078 CNRB0001483 810 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 TN2911014_110223APB_FTO_1540790 2911014000NRG23110220231586273 012059560 11/02/2023 Jayanthi C Jayanthi C 2911014WL066788 00078 CNRB0001483 1470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 TN2911014_120822APB_FTO_714974 2911014000NRG23120820220771937 013156618 12/08/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL030761 00078 CNRB0001483 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 TN2911014_120922APB_FTO_854964 2911014000NRG23120920220938466 033431835 12/09/2022 Kavitha M Kavitha M 2911014WL038473 00415 SBIN0002209 1644 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 TN2911014_131022APB_FTO_1001863 2911014000NRG23131020221083467 009815325 13/10/2022 Rajeswari Rajeswari 2911014WL045326 00078 CNRB0001898 1084 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 TN2911014_170622FTO_360519 2911014000NRG23160620220416691 017186076 17/06/2022 ESWARI K ESWARI K 2911014WL015667 00045 BARB0AVINAS 1092 11/07/2022 No Such Account
6729 TN2911014_171122APB_FTO_1161460 2911014000NRG23171120221249062 013030450 17/11/2022 Suseela N Suseela N 2911014WL052563 00415 SBIN0002209 1076 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 TN2911015_300922APB_FTO_943636 2911015000NRG23290920221026411 030361442 30/09/2022 Parvathi Parvathi 2911015WL042754 00078 CNRB0001339 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 TN2911016_061022APB_FTO_968161 2911016000NRG23061020221047202 033431809 06/10/2022 POONKOTHAI POONKOTHAI 2911016WL043820 00415 SBIN0007591 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 TN2911016_070522FTO_183925 2911016000NRG23070520220158788 014388846 07/05/2022 Valli Valli 2911016WL006143 00415 SBIN0002259 1560 17/05/2022 No Such Account
6733 TN2911016_070722APB_FTO_492644 2911016000NRG23070720220540453 010691838 07/07/2022 SARASWATHY SARASWATHY 2911016WL020797 00468 UBIN0904007 1350 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 TN2911014_290422APB_FTO_166486 2911014000NRG23290420220127053 018427951 29/04/2022 JOTHIMANI JOTHIMANI 2911014WL005026 00048 BKID0008219 1004 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 TN2911014_010722APB_FTO_451566 2911014000NRG23300620220507418 017186171 01/07/2022 MAYANGATHAL K MAYANGATHAL K 2911014WL019426 00415 SBIN0002209 546 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 TN2911015_040422APB_FTO_11363 2911015000NRG22010420221991157 020520291 04/04/2022 Rangal Rangal 2911015WL102015 00415 SBIN0011055 801 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 TN2911015_020922APB_FTO_819127 2911015000NRG23020920220904142 035858147 02/09/2022 SANDHOSAM C SANDHOSAM C 2911015WL036749 00165 IBKL0001195 1596 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 TN2911015_100223APB_FTO_1537181 2911015000NRG23100220231580970 012059659 10/02/2023 PALANAL PALANAL 2911015WL066554 00078 CNRB0001339 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 TN2911015_170223APB_FTO_1563855 2911015000NRG23160220231607262 005716695 17/02/2023 Mallika Mallika 2911015WL067839 00048 BKID0008212 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 TN2911015_170223APB_FTO_1564205 2911015000NRG23170220231616457 005716695 17/02/2023 ALLIMUTHU ALLIMUTHU 2911015WL068235 00176 IDIB000P127 1005 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 TN2911015_181122APB_FTO_1166876 2911015000NRG23181120221259052 019838698 18/11/2022 AYAMMAL AYAMMAL 2911015WL052878 00078 CNRB0001339 1275 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 TN2911015_230722APB_FTO_594696 2911015000NRG23230720220653293 013645616 23/07/2022 Lakshmi Lakshmi 2911015WL025728 00177 IOBA0001883 1072 06/08/2022 KYC Documents Pending
6743 TN2911015_240323APB_FTO_1690027 2911015000NRG23240320231725689 027904319 24/03/2023 NACHAMMAL NACHAMMAL 2911015WL073735 00048 BKID0008212 430 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 TN2911015_240622APB_FTO_410969 2911015000NRG23240620220463352 022861757 24/06/2022 MANJULA MANJULA 2911015WL017615 00045 BARB0KARCOI 1340 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 TN2911015_281022APB_FTO_1075677 2911015000NRG23281020221164495 015711122 28/10/2022 Kuttiyammal Kuttiyammal 2911015WL048710 00048 BKID0008212 500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 TN2911015_300822FTO_799991 2911015000NRG23290820220871720 035858062 30/08/2022 Suppathal Suppathal 2911015WL035546 00078 CNRB0001339 1405 18/10/2022 Account closed
6747 TN2911016_010922APB_FTO_810652 2911016000NRG23010920220888040 035858011 01/09/2022 ANANDHARAJ ANANDHARAJ 2911016WL036190 00415 SBIN0007636 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 TN2911016_070922FTO_840671 2911016000NRG23070920220921548 035857900 07/09/2022 SAROJINI SAROJINI 2911016WL037759 00415 SBIN0002259 1350 18/10/2022 No Such Account
6749 TN2911016_101122APB_FTO_1130440 2911016000NRG23101120221213309 014668345 10/11/2022 KRISHNAVENI KRISHNAVENI 2911016WL051016 00415 SBIN0002259 810 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 TN2911016_131022APB_FTO_1003156 2911016000NRG23131020221081894 009815325 13/10/2022 POONKOTHAI POONKOTHAI 2911016WL045275 00415 SBIN0007591 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 TN2911016_150922APB_FTO_871599 2911016000NRG23150920220952907 035858282 15/09/2022 ANANDHARAJ ANANDHARAJ 2911016WL039367 00415 SBIN0007636 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 TN2911016_151222APB_FTO_1287661 2911016000NRG23151220221382531 003889971 15/12/2022 Kala Kala 2911016WL057803 00415 SBIN0007636 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 TN2911016_190123APB_FTO_1462967 2911016000NRG23190120231531095 037291022 19/01/2023 MARAGATHAM MARAGATHAM 2911016WL064020 00468 UBIN0824135 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 TN2911016_200722APB_FTO_573669 2911016000NRG23200720220624875 011048550 20/07/2022 SARASWATHY SARASWATHY 2911016WL024482 00468 UBIN0904007 1620 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 TN2911016_201022APB_FTO_1040591 2911016000NRG23201020221122844 008995992 20/10/2022 KRISHNAVENI KRISHNAVENI 2911016WL046955 00415 SBIN0002259 1350 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 TN2911019_040822APB_FTO_663964 2911019000NRG23040820220720168 016533607 04/08/2022 Meenatchi Meenatchi 2911019WL028504 00078 CNRB0001339 1088 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 TN2911014_090223APB_FTO_1534425 2911014000NRG23090220231577433 012059659 09/02/2023 Santha M Santha M 2911014WL066389 00176 IDIB000P118 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 TN2911014_090622APB_FTO_303587 2911014000NRG23090620220372774 014636918 09/06/2022 Thevathal P Thevathal P 2911014WL013846 00078 CNRB0001483 1650 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 TN2911014_090922APB_FTO_852418 2911014000NRG23090920220933180 033431835 09/09/2022 Valliammal V Valliammal V 2911014WL038191 00415 SBIN0040551 807 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 TN2911014_120123APB_FTO_1430296 2911014000NRG23120120231502060 037295842 12/01/2023 Jayanthi C Jayanthi C 2911014WL062637 00078 CNRB0001483 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 TN2911014_120522APB_FTO_198514 2911014000NRG23120520220191363 009535790 12/05/2022 Santhamani N Santhamani N 2911014WL007359 00078 CNRB0001898 1060 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 TN2911014_120522APB_FTO_198549 2911014000NRG23120520220191752 009535790 12/05/2022 NATHIYA M NATHIYA M 2911014WL007370 00415 SBIN0002209 1044 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 TN2911014_170822APB_FTO_733199 2911014000NRG23170820220800930 014193919 17/08/2022 Sarasu Sarasu 2911014WL032179 00078 CNRB0001483 542 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 TN2911014_190123APB_FTO_1460748 2911014000NRG23190120231526422 037291022 19/01/2023 Thevathal P Thevathal P 2911014WL063777 00078 CNRB0001483 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 TN2911014_230323APB_FTO_1684732 2911014000NRG23230320231717734 025730314 23/03/2023 Nallammal M Nallammal M 2911014WL073309 00078 CNRB0001483 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 TN2911014_240622APB_FTO_415700 2911014000NRG23240620220479121 017186171 24/06/2022 MARAMMAL B MARAMMAL B 2911014WL018184 00078 CNRB0001898 1088 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 TN2911014_240622APB_FTO_415700 2911014000NRG23240620220479152 017186171 24/06/2022 VIJAYA VIJAYA 2911014WL018184 00078 CNRB0001898 1088 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 TN2911016_120123APB_FTO_1433599 2911016000NRG23120120231510213 037295842 12/01/2023 Kuppal Kuppal 2911016WL062939 00468 UBIN0904007 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 TN2911016_200722APB_FTO_573639 2911016000NRG23200720220627272 011048550 20/07/2022 SARASWATHI SARASWATHI 2911016WL024540 00415 SBIN0002259 1350 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 TN2911016_260822APB_FTO_776636 2911016000NRG23250820220837900 011286800 26/08/2022 SELVAN SELVAN 2911016WL033990 00415 SBIN0007636 1080 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 TN2911012_220922FTO_908370 2911012000NRG23220920220995292 014307502 22/09/2022 RATHNA RATHNA 2911012WL041291 00415 SBIN0002218 273 19/10/2022 Account closed
6772 TN2911012_240622APB_FTO_411921 2911012000NRG23240620220467028 022861675 24/06/2022 PALANIYAMMAL PALANIYAMMAL 2911012WL017736 00089 CBIN0280912 1370 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 TN2911012_290522FTO_240259 2911012000NRG23260520220276379 010787322 29/05/2022 ARUMUGAM ARUMUGAM 2911012WL010439 00045 BARB0UDUMBS 548 07/06/2022 Account closed
6774 TN2911012_280422FTO_149544 2911012000NRG23280420220102075 018427819 28/04/2022 MURUGAN MURUGAN 2911012WL004138 00415 SBIN0004651 1686 16/05/2022 No Such Account
6775 TN2911014_070422FTO_44941 2911014000NRG22070420222012912 036264303 07/04/2022 Sarasammal Sarasammal 2911014WL0103199 00078 CNRB0001483 1590 07/05/2022 Account closed
6776 TN2911014_090622FTO_308459 2911014000NRG22090620222014856 014636852 09/06/2022 Sarasammal Sarasammal 2911014WL0103803 00078 CNRB0001483 1590 16/06/2022 No Such Account
6777 TN2911014_011222APB_FTO_1220387 2911014000NRG23011220221306437 026442421 01/12/2022 Sarasu Sarasu 2911014WL054968 00078 CNRB0001483 1614 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 TN2911014_011222APB_FTO_1220433 2911014000NRG23011220221306795 026442421 01/12/2022 Palaniyammal M Palaniyammal M 2911014WL054976 00078 CNRB0001244 534 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 TN2911014_020622APB_FTO_260516 2911014000NRG23020620220331375 023844446 02/06/2022 subbamal P subbamal P 2911014WL012206 00078 CNRB0001898 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 TN2911014_030323APB_FTO_1612017 2911014000NRG23030320231657600 025730741 03/03/2023 THULASIAMMAL R THULASIAMMAL R 2911014WL070090 00078 CNRB0001244 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 TN2911014_040822APB_FTO_662959 2911014000NRG23040820220718003 016533607 04/08/2022 Sarasu Sarasu 2911014WL028428 00078 CNRB0001483 1084 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 TN2911014_040822APB_FTO_666974 2911014000NRG23040820220724527 016533607 04/08/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL028720 00078 CNRB0001483 1365 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 TN2911014_060123APB_FTO_1400147 2911014000NRG23060120231477963 018559404 06/01/2023 Sivagami Sivagami 2911014WL061707 00415 SBIN0002209 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 TN2911014_081022APB_FTO_980675 2911014000NRG23081020221070847 033431890 08/10/2022 PRIYA M PRIYA M 2911014WL044755 00078 CNRB0001244 546 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 TN2911014_090522APB_FTO_187718 2911014000NRG23090520220174532 014388872 09/05/2022 PRIYA M PRIYA M 2911014WL006733 00078 CNRB0001244 1506 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 TN2911014_120822APB_FTO_715338 2911014000NRG23120820220774288 013156747 12/08/2022 Kavitha M Kavitha M 2911014WL030813 00415 SBIN0002209 1626 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 TN2911014_120822APB_FTO_716954 2911014000NRG23120820220778317 013156747 12/08/2022 P RAJAMANI P RAJAMANI 2911014WL030959 00078 CNRB0001244 813 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 TN2911016_070123APB_FTO_1410208 2911016000NRG23070120231489739 008358017 07/01/2023 VIJAYA VIJAYA 2911016WL062090 00468 UBIN0904007 795 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 TN2911016_070422APB_FTO_43949 2911016000NRG23070420220005558 036264978 07/04/2022 Ramasamy Ramasamy 2911016WL000248 00415 SBIN0002259 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 TN2911016_080622APB_FTO_298778 2911016000NRG23080620220359624 018937073 08/06/2022 Kondathaal Kondathaal 2911016WL013386 00468 UBIN0904007 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 TN2911016_120123APB_FTO_1433578 2911016000NRG23120120231508269 037295842 12/01/2023 CHITHRA CHITHRA 2911016WL062881 00468 UBIN0904007 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 TN2911016_130422FTO_73688 2911016000NRG23130420220031115 009655029 13/04/2022 Muthulakshmi Muthulakshmi 2911016WL001345 00415 SBIN0002259 1536 11/05/2022 No Such Account
6793 TN2911016_151222APB_FTO_1287896 2911016000NRG23151220221378270 003889971 15/12/2022 MEENAKSHI MEENAKSHI 2911016WL057691 00415 SBIN0071064 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 TN2911016_171122APB_FTO_1161655 2911016000NRG23171120221251721 010617351 17/11/2022 Kala Kala 2911016WL052650 00415 SBIN0007636 1374 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 TN2911016_190123APB_FTO_1462210 2911016000NRG23190120231530376 037291022 19/01/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL063978 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 TN2911016_210722APB_FTO_577088 2911016000NRG23210720220629179 008649167 21/07/2022 THAMILARASI THAMILARASI 2911016WL024646 00168 ICIC0003033 1350 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 TN2911015_170223APB_FTO_1564229 2911015000NRG23170220231613750 005716695 17/02/2023 Ramathal Ramathal 2911015WL068102 00048 BKID0008292 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 TN2911015_220422APB_FTO_116374 2911015000NRG23220420220087901 017499728 22/04/2022 MALLIKA MALLIKA 2911015WL003536 00045 BARB0KARCOI 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 TN2911015_231222APB_FTO_1330173 2911015000NRG23231220221427443 018558934 23/12/2022 SRUTHI SRUTHI 2911015WL059548 00045 BARB0PALLAD 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 TN2911015_240223APB_FTO_1584962 2911015000NRG23240220231633719 005716042 24/02/2023 BALAMANI BALAMANI 2911015WL069069 00078 CNRB0001339 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 TN2911015_270123APB_FTO_1486231 2911015000NRG23260120231539656 037290754 27/01/2023 RANGAMMAL RANGAMMAL 2911015WL064609 00045 BARB0KARCOI 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 TN2911016_120422FTO_69056 2911016000NRG22120420222013632 009654985 12/04/2022 Ramathal Ramathal 2911016WL0103399 00078 CNRB0001213 1300 11/05/2022 No Such Account
6803 TN2911016_200622FTO_383156 2911016000NRG23200620220442758 009596874 20/06/2022 Palani Palani 2911016WL0016690 00468 UBIN0904007 780 27/06/2022 No Such Account
6804 TN2911016_240223APB_FTO_1584395 2911016000NRG23230220231623886 005716042 24/02/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL068620 00468 UBIN0904007 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 TN2911016_240223APB_FTO_1584395 2911016000NRG23230220231623889 005716042 24/02/2023 Valli Valli 2911016WL068620 00468 UBIN0904007 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 TN2911016_300323APB_FTO_1714014 2911016000NRG23300320231737272 008365021 30/03/2023 Gobal Gobal 2911016WL074372 00415 SBIN0009587 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 TN2911015_050622APB_FTO_277398 2911015000NRG23040620220352393 018937047 05/06/2022 MALLIKA MALLIKA 2911015WL013004 00078 CNRB0001339 536 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 TN2911015_060123APB_FTO_1396899 2911015000NRG23050120231472525 018558990 06/01/2023 Saraswathi Saraswathi 2911015WL061491 00176 IDIB000P127 476 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 TN2911015_150422APB_FTO_78424 2911015000NRG23150420220045227 018427678 15/04/2022 Sangeetha Sangeetha 2911015WL001878 00176 IDIB000P127 1345 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 TN2911016_010922APB_FTO_809008 2911016000NRG23010920220877625 035858011 01/09/2022 KRISHNAVENI KRISHNAVENI 2911016WL035822 00415 SBIN0002259 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 TN2911016_081222APB_FTO_1253145 2911016000NRG23081220221346859 006773682 08/12/2022 Valli Valli 2911016WL056471 00468 UBIN0904007 540 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 TN2911016_210422FTO_108376 2911016000NRG23210420220071030 017520905 21/04/2022 Ramathal Ramathal 2911016WL002927 00078 CNRB0001213 1084 14/05/2022 No Such Account
6813 TN2911016_220722APB_FTO_580173 2911016000NRG23220720220637041 013646206 22/07/2022 KRISHNAVENI KRISHNAVENI 2911016WL025018 00415 SBIN0002259 810 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 TN2911019_030323APB_FTO_1611606 2911019000NRG23020320231648727 025730741 03/03/2023 Eswari Eswari 2911019WL069711 00177 IOBA0002669 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 TN2911019_070922FTO_839965 2911019000NRG23070920220917346 035857900 07/09/2022 KALAMANI KALAMANI 2911019WL037626 00415 SBIN0012788 280 18/10/2022 Account closed
6816 TN2911019_090922FTO_848864 2911019000NRG23090920220928165 033431831 09/09/2022 Parthiban Parthiban 2911019WL037953 00437 TMBL0000075 1686 18/10/2022 A/c Blocked or Frozen
6817 TN2911019_170323APB_FTO_1659373 2911019000NRG23170320231699926 025730281 17/03/2023 Palanal Palanal 2911019WL072334 00078 CNRB0001339 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 TN2911019_210922FTO_902697 2911019000NRG23190920220975581 014307485 21/09/2022 shanthamani shanthamani 2911019WL0040547 00177 IOBA0002669 1080 19/10/2022 No Such Account
6819 TN2911019_210522FTO_221070 2911019000NRG23210520220246019 023844476 21/05/2022 suppulakshmi suppulakshmi 2911019WL009261 00415 SBIN0008677 1620 23/06/2022 No Such Account
6820 TN2911019_230323APB_FTO_1685040 2911019000NRG23230320231716227 025730314 23/03/2023 Kamaleshwari Kamaleshwari 2911019WL073252 00177 IOBA0002669 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 TN2911019_250622FTO_420588 2911019000NRG23250620220486593 022861850 25/06/2022 Kumarasamy Kumarasamy 2911019WL018475 00177 IOBA0002669 1686 06/07/2022 No Such Account
6822 TN2911019_310323APB_FTO_1720480 2911019000NRG23310320231758015 018529222 31/03/2023 Nagarani Nagarani 2911019WL075577 00437 TMBL0000198 843 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 TN2911014_170622APB_FTO_360344 2911014000NRG23160620220416084 017186171 17/06/2022 Suseela N Suseela N 2911014WL015631 00415 SBIN0002209 273 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 TN2911014_161222APB_FTO_1292812 2911014000NRG23161220221390541 010082707 16/12/2022 Deepa S Deepa S 2911014WL058110 00415 SBIN0040551 1072 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 TN2911014_210522APB_FTO_220974 2911014000NRG23210520220253250 023844393 21/05/2022 Thulasiyammal Thulasiyammal 2911014WL009545 00415 SBIN0002209 272 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 TN2911014_210522APB_FTO_221583 2911014000NRG23210520220256480 023844393 21/05/2022 JOTHIMANI JOTHIMANI 2911014WL009675 00048 BKID0008219 1088 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 TN2911019_040422APB_FTO_19184 2911019000NRG22010420221994047 020520291 04/04/2022 K. Palanathal K. Palanathal 2911019WL102143 00078 CNRB0001363 1572 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 TN2911019_041122FTO_1103462 2911019000NRG23041120221187730 020476936 04/11/2022 indhurani indhurani 2911019WL049869 00437 TMBL0000198 1040 14/11/2022 Account closed
6829 TN2911019_090323APB_FTO_1633957 2911019000NRG23090320231668154 005717215 09/03/2023 palaniyammal palaniyammal 2911019WL070671 00437 TMBL0000198 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 TN2911019_101222FTO_1260990 2911019000NRG23091220221361830 017255139 10/12/2022 Pappathi Pappathi 2911019WL0056989 00078 CNRB0001363 1300 07/02/2023 Account closed
6831 TN2911019_110822FTO_710159 2911019000NRG23110820220760083 017910907 11/08/2022 Mani Mani 2911019WL030324 00415 SBIN0015264 1350 23/08/2022 Account closed
6832 TN2911019_141022APB_FTO_1007306 2911019000NRG23141020221092861 018044319 14/10/2022 Pappathi Pappathi 2911019WL045681 00078 CNRB0001363 780 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6833 TN2911019_150422FTO_78588 2911019000NRG23150420220045890 018428196 15/04/2022 pushpavathi pushpavathi 2911019WL001893 00078 CNRB0001363 1560 16/05/2022 Account closed
6834 TN2911019_171122APB_FTO_1160687 2911019000NRG23171120221246234 010617351 17/11/2022 Valliathal Valliathal 2911019WL052477 00177 IOBA0002669 780 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6835 TN2911019_190123FTO_1460259 2911019000NRG23190120231524626 037267470 19/01/2023 priya priya 2911019WL063707 00078 CNRB0016563 756 04/02/2023 A/c Blocked or Frozen
6836 TN2911019_280123FTO_1495194 2911019000NRG23270120231543442 037293332 28/01/2023 Veerammal Veerammal 2911019WL064746 00078 CNRB0001363 765 04/02/2023 No Such Account
6837 TN2911019_280123FTO_1495169 2911019000NRG23270120231544623 037293332 28/01/2023 sangeetha sangeetha 2911019WL064795 00078 CNRB0001363 510 04/02/2023 No Such Account
6838 TN2911019_310323APB_FTO_1720592 2911019000NRG23300320231737091 018529222 31/03/2023 Jothimani. T Jothimani. T 2911019WL074361 00177 IOBA0002669 1300 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6839 TN2911014_120822APB_FTO_715203 2911014000NRG23120820220773994 013156700 12/08/2022 ARUKKANI N ARUKKANI N 2911014WL030804 00165 IBKL0001426 272 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 TN2911014_131022APB_FTO_1003697 2911014000NRG23131020221088282 009815325 13/10/2022 Poovathal P Poovathal P 2911014WL045484 00415 SBIN0000759 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 TN2911014_150722APB_FTO_545637 2911014000NRG23150720220600585 014734089 15/07/2022 Valliammal V Valliammal V 2911014WL023415 00415 SBIN0040551 1088 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 TN2911014_171122FTO_1159222 2911014000NRG23171120221241188 010617433 17/11/2022 MOORTHI K MOORTHI K 2911014WL0052305 00227 KVBL0001697 1084 25/11/2022 Account closed
6843 TN2911014_220223APB_FTO_1580493 2911014000NRG23220220231622504 005716042 22/02/2023 KAMALAM K KAMALAM K 2911014WL068547 00078 CNRB0001898 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 TN2911014_281022APB_FTO_1072140 2911014000NRG23281020221161146 015711122 28/10/2022 SANTHAMANI V SANTHAMANI V 2911014WL048576 00048 BKID0008219 1355 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 TN2911014_291222APB_FTO_1356737 2911014000NRG23291220221442013 037296222 29/12/2022 Deepa S Deepa S 2911014WL060184 00415 SBIN0040551 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 TN2911014_010722APB_FTO_451111 2911014000NRG23300620220506451 017186171 01/07/2022 subbamal P subbamal P 2911014WL019384 00078 CNRB0001898 1632 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 TN2911015_020922APB_FTO_818549 2911015000NRG23020920220901260 035858147 02/09/2022 valliammal valliammal 2911015WL036639 00078 CNRB0001339 1596 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 TN2911014_220722APB_FTO_585047 2911014000NRG23220720220643006 013646206 22/07/2022 ARUKKANI N ARUKKANI N 2911014WL025264 00165 IBKL0001426 273 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 TN2911014_220922APB_FTO_905664 2911014000NRG23220920220990903 014307543 22/09/2022 Thulasiyammal Thulasiyammal 2911014WL041140 00415 SBIN0002209 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 TN2911014_011222APB_FTO_1221228 2911014000NRG23011220221308874 026442421 01/12/2022 Palaniammal O Palaniammal O 2911014WL055080 00415 SBIN0002209 1614 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 TN2911014_040822APB_FTO_662983 2911014000NRG23040820220718504 016533607 04/08/2022 subbamal P subbamal P 2911014WL028441 00078 CNRB0001898 1360 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 TN2911014_081222APB_FTO_1250299 2911014000NRG23081220221343339 006773682 08/12/2022 Deepa S Deepa S 2911014WL056358 00415 SBIN0040551 804 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 TN2911014_160223APB_FTO_1560844 2911014000NRG23160220231610036 014717453 16/02/2023 Thevathal P Thevathal P 2911014WL067938 00078 CNRB0001483 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 TN2911014_160223APB_FTO_1560844 2911014000NRG23160220231610043 014717453 16/02/2023 Jayanthi C Jayanthi C 2911014WL067938 00078 CNRB0001483 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 TN2911014_220223APB_FTO_1580496 2911014000NRG23220220231622511 005716042 22/02/2023 P MAYILAL P MAYILAL 2911014WL068548 00176 IDIB000P118 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 TN2911014_220722APB_FTO_584965 2911014000NRG23220720220642688 013646206 22/07/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL025260 00415 SBIN0002209 546 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 TN2911014_240622FTO_415615 2911014000NRG23240620220478574 017186076 24/06/2022 ESWARI K ESWARI K 2911014WL018159 00045 BARB0AVINAS 1644 11/07/2022 No Such Account
6858 TN2911014_251122APB_FTO_1192447 2911014000NRG23241120221284206 026441448 25/11/2022 Valliammal V Valliammal V 2911014WL053936 00415 SBIN0040551 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 TN2911014_271022APB_FTO_1071856 2911014000NRG23271020221160224 015711122 27/10/2022 PRIYA M PRIYA M 2911014WL048545 00078 CNRB0001244 822 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 TN2911014_300323APB_FTO_1714992 2911014000NRG23300320231744296 020056895 30/03/2023 Valliammal V Valliammal V 2911014WL074759 00415 SBIN0040551 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 TN2911015_010722APB_FTO_459896 2911015000NRG23010720220514131 015113546 01/07/2022 Lakshmi Lakshmi 2911015WL019645 00177 IOBA0001883 1590 11/07/2022 KYC Documents Pending
6862 TN2911015_030323APB_FTO_1610943 2911015000NRG23020320231645394 025730741 03/03/2023 KUTTIYAMMAL KUTTIYAMMAL 2911015WL069585 00048 BKID0008212 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 TN2911015_080223APB_FTO_1526691 2911015000NRG23080220231570272 012059428 08/02/2023 Vanitha Vanitha 2911015WL066069 00078 CNRB0001339 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 TN2911015_181122APB_FTO_1166876 2911015000NRG23181120221259064 019838698 18/11/2022 PALANAL PALANAL 2911015WL052878 00078 CNRB0001339 1275 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 TN2911015_200822APB_FTO_744441 2911015000NRG23190820220819091 014512495 20/08/2022 PASUPATHI PASUPATHI 2911015WL032786 00176 IDIB000P127 810 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 TN2911015_240223APB_FTO_1585647 2911015000NRG23240220231637779 005716042 24/02/2023 Ramathal Ramathal 2911015WL069250 00048 BKID0008292 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 TN2911014_191022APB_FTO_1035417 2911014000NRG23191020221110244 008995921 19/10/2022 PRIYA M PRIYA M 2911014WL046552 00078 CNRB0001244 1360 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 TN2911014_220223APB_FTO_1580463 2911014000NRG23220220231622105 005716042 22/02/2023 RATHNA A RATHNA A 2911014WL068531 00078 CNRB0001898 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 TN2911014_270123APB_FTO_1487512 2911014000NRG23250120231539033 037290754 27/01/2023 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL064582 00078 CNRB0001612 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 TN2911014_281022APB_FTO_1072224 2911014000NRG23281020221161457 015711122 28/10/2022 Vishalachi P Vishalachi P 2911014WL048584 00415 SBIN0002209 1088 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 TN2911015_040422APB_FTO_16123 2911015000NRG22010420221996294 020520291 04/04/2022 SANDHOSAM C SANDHOSAM C 2911015WL102255 00165 IBKL0001195 1596 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 TN2911015_051122FTO_1109162 2911015000NRG23041120221198642 032596197 05/11/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0050320 00045 BARB0KARCOI 1350 16/11/2022 A/c Blocked or Frozen
6873 TN2911015_051122FTO_1109162 2911015000NRG23041120221198649 032596197 05/11/2022 VALLIAMMAL VALLIAMMAL 2911015WL0050321 00078 CNRB0001339 1596 16/11/2022 Account closed
6874 TN2911015_060123APB_FTO_1396363 2911015000NRG23050120231469398 018558990 06/01/2023 veeramuthu veeramuthu 2911015WL061373 00078 CNRB0001213 693 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 TN2911015_051122APB_FTO_1109620 2911015000NRG23051120221200420 032596268 05/11/2022 Sangeetha Sangeetha 2911015WL050377 00176 IDIB000P127 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 TN2911015_170323APB_FTO_1658794 2911015000NRG23160320231694874 025730281 17/03/2023 NACHAMMAL NACHAMMAL 2911015WL072081 00048 BKID0008212 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 TN2911015_211022APB_FTO_1046631 2911015000NRG23201020221125569 014731413 21/10/2022 SARASWATHI SARASWATHI 2911015WL047052 00415 SBIN0011055 1060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 TN2911015_211022APB_FTO_1048239 2911015000NRG23201020221126525 014731413 21/10/2022 MANJULA MANJULA 2911015WL047085 00045 BARB0KARCOI 1560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 TN2911015_240223APB_FTO_1585564 2911015000NRG23240220231637286 005716042 24/02/2023 Eswari Eswari 2911015WL069233 00078 CNRB0001339 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 TN2911015_240622FTO_414361 2911015000NRG23240620220477678 022861840 24/06/2022 Raman Raman 2911015WL018123 00227 KVBL0001288 1560 06/07/2022 Account closed
6881 TN2911015_290422APB_FTO_169226 2911015000NRG23290420220132981 018427951 29/04/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL005247 00078 CNRB0003759 269 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 TN2911015_290422APB_FTO_169327 2911015000NRG23290420220133311 018427951 29/04/2022 Sangeetha Sangeetha 2911015WL005255 00176 IDIB000P127 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 TN2911015_301222APB_FTO_1364290 2911015000NRG23291220221454960 037296222 30/12/2022 Sangeetha Sangeetha 2911015WL060592 00176 IDIB000P127 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 TN2911016_031222FTO_1228739 2911016000NRG23021220221328225 026442634 03/12/2022 VASANTHAMANI VASANTHAMANI 2911016WL055706 00415 SBIN0007636 1350 13/12/2022 Account closed
6885 TN2911016_041122APB_FTO_1105095 2911016000NRG23041120221194165 020476915 04/11/2022 KRISHNAVENI KRISHNAVENI 2911016WL050129 00415 SBIN0002259 1080 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 TN2911015_281022APB_FTO_1075778 2911015000NRG23281020221164874 015711122 28/10/2022 SANDHOSAM C SANDHOSAM C 2911015WL048725 00165 IBKL0001195 1315 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 TN2911016_170223APB_FTO_1561616 2911016000NRG23160220231607715 005714103 17/02/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL067856 00468 UBIN0904007 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 TN2911016_160323APB_FTO_1653343 2911016000NRG23160320231688961 025730239 16/03/2023 Kondathaal Kondathaal 2911016WL071790 00468 UBIN0904007 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 TN2911016_190123FTO_1461519 2911016000NRG23190120231529868 037267470 19/01/2023 PUSHPATHAL PUSHPATHAL 2911016WL063940 00415 SBIN0002259 720 04/02/2023 Account closed
6890 TN2911016_221222APB_FTO_1323272 2911016000NRG23221220221416106 018559601 22/12/2022 MARAGATHAM MARAGATHAM 2911016WL059108 00468 UBIN0824135 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 TN2911016_240622APB_FTO_412831 2911016000NRG23240620220477104 022861757 24/06/2022 THAMILARASI THAMILARASI 2911016WL018085 00168 ICIC0003033 1620 06/07/2022 A/c Blocked or Frozen
6892 TN2911019_210522FTO_221282 2911019000NRG22130420222013774 023844476 21/05/2022 sheela sheela 2911019WL0103446 00415 SBIN0014502 1060 23/06/2022 No Such Account
6893 TN2911019_210522FTO_221282 2911019000NRG22140420222014104 023844476 21/05/2022 indhirani indhirani 2911019WL0103535 00415 SBIN0015264 1060 23/06/2022 No Such Account
6894 TN2911019_030323APB_FTO_1612423 2911019000NRG23020320231654503 025730741 03/03/2023 Kamaleshwari Kamaleshwari 2911019WL069943 00177 IOBA0002669 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 TN2911019_021222FTO_1225787 2911019000NRG23021220221316492 026441394 02/12/2022 indhurani indhurani 2911019WL055367 00437 TMBL0000198 786 13/12/2022 No Such Account
6896 TN2911019_101122FTO_1130095 2911019000NRG23041120221195197 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 1375 21/11/2022 Account closed
6897 TN2911019_101122FTO_1130095 2911019000NRG23071120221204122 014668473 10/11/2022 Rajeswari Rajeswari 2911019WL0050605 00437 TMBL0000198 810 21/11/2022 No Such Account
6898 TN2911019_101122FTO_1130095 2911019000NRG23071120221204123 014668473 10/11/2022 Rajeswari Rajeswari 2911019WL0050605 00437 TMBL0000198 1040 21/11/2022 No Such Account
6899 TN2911019_080722FTO_505382 2911019000NRG23080720220567299 011326463 08/07/2022 Rangammal Rangammal 2911019WL021915 00177 IOBA0002669 1686 15/07/2022 No Such Account
6900 TN2911019_090323APB_FTO_1633501 2911019000NRG23090320231672823 005717215 09/03/2023 Nagarani Nagarani 2911019WL070860 00437 TMBL0000198 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
6901 TN2911019_141022FTO_1007662 2911019000NRG23141020221093720 018043986 14/10/2022 Parthiban Parthiban 2911019WL045724 00437 TMBL0000075 1405 21/10/2022 A/c Blocked or Frozen
6902 TN2911019_180622FTO_372277 2911019000NRG23170620220432112 009596965 18/06/2022 suppulakshmi suppulakshmi 2911019WL016257 00415 SBIN0008677 1632 27/06/2022 No Such Account
6903 TN2911019_201022APB_FTO_1038639 2911019000NRG23201020221121151 008995992 20/10/2022 Pappathi Pappathi 2911019WL046892 00078 CNRB0001363 540 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6904 TN2911019_241222FTO_1335360 2911019000NRG23231220221428612 018559541 24/12/2022 priya priya 2911019WL0059615 00078 CNRB0016563 1300 04/02/2023 A/c Blocked or Frozen
6905 TN2911019_241222FTO_1335360 2911019000NRG23231220221428615 018559541 24/12/2022 indhurani indhurani 2911019WL0059615 00437 TMBL0000198 1040 04/02/2023 No Such Account
6906 TN2911019_031122FTO_1100508 2911019000NRG23291020221169518 020476789 03/11/2022 Rajeswari Rajeswari 2911019WL0049005 00437 TMBL0000198 1100 14/11/2022 No Such Account
6907 TN2911015_160722APB_FTO_553910 2911015000NRG23160720220613377 014734116 16/07/2022 Vijaya Vijaya 2911015WL023999 00048 BKID0008212 1330 27/07/2022 Aadhaar Number not Mapped to Account Number
6908 TN2911015_200522FTO_217854 2911015000NRG23200520220237842 015437983 20/05/2022 Muniaal Muniaal 2911015WL009020 00048 BKID0008212 1350 31/05/2022 Account closed
6909 TN2911015_200522APB_FTO_217895 2911015000NRG23200520220238316 015438045 20/05/2022 MALLIKA MALLIKA 2911015WL009041 00078 CNRB0001339 1340 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 TN2911015_211022APB_FTO_1047328 2911015000NRG23201020221126261 014731413 21/10/2022 SUMATHI SUMATHI 2911015WL047077 00078 CNRB0001213 520 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 TN2911015_220922APB_FTO_907526 2911015000NRG23220920220996576 014307543 22/09/2022 Vasanthamani Vasanthamani 2911015WL041335 00227 KVBL0001288 1590 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 TN2911015_290522APB_FTO_239841 2911015000NRG23270520220300077 010787496 29/05/2022 SARASWATHI SARASWATHI 2911015WL011252 00078 CNRB0003453 270 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 TN2911015_301222APB_FTO_1363287 2911015000NRG23291220221446710 037296222 30/12/2022 SARASWATHI SARASWATHI 2911015WL060307 00415 SBIN0011055 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 TN2911015_301222APB_FTO_1363287 2911015000NRG23291220221446725 037296222 30/12/2022 Ramathal Ramathal 2911015WL060307 00048 BKID0008292 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 TN2911016_061022APB_FTO_969294 2911016000NRG23061020221044815 033431809 06/10/2022 MEENAKSHI MEENAKSHI 2911016WL043727 00415 SBIN0071064 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 TN2911016_070123APB_FTO_1409737 2911016000NRG23070120231489161 018559404 07/01/2023 MARAGATHAM MARAGATHAM 2911016WL062079 00468 UBIN0824135 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 TN2911016_070722APB_FTO_492562 2911016000NRG23070720220540364 010691838 07/07/2022 Vasantha Vasantha 2911016WL020795 00468 UBIN0904007 540 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 TN2911016_080622FTO_299177 2911016000NRG23080620220362803 018936994 08/06/2022 SANTHAMANI SANTHAMANI 2911016WL013486 00415 SBIN0002259 1080 15/06/2022 No Such Account
6919 TN2911016_081222FTO_1252913 2911016000NRG23081220221350533 006773791 08/12/2022 Pappal Pappal 2911016WL056595 00177 IOBA0002718 810 17/12/2022 Account closed
6920 TN2911016_101122APB_FTO_1130440 2911016000NRG23101120221213320 014668345 10/11/2022 Kalamani S Kalamani S 2911016WL051016 00415 SBIN0071064 270 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 TN2911016_120123APB_FTO_1433599 2911016000NRG23120120231510233 037295842 12/01/2023 VIJAYA VIJAYA 2911016WL062939 00468 UBIN0904007 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 TN2911016_160323APB_FTO_1653343 2911016000NRG23160320231688976 025730239 16/03/2023 Sundarambal Sundarambal 2911016WL071790 00468 UBIN0904007 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 TN2911016_221222APB_FTO_1323510 2911016000NRG23221220221417129 018559601 22/12/2022 Kala Kala 2911016WL059135 00415 SBIN0007636 546 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 TN2911016_290722APB_FTO_625868 2911016000NRG23290720220689344 015632497 29/07/2022 Jothi Jothi 2911016WL027211 00468 UBIN0904007 810 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 TN2911019_040422APB_FTO_14941 2911019000NRG22010420221990240 020520291 04/04/2022 KAMALA KAMALA 2911019WL101952 00078 CNRB0001363 258 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 TN2911012_140223APB_FTO_1548087 2911012000NRG23090220231576763 008081830 14/02/2023 SULOSANA SULOSANA 2911012WL066364 00045 BARB0UDUMBS 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 TN2911012_160422APB_FTO_82758 2911012000NRG23150420220047495 017499445 16/04/2022 PALANIAMMAL PALANIAMMAL 2911012WL001941 00415 SBIN0002218 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 TN2911012_160922APB_FTO_880950 2911012000NRG23160920220964211 035857841 16/09/2022 ANGAMMAL ANGAMMAL 2911012WL039817 00415 SBIN0006921 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 TN2911012_220722APB_FTO_587291 2911012000NRG23210720220634742 013646206 22/07/2022 LAKHSMI LAKHSMI 2911012WL024905 00415 SBIN0002218 272 06/08/2022 A/c Blocked or Frozen
6930 TN2911012_301222APB_FTO_1363075 2911012000NRG23291220221455838 037296222 30/12/2022 PAPPAL PAPPAL 2911012WL060621 00078 CNRB0000944 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 TN2911012_310323APB_FTO_1717170 2911012000NRG23300320231740655 020056895 31/03/2023 DHARANIDHARAN DHARANIDHARAN 2911012WL074550 00415 SBIN0004651 1124 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 TN2911014_090622FTO_308459 2911014000NRG22090620222014857 014636852 09/06/2022 Sarasammal Sarasammal 2911014WL0103803 00078 CNRB0001483 530 16/06/2022 No Such Account
6933 TN2911014_020922APB_FTO_817827 2911014000NRG23020920220897973 035858147 02/09/2022 ARUKKANI N ARUKKANI N 2911014WL036538 00165 IBKL0001426 1355 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 TN2911014_050123APB_FTO_1393250 2911014000NRG23050120231470189 018558379 05/01/2023 Palaniyammal M Palaniyammal M 2911014WL061400 00078 CNRB0001244 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 TN2911014_060223APB_FTO_1521789 2911014000NRG23060220231564326 007471795 06/02/2023 DEVI KUPPAN DEVI KUPPAN 2911014WL065823 00078 CNRB0001483 250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 TN2911014_070123APB_FTO_1410466 2911014000NRG23070120231490333 008358017 07/01/2023 VASANTHAMANI A VASANTHAMANI A 2911014WL062105 00415 SBIN0002209 1470 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6937 TN2911014_090223APB_FTO_1534349 2911014000NRG23090220231576942 012059659 09/02/2023 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL066370 00078 CNRB0004370 1470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 TN2911014_120123APB_FTO_1432579 2911014000NRG23120120231505991 037295842 12/01/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL062787 00177 IOBA0001428 1225 06/02/2023 Account closed
6939 TN2911014_160223APB_FTO_1559031 2911014000NRG23160220231606247 014717453 16/02/2023 Valliammal V Valliammal V 2911014WL067785 00415 SBIN0040551 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 TN2911014_160223APB_FTO_1559335 2911014000NRG23160220231606558 014717453 16/02/2023 SENDAL SENDAL 2911014WL067802 00177 IOBA0001428 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 TN2911014_171222APB_FTO_1299689 2911014000NRG23171220221397402 010082820 17/12/2022 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL058420 00078 CNRB0004370 1335 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 TN2911014_220922APB_FTO_903259 2911014000NRG23220920220984612 014307543 22/09/2022 PRIYA M PRIYA M 2911014WL040938 00078 CNRB0001244 1632 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 TN2911014_240223APB_FTO_1585168 2911014000NRG23240220231636452 005716042 24/02/2023 PALANAL P PALANAL P 2911014WL069192 00048 BKID0008219 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 TN2911016_290522FTO_238136 2911016000NRG23270520220301503 010787585 29/05/2022 Valli Valli 2911016WL011289 00415 SBIN0002259 1620 07/06/2022 No Such Account
6945 TN2911016_301222APB_FTO_1360529 2911016000NRG23291220221439843 037296222 30/12/2022 shanthi shanthi 2911016WL060123 00468 UBIN0904007 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 TN2911016_301222APB_FTO_1364512 2911016000NRG23301220221461467 037296222 30/12/2022 MARAGATHAM MARAGATHAM 2911016WL060880 00468 UBIN0824135 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 TN2911019_210522FTO_221282 2911019000NRG22130420222013738 023844476 21/05/2022 Natarajan Natarajan 2911019WL0103436 00078 CNRB0001363 1590 23/06/2022 No Such Account
6948 TN2911019_210522FTO_221282 2911019000NRG22130420222013744 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103437 00177 IOBA0002669 1300 23/06/2022 No Such Account
6949 TN2911019_030323APB_FTO_1612423 2911019000NRG23020320231654481 025730741 03/03/2023 Saraswathi Saraswathi 2911019WL069943 00078 CNRB0001704 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 TN2911019_101122FTO_1130095 2911019000NRG23051120221201705 014668473 10/11/2022 Maniyan Maniyan 2911019WL0050413 00177 IOBA0002669 270 21/11/2022 No Such Account
6951 TN2911019_070123APB_FTO_1405027 2911019000NRG23070120231484151 018559404 07/01/2023 Geetha Geetha 2911019WL061911 00078 CNRB0001363 270 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 TN2911019_120123FTO_1430223 2911019000NRG23120120231501901 037290477 12/01/2023 priya priya 2911019WL062632 00078 CNRB0016563 1008 04/02/2023 A/c Blocked or Frozen
6953 TN2911019_170323APB_FTO_1659772 2911019000NRG23170320231702526 025730281 17/03/2023 N. Janaki N. Janaki 2911019WL072490 00177 IOBA0002669 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 TN2911019_200722APB_FTO_572894 2911019000NRG23200720220624472 011048550 20/07/2022 Meenatchi Meenatchi 2911019WL024476 00078 CNRB0001339 1080 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 TN2911019_021222FTO_1226375 2911019000NRG23291120221304186 026441394 02/12/2022 Kumar Kumar 2911019WL0054851 00078 CNRB0001339 281 13/12/2022 No Such Account
6956 TN2911015_281022APB_FTO_1075925 2911015000NRG23281020221165279 015711122 28/10/2022 SARASWATHI SARASWATHI 2911015WL048743 00415 SBIN0011055 789 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 TN2911015_300822APB_FTO_800234 2911015000NRG23290820220871963 035857920 30/08/2022 valliammal valliammal 2911015WL035552 00078 CNRB0001339 1608 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 TN2911015_300922APB_FTO_946327 2911015000NRG23290920221029585 030361442 30/09/2022 SUMATHI SUMATHI 2911015WL042855 00078 CNRB0001213 1325 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 TN2911016_021222APB_FTO_1227443 2911016000NRG23021220221324157 026441500 02/12/2022 KUPPAL KUPPAL 2911016WL055595 00415 SBIN0002259 1260 13/12/2022 Participant not mapped to the product
6960 TN2911016_070422FTO_44118 2911016000NRG23070420220004866 036264569 07/04/2022 Palaniyammal Palaniyammal 2911016WL000216 00415 SBIN0007636 1350 06/05/2022 Account closed
6961 TN2911016_091222APB_FTO_1256107 2911016000NRG23091220221359129 011962707 09/12/2022 Kala Kala 2911016WL056907 00415 SBIN0007636 1374 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 TN2911016_110822APB_FTO_710907 2911016000NRG23110820220766006 017910870 11/08/2022 KRISHNAVENI KRISHNAVENI 2911016WL030566 00415 SBIN0002259 810 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 TN2911016_120123APB_FTO_1433599 2911016000NRG23120120231510239 037295842 12/01/2023 Sundarambal Sundarambal 2911016WL062939 00468 UBIN0904007 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 TN2911016_140722APB_FTO_539061 2911016000NRG23140720220591154 014734089 14/07/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL023028 00415 SBIN0002259 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 TN2911019_210522FTO_221282 2911019000NRG22130420222013732 023844476 21/05/2022 Kavitha Kavitha 2911019WL0103433 00078 CNRB0001363 1060 23/06/2022 No Such Account
6966 TN2911019_210522FTO_221282 2911019000NRG22190520222014531 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103658 00177 IOBA0002669 258 23/06/2022 No Such Account
6967 TN2911019_210522FTO_221282 2911019000NRG22190520222014538 023844476 21/05/2022 Natarajan Natarajan 2911019WL0103660 00078 CNRB0001363 1048 23/06/2022 No Such Account
6968 TN2911019_040822FTO_664976 2911019000NRG23030820220716960 016533538 04/08/2022 murugesan murugesan 2911019WL028392 00078 CNRB0001363 1360 16/08/2022 No Such Account
6969 TN2911019_101122FTO_1130095 2911019000NRG23041120221195198 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 1080 21/11/2022 Account closed
6970 TN2911019_080422FTO_45135 2911019000NRG23070420220007647 036264303 08/04/2022 Somasundram Somasundram 2911019WL000327 00078 CNRB0001363 1275 07/05/2022 No Such Account
6971 TN2911014_250123APB_FTO_1484091 2911014000NRG23250120231537458 037290754 25/01/2023 Valliammal K Valliammal K 2911014WL064496 00078 CNRB0004055 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 TN2911014_270722APB_FTO_616447 2911014000NRG23270720220670771 015741045 27/07/2022 Sarasu Sarasu 2911014WL026452 00078 CNRB0001483 1084 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 TN2911014_270722APB_FTO_616484 2911014000NRG23270720220671332 015741045 27/07/2022 SUDHA M SUDHA M 2911014WL026474 00078 CNRB0001898 1632 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 TN2911014_010722APB_FTO_451289 2911014000NRG23300620220507005 017186171 01/07/2022 Poovathal P Poovathal P 2911014WL019405 00415 SBIN0000759 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 TN2911014_310323APB_FTO_1718885 2911014000NRG23310320231750617 020056895 31/03/2023 Jayanthi C Jayanthi C 2911014WL075148 00078 CNRB0001483 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 TN2911015_030323APB_FTO_1610972 2911015000NRG23020320231645794 025730741 03/03/2023 NACHAMMAL NACHAMMAL 2911015WL069602 00048 BKID0008212 762 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 TN2911015_040622APB_FTO_274101 2911015000NRG23040620220352088 018937047 04/06/2022 Lakshmi Lakshmi 2911015WL012995 00177 IOBA0001883 1608 15/06/2022 KYC Documents Pending
6978 TN2911019_201022FTO_1038815 2911019000NRG23201020221120964 008995978 20/10/2022 Seetha B Seetha B 2911019WL046889 00045 BARB0SSITIR 1080 31/10/2022 No Such Account
6979 TN2911019_230223APB_FTO_1581276 2911019000NRG23230220231624323 005718532 23/02/2023 manjula manjula 2911019WL068638 00078 CNRB0001339 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 TN2911019_290422APB_FTO_162415 2911019000NRG23290420220122848 018427951 29/04/2022 KAMALA KAMALA 2911019WL004836 00078 CNRB0001363 1072 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 TN2911012_091222APB_FTO_1257813 2911012000NRG23091220221354778 017254818 09/12/2022 Jothimani Jothimani 2911012WL056796 00078 CNRB0000944 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 TN2911012_091222APB_FTO_1257813 2911012000NRG23091220221354781 017254818 09/12/2022 PONNAMMAL PONNAMMAL 2911012WL056796 00078 CNRB0016149 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 TN2911012_150922FTO_874507 2911012000NRG23150920220960565 035858351 15/09/2022 SHANMUGAPRIYA SHANMUGAPRIYA 2911012WL039650 00415 SBIN0004651 1638 18/10/2022 No Such Account
6984 TN2911012_200522APB_FTO_217166 2911012000NRG23190520220232936 015438045 20/05/2022 VALLIAMMAL VALLIAMMAL 2911012WL008824 00468 UBIN0915025 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 TN2911012_211022APB_FTO_1046528 2911012000NRG23201020221128192 014731413 21/10/2022 KAMUITTAI KAMUITTAI 2911012WL047128 00078 CNRB0016149 1375 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 TN2911012_211022APB_FTO_1045565 2911012000NRG23211020221129129 014731413 21/10/2022 MARAPPAN MARAPPAN 2911012WL047167 00045 BARB0UDUMBS 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719299 027904319 24/03/2023 MAYILATHAL MAYILATHAL 2911012WL073379 00045 BARB0UDUMBS 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 TN2911012_241122APB_FTO_1191467 2911012000NRG23241120221282660 026441448 24/11/2022 SUBRAMANIAN SUBRAMANIAN 2911012WL053879 00415 SBIN0002191 1365 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 TN2911012_270123FTO_1491587 2911012000NRG23270120231547709 037268763 27/01/2023 MAHESHWARI MAHESHWARI 2911012WL064924 00415 SBIN0006921 240 04/02/2023 A/c Blocked or Frozen
6990 TN2911019_101122FTO_1130095 2911019000NRG23071120221204119 014668473 10/11/2022 Parthiban Parthiban 2911019WL0050603 00437 TMBL0000075 1405 21/11/2022 Account closed
6991 TN2911019_241222FTO_1335360 2911019000NRG23231220221428253 018559541 24/12/2022 pushpa pushpa 2911019WL0059591 00078 CNRB0001363 1560 04/02/2023 No Such Account
6992 TN2911019_031122FTO_1100508 2911019000NRG23281020221162546 020476789 03/11/2022 Rajeswari Rajeswari 2911019WL0048622 00437 TMBL0000198 1108 14/11/2022 No Such Account
6993 TN2911014_221222APB_FTO_1320666 2911014000NRG23221220221408751 018559601 22/12/2022 SENDAL SENDAL 2911014WL058877 00177 IOBA0001428 1340 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 TN2911014_271022APB_FTO_1070979 2911014000NRG23271020221156718 015711061 27/10/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL048414 00078 CNRB0001483 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 TN2911014_300323APB_FTO_1715174 2911014000NRG23300320231744700 020056895 30/03/2023 CHITHRA ARUSAMY CHITHRA ARUSAMY 2911014WL074789 00415 SBIN0002209 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 TN2911014_010722APB_FTO_451087 2911014000NRG23300620220506210 017186171 01/07/2022 PRIYA M PRIYA M 2911014WL019378 00078 CNRB0001244 1355 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 TN2911015_021222APB_FTO_1227896 2911015000NRG23021220221329301 026441765 02/12/2022 NACHAMMAL NACHAMMAL 2911015WL055736 00048 BKID0008212 1325 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 TN2911015_051122APB_FTO_1109922 2911015000NRG23051120221200779 032596268 05/11/2022 Rajeshwari Rajeshwari 2911015WL050390 00415 SBIN0006911 258 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 TN2911015_071022APB_FTO_975159 2911015000NRG23071020221058879 033431862 07/10/2022 SARASWATHI SARASWATHI 2911015WL044263 00078 CNRB0003453 266 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 TN2911015_080223APB_FTO_1525991 2911015000NRG23080220231567951 012059428 08/02/2023 SUMATHI SUMATHI 2911015WL065985 00078 CNRB0001213 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 TN2911015_080223APB_FTO_1526788 2911015000NRG23080220231570564 012059428 08/02/2023 Ramathal Ramathal 2911015WL066081 00048 BKID0008292 508 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 TN2911015_080722APB_FTO_506713 2911015000NRG23080720220560345 011326451 08/07/2022 MANJULA MANJULA 2911015WL021641 00045 BARB0KARCOI 528 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 TN2911015_100323APB_FTO_1637830 2911015000NRG23090320231676661 005717611 10/03/2023 RANGASAMY RANGASAMY 2911015WL071015 00045 BARB0KARCOI 456 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 TN2911015_100223APB_FTO_1537181 2911015000NRG23100220231580893 012059659 10/02/2023 Ponnammal Ponnammal 2911015WL066554 00078 CNRB0001339 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 TN2911015_121122APB_FTO_1141547 2911015000NRG23121120221233264 023569648 12/11/2022 SUMATHI SUMATHI 2911015WL051784 00078 CNRB0001213 520 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 TN2911015_170323APB_FTO_1659276 2911015000NRG23160320231697335 025730281 17/03/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL072201 00078 CNRB0001213 1075 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 TN2911015_240622APB_FTO_410699 2911015000NRG23230620220459021 022861757 24/06/2022 CHINNATHAI CHINNATHAI 2911015WL017416 00168 ICIC0003009 266 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 TN2911015_300323APB_FTO_1712239 2911015000NRG23290320231734466 008365021 30/03/2023 BALAMANI BALAMANI 2911015WL074238 00078 CNRB0001339 354 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 TN2911015_160922FTO_880696 2911015000NRG23160920220964482 035858351 16/09/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0039844 00045 BARB0KARCOI 1350 18/10/2022 A/c Blocked or Frozen
7010 TN2911015_170323APB_FTO_1659929 2911015000NRG23170320231700893 025730281 17/03/2023 Ponnammal Ponnammal 2911015WL072385 00078 CNRB0001339 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 TN2911015_170323APB_FTO_1659040 2911015000NRG23170320231701682 025730281 17/03/2023 Pavithra Pavithra 2911015WL072428 00176 IDIB000P127 1272 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 TN2911015_181122FTO_1167023 2911015000NRG23181120221260424 019838410 18/11/2022 Sindu Sindu 2911015WL052937 00078 CNRB0001213 1056 09/12/2022 Account closed
7013 TN2911015_181122APB_FTO_1167276 2911015000NRG23181120221261705 019838698 18/11/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL052976 00078 CNRB0003759 780 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 TN2911015_290722APB_FTO_630787 2911015000NRG23290720220691642 015632497 29/07/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL027293 00078 CNRB0001339 801 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 TN2911016_070123APB_FTO_1409762 2911016000NRG23070120231485415 018559404 07/01/2023 KITTATHAL KITTATHAL 2911016WL061944 00415 SBIN0002259 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 TN2911016_240223APB_FTO_1584235 2911016000NRG23230220231628131 005716042 24/02/2023 Philominal Philominal 2911016WL068797 00468 UBIN0904007 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 TN2911016_270123APB_FTO_1492701 2911016000NRG23270120231550447 037290754 27/01/2023 MEENAKSHI MEENAKSHI 2911016WL065034 00415 SBIN0071064 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 TN2911015_100323APB_FTO_1637396 2911015000NRG23090320231677892 005717611 10/03/2023 Velan Velan 2911015WL071072 00048 BKID0008212 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 TN2911015_130822APB_FTO_718281 2911015000NRG23120820220772872 013156700 13/08/2022 Parvathi Parvathi 2911015WL030780 00078 CNRB0001339 804 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 TN2911015_170323APB_FTO_1658865 2911015000NRG23160320231695925 025730281 17/03/2023 SARASWATHI SARASWATHI 2911015WL072136 00078 CNRB0003453 645 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 TN2911015_170323APB_FTO_1659472 2911015000NRG23160320231697736 025730281 17/03/2023 Meenatchi Meenatchi 2911015WL072214 00045 BARB0KARCOI 215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 TN2911015_200822APB_FTO_743154 2911015000NRG23190820220817232 014512495 20/08/2022 SARASWATHI SARASWATHI 2911015WL032696 00176 IDIB000P127 804 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 TN2911015_200822APB_FTO_743302 2911015000NRG23190820220817621 014512495 20/08/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL032707 00078 CNRB0001339 270 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 TN2911015_210522APB_FTO_220558 2911015000NRG23200520220243648 015438045 21/05/2022 SANDHOSAM C SANDHOSAM C 2911015WL009197 00165 IBKL0001195 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 TN2911015_231222APB_FTO_1329455 2911015000NRG23221220221419817 018558934 23/12/2022 Saraswathi Saraswathi 2911015WL059221 00176 IDIB000P127 1310 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 TN2911015_270123APB_FTO_1486081 2911015000NRG23260120231539436 037290754 27/01/2023 Rajeshwari Rajeshwari 2911015WL064603 00415 SBIN0006911 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 TN2911015_290422APB_FTO_165414 2911015000NRG23290420220113765 018427951 29/04/2022 Rangal Rangal 2911015WL004552 00415 SBIN0011055 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 TN2911014_150422APB_FTO_78441 2911014000NRG23150420220043362 018427678 15/04/2022 PRIYA M PRIYA M 2911014WL001817 00078 CNRB0001244 253 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 TN2911014_190123APB_FTO_1461204 2911014000NRG23190120231528289 037291022 19/01/2023 SANTHAMANI V SANTHAMANI V 2911014WL063864 00048 BKID0008219 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 TN2911014_210522APB_FTO_221215 2911014000NRG23210520220254497 023844393 21/05/2022 Sarasammal Sarasammal 2911014WL009593 00078 CNRB0001483 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 TN2911014_221222APB_FTO_1320424 2911014000NRG23221220221407926 018559601 22/12/2022 Valliammal V Valliammal V 2911014WL058845 00415 SBIN0040551 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 TN2911015_051122APB_FTO_1109489 2911015000NRG23051120221200127 032596268 05/11/2022 SANDHOSAM C SANDHOSAM C 2911015WL050371 00165 IBKL0001195 1290 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 TN2911015_080722APB_FTO_508701 2911015000NRG23080720220564092 011326451 08/07/2022 Parvathi Parvathi 2911015WL021796 00078 CNRB0001339 1345 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 TN2911012_080223APB_FTO_1526352 2911012000NRG23080220231568702 012059743 08/02/2023 MARAGATHAM MARAGATHAM 2911012WL066012 00468 UBIN0901938 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 TN2911012_091222APB_FTO_1258595 2911012000NRG23091220221356466 017254818 09/12/2022 KRISHNAVENI KRISHNAVENI 2911012WL056835 00045 BARB0UDUMBS 795 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 TN2911012_120123FTO_1430941 2911012000NRG23120120231503658 037291334 12/01/2023 JYOTHIMANI JYOTHIMANI 2911012WL062697 00078 CNRB0016149 960 04/02/2023 Account closed
7037 TN2911012_120522FTO_198825 2911012000NRG23120520220194472 009535717 12/05/2022 MAASILAMANI MAASILAMANI 2911012WL007477 00078 CNRB0016149 1096 21/05/2022 No Such Account
7038 TN2911012_140223APB_FTO_1546871 2911012000NRG23140220231593828 008081830 14/02/2023 selvi selvi 2911012WL067192 00415 SBIN0002191 750 20/02/2023 Account closed
7039 TN2911012_140223APB_FTO_1547927 2911012000NRG23140220231595752 008081830 14/02/2023 SULOCHANA SULOCHANA 2911012WL067251 00415 SBIN0006921 1250 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7040 TN2911012_160422APB_FTO_82313 2911012000NRG23140420220037354 017499445 16/04/2022 THILAGAVATHY THILAGAVATHY 2911012WL001553 00415 SBIN0004651 1650 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 TN2911012_160922APB_FTO_880857 2911012000NRG23160920220965296 035857841 16/09/2022 JOTHIMANI JOTHIMANI 2911012WL039883 00415 SBIN0002218 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 TN2911012_181122APB_FTO_1167924 2911012000NRG23181120221265215 013030450 18/11/2022 LAKHSMI LAKHSMI 2911012WL053123 00078 CNRB0016161 272 29/11/2022 A/c Blocked or Frozen
7043 TN2911012_230223APB_FTO_1581121 2911012000NRG23230220231623292 005716042 23/02/2023 RATHINAM RATHINAM 2911012WL068592 00177 IOBA0003756 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 TN2911012_241222APB_FTO_1332576 2911012000NRG23231220221421386 018559149 24/12/2022 PONNAMMAL PONNAMMAL 2911012WL059288 00078 CNRB0016149 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 TN2911012_260522APB_FTO_233229 2911012000NRG23260520220276353 010787220 26/05/2022 VALLIAMMAL VALLIAMMAL 2911012WL010438 00468 UBIN0915025 1355 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 TN2911012_270123APB_FTO_1491624 2911012000NRG23270120231548206 037290754 27/01/2023 SULOCHANA SULOCHANA 2911012WL064947 00415 SBIN0006921 960 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7047 TN2911012_280822APB_FTO_789509 2911012000NRG23270820220852906 011286872 28/08/2022 CHITRA CHITRA 2911012WL034642 00045 BARB0UDUMBS 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 TN2911015_290422FTO_166023 2911015000NRG23290420220115538 018427819 29/04/2022 Muniaal Muniaal 2911015WL004601 00048 BKID0008212 1350 16/05/2022 Account closed
7049 TN2911015_300323APB_FTO_1714079 2911015000NRG23300320231740226 008365021 30/03/2023 Ponnammal Ponnammal 2911015WL074525 00078 CNRB0001339 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 TN2911016_241122APB_FTO_1191862 2911016000NRG23241120221280766 026442890 24/11/2022 SELVI SELVI 2911016WL053838 00468 UBIN0904007 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 TN2911016_271022FTO_1069450 2911016000NRG23271020221152324 015710909 27/10/2022 DEIVAL DEIVAL 2911016WL048247 00468 UBIN0904007 810 07/11/2022 No Such Account
7052 TN2911016_301222APB_FTO_1360601 2911016000NRG23291220221440032 037296222 30/12/2022 CHITHRA CHITHRA 2911016WL060129 00468 UBIN0904007 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 TN2911019_061022FTO_970856 2911019000NRG23061020221049423 033431899 06/10/2022 shanthamani shanthamani 2911019WL043904 00177 IOBA0002669 1088 18/10/2022 No Such Account
7054 TN2911019_080223APB_FTO_1525173 2911019000NRG23080220231566868 012059428 08/02/2023 indhurani indhurani 2911019WL065933 00437 TMBL0000198 1300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 TN2911019_080223APB_FTO_1525097 2911019000NRG23080220231567373 012059428 08/02/2023 Kamaleshwari Kamaleshwari 2911019WL065959 00177 IOBA0002669 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 TN2911019_090323APB_FTO_1633493 2911019000NRG23090320231673148 005717215 09/03/2023 PAPPATHI PAPPATHI 2911019WL070876 00078 CNRB0001339 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 TN2911015_170223APB_FTO_1563586 2911015000NRG23160220231602564 005716695 17/02/2023 Mallika J Mallika J 2911015WL067629 00177 IOBA0001039 502 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 TN2911015_170622APB_FTO_366898 2911015000NRG23160620220424619 009596921 17/06/2022 NACHAMMAL NACHAMMAL 2911015WL015956 00048 BKID0008212 536 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 TN2911015_170223APB_FTO_1564007 2911015000NRG23170220231611104 005716695 17/02/2023 MEGALA S MEGALA S 2911015WL067984 00048 BKID0008212 1500 04/04/2023 Account closed
7060 TN2911015_190123APB_FTO_1460482 2911015000NRG23190120231525369 037291022 19/01/2023 SUMATHI SUMATHI 2911015WL063738 00078 CNRB0001213 436 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 TN2911015_200822APB_FTO_742011 2911015000NRG23190820220815755 014512495 20/08/2022 SUMATHI SUMATHI 2911015WL032661 00078 CNRB0001213 813 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 TN2911015_200522APB_FTO_217960 2911015000NRG23200520220239721 015438045 20/05/2022 SARASWATHI SARASWATHI 2911015WL009077 00078 CNRB0003453 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 TN2911015_231222APB_FTO_1330016 2911015000NRG23231220221425316 018558934 23/12/2022 Sangeetha Sangeetha 2911015WL059449 00176 IDIB000P127 1310 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 TN2911015_270123APB_FTO_1486170 2911015000NRG23260120231539561 037290754 27/01/2023 SUMATHI SUMATHI 2911015WL064606 00078 CNRB0001213 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 TN2911015_280522APB_FTO_237575 2911015000NRG23270520220294221 010787496 28/05/2022 Rajeshwari Rajeshwari 2911015WL011108 00415 SBIN0006911 265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 TN2911016_030822APB_FTO_661149 2911016000NRG23030820220715223 016410748 03/08/2022 Jothi Jothi 2911016WL028334 00468 UBIN0904007 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 TN2911016_070722APB_FTO_494165 2911016000NRG23060720220537993 010691838 07/07/2022 POONGODI POONGODI 2911016WL020724 00177 IOBA0002718 540 13/07/2022 KYC Documents Pending
7068 TN2911016_020323APB_FTO_1608710 2911016000NRG23010320231644603 008364928 02/03/2023 KITTATHAL KITTATHAL 2911016WL069556 00415 SBIN0002259 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 TN2911016_021222APB_FTO_1227427 2911016000NRG23021220221324227 026441500 02/12/2022 Palanal Palanal 2911016WL055596 00415 SBIN0008276 270 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 TN2911014_290422APB_FTO_166931 2911014000NRG23290420220127979 018427951 29/04/2022 ARUKKANI N ARUKKANI N 2911014WL005064 00165 IBKL0001426 1506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 TN2911014_290922APB_FTO_940541 2911014000NRG23290920221031145 030361614 29/09/2022 PRIYA M PRIYA M 2911014WL042908 00078 CNRB0001244 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 TN2911015_030323APB_FTO_1611113 2911015000NRG23020320231650978 025730741 03/03/2023 ALLIMUTHU ALLIMUTHU 2911015WL069799 00176 IDIB000P127 1422 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 TN2911015_020922APB_FTO_817856 2911015000NRG23020920220898369 035858147 02/09/2022 Vasanthamani Vasanthamani 2911015WL036562 00227 KVBL0001288 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 TN2911015_051122APB_FTO_1110617 2911015000NRG23051120221201461 032596268 05/11/2022 MANJULA MANJULA 2911015WL050407 00045 BARB0KARCOI 1290 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 TN2911015_150422APB_FTO_78353 2911015000NRG23150420220044613 018427678 15/04/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL001865 00078 CNRB0003759 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 TN2911015_151222APB_FTO_1286550 2911015000NRG23151220221378697 010082707 15/12/2022 Saraswathi Saraswathi 2911015WL057703 00176 IDIB000P127 1048 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 TN2911015_170223APB_FTO_1564219 2911015000NRG23170220231616517 005716695 17/02/2023 Sangeetha Sangeetha 2911015WL068238 00176 IDIB000P127 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 TN2911015_270123APB_FTO_1487026 2911015000NRG23260120231540028 037290754 27/01/2023 Saraswathi Saraswathi 2911015WL064622 00176 IDIB000P127 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 TN2911015_281022APB_FTO_1074864 2911015000NRG23281020221163041 015711122 28/10/2022 SUMATHI SUMATHI 2911015WL048651 00078 CNRB0001213 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 TN2911015_300922APB_FTO_943633 2911015000NRG23290920221026483 030361442 30/09/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL042755 00078 CNRB0001339 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 TN2911016_070922APB_FTO_840509 2911016000NRG23070920220920971 035857885 07/09/2022 Mallika Mallika 2911016WL037736 00468 UBIN0904007 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 TN2911016_201022APB_FTO_1039393 2911016000NRG23201020221116958 008995992 20/10/2022 Lakshmi Lakshmi 2911016WL046767 00468 UBIN0904007 1350 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 TN2911016_280722APB_FTO_621459 2911016000NRG23280720220674578 015743216 28/07/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL026622 00415 SBIN0002259 1620 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 TN2911019_090922FTO_850356 2911019000NRG23020920220895133 033431831 09/09/2022 dhanalakshmi dhanalakshmi 2911019WL0036426 00177 IOBA0002669 1375 18/10/2022 No Such Account
7085 TN2911019_180223APB_FTO_1568141 2911019000NRG23180220231617919 006925814 18/02/2023 kalavathi kalavathi 2911019WL068298 00078 CNRB0001339 825 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 TN2911016_090323APB_FTO_1633044 2911016000NRG23080320231665418 005717215 09/03/2023 KUPPAL KUPPAL 2911016WL070552 00415 SBIN0002259 240 04/04/2023 Participant not mapped to the product
7087 TN2911016_120822APB_FTO_712645 2911016000NRG23120820220767504 013156618 12/08/2022 POONKOTHAI POONKOTHAI 2911016WL030614 00415 SBIN0007591 1350 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 TN2911016_180822APB_FTO_734977 2911016000NRG23180820220804366 014512667 18/08/2022 POONKOTHAI POONKOTHAI 2911016WL032269 00415 SBIN0007591 1350 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 TN2911016_190123APB_FTO_1461463 2911016000NRG23190120231529915 037291022 19/01/2023 Amsalakshmi Amsalakshmi 2911016WL063944 00415 SBIN0007591 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 TN2911016_210422APB_FTO_108524 2911016000NRG23210420220074105 017499554 21/04/2022 POONKOTHAI POONKOTHAI 2911016WL003030 00415 SBIN0002259 810 14/05/2022 Account closed
7091 TN2911016_221222APB_FTO_1322779 2911016000NRG23221220221414589 018559601 22/12/2022 Kondathaal Kondathaal 2911016WL059064 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 TN2911016_221222APB_FTO_1322779 2911016000NRG23221220221414618 018559601 22/12/2022 VIJAYA VIJAYA 2911016WL059064 00468 UBIN0904007 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 TN2911016_240223APB_FTO_1584235 2911016000NRG23230220231628130 005716042 24/02/2023 SELVI SELVI 2911016WL068797 00468 UBIN0904007 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 TN2911012_010722FTO_459038 2911012000NRG23010720220516488 015113053 01/07/2022 ARUMUGAM ARUMUGAM 2911012WL0019754 00045 BARB0UDUMBS 548 11/07/2022 No Such Account
7095 TN2911012_030622APB_FTO_262997 2911012000NRG23030620220335023 012678345 03/06/2022 ARAYEE ARAYEE 2911012WL012332 00177 IOBA0000534 1092 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 TN2911012_051122APB_FTO_1107873 2911012000NRG23041120221198853 032596268 05/11/2022 PALANI PALANI 2911012WL050325 00078 CNRB0016149 825 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 TN2911012_070123APB_FTO_1408951 2911012000NRG23060120231480548 018559404 07/01/2023 ANGAMMAL ANGAMMAL 2911012WL061782 00415 SBIN0006921 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 TN2911012_080722APB_FTO_504455 2911012000NRG23070720220552140 011326451 08/07/2022 AARYEE AARYEE 2911012WL021334 00415 SBIN0006921 1092 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 TN2911012_100622FTO_317241 2911012000NRG23100620220391490 009931241 10/06/2022 arathal arathal 2911012WL0014623 00078 CNRB0016149 1370 23/06/2022 No Such Account
7100 TN2911012_120822APB_FTO_716495 2911012000NRG23120820220777360 013156747 12/08/2022 PALANIAMMAL PALANIAMMAL 2911012WL030930 00415 SBIN0002218 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 TN2911012_141022APB_FTO_1010738 2911012000NRG23141020221091219 018044319 14/10/2022 SAVITHIRI SAVITHIRI 2911012WL045616 00045 BARB0UDUMBS 1638 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7102 TN2911012_210722APB_FTO_578561 2911012000NRG23210720220632707 013646206 21/07/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL024838 00415 SBIN0002218 813 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 TN2911012_220922APB_FTO_908314 2911012000NRG23220920220992816 014307441 22/09/2022 KAMUITTAI KAMUITTAI 2911012WL041208 00078 CNRB0016149 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 TN2911012_230622APB_FTO_400616 2911012000NRG23230620220453798 022861675 23/06/2022 ESWARAN ESWARAN 2911012WL017125 00177 IOBA0000534 265 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 TN2911012_290822FTO_793627 2911012000NRG23290820220867379 011286912 29/08/2022 kanjanadevi kanjanadevi 2911012WL0035264 00415 SBIN0071065 1096 07/09/2022 No Such Account
7106 TN2911012_300922APB_FTO_941742 2911012000NRG23290920221017854 030361442 30/09/2022 KRISHNAVENI KRISHNAVENI 2911012WL042425 00045 BARB0UDUMBS 275 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 TN2911012_300922APB_FTO_941815 2911012000NRG23290920221020130 030361442 30/09/2022 SANTHI SANTHI 2911012WL042513 00045 BARB0UDUMBS 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 TN2911014_010223APB_FTO_1516549 2911014000NRG23010220231561385 010082843 01/02/2023 VASANTHAMANI A VASANTHAMANI A 2911014WL065587 00415 SBIN0002209 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 TN2911014_010223APB_FTO_1516570 2911014000NRG23010220231561536 010082843 01/02/2023 P RAJAMANI P RAJAMANI 2911014WL065598 00078 CNRB0001244 500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 TN2911014_070123APB_FTO_1410515 2911014000NRG23070120231490654 008358017 07/01/2023 P RAJAMANI P RAJAMANI 2911014WL062118 00078 CNRB0001244 1470 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 TN2911014_120123APB_FTO_1433261 2911014000NRG23120120231507151 037295842 12/01/2023 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL062833 00078 CNRB0004370 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 TN2911014_120522APB_FTO_198698 2911014000NRG23120520220193925 009535790 12/05/2022 ANNAPOORANI ANNAPOORANI 2911014WL007453 00078 CNRB0001483 786 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 TN2911019_090522FTO_187633 2911019000NRG23090520220173221 014388859 09/05/2022 Amirtham Amirtham 2911019WL006680 00078 CNRB0003663 1644 17/05/2022 No Such Account
7114 TN2911019_200722FTO_572378 2911019000NRG23200720220622306 011048638 20/07/2022 Divya Divya 2911019WL024387 00415 SBIN0015264 1686 29/07/2022 No Such Account
7115 TN2911019_230323APB_FTO_1685182 2911019000NRG23230320231717140 025730314 23/03/2023 pakkiyavathi pakkiyavathi 2911019WL073285 00078 CNRB0001339 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 TN2911019_270822FTO_780953 2911019000NRG23240820220834753 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 810 07/09/2022 No Such Account
7117 TN2911012_300622APB_FTO_448482 2911012000NRG23300620220499885 015112636 30/06/2022 VALLIAMMAL VALLIAMMAL 2911012WL019154 00468 UBIN0915025 1644 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 TN2911014_020323APB_FTO_1609226 2911014000NRG23020320231652400 008364928 02/03/2023 SARASAMMAL P SARASAMMAL P 2911014WL069857 00415 SBIN0002209 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 TN2911014_030323APB_FTO_1612995 2911014000NRG23030320231659721 025730741 03/03/2023 PAPPATHY PAPPATHY 2911014WL070209 00078 CNRB0001483 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 TN2911014_031122FTO_1098879 2911014000NRG23031120221176541 020476789 03/11/2022 Annapoorani Annapoorani 2911014WL0049484 00048 BKID0008219 1452 14/11/2022 A/c Blocked or Frozen
7121 TN2911014_031122APB_FTO_1100156 2911014000NRG23031120221179848 020476889 03/11/2022 Kavitha M Kavitha M 2911014WL049605 00415 SBIN0002209 1644 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 TN2911014_060123APB_FTO_1400164 2911014000NRG23060120231478035 018559404 06/01/2023 DEVI KUPPAN DEVI KUPPAN 2911014WL061709 00078 CNRB0001483 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 TN2911014_070722APB_FTO_495617 2911014000NRG23070720220548337 010691838 07/07/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL021074 00078 CNRB0001483 546 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 TN2911014_090622FTO_308508 2911014000NRG23090620220380477 014636852 09/06/2022 ANNAPOORANI ANNAPOORANI 2911014WL0014173 00078 CNRB0001483 544 16/06/2022 Account closed
7125 TN2911014_110822APB_FTO_707580 2911014000NRG23100820220759599 017910870 11/08/2022 MARAMMAL B MARAMMAL B 2911014WL030306 00078 CNRB0001898 1632 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 TN2911016_160622APB_FTO_351254 2911016000NRG23160620220409717 008037883 16/06/2022 Kondathaal Kondathaal 2911016WL015361 00468 UBIN0904007 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 TN2911016_270323APB_FTO_1701009 2911016000NRG23270320231731685 025730258 27/03/2023 Masilamani Masilamani 2911016WL074062 00078 CNRB0001691 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 TN2911019_030622APB_FTO_267086 2911019000NRG23030620220343566 023844446 03/06/2022 RADHA RADHA 2911019WL012619 00177 IOBA0002669 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 TN2911019_110822FTO_710506 2911019000NRG23110820220762198 017910907 11/08/2022 pushpa pushpa 2911019WL030423 00078 CNRB0001363 1686 23/08/2022 Account closed
7130 TN2911019_160522APB_FTO_209057 2911019000NRG23140520220206535 015438045 16/05/2022 K. Palanal K. Palanal 2911019WL007916 00078 CNRB0001363 1340 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 TN2911019_170323FTO_1660719 2911019000NRG23150320231687174 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1530 31/03/2023 A/c Blocked or Frozen
7132 TN2911019_230922FTO_909635 2911019000NRG23230920221000267 014307502 23/09/2022 T Krishna T Krishna 2911019WL041507 00415 SBIN0015264 1662 19/10/2022 No Such Account
7133 TN2911012_170323APB_FTO_1661450 2911012000NRG23170320231703901 025730281 17/03/2023 sarathamani sarathamani 2911012WL072584 00045 BARB0UDUMBS 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 TN2911012_200522APB_FTO_218453 2911012000NRG23200520220244636 015438045 20/05/2022 JOTHIMANI JOTHIMANI 2911012WL009233 00415 SBIN0002218 1626 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 TN2911012_220722APB_FTO_583025 2911012000NRG23210720220627474 013646206 22/07/2022 MAYILATHAL MAYILATHAL 2911012WL024555 00415 SBIN0002218 1092 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 TN2911012_211022APB_FTO_1047284 2911012000NRG23211020221129194 014731413 21/10/2022 SANTHI SANTHI 2911012WL047170 00045 BARB0UDUMBS 550 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 TN2911012_241222APB_FTO_1331671 2911012000NRG23231220221430967 018559149 24/12/2022 SULOCHANA SULOCHANA 2911012WL059740 00415 SBIN0006921 1590 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7138 TN2911012_270123FTO_1491396 2911012000NRG23250120231539257 037268763 27/01/2023 KALAMANI KALAMANI 2911012WL064595 00089 CBIN0280912 1440 04/02/2023 Account closed
7139 TN2911012_251122APB_FTO_1196231 2911012000NRG23251120221292509 026441448 25/11/2022 ANGAMMAL ANGAMMAL 2911012WL054279 00415 SBIN0006921 1092 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 TN2911012_271022APB_FTO_1068014 2911012000NRG23271020221149537 015711122 27/10/2022 PECHIAMMAL PECHIAMMAL 2911012WL048131 00415 SBIN0004651 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 TN2911012_290722APB_FTO_628848 2911012000NRG23280720220678049 015632497 29/07/2022 DURAIYAN DURAIYAN 2911012WL026773 00468 UBIN0901938 816 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 TN2911012_300922APB_FTO_944570 2911012000NRG23290920221031958 030361442 30/09/2022 PALANIAMMAL PALANIAMMAL 2911012WL042931 00415 SBIN0002218 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 TN2911012_300323APB_FTO_1714598 2911012000NRG23300320231738618 008365021 30/03/2023 NAGAMMAL NAGAMMAL 2911012WL074452 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 TN2911012_310323APB_FTO_1718130 2911012000NRG23300320231745243 020056895 31/03/2023 VASANDHAMANI VASANDHAMANI 2911012WL074821 00089 CBIN0280912 1488 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 TN2911014_240822FTO_767209 2911014000NRG22220620222014903 020844961 24/08/2022 Buvaneswari J Buvaneswari J 2911014WL0103819 00078 CNRB0001612 795 05/09/2022 No Such Account
7146 TN2911014_201022APB_FTO_1037189 2911014000NRG23191020221115080 008995992 20/10/2022 Vishalachi P Vishalachi P 2911014WL046721 00415 SBIN0002209 1365 31/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
7147 TN2911014_210422APB_FTO_106154 2911014000NRG23210420220070335 017499554 21/04/2022 MARAMMAL B MARAMMAL B 2911014WL002909 00078 CNRB0001898 759 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 TN2911014_220722APB_FTO_582959 2911014000NRG23220720220640353 013646206 22/07/2022 Suseela N Suseela N 2911014WL025152 00415 SBIN0002209 1626 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 TN2911014_240223APB_FTO_1585077 2911014000NRG23240220231636223 005716042 24/02/2023 Valliammal V Valliammal V 2911014WL069179 00415 SBIN0040551 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 TN2911014_271022APB_FTO_1071844 2911014000NRG23271020221159984 015711122 27/10/2022 Suseela N Suseela N 2911014WL048540 00415 SBIN0002209 1370 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 TN2911014_010722APB_FTO_450805 2911014000NRG23300620220505438 017186171 01/07/2022 Sarasu Sarasu 2911014WL019340 00078 CNRB0001483 546 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 TN2911015_021222APB_FTO_1228102 2911015000NRG23021220221329690 026441765 02/12/2022 Vasanthamani Vasanthamani 2911015WL055747 00227 KVBL0001288 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 TN2911015_111122APB_FTO_1137146 2911015000NRG23111120221227259 023569648 11/11/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL051485 00078 CNRB0003759 500 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 TN2911015_160722FTO_550468 2911015000NRG23150720220608005 014734157 16/07/2022 Subbulakshmi Subbulakshmi 2911015WL023787 00078 CNRB0003453 1686 27/07/2022 No Such Account
7155 TN2911015_160722APB_FTO_550843 2911015000NRG23150720220609785 014734116 16/07/2022 Meenatchi Meenatchi 2911015WL023839 00045 BARB0KARCOI 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 TN2911016_290722APB_FTO_626104 2911016000NRG23290720220689872 015632497 29/07/2022 SARASWATHI SARASWATHI 2911016WL027231 00415 SBIN0002259 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 TN2911016_290722APB_FTO_626104 2911016000NRG23290720220689881 015632497 29/07/2022 KUPPAL KUPPAL 2911016WL027231 00415 SBIN0002259 540 10/08/2022 Participant not mapped to the product
7158 TN2911019_030323APB_FTO_1611843 2911019000NRG23030320231655543 025730741 03/03/2023 PAPPATHI PAPPATHI 2911019WL069982 00078 CNRB0001339 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 TN2911019_031122APB_FTO_1099350 2911019000NRG23031120221175930 020476889 03/11/2022 Geetha Geetha 2911019WL049456 00078 CNRB0001363 260 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 TN2911019_090522FTO_188025 2911019000NRG23090520220171348 014388859 09/05/2022 ANIETHA ANIETHA 2911019WL006621 00177 IOBA0002669 1620 17/05/2022 Account closed
7161 TN2911019_140922FTO_868117 2911019000NRG23130920220946862 035858042 14/09/2022 dhanalakshmi dhanalakshmi 2911019WL0038990 00177 IOBA0002669 1080 18/10/2022 No Such Account
7162 TN2911019_170822FTO_729163 2911019000NRG23170820220794802 014193862 17/08/2022 Kannan Kannan 2911019WL031951 00701 IDIB0PLB001 1967 26/08/2022 No Such Account
7163 TN2911019_170822FTO_729653 2911019000NRG23170820220795184 014193862 17/08/2022 Madhavan Madhavan 2911019WL031980 00078 CNRB0001363 1967 26/08/2022 No Such Account
7164 TN2911019_171122FTO_1161051 2911019000NRG23171120221240161 010617433 17/11/2022 Parthiban Parthiban 2911019WL0052259 00437 TMBL0000075 1686 25/11/2022 A/c Blocked or Frozen
7165 TN2911019_171122FTO_1161051 2911019000NRG23171120221240163 010617433 17/11/2022 Parthiban Parthiban 2911019WL0052259 00437 TMBL0000075 1662 25/11/2022 A/c Blocked or Frozen
7166 TN2911019_171122FTO_1161051 2911019000NRG23171120221240509 010617433 17/11/2022 Rajeswari Rajeswari 2911019WL0052268 00437 TMBL0000198 1088 25/11/2022 No Such Account
7167 TN2911012_280822FTO_789405 2911012000NRG23280820220859668 011287111 28/08/2022 arathal arathal 2911012WL034831 00415 SBIN0004651 552 07/09/2022 No Such Account
7168 TN2911014_010223APB_FTO_1516630 2911014000NRG23010220231561879 008182460 01/02/2023 Sharmila Piyarafjaan Sharmila Piyarafjaan 2911014WL065617 00078 CNRB0004370 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 TN2911014_011222APB_FTO_1220486 2911014000NRG23011220221307158 026442421 01/12/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL054991 00415 SBIN0002209 269 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 TN2911014_050123APB_FTO_1393288 2911014000NRG23050120231470582 018558379 05/01/2023 Annakodi Velusamy Annakodi Velusamy 2911014WL061412 00415 SBIN0002209 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 TN2911014_061022APB_FTO_969714 2911014000NRG23061020221045746 033431809 06/10/2022 Palaniammal O Palaniammal O 2911014WL043763 00415 SBIN0002209 542 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 TN2911014_120922APB_FTO_853113 2911014000NRG23090920220934509 033431835 12/09/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL038241 00078 CNRB0001483 807 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 TN2911016_290522APB_FTO_238418 2911016000NRG23260520220280217 010787496 29/05/2022 MANJULA MANJULA 2911016WL010609 00468 UBIN0904007 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 TN2911016_270123APB_FTO_1492078 2911016000NRG23270120231551402 037290754 27/01/2023 MARAGATHAM MARAGATHAM 2911016WL065086 00468 UBIN0824135 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 TN2911016_290922APB_FTO_939382 2911016000NRG23290920221028349 030361442 29/09/2022 Jothi Jothi 2911016WL042820 00468 UBIN0904007 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 TN2911016_290922APB_FTO_939382 2911016000NRG23290920221028354 030361442 29/09/2022 Jothi Jothi 2911016WL042820 00468 UBIN0904007 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 TN2911019_060722FTO_491714 2911019000NRG23010720220517508 010691753 06/07/2022 Lakshmi Lakshmi 2911019WL019802 00177 IOBA0002669 1686 13/07/2022 No Such Account
7178 TN2911019_040822FTO_667375 2911019000NRG23040820220728115 016533538 04/08/2022 Kannan Kannan 2911019WL0028830 00701 IDIB0PLB001 1686 16/08/2022 No Such Account
7179 TN2911019_040822FTO_667375 2911019000NRG23040820220728277 016533538 04/08/2022 Reeta Reeta 2911019WL0028841 00177 IOBA0002669 1686 16/08/2022 No Such Account
7180 TN2911019_070123APB_FTO_1405092 2911019000NRG23070120231483598 018559404 07/01/2023 indhurani indhurani 2911019WL061889 00437 TMBL0000198 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 TN2911019_090323APB_FTO_1633940 2911019000NRG23090320231668654 005717215 09/03/2023 indhurani indhurani 2911019WL070695 00437 TMBL0000198 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 TN2911019_140922APB_FTO_870320 2911019000NRG23140920220949644 035858097 14/09/2022 Pappathi Pappathi 2911019WL039240 00078 CNRB0001363 550 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7183 TN2911019_210522FTO_220522 2911019000NRG23210520220247470 015437983 21/05/2022 Govindammal Govindammal 2911019WL009308 00078 CNRB0001363 1080 31/05/2022 No Such Account
7184 TN2911019_230422FTO_117767 2911019000NRG23220420220089091 017520666 23/04/2022 Maheswaran Maheswaran 2911019WL003571 00078 CNRB0001704 1060 14/05/2022 No Such Account
7185 TN2911019_241122FTO_1191989 2911019000NRG23241120221285575 026441358 24/11/2022 Rajeswari Rajeswari 2911019WL0053989 00437 TMBL0000198 810 13/12/2022 No Such Account
7186 TN2911015_090422APB_FTO_53321 2911015000NRG23090420220023867 036264368 09/04/2022 CHINNATHAI CHINNATHAI 2911015WL000986 00045 BARB0KARCOI 269 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 TN2911015_130822APB_FTO_718199 2911015000NRG23120820220772663 013156700 13/08/2022 SARASWATHI SARASWATHI 2911015WL030777 00176 IDIB000P127 810 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 TN2911015_020922APB_FTO_819215 2911015000NRG23020920220904837 035858147 02/09/2022 PASUPATHI PASUPATHI 2911015WL036775 00176 IDIB000P127 534 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 TN2911015_060123FTO_1397552 2911015000NRG23050120231473092 018559508 06/01/2023 Valli Valli 2911015WL0061515 00078 CNRB0001213 774 04/02/2023 No Such Account
7190 TN2911015_100223APB_FTO_1537464 2911015000NRG23100220231581986 012059659 10/02/2023 NACHAMMAL NACHAMMAL 2911015WL066610 00048 BKID0008212 1512 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 TN2911015_150422APB_FTO_77949 2911015000NRG23150420220041652 018427678 15/04/2022 Ponnammal Ponnammal 2911015WL001718 00045 BARB0KARCOI 807 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 TN2911015_190123APB_FTO_1459822 2911015000NRG23190120231524367 037291022 19/01/2023 MUTHATHAL MUTHATHAL 2911015WL063697 00078 CNRB0001339 612 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 TN2911015_240223APB_FTO_1584962 2911015000NRG23240220231633732 005716042 24/02/2023 Sudha Sudha 2911015WL069069 00078 CNRB0001339 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 TN2911015_300822APB_FTO_800763 2911015000NRG23290820220872708 035857920 30/08/2022 SANDHOSAM C SANDHOSAM C 2911015WL035568 00165 IBKL0001195 1340 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 TN2911015_301222APB_FTO_1362769 2911015000NRG23291220221441262 037296222 30/12/2022 Mallika Mallika 2911015WL060171 00048 BKID0008212 524 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 TN2911015_301222APB_FTO_1363105 2911015000NRG23291220221445849 037296222 30/12/2022 Thulasimani Thulasimani 2911015WL060289 00078 CNRB0001339 496 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 TN2911016_110422FTO_61362 2911016000NRG22110420222013546 009655138 11/04/2022 Sathyapriya Sathyapriya 2911016WL0103361 00415 SBIN0007636 1620 11/05/2022 No Such Account
7198 TN2911012_091222FTO_1254235 2911012000NRG23081220221352637 017255139 09/12/2022 KALIAMMAL KALIAMMAL 2911012WL056679 00468 UBIN0563731 1300 07/02/2023 No Such Account
7199 TN2911012_140223APB_FTO_1547685 2911012000NRG23140220231594965 008081830 14/02/2023 valarmathi valarmathi 2911012WL067223 00415 SBIN0004651 250 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 TN2911012_141022APB_FTO_1009617 2911012000NRG23141020221091635 018044319 14/10/2022 PECHIAMMAL PECHIAMMAL 2911012WL045626 00045 BARB0UDUMBS 1650 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 TN2911012_160323FTO_1655352 2911012000NRG23160320231697812 025730828 16/03/2023 velmani velmani 2911012WL0072220 00415 SBIN0006921 480 31/03/2023 Account closed
7202 TN2911012_210323FTO_1678088 2911012000NRG23170320231703584 025730131 21/03/2023 VASANTHA VASANTHA 2911012WL0072561 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
7203 TN2911012_270522APB_FTO_234277 2911012000NRG23260520220275884 010787220 27/05/2022 RAJESWARI RAJESWARI 2911012WL010417 00415 SBIN0002218 810 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 TN2911012_270822APB_FTO_786885 2911012000NRG23270820220853387 011286972 27/08/2022 SELVI SELVI 2911012WL034653 00177 IOBA0000534 1365 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 TN2911014_010223APB_FTO_1516590 2911014000NRG23010220231561707 010082843 01/02/2023 Gowri M Gowri M 2911014WL065606 00078 CNRB0001612 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 TN2911014_011222APB_FTO_1221248 2911014000NRG23011220221309017 026442421 01/12/2022 PALANAL P PALANAL P 2911014WL055086 00048 BKID0008219 269 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 TN2911014_050123APB_FTO_1393790 2911014000NRG23050120231471971 018558379 05/01/2023 MALLIKA S MALLIKA S 2911014WL061477 00415 SBIN0002209 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 TN2911019_210522APB_FTO_219922 2911019000NRG23200520220241460 015438045 21/05/2022 KAMALA KAMALA 2911019WL009119 00078 CNRB0001363 810 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 TN2911019_230223APB_FTO_1581328 2911019000NRG23230220231623205 005718532 23/02/2023 Kamaleshwari Kamaleshwari 2911019WL068588 00177 IOBA0002669 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 TN2911016_151222APB_FTO_1287499 2911016000NRG23151220221383309 003889971 15/12/2022 KITTATHAL KITTATHAL 2911016WL057824 00415 SBIN0002259 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 TN2911016_180223APB_FTO_1569285 2911016000NRG23170220231616845 005714103 18/02/2023 KITTATHAL KITTATHAL 2911016WL068253 00415 SBIN0002259 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 TN2911016_200522APB_FTO_217854 2911016000NRG23200520220241918 015438045 20/05/2022 Kondathaal Kondathaal 2911016WL009139 00468 UBIN0904007 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 TN2911016_280722APB_FTO_622728 2911016000NRG23280720220682098 015743216 28/07/2022 THAMILARASI THAMILARASI 2911016WL026936 00168 ICIC0003033 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 TN2911016_301222APB_FTO_1360748 2911016000NRG23291220221440644 037296222 30/12/2022 MEENAKSHI MEENAKSHI 2911016WL060147 00415 SBIN0071064 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 TN2911019_090922FTO_850356 2911019000NRG23020920220895136 033431831 09/09/2022 Sabarinathan Sabarinathan 2911019WL0036429 00078 CNRB0001363 1686 18/10/2022 No Such Account
7216 TN2911019_040822FTO_666863 2911019000NRG23040820220721082 016533538 04/08/2022 Nagaraj Nagaraj 2911019WL028563 00078 CNRB0001363 1686 16/08/2022 No Such Account
7217 TN2911019_110822APB_FTO_709852 2911019000NRG23110820220762678 017910870 11/08/2022 Meenatchi Meenatchi 2911019WL030437 00078 CNRB0001339 810 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7218 TN2911019_110822FTO_710325 2911019000NRG23110820220764162 017910907 11/08/2022 Kannan Kannan 2911019WL030494 00701 IDIB0PLB001 1686 23/08/2022 No Such Account
7219 TN2911019_140922FTO_870176 2911019000NRG23140920220949674 035858042 14/09/2022 Rajeswari Rajeswari 2911019WL039241 00437 TMBL0000198 1100 18/10/2022 No Such Account
7220 TN2911019_180223APB_FTO_1568051 2911019000NRG23180220231618322 006925814 18/02/2023 N. Janaki N. Janaki 2911019WL068314 00177 IOBA0002669 1650 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 TN2911019_210522APB_FTO_220343 2911019000NRG23210520220245917 015438045 21/05/2022 RADHA RADHA 2911019WL009257 00177 IOBA0002669 270 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 TN2911019_270822FTO_780942 2911019000NRG23260820220844903 011286663 27/08/2022 Madhavan Madhavan 2911019WL034305 00078 CNRB0001363 1686 07/09/2022 No Such Account
7223 TN2911019_271022FTO_1067435 2911019000NRG23271020221145718 015710909 27/10/2022 indhurani indhurani 2911019WL048011 00437 TMBL0000198 262 07/11/2022 Account closed
7224 TN2911019_310323APB_FTO_1720494 2911019000NRG23310320231757609 018529222 31/03/2023 kalavathi kalavathi 2911019WL075557 00078 CNRB0001339 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 TN2911012_290922APB_FTO_939146 2911012000NRG23290920221027278 030361442 29/09/2022 RAJESWARI RAJESWARI 2911012WL042781 00415 SBIN0002218 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 TN2911012_301222APB_FTO_1363098 2911012000NRG23291220221455797 037296222 30/12/2022 SUBBULAKSHMI SUBBULAKSHMI 2911012WL060620 00078 CNRB0000944 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 TN2911012_301222APB_FTO_1363536 2911012000NRG23291220221456222 037296222 30/12/2022 CHITRA CHITRA 2911012WL060640 00045 BARB0UDUMBS 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 TN2911014_301122FTO_1218800 2911014000NRG22301120222015246 026442503 30/11/2022 Buvaneswari J Buvaneswari J 2911014WL0103911 00078 CNRB0001612 265 13/12/2022 Account closed
7229 TN2911014_040822APB_FTO_667565 2911014000NRG23040820220727064 016533607 04/08/2022 Palaniammal O Palaniammal O 2911014WL028803 00415 SBIN0002209 1092 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 TN2911014_070622FTO_291173 2911014000NRG23070620220356562 018937027 07/06/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL0013207 00078 CNRB0001483 1315 15/06/2022 No Such Account
7231 TN2911014_080622FTO_301355 2911014000NRG23080620220369587 014636852 08/06/2022 ARUSAMY A ARUSAMY A 2911014WL013748 00715 DBSS01N0799 819 16/06/2022 No Such Account
7232 TN2911014_101122APB_FTO_1129928 2911014000NRG23101120221213072 014668345 10/11/2022 Deepa S Deepa S 2911014WL051005 00415 SBIN0040551 825 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 TN2911014_150223APB_FTO_1555276 2911014000NRG23150220231601154 014717620 15/02/2023 Valliammal K Valliammal K 2911014WL067543 00078 CNRB0004055 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 TN2911014_170323APB_FTO_1660057 2911014000NRG23170320231701461 025730281 17/03/2023 KALAMANI KALAMANI 2911014WL072415 00078 CNRB0001483 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 TN2911016_180223APB_FTO_1566335 2911016000NRG23170220231611509 005714103 18/02/2023 Gobal Gobal 2911016WL068000 00415 SBIN0009587 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 TN2911016_180223APB_FTO_1569446 2911016000NRG23170220231617056 005714103 18/02/2023 Masilamani Masilamani 2911016WL068262 00078 CNRB0001691 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 TN2911019_030323APB_FTO_1612434 2911019000NRG23020320231646100 025730741 03/03/2023 Chandra Chandra 2911019WL069614 00078 CNRB0001363 1280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 TN2911019_070922FTO_840023 2911019000NRG23070920220916542 035857900 07/09/2022 Sarasathal Sarasathal 2911019WL037604 00177 IOBA0002669 840 18/10/2022 No Such Account
7239 TN2911019_080722FTO_509089 2911019000NRG23080720220571228 011326463 08/07/2022 Saroja Saroja 2911019WL0022166 00177 IOBA0002669 1686 15/07/2022 No Such Account
7240 TN2911019_141022FTO_1007049 2911019000NRG23131020221085142 018043986 14/10/2022 Arumugam Arumugam 2911019WL045385 00078 CNRB0001363 1300 21/10/2022 No Such Account
7241 TN2911019_170323FTO_1660719 2911019000NRG23150320231687167 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 795 31/03/2023 A/c Blocked or Frozen
7242 TN2911019_170323FTO_1660719 2911019000NRG23150320231687172 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 756 31/03/2023 A/c Blocked or Frozen
7243 TN2911019_171122FTO_1160912 2911019000NRG23161120221239009 010617433 17/11/2022 priya priya 2911019WL052180 00078 CNRB0016563 1300 25/11/2022 A/c Blocked or Frozen
7244 TN2911015_071022APB_FTO_978012 2911015000NRG23071020221063462 033431862 07/10/2022 SUMATHI SUMATHI 2911015WL044406 00078 CNRB0001213 1330 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 TN2911015_100323APB_FTO_1637320 2911015000NRG23090320231676272 005717611 10/03/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL071004 00078 CNRB0001213 446 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 TN2911015_170223APB_FTO_1564042 2911015000NRG23170220231611461 005716695 17/02/2023 NACHAMMAL NACHAMMAL 2911015WL067998 00048 BKID0008212 498 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 TN2911015_220422APB_FTO_116059 2911015000NRG23220420220087531 017499728 22/04/2022 Rangal Rangal 2911015WL003528 00415 SBIN0011055 536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 TN2911015_300922APB_FTO_947391 2911015000NRG23300920221032884 030361442 30/09/2022 SARASWATHI SARASWATHI 2911015WL042967 00078 CNRB0003453 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 TN2911015_170223APB_FTO_1563754 2911015000NRG23160220231605913 005716695 17/02/2023 Thangaraj Thangaraj 2911015WL067759 00078 CNRB0004260 1392 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 TN2911015_160922APB_FTO_880203 2911015000NRG23160920220963564 035857841 16/09/2022 CHINNATHAI CHINNATHAI 2911015WL039789 00168 ICIC0003009 1590 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 TN2911015_170223APB_FTO_1564195 2911015000NRG23170220231616336 005716695 17/02/2023 Pavithra Pavithra 2911015WL068230 00176 IDIB000P127 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 TN2911015_170622APB_FTO_368198 2911015000NRG23170620220431129 009596921 17/06/2022 SANDHOSAM C SANDHOSAM C 2911015WL016225 00165 IBKL0001195 490 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 TN2911015_211022APB_FTO_1048555 2911015000NRG23201020221126941 014731413 21/10/2022 Kuttiyammal Kuttiyammal 2911015WL047097 00048 BKID0008212 765 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 TN2911015_270123APB_FTO_1487092 2911015000NRG23260120231540164 037290754 27/01/2023 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL064626 00078 CNRB0001339 392 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540209 037290754 27/01/2023 Ponnammal Ponnammal 2911015WL064628 00078 CNRB0001339 1170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 TN2911015_270123APB_FTO_1487393 2911015000NRG23260120231540328 037290754 27/01/2023 Ramathal Ramathal 2911015WL064631 00048 BKID0008292 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 TN2911016_021222APB_FTO_1227555 2911016000NRG23021220221323475 026441500 02/12/2022 SELVI SELVI 2911016WL055579 00468 UBIN0904007 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 TN2911016_031222APB_FTO_1229620 2911016000NRG23031220221331391 026441500 03/12/2022 SAMATHAL SAMATHAL 2911016WL055799 00468 UBIN0904007 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7259 TN2911016_061022APB_FTO_970764 2911016000NRG23061020221053641 033431809 06/10/2022 Mallika Mallika 2911016WL044049 00468 UBIN0904007 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 TN2911016_100822APB_FTO_705865 2911016000NRG23100820220756994 017910819 10/08/2022 Kondathaal Kondathaal 2911016WL030234 00468 UBIN0904007 810 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 TN2911016_160323APB_FTO_1653304 2911016000NRG23160320231690048 025730239 16/03/2023 KUPPAL KUPPAL 2911016WL071849 00415 SBIN0002259 240 31/03/2023 Participant not mapped to the product
7262 TN2911016_220922APB_FTO_904299 2911016000NRG23220920220987901 014307543 22/09/2022 Jothi Jothi 2911016WL041058 00468 UBIN0904007 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 TN2911016_270123APB_FTO_1492247 2911016000NRG23270120231551321 037290754 27/01/2023 KALYANI KALYANI 2911016WL065083 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 TN2911016_280722APB_FTO_619161 2911016000NRG23280720220672850 015743216 28/07/2022 KRISHNAVENI KRISHNAVENI 2911016WL026543 00415 SBIN0002259 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 TN2911019_040822FTO_667375 2911019000NRG23040820220728407 016533538 04/08/2022 Sathesh Sathesh 2911019WL0028849 00078 CNRB0001363 1686 16/08/2022 No Such Account
7266 TN2911019_040822FTO_667375 2911019000NRG23040820220728601 016533538 04/08/2022 Meenatchi Meenatchi 2911019WL0028864 00078 CNRB0001339 1080 16/08/2022 No Such Account
7267 TN2911019_081222FTO_1251345 2911019000NRG23081220221345470 006773791 08/12/2022 pushpa pushpa 2911019WL056419 00078 CNRB0001363 1560 17/12/2022 No Such Account
7268 TN2911014_070522APB_FTO_183446 2911014000NRG23070520220155921 014388806 07/05/2022 RANGAMMAL RANGAMMAL 2911014WL006040 00415 SBIN0002209 1530 17/05/2022 invalid Bank Identifier
7269 TN2911014_081222APB_FTO_1250100 2911014000NRG23081220221341604 006773682 08/12/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL056305 00415 SBIN0002209 536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 TN2911014_081222APB_FTO_1250256 2911014000NRG23081220221343218 006773682 08/12/2022 Rajeswari V Rajeswari V 2911014WL056353 00078 CNRB0001704 804 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 TN2911014_091122APB_FTO_1128188 2911014000NRG23091120221207825 014668492 09/11/2022 Sarasu Sarasu 2911014WL050822 00078 CNRB0001483 1650 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 TN2911014_110822APB_FTO_710739 2911014000NRG23110820220765072 013156618 11/08/2022 SENDAL SENDAL 2911014WL030538 00177 IOBA0001428 1626 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 TN2911014_170622APB_FTO_363662 2911014000NRG23160620220422226 017186171 17/06/2022 Veeran Veeran 2911014WL015890 00177 IOBA0001428 1632 11/07/2022 KYC Documents Pending
7274 TN2911014_170822APB_FTO_733247 2911014000NRG23170820220801395 014193919 17/08/2022 subbamal P subbamal P 2911014WL032193 00078 CNRB0001898 810 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 TN2911014_170822APB_FTO_733247 2911014000NRG23170820220801402 014193919 17/08/2022 SUDHA M SUDHA M 2911014WL032193 00078 CNRB0001898 1350 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 TN2911014_210522APB_FTO_220946 2911014000NRG23210520220252926 023844393 21/05/2022 S GOMATHI S GOMATHI 2911014WL009535 00177 IOBA0001428 1650 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 TN2911014_280522APB_FTO_237495 2911014000NRG23270520220289694 016872552 28/05/2022 PRIYA M PRIYA M 2911014WL010975 00078 CNRB0001244 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 TN2911016_220722APB_FTO_581276 2911016000NRG23220720220637619 013646206 22/07/2022 POONGODI POONGODI 2911016WL025052 00177 IOBA0002718 1350 06/08/2022 KYC Documents Pending
7279 TN2911016_240223APB_FTO_1584395 2911016000NRG23230220231623910 005716042 24/02/2023 SUBBAMMAL SUBBAMMAL 2911016WL068620 00468 UBIN0904007 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 TN2911019_100622FTO_321694 2911019000NRG23100620220396113 009931241 10/06/2022 palanal palanal 2911019WL014806 00415 SBIN0012788 1350 23/06/2022 Account closed
7281 TN2911019_120123APB_FTO_1430850 2911019000NRG23120120231501062 037295842 12/01/2023 Angathal Angathal 2911019WL062594 00078 CNRB0001363 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 TN2911019_170323APB_FTO_1659450 2911019000NRG23170320231699233 025730281 17/03/2023 palaniyammal palaniyammal 2911019WL072304 00437 TMBL0000198 765 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 TN2911019_190123APB_FTO_1460432 2911019000NRG23190120231524015 037291022 19/01/2023 Kamaleshwari Kamaleshwari 2911019WL063683 00177 IOBA0002669 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 TN2911019_230223APB_FTO_1581283 2911019000NRG23230220231623756 005718532 23/02/2023 pakkiyavathi pakkiyavathi 2911019WL068612 00078 CNRB0001339 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 TN2911019_230223APB_FTO_1581395 2911019000NRG23230220231625454 005718532 23/02/2023 Kamala Kamala 2911019WL068687 00437 TMBL0000198 1280 04/04/2023 Aadhaar Number not Mapped to Account Number
7286 TN2911019_280123APB_FTO_1494485 2911019000NRG23270120231542925 037296952 28/01/2023 Kamaleshwari Kamaleshwari 2911019WL064727 00177 IOBA0002669 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 TN2911019_290922FTO_937828 2911019000NRG23290920221020309 030361584 29/09/2022 Mani Mani 2911019WL042524 00177 IOBA0002669 275 19/10/2022 No Such Account
7288 TN2911015_290422APB_FTO_169145 2911015000NRG23290420220132112 018427951 29/04/2022 SANDHOSAM C SANDHOSAM C 2911015WL005213 00165 IBKL0001195 807 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 TN2911015_300922APB_FTO_946685 2911015000NRG23290920221029899 030361442 30/09/2022 MANJULA MANJULA 2911015WL042863 00045 BARB0KARCOI 1608 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 TN2911007_170323APB_FTO_1657042 2911007000NRG23160320231695598 025730281 17/03/2023 navamani navamani 2911007WL072113 00078 CNRB0016129 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 TN2911007_160422FTO_79922 2911007000NRG23160420220047936 017520575 16/04/2022 Biruntha Biruntha 2911007WL001955 00045 BARB0PETCOI 1572 12/05/2022 No Such Account
7292 TN2911007_230323APB_FTO_1683901 2911007000NRG23220320231711220 025730314 23/03/2023 Priya Priya 2911007WL073001 00078 CNRB0016133 245 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 TN2911007_270722APB_FTO_615693 2911007000NRG23270720220669160 015741045 27/07/2022 Thangamani Thangamani 2911007WL026320 00045 BARB0PETCOI 1325 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 TN2911009_080622APB_FTO_299829 2911009000NRG23080620220367268 018937073 08/06/2022 Sathyavathy Sathyavathy 2911009WL013616 00078 CNRB0001033 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 TN2911009_160323FTO_1654330 2911009000NRG23160320231694057 025730086 16/03/2023 Nagammal Nagammal 2911009WL0072040 00177 IOBA0000168 750 31/03/2023 Account closed
7296 TN2911009_160323FTO_1654330 2911009000NRG23160320231694058 025730086 16/03/2023 Nagammal Nagammal 2911009WL0072040 00177 IOBA0000168 660 31/03/2023 Account closed
7297 TN2911009_160323FTO_1654330 2911009000NRG23160320231694060 025730086 16/03/2023 Nagammal Nagammal 2911009WL0072040 00177 IOBA0000168 1380 31/03/2023 Account closed
7298 TN2911012_070522APB_FTO_183541 2911012000NRG23070520220155661 014388806 07/05/2022 PACHINAYAKAM PACHINAYAKAM 2911012WL006032 00078 CNRB0016149 1375 17/05/2022 invalid Bank Identifier
7299 TN2911012_070622FTO_292536 2911012000NRG23070620220356777 018937027 07/06/2022 THENDABANI THENDABANI 2911012WL013230 00415 SBIN0004651 1365 15/06/2022 No Such Account
7300 TN2911012_080722FTO_508832 2911012000NRG23080720220570660 011326463 08/07/2022 kanjanadevi kanjanadevi 2911012WL0022126 00415 SBIN0071065 1096 15/07/2022 No Such Account
7301 TN2911012_090323APB_FTO_1633124 2911012000NRG23090320231667360 005717215 09/03/2023 SARASWATHI SARASWATHI 2911012WL070637 00415 SBIN0002218 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 TN2911012_111122FTO_1134993 2911012000NRG23111120221225508 023569540 11/11/2022 Karuppusmay Karuppusmay 2911012WL051426 00045 BARB0UDUMBS 1375 19/11/2022 No Such Account
7303 TN2911012_120822APB_FTO_714296 2911012000NRG23120820220769642 013156618 12/08/2022 RAJESWARI RAJESWARI 2911012WL030680 00415 SBIN0002218 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7304 TN2911012_140223APB_FTO_1548959 2911012000NRG23140220231594539 008081830 14/02/2023 VEERAMMAL VEERAMMAL 2911012WL067212 00045 BARB0UDUMBS 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7305 TN2911012_181122APB_FTO_1168070 2911012000NRG23181120221256036 013030450 18/11/2022 MAHALAKSHMI MAHALAKSHMI 2911012WL052772 00415 SBIN0002218 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 TN2911012_181122APB_FTO_1167902 2911012000NRG23181120221265431 013030450 18/11/2022 RAJAMANI RAJAMANI 2911012WL053131 00415 SBIN0006921 1365 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7307 TN2911012_210422FTO_104049 2911012000NRG23210420220065181 017499955 21/04/2022 SHANTHI SHANTHI 2911012WL002687 00701 IDIB0PLB001 1370 12/05/2022 No Such Account
7308 TN2911012_220422APB_FTO_115075 2911012000NRG23220420220088939 017499728 22/04/2022 JOTHIMANI JOTHIMANI 2911012WL003562 00415 SBIN0002218 1620 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 TN2911016_010922APB_FTO_810876 2911016000NRG23010920220887214 035858011 01/09/2022 Lakshmi Lakshmi 2911016WL036154 00468 UBIN0904007 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 TN2911016_030822APB_FTO_660880 2911016000NRG23030820220711035 016410748 03/08/2022 POONKOTHAI POONKOTHAI 2911016WL028224 00415 SBIN0007591 810 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 TN2911016_131022APB_FTO_1003643 2911016000NRG23131020221080738 009815325 13/10/2022 KRISHNAVENI KRISHNAVENI 2911016WL045226 00415 SBIN0002259 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 TN2911016_270123APB_FTO_1492360 2911016000NRG23270120231551214 037290754 27/01/2023 VIJAYA VIJAYA 2911016WL065080 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 TN2911016_290422APB_FTO_161644 2911016000NRG23290420220119523 018427951 29/04/2022 POONKOTHAI POONKOTHAI 2911016WL004721 00415 SBIN0002259 1080 16/05/2022 Account closed
7314 TN2911019_040422FTO_15159 2911019000NRG22010420221989596 020520398 04/04/2022 Uma Maheswari Uma Maheswari 2911019WL101918 00177 IOBA0002669 258 07/05/2022 No Such Account
7315 TN2911019_030323APB_FTO_1611740 2911019000NRG23030320231657012 025730741 03/03/2023 sudha sudha 2911019WL070056 00078 CNRB0003663 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 TN2911019_081222APB_FTO_1251251 2911019000NRG23081220221344790 006773682 08/12/2022 Valliathal Valliathal 2911019WL056400 00177 IOBA0002669 1560 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7317 TN2911019_170323FTO_1660719 2911019000NRG23150320231687166 025730086 17/03/2023 priya priya 2911019WL0071685 00078 CNRB0016563 1300 31/03/2023 A/c Blocked or Frozen
7318 TN2911019_180622FTO_371618 2911019000NRG23170620220434087 009596965 18/06/2022 palanal palanal 2911019WL016340 00415 SBIN0012788 1632 27/06/2022 Account closed
7319 TN2911019_230323APB_FTO_1685267 2911019000NRG23230320231716262 025730314 23/03/2023 Sarasal Sarasal 2911019WL073254 00078 CNRB0001363 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 TN2911019_241122FTO_1189599 2911019000NRG23241120221274135 026441358 24/11/2022 priyanka priyanka 2911019WL053657 00177 IOBA0002669 1686 13/12/2022 No Such Account
7321 TN2911019_270822FTO_780523 2911019000NRG23260820220844940 011286663 27/08/2022 Sarasathal Sarasathal 2911019WL034312 00177 IOBA0002669 540 07/09/2022 No Such Account
7322 TN2911014_171122APB_FTO_1159805 2911014000NRG23171120221245611 010617351 17/11/2022 NACHAMMA NACHAMMA 2911014WL052455 00078 CNRB0001244 1608 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 TN2911014_270123APB_FTO_1488119 2911014000NRG23270120231545075 037290754 27/01/2023 MALLIKA S MALLIKA S 2911014WL064815 00415 SBIN0002209 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 TN2911014_280822APB_FTO_788215 2911014000NRG23280820220856357 011286872 28/08/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL034733 00415 SBIN0002209 1084 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 TN2911014_280822APB_FTO_788229 2911014000NRG23280820220856479 011286872 28/08/2022 Kavitha M Kavitha M 2911014WL034735 00415 SBIN0002209 1620 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 TN2911014_290422APB_FTO_164808 2911014000NRG23290420220123972 018427951 29/04/2022 RASAL P RASAL P 2911014WL004892 00415 SBIN0002209 1506 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 TN2911014_010722FTO_451054 2911014000NRG23300620220506032 017186076 01/07/2022 ESWARI K ESWARI K 2911014WL019373 00045 BARB0AVINAS 1626 11/07/2022 No Such Account
7328 TN2911015_030323APB_FTO_1612074 2911015000NRG23020320231653867 025730741 03/03/2023 Saraswathi Saraswathi 2911015WL069913 00176 IDIB000P127 1135 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 TN2911015_051122FTO_1109162 2911015000NRG23041120221198605 032596197 05/11/2022 PALANAL PALANAL 2911015WL0050316 00078 CNRB0001339 245 16/11/2022 Account closed
7330 TN2911019_171122FTO_1161051 2911019000NRG23171120221240511 010617433 17/11/2022 Rajeswari Rajeswari 2911019WL0052268 00437 TMBL0000198 1108 25/11/2022 No Such Account
7331 TN2911019_270822FTO_780953 2911019000NRG23250820220836343 011286663 27/08/2022 loganathan loganathan 2911019WL0033880 00078 CNRB0001363 1686 07/09/2022 No Such Account
7332 TN2911019_270822FTO_780953 2911019000NRG23250820220838931 011286663 27/08/2022 somasundharamoorthi somasundharamoorthi 2911019WL0034081 00177 IOBA0002669 1686 07/09/2022 Account closed
7333 TN2911015_160722APB_FTO_552639 2911015000NRG23160720220610446 014734116 16/07/2022 Rajeshwari Rajeshwari 2911015WL023866 00415 SBIN0006911 264 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 TN2911015_190123APB_FTO_1462381 2911015000NRG23190120231530546 037291022 19/01/2023 NACHAMMAL NACHAMMAL 2911015WL063988 00048 BKID0008212 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 TN2911015_211022APB_FTO_1047389 2911015000NRG23201020221126321 014731413 21/10/2022 CHINNATHAI CHINNATHAI 2911015WL047080 00168 ICIC0003009 1325 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 TN2911015_231222APB_FTO_1328632 2911015000NRG23221220221420291 018558934 23/12/2022 LATHA.P LATHA.P 2911015WL059247 00415 SBIN0006911 263 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 TN2911015_230722APB_FTO_593905 2911015000NRG23230720220650992 013645616 23/07/2022 CHINNATHAI CHINNATHAI 2911015WL025583 00168 ICIC0003009 1626 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 TN2911015_300822FTO_800859 2911015000NRG23300820220873892 035858062 30/08/2022 Karuppan Karuppan 2911015WL035608 00415 SBIN0006911 801 18/10/2022 Account closed
7339 TN2911016_070722APB_FTO_492815 2911016000NRG23070720220540570 010691838 07/07/2022 Kondathaal Kondathaal 2911016WL020801 00468 UBIN0904007 1620 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 TN2911016_070722FTO_492810 2911016000NRG23070720220540606 010691753 07/07/2022 veeran veeran 2911016WL020801 00415 SBIN0007591 1080 13/07/2022 No Such Account
7341 TN2911016_090323APB_FTO_1633335 2911016000NRG23090320231672735 005717215 09/03/2023 Masilamani Masilamani 2911016WL070855 00078 CNRB0001691 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 TN2911016_101122APB_FTO_1130933 2911016000NRG23101120221215834 014668345 10/11/2022 Kala Kala 2911016WL051099 00415 SBIN0007636 1374 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 TN2911016_130622FTO_334572 2911016000NRG23130620220399623 011252338 13/06/2022 POONKOTHAI POONKOTHAI 2911016WL0014933 00415 SBIN0007591 1080 23/06/2022 Account closed
7344 TN2911016_190123APB_FTO_1461840 2911016000NRG23190120231529303 037291022 19/01/2023 MEENAKSHI MEENAKSHI 2911016WL063919 00415 SBIN0071064 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 TN2911016_280422FTO_151608 2911016000NRG23280420220098785 018427702 28/04/2022 Ramathal Ramathal 2911016WL003994 00078 CNRB0001213 1632 16/05/2022 No Such Account
7346 TN2911019_040422FTO_19011 2911019000NRG22010420221992639 020520398 04/04/2022 Somasundram Somasundram 2911019WL102072 00078 CNRB0001363 1310 07/05/2022 No Such Account
7347 TN2911019_170323APB_FTO_1659387 2911019000NRG23170320231699861 025730281 17/03/2023 kalavathi kalavathi 2911019WL072329 00078 CNRB0001339 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 TN2911019_171122FTO_1161051 2911019000NRG23171120221240165 010617433 17/11/2022 Parthiban Parthiban 2911019WL0052259 00437 TMBL0000075 1686 25/11/2022 A/c Blocked or Frozen
7349 TN2911019_171122FTO_1161051 2911019000NRG23171120221240507 010617433 17/11/2022 Rajeswari Rajeswari 2911019WL0052268 00437 TMBL0000198 262 25/11/2022 No Such Account
7350 TN2911019_180223APB_FTO_1568082 2911019000NRG23180220231618205 006925814 18/02/2023 kalpana kalpana 2911019WL068310 00415 SBIN0009314 1650 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 TN2911019_230223APB_FTO_1581333 2911019000NRG23230220231623122 005718532 23/02/2023 kalpana kalpana 2911019WL068586 00415 SBIN0009314 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 TN2911012_310323APB_FTO_1717241 2911012000NRG23300320231742152 020056895 31/03/2023 karupathal karupathal 2911012WL074636 00415 SBIN0004651 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 TN2911012_310323APB_FTO_1720408 2911012000NRG23310320231757597 018529184 31/03/2023 Ramya Ramya 2911012WL075556 00415 SBIN0002218 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 TN2911014_061022APB_FTO_971225 2911014000NRG23061020221052596 033431809 06/10/2022 Thulasiyammal Thulasiyammal 2911014WL044017 00415 SBIN0002209 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 TN2911014_070722APB_FTO_493487 2911014000NRG23070720220543082 010691838 07/07/2022 Rajeswari Rajeswari 2911014WL020878 00078 CNRB0001898 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 TN2911014_090323APB_FTO_1634350 2911014000NRG23090320231673781 005717215 09/03/2023 Kalaiselvi E Kalaiselvi E 2911014WL070898 00415 SBIN0002209 490 04/04/2023 Aadhaar Number not Mapped to Account Number
7357 TN2911014_100223APB_FTO_1536234 2911014000NRG23100220231580600 012059659 10/02/2023 Valliammal V Valliammal V 2911014WL066540 00415 SBIN0040551 1470 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 TN2911014_100323APB_FTO_1637856 2911014000NRG23100320231678749 005717611 10/03/2023 PAPPATHY PAPPATHY 2911014WL071112 00078 CNRB0001483 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 TN2911014_101122APB_FTO_1129799 2911014000NRG23101120221212411 014668345 10/11/2022 Vishalachi P Vishalachi P 2911014WL050984 00415 SBIN0002209 1104 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 TN2911014_120922APB_FTO_853180 2911014000NRG23120920220935664 033431835 12/09/2022 Poovathal P Poovathal P 2911014WL038357 00415 SBIN0000759 1355 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 TN2911014_150922APB_FTO_875288 2911014000NRG23150920220960915 035858282 15/09/2022 Rajeswari Rajeswari 2911014WL039665 00078 CNRB0001898 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 TN2911014_150922APB_FTO_875285 2911014000NRG23150920220961020 035858282 15/09/2022 PRIYA M PRIYA M 2911014WL039671 00078 CNRB0001244 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 TN2911014_201022APB_FTO_1040555 2911014000NRG23201020221122717 008995992 20/10/2022 NACHAMMA NACHAMMA 2911014WL046948 00078 CNRB0001244 1632 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 TN2911014_230323APB_FTO_1684819 2911014000NRG23230320231718033 025730314 23/03/2023 SUPPAL SUPPAL 2911014WL073326 00078 CNRB0001244 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 TN2911014_230323APB_FTO_1685352 2911014000NRG23230320231719738 025730314 23/03/2023 Rajeswari V Rajeswari V 2911014WL073409 00078 CNRB0001704 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 TN2911014_280822APB_FTO_788204 2911014000NRG23280820220856301 011286872 28/08/2022 Thulasiyammal Thulasiyammal 2911014WL034732 00415 SBIN0002209 813 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 TN2911019_270822FTO_780942 2911019000NRG23260820220844766 011286663 27/08/2022 pushpa pushpa 2911019WL034299 00078 CNRB0001363 1686 07/09/2022 No Such Account
7368 TN2911019_310323APB_FTO_1720494 2911019000NRG23310320231757645 018529222 31/03/2023 pakkiyavathi pakkiyavathi 2911019WL075557 00078 CNRB0001339 265 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 TN2911014_171222APB_FTO_1295129 2911014000NRG23161220221392711 010082820 17/12/2022 Vishalachi P Vishalachi P 2911014WL058192 00415 SBIN0002209 1340 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 TN2911014_170822APB_FTO_733236 2911014000NRG23170820220801262 014193919 17/08/2022 Palaniyammal M Palaniyammal M 2911014WL032191 00078 CNRB0001244 1360 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 TN2911019_100622FTO_322270 2911019000NRG23100620220396711 009931241 10/06/2022 palanal palanal 2911019WL0014822 00415 SBIN0012788 1350 23/06/2022 Account closed
7372 TN2911019_100622FTO_322270 2911019000NRG23100620220396713 009931241 10/06/2022 Govindammal Govindammal 2911019WL0014823 00078 CNRB0001363 270 23/06/2022 Account closed
7373 TN2911019_140922FTO_870580 2911019000NRG23140920220951518 035858042 14/09/2022 Parthiban Parthiban 2911019WL039304 00437 TMBL0000075 1967 18/10/2022 A/c Blocked or Frozen
7374 TN2911019_151222FTO_1285830 2911019000NRG23151220221374984 003889894 15/12/2022 pushpa pushpa 2911019WL057575 00078 CNRB0001363 1572 06/02/2023 No Such Account
7375 TN2911019_230323APB_FTO_1684745 2911019000NRG23230320231714027 025730314 23/03/2023 Chandra Chandra 2911019WL073141 00078 CNRB0001363 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 TN2911019_271022FTO_1067952 2911019000NRG23271020221149269 015710909 27/10/2022 Thirumoorthi Thirumoorthi 2911019WL048123 00078 CNRB0001363 262 07/11/2022 No Such Account
7377 TN2911019_301222APB_FTO_1362118 2911019000NRG23291220221448977 037296222 30/12/2022 Palaniammal Palaniammal 2911019WL060392 00078 CNRB0001363 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 TN2911014_110223APB_FTO_1540920 2911014000NRG23110220231587562 012059560 11/02/2023 Gowri M Gowri M 2911014WL066859 00078 CNRB0001612 1044 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 TN2911014_150422APB_FTO_78205 2911014000NRG23150420220042092 018427678 15/04/2022 NATHIYA M NATHIYA M 2911014WL001734 00415 SBIN0002209 759 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 TN2911014_170622APB_FTO_360363 2911014000NRG23160620220416283 017186171 17/06/2022 Rajeswari Rajeswari 2911014WL015641 00078 CNRB0001898 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 TN2911014_161222APB_FTO_1293128 2911014000NRG23161220221391328 010082707 16/12/2022 JOTHIMANI JOTHIMANI 2911014WL058143 00048 BKID0008219 1080 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 TN2911014_190123APB_FTO_1461599 2911014000NRG23190120231528852 037291022 19/01/2023 Valliammal K Valliammal K 2911014WL063897 00078 CNRB0004055 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 TN2911014_210522APB_FTO_221326 2911014000NRG23210520220255151 023844393 21/05/2022 VIJAYA VIJAYA 2911014WL009626 00078 CNRB0001898 1370 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 TN2911014_210522APB_FTO_221562 2911014000NRG23210520220256238 023844393 21/05/2022 Palaniammal O Palaniammal O 2911014WL009671 00415 SBIN0002209 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 TN2911014_221222APB_FTO_1320424 2911014000NRG23221220221407929 018559601 22/12/2022 Gomathi G Gomathi G 2911014WL058845 00165 IBKL0001426 1060 06/02/2023 Account closed
7386 TN2911014_230323APB_FTO_1685557 2911014000NRG23230320231720913 025730314 23/03/2023 Elisabethrani Sekar Elisabethrani Sekar 2911014WL073475 00177 IOBA0001428 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 TN2911014_280822APB_FTO_788407 2911014000NRG23280820220857467 011286872 28/08/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL034772 00415 SBIN0002209 1632 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 TN2911014_280822APB_FTO_788619 2911014000NRG23280820220858862 011286872 28/08/2022 subbamal P subbamal P 2911014WL034807 00078 CNRB0001898 1626 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 TN2911014_290922APB_FTO_934488 2911014000NRG23290920221011821 030361614 29/09/2022 P RAJAMANI P RAJAMANI 2911014WL042234 00078 CNRB0001244 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 TN2911014_291222APB_FTO_1356747 2911014000NRG23291220221442137 037296222 29/12/2022 Kalaiselvi E Kalaiselvi E 2911014WL060188 00415 SBIN0002209 1060 06/02/2023 Aadhaar Number not Mapped to Account Number
7391 TN2911012_240223APB_FTO_1583204 2911012000NRG23230220231623774 005716042 24/02/2023 MANJULA MANJULA 2911012WL068613 00468 UBIN0901938 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 TN2911019_210522FTO_221282 2911019000NRG22130420222013733 023844476 21/05/2022 Kavitha Kavitha 2911019WL0103433 00078 CNRB0001363 1560 23/06/2022 No Such Account
7393 TN2911019_210522FTO_221282 2911019000NRG22130420222013742 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103437 00177 IOBA0002669 780 23/06/2022 No Such Account
7394 TN2911019_210522FTO_221282 2911019000NRG22190520222014532 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103658 00177 IOBA0002669 1572 23/06/2022 No Such Account
7395 TN2911019_090323APB_FTO_1633722 2911019000NRG23090320231667432 005717215 09/03/2023 kalpana kalpana 2911019WL070640 00415 SBIN0009314 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 TN2911019_221222FTO_1322571 2911019000NRG23221220221415169 018559760 22/12/2022 priya priya 2911019WL059082 00078 CNRB0016563 524 04/02/2023 A/c Blocked or Frozen
7397 TN2911019_250622FTO_420526 2911019000NRG23250620220486591 022861850 25/06/2022 Sesuraj Sesuraj 2911019WL018474 00177 IOBA0002669 1686 06/07/2022 No Such Account
7398 TN2911019_280522FTO_235690 2911019000NRG23270520220298219 010787585 28/05/2022 pushpavathi pushpavathi 2911019WL011199 00078 CNRB0001363 1620 07/06/2022 Account closed
7399 TN2911019_031122FTO_1100508 2911019000NRG23281020221162547 020476789 03/11/2022 Rajeswari Rajeswari 2911019WL0048622 00437 TMBL0000198 1650 14/11/2022 No Such Account
7400 TN2911019_290422FTO_158396 2911019000NRG23290420220110582 018427819 29/04/2022 pushpavathi pushpavathi 2911019WL004435 00078 CNRB0001363 1608 16/05/2022 Account closed
7401 TN2911019_031122FTO_1100508 2911019000NRG23291020221169514 020476789 03/11/2022 Parthiban Parthiban 2911019WL0049003 00437 TMBL0000075 1686 14/11/2022 Account closed
7402 TN2911019_031122FTO_1100508 2911019000NRG23291020221169519 020476789 03/11/2022 Rajeswari Rajeswari 2911019WL0049005 00437 TMBL0000198 1088 14/11/2022 No Such Account
7403 TN2911014_300522APB_FTO_244983 2911014000NRG23270520220299186 016872552 30/05/2022 S GOMATHI S GOMATHI 2911014WL011222 00177 IOBA0001428 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 TN2911014_270822APB_FTO_783530 2911014000NRG23270820220849198 011286872 27/08/2022 Valliammal V Valliammal V 2911014WL034476 00415 SBIN0040551 810 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 TN2911014_271022APB_FTO_1070979 2911014000NRG23271020221156716 015711061 27/10/2022 KALIYAMMAL KALIYAMMAL 2911014WL048414 00078 CNRB0001483 825 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7406 TN2911014_280822APB_FTO_788387 2911014000NRG23280820220857300 011286872 28/08/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL034766 00078 CNRB0001483 813 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 TN2911014_290922APB_FTO_940496 2911014000NRG23290920221030764 030361614 29/09/2022 Krishnaveni L Krishnaveni L 2911014WL042888 00078 CNRB0001898 813 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 TN2911014_300622APB_FTO_449208 2911014000NRG23300620220503149 017186171 30/06/2022 ARUKKANI N ARUKKANI N 2911014WL019266 00165 IBKL0001426 1355 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 TN2911015_030323APB_FTO_1611935 2911015000NRG23020320231650496 025730741 03/03/2023 Amsaveni Amsaveni 2911015WL069776 00048 BKID0008212 252 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 TN2911015_050822APB_FTO_675852 2911015000NRG23040820220730176 016957373 05/08/2022 Parvathi Parvathi 2911015WL028929 00078 CNRB0001339 1330 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 TN2911015_050822APB_FTO_677981 2911015000NRG23050820220737294 016957373 05/08/2022 SARASWATHI SARASWATHI 2911015WL029245 00078 CNRB0003453 795 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 TN2911015_100223APB_FTO_1537181 2911015000NRG23100220231580989 012059659 10/02/2023 MUTHATHAL MUTHATHAL 2911015WL066554 00078 CNRB0001339 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 TN2911014_220422APB_FTO_109493 2911014000NRG23220420220078104 017499728 22/04/2022 ANNAPOORANI ANNAPOORANI 2911014WL003172 00078 CNRB0001483 252 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 TN2911014_231122FTO_1187035 2911014000NRG23231120221271092 026441358 23/11/2022 MOORTHI K MOORTHI K 2911014WL0053545 00227 KVBL0001697 1375 13/12/2022 Account closed
7415 TN2911014_241122APB_FTO_1189837 2911014000NRG23241120221274533 026442890 24/11/2022 Krishnaveni L Krishnaveni L 2911014WL053674 00078 CNRB0001898 536 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 TN2911014_241122APB_FTO_1189848 2911014000NRG23241120221274672 026442890 24/11/2022 Sarasu Sarasu 2911014WL053679 00078 CNRB0001483 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 TN2911014_280722APB_FTO_618368 2911014000NRG23280720220673261 015743216 28/07/2022 SENDAL SENDAL 2911014WL026557 00177 IOBA0001428 1355 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 TN2911014_280722APB_FTO_622482 2911014000NRG23280720220679765 015743216 28/07/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL026837 00415 SBIN0002209 1325 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 TN2911015_010722APB_FTO_457684 2911015000NRG23010720220512543 015113546 01/07/2022 Meenatchi Meenatchi 2911015WL019589 00045 BARB0KARCOI 795 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 TN2911015_060123APB_FTO_1398121 2911015000NRG23050120231473417 018559404 06/01/2023 NACHAMMAL NACHAMMAL 2911015WL061528 00048 BKID0008212 1524 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 TN2911015_080223APB_FTO_1526821 2911015000NRG23080220231570805 012059428 08/02/2023 Sudha Sudha 2911015WL066090 00078 CNRB0001339 510 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 TN2911015_100323APB_FTO_1637140 2911015000NRG23090320231677843 005717611 10/03/2023 NACHAMMAL NACHAMMAL 2911015WL071071 00048 BKID0008212 448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 TN2911015_130822APB_FTO_718408 2911015000NRG23120820220772985 013156700 13/08/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL030781 00078 CNRB0001339 272 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637395 005716042 24/02/2023 Poovathal Poovathal 2911015WL069235 00078 CNRB0001339 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 TN2911015_290522APB_FTO_240230 2911015000NRG23280520220302183 010787496 29/05/2022 SANDHOSAM C SANDHOSAM C 2911015WL011304 00165 IBKL0001195 260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 TN2911015_300822APB_FTO_800659 2911015000NRG23290820220872538 035857920 30/08/2022 SARASWATHI SARASWATHI 2911015WL035563 00078 CNRB0003453 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 TN2911012_020323APB_FTO_1609915 2911012000NRG23020320231653532 008364928 02/03/2023 saraswathi saraswathi 2911012WL069906 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 TN2911012_050822APB_FTO_677812 2911012000NRG23050820220736748 016957373 05/08/2022 PALANIAMMAL PALANIAMMAL 2911012WL029231 00415 SBIN0002218 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 TN2911012_080722APB_FTO_502512 2911012000NRG23080720220559274 011326451 08/07/2022 ponni ponni 2911012WL021603 00415 SBIN0002218 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 TN2911012_091222APB_FTO_1254164 2911012000NRG23081220221350785 017254818 09/12/2022 RANGAMMAL RANGAMMAL 2911012WL056600 00177 IOBA0000534 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 TN2911019_310323APB_FTO_1720557 2911019000NRG23310320231756220 018529222 31/03/2023 Angathal Angathal 2911019WL075474 00078 CNRB0001363 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 TN2911014_280722APB_FTO_622421 2911014000NRG23280720220679700 015743216 28/07/2022 Thulasiyammal Thulasiyammal 2911014WL026836 00415 SBIN0002209 1060 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 TN2911014_310323APB_FTO_1719268 2911014000NRG23310320231749847 020056895 31/03/2023 K NANJAMMAL K NANJAMMAL 2911014WL075098 00177 IOBA0001428 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 TN2911015_060123FTO_1397552 2911015000NRG23050120231473091 018559508 06/01/2023 Valli Valli 2911015WL0061515 00078 CNRB0001213 1300 04/02/2023 No Such Account
7435 TN2911015_100622APB_FTO_318823 2911015000NRG23090620220383009 009931178 10/06/2022 NACHAMMAL NACHAMMAL 2911015WL014277 00048 BKID0008212 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 TN2911015_100223APB_FTO_1537389 2911015000NRG23100220231582572 012059659 10/02/2023 KUTTIYAMMAL KUTTIYAMMAL 2911015WL066631 00048 BKID0008212 250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 TN2911015_130123APB_FTO_1440343 2911015000NRG23130120231517577 037293709 13/01/2023 MUTHATHAL MUTHATHAL 2911015WL063330 00078 CNRB0001339 615 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 TN2911015_160722FTO_550026 2911015000NRG23150720220600312 014734157 16/07/2022 NACHIMUTHU NACHIMUTHU 2911015WL023402 00078 CNRB0001213 1620 27/07/2022 Account closed
7439 TN2911015_151222APB_FTO_1286575 2911015000NRG23151220221378881 010082707 15/12/2022 SARASWATHI SARASWATHI 2911015WL057708 00078 CNRB0003453 1040 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 TN2911015_151222FTO_1287480 2911015000NRG23151220221383756 010082760 15/12/2022 Elesabath Elesabath 2911015WL057830 00078 CNRB0001339 765 09/02/2023 Account closed
7441 TN2911015_160722APB_FTO_553413 2911015000NRG23160720220612211 014734116 16/07/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL023958 00078 CNRB0001339 804 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 TN2911015_190123APB_FTO_1459822 2911015000NRG23190120231524350 037291022 19/01/2023 Sudha Sudha 2911015WL063697 00078 CNRB0001339 612 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 TN2911015_220422FTO_113841 2911015000NRG23210420220075615 017499955 22/04/2022 Avanashi Avanashi 2911015WL003085 00415 SBIN0006911 1608 12/05/2022 Account closed
7444 TN2911015_220422FTO_115251 2911015000NRG23210420220076641 017499955 22/04/2022 Muniaal Muniaal 2911015WL003111 00048 BKID0008212 1340 12/05/2022 Account closed
7445 TN2911015_301222APB_FTO_1362266 2911015000NRG23291220221440365 037296222 30/12/2022 Rajeshwari Rajeshwari 2911015WL060140 00415 SBIN0006911 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 TN2911015_301222APB_FTO_1364039 2911015000NRG23291220221454698 037296222 30/12/2022 PALANIYAMMAL PALANIYAMMAL 2911015WL060588 00078 CNRB0003759 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 TN2911015_300323APB_FTO_1713715 2911015000NRG23300320231735738 008365021 30/03/2023 KALYANI JAYAKUMAR KALYANI JAYAKUMAR 2911015WL074307 00048 BKID0008212 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 TN2911016_020323APB_FTO_1607836 2911016000NRG23020320231645211 008364928 02/03/2023 SELVI SELVI 2911016WL069577 00468 UBIN0904007 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 TN2911016_070123APB_FTO_1410208 2911016000NRG23070120231489712 008358017 07/01/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL062090 00468 UBIN0904007 1590 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 TN2911016_190123APB_FTO_1462210 2911016000NRG23190120231530380 037291022 19/01/2023 Valli Valli 2911016WL063978 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 TN2911015_080223APB_FTO_1526715 2911015000NRG23080220231570314 012059428 08/02/2023 Mallika Mallika 2911015WL066071 00078 CNRB0001339 202 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 TN2911015_091222APB_FTO_1259290 2911015000NRG23091220221364785 017254818 09/12/2022 Mallika Mallika 2911015WL057107 00078 CNRB0001339 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 TN2911015_091222APB_FTO_1259570 2911015000NRG23091220221365644 017254818 09/12/2022 KUTTIYAMMAL KUTTIYAMMAL 2911015WL057133 00048 BKID0008212 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 TN2911015_101222APB_FTO_1265539 2911015000NRG23101220221366858 017254818 10/12/2022 Poongodi Poongodi 2911015WL057215 00078 CNRB0001339 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 TN2911015_300323APB_FTO_1714061 2911015000NRG23300320231740149 008365021 30/03/2023 Eswari Eswari 2911015WL074523 00078 CNRB0001339 1284 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 TN2911016_010922APB_FTO_810920 2911016000NRG23010920220886890 035858011 01/09/2022 POONKOTHAI POONKOTHAI 2911016WL036145 00415 SBIN0007591 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 TN2911016_070223APB_FTO_1523198 2911016000NRG23070220231564586 012059428 07/02/2023 KRISHNAVENI KRISHNAVENI 2911016WL065840 00415 SBIN0002259 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 TN2911016_101122FTO_1130330 2911016000NRG23101120221214255 014668473 10/11/2022 DEIVAL DEIVAL 2911016WL051044 00468 UBIN0904007 1350 21/11/2022 No Such Account
7459 TN2911016_120123APB_FTO_1433162 2911016000NRG23120120231506716 037295842 12/01/2023 MEENAKSHI MEENAKSHI 2911016WL062819 00415 SBIN0071064 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 TN2911016_130522FTO_199491 2911016000NRG23130520220195974 009535717 13/05/2022 Satheeshkumar Satheeshkumar 2911016WL007510 00078 CNRB0001691 1638 21/05/2022 No Such Account
7461 TN2911016_270123FTO_1492470 2911016000NRG23270120231550902 037268763 27/01/2023 PUSHPATHAL PUSHPATHAL 2911016WL065058 00415 SBIN0002259 1440 04/02/2023 Account closed
7462 TN2911019_021222FTO_1225539 2911019000NRG23021220221318703 026441394 02/12/2022 valli valli 2911019WL055447 00078 CNRB0001363 1048 13/12/2022 Account closed
7463 TN2911019_090522APB_FTO_188078 2911019000NRG23090520220171887 014388872 09/05/2022 POONGODI POONGODI 2911019WL006641 00415 SBIN0015264 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 TN2911019_100622APB_FTO_320717 2911019000NRG23100620220394659 009931178 10/06/2022 KAMALA KAMALA 2911019WL014757 00078 CNRB0001363 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 TN2911019_180223APB_FTO_1568258 2911019000NRG23170220231616996 006925814 18/02/2023 indhurani indhurani 2911019WL068259 00437 TMBL0000198 1020 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 TN2911019_170323APB_FTO_1659693 2911019000NRG23170320231701973 025730281 17/03/2023 jothimani jothimani 2911019WL072457 00078 CNRB0001363 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 TN2911019_290922FTO_939319 2911019000NRG23290920221016643 030361584 29/09/2022 Rajeswari Rajeswari 2911019WL042394 00437 TMBL0000198 1650 19/10/2022 No Such Account
7468 TN2911015_100223APB_FTO_1537556 2911015000NRG23100220231584136 012059659 10/02/2023 PALANIYAMMAL PALANIYAMMAL 2911015WL066698 00078 CNRB0003759 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 TN2911015_111122APB_FTO_1137693 2911015000NRG23111120221231784 023569648 11/11/2022 Rajeshwari Rajeshwari 2911015WL051711 00415 SBIN0006911 771 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 TN2911015_130522APB_FTO_200520 2911015000NRG23130520220194869 015438045 13/05/2022 Rangal Rangal 2911015WL007488 00415 SBIN0011055 810 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 TN2911015_130822APB_FTO_719334 2911015000NRG23130820220779260 013156735 13/08/2022 SARASWATHI SARASWATHI 2911015WL030999 00078 CNRB0003453 795 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 TN2911015_140522APB_FTO_203783 2911015000NRG23140520220213281 015438045 14/05/2022 SARASWATHI SARASWATHI 2911015WL008134 00078 CNRB0003453 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 TN2911015_190123APB_FTO_1461180 2911015000NRG23190120231527986 037291022 19/01/2023 SARASU SARASU 2911015WL063847 00176 IDIB000P127 202 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 TN2911015_220922APB_FTO_906123 2911015000NRG23220920220989962 014307543 22/09/2022 SARASWATHI SARASWATHI 2911015WL041111 00078 CNRB0003453 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 TN2911015_230323APB_FTO_1685749 2911015000NRG23230320231718693 027904319 23/03/2023 Thangaraj Thangaraj 2911015WL073352 00078 CNRB0004260 1320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 TN2911015_010722APB_FTO_456717 2911015000NRG23300620220506214 015113546 01/07/2022 CHINNATHAI CHINNATHAI 2911015WL019379 00168 ICIC0003009 534 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 TN2911016_040422APB_FTO_12571 2911016000NRG22310320221987654 020520291 04/04/2022 VALARMATHI VALARMATHI 2911016WL101788 00078 CNRB0003129 250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 TN2911016_101122APB_FTO_1130315 2911016000NRG23101120221214277 014668345 10/11/2022 Palanal Palanal 2911016WL051045 00415 SBIN0008276 1620 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 TN2911016_120522APB_FTO_196614 2911016000NRG23120520220188068 007105287 12/05/2022 KRISHNAVENI KRISHNAVENI 2911016WL007228 00415 SBIN0002259 1360 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 TN2911016_171122APB_FTO_1161919 2911016000NRG23171120221254636 010617351 17/11/2022 Palanal Palanal 2911016WL052732 00415 SBIN0008276 810 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 TN2911016_200722APB_FTO_573639 2911016000NRG23200720220627285 011048550 20/07/2022 KUPPAL KUPPAL 2911016WL024540 00415 SBIN0002259 540 29/07/2022 Participant not mapped to the product
7482 TN2911016_200722APB_FTO_573639 2911016000NRG23200720220627287 011048550 20/07/2022 Maheswari Maheswari 2911016WL024540 00415 SBIN0002259 810 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 TN2911016_220922APB_FTO_904109 2911016000NRG23210920220982063 014307543 22/09/2022 KRISHNAVENI KRISHNAVENI 2911016WL040843 00415 SBIN0002259 810 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 TN2911016_271022APB_FTO_1069256 2911016000NRG23271020221151907 015711061 27/10/2022 KOWSALYA KOWSALYA 2911016WL048230 00177 IOBA0002718 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 TN2911016_301222APB_FTO_1361507 2911016000NRG23291220221443451 037296222 30/12/2022 Amsalakshmi Amsalakshmi 2911016WL060221 00415 SBIN0007591 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 TN2911019_230323APB_FTO_1685182 2911019000NRG23230320231717095 025730314 23/03/2023 kalavathi kalavathi 2911019WL073285 00078 CNRB0001339 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 TN2911019_270822FTO_780953 2911019000NRG23240820220834752 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 1325 07/09/2022 No Such Account
7488 TN2911019_270722FTO_615926 2911019000NRG23270720220668645 015741150 27/07/2022 Divya Divya 2911019WL026304 00415 SBIN0015264 1686 08/08/2022 No Such Account
7489 TN2911016_271022APB_FTO_1070371 2911016000NRG23271020221154335 015711061 27/10/2022 Bakiyalakshmi Bakiyalakshmi 2911016WL048326 00468 UBIN0904007 270 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 TN2911016_280422FTO_151942 2911016000NRG23280420220107715 018427702 28/04/2022 Muthulakshmi Muthulakshmi 2911016WL004355 00415 SBIN0002259 1536 16/05/2022 No Such Account
7491 TN2911019_040422APB_FTO_14446 2911019000NRG22010420221990408 020520291 04/04/2022 K. Palanathal K. Palanathal 2911019WL101964 00078 CNRB0001363 258 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 TN2911019_021222FTO_1225264 2911019000NRG23021220221316033 026441394 02/12/2022 sudhamani sudhamani 2911019WL055352 00177 IOBA0002669 524 13/12/2022 Account closed
7493 TN2911019_030323APB_FTO_1611748 2911019000NRG23030320231656864 025730741 03/03/2023 Samathal Samathal 2911019WL070046 00078 CNRB0001339 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 TN2911019_040822FTO_666893 2911019000NRG23040820220720961 016533538 04/08/2022 Palanisami Palanisami 2911019WL028556 00078 CNRB0001363 1124 16/08/2022 No Such Account
7495 TN2911019_100622FTO_321921 2911019000NRG23100620220396090 009931241 10/06/2022 suppulakshmi suppulakshmi 2911019WL014804 00415 SBIN0008677 1620 23/06/2022 No Such Account
7496 TN2911019_170323APB_FTO_1659387 2911019000NRG23170320231699896 025730281 17/03/2023 pakkiyavathi pakkiyavathi 2911019WL072329 00078 CNRB0001339 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 TN2911019_171122FTO_1161051 2911019000NRG23171120221239465 010617433 17/11/2022 Seetha B Seetha B 2911019WL0052208 00045 BARB0SSITIR 1560 25/11/2022 No Such Account
7498 TN2911019_171122FTO_1161051 2911019000NRG23171120221240506 010617433 17/11/2022 indhurani indhurani 2911019WL0052268 00437 TMBL0000198 262 25/11/2022 No Such Account
7499 TN2911019_230323APB_FTO_1685182 2911019000NRG23230320231717144 025730314 23/03/2023 sudha sudha 2911019WL073285 00078 CNRB0003663 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 TN2911019_270722FTO_615952 2911019000NRG23270720220668003 015741150 27/07/2022 Sathesh Sathesh 2911019WL026284 00078 CNRB0001363 1686 08/08/2022 No Such Account
7501 TN2911014_150422APB_FTO_77352 2911014000NRG23150420220039546 018427678 15/04/2022 Thevathal P Thevathal P 2911014WL001635 00078 CNRB0001483 1524 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 TN2911014_150922FTO_875264 2911014000NRG23150920220960839 035858333 15/09/2022 MOORTHI K MOORTHI K 2911014WL039663 00227 KVBL0001697 538 18/10/2022 Account closed
7503 TN2911014_190822APB_FTO_736119 2911014000NRG23190820220809463 014512623 19/08/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL032409 00078 CNRB0001483 1360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 TN2911014_210522APB_FTO_221180 2911014000NRG23210520220254232 023844393 21/05/2022 Santhamani N Santhamani N 2911014WL009581 00078 CNRB0001898 810 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 TN2911014_220722APB_FTO_583131 2911014000NRG23220720220641797 013646206 22/07/2022 SUDHA M SUDHA M 2911014WL025221 00078 CNRB0001898 1644 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 TN2911014_221222APB_FTO_1321631 2911014000NRG23221220221410655 018559601 22/12/2022 Palaniammal M Palaniammal M 2911014WL058937 00415 SBIN0002209 1325 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7507 TN2911014_270123APB_FTO_1487839 2911014000NRG23270120231542409 037290754 27/01/2023 SENDAL SENDAL 2911014WL064701 00177 IOBA0001428 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231669968 005717215 09/03/2023 LAKSHMI LAKSHMI 2911012WL070749 00045 BARB0UDUMBS 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 TN2911012_090323APB_FTO_1633309 2911012000NRG23090320231670002 005717215 09/03/2023 MAYILATHAL MAYILATHAL 2911012WL070749 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 TN2911012_090323APB_FTO_1635443 2911012000NRG23090320231675257 005717215 09/03/2023 Kumaravel Kumaravel 2911012WL070954 00078 CNRB0016149 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 TN2911012_091222APB_FTO_1257001 2911012000NRG23091220221361107 017254818 09/12/2022 AARYEE AARYEE 2911012WL056967 00415 SBIN0006921 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 TN2911012_211022APB_FTO_1046687 2911012000NRG23201020221128069 014731413 21/10/2022 RAJAMANI RAJAMANI 2911012WL047124 00415 SBIN0006921 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 TN2911012_210522APB_FTO_219162 2911012000NRG23210520220245694 023844393 21/05/2022 SUSHEELA SUSHEELA 2911012WL009251 00045 BARB0UDUMBS 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 TN2911012_220922FTO_906832 2911012000NRG23220920220995801 014307502 22/09/2022 SHANMUGAPRIYA SHANMUGAPRIYA 2911012WL041310 00415 SBIN0004651 1638 19/10/2022 No Such Account
7515 TN2911012_231222APB_FTO_1325131 2911012000NRG23221220221420042 018559149 23/12/2022 SANTHI SANTHI 2911012WL059241 00045 BARB0UDUMBS 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 TN2911012_240223APB_FTO_1583680 2911012000NRG23230220231628949 005716042 24/02/2023 KALEESWARI KALEESWARI 2911012WL068840 00045 BARB0UDUMBS 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 TN2911012_251122APB_FTO_1196299 2911012000NRG23251120221291530 026441448 25/11/2022 VALLINAYAGAM VALLINAYAGAM 2911012WL054246 00415 SBIN0006921 1365 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 TN2911012_290422FTO_153914 2911012000NRG23280420220106058 018427819 29/04/2022 MAASILAMANI MAASILAMANI 2911012WL004294 00078 CNRB0016149 1644 16/05/2022 No Such Account
7519 TN2911012_290722APB_FTO_626346 2911012000NRG23280720220686234 015632497 29/07/2022 PALANIAMMAL PALANIAMMAL 2911012WL027115 00415 SBIN0002218 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 TN2911014_010223APB_FTO_1516671 2911014000NRG23010220231562109 008182460 01/02/2023 KAMALAM K KAMALAM K 2911014WL065629 00078 CNRB0001898 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 TN2911014_011222APB_FTO_1220359 2911014000NRG23011220221306059 026442421 01/12/2022 Santhamani N Santhamani N 2911014WL054961 00078 CNRB0001898 1335 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 TN2911014_031122APB_FTO_1099797 2911014000NRG23031120221177597 020476889 03/11/2022 Poovathal P Poovathal P 2911014WL049531 00415 SBIN0000759 1092 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637417 005716042 24/02/2023 Suppal Suppal 2911015WL069235 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 TN2911015_290722FTO_629279 2911015000NRG23280720220688174 015632535 29/07/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL027174 00045 BARB0KARCOI 1590 10/08/2022 A/c Blocked or Frozen
7525 TN2911015_290722APB_FTO_630349 2911015000NRG23290720220691374 015632497 29/07/2022 SARASWATHI SARASWATHI 2911015WL027288 00176 IDIB000P127 810 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 TN2911016_010422FTO_345 2911016000NRG22310320221984934 036264663 01/04/2022 Ramathal Ramathal 2911016WL101648 00078 CNRB0001213 1300 07/05/2022 No Such Account
7527 TN2911012_280822APB_FTO_787858 2911012000NRG23280820220855352 011286872 28/08/2022 PUNITHA PUNITHA 2911012WL034704 00415 SBIN0002218 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 TN2911012_010722FTO_452333 2911012000NRG23300620220497610 015112829 01/07/2022 vadivel vadivel 2911012WL019022 00045 BARB0UDUMBS 1686 11/07/2022 No Such Account
7529 TN2911014_030323APB_FTO_1611846 2911014000NRG23030320231657153 025730741 03/03/2023 Deepa S Deepa S 2911014WL070065 00415 SBIN0040551 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 TN2911014_030622APB_FTO_263033 2911014000NRG23030620220336607 023844446 03/06/2022 S GOMATHI S GOMATHI 2911014WL012377 00177 IOBA0001428 1375 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 TN2911014_070422APB_FTO_41613 2911014000NRG23060420220002018 036264978 07/04/2022 MARAMMAL B MARAMMAL B 2911014WL000109 00078 CNRB0001898 1255 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 TN2911014_081222APB_FTO_1249916 2911014000NRG23081220221340508 006773682 08/12/2022 Sarasu Sarasu 2911014WL056263 00078 CNRB0001483 1602 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 TN2911014_091122APB_FTO_1128181 2911014000NRG23091120221207759 014668492 09/11/2022 Krishnaveni L Krishnaveni L 2911014WL050820 00078 CNRB0001898 1100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 TN2911014_150922APB_FTO_872483 2911014000NRG23150920220955081 035858282 15/09/2022 Deepa S Deepa S 2911014WL039430 00415 SBIN0040551 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 TN2911014_150922APB_FTO_875174 2911014000NRG23150920220960014 035858282 15/09/2022 Kavitha M Kavitha M 2911014WL039632 00415 SBIN0002209 1626 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 TN2911014_160323APB_FTO_1655761 2911014000NRG23160320231698340 025730239 16/03/2023 Palaniyammal M Palaniyammal M 2911014WL072237 00078 CNRB0001244 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 TN2911015_080422APB_FTO_50326 2911015000NRG23080420220016903 036264459 08/04/2022 Rangal Rangal 2911015WL000692 00415 SBIN0011055 1340 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 TN2911015_080722APB_FTO_508652 2911015000NRG23080720220564058 011326451 08/07/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL021795 00078 CNRB0001339 810 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 TN2911015_101222APB_FTO_1264626 2911015000NRG23101220221366421 017254818 10/12/2022 Saraswathi Saraswathi 2911015WL057184 00176 IDIB000P127 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 TN2911015_130123APB_FTO_1437364 2911015000NRG23120120231514033 037293709 13/01/2023 Ramathal Ramathal 2911015WL063090 00048 BKID0008292 1275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 TN2911015_130822APB_FTO_719032 2911015000NRG23120820220777568 013156700 13/08/2022 veeramuthu veeramuthu 2911015WL030938 00078 CNRB0001213 524 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 TN2911015_130123APB_FTO_1437841 2911015000NRG23130120231514227 037293709 13/01/2023 NACHAMMAL NACHAMMAL 2911015WL063099 00048 BKID0008212 808 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 TN2911015_151222APB_FTO_1287477 2911015000NRG23151220221383656 010082707 15/12/2022 Selvi Selvi 2911015WL057829 00078 CNRB0001339 1275 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 TN2911015_170223APB_FTO_1563931 2911015000NRG23160220231609567 005716695 17/02/2023 MUTHATHAL MUTHATHAL 2911015WL067920 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 TN2911014_280722APB_FTO_617993 2911014000NRG23280720220672092 015743216 28/07/2022 Rajeswari V Rajeswari V 2911014WL026506 00048 BKID0008219 1088 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 TN2911014_280722APB_FTO_620064 2911014000NRG23280720220677878 015743216 28/07/2022 P RAJAMANI P RAJAMANI 2911014WL026755 00078 CNRB0001244 544 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 TN2911014_290922APB_FTO_937606 2911014000NRG23290920221018385 030361614 29/09/2022 Thevathal P Thevathal P 2911014WL042451 00078 CNRB0001483 1360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 TN2911014_291222APB_FTO_1358373 2911014000NRG23291220221450697 037296222 29/12/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL060445 00415 SBIN0002209 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 TN2911015_040422APB_FTO_11542 2911015000NRG22010420221991345 020520291 04/04/2022 Rajeshwari Rajeshwari 2911015WL102024 00415 SBIN0006911 267 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 TN2911015_060123APB_FTO_1397329 2911015000NRG23050120231472945 018558990 06/01/2023 SARASWATHI SARASWATHI 2911015WL061508 00415 SBIN0011055 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 TN2911015_051122APB_FTO_1109216 2911015000NRG23051120221199733 032596268 05/11/2022 KUTTIYAMMAL KUTTIYAMMAL 2911015WL050357 00048 BKID0008212 500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 TN2911015_090522APB_FTO_187449 2911015000NRG23070520220166428 014388872 09/05/2022 SARASWATHI SARASWATHI 2911015WL006455 00078 CNRB0003453 807 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 TN2911015_100323APB_FTO_1637123 2911015000NRG23090320231672076 005717611 10/03/2023 MEGALA S MEGALA S 2911015WL070821 00048 BKID0008212 1115 04/04/2023 Account closed
7554 TN2911015_120922APB_FTO_857011 2911015000NRG23120920220936558 033431835 12/09/2022 Kuttiyammal Kuttiyammal 2911015WL038387 00048 BKID0008212 260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 TN2911015_160922FTO_880696 2911015000NRG23160920220964483 035858351 16/09/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0039844 00045 BARB0KARCOI 1350 18/10/2022 A/c Blocked or Frozen
7556 TN2911015_170622APB_FTO_364103 2911015000NRG23170620220426475 009596921 17/06/2022 MANJULA MANJULA 2911015WL016014 00045 BARB0KARCOI 267 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 TN2911015_200822APB_FTO_742011 2911015000NRG23190820220815764 014512495 20/08/2022 veeramuthu veeramuthu 2911015WL032661 00078 CNRB0001213 813 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 TN2911015_230323APB_FTO_1685691 2911015000NRG23230320231722493 027904319 23/03/2023 Pavithra Pavithra 2911015WL073550 00176 IDIB000P127 1206 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 TN2911015_270123APB_FTO_1488177 2911015000NRG23270120231545906 037290754 27/01/2023 NACHAMMAL NACHAMMAL 2911015WL064854 00048 BKID0008212 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 TN2911015_290422APB_FTO_167974 2911015000NRG23290420220129650 018427951 29/04/2022 MALLIKA MALLIKA 2911015WL005121 00045 BARB0KARCOI 542 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 TN2911015_301222APB_FTO_1363072 2911015000NRG23291220221445762 037296222 30/12/2022 Parvathi Parvathi 2911015WL060285 00078 CNRB0001339 1230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 TN2911015_010722FTO_456362 2911015000NRG23300620220505577 015113053 01/07/2022 NACHIMUTHU NACHIMUTHU 2911015WL019345 00078 CNRB0001213 675 11/07/2022 Account closed
7563 TN2911016_120123APB_FTO_1434546 2911016000NRG23120120231511830 037295842 12/01/2023 Amsalakshmi Amsalakshmi 2911016WL063000 00415 SBIN0007591 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 TN2911014_191022APB_FTO_1035413 2911014000NRG23191020221110191 008995921 19/10/2022 Palaniyammal M Palaniyammal M 2911014WL046551 00078 CNRB0001244 1360 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 TN2911014_220223APB_FTO_1580482 2911014000NRG23220220231622399 005716042 22/02/2023 Palaniyammal M Palaniyammal M 2911014WL068542 00078 CNRB0001244 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 TN2911014_290422APB_FTO_163090 2911014000NRG23290420220122252 018427951 29/04/2022 SUBRAMANI S SUBRAMANI S 2911014WL004812 00078 CNRB0001612 252 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 TN2911015_040622APB_FTO_273837 2911015000NRG23040620220351605 018937047 04/06/2022 SARASWATHI SARASWATHI 2911015WL012978 00078 CNRB0003453 1072 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 TN2911015_071022APB_FTO_976241 2911015000NRG23071020221060689 033431862 07/10/2022 Parvathi Parvathi 2911015WL044315 00078 CNRB0001339 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 TN2911015_090422APB_FTO_53510 2911015000NRG23090420220024434 036264368 09/04/2022 SANDHOSAM C SANDHOSAM C 2911015WL001009 00165 IBKL0001195 807 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 TN2911015_240223APB_FTO_1585706 2911015000NRG23240220231634008 005716042 24/02/2023 Pavithra Pavithra 2911015WL069083 00176 IDIB000P127 820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 TN2911016_070123APB_FTO_1409398 2911016000NRG23070120231487411 018559404 07/01/2023 SELVI SELVI 2911016WL062018 00468 UBIN0904007 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 TN2911016_070922APB_FTO_840584 2911016000NRG23070920220921834 035857885 07/09/2022 Lakshmi Lakshmi 2911016WL037771 00468 UBIN0904007 765 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 TN2911016_200522APB_FTO_217187 2911016000NRG23190520220227798 015438045 20/05/2022 RADHAMANI RADHAMANI 2911016WL008672 00415 SBIN0071064 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 TN2911016_240223APB_FTO_1583622 2911016000NRG23220220231621798 005716042 24/02/2023 KITTATHAL KITTATHAL 2911016WL068520 00415 SBIN0002259 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 TN2911016_241122APB_FTO_1191737 2911016000NRG23241120221283551 026442890 24/11/2022 KRISHNAVENI KRISHNAVENI 2911016WL053905 00415 SBIN0002259 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 TN2911016_271022APB_FTO_1068166 2911016000NRG23271020221149990 015711061 27/10/2022 MEENAKSHI MEENAKSHI 2911016WL048141 00415 SBIN0071064 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 TN2911016_290922APB_FTO_938240 2911016000NRG23290920221014355 030361442 29/09/2022 POONKOTHAI POONKOTHAI 2911016WL042315 00415 SBIN0007591 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 TN2911016_301222APB_FTO_1360919 2911016000NRG23291220221443969 037296222 30/12/2022 VIJAYA VIJAYA 2911016WL060237 00468 UBIN0904007 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 TN2911019_080722FTO_507896 2911019000NRG23080720220570514 011326463 08/07/2022 Kannan Kannan 2911019WL022106 00177 IOBA0002669 1686 15/07/2022 No Such Account
7580 TN2911014_291222APB_FTO_1359087 2911014000NRG23291220221452654 037296222 29/12/2022 Jayanthi C Jayanthi C 2911014WL060508 00078 CNRB0001483 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 TN2911014_300323APB_FTO_1715226 2911014000NRG23300320231744966 020056895 30/03/2023 K NANJAMMAL K NANJAMMAL 2911014WL074802 00177 IOBA0001428 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 TN2911016_030822APB_FTO_660890 2911016000NRG23030820220711064 016410748 03/08/2022 Bakiyalakshmi Bakiyalakshmi 2911016WL028225 00468 UBIN0904007 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 TN2911016_090323APB_FTO_1632966 2911016000NRG23080320231666340 005717215 09/03/2023 VIJAYA VIJAYA 2911016WL070587 00468 UBIN0904007 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 TN2911016_110822APB_FTO_708307 2911016000NRG23100820220756385 017910870 11/08/2022 DEIVATHAL DEIVATHAL 2911016WL030225 00415 SBIN0002259 1620 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 TN2911016_201022APB_FTO_1039317 2911016000NRG23201020221122481 008995992 20/10/2022 ARUKKATHAL ARUKKATHAL 2911016WL046936 00468 UBIN0904007 1620 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 TN2911016_301222FTO_1360047 2911016000NRG23291220221438260 037291821 30/12/2022 VASANTHAMANI VASANTHAMANI 2911016WL060083 00415 SBIN0007636 265 04/02/2023 Account closed
7587 TN2911019_040422FTO_10896 2911019000NRG22010420221990424 020520398 04/04/2022 sheela sheela 2911019WL101965 00415 SBIN0014502 258 07/05/2022 No Such Account
7588 TN2911019_030323APB_FTO_1612310 2911019000NRG23020320231655034 025730741 03/03/2023 kalpana kalpana 2911019WL069961 00415 SBIN0009314 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 TN2911019_111122FTO_1136427 2911019000NRG23111120221223556 023569540 11/11/2022 Arumugam Arumugam 2911019WL0051366 00078 CNRB0001363 1350 19/11/2022 No Such Account
7590 TN2911019_111122FTO_1136427 2911019000NRG23111120221223767 023569540 11/11/2022 raja raja 2911019WL0051372 00078 CNRB0001363 1124 19/11/2022 No Such Account
7591 TN2911019_210922FTO_902693 2911019000NRG23190920220975579 014307485 21/09/2022 Mani Mani 2911019WL0040546 00177 IOBA0002669 1080 19/10/2022 No Such Account
7592 TN2911019_200722FTO_572452 2911019000NRG23200720220622320 011048638 20/07/2022 venkatachalam venkatachalam 2911019WL024395 00078 CNRB0001363 1686 29/07/2022 No Such Account
7593 TN2911019_230223APB_FTO_1581405 2911019000NRG23230220231625042 005718532 23/02/2023 palaniyammal palaniyammal 2911019WL068664 00437 TMBL0000198 1280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 TN2911007_160422APB_FTO_79448 2911007000NRG23160420220047681 017520499 16/04/2022 Chithra Chithra 2911007WL001946 00415 SBIN0006728 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 TN2911007_180822APB_FTO_734000 2911007000NRG23180820220802251 014512667 18/08/2022 ANGAMMAL ANGAMMAL 2911007WL032212 00415 SBIN0015797 530 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 TN2911007_180822APB_FTO_734120 2911007000NRG23180820220802479 014512667 18/08/2022 Santhi Santhi 2911007WL032220 00045 BARB0PETCOI 1325 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 TN2911007_190522APB_FTO_215166 2911007000NRG23190520220226442 015438045 19/05/2022 Pushpa Pushpa 2911007WL008645 00045 BARB0PETCOI 1325 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 TN2911007_200722APB_FTO_573486 2911007000NRG23200720220626123 011048550 20/07/2022 Nallammal Nallammal 2911007WL024515 00045 BARB0PETCOI 520 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 TN2911007_250123APB_FTO_1483091 2911007000NRG23250120231536605 018558603 25/01/2023 ABIRAMI ABIRAMI 2911007WL064459 00078 CNRB0016129 498 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 TN2911007_271022APB_FTO_1067616 2911007000NRG23261020221144869 015711061 27/10/2022 Kaliyammal Kaliyammal 2911007WL047978 00045 BARB0PETCOI 1052 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 TN2911007_301222APB_FTO_1360459 2911007000NRG23291220221448462 037296222 30/12/2022 Selvi Selvi 2911007WL060371 00078 CNRB0016133 1524 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 TN2911014_300323APB_FTO_1714715 2911014000NRG23300320231743702 008365021 30/03/2023 P MAYILAL P MAYILAL 2911014WL074707 00176 IDIB000P118 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 TN2911015_050822APB_FTO_675697 2911015000NRG23040820220729958 016957373 05/08/2022 SARASWATHI SARASWATHI 2911015WL028925 00176 IDIB000P127 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 TN2911015_100323APB_FTO_1637870 2911015000NRG23100320231679275 005717611 10/03/2023 Eswari Eswari 2911015WL071146 00078 CNRB0001339 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 TN2911015_100622APB_FTO_320643 2911015000NRG23100620220386939 009931178 10/06/2022 CHINNATHAI CHINNATHAI 2911015WL014428 00168 ICIC0003009 1300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 TN2911015_100622APB_FTO_320750 2911015000NRG23100620220387147 009931178 10/06/2022 RANGAMMAL RANGAMMAL 2911015WL014431 00045 BARB0KARCOI 1554 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 TN2911016_310323APB_FTO_1720485 2911016000NRG23310320231757130 018529184 31/03/2023 Gobal Gobal 2911016WL075526 00415 SBIN0009587 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 TN2911019_030622FTO_267884 2911019000NRG23030620220346122 023844463 03/06/2022 palanal palanal 2911019WL0012740 00415 SBIN0012788 1620 23/06/2022 Account closed
7609 TN2911019_031122FTO_1100424 2911019000NRG23031120221176256 020476789 03/11/2022 Savithiri Savithiri 2911019WL049470 00177 IOBA0002669 1300 14/11/2022 Account closed
7610 TN2911019_040822FTO_667375 2911019000NRG23040820220728221 016533538 04/08/2022 Nagaraj Nagaraj 2911019WL0028837 00078 CNRB0001363 1686 16/08/2022 No Such Account
7611 TN2911019_040822FTO_667375 2911019000NRG23040820220728223 016533538 04/08/2022 Padmini Padmini 2911019WL0028837 00177 IOBA0002669 1080 16/08/2022 No Such Account
7612 TN2911019_080223APB_FTO_1525122 2911019000NRG23080220231567271 012059428 08/02/2023 Jothimani Jothimani 2911019WL065956 00078 CNRB0001363 270 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 TN2911019_140922FTO_870580 2911019000NRG23140920220951517 035858042 14/09/2022 T Krishna T Krishna 2911019WL039304 00415 SBIN0015264 1967 18/10/2022 No Such Account
7614 TN2911019_230223APB_FTO_1581399 2911019000NRG23230220231625244 005718532 23/02/2023 Chandra Chandra 2911019WL068673 00078 CNRB0001363 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 TN2911019_241122FTO_1191989 2911019000NRG23241120221285570 026441358 24/11/2022 priya priya 2911019WL0053989 00078 CNRB0016563 795 13/12/2022 A/c Blocked or Frozen
7616 TN2911019_241122FTO_1191989 2911019000NRG23241120221285586 026441358 24/11/2022 Bannari Bannari 2911019WL0053995 00078 CNRB0001363 1686 13/12/2022 No Such Account
7617 TN2911015_160522APB_FTO_208379 2911015000NRG23140520220215711 015438045 16/05/2022 Sangeetha Sangeetha 2911015WL008221 00176 IDIB000P127 270 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 TN2911015_230722APB_FTO_592581 2911015000NRG23230720220649166 013645616 23/07/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL025513 00078 CNRB0001339 801 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 TN2911015_270123APB_FTO_1487221 2911015000NRG23260120231540211 037290754 27/01/2023 Mallika Mallika 2911015WL064628 00078 CNRB0001339 585 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 TN2911015_270123APB_FTO_1488578 2911015000NRG23270120231546493 037290754 27/01/2023 Sangeetha Sangeetha 2911015WL064884 00176 IDIB000P127 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 TN2911015_300922APB_FTO_947335 2911015000NRG23300920221032757 030361442 30/09/2022 LAKSHMI LAKSHMI 2911015WL042966 00078 CNRB0003453 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 TN2911016_061022APB_FTO_970764 2911016000NRG23061020221053648 033431809 06/10/2022 ARUKKATHAL ARUKKATHAL 2911016WL044049 00468 UBIN0904007 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 TN2911015_060123APB_FTO_1398390 2911015000NRG23050120231473755 018559404 06/01/2023 PALANIYAMMAL PALANIYAMMAL 2911015WL061534 00078 CNRB0003759 508 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 TN2911015_080223APB_FTO_1526671 2911015000NRG23080220231570248 012059428 08/02/2023 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL066068 00078 CNRB0001339 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 TN2911015_090522APB_FTO_187767 2911015000NRG23080520220170339 014388872 09/05/2022 Rangal Rangal 2911015WL006590 00415 SBIN0011055 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 TN2911015_091222APB_FTO_1259139 2911015000NRG23091220221362944 017254818 09/12/2022 SARASWATHI SARASWATHI 2911015WL057027 00415 SBIN0011055 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 TN2911015_091222APB_FTO_1259577 2911015000NRG23091220221365677 017254818 09/12/2022 NACHAMMAL NACHAMMAL 2911015WL057134 00048 BKID0008212 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 TN2911015_170223APB_FTO_1563918 2911015000NRG23160220231609255 005716695 17/02/2023 Eswari Eswari 2911015WL067905 00078 CNRB0001339 603 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 TN2911015_170922APB_FTO_885437 2911015000NRG23170920220972919 035858366 17/09/2022 valliammal valliammal 2911015WL040398 00078 CNRB0001339 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 TN2911015_220422APB_FTO_117228 2911015000NRG23220420220095237 017499728 22/04/2022 Sangeetha Sangeetha 2911015WL003778 00176 IDIB000P127 1340 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 TN2911015_261122APB_FTO_1203267 2911015000NRG23261120221300233 026441682 26/11/2022 Maheshwari R Maheshwari R 2911015WL054640 00045 BARB0KARCOI 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 TN2911015_281022APB_FTO_1075914 2911015000NRG23281020221167066 015711122 28/10/2022 Sangeetha Sangeetha 2911015WL048843 00176 IDIB000P127 792 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 TN2911015_301222APB_FTO_1361382 2911015000NRG23291220221437732 037296222 30/12/2022 VASANTHAMANI VASANTHAMANI 2911015WL060068 00078 CNRB0001213 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 TN2911015_301222APB_FTO_1361382 2911015000NRG23291220221437747 037296222 30/12/2022 veeramuthu veeramuthu 2911015WL060068 00078 CNRB0001213 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 TN2911016_020622APB_FTO_258452 2911016000NRG23020620220321791 012200298 02/06/2022 Kondathaal Kondathaal 2911016WL011854 00468 UBIN0904007 1620 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 TN2911016_030622APB_FTO_263188 2911016000NRG23030620220337463 018937047 03/06/2022 POONKOTHAI POONKOTHAI 2911016WL012413 00415 SBIN0007591 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 TN2911016_070922APB_FTO_840509 2911016000NRG23070920220920979 035857885 07/09/2022 ARUKKATHAL ARUKKATHAL 2911016WL037736 00468 UBIN0904007 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 TN2911016_110223APB_FTO_1540041 2911016000NRG23100220231579974 012059560 11/02/2023 MEENAKSHI MEENAKSHI 2911016WL066516 00415 SBIN0071064 1440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 TN2911019_120123APB_FTO_1430216 2911019000NRG23120120231502596 037295842 12/01/2023 Geetha Geetha 2911019WL062655 00078 CNRB0001363 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 TN2911019_140223APB_FTO_1546180 2911019000NRG23130220231593257 008081830 14/02/2023 Vaiyapuri Vaiyapuri 2911019WL067165 00177 IOBA0002669 281 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 TN2911016_230223APB_FTO_1582190 2911016000NRG23230220231627498 005718532 23/02/2023 MEENAKSHI MEENAKSHI 2911016WL068772 00415 SBIN0071064 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 TN2911016_120422FTO_69056 2911016000NRG22120420222013630 009654985 12/04/2022 Ramathal Ramathal 2911016WL0103399 00078 CNRB0001213 1560 11/05/2022 No Such Account
7643 TN2911016_031222APB_FTO_1228751 2911016000NRG23021220221328020 026441500 03/12/2022 KITTATHAL KITTATHAL 2911016WL055704 00415 SBIN0002259 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 TN2911016_080622FTO_298730 2911016000NRG23080620220358419 018936994 08/06/2022 Palani Palani 2911016WL013315 00415 SBIN0007636 1686 15/06/2022 No Such Account
7645 TN2911016_190123APB_FTO_1462210 2911016000NRG23190120231530401 037291022 19/01/2023 VIJAYA VIJAYA 2911016WL063978 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 TN2911016_240223APB_FTO_1584395 2911016000NRG23230220231623904 005716042 24/02/2023 VIJAYA VIJAYA 2911016WL068620 00468 UBIN0904007 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 TN2911019_081222FTO_1251365 2911019000NRG23061220221337414 006773791 08/12/2022 priya priya 2911019WL0056150 00078 CNRB0016563 1300 17/12/2022 A/c Blocked or Frozen
7648 TN2911019_140223APB_FTO_1546212 2911019000NRG23130220231590767 008081830 14/02/2023 N. Janaki N. Janaki 2911019WL067045 00177 IOBA0002669 1590 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 TN2911019_160522APB_FTO_209044 2911019000NRG23140520220206782 015438045 16/05/2022 RADHA RADHA 2911019WL007921 00177 IOBA0002669 268 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 TN2911019_170822FTO_730176 2911019000NRG23170820220795609 014193862 17/08/2022 Divya Divya 2911019WL031998 00078 CNRB0001363 1405 26/08/2022 No Such Account
7651 TN2911019_200722APB_FTO_572128 2911019000NRG23200720220621446 011048550 20/07/2022 KAMALA KAMALA 2911019WL024359 00078 CNRB0001363 540 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 TN2911019_200722FTO_572690 2911019000NRG23200720220623918 011048638 20/07/2022 Kannan Kannan 2911019WL024449 00177 IOBA0002669 1686 29/07/2022 No Such Account
7653 TN2911019_230223APB_FTO_1581395 2911019000NRG23230220231625460 005718532 23/02/2023 indhurani indhurani 2911019WL068687 00437 TMBL0000198 256 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 TN2911019_230323APB_FTO_1685134 2911019000NRG23230320231717513 025730314 23/03/2023 PAPPATHI PAPPATHI 2911019WL073300 00078 CNRB0001339 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 TN2911019_270722FTO_615972 2911019000NRG23270720220669252 015741150 27/07/2022 pushpa pushpa 2911019WL026327 00078 CNRB0001363 1686 08/08/2022 Account closed
7656 TN2911016_300323APB_FTO_1712459 2911016000NRG23300320231735305 008365021 30/03/2023 SUBBAMMAL SUBBAMMAL 2911016WL074289 00468 UBIN0904007 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 TN2911019_040422FTO_22393 2911019000NRG22250320221969304 020520398 04/04/2022 muthayee muthayee 2911019WL100777 00078 CNRB0001363 1638 07/05/2022 A/c Blocked or Frozen
7658 TN2911019_030822FTO_661303 2911019000NRG23030820220715902 016533538 03/08/2022 Divya Divya 2911019WL028357 00415 SBIN0015264 1686 16/08/2022 No Such Account
7659 TN2911019_050822FTO_670739 2911019000NRG23050820220732187 016957594 05/08/2022 Palanal Palanal 2911019WL0029012 00177 IOBA0001363 1686 19/08/2022 No Such Account
7660 TN2911019_080722APB_FTO_502065 2911019000NRG23070720220555610 011326451 08/07/2022 KAMALA KAMALA 2911019WL021468 00078 CNRB0001363 1092 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 TN2911019_070922FTO_840282 2911019000NRG23070920220920070 035857900 07/09/2022 dhanalakshmi dhanalakshmi 2911019WL037703 00177 IOBA0002669 280 18/10/2022 No Such Account
7662 TN2911019_100622APB_FTO_321955 2911019000NRG23100620220395832 009931178 10/06/2022 RADHA RADHA 2911019WL014795 00177 IOBA0002669 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 TN2911009_010223APB_FTO_1516247 2911009000NRG23010220231560214 010082843 01/02/2023 Kaliammal Kaliammal 2911009WL065547 00177 IOBA0000168 1255 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 TN2911009_080722APB_FTO_499925 2911009000NRG23070720220554186 011326451 08/07/2022 Parvathi Parvathi 2911009WL021399 00089 CBIN0282686 1548 15/07/2022 Aadhaar Number not Mapped to Account Number
7665 TN2911009_090922APB_FTO_847687 2911009000NRG23090920220928235 033431927 09/09/2022 Muthammal Muthammal 2911009WL037957 00078 CNRB0008996 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 TN2911009_240223APB_FTO_1585849 2911009000NRG23240220231630647 005716042 24/02/2023 Nandhini Nandhini 2911009WL068930 00078 CNRB0016168 1500 04/04/2023 Account closed
7667 TN2911012_010422APB_FTO_3046 2911012000NRG22300320221981982 036264327 01/04/2022 ESWARI ESWARI 2911012WL101527 00078 CNRB0000944 1560 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 TN2911012_020323APB_FTO_1608693 2911012000NRG23020320231649333 008364928 02/03/2023 Devi Devi 2911012WL069729 00045 BARB0UDUMBS 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 TN2911012_020323APB_FTO_1609066 2911012000NRG23020320231652194 008364928 02/03/2023 MARAGATHAM MARAGATHAM 2911012WL069845 00468 UBIN0901938 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 TN2911012_050822APB_FTO_677092 2911012000NRG23050820220731205 016957373 05/08/2022 ANDIAMMAL ANDIAMMAL 2911012WL028954 00415 SBIN0071065 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 TN2911012_080422APB_FTO_47688 2911012000NRG23070420220008363 036264459 08/04/2022 MURUKAMMAL MURUKAMMAL 2911012WL000351 00415 SBIN0002218 1405 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 TN2911012_140223APB_FTO_1548349 2911012000NRG23090220231573155 008081830 14/02/2023 Devi Devi 2911012WL066210 00045 BARB0UDUMBS 750 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 TN2911012_090323APB_FTO_1635884 2911012000NRG23090320231669267 005717215 09/03/2023 VEERAMMAL VEERAMMAL 2911012WL070717 00045 BARB0UDUMBS 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 TN2911015_170223APB_FTO_1563549 2911015000NRG23160220231602397 005716695 17/02/2023 JAYALAKSHMI JAYALAKSHMI 2911015WL067620 00078 CNRB0001213 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 TN2911015_170223APB_FTO_1563931 2911015000NRG23160220231609521 005716695 17/02/2023 Vanitha Vanitha 2911015WL067920 00078 CNRB0001339 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 TN2911015_210522FTO_220392 2911015000NRG23200520220240989 015437983 21/05/2022 Avanashi Avanashi 2911015WL009110 00415 SBIN0006911 1405 31/05/2022 Account closed
7677 TN2911015_240223APB_FTO_1585168 2911015000NRG23240220231635648 005716042 24/02/2023 Amsaveni Amsaveni 2911015WL069153 00048 BKID0008212 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 TN2911015_280522APB_FTO_237415 2911015000NRG23270520220291082 010787496 28/05/2022 Rangal Rangal 2911015WL011018 00415 SBIN0011055 807 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 TN2911015_290422APB_FTO_161782 2911015000NRG23280420220109460 018427951 29/04/2022 Rajeshwari Rajeshwari 2911015WL004408 00415 SBIN0006911 1084 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 TN2911015_300822APB_FTO_799109 2911015000NRG23290820220870248 035857920 30/08/2022 CHINNATHAI CHINNATHAI 2911015WL035496 00168 ICIC0003009 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 TN2911015_300323APB_FTO_1714083 2911015000NRG23300320231740283 008365021 30/03/2023 Sivagami Sivagami 2911015WL074527 00078 CNRB0001339 212 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 TN2911016_170223APB_FTO_1561915 2911016000NRG23160220231609709 005714103 17/02/2023 MEENAKSHI MEENAKSHI 2911016WL067928 00415 SBIN0071064 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 TN2911019_040422FTO_15350 2911019000NRG22010420221990527 020520398 04/04/2022 Kavitha Kavitha 2911019WL101975 00078 CNRB0001363 258 07/05/2022 No Such Account
7684 TN2911019_110422FTO_58735 2911019000NRG22090420222013509 009655138 11/04/2022 Kavitha Kavitha 2911019WL0103344 00078 CNRB0001363 1325 11/05/2022 No Such Account
7685 TN2911019_110422FTO_58735 2911019000NRG22090420222013510 009655138 11/04/2022 Kavitha Kavitha 2911019WL0103344 00078 CNRB0001363 1560 11/05/2022 No Such Account
7686 TN2911019_060722APB_FTO_491717 2911019000NRG23010720220518033 010691838 06/07/2022 KAMALA KAMALA 2911019WL019823 00078 CNRB0001363 810 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 TN2911019_090323APB_FTO_1633753 2911019000NRG23090320231666814 005717215 09/03/2023 Saraswathi Saraswathi 2911019WL070608 00078 CNRB0001339 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 TN2911019_140223APB_FTO_1546196 2911019000NRG23130220231592934 008081830 14/02/2023 kalavathi kalavathi 2911019WL067149 00078 CNRB0001339 795 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7689 TN2911019_170323APB_FTO_1659555 2911019000NRG23160320231692986 025730281 17/03/2023 Voilet Voilet 2911019WL071993 00078 CNRB0001363 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 TN2911019_230323FTO_1685331 2911019000NRG23230320231713693 025730599 23/03/2023 Pappathi Pappathi 2911019WL0073118 00691 IPOS0000001 520 31/03/2023 No Such Account
7691 TN2911019_250622FTO_420588 2911019000NRG23250620220486594 022861850 25/06/2022 Lakshmi Lakshmi 2911019WL018475 00177 IOBA0002669 1686 06/07/2022 No Such Account
7692 TN2911019_010922FTO_809509 2911019000NRG23270820220849891 035858233 01/09/2022 dhanalakshmi dhanalakshmi 2911019WL0034523 00177 IOBA0002669 1350 18/10/2022 No Such Account
7693 TN2911019_010922FTO_809509 2911019000NRG23290820220868277 035858233 01/09/2022 Sundharam Sundharam 2911019WL0035388 00078 CNRB0001363 1686 18/10/2022 No Such Account
7694 TN2911019_310323APB_FTO_1720420 2911019000NRG23310320231757654 018529222 31/03/2023 palaniyammal palaniyammal 2911019WL075558 00437 TMBL0000198 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 TN2911015_160922APB_FTO_880414 2911015000NRG23160920220963787 035857841 16/09/2022 Vasanthamani Vasanthamani 2911015WL039796 00227 KVBL0001288 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 TN2911015_160922APB_FTO_881035 2911015000NRG23160920220966198 035857841 16/09/2022 SANDHOSAM C SANDHOSAM C 2911015WL039951 00165 IBKL0001195 1060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 TN2911015_220922FTO_906748 2911015000NRG23220920220993828 014307517 22/09/2022 Suppathal Suppathal 2911015WL041244 00078 CNRB0001339 1686 19/10/2022 Account closed
7698 TN2911015_230323APB_FTO_1685802 2911015000NRG23230320231718864 027904319 23/03/2023 Ponnammal Ponnammal 2911015WL073360 00078 CNRB0001339 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 TN2911015_240223APB_FTO_1585978 2911015000NRG23240220231637502 005716042 24/02/2023 NACHAMMAL NACHAMMAL 2911015WL069239 00048 BKID0008212 506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 TN2911015_301222APB_FTO_1363178 2911015000NRG23291220221445935 037296222 30/12/2022 VELUMANI NAGARAJ VELUMANI NAGARAJ 2911015WL060291 00078 CNRB0001339 246 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 TN2911016_020323APB_FTO_1607739 2911016000NRG23020320231646352 008364928 02/03/2023 VIJAYA VIJAYA 2911016WL069624 00468 UBIN0904007 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 TN2911016_120123APB_FTO_1434984 2911016000NRG23120120231498832 037295842 12/01/2023 KITTATHAL KITTATHAL 2911016WL062529 00415 SBIN0002259 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 TN2911016_130622FTO_334572 2911016000NRG23130620220399622 011252338 13/06/2022 POONKOTHAI POONKOTHAI 2911016WL0014933 00415 SBIN0007591 260 23/06/2022 Account closed
7704 TN2911016_151222APB_FTO_1287972 2911016000NRG23151220221377754 003889971 15/12/2022 shanthi shanthi 2911016WL057675 00468 UBIN0904007 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 TN2911016_221222APB_FTO_1322779 2911016000NRG23221220221414597 018559601 22/12/2022 Valli Valli 2911016WL059064 00468 UBIN0904007 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 TN2911016_221222FTO_1323417 2911016000NRG23221220221416509 018559800 22/12/2022 SUNDHRAMMAL SUNDHRAMMAL 2911016WL059121 00415 SBIN0002259 795 04/02/2023 Account closed
7707 TN2911016_241122APB_FTO_1191862 2911016000NRG23241120221280762 026442890 24/11/2022 Vasantha Vasantha 2911016WL053838 00468 UBIN0904007 540 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 TN2911016_290722APB_FTO_625835 2911016000NRG23290720220689254 015632497 29/07/2022 Vasantha Vasantha 2911016WL027210 00468 UBIN0904007 540 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 TN2911019_040422FTO_19011 2911019000NRG22010420221992651 020520398 04/04/2022 Kavitha Kavitha 2911019WL102072 00078 CNRB0001363 1310 07/05/2022 No Such Account
7710 TN2911019_030323APB_FTO_1611770 2911019000NRG23030320231656755 025730741 03/03/2023 N. Janaki N. Janaki 2911019WL070039 00177 IOBA0002669 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 TN2911019_090323APB_FTO_1633951 2911019000NRG23090320231668314 005717215 09/03/2023 MALARKODI MALARKODI 2911019WL070678 00078 CNRB0001363 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 TN2911019_110822FTO_709195 2911019000NRG23110820220760894 017910907 11/08/2022 shanthamani shanthamani 2911019WL030368 00177 IOBA0002669 1080 23/08/2022 No Such Account
7713 TN2911019_120123FTO_1430314 2911019000NRG23120120231501280 037290477 12/01/2023 Sarojini Sarojini 2911019WL062604 00437 TMBL0000203 1686 04/02/2023 No Such Account
7714 TN2911019_171122FTO_1161051 2911019000NRG23171120221240162 010617433 17/11/2022 Parthiban Parthiban 2911019WL0052259 00437 TMBL0000075 1967 25/11/2022 A/c Blocked or Frozen
7715 TN2911019_171122FTO_1161051 2911019000NRG23171120221240164 010617433 17/11/2022 Parthiban Parthiban 2911019WL0052259 00437 TMBL0000075 1686 25/11/2022 A/c Blocked or Frozen
7716 TN2911019_171122FTO_1161051 2911019000NRG23171120221240508 010617433 17/11/2022 Rajeswari Rajeswari 2911019WL0052268 00437 TMBL0000198 1100 25/11/2022 No Such Account
7717 TN2911015_190123APB_FTO_1460192 2911015000NRG23190120231527078 037291022 19/01/2023 Ramathal Ramathal 2911015WL063811 00048 BKID0008292 512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 TN2911015_270123APB_FTO_1486170 2911015000NRG23260120231539553 037290754 27/01/2023 VASANTHAMANI VASANTHAMANI 2911015WL064606 00078 CNRB0001213 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 TN2911016_180822APB_FTO_735085 2911016000NRG23180820220805156 014512667 18/08/2022 KRISHNAVENI KRISHNAVENI 2911016WL032288 00415 SBIN0002259 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 TN2911016_190123APB_FTO_1461840 2911016000NRG23190120231529283 037291022 19/01/2023 KRISHNAVENI KRISHNAVENI 2911016WL063919 00415 SBIN0002259 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 TN2911016_221222APB_FTO_1322779 2911016000NRG23221220221414593 018559601 22/12/2022 Bakiyalakshmi Bakiyalakshmi 2911016WL059064 00468 UBIN0904007 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 TN2911016_270123APB_FTO_1492540 2911016000NRG23270120231550793 037290754 27/01/2023 ARUKKANI ARUKKANI 2911016WL065052 00415 SBIN0007636 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 TN2911019_040422FTO_11146 2911019000NRG22010420221998205 020520398 04/04/2022 Uma Maheswari Uma Maheswari 2911019WL102365 00177 IOBA0002669 1572 07/05/2022 No Such Account
7724 TN2911016_300323APB_FTO_1712531 2911016000NRG23300320231734720 008365021 30/03/2023 Ramathal Ramathal 2911016WL074258 00415 SBIN0002259 720 04/04/2023 Account closed
7725 TN2911016_310323APB_FTO_1720034 2911016000NRG23310320231754801 018529184 31/03/2023 Ramathal Ramathal 2911016WL075393 00415 SBIN0002259 480 06/05/2023 Account closed
7726 TN2911019_210522FTO_221282 2911019000NRG22130420222013741 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103437 00177 IOBA0002669 1590 23/06/2022 No Such Account
7727 TN2911019_210522FTO_221282 2911019000NRG22130420222013771 023844476 21/05/2022 sheela sheela 2911019WL0103446 00415 SBIN0014502 1560 23/06/2022 No Such Account
7728 TN2911019_210522FTO_221282 2911019000NRG22140420222014108 023844476 21/05/2022 Saraswathi Saraswathi 2911019WL0103537 00078 CNRB0001339 1638 23/06/2022 No Such Account
7729 TN2911019_210522FTO_221282 2911019000NRG22140420222014110 023844476 21/05/2022 Amutha Amutha 2911019WL0103539 00078 CNRB0001339 1590 23/06/2022 No Such Account
7730 TN2911019_101122FTO_1130095 2911019000NRG23041120221193401 014668473 10/11/2022 Vadivel Vadivel 2911019WL0050094 00078 CNRB0001363 275 21/11/2022 Account closed
7731 TN2911019_101122FTO_1130095 2911019000NRG23041120221195196 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 1088 21/11/2022 Account closed
7732 TN2911019_101122FTO_1130095 2911019000NRG23051120221201704 014668473 10/11/2022 Sarojini Sarojini 2911019WL0050413 00437 TMBL0000203 1686 21/11/2022 No Such Account
7733 TN2911019_110522FTO_192724 2911019000NRG23110520220180370 014388859 11/05/2022 palanal palanal 2911019WL006982 00415 SBIN0009314 1632 17/05/2022 Account closed
7734 TN2911019_141022APB_FTO_1006938 2911019000NRG23131020221080352 018044319 14/10/2022 Valliathal Valliathal 2911019WL045214 00177 IOBA0002669 1560 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 TN2911019_141022FTO_1007662 2911019000NRG23141020221093719 018043986 14/10/2022 T Krishna T Krishna 2911019WL045724 00415 SBIN0015264 1405 21/10/2022 No Such Account
7736 TN2911015_300922APB_FTO_943103 2911015000NRG23290920221025265 030361442 30/09/2022 LATHA.P LATHA.P 2911015WL042714 00415 SBIN0006911 528 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 TN2911016_070922APB_FTO_840470 2911016000NRG23070920220920890 035857885 07/09/2022 ANANDHARAJ ANANDHARAJ 2911016WL037733 00415 SBIN0007636 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 TN2911016_070922APB_FTO_840511 2911016000NRG23070920220921030 035857885 07/09/2022 POONKOTHAI POONKOTHAI 2911016WL037737 00415 SBIN0007591 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 TN2911016_120123APB_FTO_1433599 2911016000NRG23120120231510212 037295842 12/01/2023 Bakiyalakshmi Bakiyalakshmi 2911016WL062939 00468 UBIN0904007 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 TN2911016_150922APB_FTO_872173 2911016000NRG23150920220953160 035858282 15/09/2022 Jothi Jothi 2911016WL039372 00468 UBIN0904007 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 TN2911016_170223APB_FTO_1561616 2911016000NRG23160220231607726 005714103 17/02/2023 SUBBAMMAL SUBBAMMAL 2911016WL067856 00468 UBIN0904007 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 TN2911016_210722APB_FTO_577811 2911016000NRG23210720220631947 008649167 21/07/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL024803 00415 SBIN0002259 1620 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 TN2911016_230323APB_FTO_1683713 2911016000NRG23230320231712300 025730314 23/03/2023 SUBBAMMAL SUBBAMMAL 2911016WL073046 00468 UBIN0904007 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 TN2911016_240622APB_FTO_408182 2911016000NRG23240620220465564 022861757 24/06/2022 POONKOTHAI POONKOTHAI 2911016WL017696 00415 SBIN0007591 810 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 TN2911016_290522APB_FTO_238626 2911016000NRG23280520220304701 010787496 29/05/2022 POONKOTHAI POONKOTHAI 2911016WL011375 00415 SBIN0007591 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 TN2911016_010922APB_FTO_810976 2911016000NRG23010920220886946 035858011 01/09/2022 Jothi Jothi 2911016WL036146 00468 UBIN0904007 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 TN2911016_041122APB_FTO_1105051 2911016000NRG23041120221194426 020476915 04/11/2022 SELVI SELVI 2911016WL050135 00468 UBIN0904007 1620 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 TN2911016_090323APB_FTO_1632966 2911016000NRG23080320231666323 005717215 09/03/2023 Kondathaal Kondathaal 2911016WL070587 00468 UBIN0904007 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 TN2911016_140722APB_FTO_539016 2911016000NRG23140720220592633 014734089 14/07/2022 RANGAN RANGAN 2911016WL023067 00415 SBIN0002259 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 TN2911016_171122APB_FTO_1162208 2911016000NRG23171120221255224 010617351 17/11/2022 MEENAKSHI MEENAKSHI 2911016WL052746 00415 SBIN0071064 1350 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 TN2911016_230323APB_FTO_1683856 2911016000NRG23230320231712694 025730314 23/03/2023 SELVI SELVI 2911016WL073068 00468 UBIN0904007 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 TN2911019_080722FTO_507808 2911019000NRG23040720220527881 011326463 08/07/2022 Durai Pandi Durai Pandi 2911019WL0020271 00078 CNRB0001339 1620 15/07/2022 No Such Account
7753 TN2911019_040822FTO_666989 2911019000NRG23040820220720354 016533538 04/08/2022 Reeta Reeta 2911019WL028509 00177 IOBA0002669 1686 16/08/2022 No Such Account
7754 TN2911019_071022FTO_973448 2911019000NRG23071020221055825 033431856 07/10/2022 T Krishna T Krishna 2911019WL044118 00415 SBIN0015264 1686 18/10/2022 No Such Account
7755 TN2911019_080223APB_FTO_1525000 2911019000NRG23080220231566939 012059428 08/02/2023 kalavathi kalavathi 2911019WL065938 00078 CNRB0001339 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 TN2911019_101122APB_FTO_1129701 2911019000NRG23101120221208687 014668345 10/11/2022 Pappathi Pappathi 2911019WL050847 00078 CNRB0001363 530 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7757 TN2911019_111122FTO_1136427 2911019000NRG23111120221223557 023569540 11/11/2022 Arumugam Arumugam 2911019WL0051366 00078 CNRB0001363 1300 19/11/2022 No Such Account
7758 TN2911016_131022APB_FTO_1003301 2911016000NRG23131020221087555 009815325 13/10/2022 Jothi Jothi 2911016WL045470 00468 UBIN0904007 1350 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 TN2911016_150722APB_FTO_540527 2911016000NRG23140720220589464 014734089 15/07/2022 POONGODI POONGODI 2911016WL022974 00177 IOBA0002718 1350 29/07/2022 KYC Documents Pending
7760 TN2911016_141022APB_FTO_1005450 2911016000NRG23141020221091471 018044319 14/10/2022 Bakiyalakshmi Bakiyalakshmi 2911016WL045622 00468 UBIN0904007 540 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 TN2911016_160223APB_FTO_1556289 2911016000NRG23150220231600494 005714103 16/02/2023 MARAGATHAM MARAGATHAM 2911016WL067519 00468 UBIN0824135 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 TN2911016_200722APB_FTO_573701 2911016000NRG23200720220624566 011048550 20/07/2022 Jothi Jothi 2911016WL024477 00468 UBIN0904007 270 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 TN2911016_201022APB_FTO_1040591 2911016000NRG23201020221122888 008995992 20/10/2022 MEENAKSHI MEENAKSHI 2911016WL046955 00415 SBIN0071064 1620 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 TN2911019_071022FTO_973448 2911019000NRG23071020221055826 033431856 07/10/2022 Parthiban Parthiban 2911019WL044118 00437 TMBL0000075 1686 18/10/2022 A/c Blocked or Frozen
7765 TN2911019_090323APB_FTO_1633517 2911019000NRG23090320231668898 005717215 09/03/2023 manjula manjula 2911019WL070706 00078 CNRB0001339 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 TN2911019_150422APB_FTO_78845 2911019000NRG23150420220046560 018427678 15/04/2022 KAMALA KAMALA 2911019WL001911 00078 CNRB0001363 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 TN2911019_251122FTO_1193230 2911019000NRG23251120221286370 026441269 25/11/2022 Sarojini Sarojini 2911019WL054033 00437 TMBL0000203 1686 13/12/2022 No Such Account
7768 TN2911016_120522FTO_197938 2911016000NRG23120520220190660 009535717 12/05/2022 Valli Valli 2911016WL007344 00415 SBIN0002259 1560 21/05/2022 No Such Account
7769 TN2911016_151222APB_FTO_1287958 2911016000NRG23151220221377776 003889971 15/12/2022 Vasantha Vasantha 2911016WL057676 00468 UBIN0904007 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 TN2911016_170223APB_FTO_1561599 2911016000NRG23160220231608522 005714103 17/02/2023 SELVI SELVI 2911016WL067880 00468 UBIN0904007 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 TN2911016_201022APB_FTO_1039407 2911016000NRG23191020221112911 008995992 20/10/2022 SELVI SELVI 2911016WL046647 00468 UBIN0904007 1620 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 TN2911019_110422FTO_58735 2911019000NRG22090420222013512 009655138 11/04/2022 GOVINDARAJ C GOVINDARAJ C 2911019WL0103346 00078 CNRB0001339 1638 11/05/2022 Account closed
7773 TN2911019_030323APB_FTO_1612479 2911019000NRG23020320231650935 025730741 03/03/2023 Voilet Voilet 2911019WL069798 00078 CNRB0001363 1280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 TN2911019_040822FTO_664247 2911019000NRG23030820220716292 016533538 04/08/2022 dhanalakshmi dhanalakshmi 2911019WL028374 00177 IOBA0002669 1088 16/08/2022 No Such Account
7775 TN2911019_031122APB_FTO_1100475 2911019000NRG23031120221176518 020476889 03/11/2022 Valliathal Valliathal 2911019WL049483 00177 IOBA0002669 1300 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7776 TN2911019_090522APB_FTO_188799 2911019000NRG23090520220177155 014388872 09/05/2022 KAMALA KAMALA 2911019WL006841 00078 CNRB0001363 1620 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 TN2911019_110822FTO_710468 2911019000NRG23110820220762675 017910907 11/08/2022 Sabarinathan Sabarinathan 2911019WL030436 00415 SBIN0009314 1686 23/08/2022 No Such Account
7778 TN2911019_210922FTO_902679 2911019000NRG23150920220962328 014307485 21/09/2022 Madhavan Madhavan 2911019WL0039747 00078 CNRB0001363 1686 19/10/2022 No Such Account
7779 TN2911019_190123FTO_1460142 2911019000NRG23190120231527115 037267470 19/01/2023 sangeetha sangeetha 2911019WL063813 00078 CNRB0001363 765 04/02/2023 No Such Account
7780 TN2911019_230323FTO_1685331 2911019000NRG23230320231713295 025730599 23/03/2023 valli valli 2911019WL0073090 00078 CNRB0001363 786 31/03/2023 No Such Account
7781 TN2911014_031122APB_FTO_1100751 2911014000NRG23031120221182307 020476889 03/11/2022 Sarasu Sarasu 2911014WL049682 00078 CNRB0001483 273 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 TN2911014_061022APB_FTO_968875 2911014000NRG23061020221048849 033431809 06/10/2022 NACHAMMA NACHAMMA 2911014WL043885 00078 CNRB0001244 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 TN2911014_061022APB_FTO_971776 2911014000NRG23061020221053830 033431809 06/10/2022 SARATHAMANI SARATHAMANI 2911014WL044056 00078 CNRB0001483 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 TN2911014_080622APB_FTO_301353 2911014000NRG23080620220369390 014636918 08/06/2022 JOTHIMANI JOTHIMANI 2911014WL013741 00048 BKID0008219 1365 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 TN2911014_090622FTO_308030 2911014000NRG23090620220375655 014636852 09/06/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL0013957 00078 CNRB0001483 1355 16/06/2022 No Such Account
7786 TN2911014_100223APB_FTO_1536232 2911014000NRG23100220231580575 012059659 10/02/2023 Kalaiselvi E Kalaiselvi E 2911014WL066539 00415 SBIN0002209 1225 17/02/2023 Aadhaar Number not Mapped to Account Number
7787 TN2911014_100323APB_FTO_1637303 2911014000NRG23100320231678578 005717611 10/03/2023 BARATHIMANI BARATHIMANI 2911014WL071097 00078 CNRB0001483 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 TN2911014_120123APB_FTO_1433910 2911014000NRG23120120231510633 037295842 12/01/2023 DEVI KUPPAN DEVI KUPPAN 2911014WL062952 00078 CNRB0001483 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 TN2911019_021222APB_FTO_1225771 2911019000NRG23021220221316525 026441765 02/12/2022 Geetha Geetha 2911019WL055368 00078 CNRB0001363 262 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 TN2911019_060123APB_FTO_1397111 2911019000NRG23050120231468310 018558990 06/01/2023 Vaiyapuri Vaiyapuri 2911019WL061312 00177 IOBA0002669 1686 06/02/2023 Account closed
7791 TN2911019_101122FTO_1129491 2911019000NRG23101120221209049 014668473 10/11/2022 priya priya 2911019WL050860 00078 CNRB0016563 795 21/11/2022 A/c Blocked or Frozen
7792 TN2911019_140223APB_FTO_1546216 2911019000NRG23130220231590348 008081830 14/02/2023 kalpana kalpana 2911019WL067023 00415 SBIN0009314 795 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 TN2911019_170323FTO_1660674 2911019000NRG23130320231684201 025730086 17/03/2023 Geetha Geetha 2911019WL0071467 00078 CNRB0001363 1620 31/03/2023 Account closed
7794 TN2911019_151222FTO_1285921 2911019000NRG23151220221374626 003889894 15/12/2022 valli valli 2911019WL057564 00078 CNRB0001363 786 06/02/2023 Account closed
7795 TN2911019_230223APB_FTO_1581291 2911019000NRG23230220231623671 005718532 23/02/2023 Balamani Balamani 2911019WL068610 00078 CNRB0001339 527 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 TN2911019_270822FTO_780953 2911019000NRG23240820220834750 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 1092 07/09/2022 No Such Account
7797 TN2911019_280123APB_FTO_1494889 2911019000NRG23270120231543611 037296952 28/01/2023 Geetha Geetha 2911019WL064756 00078 CNRB0001363 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 TN2911019_280123APB_FTO_1494889 2911019000NRG23270120231543635 037296952 28/01/2023 Jothimani Jothimani 2911019WL064756 00078 CNRB0001363 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 TN2911019_271022FTO_1067918 2911019000NRG23271020221147611 015710909 27/10/2022 Rajeswari Rajeswari 2911019WL048075 00437 TMBL0000198 262 07/11/2022 No Such Account
7800 TN2911014_171122APB_FTO_1161440 2911014000NRG23171120221248975 013030450 17/11/2022 Sarasu Sarasu 2911014WL052561 00078 CNRB0001483 1080 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 TN2911014_181122FTO_1166945 2911014000NRG23181120221263469 026441358 18/11/2022 Annapoorani Annapoorani 2911014WL0053045 00048 BKID0008219 1452 13/12/2022 A/c Blocked or Frozen
7802 TN2911014_191022APB_FTO_1035404 2911014000NRG23191020221110096 008995921 19/10/2022 Rajeswari Rajeswari 2911014WL046548 00078 CNRB0001898 273 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 TN2911014_230323APB_FTO_1684012 2911014000NRG23230320231714596 025730314 23/03/2023 P MAYILAL P MAYILAL 2911014WL073167 00176 IDIB000P118 980 31/03/2023 Account closed
7804 TN2911014_270123APB_FTO_1487664 2911014000NRG23270120231542061 037290754 27/01/2023 Deepa S Deepa S 2911014WL064685 00415 SBIN0040551 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 TN2911014_280522APB_FTO_237910 2911014000NRG23270520220289506 016872552 28/05/2022 ANNAPOORANI ANNAPOORANI 2911014WL010966 00078 CNRB0001483 544 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 TN2911014_290922APB_FTO_939327 2911014000NRG23290920221024820 030361614 29/09/2022 Thulasiyammal Thulasiyammal 2911014WL042698 00415 SBIN0002209 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 TN2911014_291222APB_FTO_1359180 2911014000NRG23291220221453893 037296222 29/12/2022 Lakshmi A Ramathal Lakshmi A Ramathal 2911014WL060558 00078 CNRB0001612 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 TN2911015_020922APB_FTO_817479 2911015000NRG23020920220897883 035858147 02/09/2022 SUMATHI SUMATHI 2911015WL036537 00078 CNRB0001213 1068 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 TN2911015_020922FTO_818349 2911015000NRG23020920220901017 035858165 02/09/2022 Suppathal Suppathal 2911015WL036633 00078 CNRB0001339 1340 18/10/2022 Account closed
7810 TN2911016_180822FTO_734897 2911016000NRG23180820220803715 014512661 18/08/2022 veeran veeran 2911016WL032254 00415 SBIN0007591 1080 01/09/2022 No Such Account
7811 TN2911016_191022FTO_1035680 2911016000NRG23191020221111662 008995963 19/10/2022 SAROJINI SAROJINI 2911016WL046600 00415 SBIN0002259 810 31/10/2022 No Such Account
7812 TN2911016_010722APB_FTO_450755 2911016000NRG23300620220501727 015113546 01/07/2022 Kondathaal Kondathaal 2911016WL019207 00468 UBIN0904007 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 TN2911019_060722FTO_491714 2911019000NRG23020720220519009 010691753 06/07/2022 Sathish kumar Sathish kumar 2911019WL019858 00415 SBIN0009314 1686 13/07/2022 No Such Account
7814 TN2911019_030622FTO_267687 2911019000NRG23030620220345675 023844463 03/06/2022 palanal palanal 2911019WL012724 00415 SBIN0012788 1360 23/06/2022 Account closed
7815 TN2911019_040822FTO_667375 2911019000NRG23040820220728009 016533538 04/08/2022 Rosemary Rosemary 2911019WL0028825 00177 IOBA0002669 1080 16/08/2022 No Such Account
7816 TN2911019_040822FTO_667375 2911019000NRG23040820220728219 016533538 04/08/2022 dhanalakshmi dhanalakshmi 2911019WL0028837 00177 IOBA0002669 1350 16/08/2022 No Such Account
7817 TN2911019_040822FTO_667375 2911019000NRG23040820220728220 016533538 04/08/2022 Palanisami Palanisami 2911019WL0028837 00078 CNRB0001363 1686 16/08/2022 No Such Account
7818 TN2911019_040822FTO_667375 2911019000NRG23040820220728498 016533538 04/08/2022 KAMALA KAMALA 2911019WL0028852 00078 CNRB0001363 1080 16/08/2022 No Such Account
7819 TN2911019_040822FTO_667375 2911019000NRG23040820220728499 016533538 04/08/2022 KAMALA KAMALA 2911019WL0028852 00078 CNRB0001363 540 16/08/2022 No Such Account
7820 TN2911019_060123APB_FTO_1396785 2911019000NRG23050120231467436 018558990 06/01/2023 Angathal Angathal 2911019WL061258 00078 CNRB0001363 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 TN2911019_241122FTO_1191989 2911019000NRG23241120221285573 026441358 24/11/2022 Sarojini Sarojini 2911019WL0053989 00437 TMBL0000203 1680 13/12/2022 No Such Account
7822 TN2911019_241122FTO_1191989 2911019000NRG23241120221285576 026441358 24/11/2022 Parthiban Parthiban 2911019WL0053990 00437 TMBL0000075 1405 13/12/2022 A/c Blocked or Frozen
7823 TN2911019_241122FTO_1191989 2911019000NRG23241120221285589 026441358 24/11/2022 Vadivel Vadivel 2911019WL0053997 00078 CNRB0001363 275 13/12/2022 No Such Account
7824 TN2911019_241122FTO_1191989 2911019000NRG23241120221285591 026441358 24/11/2022 raja raja 2911019WL0053998 00078 CNRB0001363 1124 13/12/2022 No Such Account
7825 TN2911019_290422FTO_162496 2911019000NRG23290420220121242 018427819 29/04/2022 Amirtham Amirtham 2911019WL004773 00078 CNRB0003663 1632 16/05/2022 No Such Account
7826 TN2911019_130722APB_FTO_533299 2911019000NRG23130720220579276 015556946 13/07/2022 KAMALA KAMALA 2911019WL022570 00078 CNRB0001363 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 TN2911019_151222APB_FTO_1286449 2911019000NRG23151220221377055 003889971 15/12/2022 Kamaleshwari Kamaleshwari 2911019WL057649 00177 IOBA0002669 786 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 TN2911019_170323APB_FTO_1659316 2911019000NRG23170320231700487 025730281 17/03/2023 kalpana kalpana 2911019WL072367 00415 SBIN0009314 810 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 TN2911019_301222APB_FTO_1363614 2911019000NRG23291220221448120 037296222 30/12/2022 Jothimani. T Jothimani. T 2911019WL060354 00177 IOBA0002669 260 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7830 TN2911016_110223APB_FTO_1539088 2911016000NRG23100220231585053 012059560 11/02/2023 SUMATHI SUMATHI 2911016WL066746 00468 UBIN0904007 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 TN2911016_140722APB_FTO_537483 2911016000NRG23140720220588832 013781854 14/07/2022 SARASWATHI SARASWATHI 2911016WL022957 00415 SBIN0002259 1080 20/07/2022 Account closed
7832 TN2911016_221222APB_FTO_1323179 2911016000NRG23221220221413202 018559601 22/12/2022 SELVI SELVI 2911016WL059023 00468 UBIN0904007 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 TN2911016_241122APB_FTO_1191737 2911016000NRG23241120221283589 026442890 24/11/2022 MEENAKSHI MEENAKSHI 2911016WL053905 00415 SBIN0071064 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 TN2911016_270123APB_FTO_1492437 2911016000NRG23270120231550957 037290754 27/01/2023 SELVI SELVI 2911016WL065061 00468 UBIN0904007 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 TN2911016_301222APB_FTO_1360919 2911016000NRG23291220221443950 037296222 30/12/2022 Valli Valli 2911016WL060237 00468 UBIN0904007 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 TN2911019_081222APB_FTO_1250473 2911019000NRG23081220221344567 006773682 08/12/2022 N. Janaki N. Janaki 2911019WL056392 00177 IOBA0002669 1300 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 TN2911019_090323APB_FTO_1633761 2911019000NRG23090320231666552 005717215 09/03/2023 sudha sudha 2911019WL070595 00078 CNRB0003663 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 TN2911019_151222APB_FTO_1286449 2911019000NRG23151220221377038 003889971 15/12/2022 N. Janaki N. Janaki 2911019WL057649 00177 IOBA0002669 786 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 TN2911019_180223APB_FTO_1568206 2911019000NRG23170220231617209 006925814 18/02/2023 Eswari Eswari 2911019WL068273 00177 IOBA0002669 1275 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 TN2911019_230323APB_FTO_1685149 2911019000NRG23230320231717458 025730314 23/03/2023 manjula manjula 2911019WL073298 00078 CNRB0001339 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 TN2911019_250822FTO_769225 2911019000NRG23250820220836362 020844942 25/08/2022 Sarojini Sarojini 2911019WL033890 00437 TMBL0000203 1620 01/09/2022 No Such Account
7842 TN2911016_290922APB_FTO_939259 2911016000NRG23290920221016682 030361442 29/09/2022 KRISHNAVENI KRISHNAVENI 2911016WL042396 00415 SBIN0002259 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 TN2911019_210522FTO_221282 2911019000NRG22130420222013737 023844476 21/05/2022 Natarajan Natarajan 2911019WL0103436 00078 CNRB0001363 1560 23/06/2022 No Such Account
7844 TN2911019_210522FTO_221282 2911019000NRG22130420222013739 023844476 21/05/2022 Natarajan Natarajan 2911019WL0103436 00078 CNRB0001363 1590 23/06/2022 No Such Account
7845 TN2911019_210522FTO_221282 2911019000NRG22130420222013743 023844476 21/05/2022 Uma Maheswari Uma Maheswari 2911019WL0103437 00177 IOBA0002669 1060 23/06/2022 No Such Account
7846 TN2911019_210522FTO_221282 2911019000NRG22130420222013773 023844476 21/05/2022 sheela sheela 2911019WL0103446 00415 SBIN0014502 1560 23/06/2022 No Such Account
7847 TN2911019_210522FTO_221282 2911019000NRG22140420222014106 023844476 21/05/2022 mayangathal mayangathal 2911019WL0103536 00078 CNRB0001363 780 23/06/2022 No Such Account
7848 TN2911019_210522FTO_221282 2911019000NRG22190520222014528 023844476 21/05/2022 Kavitha Kavitha 2911019WL0103656 00078 CNRB0001363 1310 23/06/2022 No Such Account
7849 TN2911019_101122FTO_1130095 2911019000NRG23041120221195201 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 280 21/11/2022 Account closed
7850 TN2911019_101122FTO_1130095 2911019000NRG23051120221201706 014668473 10/11/2022 Durai Pandi Durai Pandi 2911019WL0050414 00078 CNRB0001246 1620 21/11/2022 No Such Account
7851 TN2911019_090522APB_FTO_188058 2911019000NRG23090520220171747 014388872 09/05/2022 RADHA RADHA 2911019WL006634 00177 IOBA0002669 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 TN2911019_140223APB_FTO_1546185 2911019000NRG23130220231593183 008081830 14/02/2023 Thulasimani Thulasimani 2911019WL067160 00701 IDIB0PLB001 785 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 TN2911014_080622APB_FTO_298532 2911014000NRG23080620220361205 018937073 08/06/2022 NACHAMMA NACHAMMA 2911014WL013427 00078 CNRB0001244 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 TN2911014_081222APB_FTO_1250299 2911014000NRG23081220221343338 006773682 08/12/2022 Valliammal V Valliammal V 2911014WL056358 00415 SBIN0040551 1072 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 TN2911014_100223APB_FTO_1536690 2911014000NRG23090220231575342 012059659 10/02/2023 MANI MANI 2911014WL066306 00078 CNRB0001483 245 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 TN2911014_110822APB_FTO_710428 2911014000NRG23110820220764216 017910870 11/08/2022 Rajeswari V Rajeswari V 2911014WL030502 00078 CNRB0001704 1360 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 TN2911014_160223APB_FTO_1560844 2911014000NRG23160220231610093 014717453 16/02/2023 KALAMANI KALAMANI 2911014WL067938 00078 CNRB0001483 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 TN2911014_171222APB_FTO_1295080 2911014000NRG23161220221392621 010082820 17/12/2022 MALLIKA S MALLIKA S 2911014WL058188 00415 SBIN0002209 1072 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 TN2911014_170822APB_FTO_733280 2911014000NRG23170820220801680 014193919 17/08/2022 KUMAR K KUMAR K 2911014WL032204 00415 SBIN0002209 816 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 TN2911014_171222APB_FTO_1299656 2911014000NRG23171220221397265 010082820 17/12/2022 Krishnaveni L Krishnaveni L 2911014WL058416 00078 CNRB0001898 801 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 TN2911014_190822APB_FTO_736362 2911014000NRG23190820220810536 014512623 19/08/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL032458 00078 CNRB0001483 1088 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 TN2911014_210522APB_FTO_221320 2911014000NRG23210520220255076 023844393 21/05/2022 subbamal P subbamal P 2911014WL009625 00078 CNRB0001898 1370 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 TN2911014_120922APB_FTO_855135 2911014000NRG23120920220939231 033431835 12/09/2022 ARUKKANI N ARUKKANI N 2911014WL038535 00165 IBKL0001426 548 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 TN2911014_140522APB_FTO_203478 2911014000NRG23140520220213188 015438045 14/05/2022 Thevathal P Thevathal P 2911014WL008133 00078 CNRB0001483 1578 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 TN2911014_150722APB_FTO_545558 2911014000NRG23150720220599464 014734089 15/07/2022 Poovathal P Poovathal P 2911014WL023373 00415 SBIN0000759 272 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 TN2911014_150922APB_FTO_875291 2911014000NRG23150920220961057 035858282 15/09/2022 SUDHA M SUDHA M 2911014WL039673 00078 CNRB0001898 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 TN2911014_170323APB_FTO_1660961 2911014000NRG23170320231703179 025730281 17/03/2023 Valliammal V Valliammal V 2911014WL072528 00415 SBIN0040551 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 TN2911014_170323APB_FTO_1661154 2911014000NRG23170320231703374 025730281 17/03/2023 PALANAL P PALANAL P 2911014WL072550 00048 BKID0008219 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 TN2911014_171222APB_FTO_1299667 2911014000NRG23171220221397356 010082820 17/12/2022 Sarasu Sarasu 2911014WL058418 00078 CNRB0001483 267 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 TN2911014_240622APB_FTO_413948 2911014000NRG23240620220468724 017186171 24/06/2022 S GOMATHI S GOMATHI 2911014WL017799 00177 IOBA0001428 1360 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 TN2911014_280522APB_FTO_235457 2911014000NRG23270520220287087 010787496 28/05/2022 Rajeswari Rajeswari 2911014WL010889 00078 CNRB0001898 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 TN2911014_280522APB_FTO_237644 2911014000NRG23270520220288507 016872552 28/05/2022 Deepa S Deepa S 2911014WL010935 00415 SBIN0002209 542 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 TN2911014_300522APB_FTO_244945 2911014000NRG23270520220298769 016872552 30/05/2022 Thulasiyammal Thulasiyammal 2911014WL011212 00415 SBIN0002209 1626 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 TN2911019_270822APB_FTO_781165 2911019000NRG23270820220848756 011286972 27/08/2022 Meenatchi Meenatchi 2911019WL034456 00078 CNRB0001339 270 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 TN2911019_010922FTO_809509 2911019000NRG23270820220849892 035858233 01/09/2022 dhanalakshmi dhanalakshmi 2911019WL0034523 00177 IOBA0002669 1088 18/10/2022 No Such Account
7876 TN2911019_290422APB_FTO_158916 2911019000NRG23290420220110007 018427951 29/04/2022 K. Palanathal K. Palanathal 2911019WL004418 00078 CNRB0001363 1632 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 TN2911014_291222APB_FTO_1359159 2911014000NRG23291220221453621 037296222 29/12/2022 P RAJAMANI P RAJAMANI 2911014WL060543 00078 CNRB0001244 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 TN2911015_050822APB_FTO_675930 2911015000NRG23040820220730288 016957373 05/08/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL028930 00078 CNRB0001339 269 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 TN2911015_090922APB_FTO_848775 2911015000NRG23080920220924542 033431927 09/09/2022 SUMATHI SUMATHI 2911015WL037867 00078 CNRB0001213 267 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 TN2911015_100323APB_FTO_1637258 2911015000NRG23090320231677716 005717611 10/03/2023 Thangaraj Thangaraj 2911015WL071065 00078 CNRB0004260 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 TN2911019_090323APB_FTO_1633795 2911019000NRG23090320231673038 005717215 09/03/2023 Chandra Chandra 2911019WL070870 00078 CNRB0001363 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 TN2911019_111122FTO_1136427 2911019000NRG23111120221225170 023569540 11/11/2022 Seetha B Seetha B 2911019WL0051417 00045 BARB0SSITIR 1080 19/11/2022 No Such Account
7883 TN2911019_171122APB_FTO_1160669 2911019000NRG23171120221246608 010617351 17/11/2022 Pappathi Pappathi 2911019WL052485 00078 CNRB0001363 1300 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 TN2911019_200722FTO_572623 2911019000NRG23200720220623283 011048638 20/07/2022 Palanisami Palanisami 2911019WL024432 00078 CNRB0001363 1686 29/07/2022 No Such Account
7885 TN2911019_230422APB_FTO_117969 2911019000NRG23220420220088674 017520060 23/04/2022 K. Palanathal K. Palanathal 2911019WL003556 00078 CNRB0001363 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 TN2911019_230223APB_FTO_1581276 2911019000NRG23230220231624345 005718532 23/02/2023 Samathal Samathal 2911019WL068638 00078 CNRB0001339 265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 TN2911019_250622FTO_419195 2911019000NRG23240620220466396 022861850 25/06/2022 Kannan Kannan 2911019WL017720 00177 IOBA0002669 1686 06/07/2022 Account closed
7888 TN2911019_270722FTO_613047 2911019000NRG23270720220664559 015741150 27/07/2022 Sabarinathan Sabarinathan 2911019WL026195 00415 SBIN0009314 1686 08/08/2022 No Such Account
7889 TN2911019_250622FTO_420295 2911019000NRG23250620220486452 022861850 25/06/2022 Asraar Ahamudhu Asraar Ahamudhu 2911019WL018468 00415 SBIN0009314 1686 06/07/2022 No Such Account
7890 TN2911019_301222APB_FTO_1364294 2911019000NRG23291220221438296 037296222 30/12/2022 Kamaleshwari Kamaleshwari 2911019WL060083 00177 IOBA0002669 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 TN2911019_141022FTO_1005980 2911019000NRG23131020221082907 018043986 14/10/2022 Mani Mani 2911019WL045311 00177 IOBA0002669 780 21/10/2022 No Such Account
7892 TN2911019_151222FTO_1285945 2911019000NRG23151220221374449 003889894 15/12/2022 Sarojini Sarojini 2911019WL057561 00437 TMBL0000203 1405 06/02/2023 No Such Account
7893 TN2911019_170323APB_FTO_1659505 2911019000NRG23160320231694666 025730281 17/03/2023 Chandra Chandra 2911019WL072071 00078 CNRB0001363 765 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 TN2911019_170822FTO_729224 2911019000NRG23170820220794805 014193862 17/08/2022 loganathan loganathan 2911019WL031953 00078 CNRB0001363 1967 26/08/2022 No Such Account
7895 TN2911019_210922FTO_902693 2911019000NRG23190920220975578 014307485 21/09/2022 Mani Mani 2911019WL0040546 00177 IOBA0002669 1350 19/10/2022 No Such Account
7896 TN2911019_230323APB_FTO_1685003 2911019000NRG23230320231714709 025730314 23/03/2023 indhurani indhurani 2911019WL073175 00437 TMBL0000203 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 TN2911019_230323APB_FTO_1685168 2911019000NRG23230320231717271 025730314 23/03/2023 Saraswathi Saraswathi 2911019WL073291 00078 CNRB0001339 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 TN2911019_290922FTO_937885 2911019000NRG23290920221020012 030361584 29/09/2022 shanthamani shanthamani 2911019WL042508 00177 IOBA0002669 275 19/10/2022 No Such Account
7899 TN2911019_301222FTO_1364398 2911019000NRG23291220221436732 037291821 30/12/2022 pushpa pushpa 2911019WL060036 00078 CNRB0001363 1560 04/02/2023 No Such Account
7900 TN2911014_160323APB_FTO_1655780 2911014000NRG23160320231698426 025730239 16/03/2023 P MAYILAL P MAYILAL 2911014WL072244 00176 IDIB000P118 250 31/03/2023 Account closed
7901 TN2911014_170323FTO_1660437 2911014000NRG23170320231703133 025730086 17/03/2023 Annapoorani Annapoorani 2911014WL0072525 00048 BKID0008219 1452 31/03/2023 A/c Blocked or Frozen
7902 TN2911014_210522APB_FTO_220522 2911014000NRG23210520220249963 023844393 21/05/2022 SELVI SELVI 2911014WL009416 00078 CNRB0001483 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 TN2911014_240622APB_FTO_413805 2911014000NRG23240620220468328 017186171 24/06/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL017781 00415 SBIN0002209 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 TN2911015_090522APB_FTO_187616 2911015000NRG23070520220168977 014388872 09/05/2022 Sangeetha Sangeetha 2911015WL006541 00176 IDIB000P127 810 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 TN2911015_100622APB_FTO_321193 2911015000NRG23100620220387686 009931178 10/06/2022 SANDHOSAM C SANDHOSAM C 2911015WL014444 00165 IBKL0001195 1300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 TN2911015_170223APB_FTO_1563586 2911015000NRG23160220231602562 005716695 17/02/2023 Balamani Balamani 2911015WL067629 00045 BARB0KARCOI 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 TN2911015_160922FTO_880696 2911015000NRG23160920220964484 035858351 16/09/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0039844 00045 BARB0KARCOI 1325 18/10/2022 A/c Blocked or Frozen
7908 TN2911015_170323APB_FTO_1659602 2911015000NRG23170320231700367 025730281 17/03/2023 Thangaraj Thangaraj 2911015WL072358 00078 CNRB0004260 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 TN2911015_210522APB_FTO_220478 2911015000NRG23200520220241091 015438045 21/05/2022 LATHA.P LATHA.P 2911015WL009112 00415 SBIN0006911 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 TN2911015_240323APB_FTO_1690121 2911015000NRG23240320231726096 027904319 24/03/2023 MEGALA S MEGALA S 2911015WL073765 00048 BKID0008212 1278 30/03/2023 Account closed
7911 TN2911015_300822FTO_799320 2911015000NRG23290820220870657 035858062 30/08/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL035512 00045 BARB0KARCOI 1072 18/10/2022 A/c Blocked or Frozen
7912 TN2911016_070123FTO_1408571 2911016000NRG23070120231488367 018559508 07/01/2023 PUSHPATHAL PUSHPATHAL 2911016WL062050 00415 SBIN0002259 1325 04/02/2023 Account closed
7913 TN2911016_240622APB_FTO_407894 2911016000NRG23220620220450310 022861757 24/06/2022 MANJULA MANJULA 2911016WL016946 00468 UBIN0904007 810 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 TN2911009_290422APB_FTO_156370 2911009000NRG23290420220115598 018427951 29/04/2022 Dhanalaxmi Dhanalaxmi 2911009WL004604 00078 CNRB0001359 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 TN2911012_010422APB_FTO_767 2911012000NRG22310320221986382 036264327 01/04/2022 VALLIDEIVANAI VALLIDEIVANAI 2911012WL101715 00468 UBIN0901938 273 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 TN2911012_010922APB_FTO_810921 2911012000NRG23010920220883056 035858147 01/09/2022 ESWARI ESWARI 2911012WL036018 00078 CNRB0016126 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 TN2911012_020922FTO_815483 2911012000NRG23020920220896787 035858165 02/09/2022 Velathhaal Velathhaal 2911012WL036498 00415 SBIN0002218 1092 18/10/2022 No Such Account
7918 TN2911012_080722APB_FTO_507712 2911012000NRG23080720220560013 011326451 08/07/2022 NATHIYA NATHIYA 2911012WL021627 00415 SBIN0004651 1375 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 TN2911012_120822APB_FTO_716630 2911012000NRG23120820220776269 013156747 12/08/2022 RAJAMANI RAJAMANI 2911012WL030893 00415 SBIN0006921 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 TN2911012_290822FTO_793627 2911012000NRG23290820220867383 011286912 29/08/2022 arathal arathal 2911012WL0035265 00415 SBIN0004651 1370 07/09/2022 No Such Account
7921 TN2911012_300323APB_FTO_1713723 2911012000NRG23300320231735252 008365021 30/03/2023 RATHINAM RATHINAM 2911012WL074286 00177 IOBA0003756 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 TN2911014_090522APB_FTO_187168 2911014000NRG23070520220163293 014388872 09/05/2022 SUBRAMANIAM C SUBRAMANIAM C 2911014WL006339 00415 SBIN0002209 1512 17/05/2022 invalid Bank Identifier
7923 TN2911014_100223APB_FTO_1537153 2911014000NRG23100220231582238 012059659 10/02/2023 Thulasiyammal Thulasiyammal 2911014WL066618 00415 SBIN0002209 1225 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 TN2911014_220922APB_FTO_904606 2911014000NRG23220920220987920 014307543 22/09/2022 KALIYAMMAL KALIYAMMAL 2911014WL041059 00078 CNRB0001483 813 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7925 TN2911014_300522APB_FTO_244940 2911014000NRG23270520220298654 016872552 30/05/2022 SUBBAMMAL S SUBBAMMAL S 2911014WL011210 00415 SBIN0002209 1355 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 TN2911014_271022APB_FTO_1070813 2911014000NRG23271020221155327 015711061 27/10/2022 SENDAL SENDAL 2911014WL048362 00177 IOBA0001428 825 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 TN2911014_280722APB_FTO_620592 2911014000NRG23280720220676764 015743216 28/07/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL026716 00078 CNRB0001483 1365 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 TN2911015_010722APB_FTO_457966 2911015000NRG23010720220512689 015113546 01/07/2022 Cinnakannammal Cinnakannammal 2911015WL019607 00078 CNRB0001339 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 TN2911015_080223APB_FTO_1525964 2911015000NRG23080220231567848 012059428 08/02/2023 Rajeshwari Rajeshwari 2911015WL065982 00415 SBIN0006911 238 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 TN2911015_090922APB_FTO_848907 2911015000NRG23080920220924712 033431927 09/09/2022 MALLIKA MALLIKA 2911015WL037875 00045 BARB0KARCOI 795 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 TN2911015_100223APB_FTO_1537181 2911015000NRG23100220231580908 012059659 10/02/2023 Sudha Sudha 2911015WL066554 00078 CNRB0001339 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 TN2911019_270722FTO_616207 2911019000NRG23270720220670373 015741150 27/07/2022 Sabarinathan Sabarinathan 2911019WL026411 00078 CNRB0001363 1686 08/08/2022 No Such Account
7933 TN2911019_031122FTO_1100508 2911019000NRG23271020221158145 020476789 03/11/2022 Parthiban Parthiban 2911019WL0048476 00437 TMBL0000075 1662 14/11/2022 Account closed
7934 TN2911019_101122FTO_1130095 2911019000NRG23281020221164433 014668473 10/11/2022 Mani Mani 2911019WL0048708 00415 SBIN0015264 1350 21/11/2022 Account closed
7935 TN2911019_031122FTO_1100508 2911019000NRG23291020221169513 020476789 03/11/2022 Parthiban Parthiban 2911019WL0049003 00437 TMBL0000075 1686 14/11/2022 Account closed
7936 TN2911019_310323APB_FTO_1720462 2911019000NRG23310320231756858 018529222 31/03/2023 M. Ramathal M. Ramathal 2911019WL075506 00078 CNRB0001363 1300 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 TN2911014_120422FTO_69530 2911014000NRG22120420222013709 009655029 12/04/2022 ANNAPOORANI ANNAPOORANI 2911014WL0103430 00078 CNRB0001483 265 11/05/2022 Account closed
7938 TN2911014_010922APB_FTO_812534 2911014000NRG23010920220893886 035858011 01/09/2022 subbamal P subbamal P 2911014WL036385 00078 CNRB0001898 1084 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 TN2911014_011222APB_FTO_1222293 2911014000NRG23011220221312007 026442421 01/12/2022 MALLIKA S MALLIKA S 2911014WL055198 00415 SBIN0002209 801 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 TN2911014_020922APB_FTO_818998 2911014000NRG23020920220902300 035858147 02/09/2022 JOTHILAKSHMI A JOTHILAKSHMI A 2911014WL036683 00078 CNRB0001483 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 TN2911014_030622APB_FTO_261343 2911014000NRG23030620220333786 023844446 03/06/2022 Palaniammal O Palaniammal O 2911014WL012283 00415 SBIN0002209 272 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 TN2911014_030622APB_FTO_261713 2911014000NRG23030620220334413 023844446 03/06/2022 Palaniyammal S Palaniyammal S 2911014WL012302 00078 CNRB0001483 1365 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 TN2911014_031122APB_FTO_1100890 2911014000NRG23031120221183142 020476889 03/11/2022 VIJAYA VIJAYA 2911014WL049713 00078 CNRB0001898 1370 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 TN2911015_120922APB_FTO_857979 2911015000NRG23120920220942499 033431835 12/09/2022 valliammal valliammal 2911015WL038742 00078 CNRB0001339 1464 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 TN2911015_121122APB_FTO_1141585 2911015000NRG23121120221233299 023569648 12/11/2022 VALLI VALLI 2911015WL051785 00078 CNRB0001213 774 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 TN2911015_170223APB_FTO_1563970 2911015000NRG23160220231609500 005716695 17/02/2023 KALYANI JAYAKUMAR KALYANI JAYAKUMAR 2911015WL067916 00048 BKID0008212 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 TN2911015_170323APB_FTO_1659328 2911015000NRG23160320231697483 025730281 17/03/2023 Balamani Balamani 2911015WL072205 00045 BARB0KARCOI 892 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 TN2911015_170922FTO_885403 2911015000NRG23170920220972813 035858110 17/09/2022 Suppathal Suppathal 2911015WL040396 00078 CNRB0001339 1250 18/10/2022 Account closed
7949 TN2911015_230323APB_FTO_1685802 2911015000NRG23230320231718891 027904319 23/03/2023 Saraswathi Saraswathi 2911015WL073360 00078 CNRB0001339 420 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 TN2911015_230323APB_FTO_1685802 2911015000NRG23230320231718898 027904319 23/03/2023 SARASWATHI SARASWATHI 2911015WL073360 00078 CNRB0001339 420 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 TN2911015_240223APB_FTO_1585121 2911015000NRG23240220231635110 005716042 24/02/2023 Velan Velan 2911015WL069130 00048 BKID0008212 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637361 005716042 24/02/2023 Ponnammal Ponnammal 2911015WL069235 00078 CNRB0001339 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637420 005716042 24/02/2023 AYAMMAL AYAMMAL 2911015WL069235 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 TN2911015_240223APB_FTO_1585585 2911015000NRG23240220231637423 005716042 24/02/2023 VELUMANI NAGARAJ VELUMANI NAGARAJ 2911015WL069235 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 TN2911015_240622APB_FTO_415291 2911015000NRG23240620220481633 022861757 24/06/2022 Lakshmi Lakshmi 2911015WL018267 00177 IOBA0001883 1350 06/07/2022 KYC Documents Pending
7956 TN2911015_280522FTO_237596 2911015000NRG23270520220294338 010787585 28/05/2022 Avanashi Avanashi 2911015WL011110 00415 SBIN0006911 1405 07/06/2022 Account closed
7957 TN2911015_290722APB_FTO_629100 2911015000NRG23280720220687877 015632497 29/07/2022 veeramuthu veeramuthu 2911015WL027167 00078 CNRB0001213 1620 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 TN2911015_290422APB_FTO_168916 2911015000NRG23290420220131677 018427951 29/04/2022 SARASWATHI SARASWATHI 2911015WL005196 00078 CNRB0003453 810 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 TN2911016_081222APB_FTO_1253145 2911016000NRG23081220221346852 006773682 08/12/2022 Kondathaal Kondathaal 2911016WL056471 00468 UBIN0904007 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 TN2911016_081222APB_FTO_1253001 2911016000NRG23081220221348770 006773682 08/12/2022 Vasantha Vasantha 2911016WL056534 00468 UBIN0904007 810 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 TN2911016_160622APB_FTO_351843 2911016000NRG23150620220405474 008037883 16/06/2022 MANJULA MANJULA 2911016WL015170 00468 UBIN0904007 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 TN2911016_170223APB_FTO_1561599 2911016000NRG23160220231608523 005714103 17/02/2023 Philominal Philominal 2911016WL067880 00468 UBIN0904007 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 TN2911014_270822APB_FTO_783460 2911014000NRG23270820220849054 011286872 27/08/2022 Poovathal P Poovathal P 2911014WL034470 00415 SBIN0000759 1088 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 TN2911014_270822APB_FTO_783460 2911014000NRG23270820220849075 011286872 27/08/2022 Rajeswari V Rajeswari V 2911014WL034470 00078 CNRB0001704 1360 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 TN2911014_291222APB_FTO_1356943 2911014000NRG23291220221443601 037296222 29/12/2022 SENDAL SENDAL 2911014WL060225 00177 IOBA0001428 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 TN2911014_010722APB_FTO_451333 2911014000NRG23300620220507119 017186171 01/07/2022 Valliammal V Valliammal V 2911014WL019411 00415 SBIN0040551 544 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 TN2911015_010722APB_FTO_459546 2911015000NRG23010720220513897 015113546 01/07/2022 SANDHOSAM C SANDHOSAM C 2911015WL019631 00165 IBKL0001195 1060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 TN2911015_021222APB_FTO_1228134 2911015000NRG23021220221329900 026441765 02/12/2022 Sangeetha Sangeetha 2911015WL055751 00176 IDIB000P127 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 TN2911015_071022APB_FTO_978106 2911015000NRG23071020221063770 033431862 07/10/2022 MALLIKA MALLIKA 2911015WL044418 00045 BARB0KARCOI 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 TN2911015_090422APB_FTO_53636 2911015000NRG23090420220025024 036264368 09/04/2022 Sangeetha Sangeetha 2911015WL001039 00176 IDIB000P127 536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 TN2911015_140522APB_FTO_203092 2911015000NRG23130520220202294 015438045 14/05/2022 LATHA.P LATHA.P 2911015WL007734 00415 SBIN0006911 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 TN2911015_151022APB_FTO_1015844 2911015000NRG23151020221103010 018043886 15/10/2022 Sangeetha Sangeetha 2911015WL046158 00176 IDIB000P127 992 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 TN2911015_220922APB_FTO_906791 2911015000NRG23220920220993924 014307543 22/09/2022 CINNAKANNAMMAL CINNAKANNAMMAL 2911015WL041247 00078 CNRB0001339 768 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 TN2911015_231222APB_FTO_1329584 2911015000NRG23231220221423570 018558934 23/12/2022 Parvathi Parvathi 2911015WL059392 00078 CNRB0001339 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 TN2911015_290522FTO_240701 2911015000NRG23280520220307974 010787585 29/05/2022 Muniaal Muniaal 2911015WL011479 00048 BKID0008212 804 07/06/2022 Account closed
7976 TN2911016_021222APB_FTO_1227353 2911016000NRG23021220221324727 026441500 02/12/2022 MEENAKSHI MEENAKSHI 2911016WL055610 00415 SBIN0071064 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 TN2911016_061022APB_FTO_968271 2911016000NRG23061020221046598 033431809 06/10/2022 Jothi Jothi 2911016WL043796 00468 UBIN0904007 270 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 TN2911012_301222APB_FTO_1364963 2911012000NRG23291220221440833 037296222 30/12/2022 SANTHI SANTHI 2911012WL060153 00045 BARB0UDUMBS 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 TN2911012_310323APB_FTO_1717281 2911012000NRG23300320231742029 020056895 31/03/2023 LATHA LATHA 2911012WL074629 00415 SBIN0004651 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 TN2911012_300622APB_FTO_448345 2911012000NRG23300620220500606 015112636 30/06/2022 AARYEE AARYEE 2911012WL019177 00415 SBIN0006921 1092 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 TN2911014_120123APB_FTO_1430551 2911014000NRG23120120231502867 037295842 12/01/2023 Iruthayamary Iruthayamary 2911014WL062665 00048 BKID0008219 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 TN2911014_120123APB_FTO_1433640 2911014000NRG23120120231509187 037295842 12/01/2023 Valliammal V Valliammal V 2911014WL062909 00415 SBIN0040551 490 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 TN2911014_171222APB_FTO_1297804 2911014000NRG23171220221395917 010082820 17/12/2022 CHINNAL CHINNAL 2911014WL058351 00078 CNRB0001483 807 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 TN2911014_210522APB_FTO_221308 2911014000NRG23210520220255005 023844393 21/05/2022 PRIYA M PRIYA M 2911014WL009621 00078 CNRB0001244 1626 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 TN2911014_220722APB_FTO_584873 2911014000NRG23220720220642519 013646206 22/07/2022 SANTHAMANI V SANTHAMANI V 2911014WL025252 00048 BKID0008219 813 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 TN2911014_280522APB_FTO_235420 2911014000NRG23270520220294834 010787496 28/05/2022 Santhamani N Santhamani N 2911014WL011119 00078 CNRB0001898 1626 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 TN2911014_280822APB_FTO_788337 2911014000NRG23280820220856956 011286872 28/08/2022 PALANIYAMMAL S PALANIYAMMAL S 2911014WL034751 00078 CNRB0001483 1626 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 TN2911014_290922APB_FTO_937924 2911014000NRG23290920221018759 030361614 29/09/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL042465 00415 SBIN0002209 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 TN2911014_010722APB_FTO_451126 2911014000NRG23300620220506579 017186171 01/07/2022 MARAMMAL B MARAMMAL B 2911014WL019388 00078 CNRB0001898 1088 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 TN2911019_171122FTO_1161051 2911019000NRG23171120221240510 010617433 17/11/2022 indhurani indhurani 2911019WL0052268 00437 TMBL0000198 1040 25/11/2022 No Such Account
7991 TN2911019_171122FTO_1161051 2911019000NRG23171120221240512 010617433 17/11/2022 Rajeswari Rajeswari 2911019WL0052268 00437 TMBL0000198 1650 25/11/2022 No Such Account
7992 TN2911019_221222APB_FTO_1322282 2911019000NRG23221220221413866 018558934 22/12/2022 Vaiyapuri Vaiyapuri 2911019WL059049 00177 IOBA0002669 1686 06/02/2023 Account closed
7993 TN2911019_230223APB_FTO_1581291 2911019000NRG23230220231623676 005718532 23/02/2023 Palanal Palanal 2911019WL068610 00078 CNRB0001339 263 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 TN2911019_270822FTO_780953 2911019000NRG23240820220834744 011286663 27/08/2022 Reeta Reeta 2911019WL0033667 00177 IOBA0002669 1686 07/09/2022 No Such Account
7995 TN2911019_300522APB_FTO_244735 2911019000NRG23260520220277061 010787496 30/05/2022 Meenatchi Meenatchi 2911019WL010463 00078 CNRB0001339 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 TN2911019_271022APB_FTO_1067571 2911019000NRG23271020221145888 015711061 27/10/2022 Valliathal Valliathal 2911019WL048015 00177 IOBA0002669 1048 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7997 TN2911016_221222APB_FTO_1323228 2911016000NRG23221220221412632 018559601 22/12/2022 CHITHRA CHITHRA 2911016WL059005 00468 UBIN0904007 265 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 TN2911016_221222APB_FTO_1322779 2911016000NRG23221220221414594 018559601 22/12/2022 Kuppal Kuppal 2911016WL059064 00468 UBIN0904007 1325 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 TN2911016_241222FTO_1334978 2911016000NRG23241220221432049 018559541 24/12/2022 Jothimani Jothimani 2911016WL0059814 00415 SBIN0008276 540 04/02/2023 Account closed
8000 TN2911016_290522APB_FTO_238510 2911016000NRG23270520220283187 010787496 29/05/2022 Kondathaal Kondathaal 2911016WL010720 00468 UBIN0904007 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 TN2911014_050123APB_FTO_1393250 2911014000NRG23050120231470191 018558379 05/01/2023 SANGEETHA S SANGEETHA S 2911014WL061400 00078 CNRB0001244 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 TN2911014_081222APB_FTO_1249897 2911014000NRG23081220221340349 006773682 08/12/2022 Krishnaveni L Krishnaveni L 2911014WL056258 00078 CNRB0001898 536 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 TN2911014_081222APB_FTO_1250389 2911014000NRG23081220221344204 006773682 08/12/2022 JOTHIMANI JOTHIMANI 2911014WL056381 00048 BKID0008219 1340 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 TN2911014_090522APB_FTO_187762 2911014000NRG23090520220174872 014388872 09/05/2022 Thavamani P Thavamani P 2911014WL006746 00415 SBIN0002209 1008 17/05/2022 invalid Bank Identifier
8005 TN2911014_150223APB_FTO_1555215 2911014000NRG23150220231600969 014717620 15/02/2023 Sarasu Sarasu 2911014WL067535 00078 CNRB0001483 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 TN2911014_160223APB_FTO_1560844 2911014000NRG23160220231610076 014717453 16/02/2023 VENKTTY VENKTTY 2911014WL067938 00078 CNRB0001483 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 TN2911014_170822APB_FTO_733272 2911014000NRG23170820220801578 014193919 17/08/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL032201 00415 SBIN0002209 1088 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 TN2911014_171122FTO_1159901 2911014000NRG23171120221242097 010617433 17/11/2022 SUNITHA P SUNITHA P 2911014WL052342 00415 SBIN0002209 1350 25/11/2022 Account closed
8009 TN2911014_171122APB_FTO_1161538 2911014000NRG23171120221249822 013030450 17/11/2022 Annakodi Velusamy Annakodi Velusamy 2911014WL052585 00415 SBIN0002209 1080 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 TN2911014_221222APB_FTO_1320992 2911014000NRG23221220221409503 018559601 22/12/2022 VASANTHAMANI A VASANTHAMANI A 2911014WL058895 00415 SBIN0002209 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 TN2911019_190123APB_FTO_1460099 2911019000NRG23190120231527296 037291022 19/01/2023 Jothimani Jothimani 2911019WL063820 00078 CNRB0001363 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 TN2911019_200722FTO_572501 2911019000NRG23200720220622332 011048638 20/07/2022 Sathesh Sathesh 2911019WL024404 00078 CNRB0001363 1686 29/07/2022 No Such Account
8013 TN2911019_241122APB_FTO_1189735 2911019000NRG23241120221272827 026442890 24/11/2022 S. Vijayalakshmi S. Vijayalakshmi 2911019WL053613 00177 IOBA0002669 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 TN2911019_241122FTO_1189358 2911019000NRG23241120221274072 026441358 24/11/2022 priya priya 2911019WL053653 00078 CNRB0016563 1040 13/12/2022 A/c Blocked or Frozen
8015 TN2911019_101122FTO_1130095 2911019000NRG23281020221164435 014668473 10/11/2022 Mani Mani 2911019WL0048708 00415 SBIN0015264 275 21/11/2022 Account closed
8016 TN2911019_021222FTO_1226375 2911019000NRG23291120221304185 026441394 02/12/2022 moorthy moorthy 2911019WL0054850 00078 CNRB0001363 281 13/12/2022 No Such Account
8017 TN2911015_100223APB_FTO_1537181 2911015000NRG23100220231580923 012059659 10/02/2023 Thulasimani Thulasimani 2911015WL066554 00078 CNRB0001339 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 TN2911015_100622FTO_322424 2911015000NRG23100620220393623 009931241 10/06/2022 Raman Raman 2911015WL014720 00227 KVBL0001288 1620 23/06/2022 Account closed
8019 TN2911015_151222APB_FTO_1287277 2911015000NRG23151220221382136 010082707 15/12/2022 NACHAMMAL NACHAMMAL 2911015WL057795 00048 BKID0008212 1560 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 TN2911015_200522APB_FTO_217895 2911015000NRG23200520220238270 015438045 20/05/2022 Parvathi Parvathi 2911015WL009041 00078 CNRB0001339 804 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 TN2911019_110422FTO_58735 2911019000NRG22090420222013511 009655138 11/04/2022 Natarajan Natarajan 2911019WL0103345 00078 CNRB0001363 1060 11/05/2022 No Such Account
8022 TN2911019_010922FTO_809087 2911019000NRG23010920220881171 035858233 01/09/2022 KALAMANI KALAMANI 2911019WL035970 00415 SBIN0012788 1360 18/10/2022 Account closed
8023 TN2911019_090323APB_FTO_1633753 2911019000NRG23090320231666799 005717215 09/03/2023 Palanal Palanal 2911019WL070608 00078 CNRB0001339 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 TN2911019_210922FTO_902690 2911019000NRG23150920220962335 014307485 21/09/2022 KALAMANI KALAMANI 2911019WL0039748 00415 SBIN0015264 1080 19/10/2022 No Such Account
8025 TN2911019_210922FTO_902690 2911019000NRG23150920220962400 014307485 21/09/2022 Sarojini Sarojini 2911019WL0039751 00177 IOBA0002669 1620 19/10/2022 No Such Account
8026 TN2911019_230323FTO_1685331 2911019000NRG23230320231713294 025730599 23/03/2023 valli valli 2911019WL0073090 00078 CNRB0001363 1048 31/03/2023 No Such Account
8027 TN2911019_230323APB_FTO_1685040 2911019000NRG23230320231716215 025730314 23/03/2023 N. Janaki N. Janaki 2911019WL073252 00177 IOBA0002669 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 TN2911019_240622FTO_413444 2911019000NRG23240620220470966 022861850 24/06/2022 palanal palanal 2911019WL017896 00415 SBIN0012788 1350 06/07/2022 Account closed
8029 TN2911019_010922FTO_809509 2911019000NRG23290820220867979 035858233 01/09/2022 pushpa pushpa 2911019WL0035347 00078 CNRB0001363 1686 18/10/2022 No Such Account
8030 TN2911019_010922FTO_809509 2911019000NRG23290820220868276 035858233 01/09/2022 RADHA RADHA 2911019WL0035387 00177 IOBA0002669 540 18/10/2022 Account closed
8031 TN2911019_010922FTO_809509 2911019000NRG23310820220876274 035858233 01/09/2022 pushpa pushpa 2911019WL0035720 00078 CNRB0001363 1686 18/10/2022 No Such Account
8032 TN2911015_290722APB_FTO_630827 2911015000NRG23290720220691668 015632497 29/07/2022 Parvathi Parvathi 2911015WL027294 00078 CNRB0001339 1608 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 TN2911016_020323APB_FTO_1607739 2911016000NRG23020320231646337 008364928 02/03/2023 Valli Valli 2911016WL069624 00468 UBIN0904007 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 TN2911016_080223APB_FTO_1524454 2911016000NRG23080220231566507 012059428 08/02/2023 SELVI SELVI 2911016WL065912 00468 UBIN0904007 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 TN2911016_200522APB_FTO_217142 2911016000NRG23190520220231433 015438045 20/05/2022 VEERAL VEERAL 2911016WL008792 00468 UBIN0904007 780 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 TN2911019_110422FTO_58735 2911019000NRG22090420222013508 009655138 11/04/2022 Uma Maheswari Uma Maheswari 2911019WL0103343 00177 IOBA0002669 1590 11/05/2022 No Such Account
8037 TN2911019_010922FTO_808826 2911019000NRG23010920220880682 035858233 01/09/2022 Sarasathal Sarasathal 2911019WL035955 00177 IOBA0002669 816 18/10/2022 No Such Account
8038 TN2911019_060123FTO_1396853 2911019000NRG23050120231467245 018559049 06/01/2023 pushpa pushpa 2911019WL061247 00078 CNRB0001363 1250 04/02/2023 No Such Account
8039 TN2911019_060123FTO_1397102 2911019000NRG23050120231468311 018559049 06/01/2023 Sarojini Sarojini 2911019WL061312 00437 TMBL0000203 1686 04/02/2023 No Such Account
8040 TN2911019_160522FTO_208904 2911019000NRG23140520220205412 015437983 16/05/2022 ANIETHA ANIETHA 2911019WL007876 00177 IOBA0002669 1608 31/05/2022 Account closed
8041 TN2911019_141122FTO_1149801 2911019000NRG23141120221237114 008138233 14/11/2022 Kumar Kumar 2911019WL051983 00078 CNRB0001339 281 23/11/2022 No Such Account
8042 TN2911019_151222APB_FTO_1285971 2911019000NRG23151220221374438 003889971 15/12/2022 indhurani indhurani 2911019WL057560 00437 TMBL0000198 1048 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 TN2911019_180223APB_FTO_1568309 2911019000NRG23170220231615556 006925814 18/02/2023 Thulasimani Thulasimani 2911019WL068194 00701 IDIB0PLB001 255 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 TN2911019_170323APB_FTO_1659373 2911019000NRG23170320231699939 025730281 17/03/2023 Saraswathi Saraswathi 2911019WL072334 00078 CNRB0001339 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 TN2911015_220922APB_FTO_907374 2911015000NRG23220920220996189 014307543 22/09/2022 SUMATHI SUMATHI 2911015WL041324 00078 CNRB0001213 780 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 TN2911015_240223APB_FTO_1585002 2911015000NRG23240220231634028 005716042 24/02/2023 Rajeshwari Rajeshwari 2911015WL069084 00415 SBIN0006911 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 TN2911015_261122APB_FTO_1198753 2911015000NRG23251120221294271 026441682 26/11/2022 SANDHOSAM C SANDHOSAM C 2911015WL054350 00165 IBKL0001195 530 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 TN2911016_020622APB_FTO_258419 2911016000NRG23020620220321928 012200298 02/06/2022 MANJULA MANJULA 2911016WL011857 00468 UBIN0904007 810 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 TN2911016_120123APB_FTO_1433599 2911016000NRG23120120231510215 037295842 12/01/2023 Valli Valli 2911016WL062939 00468 UBIN0904007 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 TN2911016_150922APB_FTO_872363 2911016000NRG23150920220954926 035858282 15/09/2022 POONKOTHAI POONKOTHAI 2911016WL039421 00415 SBIN0007591 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 TN2911016_171122APB_FTO_1161726 2911016000NRG23171120221251495 010617351 17/11/2022 ARUKKANI ARUKKANI 2911016WL052644 00415 SBIN0007636 540 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 TN2911016_290722APB_FTO_625958 2911016000NRG23290720220689471 015632497 29/07/2022 Kondathaal Kondathaal 2911016WL027215 00468 UBIN0904007 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 TN2911019_210522FTO_221282 2911019000NRG22130420222013772 023844476 21/05/2022 sheela sheela 2911019WL0103446 00415 SBIN0014502 1590 23/06/2022 No Such Account
8054 TN2911019_210522FTO_221282 2911019000NRG22140420222014107 023844476 21/05/2022 Chetti Chetti 2911019WL0103537 00078 CNRB0001339 1638 23/06/2022 No Such Account
8055 TN2911019_210522FTO_221282 2911019000NRG22140420222014109 023844476 21/05/2022 MALARKODI V MALARKODI V 2911019WL0103538 00078 CNRB0001363 1060 23/06/2022 No Such Account
8056 TN2911019_210522FTO_221282 2911019000NRG22190520222014529 023844476 21/05/2022 Kavitha Kavitha 2911019WL0103656 00078 CNRB0001363 258 23/06/2022 No Such Account
8057 TN2911019_010922FTO_809364 2911019000NRG23010920220877161 035858233 01/09/2022 Sarojini Sarojini 2911019WL035786 00437 TMBL0000203 1686 18/10/2022 No Such Account
8058 TN2911019_101122FTO_1130095 2911019000NRG23041120221195199 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 816 21/11/2022 Account closed
8059 TN2911019_101122FTO_1130095 2911019000NRG23041120221195200 014668473 10/11/2022 dhanalakshmi dhanalakshmi 2911019WL0050179 00177 IOBA0002669 1350 21/11/2022 Account closed
8060 TN2911019_101122FTO_1130095 2911019000NRG23041120221195202 014668473 10/11/2022 Bannari Bannari 2911019WL0050180 00165 IBKL0001906 1686 21/11/2022 No Such Account
8061 TN2911019_101122FTO_1130095 2911019000NRG23051120221201703 014668473 10/11/2022 Sarojini Sarojini 2911019WL0050413 00437 TMBL0000203 1680 21/11/2022 No Such Account
8062 TN2911019_120123APB_FTO_1431414 2911019000NRG23120120231502659 037295842 12/01/2023 indhurani indhurani 2911019WL062656 00437 TMBL0000198 756 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 TN2911014_260522APB_FTO_233450 2911014000NRG23260520220277565 010787349 26/05/2022 NACHAMMA NACHAMMA 2911014WL010480 00078 CNRB0001244 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 TN2911014_270123APB_FTO_1488154 2911014000NRG23270120231545230 037290754 27/01/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL064821 00177 IOBA0001428 1470 06/02/2023 Account closed
8065 TN2911014_280722APB_FTO_622254 2911014000NRG23280720220679367 015743216 28/07/2022 ARUKKANI N ARUKKANI N 2911014WL026822 00165 IBKL0001426 1360 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 TN2911015_080223APB_FTO_1525991 2911015000NRG23080220231567946 012059428 08/02/2023 VASANTHAMANI VASANTHAMANI 2911015WL065985 00078 CNRB0001213 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 TN2911015_091222APB_FTO_1259092 2911015000NRG23091220221361171 017254818 09/12/2022 Vasanthamani Vasanthamani 2911015WL056968 00227 KVBL0001288 518 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 TN2911015_130522APB_FTO_200566 2911015000NRG23130520220199128 015438045 13/05/2022 Ponnammal Ponnammal 2911015WL007618 00045 BARB0KARCOI 540 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 TN2911015_151222APB_FTO_1286341 2911015000NRG23151220221377106 010082707 15/12/2022 SUMATHI SUMATHI 2911015WL057651 00078 CNRB0001213 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 TN2911015_151222APB_FTO_1286341 2911015000NRG23151220221377110 010082707 15/12/2022 veeramuthu veeramuthu 2911015WL057651 00078 CNRB0001213 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 TN2911015_170223APB_FTO_1564727 2911015000NRG23170220231617528 005716695 17/02/2023 KUTTIYAMMAL KUTTIYAMMAL 2911015WL068282 00048 BKID0008212 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 TN2911015_170223APB_FTO_1564727 2911015000NRG23170220231617550 005716695 17/02/2023 AMIRTHAVALLI J AMIRTHAVALLI J 2911015WL068282 00048 BKID0008212 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 TN2911015_181122APB_FTO_1167072 2911015000NRG23181120221260669 019838698 18/11/2022 KUTTIYAMMAL KUTTIYAMMAL 2911015WL052946 00048 BKID0008212 260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 TN2911015_190123APB_FTO_1461204 2911015000NRG23190120231528002 037291022 19/01/2023 Sangeetha Sangeetha 2911015WL063848 00176 IDIB000P127 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 TN2911015_261122APB_FTO_1201145 2911015000NRG23251120221295727 026441682 26/11/2022 SARASWATHI SARASWATHI 2911015WL054387 00415 SBIN0011055 765 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 TN2911016_020323APB_FTO_1607852 2911016000NRG23020320231644942 008364928 02/03/2023 Ramathal Ramathal 2911016WL069569 00415 SBIN0002259 1200 04/04/2023 Account closed
8077 TN2911016_031222APB_FTO_1228734 2911016000NRG23021220221328269 026441500 03/12/2022 Kala Kala 2911016WL055707 00415 SBIN0007636 1374 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 TN2911016_061022APB_FTO_969294 2911016000NRG23061020221044775 033431809 06/10/2022 KRISHNAVENI KRISHNAVENI 2911016WL043727 00415 SBIN0002259 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 TN2911016_070223APB_FTO_1523282 2911016000NRG23070220231564656 012059428 07/02/2023 MARAGATHAM MARAGATHAM 2911016WL065843 00468 UBIN0824135 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 TN2911016_070422APB_FTO_43524 2911016000NRG23070420220005138 036264978 07/04/2022 POONKOTHAI POONKOTHAI 2911016WL000230 00415 SBIN0002259 260 06/05/2022 Account closed
8081 TN2911016_101122APB_FTO_1130440 2911016000NRG23101120221213351 014668345 10/11/2022 MEENAKSHI MEENAKSHI 2911016WL051016 00415 SBIN0071064 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 TN2911019_140223APB_FTO_1546201 2911019000NRG23130220231592785 008081830 14/02/2023 indhurani indhurani 2911019WL067142 00437 TMBL0000198 265 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 TN2911019_140223APB_FTO_1546185 2911019000NRG23130220231593191 008081830 14/02/2023 Jothimani. T Jothimani. T 2911019WL067160 00177 IOBA0002669 1047 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8084 TN2911019_130722FTO_533122 2911019000NRG23130720220581637 015556993 13/07/2022 Padmini Padmini 2911019WL022629 00177 IOBA0002669 1080 18/07/2022 No Such Account
8085 TN2911019_170323APB_FTO_1659772 2911019000NRG23170320231702538 025730281 17/03/2023 Kamaleshwari Kamaleshwari 2911019WL072490 00177 IOBA0002669 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 TN2911019_031122APB_FTO_1099350 2911019000NRG23031120221175925 020476889 03/11/2022 Pappathi Pappathi 2911019WL049456 00078 CNRB0001363 1040 14/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8087 TN2911019_140223APB_FTO_1546210 2911019000NRG23130220231591077 008081830 14/02/2023 Kamaleshwari Kamaleshwari 2911019WL067056 00177 IOBA0002669 530 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 TN2911019_170323FTO_1660674 2911019000NRG23130320231684200 025730086 17/03/2023 Geetha Geetha 2911019WL0071467 00078 CNRB0001363 1375 31/03/2023 Account closed
8089 TN2911019_130722APB_FTO_533145 2911019000NRG23130720220581799 015556946 13/07/2022 Meenatchi Meenatchi 2911019WL022633 00078 CNRB0001339 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 TN2911019_140922FTO_868117 2911019000NRG23130920220947396 035858042 14/09/2022 Sundharam Sundharam 2911019WL0039084 00078 CNRB0001363 1686 18/10/2022 No Such Account
8091 TN2911019_180223APB_FTO_1568070 2911019000NRG23180220231618261 006925814 18/02/2023 Kamaleshwari Kamaleshwari 2911019WL068311 00177 IOBA0002669 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 TN2911019_190822FTO_736840 2911019000NRG23180820220802405 014512459 19/08/2022 Sarasathal Sarasathal 2911019WL032218 00177 IOBA0002669 1080 01/09/2022 No Such Account
8093 TN2911019_221222APB_FTO_1322623 2911019000NRG23221220221410450 018558934 22/12/2022 Kamaleshwari Kamaleshwari 2911019WL058931 00177 IOBA0002669 1310 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 TN2911019_270822FTO_780953 2911019000NRG23240820220834751 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 1300 07/09/2022 No Such Account
8095 TN2911015_010722APB_FTO_461035 2911015000NRG23010720220517632 015113546 01/07/2022 NACHAMMAL NACHAMMAL 2911015WL019807 00048 BKID0008212 267 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 TN2911015_021222APB_FTO_1228102 2911015000NRG23021220221329696 026441765 02/12/2022 MANJULA MANJULA 2911015WL055747 00045 BARB0KARCOI 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 TN2911015_060123APB_FTO_1397329 2911015000NRG23050120231472954 018558990 06/01/2023 Ramathal Ramathal 2911015WL061508 00048 BKID0008292 1024 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 TN2911015_071022APB_FTO_975149 2911015000NRG23071020221058788 033431862 07/10/2022 LAKSHMI LAKSHMI 2911015WL044262 00078 CNRB0003453 265 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 TN2911015_230722FTO_593828 2911015000NRG23230720220650925 013645527 23/07/2022 Nachimuthu Nachimuthu 2911015WL025580 00078 CNRB0001213 1084 06/08/2022 Account closed
8100 TN2911015_231222APB_FTO_1329216 2911015000NRG23231220221424260 018558934 23/12/2022 SARASWATHI SARASWATHI 2911015WL059410 00078 CNRB0003453 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 TN2911015_301222APB_FTO_1364223 2911015000NRG23291220221454925 037296222 30/12/2022 SARASU SARASU 2911015WL060591 00176 IDIB000P127 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 TN2911016_030822FTO_661951 2911016000NRG23030820220717160 016410808 03/08/2022 THAMILARASI THAMILARASI 2911016WL0028403 00168 ICIC0003033 1350 16/08/2022 Account closed
8103 TN2911016_041122FTO_1105019 2911016000NRG23041120221194568 020476936 04/11/2022 Kittathal Kittathal 2911016WL050138 00415 SBIN0002259 270 14/11/2022 Account closed
8104 TN2911016_200522APB_FTO_217814 2911016000NRG23200520220238931 015438045 20/05/2022 POONKOTHAI POONKOTHAI 2911016WL009049 00415 SBIN0007591 260 31/05/2022 Account closed
8105 TN2911016_240622APB_FTO_407894 2911016000NRG23220620220450314 022861757 24/06/2022 SARASWATHY SARASWATHY 2911016WL016946 00468 UBIN0904007 1620 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 TN2911016_241122APB_FTO_1191529 2911016000NRG23241120221282320 026442890 24/11/2022 Kala Kala 2911016WL053871 00415 SBIN0007636 1374 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 TN2911014_031122APB_FTO_1099148 2911014000NRG23031120221177176 020476889 03/11/2022 NACHAMMA NACHAMMA 2911014WL049512 00078 CNRB0001244 1365 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 TN2911014_040822APB_FTO_666137 2911014000NRG23040820220722880 016533607 04/08/2022 Kavitha M Kavitha M 2911014WL028634 00415 SBIN0002209 1626 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 TN2911014_090622APB_FTO_302705 2911014000NRG23080620220370687 014636918 09/06/2022 Veeran Veeran 2911014WL013780 00177 IOBA0001428 1370 16/06/2022 KYC Documents Pending
8110 TN2911014_171222APB_FTO_1299654 2911014000NRG23171220221397172 010082820 17/12/2022 Santhamani N Santhamani N 2911014WL058415 00078 CNRB0001898 801 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 TN2911014_190522APB_FTO_215846 2911014000NRG23190520220230150 015438045 19/05/2022 P RAJAMANI P RAJAMANI 2911014WL008735 00078 CNRB0001244 1365 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 TN2911014_220722APB_FTO_580740 2911014000NRG23220720220636363 013646206 22/07/2022 SUBRAMANI S SUBRAMANI S 2911014WL024991 00078 CNRB0001612 1355 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 TN2911014_220722APB_FTO_583140 2911014000NRG23220720220641943 013646206 22/07/2022 MARAMMAL B MARAMMAL B 2911014WL025226 00078 CNRB0001898 1096 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 TN2911014_221222APB_FTO_1321855 2911014000NRG23221220221411421 018559601 22/12/2022 ELIZABETHRANI S ELIZABETHRANI S 2911014WL058956 00177 IOBA0001428 1300 06/02/2023 Account closed
8115 TN2911014_251122APB_FTO_1192506 2911014000NRG23241120221284704 026441448 25/11/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL053952 00078 CNRB0001483 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 TN2911014_280522APB_FTO_237844 2911014000NRG23270520220289237 016872552 28/05/2022 JOTHIMANI JOTHIMANI 2911014WL010957 00048 BKID0008219 1084 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 TN2911014_280522APB_FTO_237466 2911014000NRG23270520220295290 016872552 28/05/2022 MARAMMAL B MARAMMAL B 2911014WL011132 00078 CNRB0001898 1088 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 TN2911014_270722FTO_616471 2911014000NRG23270720220671138 015741150 27/07/2022 ESWARI K ESWARI K 2911014WL026467 00045 BARB0AVINAS 1084 08/08/2022 No Such Account
8119 TN2911014_290922APB_FTO_939190 2911014000NRG23290920221024185 030361614 29/09/2022 DEVI KUPPAN DEVI KUPPAN 2911014WL042678 00078 CNRB0001483 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 TN2911014_300622APB_FTO_449385 2911014000NRG23300620220503883 017186171 30/06/2022 Thulasiyammal Thulasiyammal 2911014WL019284 00415 SBIN0002209 813 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 TN2911014_310323APB_FTO_1718930 2911014000NRG23310320231750721 020056895 31/03/2023 P RAJAMANI P RAJAMANI 2911014WL075158 00078 CNRB0001244 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 TN2911014_310323APB_FTO_1718930 2911014000NRG23310320231750730 020056895 31/03/2023 NACHAMMA NACHAMMA 2911014WL075158 00078 CNRB0001244 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 TN2911015_050822APB_FTO_677781 2911015000NRG23050820220734815 016957373 05/08/2022 Meenatchi Meenatchi 2911015WL029125 00045 BARB0KARCOI 271 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 TN2911015_130822FTO_717812 2911015000NRG23120820220771838 013156761 13/08/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL0030755 00045 BARB0KARCOI 1325 25/08/2022 A/c Blocked or Frozen
8125 TN2911015_200522APB_FTO_216521 2911015000NRG23190520220230817 015438045 20/05/2022 Ponnammal Ponnammal 2911015WL008763 00045 BARB0KARCOI 542 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 TN2911016_070422APB_FTO_43687 2911016000NRG23070420220005029 036264978 07/04/2022 VALARMATHI VALARMATHI 2911016WL000223 00078 CNRB0003129 1300 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 TN2911016_080822FTO_689725 2911016000NRG23080820220749073 017910923 08/08/2022 THAMILARASI THAMILARASI 2911016WL0029910 00168 ICIC0003033 1350 23/08/2022 Account closed
8128 TN2911016_140722APB_FTO_537722 2911016000NRG23140720220589648 013781854 14/07/2022 SARASWATHY SARASWATHY 2911016WL022977 00468 UBIN0904007 1620 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 TN2911016_201022APB_FTO_1038763 2911016000NRG23201020221122094 008995992 20/10/2022 POONKOTHAI POONKOTHAI 2911016WL046917 00415 SBIN0007591 810 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 TN2911016_290922FTO_939194 2911016000NRG23290920221017260 030361488 29/09/2022 SAROJINI SAROJINI 2911016WL042412 00415 SBIN0002259 810 19/10/2022 No Such Account
8131 TN2911019_040822FTO_666989 2911019000NRG23040820220720708 016533538 04/08/2022 Sundharam Sundharam 2911019WL028530 00415 SBIN0015264 1686 16/08/2022 No Such Account
8132 TN2911019_210922FTO_902693 2911019000NRG23190920220975580 014307485 21/09/2022 somasundharamoorthi somasundharamoorthi 2911019WL0040546 00177 IOBA0002669 1686 19/10/2022 Account closed
8133 TN2911019_201022FTO_1038827 2911019000NRG23201020221120657 008995978 20/10/2022 shanthamani shanthamani 2911019WL046883 00177 IOBA0002669 1080 31/10/2022 No Such Account
8134 TN2911019_230223APB_FTO_1581345 2911019000NRG23230220231622917 005718532 23/02/2023 jothimani jothimani 2911019WL068576 00078 CNRB0001363 1590 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 TN2911019_230323APB_FTO_1684736 2911019000NRG23230320231714086 025730314 23/03/2023 Jothimani. T Jothimani. T 2911019WL073143 00177 IOBA0002669 1300 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8136 TN2911019_301222APB_FTO_1364294 2911019000NRG23291220221438288 037296222 30/12/2022 N. Janaki N. Janaki 2911019WL060083 00177 IOBA0002669 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 TN2911016_081222APB_FTO_1253187 2911016000NRG23081220221351293 006773682 08/12/2022 KRISHNAVENI KRISHNAVENI 2911016WL056620 00415 SBIN0002259 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 TN2911016_110223APB_FTO_1539172 2911016000NRG23090220231575619 012059560 11/02/2023 Amsalakshmi Amsalakshmi 2911016WL066321 00415 SBIN0007591 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 TN2911016_110223APB_FTO_1539104 2911016000NRG23100220231584935 012059560 11/02/2023 Valli Valli 2911016WL066743 00468 UBIN0904007 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 TN2911016_110223APB_FTO_1539104 2911016000NRG23100220231584951 012059560 11/02/2023 VIJAYA VIJAYA 2911016WL066743 00468 UBIN0904007 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 TN2911016_141022APB_FTO_1005450 2911016000NRG23141020221091472 018044319 14/10/2022 ARUKKATHAL ARUKKATHAL 2911016WL045622 00468 UBIN0904007 1080 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 TN2911016_160622APB_FTO_354213 2911016000NRG23160620220410227 008037883 16/06/2022 POONKOTHAI POONKOTHAI 2911016WL015392 00415 SBIN0007591 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 TN2911016_200522APB_FTO_217268 2911016000NRG23200520220235910 015438045 20/05/2022 DHANALAKSHMI DHANALAKSHMI 2911016WL008945 00415 SBIN0002259 1300 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 TN2911016_210722APB_FTO_578309 2911016000NRG23200720220626721 008649167 21/07/2022 RANGAN RANGAN 2911016WL024530 00415 SBIN0002259 1620 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 TN2911016_210422FTO_104612 2911016000NRG23210420220066205 017520905 21/04/2022 Muthulakshmi Muthulakshmi 2911016WL002721 00415 SBIN0002259 1024 14/05/2022 No Such Account
8146 TN2911016_210422FTO_108291 2911016000NRG23210420220073051 017520905 21/04/2022 Palani Palani 2911016WL002993 00468 UBIN0904007 520 12/05/2022 Account closed
8147 TN2911016_220922FTO_904048 2911016000NRG23210920220980791 014307517 22/09/2022 SAROJINI SAROJINI 2911016WL040798 00415 SBIN0002259 540 19/10/2022 No Such Account
8148 TN2911019_040422FTO_18089 2911019000NRG22010420221996692 020520398 04/04/2022 Natarajan Natarajan 2911019WL102279 00078 CNRB0001363 1048 07/05/2022 No Such Account
8149 TN2911019_090323APB_FTO_1633972 2911019000NRG23090320231667857 005717215 09/03/2023 Voilet Voilet 2911019WL070659 00078 CNRB0001363 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 TN2911019_190123FTO_1460544 2911019000NRG23190120231522768 037267470 19/01/2023 pushpa pushpa 2911019WL063632 00078 CNRB0001363 530 04/02/2023 No Such Account
8151 TN2911019_190123FTO_1460225 2911019000NRG23190120231527248 037267470 19/01/2023 Veerammal Veerammal 2911019WL063818 00078 CNRB0001363 255 04/02/2023 No Such Account
8152 TN2911019_201022FTO_1038282 2911019000NRG23201020221116642 008995978 20/10/2022 Arumugam Arumugam 2911019WL046755 00078 CNRB0001363 1350 31/10/2022 No Such Account
8153 TN2911019_210522APB_FTO_221023 2911019000NRG23210520220246377 015438045 21/05/2022 K. Palanal K. Palanal 2911019WL009272 00078 CNRB0001363 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 TN2911019_221222FTO_1322963 2911019000NRG23221220221411981 018559760 22/12/2022 pushpa pushpa 2911019WL058984 00078 CNRB0001363 524 04/02/2023 No Such Account
8155 TN2911019_230223APB_FTO_1581405 2911019000NRG23230220231625035 005718532 23/02/2023 Eswari Eswari 2911019WL068664 00177 IOBA0002669 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 TN2911019_250622APB_FTO_418841 2911019000NRG23250620220483882 022861675 25/06/2022 Meenatchi Meenatchi 2911019WL018351 00078 CNRB0001339 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 TN2911019_270822FTO_781009 2911019000NRG23270820220848707 011286663 27/08/2022 murugesan murugesan 2911019WL034453 00078 CNRB0001363 810 07/09/2022 No Such Account
8158 TN2911012_090622APB_FTO_310165 2911012000NRG23090620220379079 014636918 09/06/2022 PECHIAMMAL PECHIAMMAL 2911012WL014116 00045 BARB0UDUMBS 1370 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 TN2911012_091222APB_FTO_1258919 2911012000NRG23091220221353408 017254818 09/12/2022 MASILAMANI MASILAMANI 2911012WL056715 00415 SBIN0002218 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 TN2911012_111122APB_FTO_1133822 2911012000NRG23111120221224464 023569424 11/11/2022 VASANTHAMANI VASANTHAMANI 2911012WL051395 00415 SBIN0002218 1360 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 TN2911012_150422APB_FTO_78106 2911012000NRG23140420220034733 017499445 15/04/2022 RANI RANI 2911012WL001449 00415 SBIN0002218 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 TN2911012_140722APB_FTO_538185 2911012000NRG23140720220588698 014734089 14/07/2022 VALLIAMMAL VALLIAMMAL 2911012WL022953 00468 UBIN0915025 1370 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 TN2911012_171222FTO_1295110 2911012000NRG23161220221388333 010082772 17/12/2022 RAMATHAL RAMATHAL 2911012WL058018 00468 UBIN0915025 1300 09/02/2023 No Such Account
8164 TN2911012_211022APB_FTO_1045565 2911012000NRG23211020221129127 014731413 21/10/2022 CHITRA CHITRA 2911012WL047167 00045 BARB0UDUMBS 1650 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 TN2911012_240323APB_FTO_1689767 2911012000NRG23230320231719290 027904319 24/03/2023 SUBATHAL SUBATHAL 2911012WL073379 00045 BARB0UDUMBS 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 TN2911012_231222APB_FTO_1331445 2911012000NRG23231220221431024 018559149 23/12/2022 ARAYEE ARAYEE 2911012WL059743 00177 IOBA0000534 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 TN2911012_300323APB_FTO_1714503 2911012000NRG23300320231736029 008365021 30/03/2023 aruhamy aruhamy 2911012WL074320 00045 BARB0UDUMBS 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 TN2911019_230323FTO_1685331 2911019000NRG23230320231713688 025730599 23/03/2023 SELVI P SELVI P 2911019WL0073117 00415 SBIN0015264 262 31/03/2023 No Such Account
8169 TN2911019_230323FTO_1685331 2911019000NRG23230320231713694 025730599 23/03/2023 Pappathi Pappathi 2911019WL0073118 00691 IPOS0000001 1300 31/03/2023 No Such Account
8170 TN2911019_010922FTO_809509 2911019000NRG23290820220868000 035858233 01/09/2022 Durai Pandi Durai Pandi 2911019WL0035348 00078 CNRB0001246 1620 18/10/2022 No Such Account
8171 TN2911019_010922FTO_809509 2911019000NRG23290820220868001 035858233 01/09/2022 murugesan murugesan 2911019WL0035349 00078 CNRB0001363 1360 18/10/2022 No Such Account
8172 TN2911019_310323APB_FTO_1720420 2911019000NRG23310320231757651 018529222 31/03/2023 Eswari Eswari 2911019WL075558 00177 IOBA0002669 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 TN2911014_020622APB_FTO_260528 2911014000NRG23020620220331473 023844446 02/06/2022 VIJAYA VIJAYA 2911014WL012211 00078 CNRB0001898 813 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 TN2911014_050123APB_FTO_1393854 2911014000NRG23050120231472459 018558379 05/01/2023 ELIZABETHRANI S ELIZABETHRANI S 2911014WL061486 00177 IOBA0001428 1470 06/02/2023 Account closed
8175 TN2911014_061022APB_FTO_969616 2911014000NRG23061020221045369 033431809 06/10/2022 Deepa S Deepa S 2911014WL043750 00415 SBIN0040551 544 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 TN2911014_070722APB_FTO_493694 2911014000NRG23070720220543647 010691838 07/07/2022 subbamal P subbamal P 2911014WL020908 00078 CNRB0001898 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 TN2911014_080223APB_FTO_1524457 2911014000NRG23080220231566577 012059428 08/02/2023 Rayal Rayal 2911014WL065916 00177 IOBA0001428 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 TN2911014_110822APB_FTO_707511 2911014000NRG23100820220758871 017910870 11/08/2022 Santhamani N Santhamani N 2911014WL030280 00078 CNRB0001898 1632 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 TN2911014_150922APB_FTO_875377 2911014000NRG23150920220961333 035858282 15/09/2022 SENDAL SENDAL 2911014WL039687 00177 IOBA0001428 822 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 TN2911014_171222APB_FTO_1298405 2911014000NRG23171220221395662 010082820 17/12/2022 Iruthayamary Iruthayamary 2911014WL058335 00048 BKID0008219 801 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 TN2911014_290422APB_FTO_164446 2911014000NRG23290420220123361 018427951 29/04/2022 Santhamani N Santhamani N 2911014WL004870 00078 CNRB0001898 753 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 TN2911015_060123APB_FTO_1397056 2911015000NRG23050120231472696 018558990 06/01/2023 Parvathi Parvathi 2911015WL061500 00078 CNRB0001339 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 TN2911015_090522APB_FTO_187556 2911015000NRG23070520220166662 014388872 09/05/2022 SANDHOSAM C SANDHOSAM C 2911015WL006459 00165 IBKL0001195 1072 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 TN2911015_090922APB_FTO_849148 2911015000NRG23080920220925040 033431927 09/09/2022 Meenatchi Meenatchi 2911015WL037885 00045 BARB0KARCOI 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 TN2911015_100622APB_FTO_319566 2911015000NRG23090620220384608 009931178 10/06/2022 Rangal Rangal 2911015WL014342 00415 SBIN0011055 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 TN2911015_130123APB_FTO_1437364 2911015000NRG23120120231514020 037293709 13/01/2023 SARASWATHI SARASWATHI 2911015WL063090 00415 SBIN0011055 1275 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 TN2911015_151222APB_FTO_1287215 2911015000NRG23151220221381388 010082707 15/12/2022 KUTTIYAMMAL KUTTIYAMMAL 2911015WL057776 00048 BKID0008212 1572 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 TN2911015_200822FTO_742199 2911015000NRG23190820220816174 014512659 20/08/2022 SHANTHALAKSHMI SHANTHALAKSHMI 2911015WL032670 00045 BARB0KARCOI 1350 01/09/2022 A/c Blocked or Frozen
8189 TN2911015_230323APB_FTO_1685788 2911015000NRG23230320231718842 027904319 23/03/2023 Rajammal Rajammal 2911015WL073359 00078 CNRB0001339 210 30/03/2023 Account closed
8190 TN2911015_231222APB_FTO_1329695 2911015000NRG23231220221423721 018558934 23/12/2022 MUTHATHAL MUTHATHAL 2911015WL059395 00078 CNRB0001339 1530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 TN2911015_240223APB_FTO_1585823 2911015000NRG23240220231635164 005716042 24/02/2023 ALLIMUTHU ALLIMUTHU 2911015WL069132 00176 IDIB000P127 1236 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 TN2911019_171122FTO_1160521 2911019000NRG23171120221247164 010617433 17/11/2022 Seetha B Seetha B 2911019WL052496 00045 BARB0SSITIR 260 25/11/2022 No Such Account
8193 TN2911019_190822FTO_736680 2911019000NRG23180820220803356 014512459 19/08/2022 shanthamani shanthamani 2911019WL032246 00177 IOBA0002669 270 01/09/2022 No Such Account
8194 TN2911019_210522FTO_221048 2911019000NRG23210520220246290 023844476 21/05/2022 ANIETHA ANIETHA 2911019WL009269 00177 IOBA0002669 1350 23/06/2022 Account closed
8195 TN2911019_241122APB_FTO_1189381 2911019000NRG23241120221273952 026442890 24/11/2022 Geetha Geetha 2911019WL053648 00078 CNRB0001363 1040 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 TN2911019_280123FTO_1495142 2911019000NRG23270120231544982 037293332 28/01/2023 pushpa pushpa 2911019WL064810 00078 CNRB0001363 765 04/02/2023 No Such Account
8197 TN2911019_031122FTO_1100508 2911019000NRG23271020221158144 020476789 03/11/2022 Parthiban Parthiban 2911019WL0048476 00437 TMBL0000075 1686 14/11/2022 Account closed
8198 TN2911019_101122FTO_1130095 2911019000NRG23281020221164434 014668473 10/11/2022 Mani Mani 2911019WL0048708 00415 SBIN0015264 1080 21/11/2022 Account closed
8199 TN2911016_170223APB_FTO_1561616 2911016000NRG23160220231607717 005714103 17/02/2023 Valli Valli 2911016WL067856 00468 UBIN0904007 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 TN2911016_180622FTO_374536 2911016000NRG23180620220439568 009596965 18/06/2022 POONKOTHAI POONKOTHAI 2911016WL0016531 00415 SBIN0007591 1620 27/06/2022 Account closed
8201 TN2911016_200522FTO_217805 2911016000NRG23200520220238940 015437983 20/05/2022 Satheeshkumar Satheeshkumar 2911016WL009050 00078 CNRB0001691 1638 31/05/2022 No Such Account
8202 TN2911016_280422FTO_152792 2911016000NRG23280420220104672 018427702 28/04/2022 Palani Palani 2911016WL004241 00415 SBIN0007636 1374 16/05/2022 No Such Account
8203 TN2911019_210522FTO_221282 2911019000NRG22130420222013740 023844476 21/05/2022 Natarajan Natarajan 2911019WL0103436 00078 CNRB0001363 1560 23/06/2022 No Such Account
8204 TN2911019_210522FTO_221282 2911019000NRG22140420222014105 023844476 21/05/2022 indhirani indhirani 2911019WL0103535 00415 SBIN0015264 1560 23/06/2022 No Such Account
8205 TN2911019_061022FTO_971017 2911019000NRG23061020221050011 033431899 06/10/2022 Mani Mani 2911019WL043921 00177 IOBA0002669 544 18/10/2022 No Such Account
8206 TN2911019_070123FTO_1405286 2911019000NRG23070120231484110 018559508 07/01/2023 sudhamani sudhamani 2911019WL061909 00177 IOBA0002669 500 04/02/2023 Account closed
8207 TN2911019_241222FTO_1335360 2911019000NRG23231220221428613 018559541 24/12/2022 priya priya 2911019WL0059615 00078 CNRB0016563 1040 04/02/2023 A/c Blocked or Frozen
8208 TN2911019_241222FTO_1335360 2911019000NRG23231220221428614 018559541 24/12/2022 indhurani indhurani 2911019WL0059615 00437 TMBL0000198 262 04/02/2023 No Such Account
8209 TN2911019_241122APB_FTO_1189381 2911019000NRG23241120221273946 026442890 24/11/2022 Pappathi Pappathi 2911019WL053648 00078 CNRB0001363 520 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8210 TN2911019_250622FTO_420035 2911019000NRG23250620220486203 022861850 25/06/2022 Jeevanantham Jeevanantham 2911019WL018457 00415 SBIN0009314 1686 06/07/2022 No Such Account
8211 TN2911019_280123APB_FTO_1493421 2911019000NRG23270120231548965 037296952 28/01/2023 Vaiyapuri Vaiyapuri 2911019WL064970 00177 IOBA0002669 843 06/02/2023 Account closed
8212 TN2911019_101122FTO_1130095 2911019000NRG23281020221166498 014668473 10/11/2022 Sarojini Sarojini 2911019WL0048789 00437 TMBL0000203 1620 21/11/2022 No Such Account
8213 TN2911019_031122FTO_1100508 2911019000NRG23291020221169512 020476789 03/11/2022 Parthiban Parthiban 2911019WL0049003 00437 TMBL0000075 1967 14/11/2022 Account closed
8214 TN2911016_270123FTO_1492847 2911016000NRG23270120231549976 037268763 27/01/2023 VASANTHAMANI VASANTHAMANI 2911016WL065016 00415 SBIN0007636 1440 04/02/2023 Account closed
8215 TN2911016_300622APB_FTO_449105 2911016000NRG23290620220494581 015113546 30/06/2022 THAMILARASI THAMILARASI 2911016WL018870 00168 ICIC0003033 1620 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 TN2911019_080422APB_FTO_46962 2911019000NRG23070420220010525 036264459 08/04/2022 KAMALA KAMALA 2911019WL000438 00078 CNRB0001363 510 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 TN2911019_170323FTO_1660674 2911019000NRG23130320231684199 025730086 17/03/2023 Geetha Geetha 2911019WL0071467 00078 CNRB0001363 270 31/03/2023 Account closed
8218 TN2911019_170323APB_FTO_1659387 2911019000NRG23170320231699900 025730281 17/03/2023 sudha sudha 2911019WL072329 00078 CNRB0003663 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 TN2911019_170822FTO_729653 2911019000NRG23170820220795182 014193862 17/08/2022 pushpa pushpa 2911019WL031978 00078 CNRB0001363 1967 26/08/2022 Account closed
8220 TN2911019_190822APB_FTO_736622 2911019000NRG23190820220809842 014512623 19/08/2022 Meenatchi Meenatchi 2911019WL032432 00078 CNRB0001339 1080 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 TN2911019_230223APB_FTO_1581291 2911019000NRG23230220231623670 005718532 23/02/2023 Karuppathal Karuppathal 2911019WL068610 00078 CNRB0001339 263 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 TN2911019_230223APB_FTO_1581291 2911019000NRG23230220231623690 005718532 23/02/2023 Saraswathi Saraswathi 2911019WL068610 00078 CNRB0001339 1580 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 TN2911019_230323APB_FTO_1684712 2911019000NRG23230320231714235 025730314 23/03/2023 Valliathal Valliathal 2911019WL073151 00177 IOBA0002669 1040 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8224 TN2911019_270822FTO_780953 2911019000NRG23240820220834754 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 1072 07/09/2022 No Such Account
8225 TN2911019_270822FTO_780953 2911019000NRG23240820220834755 011286663 27/08/2022 KAMALA KAMALA 2911019WL0033670 00078 CNRB0001363 1620 07/09/2022 No Such Account
8226 TN2911019_250622FTO_419741 2911019000NRG23250620220485439 022861850 25/06/2022 Palanal Palanal 2911019WL018421 00078 CNRB0001363 1686 06/07/2022 No Such Account
8227 TN2911019_300522APB_FTO_244241 2911019000NRG23260520220278107 010787496 30/05/2022 K. Palanal K. Palanal 2911019WL010510 00078 CNRB0001363 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 TN2911019_290422FTO_156189 2911019000NRG23290420220113051 018427819 29/04/2022 ANIETHA ANIETHA 2911019WL004530 00177 IOBA0002669 1608 16/05/2022 Account closed
8229 TN2911015_290522APB_FTO_239820 2911015000NRG23270520220299808 010787496 29/05/2022 CHINNATHAI CHINNATHAI 2911015WL011245 00168 ICIC0003009 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 TN2911015_290722APB_FTO_630876 2911015000NRG23290720220691762 015632497 29/07/2022 Selvi Selvi 2911015WL027298 00078 CNRB0001339 1620 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 TN2911016_090422FTO_55000 2911016000NRG22090420222013524 036264217 09/04/2022 Ramathal Ramathal 2911016WL0103353 00078 CNRB0001213 780 07/05/2022 No Such Account
8232 TN2911016_020323APB_FTO_1607717 2911016000NRG23020320231646672 008364928 02/03/2023 VEERAL VEERAL 2911016WL069637 00468 UBIN0904007 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 TN2911016_070422FTO_44190 2911016000NRG23060420220001593 036264569 07/04/2022 Palani Palani 2911016WL000085 00468 UBIN0904007 780 06/05/2022 Account closed
8234 TN2911016_081222APB_FTO_1252991 2911016000NRG23081220221349989 006773682 08/12/2022 Jothimani Jothimani 2911016WL056577 00415 SBIN0008276 540 17/12/2022 Account closed
8235 TN2911016_010722APB_FTO_452512 2911016000NRG23300620220502214 015113546 01/07/2022 KRISHNAVENI KRISHNAVENI 2911016WL019237 00415 SBIN0002259 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 TN2911019_141022FTO_1005898 2911019000NRG23131020221083573 018043986 14/10/2022 Rajeswari Rajeswari 2911019WL045329 00437 TMBL0000198 1040 21/10/2022 No Such Account
8237 TN2911019_150422FTO_78890 2911019000NRG23150420220047343 018428196 15/04/2022 Maheswaran Maheswaran 2911019WL001938 00078 CNRB0001704 1300 16/05/2022 No Such Account
8238 TN2911019_171122APB_FTO_1160669 2911019000NRG23171120221246613 010617351 17/11/2022 Geetha Geetha 2911019WL052485 00078 CNRB0001363 520 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 TN2911019_190822FTO_736637 2911019000NRG23190820220811102 014512459 19/08/2022 murugesan murugesan 2911019WL032487 00078 CNRB0001363 1124 01/09/2022 No Such Account
8240 TN2911019_201022APB_FTO_1038849 2911019000NRG23201020221120510 008995992 20/10/2022 Valliathal Valliathal 2911019WL046876 00177 IOBA0002669 810 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8241 TN2911019_221222APB_FTO_1322755 2911019000NRG23221220221410164 018558934 22/12/2022 Valliathal Valliathal 2911019WL058917 00177 IOBA0002669 524 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 TN2911019_230223APB_FTO_1581345 2911019000NRG23230220231622941 005718532 23/02/2023 Jothimani Jothimani 2911019WL068576 00078 CNRB0001363 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 TN2911019_230223APB_FTO_1581391 2911019000NRG23230220231625620 005718532 23/02/2023 N. Janaki N. Janaki 2911019WL068695 00177 IOBA0002669 530 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 TN2911019_230323APB_FTO_1685168 2911019000NRG23230320231717252 025730314 23/03/2023 Balamani Balamani 2911019WL073291 00078 CNRB0001339 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 TN2911019_270722FTO_615902 2911019000NRG23270720220668991 015741150 27/07/2022 Palanisami Palanisami 2911019WL026314 00078 CNRB0001363 1686 08/08/2022 No Such Account
8246 TN2911019_270722FTO_615902 2911019000NRG23270720220669249 015741150 27/07/2022 Nagaraj Nagaraj 2911019WL026324 00078 CNRB0001363 1686 08/08/2022 No Such Account
8247 TN2911019_270722FTO_615902 2911019000NRG23270720220669257 015741150 27/07/2022 Saroja Saroja 2911019WL026329 00177 IOBA0002669 1686 08/08/2022 No Such Account
8248 TN2911019_301222FTO_1363264 2911019000NRG23291220221450506 037291821 30/12/2022 Nagarajan Nagarajan 2911019WL060438 00177 IOBA0002669 1686 04/02/2023 No Such Account
8249 TN2911015_010722FTO_460064 2911015000NRG23010720220514886 015113053 01/07/2022 Papathi Papathi 2911015WL019683 00048 BKID0008212 804 11/07/2022 A/c Blocked or Frozen
8250 TN2911015_060123APB_FTO_1397414 2911015000NRG23050120231472987 018558990 06/01/2023 SRUTHI SRUTHI 2911015WL061510 00045 BARB0PALLAD 512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 TN2911015_130822APB_FTO_719032 2911015000NRG23120820220777559 013156700 13/08/2022 SUMATHI SUMATHI 2911015WL030938 00078 CNRB0001213 1310 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 TN2911015_170223APB_FTO_1563931 2911015000NRG23160220231609518 005716695 17/02/2023 Ponnammal Ponnammal 2911015WL067920 00078 CNRB0001339 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 TN2911015_170223APB_FTO_1563931 2911015000NRG23160220231609561 005716695 17/02/2023 Ramal Ramal 2911015WL067920 00078 CNRB0001339 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 TN2911015_230323APB_FTO_1685788 2911015000NRG23230320231718847 027904319 23/03/2023 Eswari Eswari 2911015WL073359 00078 CNRB0001339 1260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 TN2911016_021222APB_FTO_1227353 2911016000NRG23021220221324639 026441500 02/12/2022 KRISHNAVENI KRISHNAVENI 2911016WL055610 00415 SBIN0002259 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 TN2911016_120522APB_FTO_196701 2911016000NRG23120520220187536 007105287 12/05/2022 POONKOTHAI POONKOTHAI 2911016WL007203 00415 SBIN0002259 520 21/05/2022 Account closed
8257 TN2911016_140722APB_FTO_538656 2911016000NRG23140720220591622 014734089 14/07/2022 THAMILARASI THAMILARASI 2911016WL023039 00168 ICIC0003033 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 TN2911016_190123APB_FTO_1462960 2911016000NRG23190120231531203 037291022 19/01/2023 MARIYA MARIYA 2911016WL064022 00415 SBIN0009587 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 TN2911016_260822APB_FTO_775723 2911016000NRG23250820220838208 011286800 26/08/2022 KRISHNAVENI KRISHNAVENI 2911016WL034003 00415 SBIN0002259 540 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 TN2911019_230422APB_FTO_118221 2911019000NRG23220420220084943 017520060 23/04/2022 KAMALA KAMALA 2911019WL003425 00078 CNRB0001363 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 TN2911019_230323APB_FTO_1684978 2911019000NRG23230320231714910 025730314 23/03/2023 Eswari Eswari 2911019WL073183 00177 IOBA0002669 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 TN2911019_250622FTO_420324 2911019000NRG23250620220486546 022861850 25/06/2022 Sathish kumar Sathish kumar 2911019WL018470 00415 SBIN0009314 1686 06/07/2022 No Such Account

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