Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 10:18:12 AM 
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Rejection Details

State : TAMIL NADU District : TIRUVARUR



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 TN2915001_050922APB_FTO_830484 2915001000NRG23050920220541503 035857862 05/09/2022 Rajakumari Rajakumari 2915001WL023277 00546 CIUB0000068 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2915001_061222FTO_1243027 2915001000NRG23061220220715512 017254989 06/12/2022 Sivakolunthu Sivakolunthu 2915001WL0034038 00415 SBIN0000797 1200 07/02/2023 Account closed
3 TN2915001_130123APB_FTO_1442142 2915001000NRG23130120230820483 037293709 13/01/2023 Kosalai Kosalai 2915001WL038390 00546 CIUB0000068 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2915001_130123APB_FTO_1443650 2915001000NRG23130120230824012 037293709 13/01/2023 Elisapethrani Elisapethrani 2915001WL038499 00546 CIUB0000022 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2915001_010722APB_FTO_459828 2915001000NRG23010720220303599 015112636 01/07/2022 Marimuthu Marimuthu 2915001WL010128 00177 IOBA0002795 1536 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2915001_050822APB_FTO_674045 2915001000NRG23050820220444510 016957373 05/08/2022 Ramasami Ramasami 2915001WL018054 00177 IOBA0002795 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2915001_060922APB_FTO_836333 2915001000NRG23060920220545661 035857862 06/09/2022 Shanthi Shanthi 2915001WL023469 00415 SBIN0003831 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2915001_071222APB_FTO_1248740 2915001000NRG23071220220717184 017255167 07/12/2022 Kosalai Kosalai 2915001WL034109 00546 CIUB0000068 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2915001_110722APB_FTO_519937 2915001000NRG23090720220351376 030529644 11/07/2022 Maruthaiyan Maruthaiyan 2915001WL012465 00546 CIUB0000068 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2915001_140323APB_FTO_1647017 2915001000NRG23130320230969005 025730767 14/03/2023 Rathiyammal Rathiyammal 2915001WL044869 00177 IOBA0002795 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2915001_171022APB_FTO_1024191 2915001000NRG23171020220632201 010578375 17/10/2022 Manimekalai Manimekalai 2915001WL028900 00437 TMBL0000085 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2915001_210622APB_FTO_389106 2915001000NRG23210620220252870 009596932 21/06/2022 Shanmugam Shanmugam 2915001WL007891 00176 IDIB000A067 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2915001_090223APB_FTO_1532793 2915001000NRG23090220230863867 012059743 09/02/2023 Sowndaravalli Sowndaravalli 2915001WL040790 00437 TMBL0000085 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2915001_160522APB_FTO_209828 2915001000NRG23160520220066474 023844393 16/05/2022 Ankavai Ankavai 2915001WL002321 00437 TMBL0000085 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2915001_250722APB_FTO_602499 2915001000NRG23250720220406267 015746041 25/07/2022 Maruthaiyan Maruthaiyan 2915001WL015629 00546 CIUB0000068 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2915001_261022FTO_1061684 2915001000NRG23261020220649031 015710940 26/10/2022 Sarasu Sarasu 2915001WL029970 00546 CIUB0000022 1686 07/11/2022 No Such Account
17 TN2915002_060323APB_FTO_1623180 2915002000NRG23060320230945415 005716318 06/03/2023 Selvam Selvam 2915002WL044078 00176 IDIB000K201 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2915002_110323APB_FTO_1642664 2915002000NRG23110320230964348 005717880 11/03/2023 Mathavi Mathavi 2915002WL044740 00177 IOBA0000272 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2915002_130323APB_FTO_1645068 2915002000NRG23130320230964563 025730767 13/03/2023 Saroja Saroja 2915002WL044750 00078 CNRB0002340 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2915001_150323APB_FTO_1650997 2915001000NRG23140320230996757 025719908 15/03/2023 Thangaponnu Thangaponnu 2915001WL045362 00415 SBIN0007852 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2915001_160822APB_FTO_726635 2915001000NRG23160820220480375 013156747 16/08/2022 Selvi Selvi 2915001WL019973 00415 SBIN0003831 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2915001_200822APB_FTO_744789 2915001000NRG23200820220487471 014512495 20/08/2022 Sowndaravalli Sowndaravalli 2915001WL020441 00437 TMBL0000085 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2915001_240822APB_FTO_767018 2915001000NRG23240820220505614 020844852 24/08/2022 Shanthi Shanthi 2915001WL021344 00415 SBIN0003831 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2915001_280622APB_FTO_436590 2915001000NRG23280620220291928 022861777 28/06/2022 Vennila Vennila 2915001WL009496 00415 SBIN0000797 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2915002_110323APB_FTO_1642664 2915002000NRG23110320230964316 005717880 11/03/2023 Anuradha Anuradha 2915002WL044740 00177 IOBA0000272 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2915002_150323APB_FTO_1650191 2915002000NRG23140320230993247 025719908 15/03/2023 Velmurugan Velmurugan 2915002WL045275 00078 CNRB0001261 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2915002_160522APB_FTO_208473 2915002000NRG23140520220057906 023844393 16/05/2022 S.Jeyanthi S.Jeyanthi 2915002WL002138 00177 IOBA0000272 800 23/06/2022 KYC Documents Pending
28 TN2915001_090223APB_FTO_1532793 2915001000NRG23090220230863908 012059743 09/02/2023 Ambika Ambika 2915001WL040790 00437 TMBL0000085 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2915001_140622APB_FTO_343045 2915001000NRG23130620220213124 011252323 14/06/2022 Sowndaravalli Sowndaravalli 2915001WL006486 00437 TMBL0000085 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2915001_140622APB_FTO_343045 2915001000NRG23130620220213176 011252323 14/06/2022 Ankavai Ankavai 2915001WL006486 00437 TMBL0000085 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2915001_140622APB_FTO_343045 2915001000NRG23130620220213178 011252323 14/06/2022 Vedhavalli Vedhavalli 2915001WL006486 00437 TMBL0000085 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2915001_310323FTO_1716866 2915001000NRG23230720220400250 020056857 31/03/2023 Kaliyammal Kaliyammal 2915001WL0015425 00437 TMBL0000085 800 16/05/2023 Account closed
33 TN2915001_310323FTO_1716866 2915001000NRG23230720220400252 020056857 31/03/2023 Sowndaravalli Sowndaravalli 2915001WL0015425 00437 TMBL0000085 1100 16/05/2023 Account closed
34 TN2915002_110422FTO_63433 2915002000NRG22090420221436568 009655138 11/04/2022 Anbarasi Anbarasi 2915002WL0033130 00415 SBIN0000261 1000 11/05/2022 Account closed
35 TN2915002_090123FTO_1416513 2915002000NRG23090120230799620 018559087 09/01/2023 S.Anbazhagan S.Anbazhagan 2915002WL037511 00078 CNRB0001261 1250 04/02/2023 A/c Blocked or Frozen
36 TN2915002_270223APB_FTO_1597751 2915002000NRG23270220230922556 005713705 27/02/2023 Sumitra Sumitra 2915002WL043099 00078 CNRB0002340 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356099 015201505 11/07/2022 S. PANCHAVARNAM S. PANCHAVARNAM 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
38 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356121 015201505 11/07/2022 R. AMIRTHALINGAM R. AMIRTHALINGAM 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
39 TN2915001_090522APB_FTO_187335 2915001000NRG23070520220037647 014388872 09/05/2022 Vasantha Vasantha 2915001WL001383 00437 TMBL0000085 200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2915001_020123APB_FTO_1380069 2915001000NRG23020120230775998 037269821 02/01/2023 Kannaiyan Kannaiyan 2915001WL036564 00176 IDIB000A067 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2915001_031022APB_FTO_960865 2915001000NRG23031020220598266 010261467 03/10/2022 Malika Malika 2915001WL027007 00415 SBIN0007852 600 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2915001_070622APB_FTO_292017 2915001000NRG23070620220164706 018936891 07/06/2022 Kaliyammal Kaliyammal 2915001WL004962 00437 TMBL0000085 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2915001_080622APB_FTO_297951 2915001000NRG23080620220179312 018937073 08/06/2022 Saratham Saratham 2915001WL005330 00437 TMBL0000085 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2915001_140223APB_FTO_1547559 2915001000NRG23130220230868136 008081830 14/02/2023 Shanmugam Shanmugam 2915001WL041090 00546 CIUB0000068 220 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 TN2915001_161122APB_FTO_1156061 2915001000NRG23151120220678724 013800451 16/11/2022 Jeyam Jeyam 2915001WL032179 00415 SBIN0000797 800 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2915001_200323APB_FTO_1673193 2915001000NRG23200320231032644 025730392 20/03/2023 Parimala Parimala 2915001WL046403 00177 IOBA0001197 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2915001_281122FTO_1206927 2915001000NRG23261120220693585 026441123 28/11/2022 BALAKRISHNAN K BALAKRISHNAN K 2915001WL0033090 00691 IPOS0000001 200 13/12/2022 No Such Account
48 TN2915001_281222FTO_1352896 2915001000NRG23261220220757241 017255306 28/12/2022 Muthulakshmi Muthulakshmi 2915001WL035867 00415 SBIN0003831 1686 07/02/2023 No Such Account
49 TN2915002_020123FTO_1382118 2915002000NRG23020120230777866 037292179 02/01/2023 Avaiyambal Avaiyambal 2915002WL036624 00078 CNRB0001261 1967 04/02/2023 Account closed
50 TN2915002_100323APB_FTO_1637788 2915002000NRG23100320230961082 005717611 10/03/2023 Anandhan Anandhan 2915002WL044648 00177 IOBA0000272 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2915001_050422APB_FTO_33814 2915001000NRG22050420221433800 020520291 05/04/2022 Kottaiyammal Kottaiyammal 2915001WL033000 00177 IOBA0002795 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2915001_050822APB_FTO_671047 2915001000NRG23050820220441180 016957373 05/08/2022 Selvi Selvi 2915001WL017798 00415 SBIN0003831 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2915001_071122FTO_1115311 2915001000NRG23051120220661038 015842170 07/11/2022 Sarasu Sarasu 2915001WL031198 00546 CIUB0000022 1686 16/11/2022 No Such Account
54 TN2915001_100622APB_FTO_318513 2915001000NRG23100620220197070 009931178 10/06/2022 Yesumery Yesumery 2915001WL005947 00177 IOBA0001197 400 23/06/2022 KYC Documents Pending
55 TN2915001_110123APB_FTO_1426870 2915001000NRG23110120230807106 037294953 11/01/2023 Revathi Revathi 2915001WL037796 00437 TMBL0000085 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2915001_131222FTO_1279704 2915001000NRG23131220220732060 017255073 13/12/2022 Banumathi Banumathi 2915001WL034695 00437 TMBL0000085 200 07/02/2023 No Such Account
57 TN2915001_240622APB_FTO_410787 2915001000NRG23240620220266157 022861757 24/06/2022 Yesumery Yesumery 2915001WL008536 00177 IOBA0001197 600 06/07/2022 KYC Documents Pending
58 TN2915001_281122FTO_1206927 2915001000NRG23261120220693584 026441123 28/11/2022 BALAKRISHNAN K BALAKRISHNAN K 2915001WL0033090 00691 IPOS0000001 800 13/12/2022 No Such Account
59 TN2915001_300822APB_FTO_801785 2915001000NRG23290820220517699 035857920 30/08/2022 Maruthaiyan Maruthaiyan 2915001WL022155 00546 CIUB0000068 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2915001_300123APB_FTO_1506589 2915001000NRG23300120230850674 018558566 30/01/2023 Selvi Selvi 2915001WL039899 00415 SBIN0003831 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2915001_080323APB_FTO_1631426 2915001000NRG23080320230954515 005715132 08/03/2023 Visalachi Visalachi 2915001WL044442 00177 IOBA0001197 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2915001_120722APB_FTO_527477 2915001000NRG23120720220363201 015201505 12/07/2022 Janaki Janaki 2915001WL012924 00415 SBIN0003831 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2915001_140622APB_FTO_343045 2915001000NRG23130620220213171 011252323 14/06/2022 Manimekalai Manimekalai 2915001WL006486 00437 TMBL0000085 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2915001_160522APB_FTO_209828 2915001000NRG23160520220066408 023844393 16/05/2022 Sowndaravalli Sowndaravalli 2915001WL002321 00437 TMBL0000085 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2915002_120123APB_FTO_1433971 2915002000NRG23120120230813173 037295842 12/01/2023 Murugan Murugan 2915002WL038136 00078 CNRB0001261 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2915002_140323APB_FTO_1646872 2915002000NRG23140320230987594 025730767 14/03/2023 Janaki Janaki 2915002WL045176 00078 CNRB0002340 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2915002_200123FTO_1464660 2915002000NRG23200120230832556 037266271 20/01/2023 Anjammal Anjammal 2915002WL038988 00415 SBIN0000261 1967 04/02/2023 Account closed
68 TN2915003_090522FTO_187686 2915003000NRG23050520220031930 014388859 09/05/2022 VASANTHI VASANTHI 2915003WL001207 00546 CIUB0000013 1000 17/05/2022 No Such Account
69 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356160 015201505 11/07/2022 R. CHANDRASEKARAN R. CHANDRASEKARAN 2915003WL012612 00177 IOBA0000272 600 18/07/2022 KYC Documents Pending
70 TN2915001_010722APB_FTO_459828 2915001000NRG23010720220303582 015112636 01/07/2022 Kamalakannan Kamalakannan 2915001WL010128 00437 TMBL0000085 1536 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2915001_070622APB_FTO_289385 2915001000NRG23070620220162600 018936891 07/06/2022 Saminathan Saminathan 2915001WL004924 00415 SBIN0000797 1350 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2915001_140622APB_FTO_343198 2915001000NRG23130620220213574 011252323 14/06/2022 Shanmugam Shanmugam 2915001WL006492 00176 IDIB000A067 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2915001_131222FTO_1279750 2915001000NRG23131220220732225 017255073 13/12/2022 Vijaya Vijaya 2915001WL034697 00177 IOBA0001197 800 07/02/2023 Account closed
74 TN2915001_150323APB_FTO_1650985 2915001000NRG23140320230996476 025719908 15/03/2023 PERUMAL PERUMAL 2915001WL045361 00176 IDIB000A219 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2915001_160522APB_FTO_209828 2915001000NRG23160520220066468 023844393 16/05/2022 Manimekalai Manimekalai 2915001WL002321 00437 TMBL0000085 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2915001_160522APB_FTO_209828 2915001000NRG23160520220066475 023844393 16/05/2022 Vedhavalli Vedhavalli 2915001WL002321 00437 TMBL0000085 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2915002_090123APB_FTO_1418007 2915002000NRG23090120230800559 018558837 09/01/2023 Anthoniachi Anthoniachi 2915002WL037532 00078 CNRB0002340 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2915002_090323APB_FTO_1635718 2915002000NRG23090320230955665 005717215 09/03/2023 Vembu Vembu 2915002WL044493 00078 CNRB0002340 1500 04/04/2023 A/c Blocked or Frozen
79 TN2915001_220722APB_FTO_579303 2915001000NRG23210720220386825 013646206 22/07/2022 Janaki Janaki 2915001WL014467 00415 SBIN0003831 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2915001_300123APB_FTO_1506431 2915001000NRG23300120230850275 018558566 30/01/2023 Vasantha Vasantha 2915001WL039886 00437 TMBL0000085 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2915002_200223APB_FTO_1572370 2915002000NRG23200220230900203 005714103 20/02/2023 Subramaniyan Subramaniyan 2915002WL042104 00078 CNRB0001261 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2915003_080622APB_FTO_295312 2915003000NRG23070620220169856 018937073 08/06/2022 MANIMEHALAI MANIMEHALAI 2915003WL005127 00546 CIUB0000011 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2915003_080622FTO_296713 2915003000NRG23080620220175976 009931241 08/06/2022 DEEPA DEEPA 2915003WL005205 00546 CIUB0000445 1000 23/06/2022 A/c Blocked or Frozen
84 TN2915003_080722APB_FTO_507916 2915003000NRG23080720220341678 015201505 08/07/2022 R. INDIRANI R. INDIRANI 2915003WL011924 00415 SBIN0000261 1967 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356122 015201505 11/07/2022 A. VIJAYALAKSMI A. VIJAYALAKSMI 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
86 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356175 015201505 11/07/2022 S. SHANTHI S. SHANTHI 2915003WL012612 00177 IOBA0000272 800 18/07/2022 KYC Documents Pending
87 TN2915003_140622APB_FTO_340151 2915003000NRG23130620220209218 011252323 14/06/2022 R. SANTHI R. SANTHI 2915003WL006302 00176 IDIB000S104 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2915003_150323APB_FTO_1649475 2915003000NRG23140320230988605 025719908 15/03/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL045185 00415 SBIN0007015 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2915003_141022APB_FTO_1006480 2915003000NRG23141020220623323 018044319 14/10/2022 RAMACHANDRAMOORTHI RAMACHANDRAMOORTHI 2915003WL028473 00177 IOBA0000952 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2915003_201222APB_FTO_1309187 2915003000NRG23191220220739018 018559202 20/12/2022 K. SELVI K. SELVI 2915003WL035106 00546 CIUB0000011 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2915003_290522FTO_240305 2915003000NRG23270520220115053 010787322 29/05/2022 Mahalakshmi Mahalakshmi 2915003WL003701 00177 IOBA0000952 1200 07/06/2022 No Such Account
92 TN2915003_270922FTO_930004 2915003000NRG23270920220583605 030361514 27/09/2022 G. SUBRAMANIYAN G. SUBRAMANIYAN 2915003WL026134 00176 IDIB000S104 600 19/10/2022 A/c Blocked or Frozen
93 TN2915003_271222APB_FTO_1350062 2915003000NRG23271220220759452 017255358 27/12/2022 VIMALARANI VIMALARANI 2915003WL035924 00152 HDFC0001103 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2915003_290722APB_FTO_632448 2915003000NRG23290720220418943 015632497 29/07/2022 J. MANJULA J. MANJULA 2915003WL016435 00177 IOBA0000952 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2915004_040422APB_FTO_11147 2915004000NRG22010420221408892 020520291 04/04/2022 VALLI VALLI 2915004WL032401 00177 IOBA0000097 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2915004_030323APB_FTO_1613682 2915004000NRG23030320230934385 025730741 03/03/2023 Rani Rani 2915004WL043576 00437 TMBL0000043 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2915004_130323APB_FTO_1645730 2915004000NRG23130320230966737 025719908 13/03/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL044824 00468 UBIN0551155 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2915004_170622APB_FTO_363006 2915004000NRG23160620220230078 009596921 17/06/2022 PARAMESWARI PARAMESWARI 2915004WL007002 00048 BKID0008065 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2915001_131222APB_FTO_1279889 2915001000NRG23131220220732408 017254899 13/12/2022 Malika Malika 2915001WL034706 00415 SBIN0007852 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2915001_150722APB_FTO_547255 2915001000NRG23150720220371461 014734089 15/07/2022 Kamalakannan Kamalakannan 2915001WL013593 00437 TMBL0000085 1792 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2915002_090922APB_FTO_851989 2915002000NRG23090920220552659 033431927 09/09/2022 Anthoniachi Anthoniachi 2915002WL023971 00078 CNRB0002340 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2915002_150722APB_FTO_541307 2915002000NRG23150720220368163 014734089 15/07/2022 Thangam Thangam 2915002WL013387 00546 CIUB0000016 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2915001_010323APB_FTO_1605771 2915001000NRG23010320230928900 005718378 01/03/2023 Revathi Revathi 2915001WL043362 00176 IDIB000A096 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2915001_071122APB_FTO_1115326 2915001000NRG23051120220661089 015841996 07/11/2022 Balaiyan Balaiyan 2915001WL031203 00177 IOBA0002795 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2915001_091022FTO_986587 2915001000NRG23081020220613396 033431749 09/10/2022 Balakrishnan Balakrishnan 2915001WL027861 00177 IOBA0002795 800 18/10/2022 Account closed
106 TN2915001_250522APB_FTO_230912 2915001000NRG23240520220105461 036402979 25/05/2022 Saminathan Saminathan 2915001WL003410 00415 SBIN0000797 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2915001_300822APB_FTO_801030 2915001000NRG23300820220520938 035857920 30/08/2022 Vasammal Vasammal 2915001WL022269 00415 SBIN0007852 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2915002_030622FTO_265340 2915002000NRG23030620220151059 023844463 03/06/2022 Jayaraj Jayaraj 2915002WL004590 00078 CNRB0002340 1686 23/06/2022 Account closed
109 TN2915002_060323APB_FTO_1623111 2915002000NRG23060320230945515 005716318 06/03/2023 Kala Kala 2915002WL044081 00078 CNRB0001261 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2915002_210323APB_FTO_1676231 2915002000NRG23210320231037136 025730392 21/03/2023 Maheshwari Maheshwari 2915002WL046504 00176 IDIB000K201 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2915002_280323APB_FTO_1704523 2915002000NRG23280320231096643 025730258 28/03/2023 Velu Velu 2915002WL047918 00177 IOBA0000272 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2915001_130123APB_FTO_1442794 2915001000NRG23130120230819002 037293709 13/01/2023 Mala Mala 2915001WL038340 00415 SBIN0003831 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2915001_200323APB_FTO_1673193 2915001000NRG23200320231032666 025730392 20/03/2023 Sudha Sudha 2915001WL046403 00177 IOBA0001197 690 31/03/2023 KYC Documents Pending
114 TN2915001_300822FTO_802944 2915001000NRG23300820220523098 035858062 30/08/2022 Samikannu Samikannu 2915001WL022344 00691 IPOS0000001 400 18/10/2022 No Such Account
115 TN2915002_070323APB_FTO_1626732 2915002000NRG23060320230947922 005715345 07/03/2023 Kamala Kamala 2915002WL044148 00078 CNRB0002340 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2915002_140323APB_FTO_1646638 2915002000NRG23140320230983953 025730767 14/03/2023 Meenambigai Meenambigai 2915002WL045126 00078 CNRB0001261 750 31/03/2023 Aadhaar Number not Mapped to Account Number
117 TN2915002_200323APB_FTO_1671555 2915002000NRG23200320231022857 025730392 20/03/2023 Selvam Selvam 2915002WL046183 00176 IDIB000K201 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2915002_230622FTO_401616 2915002000NRG23230620220258639 022861840 23/06/2022 Moorthy Moorthy 2915002WL008221 00176 IDIB000K201 1686 06/07/2022 No Such Account
119 TN2915002_240323APB_FTO_1690233 2915002000NRG23240320231059381 027904319 24/03/2023 Ramalingam Ramalingam 2915002WL047127 00078 CNRB0002340 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2915002_240323APB_FTO_1690443 2915002000NRG23240320231070522 027904319 24/03/2023 Janaki Janaki 2915002WL047348 00078 CNRB0002340 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2915001_030323APB_FTO_1614154 2915001000NRG23030320230936401 025730741 03/03/2023 Revathi Revathi 2915001WL043676 00176 IDIB000A096 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2915001_080323APB_FTO_1631421 2915001000NRG23080320230954445 005715132 08/03/2023 Meenachi Meenachi 2915001WL044441 00177 IOBA0001197 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2915001_090223APB_FTO_1531663 2915001000NRG23090220230863456 012059743 09/02/2023 Aachiyammal Aachiyammal 2915001WL040780 00176 IDIB000A219 800 17/02/2023 Account closed
124 TN2915001_181022APB_FTO_1030420 2915001000NRG23181020220634941 010578375 18/10/2022 Jeyam Jeyam 2915001WL029085 00415 SBIN0000797 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2915001_200622APB_FTO_383859 2915001000NRG23200620220249305 009596955 20/06/2022 Ramasami Ramasami 2915001WL007744 00177 IOBA0002795 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2915001_280622APB_FTO_438130 2915001000NRG23280620220293648 022861777 28/06/2022 Ankavai Ankavai 2915001WL009552 00437 TMBL0000085 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2915001_300123APB_FTO_1506180 2915001000NRG23300120230849644 018558566 30/01/2023 Ankavai Ankavai 2915001WL039873 00437 TMBL0000085 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2915001_310323FTO_1716997 2915001000NRG23300320231109479 020056857 31/03/2023 Manila Manila 2915001WL0048247 00176 IDIB000N028 600 16/05/2023 No Such Account
129 TN2915001_020123APB_FTO_1380000 2915001000NRG23311220220774645 037269821 02/01/2023 Nathiya Nathiya 2915001WL036492 00177 IOBA0001197 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2915001_111022APB_FTO_993910 2915001000NRG23101020220617426 009744087 11/10/2022 Balraj Balraj 2915001WL028099 00177 IOBA0001197 400 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2915001_110123FTO_1427001 2915001000NRG23110120230807175 037294088 11/01/2023 Ayyasami Ayyasami 2915001WL037814 00546 CIUB0000068 1400 04/02/2023 Account closed
132 TN2915001_200323APB_FTO_1672969 2915001000NRG23200320231031428 025730392 20/03/2023 Selvi Selvi 2915001WL046376 00415 SBIN0003831 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2915001_310323FTO_1716997 2915001000NRG23230320231055716 020056857 31/03/2023 BALAKRISHNAN BALAKRISHNAN 2915001WL0047041 00691 IPOS0000001 200 16/05/2023 No Such Account
134 TN2915001_240522APB_FTO_229411 2915001000NRG23230520220094557 036402961 24/05/2022 Vasantha Vasantha 2915001WL003119 00437 TMBL0000085 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2915001_261022FTO_1062499 2915001000NRG23261020220650987 015710940 26/10/2022 Babi Babi 2915001WL0030076 00546 CIUB0000068 800 07/11/2022 Account closed
136 TN2915001_261222APB_FTO_1343492 2915001000NRG23261220220756102 017254729 26/12/2022 Karpagavalli Karpagavalli 2915001WL035789 00437 TMBL0000085 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2915001_280622APB_FTO_438130 2915001000NRG23280620220293650 022861777 28/06/2022 Vedhavalli Vedhavalli 2915001WL009552 00437 TMBL0000085 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2915001_310323FTO_1716997 2915001000NRG23300320231109478 020056857 31/03/2023 Thirumurugan Thirumurugan 2915001WL0048246 00176 IDIB000A096 600 16/05/2023 No Such Account
139 TN2915001_310323FTO_1716997 2915001000NRG23300320231109480 020056857 31/03/2023 Mariyammal Mariyammal 2915001WL0048248 00437 TMBL0000085 800 16/05/2023 No Such Account
140 TN2915002_040422APB_FTO_12427 2915002000NRG22010420221412186 020520291 04/04/2022 Padmavathi Padmavathi 2915002WL032494 00078 CNRB0001261 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2915002_031222APB_FTO_1232241 2915002000NRG23031220220707706 026441500 03/12/2022 H.SANTHANALAKSHMI H.SANTHANALAKSHMI 2915002WL033817 00415 SBIN0000261 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2915001_150722APB_FTO_547255 2915001000NRG23150720220371468 014734089 15/07/2022 Marimuthu Marimuthu 2915001WL013593 00177 IOBA0002795 1792 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2915001_240622APB_FTO_410989 2915001000NRG23240620220266463 022861757 24/06/2022 Vasammal Vasammal 2915001WL008541 00415 SBIN0007852 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2915001_270223APB_FTO_1595808 2915001000NRG23270220230922199 005713705 27/02/2023 Dhavamani Dhavamani 2915001WL043088 00177 IOBA0001197 600 04/04/2023 Account closed
145 TN2915001_280622APB_FTO_436484 2915001000NRG23280620220291667 022861777 28/06/2022 Sasikala Sasikala 2915001WL009492 00437 TMBL0000085 200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2915001_010822APB_FTO_650566 2915001000NRG23300720220424138 018892603 01/08/2022 Marimuthu Marimuthu 2915001WL016675 00177 IOBA0002795 1792 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2915002_090123APB_FTO_1415321 2915002000NRG23090120230797003 018558837 09/01/2023 Packirisamy Packirisamy 2915002WL037429 00415 SBIN0000261 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2915002_220422APB_FTO_115909 2915002000NRG23220420220017708 017499728 22/04/2022 Padmavathi Padmavathi 2915002WL000642 00078 CNRB0001261 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2915003_180323APB_FTO_1666211 2915003000NRG23180320231016325 025730177 18/03/2023 NITHYA NITHYA 2915003WL046073 00177 IOBA0000272 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2915003_280123APB_FTO_1499068 2915003000NRG23270120230842610 018558566 28/01/2023 KALPANA KALPANA 2915003WL039604 00415 SBIN0007015 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2915003_290522FTO_241261 2915003000NRG23270520220111669 010787322 29/05/2022 MARIAPPAN MARIAPPAN 2915003WL003614 00177 IOBA0000952 600 07/06/2022 Account closed
152 TN2915004_010922APB_FTO_810394 2915004000NRG23010920220528565 035858011 01/09/2022 SANGEETHA SANGEETHA 2915004WL022584 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2915004_060522FTO_181183 2915004000NRG23060520220034969 014388846 06/05/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2915004WL001283 00546 CIUB0000033 1100 17/05/2022 A/c Blocked or Frozen
154 TN2915004_170622APB_FTO_362978 2915004000NRG23160620220230057 009596921 17/06/2022 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL007001 00415 SBIN0010663 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896180 005716695 17/02/2023 VANAJA VANAJA 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2915004_210223APB_FTO_1577097 2915004000NRG23200220230903097 005713912 21/02/2023 THANGAIYAN THANGAIYAN 2915004WL042221 00176 IDIB000T046 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2915004_200622FTO_384145 2915004000NRG23200620220250111 009596874 20/06/2022 SELVAM SELVAM 2915004WL0007794 00176 IDIB000P138 1380 27/06/2022 A/c Blocked or Frozen
158 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269532 022861757 24/06/2022 Rani Rani 2915004WL008715 00437 TMBL0000043 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2915001_170522APB_FTO_212490 2915001000NRG23170520220073355 023844393 17/05/2022 Sarathammal Sarathammal 2915001WL002525 00437 TMBL0000085 800 23/06/2022 KYC Documents Pending
160 TN2915001_180123APB_FTO_1456090 2915001000NRG23180120230827463 037294430 18/01/2023 Vasantha Vasantha 2915001WL038659 00437 TMBL0000085 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2915001_200323APB_FTO_1673013 2915001000NRG23200320231031792 025730392 20/03/2023 Rajathi Rajathi 2915001WL046385 00415 SBIN0003831 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2915001_050422APB_FTO_33814 2915001000NRG22050420221433826 020520291 05/04/2022 Thiyagarajan Thiyagarajan 2915001WL033000 00177 IOBA0002795 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2915001_020123APB_FTO_1380069 2915001000NRG23020120230775966 037269821 02/01/2023 JEEVANANDHAM C JEEVANANDHAM C 2915001WL036564 00415 SBIN0011070 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2915001_131222APB_FTO_1279721 2915001000NRG23131220220732052 017254899 13/12/2022 Manimekalai Manimekalai 2915001WL034695 00437 TMBL0000085 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2915001_131222APB_FTO_1279721 2915001000NRG23131220220732059 017254899 13/12/2022 Ankavai Ankavai 2915001WL034695 00437 TMBL0000085 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2915001_131222APB_FTO_1279721 2915001000NRG23131220220732061 017254899 13/12/2022 Vedhavalli Vedhavalli 2915001WL034695 00437 TMBL0000085 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2915001_261222APB_FTO_1343840 2915001000NRG23261220220755664 017254729 26/12/2022 Baby Baby 2915001WL035779 00177 IOBA0002795 400 07/02/2023 KYC Documents Pending
168 TN2915001_300822APB_FTO_801030 2915001000NRG23300820220520914 035857920 30/08/2022 Rajendran Rajendran 2915001WL022269 00546 CIUB0000022 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2915002_070323APB_FTO_1626933 2915002000NRG23060320230948696 005715345 07/03/2023 Sumithra Sumithra 2915002WL044166 00177 IOBA0000272 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2915002_130123APB_FTO_1440990 2915002000NRG23130120230821487 037293709 13/01/2023 Lalitha Lalitha 2915002WL038422 00078 CNRB0001261 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2915002_210323APB_FTO_1679124 2915002000NRG23210320231042471 025730457 21/03/2023 Saritha Saritha 2915002WL046705 00177 IOBA0000272 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2915002_250323APB_FTO_1693697 2915002000NRG23250320231085757 005714223 25/03/2023 Kala Kala 2915002WL047595 00078 CNRB0001261 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2915002_270323APB_FTO_1701691 2915002000NRG23270320231093066 025730481 27/03/2023 Rajeshwari Rajeshwari 2915002WL047821 00468 UBIN0558028 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2915003_101022FTO_988073 2915003000NRG23071020220604260 035857944 10/10/2022 SHANMUGAM SHANMUGAM 2915003WL027299 00546 CIUB0000445 400 18/10/2022 No Such Account
175 TN2915003_110422APB_FTO_65566 2915003000NRG23110420220004801 009654858 11/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL000183 00177 IOBA0000952 1000 11/05/2022 Account closed
176 TN2915001_070622APB_FTO_292017 2915001000NRG23070620220164756 018936891 07/06/2022 Vasantha Vasantha 2915001WL004962 00437 TMBL0000085 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2915001_140323APB_FTO_1646623 2915001000NRG23100320230959881 025730767 14/03/2023 Sasikala Sasikala 2915001WL044631 00437 TMBL0000085 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2915001_161122APB_FTO_1156061 2915001000NRG23151120220678698 013800451 16/11/2022 Sivakolunthu Sivakolunthu 2915001WL032179 00415 SBIN0000797 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2915001_300822APB_FTO_798936 2915001000NRG23290820220517856 035857920 30/08/2022 Balraj Balraj 2915001WL022159 00177 IOBA0001197 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2915001_300323APB_FTO_1714161 2915001000NRG23300320231112735 008365021 30/03/2023 Chithiraiselvam Chithiraiselvam 2915001WL048360 00177 IOBA0001197 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2915002_130123APB_FTO_1439699 2915002000NRG23130120230819730 037293709 13/01/2023 CHANDRA CHANDRA 2915002WL038370 00176 IDIB000K201 1500 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 TN2915002_200323APB_FTO_1671487 2915002000NRG23200320231020546 025730392 20/03/2023 Kaliyamoorthy Kaliyamoorthy 2915002WL046139 00078 CNRB0001261 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2915002_220323APB_FTO_1681107 2915002000NRG23220320231044054 025730457 22/03/2023 Sumithra Sumithra 2915002WL046741 00177 IOBA0000272 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2915001_040422FTO_11258 2915001000NRG22010420221419661 020520398 04/04/2022 Parvathi Parvathi 2915001WL032684 00177 IOBA0003234 1200 07/05/2022 No Such Account
185 TN2915001_060422APB_FTO_40153 2915001000NRG22060420221436132 020520291 06/04/2022 Malarkkodi Malarkkodi 2915001WL033055 00177 IOBA0001197 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2915001_061222APB_FTO_1244956 2915001000NRG23061220220715351 017255271 06/12/2022 Kamaraj Kamaraj 2915001WL034033 00546 CIUB0000022 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2915001_160522APB_FTO_209821 2915001000NRG23160520220066342 023844393 16/05/2022 Kaliyammal Kaliyammal 2915001WL002319 00437 TMBL0000085 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2915001_310323FTO_1716997 2915001000NRG23200320231021806 020056857 31/03/2023 MARIYAMMAL C MARIYAMMAL C 2915001WL0046159 00691 IPOS0000001 690 16/05/2023 No Such Account
189 TN2915001_200323APB_FTO_1672969 2915001000NRG23200320231031486 025730392 20/03/2023 Revathi Revathi 2915001WL046376 00176 IDIB000A096 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2915001_280622APB_FTO_438130 2915001000NRG23280620220293641 022861777 28/06/2022 Manimekalai Manimekalai 2915001WL009552 00437 TMBL0000085 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2915002_110323APB_FTO_1641507 2915002000NRG23100320230962832 005717880 11/03/2023 Velu Velu 2915002WL044692 00177 IOBA0000272 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2915002_211222APB_FTO_1317665 2915002000NRG23211220220744270 018558461 21/12/2022 Saroja Saroja 2915002WL035342 00078 CNRB0002340 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2915001_060422APB_FTO_40153 2915001000NRG22060420221436103 020520291 06/04/2022 Visuvasakar Visuvasakar 2915001WL033055 00177 IOBA0001197 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2915001_091022APB_FTO_986579 2915001000NRG23071020220611465 033431799 09/10/2022 Karpagavalli Karpagavalli 2915001WL027785 00437 TMBL0000085 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2915001_150223APB_FTO_1553703 2915001000NRG23150220230876143 014717620 15/02/2023 Baby Baby 2915001WL041374 00177 IOBA0002795 800 24/02/2023 KYC Documents Pending
196 TN2915001_160522APB_FTO_209821 2915001000NRG23160520220066387 023844393 16/05/2022 Vasantha Vasantha 2915001WL002319 00437 TMBL0000085 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2915001_181022APB_FTO_1030420 2915001000NRG23181020220634910 010578375 18/10/2022 Sivakolunthu Sivakolunthu 2915001WL029085 00415 SBIN0000797 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2915001_310323FTO_1716997 2915001000NRG23230320231055709 020056857 31/03/2023 Ambika Ambika 2915001WL0047038 00437 TMBL0000085 600 16/05/2023 No Such Account
199 TN2915001_310323FTO_1716997 2915001000NRG23230320231055710 020056857 31/03/2023 Ambika Ambika 2915001WL0047038 00437 TMBL0000085 400 16/05/2023 No Such Account
200 TN2915001_240323APB_FTO_1690310 2915001000NRG23240320231064981 027904319 24/03/2023 Rajathi Rajathi 2915001WL047247 00415 SBIN0003831 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2915001_300822APB_FTO_800947 2915001000NRG23300820220520795 035857920 30/08/2022 Rajakumari Rajakumari 2915001WL022265 00546 CIUB0000068 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2915001_300822APB_FTO_801030 2915001000NRG23300820220520929 035857920 30/08/2022 Saravanan Saravanan 2915001WL022269 00546 CIUB0000022 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2915002_100323APB_FTO_1637788 2915002000NRG23100320230961068 005717611 10/03/2023 Jayaseelan Jayaseelan 2915002WL044648 00177 IOBA0000272 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2915002_161222APB_FTO_1289792 2915002000NRG23161220220734855 010082707 16/12/2022 A.PARVATHI A.PARVATHI 2915002WL034812 00176 IDIB000K201 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2915002_210123APB_FTO_1470895 2915002000NRG23210120230833637 037268122 21/01/2023 Murugan Murugan 2915002WL039064 00078 CNRB0001261 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2915002_270323APB_FTO_1701772 2915002000NRG23270320231093927 025730481 27/03/2023 B.Tamilselvi B.Tamilselvi 2915002WL047870 00177 IOBA0000272 1250 03/04/2023 Account closed
207 TN2915002_310323APB_FTO_1720353 2915002000NRG23310320231126314 018529184 31/03/2023 Pechimuthu Pechimuthu 2915002WL048637 00415 SBIN0000261 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2915003_020922APB_FTO_818259 2915003000NRG23020920220533326 035858377 02/09/2022 K.NAGAVALLI K.NAGAVALLI 2915003WL022893 00176 IDIB000S104 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2915003_080822APB_FTO_692398 2915003000NRG23060820220450988 017910781 08/08/2022 GNANASKANDAN GNANASKANDAN 2915003WL018481 00415 SBIN0007015 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2915003_101022APB_FTO_987605 2915003000NRG23071020220610697 035858313 10/10/2022 THAVAMANI THAVAMANI 2915003WL027729 00177 IOBA0000272 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2915003_160822FTO_724099 2915003000NRG23160820220477106 013156717 16/08/2022 SHANGUNTHALA SHANGUNTHALA 2915003WL019856 00177 IOBA0000211 800 25/08/2022 Account closed
212 TN2915003_220223APB_FTO_1579301 2915003000NRG23210220230906088 008397780 22/02/2023 KALPANA KALPANA 2915003WL042370 00415 SBIN0007015 1500 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2915003_250323APB_FTO_1693464 2915003000NRG23240320231058713 005714223 25/03/2023 KALIYAPERUMAL KALIYAPERUMAL 2915003WL047117 00415 SBIN0007015 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2915003_240323APB_FTO_1690461 2915003000NRG23240320231071051 027904319 24/03/2023 MANIYAMMAL MANIYAMMAL 2915003WL047357 00415 SBIN0007015 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
215 TN2915001_010323APB_FTO_1605771 2915001000NRG23010320230928852 005718378 01/03/2023 Selvi Selvi 2915001WL043362 00415 SBIN0003831 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2915001_080622APB_FTO_297878 2915001000NRG23080620220177713 018937073 08/06/2022 Shanthi Shanthi 2915001WL005283 00415 SBIN0003831 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2915001_080722APB_FTO_505479 2915001000NRG23080720220343531 011326451 08/07/2022 Ramasami Ramasami 2915001WL012093 00177 IOBA0002795 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2915001_170822APB_FTO_729675 2915001000NRG23170820220482451 014193919 17/08/2022 Ramasami Ramasami 2915001WL020096 00177 IOBA0002795 200 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2915001_221122APB_FTO_1186129 2915001000NRG23221120220690923 026441306 22/11/2022 Karpagavalli Karpagavalli 2915001WL032896 00437 TMBL0000085 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2915001_300123APB_FTO_1506362 2915001000NRG23300120230850040 018558566 30/01/2023 Aachiyammal Aachiyammal 2915001WL039881 00176 IDIB000A219 1200 06/02/2023 Account closed
221 TN2915002_191122APB_FTO_1169962 2915002000NRG23191120220682408 019838698 19/11/2022 A.PARVATHI A.PARVATHI 2915002WL032434 00176 IDIB000K201 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2915002_200323APB_FTO_1671487 2915002000NRG23200320231020539 025730392 20/03/2023 Kaliyaperumal Kaliyaperumal 2915002WL046139 00078 CNRB0001261 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2915001_060323APB_FTO_1624412 2915001000NRG23060320230947987 005716318 06/03/2023 Shanmugam Shanmugam 2915001WL044150 00546 CIUB0000068 690 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 TN2915001_131222APB_FTO_1275492 2915001000NRG23131220220729784 017254899 13/12/2022 Lakshmi Lakshmi 2915001WL034637 00176 IDIB000P128 800 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 TN2915001_160223APB_FTO_1557271 2915001000NRG23160220230889901 014717453 16/02/2023 Karpagavalli Karpagavalli 2915001WL041719 00437 TMBL0000085 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2915001_310323FTO_1716997 2915001000NRG23230320231055715 020056857 31/03/2023 BALAKRISHNAN BALAKRISHNAN 2915001WL0047041 00691 IPOS0000001 800 16/05/2023 No Such Account
227 TN2915001_270622APB_FTO_427978 2915001000NRG23250620220273880 022861777 27/06/2022 Maruthaiyan Maruthaiyan 2915001WL008848 00546 CIUB0000068 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2915001_290323APB_FTO_1711106 2915001000NRG23290320231106918 008365021 29/03/2023 Jaya Jaya 2915001WL048153 00176 IDIB000N028 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2915001_300822APB_FTO_800878 2915001000NRG23300820220520684 035857920 30/08/2022 Kasinathan Kasinathan 2915001WL022263 00176 IDIB000P128 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2915002_130123APB_FTO_1439699 2915002000NRG23130120230819766 037293709 13/01/2023 A.PARVATHI A.PARVATHI 2915002WL038370 00176 IDIB000K201 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2915002_180622APB_FTO_373892 2915002000NRG23180620220242592 009596841 18/06/2022 P. THANGAM P. THANGAM 2915002WL007512 00546 CIUB0000016 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2915002_230323APB_FTO_1683624 2915002000NRG23230320231047165 025730314 23/03/2023 Velmurugan Velmurugan 2915002WL046797 00078 CNRB0001261 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2915002_270323APB_FTO_1701647 2915002000NRG23270320231092793 025730481 27/03/2023 SUNDHARI SUNDHARI 2915002WL047817 00415 SBIN0000261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2915003_010722APB_FTO_455827 2915003000NRG23010720220305928 015113546 01/07/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL010313 00415 SBIN0007015 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2915001_050123FTO_1392854 2915001000NRG23050120230787531 018558771 05/01/2023 Thirumurugan Thirumurugan 2915001WL036954 00176 IDIB000A096 600 04/02/2023 A/c Blocked or Frozen
236 TN2915001_070323APB_FTO_1628727 2915001000NRG23070320230949271 005715345 07/03/2023 Revathi Revathi 2915001WL044207 00437 TMBL0000085 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2915001_140522APB_FTO_204134 2915001000NRG23140520220058022 023844393 14/05/2022 Janaki Janaki 2915001WL002141 00415 SBIN0003831 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2915001_210622APB_FTO_390371 2915001000NRG23210620220253483 009596932 21/06/2022 Yesumery Yesumery 2915001WL007919 00177 IOBA0001197 200 27/06/2022 KYC Documents Pending
239 TN2915001_230722APB_FTO_595111 2915001000NRG23230720220400216 013645616 23/07/2022 Marimuthu Marimuthu 2915001WL015421 00177 IOBA0002795 1792 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2915002_031022APB_FTO_959545 2915002000NRG23031020220599082 010261467 03/10/2022 Anthoniachi Anthoniachi 2915002WL027045 00078 CNRB0002340 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2915002_070323APB_FTO_1626732 2915002000NRG23060320230947849 005715345 07/03/2023 Thangaiyan Thangaiyan 2915002WL044148 00078 CNRB0002340 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2915002_140323APB_FTO_1646638 2915002000NRG23140320230983919 025730767 14/03/2023 Lalitha Lalitha 2915002WL045126 00078 CNRB0001261 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2915001_060123FTO_1398555 2915001000NRG23060120230791810 018559508 06/01/2023 Gomathi Gomathi 2915001WL037109 00546 CIUB0000068 400 04/02/2023 Account closed
244 TN2915001_240622FTO_410704 2915001000NRG23240620220266024 022861840 24/06/2022 Jeyasri Jeyasri 2915001WL008523 00177 IOBA0002795 1200 06/07/2022 Account closed
245 TN2915002_230323APB_FTO_1683933 2915002000NRG23230320231048709 025730314 23/03/2023 Vembu Vembu 2915002WL046872 00078 CNRB0002340 1500 03/04/2023 A/c Blocked or Frozen
246 TN2915002_261022APB_FTO_1063387 2915002000NRG23261020220650475 015710824 26/10/2022 Sugapriya Sugapriya 2915002WL030050 00701 IDIB0PLB001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2915003_140622APB_FTO_341994 2915003000NRG23100620220198561 011252323 14/06/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2915003WL005971 00177 IOBA0000952 1967 23/06/2022 KYC Documents Pending
248 TN2915003_180323APB_FTO_1666052 2915003000NRG23170320231013268 025730177 18/03/2023 MANIYAMMAL MANIYAMMAL 2915003WL045998 00415 SBIN0007015 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
249 TN2915003_240323APB_FTO_1690907 2915003000NRG23240320231077120 027904319 24/03/2023 SARMILA SARMILA 2915003WL047443 00177 IOBA0000952 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2915003_250522APB_FTO_230181 2915003000NRG23240520220103176 036402979 25/05/2022 A. SEVANTHIAMMAL A. SEVANTHIAMMAL 2915003WL003341 00078 CNRB0001261 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2915003_250622APB_FTO_418721 2915003000NRG23240620220264360 022861864 25/06/2022 VASANTHA VASANTHA 2915003WL008471 00415 SBIN0007015 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2915003_271022FTO_1070559 2915003000NRG23271020220652801 015710909 27/10/2022 RAJA RAJA 2915003WL0030192 00546 CIUB0000011 1200 07/11/2022 No Such Account
253 TN2915003_310323APB_FTO_1719841 2915003000NRG23310320231125136 018529184 31/03/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL048603 00415 SBIN0007015 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2915004_040622FTO_274249 2915004000NRG23040620220154386 012678363 04/06/2022 Nishanthi Nishanthi 2915004WL004664 00176 IDIB000T046 1380 13/06/2022 No Such Account
255 TN2915002_200323APB_FTO_1671555 2915002000NRG23200320231022842 025730392 20/03/2023 CHANDRA CHANDRA 2915002WL046183 00176 IDIB000K201 1500 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 TN2915003_100522APB_FTO_190212 2915003000NRG23100520220044545 014388872 10/05/2022 MAHALAKSHMI MAHALAKSHMI 2915003WL001650 00415 SBIN0000261 800 17/05/2022 Account closed
257 TN2915003_101022APB_FTO_992148 2915003000NRG23101020220618323 035858313 10/10/2022 P. MEENAMBAL P. MEENAMBAL 2915003WL028131 00177 IOBA0000952 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2915003_250323APB_FTO_1692705 2915003000NRG23240320231064356 005714223 25/03/2023 KAVITHA KAVITHA 2915003WL047233 00176 IDIB000K201 800 04/04/2023 Account closed
259 TN2915003_270622FTO_427080 2915003000NRG23270620220283190 022861828 27/06/2022 A. NATARAJAN A. NATARAJAN 2915003WL009246 00176 IDIB000S104 1000 06/07/2022 Account closed
260 TN2915003_280422FTO_149635 2915003000NRG23280420220019460 018427702 28/04/2022 VASANTHI VASANTHI 2915003WL000766 00546 CIUB0000196 1200 16/05/2022 No Such Account
261 TN2915003_310323APB_FTO_1720468 2915003000NRG23310320231136090 018529184 31/03/2023 PADMAVATHY PADMAVATHY 2915003WL048848 00415 SBIN0007015 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2915004_020722APB_FTO_465241 2915004000NRG23020720220313688 017186171 02/07/2022 SIVASAMI SIVASAMI 2915004WL010790 00415 SBIN0000939 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2915004_060123FTO_1396666 2915004000NRG23060120230789130 018559508 06/01/2023 SUDHA SUDHA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
264 TN2915004_060123FTO_1396666 2915004000NRG23060120230789171 018559508 06/01/2023 JAYA JAYA 2915004WL037002 00089 CBIN0280897 1100 04/02/2023 Account closed
265 TN2915004_090622APB_FTO_309686 2915004000NRG23090620220186831 009931178 09/06/2022 VADAMALAI VADAMALAI 2915004WL005544 00546 CIUB0000033 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2915004_130323APB_FTO_1645341 2915004000NRG23130320230965742 025719908 13/03/2023 KESAVAN KESAVAN 2915004WL044796 00176 IDIB000T046 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2915004_150223APB_FTO_1554656 2915004000NRG23150220230884978 014717620 15/02/2023 VALARMATHI VALARMATHI 2915004WL041610 00177 IOBA0001645 690 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008887 017499445 18/04/2022 SUTHA SUTHA 2915004WL000351 00415 SBIN0000939 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2915004_170622FTO_363622 2915004000NRG23170620220233998 009596943 17/06/2022 VIONLIYA VIONLIYA 2915004WL007146 00354 PUNB0048700 1320 27/06/2022 No Such Account
270 TN2915004_200223APB_FTO_1571150 2915004000NRG23180220230898317 005713912 20/02/2023 TAMILARASAN TAMILARASAN 2915004WL042001 00546 CIUB0000033 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2915004_180422FTO_90237 2915004000NRG23180420220011010 017520779 18/04/2022 BASKAR BASKAR 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
272 TN2915004_200223APB_FTO_1573445 2915004000NRG23200220230900013 005713912 20/02/2023 VINAYAGAM VINAYAGAM 2915004WL042098 00176 IDIB000T046 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2915004_200223APB_FTO_1573628 2915004000NRG23200220230900477 005713912 20/02/2023 TAMILARASI TAMILARASI 2915004WL042112 00415 SBIN0071148 645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2915004_210323FTO_1677774 2915004000NRG23200320231027781 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
275 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056147 027904319 24/03/2023 VANAJA VANAJA 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2915004_240323APB_FTO_1691071 2915004000NRG23240320231074737 027904319 24/03/2023 KANAGAM KANAGAM 2915004WL047404 00415 SBIN0000939 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2915002_281222APB_FTO_1353363 2915002000NRG23281220220765231 017255358 28/12/2022 Kamala Kamala 2915002WL036054 00078 CNRB0002340 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2915003_080822APB_FTO_692398 2915003000NRG23060820220450987 017910781 08/08/2022 KALPANA KALPANA 2915003WL018481 00415 SBIN0007015 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2915003_170123APB_FTO_1452768 2915003000NRG23120120230812843 037266712 17/01/2023 RAJA RAJA 2915003WL038129 00546 CIUB0000011 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2915003_141222APB_FTO_1280493 2915003000NRG23121220220729110 017254965 14/12/2022 K. SUNDRAMOORTHI K. SUNDRAMOORTHI 2915003WL034613 00546 CIUB0000011 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2915003_300822APB_FTO_802222 2915003000NRG23270820220513071 035857920 30/08/2022 SELVI SELVI 2915003WL021888 00415 SBIN0007015 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2915001_261022FTO_1062499 2915001000NRG23261020220650988 015710940 26/10/2022 Sowndaravalli Sowndaravalli 2915001WL0030077 00437 TMBL0000085 440 07/11/2022 Account closed
283 TN2915001_270123APB_FTO_1492069 2915001000NRG23270120230838333 037290754 27/01/2023 Mala Mala 2915001WL039468 00415 SBIN0003831 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2915001_290323APB_FTO_1711106 2915001000NRG23290320231106916 008365021 29/03/2023 Mallika Mallika 2915001WL048153 00546 CIUB0000068 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2915001_300123APB_FTO_1506180 2915001000NRG23300120230849636 018558566 30/01/2023 Manimekalai Manimekalai 2915001WL039873 00437 TMBL0000085 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2915001_300123APB_FTO_1506180 2915001000NRG23300120230849646 018558566 30/01/2023 Vedhavalli Vedhavalli 2915001WL039873 00437 TMBL0000085 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2915002_211022APB_FTO_1051015 2915002000NRG23211020220646073 014731570 21/10/2022 Senapathi Senapathi 2915002WL029767 00078 CNRB0001261 1967 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 TN2915003_091122APB_FTO_1126381 2915003000NRG23051120220660800 014668492 09/11/2022 V.MARIYAPPAN V.MARIYAPPAN 2915003WL031183 00415 SBIN0000261 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2915003_180323APB_FTO_1666036 2915003000NRG23170320231013025 025730177 18/03/2023 S. CHITRA S. CHITRA 2915003WL045995 00078 CNRB0001261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2915003_201222APB_FTO_1308286 2915003000NRG23191220220740482 018559202 20/12/2022 P. SHANMUGAM P. SHANMUGAM 2915003WL035143 00546 CIUB0000011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2915003_200622APB_FTO_382979 2915003000NRG23200620220246763 009596955 20/06/2022 VASANTHA VASANTHA 2915003WL007633 00415 SBIN0007015 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2915001_080223APB_FTO_1525592 2915001000NRG23060220230858051 012059428 08/02/2023 Vasantha Vasantha 2915001WL040393 00437 TMBL0000085 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2915001_150223APB_FTO_1553741 2915001000NRG23150220230876773 014717620 15/02/2023 Elisapethrani Elisapethrani 2915001WL041386 00546 CIUB0000022 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2915001_191222APB_FTO_1301983 2915001000NRG23191220220737693 018558461 19/12/2022 Karpagavalli Karpagavalli 2915001WL035055 00437 TMBL0000085 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2915001_221122APB_FTO_1184432 2915001000NRG23221120220688826 026441306 22/11/2022 Pandiyan Pandiyan 2915001WL032824 00546 CIUB0000022 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2915001_240522APB_FTO_229411 2915001000NRG23230520220094520 036402961 24/05/2022 Kaliyammal Kaliyammal 2915001WL003119 00437 TMBL0000085 520 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2915001_270622APB_FTO_431986 2915001000NRG23270620220285515 022861777 27/06/2022 Kamalakannan Kamalakannan 2915001WL009325 00437 TMBL0000085 1536 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2915001_280522APB_FTO_237259 2915001000NRG23280520220123331 010787220 28/05/2022 Vasantha Vasantha 2915001WL003963 00437 TMBL0000085 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2915001_030922APB_FTO_823156 2915001000NRG23030920220537957 035858377 03/09/2022 Babi Babi 2915001WL023058 00546 CIUB0000068 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2915003_310323APB_FTO_1719841 2915003000NRG23310320231125152 018529184 31/03/2023 MANIYAMMAL MANIYAMMAL 2915003WL048603 00415 SBIN0007015 1500 06/05/2023 Aadhaar Number not Mapped to Account Number
301 TN2915003_310323APB_FTO_1720468 2915003000NRG23310320231136130 018529184 31/03/2023 GANESAN GANESAN 2915003WL048848 00415 SBIN0000261 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2915003_310323APB_FTO_1720468 2915003000NRG23310320231136142 018529184 31/03/2023 NAGESWARAN NAGESWARAN 2915003WL048848 00415 SBIN0000261 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2915004_030223APB_FTO_1518575 2915004000NRG23030220230856273 008182460 03/02/2023 DEVADOSS DEVADOSS 2915004WL040137 00089 CBIN0280897 1967 15/02/2023 Aadhaar Number not Mapped to Account Number
304 TN2915004_060123FTO_1396666 2915004000NRG23060120230789131 018559508 06/01/2023 KALA KALA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
305 TN2915004_060123APB_FTO_1397449 2915004000NRG23060120230791294 018559404 06/01/2023 GOMATHI GOMATHI 2915004WL037092 00176 IDIB000T046 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2915004_100323APB_FTO_1638370 2915004000NRG23100320230962221 005717611 10/03/2023 ANITHA ANITHA 2915004WL044676 00468 UBIN0551155 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2915004_170323APB_FTO_1661336 2915004000NRG23170320231005494 025730281 17/03/2023 SANGEETHA SANGEETHA 2915004WL045770 00701 IDIB0PLB001 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2915004_200223APB_FTO_1572169 2915004000NRG23200220230901105 005713912 20/02/2023 SHANKARAMBAL SHANKARAMBAL 2915004WL042128 00354 PUNB0048700 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2915004_210323FTO_1677774 2915004000NRG23200320231027780 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
310 TN2915004_210323FTO_1677774 2915004000NRG23200320231027782 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1100 31/03/2023 Unclaimed/DEAF accounts
311 TN2915004_210722APB_FTO_578693 2915004000NRG23210720220386296 013646206 21/07/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL014439 00437 TMBL0000043 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056118 027904319 24/03/2023 JAYAMANI JAYAMANI 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2915004_240323APB_FTO_1691071 2915004000NRG23240320231074742 027904319 24/03/2023 SIVAKUMAR SIVAKUMAR 2915004WL047404 00415 SBIN0071148 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2915005_230622FTO_401781 2915005000NRG22270520221436903 008012030 23/06/2022 Sanmugam Sanmugam 2915005WL0033303 00168 ICIC0002282 1000 30/06/2022 A/c Blocked or Frozen
315 TN2915004_030323APB_FTO_1612335 2915004000NRG23020320230931838 025730741 03/03/2023 DEVADOSS DEVADOSS 2915004WL043478 00089 CBIN0280897 1967 31/03/2023 Aadhaar Number not Mapped to Account Number
316 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609240 033431862 07/10/2022 KAVITHA KAVITHA 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2915004_120123APB_FTO_1434185 2915004000NRG23120120230809482 037295842 12/01/2023 KAVITHA KAVITHA 2915004WL037998 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2915004_130522APB_FTO_199521 2915004000NRG23120520220051646 009535790 13/05/2022 SARASWATHY SARASWATHY 2915004WL001893 00437 TMBL0000043 880 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2915004_130123APB_FTO_1442972 2915004000NRG23130120230823317 037293709 13/01/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL038488 00176 IDIB000P138 1686 06/02/2023 Account closed
320 TN2915004_130522APB_FTO_199728 2915004000NRG23130520220052555 009535790 13/05/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL001922 00089 CBIN0280897 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2915004_130522APB_FTO_200134 2915004000NRG23130520220053711 009535790 13/05/2022 PRIYA PRIYA 2915004WL001957 00546 CIUB0000033 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008912 017499445 18/04/2022 SIVAKUMAR SIVAKUMAR 2915004WL000351 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2915004_180422FTO_90237 2915004000NRG23180420220010992 017520779 18/04/2022 GEETHA GEETHA 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
324 TN2915004_200223APB_FTO_1572169 2915004000NRG23200220230901131 005713912 20/02/2023 EASURAJA EASURAJA 2915004WL042128 00354 PUNB0048700 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2915004_210323FTO_1677774 2915004000NRG23200320231027553 025730131 21/03/2023 LALITHA LALITHA 2915004WL0046277 00546 CIUB0000033 1911 31/03/2023 No Such Account
326 TN2915004_210323FTO_1677774 2915004000NRG23210320231039135 025730131 21/03/2023 MARKS MARKS 2915004WL0046590 00176 IDIB000K251 1100 03/04/2023 No Such Account
327 TN2915004_210522APB_FTO_221294 2915004000NRG23210520220085726 023844393 21/05/2022 SANGEETHA SANGEETHA 2915004WL002904 00415 SBIN0010663 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133940 010787496 30/05/2022 Rani Rani 2915004WL004167 00437 TMBL0000043 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2915005_230622FTO_401781 2915005000NRG22270520221436904 008012030 23/06/2022 Sanmugam Sanmugam 2915005WL0033303 00168 ICIC0002282 800 30/06/2022 A/c Blocked or Frozen
330 TN2915005_230622FTO_401781 2915005000NRG22270520221436906 008012030 23/06/2022 Sanmugam Sanmugam 2915005WL0033303 00168 ICIC0002282 1200 30/06/2022 A/c Blocked or Frozen
331 TN2915005_040323APB_FTO_1618375 2915005000NRG23040320230940102 025730210 04/03/2023 SANTHI SANTHI 2915005WL043857 00176 IDIB000K189 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2915005_080922FTO_843561 2915005000NRG23060920220546858 033431914 08/09/2022 Rajamani Rajamani 2915005WL0023525 00177 IOBA0001214 1536 18/10/2022 Account closed
333 TN2915005_080622APB_FTO_299979 2915005000NRG23080620220183278 018937073 08/06/2022 Susila Susila 2915005WL005413 00177 IOBA0000533 1680 15/06/2022 KYC Documents Pending
334 TN2915005_101222APB_FTO_1263817 2915005000NRG23101220220724972 017254818 10/12/2022 Neelavathy Neelavathy 2915005WL034458 00168 ICIC0002284 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2915005_140622APB_FTO_343804 2915005000NRG23140620220220036 011252323 14/06/2022 VASANTHA VASANTHA 2915005WL006636 00715 DBSS0IN0451 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2915002_270323APB_FTO_1701742 2915002000NRG23270320231093260 025730481 27/03/2023 Jayaseelan Jayaseelan 2915002WL047824 00177 IOBA0000272 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2915002_270522FTO_234606 2915002000NRG23270520220113289 010787399 27/05/2022 Jayaraj Jayaraj 2915002WL003660 00078 CNRB0002340 1686 07/06/2022 Account closed
338 TN2915002_310323APB_FTO_1720353 2915002000NRG23310320231126354 018529184 31/03/2023 Joyce Joyce 2915002WL048637 00415 SBIN0000261 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2915002_311222APB_FTO_1372223 2915002000NRG23311220220775082 037268502 31/12/2022 A.PARVATHI A.PARVATHI 2915002WL036525 00176 IDIB000K201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2915003_110422APB_FTO_65092 2915003000NRG23110420220005517 009654858 11/04/2022 K. RAJALAKSHMI K. RAJALAKSHMI 2915003WL000204 00177 IOBA0000952 1000 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2915001_140123APB_FTO_1450742 2915001000NRG23140120230825854 037290154 14/01/2023 Nathiya Nathiya 2915001WL038565 00177 IOBA0001197 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2915001_310522APB_FTO_248460 2915001000NRG23300520220144008 016872552 31/05/2022 Rajakumar Rajakumar 2915001WL004354 00177 IOBA0001197 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2915002_070323APB_FTO_1627570 2915002000NRG23070320230949432 005715345 07/03/2023 SUNDHARI SUNDHARI 2915002WL044214 00415 SBIN0000261 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2915002_080323APB_FTO_1629702 2915002000NRG23070320230951288 005715132 08/03/2023 Veesalatchi Veesalatchi 2915002WL044330 00078 CNRB0001261 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2915002_100522APB_FTO_190709 2915002000NRG23100520220045527 007105287 10/05/2022 Rajeshwari Rajeshwari 2915002WL001692 00415 SBIN0000261 250 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2915002_200323APB_FTO_1671487 2915002000NRG23200320231020540 025730392 20/03/2023 Suseela Suseela 2915002WL046139 00078 CNRB0001261 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2915002_300722APB_FTO_638364 2915002000NRG23300720220422882 015632418 30/07/2022 Selvarasu Selvarasu 2915002WL016636 00078 CNRB0002340 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2915003_180722APB_FTO_558604 2915003000NRG23150720220371310 014734061 18/07/2022 A. PENJAMIN A. PENJAMIN 2915003WL013578 00078 CNRB0001261 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251338 009596932 20/06/2022 A. VIJAYALAKSMI A. VIJAYALAKSMI 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
350 TN2915003_230822APB_FTO_758312 2915003000NRG23220820220496901 020844995 23/08/2022 G. THIYAGARAJAN G. THIYAGARAJAN 2915003WL020987 00546 CIUB0000011 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2915004_040422FTO_10602 2915004000NRG22010420221412665 020520398 04/04/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL032510 00254 LAVB0000727 1050 07/05/2022 No Such Account
352 TN2915004_040323APB_FTO_1618607 2915004000NRG23040320230941284 005716318 04/03/2023 KESAVAN KESAVAN 2915004WL043925 00176 IDIB000T046 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220161997 018937047 06/06/2022 SARASWATHY SARASWATHY 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2915004_091222APB_FTO_1256197 2915004000NRG23091220220720521 011962707 09/12/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL034251 00437 TMBL0000043 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2915003_080622APB_FTO_296894 2915003000NRG23080620220175247 018937073 08/06/2022 KAVITHA KAVITHA 2915003WL005196 00415 SBIN0000261 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2915003_130622APB_FTO_337201 2915003000NRG23130620220212421 011252298 13/06/2022 SATHISHKUMAR SATHISHKUMAR 2915003WL006451 00177 IOBA0000952 1967 23/06/2022 KYC Documents Pending
357 TN2915003_150622FTO_347209 2915003000NRG23150620220224195 008553157 15/06/2022 CHITRA CHITRA 2915003WL006753 00176 IDIB000S104 1200 23/06/2022 Account closed
358 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251355 009596932 20/06/2022 R. MALLIKA R. MALLIKA 2915003WL007856 00177 IOBA0000272 1000 27/06/2022 KYC Documents Pending
359 TN2915003_230822FTO_759893 2915003000NRG23230820220502599 020844912 23/08/2022 N.CHANDRA N.CHANDRA 2915003WL021178 00546 CIUB0000011 1200 01/09/2022 Account closed
360 TN2915003_281222FTO_1352763 2915003000NRG23281220220764504 017255306 28/12/2022 MURUGAN MURUGAN 2915003WL036037 00176 IDIB000N105 660 07/02/2023 A/c Blocked or Frozen
361 TN2915001_020822FTO_654288 2915001000NRG23020820220431744 018892495 02/08/2022 Madavi Madavi 2915001WL017170 00177 IOBA0001975 1686 11/08/2022 No Such Account
362 TN2915001_110722APB_FTO_520350 2915001000NRG23090720220350917 030529644 11/07/2022 Marimuthu Marimuthu 2915001WL012433 00177 IOBA0002795 1792 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2915001_140323APB_FTO_1646854 2915001000NRG23130320230964945 025730767 14/03/2023 Nithya Nithya 2915001WL044777 00546 CIUB0000011 400 31/03/2023 Account closed
364 TN2915001_161122APB_FTO_1157230 2915001000NRG23161120220678914 013800451 16/11/2022 MARIYAMMAL C MARIYAMMAL C 2915001WL032187 00177 IOBA0002795 800 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2915001_210622FTO_389745 2915001000NRG23210620220254034 009596914 21/06/2022 Jeyasri Jeyasri 2915001WL007935 00177 IOBA0002795 1320 27/06/2022 Account closed
366 TN2915001_090223APB_FTO_1531674 2915001000NRG23090220230863327 012059743 09/02/2023 Lakshmanan Lakshmanan 2915001WL040778 00176 IDIB000P128 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2915001_110722APB_FTO_520350 2915001000NRG23090720220350909 030529644 11/07/2022 Kamalakannan Kamalakannan 2915001WL012433 00437 TMBL0000085 1792 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2915001_140323APB_FTO_1647064 2915001000NRG23130320230969511 025730767 14/03/2023 Balraj Balraj 2915001WL044881 00177 IOBA0001197 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2915001_131222APB_FTO_1277546 2915001000NRG23131220220731420 017254899 13/12/2022 Panneerselvam Panneerselvam 2915001WL034674 00415 SBIN0000797 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2915001_150223APB_FTO_1553620 2915001000NRG23150220230875278 014717620 15/02/2023 Jaya Jaya 2915001WL041355 00415 SBIN0007015 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2915001_160223APB_FTO_1558257 2915001000NRG23160220230889736 014717453 16/02/2023 Revathi Revathi 2915001WL041715 00176 IDIB000A096 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2915001_250722APB_FTO_599352 2915001000NRG23250720220400524 015746041 25/07/2022 Thiyagarajan Thiyagarajan 2915001WL015441 00177 IOBA0002795 660 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2915001_270922FTO_929597 2915001000NRG23260920220580904 030361514 27/09/2022 Jeyasri Jeyasri 2915001WL0025967 00176 IDIB000P128 1200 19/10/2022 No Such Account
374 TN2915001_050922APB_FTO_830882 2915001000NRG23050920220541353 035857862 05/09/2022 Saravanan Saravanan 2915001WL023257 00546 CIUB0000022 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2915001_110722APB_FTO_522067 2915001000NRG23110720220356368 030529644 11/07/2022 Selvi Selvi 2915001WL012629 00415 SBIN0003831 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2915001_170522APB_FTO_212093 2915001000NRG23170520220071994 023844393 17/05/2022 Vennila Vennila 2915001WL002490 00415 SBIN0000797 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2915001_210622FTO_390110 2915001000NRG23210620220254866 009596914 21/06/2022 Saminathan Saminathan 2915001WL0007956 00415 SBIN0000797 1350 27/06/2022 Account closed
378 TN2915001_280323APB_FTO_1706090 2915001000NRG23280320231095690 025730258 28/03/2023 Karpagavalli Karpagavalli 2915001WL047901 00415 SBIN0000797 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2915001_090123APB_FTO_1418217 2915001000NRG23090120230798839 018558837 09/01/2023 Meenachi Meenachi 2915001WL037479 00177 IOBA0001197 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2915001_110522APB_FTO_193301 2915001000NRG23110520220048603 014388872 11/05/2022 Jaya Jaya 2915001WL001782 00415 SBIN0007015 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2915001_030323APB_FTO_1614076 2915001000NRG23030320230935313 025730741 03/03/2023 Babi Babi 2915001WL043626 00546 CIUB0000068 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2915001_050123FTO_1391046 2915001000NRG23040720220327755 018558771 05/01/2023 Vedhavalli Vedhavalli 2915001WL0011239 00437 TMBL0000085 200 04/02/2023 Account closed
383 TN2915001_101022APB_FTO_988500 2915001000NRG23101020220614735 035858313 10/10/2022 Vedhavalli Vedhavalli 2915001WL027967 00437 TMBL0000085 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2915001_110722APB_FTO_523277 2915001000NRG23110720220359317 015201505 11/07/2022 Saratham Saratham 2915001WL012716 00437 TMBL0000085 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2915001_130123APB_FTO_1442051 2915001000NRG23130120230820525 037293709 13/01/2023 JEEVANANDHAM C JEEVANANDHAM C 2915001WL038393 00415 SBIN0011070 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2915001_181022APB_FTO_1033253 2915001000NRG23181020220636147 010578375 18/10/2022 Shanmugam Shanmugam 2915001WL029166 00546 CIUB0000068 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 TN2915001_310323FTO_1716933 2915001000NRG23200920220569194 020056857 31/03/2023 Janaki Janaki 2915001WL0025053 00415 SBIN0003831 1686 16/05/2023 Account closed
388 TN2915001_050123FTO_1391046 2915001000NRG23200920220569207 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0025056 00437 TMBL0000085 1100 04/02/2023 No Such Account
389 TN2915001_050123FTO_1391046 2915001000NRG23200920220569213 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0025056 00437 TMBL0000085 1200 04/02/2023 Account closed
390 TN2915001_210622APB_FTO_390195 2915001000NRG23210620220254558 009596932 21/06/2022 Ankavai Ankavai 2915001WL007944 00437 TMBL0000085 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2915001_210622FTO_390185 2915001000NRG23210620220254559 009596914 21/06/2022 Banumathi Banumathi 2915001WL007944 00437 TMBL0000085 880 27/06/2022 Account closed
392 TN2915001_220722APB_FTO_582378 2915001000NRG23220720220391201 013646206 22/07/2022 Ramasami Ramasami 2915001WL014692 00177 IOBA0002795 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2915001_220822FTO_751532 2915001000NRG23220820220491830 014512507 22/08/2022 Vasantha Vasantha 2915001WL020703 00415 SBIN0007852 1000 01/09/2022 Account closed
394 TN2915001_310323FTO_1716933 2915001000NRG23260920220581066 020056857 31/03/2023 Saratham Saratham 2915001WL0025970 00437 TMBL0000085 1320 16/05/2023 Account closed
395 TN2915001_310323FTO_1716933 2915001000NRG23260920220581353 020056857 31/03/2023 Vanaja Vanaja 2915001WL0025992 00177 IOBA0002795 1200 16/05/2023 No Such Account
396 TN2915001_060323APB_FTO_1624096 2915001000NRG23030320230937811 005716318 06/03/2023 Balraj Balraj 2915001WL043746 00177 IOBA0001197 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2915001_050123FTO_1391046 2915001000NRG23040720220327744 018558771 05/01/2023 Sowndaravalli Sowndaravalli 2915001WL0011239 00437 TMBL0000085 1275 04/02/2023 Account closed
398 TN2915001_081122APB_FTO_1123646 2915001000NRG23081120220664807 015842222 08/11/2022 Thangaponnu Thangaponnu 2915001WL031405 00415 SBIN0007852 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2915001_090123APB_FTO_1417427 2915001000NRG23090120230796525 018558837 09/01/2023 JEEVANANDHAM C JEEVANANDHAM C 2915001WL037416 00415 SBIN0011070 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2915001_110722FTO_520239 2915001000NRG23090720220350845 030529590 11/07/2022 Moorthi Moorthi 2915001WL012431 00176 IDIB000A096 800 18/07/2022 A/c Blocked or Frozen
401 TN2915001_100223APB_FTO_1535857 2915001000NRG23100220230865597 012059659 10/02/2023 Balraj Balraj 2915001WL040863 00177 IOBA0001197 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2915001_101022APB_FTO_988500 2915001000NRG23101020220614733 035858313 10/10/2022 Ankavai Ankavai 2915001WL027967 00437 TMBL0000085 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2915003_190722APB_FTO_565516 2915003000NRG23150720220370119 028480530 19/07/2022 SAVURIRAJAN SAVURIRAJAN 2915003WL013514 00177 IOBA0000952 1200 29/07/2022 KYC Documents Pending
404 TN2915004_060123FTO_1396666 2915004000NRG23060120230789195 018559508 06/01/2023 ANBEGA ANBEGA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
405 TN2915004_070522APB_FTO_183188 2915004000NRG23060520220033127 014388806 07/05/2022 GANESAN GANESAN 2915004WL001244 00176 IDIB000T046 690 17/05/2022 invalid Bank Identifier
406 TN2915004_110822APB_FTO_710264 2915004000NRG23110820220461894 013156735 11/08/2022 MANJULA MANJULA 2915004WL019013 00546 CIUB0000008 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2915004_120123APB_FTO_1434084 2915004000NRG23120120230812161 037295842 12/01/2023 VINAYAGAM VINAYAGAM 2915004WL038114 00176 IDIB000T046 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816298 037293709 13/01/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL038278 00176 IDIB000K251 430 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816346 037293709 13/01/2023 THANGAIYAN THANGAIYAN 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2915004_130522APB_FTO_199950 2915004000NRG23130520220053559 009535790 13/05/2022 VALLI VALLI 2915004WL001956 00177 IOBA0000097 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2915004_170223APB_FTO_1564412 2915004000NRG23170220230895790 005716695 17/02/2023 SANGEETHA SANGEETHA 2915004WL041925 00701 IDIB0PLB001 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2915004_210323FTO_1677774 2915004000NRG23210320231038172 025730131 21/03/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL0046532 00176 IDIB000P138 1686 03/04/2023 A/c Blocked or Frozen
413 TN2915004_211122APB_FTO_1181434 2915004000NRG23211120220683357 026441306 21/11/2022 SIVASAMI SIVASAMI 2915004WL032541 00415 SBIN0000939 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918272 005716191 25/02/2023 BALAKRISNAN BALAKRISNAN 2915004WL042917 00546 CIUB0000008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2915004_300522APB_FTO_244684 2915004000NRG23270520220116438 010787496 30/05/2022 LALITHA LALITHA 2915004WL003741 00546 CIUB0000033 1320 07/06/2022 Account closed
416 TN2915004_281022APB_FTO_1074171 2915004000NRG23281020220655168 015711122 28/10/2022 ANJAN ANJAN 2915004WL030395 00177 IOBA0001645 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2915004_310323APB_FTO_1717448 2915004000NRG23310320231123010 020056895 31/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL048555 00177 IOBA0000097 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2915002_150223APB_FTO_1554599 2915002000NRG23150220230883734 014717620 15/02/2023 Sumitra Sumitra 2915002WL041579 00078 CNRB0002340 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2915002_200323APB_FTO_1671450 2915002000NRG23200320231019652 025730392 20/03/2023 Revathi Revathi 2915002WL046128 00078 CNRB0002340 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2915002_270323APB_FTO_1701742 2915002000NRG23270320231093276 025730481 27/03/2023 Anandhan Anandhan 2915002WL047824 00177 IOBA0000272 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2915002_311022APB_FTO_1086928 2915002000NRG23311020220658352 015710848 31/10/2022 Umamaheshwari Umamaheshwari 2915002WL030788 00078 CNRB0001261 1686 07/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
422 TN2915003_060323APB_FTO_1620962 2915003000NRG23040320230941326 005716318 06/03/2023 S. KALYANI S. KALYANI 2915003WL043930 00176 IDIB000S104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2915001_140323APB_FTO_1647061 2915001000NRG23130320230969420 025730767 14/03/2023 Rajathi Rajathi 2915001WL044879 00415 SBIN0003831 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2915001_171022APB_FTO_1025111 2915001000NRG23171020220633145 014574895 17/10/2022 Malika Malika 2915001WL028943 00415 SBIN0007852 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2915001_050123FTO_1391046 2915001000NRG23171120220679976 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0032246 00437 TMBL0000085 440 04/02/2023 No Such Account
426 TN2915001_310323FTO_1716933 2915001000NRG23171120220680006 020056857 31/03/2023 Malika Malika 2915001WL0032257 00415 SBIN0007852 400 16/05/2023 Account closed
427 TN2915001_220822FTO_754392 2915001000NRG23220820220495855 014512507 22/08/2022 Madavi Madavi 2915001WL020930 00177 IOBA0001975 1686 01/09/2022 No Such Account
428 TN2915001_250522APB_FTO_231056 2915001000NRG23240520220105838 036402979 25/05/2022 Chandira Chandira 2915001WL003417 00176 IDIB000A067 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2915001_170822FTO_730165 2915001000NRG23250620220280387 014193862 17/08/2022 Saratham Saratham 2915001WL0009122 00437 TMBL0000085 400 26/08/2022 Account closed
430 TN2915001_170822FTO_730165 2915001000NRG23250620220280393 014193862 17/08/2022 Natarajan Natarajan 2915001WL0009126 00546 CIUB0000022 819 26/08/2022 Account closed
431 TN2915002_040422FTO_12843 2915002000NRG22010420221412721 020520398 04/04/2022 REJINABEGAM REJINABEGAM 2915002WL032513 00468 UBIN0558028 1638 07/05/2022 Account closed
432 TN2915002_020123APB_FTO_1382449 2915002000NRG23020120230779260 037269821 02/01/2023 H.SANTHANALAKSHMI H.SANTHANALAKSHMI 2915002WL036686 00415 SBIN0000261 113 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2915002_080323APB_FTO_1629661 2915002000NRG23070320230949707 005715132 08/03/2023 Velu Velu 2915002WL044223 00177 IOBA0000272 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2915001_050123FTO_1391046 2915001000NRG23040720220327751 018558771 05/01/2023 Ankavai Ankavai 2915001WL0011239 00437 TMBL0000085 400 04/02/2023 Account closed
435 TN2915001_070622APB_FTO_291819 2915001000NRG23070620220164656 018936891 07/06/2022 Rajalaksmi Rajalaksmi 2915001WL004961 00177 IOBA0002795 1375 15/06/2022 KYC Documents Pending
436 TN2915001_130622APB_FTO_336156 2915001000NRG23130620220211542 011252298 13/06/2022 Vennila Vennila 2915001WL006385 00415 SBIN0000797 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2915001_310323FTO_1716933 2915001000NRG23200920220569196 020056857 31/03/2023 Janaki Janaki 2915001WL0025053 00415 SBIN0003831 1686 16/05/2023 Account closed
438 TN2915001_310323FTO_1716933 2915001000NRG23200920220569198 020056857 31/03/2023 Janaki Janaki 2915001WL0025053 00415 SBIN0003831 1686 16/05/2023 Account closed
439 TN2915001_210622APB_FTO_390195 2915001000NRG23210620220254552 009596932 21/06/2022 Manimekalai Manimekalai 2915001WL007944 00437 TMBL0000085 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2915001_210622APB_FTO_390195 2915001000NRG23210620220254560 009596932 21/06/2022 Vedhavalli Vedhavalli 2915001WL007944 00437 TMBL0000085 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2915001_310323FTO_1716933 2915001000NRG23211120220684772 020056857 31/03/2023 Babi Babi 2915001WL0032623 00546 CIUB0000068 400 16/05/2023 Account closed
442 TN2915001_310323FTO_1716933 2915001000NRG23211120220684774 020056857 31/03/2023 Babi Babi 2915001WL0032623 00546 CIUB0000068 600 16/05/2023 Account closed
443 TN2915001_230323APB_FTO_1686022 2915001000NRG23230320231055540 025730314 23/03/2023 Lakshmi Lakshmi 2915001WL047034 00176 IDIB000P128 1380 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 TN2915001_240323APB_FTO_1690173 2915001000NRG23240320231061517 027904319 24/03/2023 Meenatchi Meenatchi 2915001WL047184 00415 SBIN0007015 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2915001_310323FTO_1716933 2915001000NRG23260920220581091 020056857 31/03/2023 Banumathi Banumathi 2915001WL0025975 00437 TMBL0000085 880 16/05/2023 No Such Account
446 TN2915001_020323APB_FTO_1609173 2915001000NRG23020320230930232 008364928 02/03/2023 Mallika Mallika 2915001WL043428 00546 CIUB0000068 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2915001_020323APB_FTO_1609173 2915001000NRG23020320230930234 008364928 02/03/2023 Jaya Jaya 2915001WL043428 00415 SBIN0007015 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2915001_081222FTO_1252376 2915001000NRG23221120220688040 006773791 08/12/2022 Panneerselvam Panneerselvam 2915001WL0032785 00415 SBIN0000797 1000 17/12/2022 Account closed
449 TN2915001_280522APB_FTO_236726 2915001000NRG23270520220122193 010787220 28/05/2022 Vedhavalli Vedhavalli 2915001WL003912 00437 TMBL0000085 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2915001_290323APB_FTO_1710978 2915001000NRG23290320231106417 008365021 29/03/2023 Ankavai Ankavai 2915001WL048148 00437 TMBL0000085 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2915001_300123APB_FTO_1506279 2915001000NRG23300120230849919 018558566 30/01/2023 Vasammal Vasammal 2915001WL039879 00415 SBIN0007852 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2915001_071122APB_FTO_1119890 2915001000NRG23071120220662303 015841996 07/11/2022 Sivakolunthu Sivakolunthu 2915001WL031294 00415 SBIN0000797 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2915001_080622APB_FTO_299236 2915001000NRG23080620220183366 018937073 08/06/2022 Kamalakannan Kamalakannan 2915001WL005416 00437 TMBL0000085 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2915001_110622APB_FTO_325661 2915001000NRG23100620220202802 009931030 11/06/2022 Kamalakannan Kamalakannan 2915001WL006098 00437 TMBL0000085 1536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2915001_110722APB_FTO_521386 2915001000NRG23110720220354202 030529644 11/07/2022 Vasammal Vasammal 2915001WL012520 00415 SBIN0007852 200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2915001_131222APB_FTO_1279556 2915001000NRG23131220220731805 017254899 13/12/2022 Vasantha Vasantha 2915001WL034687 00437 TMBL0000085 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2915001_170323APB_FTO_1662488 2915001000NRG23170320231014071 025730281 17/03/2023 Selvarani Selvarani 2915001WL046010 00437 TMBL0000085 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2915001_210323APB_FTO_1678659 2915001000NRG23210320231041607 025730392 21/03/2023 MARIYAMMAL C MARIYAMMAL C 2915001WL046679 00691 IPOS0000001 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2915001_220822APB_FTO_755705 2915001000NRG23220820220494264 014512652 22/08/2022 Babi Babi 2915001WL020847 00546 CIUB0000068 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2915001_081222FTO_1252376 2915001000NRG23221120220688039 006773791 08/12/2022 Sivakolunthu Sivakolunthu 2915001WL0032785 00415 SBIN0000797 1000 17/12/2022 Account closed
461 TN2915001_221122APB_FTO_1186139 2915001000NRG23221120220691043 026441306 22/11/2022 Sivakolunthu Sivakolunthu 2915001WL032898 00415 SBIN0000797 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2915001_290323APB_FTO_1710978 2915001000NRG23290320231106441 008365021 29/03/2023 Ambika Ambika 2915001WL048148 00437 TMBL0000085 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2915002_100323APB_FTO_1638714 2915002000NRG23100320230961181 005717611 10/03/2023 Sriranjani Sriranjani 2915002WL044649 00078 CNRB0002340 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2915002_270223APB_FTO_1596813 2915002000NRG23270220230921073 005713705 27/02/2023 Subramaniyan Subramaniyan 2915002WL043051 00078 CNRB0001261 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2915003_100522FTO_190192 2915003000NRG23100520220044613 014388859 10/05/2022 A. NATARAJAN A. NATARAJAN 2915003WL001651 00176 IDIB000S104 800 17/05/2022 Account closed
466 TN2915003_271222APB_FTO_1349973 2915003000NRG23271220220760477 017255358 27/12/2022 S. KEERTHIKA S. KEERTHIKA 2915003WL035941 00415 SBIN0000261 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2915003_290522APB_FTO_239681 2915003000NRG23280520220124398 010787281 29/05/2022 MANIMEHALAI MANIMEHALAI 2915003WL003980 00546 CIUB0000011 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2915003_301122APB_FTO_1217572 2915003000NRG23291120220702473 019838628 30/11/2022 PANJAVARNAM PANJAVARNAM 2915003WL033483 00177 IOBA0000952 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2915004_040622FTO_272940 2915004000NRG23040620220153836 012678363 04/06/2022 MAGKAYAMERY MAGKAYAMERY 2915004WL004652 00176 IDIB000T046 1150 13/06/2022 No Such Account
470 TN2915004_060123FTO_1396666 2915004000NRG23060120230789106 018559508 06/01/2023 LATHA LATHA 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
471 TN2915004_081222APB_FTO_1250721 2915004000NRG23081220220718558 011962707 08/12/2022 ARULSELVAM ARULSELVAM 2915004WL034142 00437 TMBL0000043 1967 20/12/2022 Account closed
472 TN2915004_100622APB_FTO_319027 2915004000NRG23100620220199427 009931178 10/06/2022 KALA KALA 2915004WL005986 00546 CIUB0000033 1911 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2915004_150223APB_FTO_1554953 2915004000NRG23150220230884043 014717620 15/02/2023 MAHENDRAN MAHENDRAN 2915004WL041584 00546 CIUB0000033 660 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2915004_180422APB_FTO_87283 2915004000NRG23160420220008957 017499445 18/04/2022 DURGADEVI DURGADEVI 2915004WL000351 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2915004_170323APB_FTO_1661406 2915004000NRG23170320231007293 025730281 17/03/2023 TAMILARASI TAMILARASI 2915004WL045827 00415 SBIN0071148 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2915004_180422APB_FTO_87072 2915004000NRG23180420220009206 017499445 18/04/2022 PARAMESWARI PARAMESWARI 2915004WL000356 00048 BKID0008065 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2915004_180422FTO_90237 2915004000NRG23180420220010993 017520779 18/04/2022 MANIKANDAN MANIKANDAN 2915004WL000434 00715 DBSS0IN0727 1230 12/05/2022 No Such Account
478 TN2915004_200223APB_FTO_1572506 2915004000NRG23200220230899816 005713912 20/02/2023 LALITHA LALITHA 2915004WL042093 00415 SBIN0000939 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2915004_210323FTO_1677774 2915004000NRG23200320231027783 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1320 31/03/2023 Unclaimed/DEAF accounts
480 TN2915004_040622FTO_274274 2915004000NRG23040620220154637 012678363 04/06/2022 SELVAM SELVAM 2915004WL004667 00176 IDIB000T046 1380 13/06/2022 No Such Account
481 TN2915004_060123FTO_1396666 2915004000NRG23060120230789119 018559508 06/01/2023 LATH LATH 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
482 TN2915004_060123FTO_1396666 2915004000NRG23060120230789167 018559508 06/01/2023 ANBARASI ANBARASI 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
483 TN2915004_060622FTO_285624 2915004000NRG23060620220161755 018936972 06/06/2022 N. SUBASCHANTHIRABOS N. SUBASCHANTHIRABOS 2915004WL004912 00176 IDIB000K251 1911 15/06/2022 No Such Account
484 TN2915004_100323APB_FTO_1638417 2915004000NRG23100320230961752 005717611 10/03/2023 KANAGAM KANAGAM 2915004WL044664 00415 SBIN0000939 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2915004_110223APB_FTO_1540566 2915004000NRG23110220230866038 014717620 11/02/2023 DEVADOSS DEVADOSS 2915004WL040906 00089 CBIN0280897 1967 24/02/2023 Aadhaar Number not Mapped to Account Number
486 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816351 037293709 13/01/2023 REVATHI REVATHI 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2915001_280522APB_FTO_235355 2915001000NRG23260520220109365 010787220 28/05/2022 Kamalakannan Kamalakannan 2915001WL003540 00437 TMBL0000085 1536 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2915001_311022FTO_1090154 2915001000NRG23311020220658663 015710881 31/10/2022 Raja Raja 2915001WL030827 00176 IDIB000N028 260 07/11/2022 A/c Blocked or Frozen
489 TN2915002_040422APB_FTO_14174 2915002000NRG22010420221415887 020520291 04/04/2022 Kala Kala 2915002WL032604 00078 CNRB0001261 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2915002_140323APB_FTO_1646658 2915002000NRG23140320230985827 025730767 14/03/2023 Veesalatchi Veesalatchi 2915002WL045151 00078 CNRB0001261 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2915002_180323APB_FTO_1665025 2915002000NRG23170320231013163 025730340 18/03/2023 Janaki Janaki 2915002WL045996 00078 CNRB0002340 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2915002_230323APB_FTO_1685590 2915002000NRG23230320231052278 025730314 23/03/2023 Kamala Kamala 2915002WL046974 00078 CNRB0001261 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2915003_130722APB_FTO_533856 2915003000NRG23130720220365104 015556946 13/07/2022 A. SEVANTHIAMMAL A. SEVANTHIAMMAL 2915003WL013050 00078 CNRB0001261 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2915003_140522FTO_202713 2915003000NRG23140520220055514 023844476 14/05/2022 M.MANISEKARAN M.MANISEKARAN 2915003WL002058 00546 CIUB0000011 800 23/06/2022 No Such Account
495 TN2915003_141222FTO_1280787 2915003000NRG23141220220733006 017254930 14/12/2022 P.SENTHILKUMAR P.SENTHILKUMAR 2915003WL034721 00468 UBIN0558028 1000 07/02/2023 No Such Account
496 TN2915003_170323APB_FTO_1661861 2915003000NRG23170320231010226 025730281 17/03/2023 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL045930 00078 CNRB0001261 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2915003_250323FTO_1694583 2915003000NRG23240320231079543 005717081 25/03/2023 P. SANTHA P. SANTHA 2915003WL047475 00177 IOBA0000272 1405 04/04/2023 Account closed
498 TN2915003_250522APB_FTO_231185 2915003000NRG23250520220108580 036402979 25/05/2022 R. REVATHI R. REVATHI 2915003WL003483 00415 SBIN0000261 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2915003_270622FTO_431178 2915003000NRG23270620220286534 022861828 27/06/2022 G. IYYAMPERUMAL G. IYYAMPERUMAL 2915003WL0009368 00546 CIUB0000011 1967 06/07/2022 Account closed
500 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787956 018558379 05/01/2023 RAJENDRAN RAJENDRAN 2915004WL036963 00354 PUNB0048700 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787957 018558379 05/01/2023 MARAKATHAM MARAKATHAM 2915004WL036963 00354 PUNB0048700 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2915004_090422FTO_53536 2915004000NRG23090420220003546 036264217 09/04/2022 KALA KALA 2915004WL000145 00254 LAVB0000727 420 07/05/2022 No Such Account
503 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269586 022861757 24/06/2022 APOORVAM APOORVAM 2915004WL008715 00437 TMBL0000043 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2915002_160223APB_FTO_1557490 2915002000NRG23160220230892105 014717453 16/02/2023 Vigneshwari Vigneshwari 2915002WL041783 00415 SBIN0000261 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2915002_230323APB_FTO_1685590 2915002000NRG23230320231052272 025730314 23/03/2023 A.MANJULA A.MANJULA 2915002WL046974 00078 CNRB0001261 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2915003_050822APB_FTO_669454 2915003000NRG23040820220436841 017910781 05/08/2022 S. KALYANI S. KALYANI 2915003WL017557 00176 IDIB000S104 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2915001_210622FTO_390110 2915001000NRG23210620220254856 009596914 21/06/2022 Ankavai Ankavai 2915001WL0007954 00437 TMBL0000085 1620 27/06/2022 Account closed
508 TN2915001_210622FTO_390110 2915001000NRG23210620220254857 009596914 21/06/2022 Vedhavalli Vedhavalli 2915001WL0007954 00437 TMBL0000085 1620 27/06/2022 Account closed
509 TN2915001_270922FTO_929597 2915001000NRG23260920220580901 030361514 27/09/2022 Jeyasri Jeyasri 2915001WL0025967 00176 IDIB000P128 750 19/10/2022 No Such Account
510 TN2915001_270922FTO_929597 2915001000NRG23260920220580902 030361514 27/09/2022 Jeyasri Jeyasri 2915001WL0025967 00176 IDIB000P128 1320 19/10/2022 No Such Account
511 TN2915003_020922FTO_815373 2915003000NRG23020920220530759 035858178 02/09/2022 T. RAMU T. RAMU 2915003WL022778 00078 CNRB0001261 1967 18/10/2022 Account closed
512 TN2915003_090522APB_FTO_187774 2915003000NRG23060520220035618 014388872 09/05/2022 RAMALINGAM RAMALINGAM 2915003WL001300 00176 IDIB000S104 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2915001_020123APB_FTO_1380293 2915001000NRG23020120230777199 037269821 02/01/2023 Malika Malika 2915001WL036589 00415 SBIN0007852 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2915001_050922APB_FTO_830882 2915001000NRG23050920220541359 035857862 05/09/2022 Vasammal Vasammal 2915001WL023257 00415 SBIN0007852 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2915001_071122FTO_1119622 2915001000NRG23071120220662161 015842170 07/11/2022 BALAKRISHNAN K BALAKRISHNAN K 2915001WL031290 00177 IOBA0002795 800 16/11/2022 Account closed
516 TN2915001_150223APB_FTO_1554681 2915001000NRG23150220230881947 014717620 15/02/2023 Thangaponnu Thangaponnu 2915001WL041546 00415 SBIN0007852 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2915002_080722APB_FTO_507590 2915002000NRG23080720220344190 011326451 08/07/2022 Selvarasu Selvarasu 2915002WL012138 00078 CNRB0002340 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2915002_140323APB_FTO_1646722 2915002000NRG23140320230980960 025730767 14/03/2023 Tamilselvi Tamilselvi 2915002WL045079 00415 SBIN0000261 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2915003_050422APB_FTO_29397 2915003000NRG22050420221432380 020520291 05/04/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2915003WL032973 00177 IOBA0000272 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2915003_050722APB_FTO_482242 2915003000NRG23040720220323189 011542666 05/07/2022 N. SANTHURU N. SANTHURU 2915003WL011119 00415 SBIN0000261 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2915003_060323APB_FTO_1622654 2915003000NRG23050320230941682 005716318 06/03/2023 S. JAYALAKSHMI S. JAYALAKSHMI 2915003WL043949 00177 IOBA0000272 1686 04/04/2023 A/c Blocked or Frozen
522 TN2915003_080622APB_FTO_298376 2915003000NRG23080620220179304 018937073 08/06/2022 PUNITHA PUNITHA 2915003WL005329 00177 IOBA0000272 1200 15/06/2022 KYC Documents Pending
523 TN2915003_190722APB_FTO_565809 2915003000NRG23140720220366738 028480530 19/07/2022 R. INDIRANI R. INDIRANI 2915003WL013223 00415 SBIN0000261 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2915003_250622FTO_417828 2915003000NRG23230620220260318 022861828 25/06/2022 REGUNATHAN REGUNATHAN 2915003WL008316 00546 CIUB0000298 1000 06/07/2022 No Such Account
525 TN2915003_250522FTO_230530 2915003000NRG23250520220107190 036403001 25/05/2022 DEEPA DEEPA 2915003WL003459 00546 CIUB0000445 840 04/06/2022 A/c Blocked or Frozen
526 TN2915003_260922FTO_925803 2915003000NRG23260920220580778 030361571 26/09/2022 RAJA RAJA 2915003WL025965 00546 CIUB0000292 1200 19/10/2022 No Such Account
527 TN2915001_040722APB_FTO_479077 2915001000NRG23040720220321701 027753901 04/07/2022 Rajalaksmi Rajalaksmi 2915001WL011095 00177 IOBA0002795 500 11/07/2022 KYC Documents Pending
528 TN2915001_120722FTO_528667 2915001000NRG23110720220360947 015201587 12/07/2022 ARCHUNAN ARCHUNAN 2915001WL012758 00415 SBIN0011070 400 18/07/2022 No Such Account
529 TN2915001_141122FTO_1149975 2915001000NRG23141120220673971 008138233 14/11/2022 BALAKRISHNAN K BALAKRISHNAN K 2915001WL032027 00177 IOBA0002795 200 23/11/2022 Account closed
530 TN2915001_071122APB_FTO_1119890 2915001000NRG23071120220662319 015841996 07/11/2022 Panneerselvam Panneerselvam 2915001WL031294 00415 SBIN0000797 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2915001_071222APB_FTO_1248926 2915001000NRG23071220220718224 017255167 07/12/2022 Thangaponnu Thangaponnu 2915001WL034131 00415 SBIN0007852 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2915001_080722FTO_509726 2915001000NRG23080720220345093 011326459 08/07/2022 Appa durai Appa durai 2915001WL012173 00176 IDIB000A096 1686 15/07/2022 A/c Blocked or Frozen
533 TN2915001_270223APB_FTO_1595649 2915001000NRG23270220230921891 005713705 27/02/2023 Balraj Balraj 2915001WL043084 00177 IOBA0001197 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2915001_280323APB_FTO_1706358 2915001000NRG23280320231100770 025730258 28/03/2023 Revathi Revathi 2915001WL047996 00437 TMBL0000085 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2915002_110323APB_FTO_1642189 2915002000NRG23110320230963689 005717880 11/03/2023 Ramalingam Ramalingam 2915002WL044719 00078 CNRB0002340 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2915002_120123FTO_1433988 2915002000NRG23120120230813902 037290477 12/01/2023 Sumathi Sumathi 2915002WL038172 00078 CNRB0001261 250 04/02/2023 Unclaimed/DEAF accounts
537 TN2915002_140323APB_FTO_1646816 2915002000NRG23140320230986009 025730767 14/03/2023 Packirisamy Packirisamy 2915002WL045153 00415 SBIN0000261 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2915003_280422FTO_151930 2915003000NRG22270420221436842 018427819 28/04/2022 PARVATHI PARVATHI 2915003WL0033272 00691 IPOS0000001 1000 16/05/2022 No Such Account
539 TN2915003_091122APB_FTO_1126329 2915003000NRG23071120220662804 014668492 09/11/2022 KALPANA KALPANA 2915003WL031335 00415 SBIN0007015 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2915001_071222FTO_1248954 2915001000NRG23071220220718341 017255397 07/12/2022 Mahalakshmi Mahalakshmi 2915001WL034135 00177 IOBA0001197 600 07/02/2023 Account closed
541 TN2915001_090123APB_FTO_1416645 2915001000NRG23090120230799442 018558837 09/01/2023 Vedhavalli Vedhavalli 2915001WL037505 00437 TMBL0000085 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2915001_230323APB_FTO_1686011 2915001000NRG23230320231055374 025730314 23/03/2023 Karpagavalli Karpagavalli 2915001WL047032 00415 SBIN0000797 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2915001_230822APB_FTO_760656 2915001000NRG23230820220501335 020844995 23/08/2022 Selvi Selvi 2915001WL021161 00415 SBIN0003831 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2915001_280522APB_FTO_236726 2915001000NRG23270520220122185 010787220 28/05/2022 Manimekalai Manimekalai 2915001WL003912 00437 TMBL0000085 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2915001_290323APB_FTO_1710785 2915001000NRG23290320231106040 008365021 29/03/2023 Devika Devika 2915001WL048139 00177 IOBA0001197 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2915001_300123APB_FTO_1507403 2915001000NRG23300120230848060 018558566 30/01/2023 Thangaponnu Thangaponnu 2915001WL039804 00415 SBIN0007852 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2915001_300123APB_FTO_1506279 2915001000NRG23300120230849911 018558566 30/01/2023 Saravanan Saravanan 2915001WL039879 00546 CIUB0000022 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2915002_080722APB_FTO_506956 2915002000NRG23080720220342510 011326451 08/07/2022 Vanitha Vanitha 2915002WL012008 00078 CNRB0001261 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2915004_170323APB_FTO_1659440 2915004000NRG23160320231004127 025730281 17/03/2023 CHITHRA CHITHRA 2915004WL045701 00546 CIUB0000008 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2915004_210323FTO_1677774 2915004000NRG23210320231038171 025730131 21/03/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL0046532 00176 IDIB000P138 1686 03/04/2023 A/c Blocked or Frozen
551 TN2915004_240323APB_FTO_1688037 2915004000NRG23240320231056117 027904319 24/03/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL047067 00468 UBIN0551155 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2915004_240522FTO_228867 2915004000NRG23240520220101931 036402878 24/05/2022 BASKAR BASKAR 2915004WL003289 00715 DBSS0IN0727 1260 04/06/2022 No Such Account
553 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918285 005716191 25/02/2023 CHITHRA CHITHRA 2915004WL042917 00546 CIUB0000008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2915004_250323APB_FTO_1693583 2915004000NRG23250320231087185 005714223 25/03/2023 AZHAGAR AZHAGAR 2915004WL047618 00546 CIUB0000033 660 04/04/2023 Aadhaar Number not Mapped to Account Number
555 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841843 037290754 27/01/2023 KAVITHA KAVITHA 2915004WL039585 00176 IDIB000K251 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
556 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841916 037290754 27/01/2023 REENA REENA 2915004WL039585 00176 IDIB000T046 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133944 010787496 30/05/2022 SARASWATHY SARASWATHY 2915004WL004167 00437 TMBL0000043 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2915004_300522APB_FTO_245262 2915004000NRG23300520220133998 010787496 30/05/2022 APOORVAM APOORVAM 2915004WL004167 00437 TMBL0000043 1680 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2915004_311022FTO_1088090 2915004000NRG23311020220658051 015710881 31/10/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0030761 00177 IOBA0000097 1686 07/11/2022 Account closed
560 TN2915005_031222APB_FTO_1232457 2915005000NRG23031220220709138 026441500 03/12/2022 SUGUNA SUGUNA 2915005WL033861 00168 ICIC0006155 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2915005_080922FTO_843561 2915005000NRG23080920220549840 033431914 08/09/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0023720 00415 SBIN0000939 1200 18/10/2022 Account closed
562 TN2915005_080922FTO_843561 2915005000NRG23080920220549841 033431914 08/09/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0023720 00415 SBIN0000939 1000 18/10/2022 Account closed
563 TN2915005_101222APB_FTO_1265398 2915005000NRG23101220220726974 017254818 10/12/2022 REVATHI REVATHI 2915005WL034540 00045 BARB0TIRUTN 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2915003_150622APB_FTO_346760 2915003000NRG23140620220221644 008553230 15/06/2022 MARIYAPPAN MARIYAPPAN 2915003WL006664 00177 IOBA0000272 1686 23/06/2022 KYC Documents Pending
565 TN2915003_230822APB_FTO_758504 2915003000NRG23230820220499782 020844995 23/08/2022 THAVAMANI THAVAMANI 2915003WL021104 00177 IOBA0000272 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2915003_250622FTO_419139 2915003000NRG23240620220270794 022861828 25/06/2022 M.MANISEKARAN M.MANISEKARAN 2915003WL008777 00546 CIUB0000011 1200 06/07/2022 No Such Account
567 TN2915004_060123FTO_1396666 2915004000NRG23060120230789113 018559508 06/01/2023 THIROUPATHY THIROUPATHY 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
568 TN2915004_060622FTO_281162 2915004000NRG23060620220159087 018936972 06/06/2022 MURUGAIYAN MURUGAIYAN 2915004WL004758 00715 DBSS0IN0727 1911 15/06/2022 No Such Account
569 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609208 033431862 07/10/2022 JAYAMANI JAYAMANI 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2915004_130522APB_FTO_199470 2915004000NRG23120520220052163 009535790 13/05/2022 SANGEETHA SANGEETHA 2915004WL001903 00415 SBIN0010663 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2915001_060123APB_FTO_1401222 2915001000NRG23060120230791690 018559404 06/01/2023 Thangaponnu Thangaponnu 2915001WL037102 00415 SBIN0007852 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2915001_070323APB_FTO_1628599 2915001000NRG23070320230950096 005715345 07/03/2023 Parimala Parimala 2915001WL044263 00177 IOBA0001197 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2915001_120123APB_FTO_1432407 2915001000NRG23120120230810876 037295842 12/01/2023 Sowndaravalli Sowndaravalli 2915001WL038059 00437 TMBL0000085 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2915001_140622FTO_343215 2915001000NRG23130620220214181 011252211 14/06/2022 Mallika Mallika 2915001WL006508 00176 IDIB000A067 1290 23/06/2022 Account closed
575 TN2915001_160223APB_FTO_1558357 2915001000NRG23160220230890715 014717453 16/02/2023 Saravanan Saravanan 2915001WL041744 00546 CIUB0000022 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2915001_191022APB_FTO_1035665 2915001000NRG23191020220636720 008995921 19/10/2022 Balraj Balraj 2915001WL029201 00177 IOBA0001197 200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2915001_240522APB_FTO_229435 2915001000NRG23240520220097355 036402961 24/05/2022 Shanthi Shanthi 2915001WL003185 00415 SBIN0003831 765 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2915001_031222FTO_1229251 2915001000NRG23260920220581096 026442634 03/12/2022 Saminathan Saminathan 2915001WL0025976 00437 TMBL0000085 1350 13/12/2022 No Such Account
579 TN2915001_290323APB_FTO_1710586 2915001000NRG23290320231105254 008365021 29/03/2023 Chithiraiselvam Chithiraiselvam 2915001WL048115 00177 IOBA0001197 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2915001_300822FTO_800864 2915001000NRG23300820220520656 035858062 30/08/2022 Kumar Kumar 2915001WL022263 00176 IDIB000P128 800 18/10/2022 A/c Blocked or Frozen
581 TN2915002_100522APB_FTO_190109 2915002000NRG23080520220039203 007105287 10/05/2022 Karthikeyan Karthikeyan 2915002WL001466 00078 CNRB0001261 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2915001_050922FTO_831268 2915001000NRG23050920220542921 035858203 05/09/2022 Somasundaram Somasundaram 2915001WL023327 00415 SBIN0003831 1000 18/10/2022 No Such Account
583 TN2915001_060323APB_FTO_1624253 2915001000NRG23060320230945573 005716318 06/03/2023 Vasantha Vasantha 2915001WL044083 00437 TMBL0000085 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2915001_070323APB_FTO_1628599 2915001000NRG23070320230950116 005715345 07/03/2023 Sudha Sudha 2915001WL044263 00177 IOBA0001197 1150 04/04/2023 KYC Documents Pending
585 TN2915001_100522APB_FTO_190723 2915001000NRG23090520220043324 014388872 10/05/2022 Arockiyamery Arockiyamery 2915001WL001618 00546 CIUB0000022 800 17/05/2022 invalid Bank Identifier
586 TN2915001_120722APB_FTO_527436 2915001000NRG23120720220363213 015201505 12/07/2022 Shanthi Shanthi 2915001WL012928 00415 SBIN0003831 220 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2915001_170522APB_FTO_212033 2915001000NRG23170520220070661 023844393 17/05/2022 Shanthi Shanthi 2915001WL002443 00415 SBIN0003831 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2915001_031222FTO_1229251 2915001000NRG23260920220581094 026442634 03/12/2022 Saminathan Saminathan 2915001WL0025976 00437 TMBL0000085 800 13/12/2022 No Such Account
589 TN2915002_130422FTO_73135 2915002000NRG22130420221436680 009655029 13/04/2022 Kathiresan Kathiresan 2915002WL0033184 00078 CNRB0001261 1638 11/05/2022 Account closed
590 TN2915002_030123APB_FTO_1387048 2915002000NRG23030120230780733 037292498 03/01/2023 Bharathi Bharathi 2915002WL036741 00078 CNRB0002340 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2915001_100522APB_FTO_190723 2915001000NRG23090520220043344 014388872 10/05/2022 Saminathan Saminathan 2915001WL001618 00546 CIUB0000022 600 17/05/2022 invalid Bank Identifier
592 TN2915003_250722APB_FTO_600123 2915003000NRG23250720220404103 015746041 25/07/2022 KALPANA KALPANA 2915003WL015555 00415 SBIN0007015 200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2915003_260922APB_FTO_925359 2915003000NRG23260920220580949 030361657 26/09/2022 S. ROSEMERY S. ROSEMERY 2915003WL025967 00177 IOBA0000952 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2915003_281222APB_FTO_1352857 2915003000NRG23271220220763887 017255358 28/12/2022 R. SATHYA R. SATHYA 2915003WL036021 00176 IDIB000N105 1200 07/02/2023 Aadhaar Number not Mapped to Account Number
595 TN2915003_311022APB_FTO_1085383 2915003000NRG23311020220658041 015710848 31/10/2022 SHANTHI R SHANTHI R 2915003WL030761 00546 CIUB0000292 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2915004_020922APB_FTO_815841 2915004000NRG23020920220530664 035858377 02/09/2022 PKIRISAMI PKIRISAMI 2915004WL022767 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2915004_060522APB_FTO_181206 2915004000NRG23060520220033916 014388806 06/05/2022 REVATHY REVATHY 2915004WL001256 00546 CIUB0000033 1100 17/05/2022 invalid Bank Identifier
598 TN2915004_081222APB_FTO_1252514 2915004000NRG23081220220719027 011962707 08/12/2022 SIVAKUMAR SIVAKUMAR 2915004WL034153 00546 CIUB0000033 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2915004_100323APB_FTO_1638264 2915004000NRG23100320230957988 005717611 10/03/2023 AROKKIYARAJ AROKKIYARAJ 2915004WL044578 00354 PUNB0048700 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2915004_211022APB_FTO_1045396 2915004000NRG23201020220641540 014731413 21/10/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL029532 00437 TMBL0000043 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2915004_250822APB_FTO_770110 2915004000NRG23250820220506786 020844976 25/08/2022 PKIRISAMI PKIRISAMI 2915004WL021470 00177 IOBA0001645 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2915004_290722APB_FTO_626831 2915004000NRG23290720220414592 015632497 29/07/2022 ANGLISMERI ANGLISMERI 2915004WL016030 00177 IOBA0000972 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2915004_301222APB_FTO_1367419 2915004000NRG23291220220769095 037296222 30/12/2022 TAMILARASI TAMILARASI 2915004WL036199 00415 SBIN0071148 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2915005_090722APB_FTO_512711 2915005000NRG23090720220347916 011326327 09/07/2022 GUNASEKARAN GUNASEKARAN 2915005WL012312 00415 SBIN0000939 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2915005_130123APB_FTO_1443274 2915005000NRG23130120230821729 037293709 13/01/2023 Anjammaal.M Anjammaal.M 2915005WL038434 00177 IOBA0000533 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 TN2915005_180622APB_FTO_373083 2915005000NRG23180620220242267 009596841 18/06/2022 Irudhaya mare Irudhaya mare 2915005WL007499 00415 SBIN0000939 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2915006_040422FTO_15136 2915006000NRG22010420221410556 020520398 04/04/2022 Revathy Revathy 2915006WL032455 00177 IOBA0000896 1200 07/05/2022 Account closed
608 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356161 015201505 11/07/2022 C. CHANDRA C. CHANDRA 2915003WL012612 00177 IOBA0000272 600 18/07/2022 KYC Documents Pending
609 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356196 015201505 11/07/2022 T. VISWANATHAN T. VISWANATHAN 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
610 TN2915003_141022APB_FTO_1006480 2915003000NRG23141020220623322 018044319 14/10/2022 T. ARULMOZHI T. ARULMOZHI 2915003WL028473 00177 IOBA0000952 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2915003_180722APB_FTO_561673 2915003000NRG23180720220376586 014734061 18/07/2022 S. SAVITHRI S. SAVITHRI 2915003WL013962 00177 IOBA0000272 1200 29/07/2022 KYC Documents Pending
612 TN2915003_180722APB_FTO_561673 2915003000NRG23180720220376598 014734061 18/07/2022 R. THARUMAMBAL R. THARUMAMBAL 2915003WL013962 00177 IOBA0000272 1200 29/07/2022 KYC Documents Pending
613 TN2915003_230722FTO_591277 2915003000NRG23220720220391592 013645527 23/07/2022 RANJITH KUMAR RANJITH KUMAR 2915003WL014718 00177 IOBA0000211 1967 06/08/2022 No Such Account
614 TN2915003_291122APB_FTO_1215756 2915003000NRG23291120220701476 019838557 29/11/2022 V. SELVI V. SELVI 2915003WL033427 00177 IOBA0000272 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2915003_300922APB_FTO_945771 2915003000NRG23300920220590687 030361442 30/09/2022 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL026507 00177 IOBA0000272 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2915004_030622APB_FTO_267778 2915004000NRG23030620220152138 023844446 03/06/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL004620 00177 IOBA0000097 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2915004_170622APB_FTO_362457 2915004000NRG23160620220228022 009596921 17/06/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL006896 00437 TMBL0000043 750 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2915004_230922APB_FTO_909729 2915004000NRG23230920220572526 014307441 23/09/2022 KAVITHA KAVITHA 2915004WL025427 00468 UBIN0551155 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2915004_240323APB_FTO_1691123 2915004000NRG23240320231077879 027904319 24/03/2023 SEMMALAR SEMMALAR 2915004WL047453 00437 TMBL0000043 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
620 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091474 025730481 27/03/2023 RAMESHKUMAR RAMESHKUMAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2915004_270822APB_FTO_780555 2915004000NRG23270820220512348 011286972 27/08/2022 GOMATHI GOMATHI 2915004WL021867 00176 IDIB000T046 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2915004_301222FTO_1361122 2915004000NRG23301220220769778 037291821 30/12/2022 SATHIYA SATHIYA 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
623 TN2915005_090422FTO_54372 2915005000NRG22090420221436571 036264217 09/04/2022 Sanmugam Sanmugam 2915005WL0033131 00168 ICIC0002282 1000 06/05/2022 A/c Blocked or Frozen
624 TN2915005_090422FTO_54372 2915005000NRG22090420221436572 036264217 09/04/2022 Sanmugam Sanmugam 2915005WL0033131 00168 ICIC0002282 800 06/05/2022 A/c Blocked or Frozen
625 TN2915005_020323APB_FTO_1608948 2915005000NRG23020320230930704 008364928 02/03/2023 Ranjitham Ranjitham 2915005WL043456 00078 CNRB0016379 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2915005_180622APB_FTO_373083 2915005000NRG23180620220242337 009596841 18/06/2022 Elaiyaraj Elaiyaraj 2915005WL007499 00415 SBIN0000939 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2915005_301222FTO_1362106 2915005000NRG23301220220770110 037291821 30/12/2022 R.Padma R.Padma 2915005WL036223 00168 ICIC0000526 1200 04/02/2023 A/c Blocked or Frozen
628 TN2915005_310323APB_FTO_1720478 2915005000NRG23310320231133992 018529184 31/03/2023 Jeyasurya Jeyasurya 2915005WL048797 00078 CNRB0016379 1140 06/05/2023 Aadhaar Number not Mapped to Account Number
629 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356172 015201505 11/07/2022 P. ILANGOVAN P. ILANGOVAN 2915003WL012612 00177 IOBA0000272 1000 18/07/2022 KYC Documents Pending
630 TN2915003_150223APB_FTO_1553863 2915003000NRG23150220230875405 014717620 15/02/2023 KALPANA KALPANA 2915003WL041359 00415 SBIN0007015 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2915003_160223APB_FTO_1558498 2915003000NRG23160220230889423 014717453 16/02/2023 RAMACHANDRAMOORTHI RAMACHANDRAMOORTHI 2915003WL041709 00177 IOBA0000952 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2915003_201222APB_FTO_1310082 2915003000NRG23191220220738362 018559202 20/12/2022 K. SENTHILKUMAR K. SENTHILKUMAR 2915003WL035083 00177 IOBA0000952 1200 06/02/2023 Account closed
633 TN2915001_120123APB_FTO_1432407 2915001000NRG23120120230810926 037295842 12/01/2023 Ambika Ambika 2915001WL038059 00437 TMBL0000085 400 06/02/2023 Account closed
634 TN2915001_141222APB_FTO_1281970 2915001000NRG23141220220733282 017254965 14/12/2022 Karpagavalli Karpagavalli 2915001WL034734 00437 TMBL0000085 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2915001_200522APB_FTO_217323 2915001000NRG23190520220077328 023844393 20/05/2022 Vedhavalli Vedhavalli 2915001WL002677 00437 TMBL0000085 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2915001_250223APB_FTO_1590897 2915001000NRG23250220230918601 005716191 25/02/2023 Meenachi Meenachi 2915001WL042920 00177 IOBA0001197 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2915001_290323APB_FTO_1710164 2915001000NRG23290320231104251 008365021 29/03/2023 Revathi Revathi 2915001WL048082 00176 IDIB000A096 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2915001_300922APB_FTO_941575 2915001000NRG23290920220587328 030361442 30/09/2022 Mariyammal Mariyammal 2915001WL026317 00177 IOBA0002795 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2915002_100522APB_FTO_190663 2915002000NRG23090520220041509 007105287 10/05/2022 Padmavathi Padmavathi 2915002WL001572 00078 CNRB0001261 1000 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2915002_140123FTO_1449543 2915002000NRG23140120230825112 037269405 14/01/2023 M.Kalaiselvi M.Kalaiselvi 2915002WL038531 00078 CNRB0002340 1000 04/02/2023 Account closed
641 TN2915002_160223APB_FTO_1557909 2915002000NRG23160220230892470 014717453 16/02/2023 Sumitra Sumitra 2915002WL041797 00078 CNRB0002340 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2915001_050422APB_FTO_35526 2915001000NRG22050420221434956 020520291 05/04/2022 Mala Mala 2915001WL033023 00415 SBIN0003831 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2915001_070622APB_FTO_289589 2915001000NRG23070620220163226 018936891 07/06/2022 Sarathammal Sarathammal 2915001WL004931 00437 TMBL0000085 550 16/06/2022 KYC Documents Pending
644 TN2915001_150323APB_FTO_1651044 2915001000NRG23140320230997170 025730239 15/03/2023 Chithiraiselvam Chithiraiselvam 2915001WL045368 00177 IOBA0001197 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2915001_200522APB_FTO_217323 2915001000NRG23190520220077327 023844393 20/05/2022 Ankavai Ankavai 2915001WL002677 00437 TMBL0000085 1275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2915001_210323APB_FTO_1678521 2915001000NRG23210320231041096 025730392 21/03/2023 Balraj Balraj 2915001WL046673 00177 IOBA0001197 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2915002_070722APB_FTO_496934 2915002000NRG23070720220339522 010691838 07/07/2022 Palanivel Palanivel 2915002WL011770 00415 SBIN0000261 1967 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2915002_290622APB_FTO_442342 2915002000NRG23290620220297412 010904115 29/06/2022 Indra Indra 2915002WL009792 00078 CNRB0001261 1967 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2915002_310323APB_FTO_1720486 2915002000NRG23310320231135991 018529184 31/03/2023 Sugapriya Sugapriya 2915002WL048845 00701 IDIB0PLB001 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2915001_020822APB_FTO_654189 2915001000NRG23020820220431580 018892413 02/08/2022 Janaki Janaki 2915001WL017162 00415 SBIN0003831 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2915001_080622FTO_297597 2915001000NRG23080620220176352 018936994 08/06/2022 Jeyasri Jeyasri 2915001WL005221 00177 IOBA0002795 750 15/06/2022 No Such Account
652 TN2915001_180722APB_FTO_560403 2915001000NRG23180720220374973 014734061 18/07/2022 Vanaja Vanaja 2915001WL013879 00415 SBIN0003831 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2915003_290722FTO_631284 2915003000NRG23290720220417972 015632535 29/07/2022 A. AMSAVALLI A. AMSAVALLI 2915003WL016291 00177 IOBA0000272 1200 10/08/2022 Account closed
654 TN2915003_300822APB_FTO_803904 2915003000NRG23300820220525484 035857920 30/08/2022 T BALASUBRAMANIYAN T BALASUBRAMANIYAN 2915003WL022388 00415 SBIN0000261 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2915004_040422APB_FTO_16866 2915004000NRG22010420221420798 020520291 04/04/2022 PARAMESWARI PARAMESWARI 2915004WL032700 00048 BKID0008065 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2915004_180522FTO_214228 2915004000NRG22180520221436889 023844476 18/05/2022 LALITHA LALITHA 2915004WL0033295 00546 CIUB0000033 1380 23/06/2022 Account closed
657 TN2915004_050123APB_FTO_1392964 2915004000NRG23050120230788176 018558379 05/01/2023 PONNUSAMY PONNUSAMY 2915004WL036965 00177 IOBA0000097 1260 06/02/2023 Account closed
658 TN2915004_130123FTO_1439520 2915004000NRG23120120230814356 037291334 13/01/2023 Ramachandran Ramachandran 2915004WL038187 00715 DBSS0IN0727 1260 04/02/2023 Dormant Account
659 TN2915004_150223APB_FTO_1555305 2915004000NRG23150220230887841 014717620 15/02/2023 KAVITHA KAVITHA 2915004WL041653 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2915004_170323APB_FTO_1658752 2915004000NRG23170320231005891 025730281 17/03/2023 KAVIYAN KAVIYAN 2915004WL045789 00415 SBIN0000939 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2915004_211222APB_FTO_1317571 2915004000NRG23211220220746958 018559601 21/12/2022 SANGEETHA SANGEETHA 2915004WL035393 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2915004_230622FTO_399147 2915004000NRG23230620220258204 022861840 23/06/2022 SETHURAMAN SETHURAMAN 2915004WL008152 00354 PUNB0048700 1967 06/07/2022 No Such Account
663 TN2915004_240622FTO_413627 2915004000NRG23240620220270284 022861840 24/06/2022 Thangavelu Thangavelu 2915004WL008757 00715 DBSS0IN0727 1686 06/07/2022 No Such Account
664 TN2915004_300323APB_FTO_1714424 2915004000NRG23300320231114748 020056895 30/03/2023 KRISHNAVENI KRISHNAVENI 2915004WL048406 00177 IOBA0000972 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2915004_300522APB_FTO_245502 2915004000NRG23300520220135331 010787496 30/05/2022 RAGENDRAN RAGENDRAN 2915004WL004198 00437 TMBL0000043 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2915005_020722APB_FTO_468362 2915005000NRG23020720220317019 015112636 02/07/2022 VASANTHA VASANTHA 2915005WL010942 00715 DBSS0IN0451 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2915005_070123APB_FTO_1406578 2915005000NRG23070120230795357 018559404 07/01/2023 Santhi Santhi 2915005WL037356 00415 SBIN0010663 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2915005_080622APB_FTO_294616 2915005000NRG23070620220166397 018937073 08/06/2022 SUGUNA SUGUNA 2915005WL005020 00168 ICIC0006155 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2915001_310522APB_FTO_248293 2915001000NRG23300520220143270 016872552 31/05/2022 Ramasami Ramasami 2915001WL004339 00177 IOBA0002795 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2915002_060622APB_FTO_282029 2915002000NRG23030620220151920 018937047 06/06/2022 Padmavathi Padmavathi 2915002WL004614 00078 CNRB0001261 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2915002_030922APB_FTO_823316 2915002000NRG23030920220538513 035858377 03/09/2022 Vasantha Vasantha 2915002WL023071 00415 SBIN0000261 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2915002_060323APB_FTO_1623065 2915002000NRG23060320230945256 005716318 06/03/2023 Savithri Savithri 2915002WL044071 00078 CNRB0001261 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2915001_220323APB_FTO_1681724 2915001000NRG23220320231045674 025730457 22/03/2023 Meenatchi Meenatchi 2915001WL046765 00415 SBIN0007015 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2915001_261022FTO_1062370 2915001000NRG23250620220280397 015710940 26/10/2022 Kaliyammal Kaliyammal 2915001WL0009129 00437 TMBL0000085 520 07/11/2022 Account closed
675 TN2915001_031222FTO_1229251 2915001000NRG23260920220581095 026442634 03/12/2022 Saminathan Saminathan 2915001WL0025976 00437 TMBL0000085 880 13/12/2022 No Such Account
676 TN2915001_300323APB_FTO_1714185 2915001000NRG23300320231112994 008365021 30/03/2023 Aachiyammal Aachiyammal 2915001WL048365 00415 SBIN0011070 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2915002_070323APB_FTO_1626622 2915002000NRG23060320230947014 005715345 07/03/2023 Sumitra Sumitra 2915002WL044123 00078 CNRB0002340 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2915002_140323APB_FTO_1646690 2915002000NRG23140320230977524 025730767 14/03/2023 Subramaniyan Subramaniyan 2915002WL045032 00078 CNRB0001261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2915002_240323APB_FTO_1690300 2915002000NRG23240320231062104 027904319 24/03/2023 vasathe vasathe 2915002WL047188 00078 CNRB0001261 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2915001_090223APB_FTO_1532385 2915001000NRG23090220230861754 012059743 09/02/2023 Selvi Selvi 2915001WL040735 00415 SBIN0003831 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2915001_101022APB_FTO_988404 2915001000NRG23101020220614657 035858313 10/10/2022 Vasammal Vasammal 2915001WL027962 00415 SBIN0007852 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2915001_290323APB_FTO_1710164 2915001000NRG23290320231104200 008365021 29/03/2023 Selvi Selvi 2915001WL048082 00415 SBIN0003831 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2915002_180323APB_FTO_1665048 2915002000NRG23180320231015291 025730340 18/03/2023 M.Kalyani M.Kalyani 2915002WL046047 00078 CNRB0002340 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2915002_300522APB_FTO_245137 2915002000NRG23270520220114216 010787496 30/05/2022 Rajendran Rajendran 2915002WL003689 00078 CNRB0001261 200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2915002_300123APB_FTO_1506330 2915002000NRG23300120230850817 018558566 30/01/2023 Sriranjani Sriranjani 2915002WL039900 00078 CNRB0002340 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2915003_060323APB_FTO_1622703 2915003000NRG23050320230941534 005716318 06/03/2023 B. TAMILARASI B. TAMILARASI 2915003WL043946 00176 IDIB000S104 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2915003_141022APB_FTO_1005845 2915003000NRG23141020220622265 018044319 14/10/2022 B. TAMILARASI B. TAMILARASI 2915003WL028412 00176 IDIB000S104 1967 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2915003_160922APB_FTO_879481 2915003000NRG23160920220562270 035857841 16/09/2022 BENJAMIN A BENJAMIN A 2915003WL024688 00078 CNRB0001261 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2915001_030323APB_FTO_1614081 2915001000NRG23030320230934497 025730741 03/03/2023 MARIYAMMAL C MARIYAMMAL C 2915001WL043579 00177 IOBA0002795 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2915001_060123APB_FTO_1398895 2915001000NRG23060120230792118 018559404 06/01/2023 Selvi Selvi 2915001WL037120 00415 SBIN0003831 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2915001_080622APB_FTO_300112 2915001000NRG23080620220184037 018937073 08/06/2022 Natarajan Natarajan 2915001WL005462 00546 CIUB0000022 819 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2915002_191122APB_FTO_1169962 2915002000NRG23191120220682389 019838698 19/11/2022 CHANDRA CHANDRA 2915002WL032434 00176 IDIB000K201 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 TN2915002_200323APB_FTO_1671487 2915002000NRG23200320231020560 025730392 20/03/2023 Asupathi Asupathi 2915002WL046139 00078 CNRB0001261 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2915002_240622APB_FTO_407336 2915002000NRG23240620220262999 022861757 24/06/2022 Kamalahasan Kamalahasan 2915002WL008424 00078 CNRB0001261 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2915002_300123APB_FTO_1506379 2915002000NRG23300120230850870 018558566 30/01/2023 A.PARVATHI A.PARVATHI 2915002WL039902 00176 IDIB000K201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2915002_311222APB_FTO_1372717 2915002000NRG23311220220775199 037268502 31/12/2022 Manjula Manjula 2915002WL036535 00078 CNRB0002340 1686 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 TN2915003_051022APB_FTO_965646 2915003000NRG23051020220602430 010261420 05/10/2022 V.MANI V.MANI 2915003WL027197 00177 IOBA0000272 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2915003_110722APB_FTO_521061 2915003000NRG23110720220353434 015201505 11/07/2022 R. REVATHI R. REVATHI 2915003WL012506 00415 SBIN0000261 600 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2915003_150323APB_FTO_1649184 2915003000NRG23140320230973836 025719908 15/03/2023 K. SUNDRAMOORTHI K. SUNDRAMOORTHI 2915003WL044969 00546 CIUB0000011 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251315 009596932 20/06/2022 S. PANCHAVARNAM S. PANCHAVARNAM 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
701 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251373 009596932 20/06/2022 R. CHANDRASEKARAN R. CHANDRASEKARAN 2915003WL007856 00177 IOBA0000272 1000 27/06/2022 KYC Documents Pending
702 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251388 009596932 20/06/2022 S. SHANTHI S. SHANTHI 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
703 TN2915003_310522FTO_248782 2915003000NRG23270520220115937 016872636 31/05/2022 RADHIKA RADHIKA 2915003WL003713 00415 SBIN0000875 1400 07/06/2022 No Such Account
704 TN2915004_160323FTO_1653864 2915004000NRG23160320231002766 025730086 16/03/2023 RAJANGAM RAJANGAM 2915004WL0045664 00089 CBIN0280897 220 31/03/2023 Account closed
705 TN2915004_170223APB_FTO_1564635 2915004000NRG23170220230897373 005716695 17/02/2023 ANBALAGAN ANBALAGAN 2915004WL041977 00354 PUNB0048700 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2915004_170323APB_FTO_1658879 2915004000NRG23170320231006678 025730281 17/03/2023 LALITHA LALITHA 2915004WL045819 00415 SBIN0000939 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2915004_230922FTO_912759 2915004000NRG23230920220575047 014307502 23/09/2022 KASINATHAN KASINATHAN 2915004WL0025581 00089 CBIN0280897 1911 19/10/2022 No Such Account
708 TN2915002_290422APB_FTO_163054 2915002000NRG23290420220022203 007105287 29/04/2022 Ambika Ambika 2915002WL000879 00415 SBIN0000261 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2915003_180622APB_FTO_374904 2915003000NRG23170620220233275 009596955 18/06/2022 SUMATHI SUMATHI 2915003WL007129 00177 IOBA0000272 800 27/06/2022 KYC Documents Pending
710 TN2915003_210522APB_FTO_219550 2915003000NRG23190520220075943 023844393 21/05/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL002647 00415 SBIN0007015 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2915003_210522APB_FTO_219550 2915003000NRG23190520220075944 023844393 21/05/2022 SANTHA SANTHA 2915003WL002647 00546 CIUB0000445 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251337 009596932 20/06/2022 R. AMIRTHALINGAM R. AMIRTHALINGAM 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
713 TN2915001_060422FTO_40161 2915001000NRG22050420221435209 020520398 06/04/2022 Sumathi Sumathi 2915001WL033030 00691 IPOS0000001 400 07/05/2022 No Such Account
714 TN2915001_070622APB_FTO_293858 2915001000NRG23070620220167625 018936891 07/06/2022 Yesumery Yesumery 2915001WL005063 00177 IOBA0001197 600 15/06/2022 KYC Documents Pending
715 TN2915001_150223APB_FTO_1553479 2915001000NRG23150220230878793 014717620 15/02/2023 Revathi Revathi 2915001WL041433 00437 TMBL0000085 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2915001_150223APB_FTO_1554834 2915001000NRG23150220230883415 014717620 15/02/2023 Malika Malika 2915001WL041572 00415 SBIN0007852 460 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2915001_181022APB_FTO_1033203 2915001000NRG23181020220636019 010578375 18/10/2022 Saratham Saratham 2915001WL029147 00437 TMBL0000085 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2915001_290722FTO_631839 2915001000NRG23290720220418265 018892528 29/07/2022 Appa durai Appa durai 2915001WL016323 00176 IDIB000A096 1686 11/08/2022 A/c Blocked or Frozen
719 TN2915001_300822APB_FTO_803038 2915001000NRG23300820220523602 035857920 30/08/2022 Vedhavalli Vedhavalli 2915001WL022357 00437 TMBL0000085 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2915001_040822APB_FTO_664267 2915001000NRG23040820220436992 016533607 04/08/2022 Vasammal Vasammal 2915001WL017564 00415 SBIN0007852 200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2915001_050822FTO_670888 2915001000NRG23040820220438103 016957594 05/08/2022 Vanaja Vanaja 2915001WL017644 00415 SBIN0000797 1200 19/08/2022 No Such Account
722 TN2915001_101022APB_FTO_993022 2915001000NRG23101020220618067 035858313 10/10/2022 Babi Babi 2915001WL028127 00546 CIUB0000068 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2915001_131222APB_FTO_1276419 2915001000NRG23131220220729831 017254899 13/12/2022 Shanmugam Shanmugam 2915001WL034638 00546 CIUB0000068 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 TN2915001_131222APB_FTO_1277496 2915001000NRG23131220220730823 017254899 13/12/2022 Kannaiyan Kannaiyan 2915001WL034658 00176 IDIB000A067 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2915001_220722FTO_587048 2915001000NRG23220720220393341 013646866 22/07/2022 Appa durai Appa durai 2915001WL014874 00176 IDIB000A096 1686 06/08/2022 A/c Blocked or Frozen
726 TN2915001_270223APB_FTO_1595516 2915001000NRG23240220230913653 005713705 27/02/2023 Aachiyammal Aachiyammal 2915001WL042772 00176 IDIB000A219 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2915001_280622FTO_438486 2915001000NRG23280620220290942 022861793 28/06/2022 Sumathi Sumathi 2915001WL009465 00177 IOBA0001197 1686 06/07/2022 No Such Account
728 TN2915002_060323APB_FTO_1623195 2915002000NRG23060320230945743 005716318 06/03/2023 Kalaivani Kalaivani 2915002WL044089 00078 CNRB0001261 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2915002_070323APB_FTO_1626857 2915002000NRG23060320230948315 005715345 07/03/2023 Kamala Kamala 2915002WL044156 00078 CNRB0001261 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2915002_150323APB_FTO_1650163 2915002000NRG23140320230992289 025719908 15/03/2023 Vigneshwari Vigneshwari 2915002WL045261 00415 SBIN0000261 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2915002_201222APB_FTO_1311973 2915002000NRG23201220220742148 018559202 20/12/2022 Mathavi Mathavi 2915002WL035261 00177 IOBA0000272 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2915002_220422APB_FTO_111105 2915002000NRG23220420220015754 017499728 22/04/2022 Ambika Ambika 2915002WL000581 00415 SBIN0000261 200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2915004_130323APB_FTO_1645341 2915004000NRG23130320230965734 025719908 13/03/2023 AMUTHA AMUTHA 2915004WL044796 00176 IDIB000T046 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2915004_150223APB_FTO_1555217 2915004000NRG23150220230886680 014717620 15/02/2023 SIVAKUMAR SIVAKUMAR 2915004WL041636 00415 SBIN0071148 860 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2915004_160922APB_FTO_878010 2915004000NRG23160920220561034 035857841 16/09/2022 PKIRISAMI PKIRISAMI 2915004WL024594 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2915004_160922FTO_877262 2915004000NRG23160920220561633 035858351 16/09/2022 Pradeepa Pradeepa 2915004WL024650 00176 IDIB000K251 1967 18/10/2022 No Such Account
737 TN2915004_200323APB_FTO_1670302 2915004000NRG23200320231024727 025730392 20/03/2023 RAJENDRAN RAJENDRAN 2915004WL046224 00177 IOBA0001049 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2915004_210323FTO_1677774 2915004000NRG23200320231027554 025730131 21/03/2023 LALITHA LALITHA 2915004WL0046277 00546 CIUB0000033 1911 31/03/2023 No Such Account
739 TN2915004_200822APB_FTO_742934 2915004000NRG23200820220486223 014512495 20/08/2022 PKIRISAMI PKIRISAMI 2915004WL020303 00177 IOBA0001645 1792 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2915004_270123APB_FTO_1491337 2915004000NRG23270120230841929 037290754 27/01/2023 MARKS MARKS 2915004WL039585 00176 IDIB000K251 1100 06/02/2023 Account closed
741 TN2915004_300522APB_FTO_244814 2915004000NRG23270520220121418 010787496 30/05/2022 TAMILARASI TAMILARASI 2915004WL003898 00415 SBIN0071148 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2915004_311022FTO_1088090 2915004000NRG23311020220658719 015710881 31/10/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0030831 00546 CIUB0000008 1290 07/11/2022 No Such Account
743 TN2915005_031222APB_FTO_1232457 2915005000NRG23031220220709123 026441500 03/12/2022 SUSILA SUSILA 2915005WL033861 00168 ICIC0006155 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2915005_040323APB_FTO_1618375 2915005000NRG23040320230940072 025730210 04/03/2023 SUSILA SUSILA 2915005WL043857 00168 ICIC0006155 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2915005_170622APB_FTO_367801 2915005000NRG23170620220234427 009596921 17/06/2022 Chandra.D Chandra.D 2915005WL007170 00177 IOBA0001049 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2915006_040722FTO_479643 2915006000NRG23040720220326252 017186076 04/07/2022 Gopirani Gopirani 2915006WL0011204 00415 SBIN0000872 1400 11/07/2022 Account closed
747 TN2915002_200323APB_FTO_1672778 2915002000NRG23200320231020281 025730392 20/03/2023 Tamilselvi Tamilselvi 2915002WL046137 00415 SBIN0000261 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2915002_270323APB_FTO_1701958 2915002000NRG23270320231094511 025730481 27/03/2023 Maheswari Maheswari 2915002WL047882 00415 SBIN0000261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2915002_310123FTO_1511572 2915002000NRG23310120230852952 010082799 31/01/2023 Anjammal Anjammal 2915002WL040009 00415 SBIN0000261 1686 09/02/2023 Account closed
750 TN2915003_210622APB_FTO_387951 2915003000NRG23210620220251813 009596932 21/06/2022 SATHISHKUMAR SATHISHKUMAR 2915003WL007870 00177 IOBA0000952 1200 27/06/2022 KYC Documents Pending
751 TN2915003_240323APB_FTO_1690461 2915003000NRG23240320231071038 027904319 24/03/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL047357 00415 SBIN0007015 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2915003_310323APB_FTO_1720468 2915003000NRG23310320231136156 018529184 31/03/2023 SELVAKUMAR SELVAKUMAR 2915003WL048848 00415 SBIN0000261 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2915004_060123FTO_1396666 2915004000NRG23060120230789122 018559508 06/01/2023 RAJASWERI RAJASWERI 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 Account closed
754 TN2915003_250722APB_FTO_600123 2915003000NRG23250720220404104 015746041 25/07/2022 GNANASKANDAN GNANASKANDAN 2915003WL015555 00415 SBIN0007015 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2915003_271022FTO_1070440 2915003000NRG23271020220654007 015710909 27/10/2022 SAROJA SAROJA 2915003WL030295 00078 CNRB0001261 1967 07/11/2022 Account closed
756 TN2915004_020323APB_FTO_1610281 2915004000NRG23020320230931585 025730741 02/03/2023 VALLI VALLI 2915004WL043474 00176 IDIB000T046 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2915004_040622APB_FTO_274480 2915004000NRG23040620220154501 012678345 04/06/2022 SIVAKUMAR SIVAKUMAR 2915004WL004665 00415 SBIN0071148 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2915004_060522APB_FTO_181275 2915004000NRG23060520220033397 014388806 06/05/2022 SANGEETHA SANGEETHA 2915004WL001250 00415 SBIN0010663 675 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896148 005716695 17/02/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2915004_210223APB_FTO_1577097 2915004000NRG23200220230903050 005713912 21/02/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915004WL042221 00176 IDIB000K251 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2915004_211222FTO_1317517 2915004000NRG23211220220746887 018558883 21/12/2022 Anbarasi Mary Anbarasi Mary 2915004WL035392 00177 IOBA0000097 1320 04/02/2023 No Such Account
762 TN2915004_211222APB_FTO_1317688 2915004000NRG23211220220747053 018558461 21/12/2022 SARASWATHY SARASWATHY 2915004WL035395 00437 TMBL0000043 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2915004_230922APB_FTO_909729 2915004000NRG23230920220572510 014307441 23/09/2022 ANITHA ANITHA 2915004WL025427 00468 UBIN0551155 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2915004_301222FTO_1361122 2915004000NRG23301220220769725 037291821 30/12/2022 VASANTHI VASANTHI 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
765 TN2915005_090422FTO_54372 2915005000NRG22090420221436569 036264217 09/04/2022 Sanmugam Sanmugam 2915005WL0033131 00168 ICIC0002282 1200 06/05/2022 A/c Blocked or Frozen
766 TN2915005_070123FTO_1406807 2915005000NRG23060120230793617 018559508 07/01/2023 Sasikala Sasikala 2915005WL037250 00715 DBSS0IN0451 1200 04/02/2023 Dormant Account
767 TN2915005_140323APB_FTO_1646548 2915005000NRG23140320230972465 025730767 14/03/2023 Vijayalakshmi Vijayalakshmi 2915005WL044925 00078 CNRB0016379 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2915005_170522FTO_211720 2915005000NRG23170520220070444 023844476 17/05/2022 Raman Raman 2915005WL002440 00176 IDIB000A067 1124 23/06/2022 No Such Account
769 TN2915005_250223APB_FTO_1590374 2915005000NRG23250220230918157 005716191 25/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2915005WL042911 00078 CNRB0016380 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2915005_250722FTO_602436 2915005000NRG23250720220406929 015745985 25/07/2022 Saminathan Saminathan 2915005WL015649 00078 CNRB0016379 1000 08/08/2022 No Such Account
771 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356141 015201505 11/07/2022 R. MALLIKA R. MALLIKA 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
772 TN2915003_130722APB_FTO_533856 2915003000NRG23130720220365088 015556946 13/07/2022 RAMASAMI RAMASAMI 2915003WL013050 00078 CNRB0001261 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2915003_150323APB_FTO_1649475 2915003000NRG23140320230988619 025719908 15/03/2023 MANIYAMMAL MANIYAMMAL 2915003WL045185 00415 SBIN0007015 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
774 TN2915003_141222APB_FTO_1280794 2915003000NRG23141220220732998 017254965 14/12/2022 RAMALINGAM RAMALINGAM 2915003WL034721 00176 IDIB000S104 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251428 009596932 20/06/2022 N. SASIKALA N. SASIKALA 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
776 TN2915003_270622FTO_427374 2915003000NRG23250620220279673 022861828 27/06/2022 P. MUTHU P. MUTHU 2915003WL009065 00691 IPOS0000001 1200 06/07/2022 No Such Account
777 TN2915003_310522FTO_248782 2915003000NRG23270520220119273 016872636 31/05/2022 PRADEEPKUMAR PRADEEPKUMAR 2915003WL003847 00415 SBIN0007015 500 07/06/2022 No Such Account
778 TN2915004_040422FTO_10602 2915004000NRG22010420221412663 020520398 04/04/2022 LAKSHMI LAKSHMI 2915004WL032510 00254 LAVB0000727 420 07/05/2022 No Such Account
779 TN2915004_160323FTO_1653864 2915004000NRG23160320231002734 025730086 16/03/2023 REENA REENA 2915004WL0045662 00176 IDIB000T046 1100 03/04/2023 Account closed
780 TN2915004_160323FTO_1653864 2915004000NRG23160320231002767 025730086 16/03/2023 DEVADOSS DEVADOSS 2915004WL0045664 00089 CBIN0280897 1967 31/03/2023 Unclaimed/DEAF accounts
781 TN2915004_161222FTO_1293176 2915004000NRG23161220220735581 018558516 16/12/2022 MURUKESAN MURUKESAN 2915004WL034955 00176 IDIB000K251 1967 04/02/2023 No Such Account
782 TN2915004_230922FTO_912759 2915004000NRG23230920220575043 014307502 23/09/2022 LALITHA LALITHA 2915004WL0025580 00546 CIUB0000033 1911 19/10/2022 No Such Account
783 TN2915004_240622APB_FTO_414114 2915004000NRG23240620220267763 022861757 24/06/2022 RAJENDRAN RAJENDRAN 2915004WL008601 00089 CBIN0280897 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2915004_300922FTO_943637 2915004000NRG23300920220591961 030361488 30/09/2022 VASANTHA VASANTHA 2915004WL026583 00715 DBSS0IN0727 1260 19/10/2022 No Such Account
785 TN2915005_070123APB_FTO_1406578 2915005000NRG23070120230795353 018559404 07/01/2023 M.Rajendran M.Rajendran 2915005WL037356 00415 SBIN0000939 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2915005_070622APB_FTO_291296 2915005000NRG23070620220165472 018936891 07/06/2022 Ranjitham Ranjitham 2915005WL004972 00078 CNRB0016379 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2915005_101222APB_FTO_1265798 2915005000NRG23091220220721951 017254818 10/12/2022 BANUMATHY BANUMATHY 2915005WL034310 00176 IDIB000K189 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2915005_110722APB_FTO_523069 2915005000NRG23110720220354549 030529644 11/07/2022 SAROJA SAROJA 2915005WL012538 00176 IDIB000A114 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2915005_140622FTO_343798 2915005000NRG23140620220220017 011252211 14/06/2022 Kala Kala 2915005WL006636 00715 DBSS0IN0451 200 23/06/2022 Account closed
790 TN2915005_221122APB_FTO_1183292 2915005000NRG23211120220687449 026441306 22/11/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL032760 00415 SBIN0000939 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2915005_230922FTO_913444 2915005000NRG23230920220574430 014307502 23/09/2022 Saminathan Saminathan 2915005WL0025537 00078 CNRB0016379 1000 19/10/2022 No Such Account
792 TN2915006_130223APB_FTO_1542457 2915006000NRG23100220230865863 008150297 13/02/2023 Govintharaj Govintharaj 2915006WL040870 00415 SBIN0001897 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2915003_110422FTO_65527 2915003000NRG23110420220004706 009655138 11/04/2022 MARIAPPAN MARIAPPAN 2915003WL000180 00177 IOBA0000952 1000 11/05/2022 Account closed
794 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251374 009596932 20/06/2022 C. CHANDRA C. CHANDRA 2915003WL007856 00177 IOBA0000272 1000 27/06/2022 KYC Documents Pending
795 TN2915003_250323APB_FTO_1692956 2915003000NRG23240320231076032 005714223 25/03/2023 VASANTHI VASANTHI 2915003WL047425 00176 IDIB000S104 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2915003_290522APB_FTO_240738 2915003000NRG23270520220115858 010787281 29/05/2022 VIMALARANI VIMALARANI 2915003WL003713 00152 HDFC0001103 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2915003_290622APB_FTO_442662 2915003000NRG23290620220297807 010904115 29/06/2022 A. SEVANTHIAMMAL A. SEVANTHIAMMAL 2915003WL009823 00078 CNRB0001261 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2915002_300123FTO_1503351 2915002000NRG23300120230846705 018559851 30/01/2023 Jayalakshmi Jayalakshmi 2915002WL039776 00078 CNRB0001261 1320 04/02/2023 Account closed
799 TN2915003_280422FTO_151930 2915003000NRG22270420221436846 018427819 28/04/2022 T. SEKAR T. SEKAR 2915003WL0033276 00177 IOBA0000952 1000 16/05/2022 No Such Account
800 TN2915003_040123APB_FTO_1388927 2915003000NRG23030120230780663 018559356 04/01/2023 MAHESWARI MAHESWARI 2915003WL036734 00177 IOBA0000211 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2915002_061222APB_FTO_1243122 2915002000NRG23061220220715238 017255271 06/12/2022 Vijayalakshmi Vijayalakshmi 2915002WL034030 00468 UBIN0558028 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2915002_210323FTO_1676432 2915002000NRG23210320231037234 025730131 21/03/2023 R.KALAISELVI R.KALAISELVI 2915002WL046508 00177 IOBA0000272 750 31/03/2023 Account closed
803 TN2915002_250622APB_FTO_422584 2915002000NRG23250620220280674 022861675 25/06/2022 Kala Kala 2915002WL009143 00078 CNRB0001261 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2915002_261222APB_FTO_1345318 2915002000NRG23261220220757929 017254729 26/12/2022 Srinivasan Srinivasan 2915002WL035898 00415 SBIN0000261 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2915002_290622APB_FTO_442351 2915002000NRG23290620220297381 010904115 29/06/2022 Selvarasu Selvarasu 2915002WL009790 00078 CNRB0002340 1967 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2915003_040422FTO_22597 2915003000NRG22310320221407524 020520398 04/04/2022 VASANTHA VASANTHA 2915003WL032377 00177 IOBA0000952 1000 07/05/2022 No Such Account
807 TN2915003_030123APB_FTO_1387746 2915003000NRG23030120230781179 037292498 03/01/2023 P. SUSELA P. SUSELA 2915003WL036752 00415 SBIN0000261 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2915003_050722APB_FTO_485658 2915003000NRG23050720220331549 011542666 05/07/2022 VASANTHA VASANTHA 2915003WL011323 00415 SBIN0007015 1320 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2915003_071222APB_FTO_1247312 2915003000NRG23061220220715933 017255167 07/12/2022 SELVI SELVI 2915003WL034059 00415 SBIN0007015 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2915001_140223APB_FTO_1547643 2915001000NRG23130220230868585 008081830 14/02/2023 Lakshmi Lakshmi 2915001WL041105 00176 IDIB000P128 920 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 TN2915001_140622APB_FTO_343296 2915001000NRG23140620220215149 011252323 14/06/2022 Maruthaiyan Maruthaiyan 2915001WL006527 00546 CIUB0000068 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2915001_211222APB_FTO_1317862 2915001000NRG23211220220747182 018558461 21/12/2022 Meenachi Meenachi 2915001WL035396 00177 IOBA0001197 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2915001_220323APB_FTO_1681703 2915001000NRG23220320231045278 025730457 22/03/2023 Chithiraiselvam Chithiraiselvam 2915001WL046760 00177 IOBA0001197 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2915001_290323APB_FTO_1710734 2915001000NRG23290320231105569 008365021 29/03/2023 Aachiyammal Aachiyammal 2915001WL048133 00415 SBIN0011070 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2915001_300822APB_FTO_802608 2915001000NRG23300820220522605 035857920 30/08/2022 Shanthi Shanthi 2915001WL022312 00415 SBIN0003831 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2915001_310123APB_FTO_1513461 2915001000NRG23310120230852907 010082790 31/01/2023 Paramasivam Paramasivam 2915001WL039996 00546 CIUB0000068 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2915001_010722APB_FTO_454127 2915001000NRG23010720220304044 015112636 01/07/2022 Ramasami Ramasami 2915001WL010160 00177 IOBA0002795 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2915004_060123FTO_1396666 2915004000NRG23060120230789203 018559508 06/01/2023 PATTAMMAL PATTAMMAL 2915004WL037002 00089 CBIN0280897 1320 04/02/2023 No Such Account
819 TN2915004_071022APB_FTO_978302 2915004000NRG23071020220609184 033431862 07/10/2022 ANITHA ANITHA 2915004WL027630 00468 UBIN0551155 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2915004_100323APB_FTO_1638417 2915004000NRG23100320230961757 005717611 10/03/2023 SIVAKUMAR SIVAKUMAR 2915004WL044664 00415 SBIN0071148 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2915004_100323APB_FTO_1638370 2915004000NRG23100320230962273 005717611 10/03/2023 KAVITHA KAVITHA 2915004WL044676 00468 UBIN0551155 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2915004_120123APB_FTO_1434185 2915004000NRG23120120230809433 037295842 12/01/2023 ANITHA ANITHA 2915004WL037998 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2915004_130123FTO_1436420 2915004000NRG23120120230811172 037291334 13/01/2023 VASANTHI VASANTHI 2915004WL038075 00089 CBIN0280897 630 04/02/2023 Unclaimed/DEAF accounts
824 TN2915004_130123APB_FTO_1437271 2915004000NRG23130120230816338 037293709 13/01/2023 PREMA PREMA 2915004WL038278 00176 IDIB000T046 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2915004_210323FTO_1677774 2915004000NRG23200320231027784 025730131 21/03/2023 PATTAMMAL PATTAMMAL 2915004WL0046289 00089 CBIN0280897 1380 31/03/2023 Unclaimed/DEAF accounts
826 TN2915004_241222APB_FTO_1333958 2915004000NRG23241220220754065 017254729 24/12/2022 AANDAL AANDAL 2915004WL035705 00176 IDIB000T046 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2915004_290722APB_FTO_627234 2915004000NRG23270720220411680 015632497 29/07/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL015868 00437 TMBL0000043 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2915005_040323APB_FTO_1618375 2915005000NRG23040320230940082 025730210 04/03/2023 NAGARAJAN NAGARAJAN 2915005WL043857 00168 ICIC0006155 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2915005_200622APB_FTO_385331 2915005000NRG23200620220245094 009596955 20/06/2022 Indraganthi Indraganthi 2915005WL007569 00415 SBIN0000939 1536 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2915005_280622APB_FTO_437066 2915005000NRG23280620220292279 022861777 28/06/2022 PATHRASALAM PATHRASALAM 2915005WL009505 00078 CNRB0016379 1405 06/07/2022 KYC Documents Pending
831 TN2915005_281122FTO_1208441 2915005000NRG23281120220696396 026441123 28/11/2022 Tamilselvi Tamilselvi 2915005WL033239 00078 CNRB0016379 1686 13/12/2022 No Such Account
832 TN2915005_070123FTO_1406556 2915005000NRG23060120230794355 018559508 07/01/2023 AMUTHA AMUTHA 2915005WL037269 00078 CNRB0016380 1200 04/02/2023 Account closed
833 TN2915005_080922FTO_843561 2915005000NRG23080920220549842 033431914 08/09/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0023720 00415 SBIN0000939 800 18/10/2022 Account closed
834 TN2915005_100522FTO_190698 2915005000NRG23100520220045509 014388859 10/05/2022 Ananthi Ananthi 2915005WL001691 00546 CIUB0000012 1405 17/05/2022 No Such Account
835 TN2915005_130123APB_FTO_1440087 2915005000NRG23130120230819229 037293709 13/01/2023 Gomathi Gomathi 2915005WL038342 00415 SBIN0000939 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2915005_140323APB_FTO_1646904 2915005000NRG23140320230972068 025730767 14/03/2023 Valli Valli 2915005WL044921 00415 SBIN0000939 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2915005_200223APB_FTO_1572732 2915005000NRG23200220230900968 005714103 20/02/2023 Kirishnaveni Kirishnaveni 2915005WL042124 00715 DBSS0IN0451 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2915005_221122APB_FTO_1183233 2915005000NRG23211120220684866 026441306 22/11/2022 S.Mathavan S.Mathavan 2915005WL032635 00177 IOBA0000533 1967 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
839 TN2915001_090123FTO_1416636 2915001000NRG23090120230799441 018559087 09/01/2023 Banumathi Banumathi 2915001WL037505 00437 TMBL0000085 210 04/02/2023 No Such Account
840 TN2915001_111022APB_FTO_993822 2915001000NRG23101020220616707 009744087 11/10/2022 Jeevanantham Jeevanantham 2915001WL028063 00176 IDIB000A067 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2915001_180123APB_FTO_1457039 2915001000NRG23180120230828529 037291022 18/01/2023 Paramasivam Paramasivam 2915001WL038697 00546 CIUB0000068 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2915001_200622APB_FTO_381088 2915001000NRG23200620220246079 009596955 20/06/2022 Vasammal Vasammal 2915001WL007603 00415 SBIN0007852 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2915001_220323APB_FTO_1681786 2915001000NRG23220320231046978 025730457 22/03/2023 Jaya Jaya 2915001WL046790 00176 IDIB000N028 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2915001_040722APB_FTO_475446 2915001000NRG23040720220320316 017186171 04/07/2022 Vasammal Vasammal 2915001WL011056 00415 SBIN0007852 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2915001_070622APB_FTO_289589 2915001000NRG23070620220163193 018936891 07/06/2022 Ramasami Ramasami 2915001WL004931 00177 IOBA0002795 1650 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2915001_200522APB_FTO_217323 2915001000NRG23190520220077267 023844393 20/05/2022 Sowndaravalli Sowndaravalli 2915001WL002677 00437 TMBL0000085 1275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2915001_200522APB_FTO_217323 2915001000NRG23190520220077321 023844393 20/05/2022 Manimekalai Manimekalai 2915001WL002677 00437 TMBL0000085 1275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2915001_220323APB_FTO_1681786 2915001000NRG23220320231046976 025730457 22/03/2023 Mallika Mallika 2915001WL046790 00546 CIUB0000068 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2915001_261222APB_FTO_1344437 2915001000NRG23261220220757059 017254729 26/12/2022 Kala Kala 2915001WL035857 00177 IOBA0002795 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2915001_310522APB_FTO_248119 2915001000NRG23300520220142740 016872552 31/05/2022 Vennila Vennila 2915001WL004331 00415 SBIN0000797 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2915002_130422FTO_73135 2915002000NRG22130420221436703 009655029 13/04/2022 PRIYA PRIYA 2915002WL0033201 00176 IDIB000K201 800 11/05/2022 No Such Account
852 TN2915002_010323APB_FTO_1604921 2915002000NRG23010320230928774 008364928 01/03/2023 Velu Velu 2915002WL043360 00177 IOBA0000272 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2915002_230522APB_FTO_224863 2915002000NRG23220520220087473 023844393 23/05/2022 Padmavathi Padmavathi 2915002WL002953 00078 CNRB0001261 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2915002_250323APB_FTO_1693491 2915002000NRG23240320231075161 005714223 25/03/2023 Saritha Saritha 2915002WL047407 00177 IOBA0000272 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2915003_210622FTO_389117 2915003000NRG23210620220254113 009596914 21/06/2022 SELVARANI SELVARANI 2915003WL007936 00691 IPOS0000001 1200 27/06/2022 No Such Account
856 TN2915003_250522APB_FTO_230536 2915003000NRG23250520220107275 036402979 25/05/2022 SELVAM SELVAM 2915003WL003459 00546 CIUB0000292 840 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2915002_090123FTO_1416408 2915002000NRG23090120230796953 018559087 09/01/2023 Rajeswari Rajeswari 2915002WL037427 00078 CNRB0002340 1000 04/02/2023 Account closed
858 TN2915002_110323APB_FTO_1642621 2915002000NRG23110320230964195 005717880 11/03/2023 Selvam Selvam 2915002WL044738 00176 IDIB000K201 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2915003_220223APB_FTO_1579227 2915003000NRG23210220230904320 008397780 22/02/2023 T. ARULMOZHI T. ARULMOZHI 2915003WL042286 00177 IOBA0000952 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2915003_300622APB_FTO_448766 2915003000NRG23300620220302240 022546529 30/06/2022 A. PENJAMIN A. PENJAMIN 2915003WL010067 00078 CNRB0001261 1967 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2915004_050123APB_FTO_1392711 2915004000NRG23050120230787948 018558379 05/01/2023 POONGOTHAI POONGOTHAI 2915004WL036963 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2915004_060123FTO_1396632 2915004000NRG23060120230789706 018559508 06/01/2023 SUMATHY SUMATHY 2915004WL037021 00089 CBIN0280897 1320 04/02/2023 Account closed
863 TN2915004_140323APB_FTO_1646999 2915004000NRG23140320230979232 025719908 14/03/2023 Rani Rani 2915004WL045058 00437 TMBL0000043 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2915004_170223APB_FTO_1562808 2915004000NRG23170220230896149 005716695 17/02/2023 JAYAMANI JAYAMANI 2915004WL041930 00468 UBIN0551155 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2915004_200622FTO_384145 2915004000NRG23200620220250112 009596874 20/06/2022 N. SUBASCHANTHIRABOS N. SUBASCHANTHIRABOS 2915004WL0007794 00176 IDIB000P138 1911 27/06/2022 A/c Blocked or Frozen
866 TN2915004_230622APB_FTO_398068 2915004000NRG23230620220257559 022861757 23/06/2022 KASINATHAN KASINATHAN 2915004WL008085 00089 CBIN0280897 1911 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2915004_231222APB_FTO_1326488 2915004000NRG23231220220750316 018558934 23/12/2022 AAROKKIYAMERI AAROKKIYAMERI 2915004WL035503 00354 PUNB0048700 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2915004_240323APB_FTO_1691123 2915004000NRG23240320231077836 027904319 24/03/2023 REVATHI REVATHI 2915004WL047453 00437 TMBL0000043 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2915004_250323FTO_1693623 2915004000NRG23250320231085768 005717081 25/03/2023 THIRUNAVUKARASU THIRUNAVUKARASU 2915004WL047597 00045 BARB0TIRUTN 1050 04/04/2023 No Such Account
870 TN2915004_270123FTO_1488141 2915004000NRG23270120230836985 037268763 27/01/2023 PATTAMMAL PATTAMMAL 2915004WL039423 00089 CBIN0280897 1380 04/02/2023 No Such Account
871 TN2915005_081022APB_FTO_982353 2915005000NRG23081020220612356 033431890 08/10/2022 Elaiyaraj Elaiyaraj 2915005WL027816 00415 SBIN0000939 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2915005_240323APB_FTO_1690890 2915005000NRG23240320231062283 027904319 24/03/2023 Vijayalakshmi Vijayalakshmi 2915005WL047189 00078 CNRB0016379 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2915006_011022APB_FTO_952405 2915006000NRG23011020220596877 030361548 01/10/2022 Chandra Chandra 2915006WL026929 00415 SBIN0001897 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2915006_031022APB_FTO_960602 2915006000NRG23031020220600179 010261467 03/10/2022 Revathi Revathi 2915006WL027093 00715 DBSS0IN0451 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2915005_300522APB_FTO_244991 2915005000NRG23270520220121762 010787496 30/05/2022 R.Santhi R.Santhi 2915005WL003904 00177 IOBA0000097 1540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2915006_041122APB_FTO_1105282 2915006000NRG23041120220659428 020476915 04/11/2022 Chandra Chandra 2915006WL030953 00415 SBIN0001897 1967 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2915006_060922APB_FTO_836232 2915006000NRG23060920220546640 035857862 06/09/2022 Revathi Revathi 2915006WL023512 00715 DBSS0IN0451 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2915001_090123APB_FTO_1416645 2915001000NRG23090120230799440 018558837 09/01/2023 Ankavai Ankavai 2915001WL037505 00437 TMBL0000085 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2915001_290922FTO_939842 2915001000NRG23290920220586439 030361584 29/09/2022 Balakrishnan Balakrishnan 2915001WL026287 00177 IOBA0002795 1200 19/10/2022 Account closed
880 TN2915002_030622APB_FTO_265277 2915002000NRG23030620220150984 023844446 03/06/2022 Kamalahasan Kamalahasan 2915002WL004584 00078 CNRB0001261 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2915002_061222APB_FTO_1242744 2915002000NRG23061220220713638 017255271 06/12/2022 Selvam Selvam 2915002WL033982 00176 IDIB000K201 1500 07/02/2023 A/c Blocked or Frozen
882 TN2915002_240323APB_FTO_1690399 2915002000NRG23240320231069454 027904319 24/03/2023 jayaraj jayaraj 2915002WL047330 00078 CNRB0001261 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2915003_171022FTO_1020606 2915003000NRG17250120222207546 010578461 17/10/2022 CHANDRA CHANDRA 2915003WL030086 00177 IOBA0000952 650 27/10/2022 No Such Account
884 TN2915003_020822FTO_655737 2915003000NRG23020820220432619 018892495 02/08/2022 RAJA RAJA 2915003WL017244 00691 IPOS0000001 1200 11/08/2022 No Such Account
885 TN2915003_030123APB_FTO_1387746 2915003000NRG23030120230781172 037292498 03/01/2023 ALAGARSAMY ALAGARSAMY 2915003WL036752 00415 SBIN0000261 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2915003_051122APB_FTO_1110490 2915003000NRG23051120220660465 032596268 05/11/2022 A. JEYALAKSHMI A. JEYALAKSHMI 2915003WL031158 00415 SBIN0000261 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2915003_141022FTO_1006464 2915003000NRG23141020220623306 018043986 14/10/2022 ANBUSELVI S ANBUSELVI S 2915003WL028473 00546 CIUB0000011 800 21/10/2022 No Such Account
888 TN2915003_250622APB_FTO_419177 2915003000NRG23240620220270856 022861864 25/06/2022 VADUVAMBAL VADUVAMBAL 2915003WL008777 00546 CIUB0000011 1200 06/07/2022 KYC Documents Pending
889 TN2915003_270622APB_FTO_427466 2915003000NRG23250620220279638 022861864 27/06/2022 S. SAVITHRI S. SAVITHRI 2915003WL009065 00177 IOBA0000272 800 06/07/2022 KYC Documents Pending
890 TN2915003_300922APB_FTO_945891 2915003000NRG23300920220590706 030361442 30/09/2022 MAHESWARI MAHESWARI 2915003WL026510 00177 IOBA0000211 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2915001_090123APB_FTO_1416645 2915001000NRG23090120230799433 018558837 09/01/2023 Manimekalai Manimekalai 2915001WL037505 00437 TMBL0000085 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2915001_230223APB_FTO_1582113 2915001000NRG23230220230910035 005718532 23/02/2023 Babi Babi 2915001WL042565 00546 CIUB0000068 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2915001_280522APB_FTO_236726 2915001000NRG23270520220122192 010787220 28/05/2022 Ankavai Ankavai 2915001WL003912 00437 TMBL0000085 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2915001_290323APB_FTO_1710978 2915001000NRG23290320231106418 008365021 29/03/2023 Vedhavalli Vedhavalli 2915001WL048148 00437 TMBL0000085 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2915001_310522APB_FTO_248453 2915001000NRG23300520220143988 016872552 31/05/2022 Shanthi Shanthi 2915001WL004353 00415 SBIN0003831 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2915002_220323APB_FTO_1681087 2915002000NRG23220320231043648 025730457 22/03/2023 B.Tamilselvi B.Tamilselvi 2915002WL046731 00177 IOBA0000272 1500 31/03/2023 Account closed
897 TN2915003_040722APB_FTO_475093 2915003000NRG23040720220320206 017186171 04/07/2022 L. VANITHA L. VANITHA 2915003WL011054 00177 IOBA0000272 1200 11/07/2022 KYC Documents Pending
898 TN2915003_091122APB_FTO_1126289 2915003000NRG23081120220663629 014668492 09/11/2022 SHANTHI R SHANTHI R 2915003WL031378 00546 CIUB0000292 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2915001_230822APB_FTO_760564 2915001000NRG23230820220502263 020844995 23/08/2022 Vasammal Vasammal 2915001WL021171 00415 SBIN0007852 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2915002_190522APB_FTO_216043 2915002000NRG23190520220078645 023844393 19/05/2022 P. THANGAM P. THANGAM 2915002WL002714 00546 CIUB0000016 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2915002_210323APB_FTO_1676642 2915002000NRG23210320231039036 025730392 21/03/2023 Kala Kala 2915002WL046583 00078 CNRB0001261 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2915003_080622APB_FTO_298376 2915003000NRG23080620220179272 018937073 08/06/2022 S. SAVITHRI S. SAVITHRI 2915003WL005329 00177 IOBA0000272 1400 15/06/2022 KYC Documents Pending
903 TN2915003_160822APB_FTO_725835 2915003000NRG23160820220479906 013156747 16/08/2022 BENJAMIN A BENJAMIN A 2915003WL019961 00078 CNRB0001261 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2915003_230722APB_FTO_591348 2915003000NRG23220720220388515 013645616 23/07/2022 SATHISHKUMAR SATHISHKUMAR 2915003WL014566 00177 IOBA0000952 1200 06/08/2022 KYC Documents Pending
905 TN2915003_250323APB_FTO_1693193 2915003000NRG23240320231068451 005714223 25/03/2023 THAVAMANI THAVAMANI 2915003WL047313 00177 IOBA0000272 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2915003_260922FTO_925816 2915003000NRG23260920220581513 030361571 26/09/2022 K. RAJENDIRAN K. RAJENDIRAN 2915003WL0026018 00176 IDIB000S104 1200 19/10/2022 A/c Blocked or Frozen
907 TN2915004_270622FTO_429135 2915004000NRG22250520221436893 022861828 27/06/2022 KALA KALA 2915004WL0033297 00715 DBSS0IN0727 1050 06/07/2022 No Such Account
908 TN2915001_160223APB_FTO_1558257 2915001000NRG23160220230889671 014717453 16/02/2023 Selvi Selvi 2915001WL041715 00415 SBIN0003831 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2915001_281222FTO_1353373 2915001000NRG23171120220679964 017255306 28/12/2022 Saratham Saratham 2915001WL0032244 00437 TMBL0000085 1320 07/02/2023 Account closed
910 TN2915001_191022APB_FTO_1036338 2915001000NRG23191020220636850 008995921 19/10/2022 Babi Babi 2915001WL029204 00546 CIUB0000068 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2915001_210622FTO_390110 2915001000NRG23210620220254864 009596914 21/06/2022 Saminathan Saminathan 2915001WL0007956 00415 SBIN0000797 800 27/06/2022 Account closed
912 TN2915001_221122APB_FTO_1185830 2915001000NRG23221120220690417 026441306 22/11/2022 Thangaponnu Thangaponnu 2915001WL032885 00415 SBIN0007852 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2915001_290323APB_FTO_1710960 2915001000NRG23290320231106274 008365021 29/03/2023 Parimala Parimala 2915001WL048146 00177 IOBA0001197 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2915002_060323APB_FTO_1623173 2915002000NRG23060320230945370 005716318 06/03/2023 Thaiyalnayagi Thaiyalnayagi 2915002WL044077 00078 CNRB0001261 1500 04/04/2023 Aadhaar Number not Mapped to Account Number
915 TN2915003_050422FTO_31174 2915003000NRG22050420221432704 020520398 05/04/2022 TANGARASU TANGARASU 2915003WL032977 00177 IOBA0000952 1200 07/05/2022 Account closed
916 TN2915003_080622APB_FTO_298376 2915003000NRG23080620220179301 018937073 08/06/2022 R. THARUMAMBAL R. THARUMAMBAL 2915003WL005329 00177 IOBA0000272 1400 15/06/2022 KYC Documents Pending
917 TN2915003_310323APB_FTO_1720447 2915003000NRG23310320231133777 018529184 31/03/2023 ARULMOZHI THIRUNAVUKARASU ARULMOZHI THIRUNAVUKARASU 2915003WL048796 00546 CIUB0000417 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2915004_030323APB_FTO_1612745 2915004000NRG23030320230933337 025730741 03/03/2023 MANJULA MANJULA 2915004WL043531 00546 CIUB0000008 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2915001_071122APB_FTO_1119846 2915001000NRG23071120220662229 015841996 07/11/2022 Karpagavalli Karpagavalli 2915001WL031292 00437 TMBL0000085 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2915005_240522APB_FTO_227897 2915005000NRG23240520220096438 036402961 24/05/2022 Saroja Saroja 2915005WL003163 00415 SBIN0010663 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2915005_280622APB_FTO_435490 2915005000NRG23280620220290790 022861777 28/06/2022 Gomathi Gomathi 2915005WL009458 00415 SBIN0000939 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2915005_280622APB_FTO_435562 2915005000NRG23280620220291107 022861777 28/06/2022 SAROJA SAROJA 2915005WL009470 00176 IDIB000A114 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2915005_280622APB_FTO_437165 2915005000NRG23280620220292914 022861777 28/06/2022 Ranjitham Ranjitham 2915005WL009513 00078 CNRB0016379 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2915006_020922APB_FTO_816657 2915006000NRG23020920220531851 035858377 02/09/2022 Chitra Chitra 2915006WL022852 00415 SBIN0001897 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2915006_120123APB_FTO_1432993 2915006000NRG23120120230810127 037295842 12/01/2023 Nirosa Nirosa 2915006WL038036 00176 IDIB000M017 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2915006_130822APB_FTO_718527 2915006000NRG23130820220468799 013156700 13/08/2022 Amutha Amutha 2915006WL019459 00415 SBIN0000872 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2915006_260922FTO_924418 2915006000NRG23260920220579627 030361571 26/09/2022 Anandaraj Anandaraj 2915006WL025891 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
928 TN2915006_310323APB_FTO_1718868 2915006000NRG23310320231126934 038719713 31/03/2023 Malliga Malliga 2915006WL048652 00715 DBSS0IN0447 600 19/05/2023 Aadhaar Number not Mapped to Account Number
929 TN2915007_031022APB_FTO_958411 2915007000NRG23031020220598294 010261467 03/10/2022 Kavitha Kavitha 2915007WL027008 00176 IDIB000M248 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2915007_080323APB_FTO_1629313 2915007000NRG23080320230953510 005715132 08/03/2023 Thangam Thangam 2915007WL044408 00415 SBIN0000872 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2915007_101022FTO_988042 2915007000NRG23101020220613796 035857944 10/10/2022 Vidhya Vidhya 2915007WL027891 00176 IDIB000V002 1124 18/10/2022 Account closed
932 TN2915007_170822FTO_731394 2915007000NRG23160820220479066 014193862 17/08/2022 Gayathri Gayathri 2915007WL019912 00415 SBIN0011070 1050 26/08/2022 No Such Account
933 TN2915007_221122APB_FTO_1185476 2915007000NRG23221120220688185 026441306 22/11/2022 Murugaiyan Murugaiyan 2915007WL032805 00415 SBIN0007544 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2915005_230622FTO_401781 2915005000NRG22270520221436905 008012030 23/06/2022 Sanmugam Sanmugam 2915005WL0033303 00168 ICIC0002282 1000 30/06/2022 A/c Blocked or Frozen
935 TN2915005_031222APB_FTO_1232457 2915005000NRG23031220220709135 026441500 03/12/2022 NAGARAJAN NAGARAJAN 2915005WL033861 00168 ICIC0006155 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2915005_200223APB_FTO_1572732 2915005000NRG23200220230900985 005714103 20/02/2023 MUNIYAMMAL MUNIYAMMAL 2915005WL042124 00715 DBSS0IN0451 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2915005_201222APB_FTO_1307945 2915005000NRG23201220220741336 018559202 20/12/2022 Ramasami Ramasami 2915005WL035232 00168 ICIC0006155 775 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2915005_300323APB_FTO_1713488 2915005000NRG23300320231111267 008365021 30/03/2023 REVATHI REVATHI 2915005WL048306 00045 BARB0TIRUTN 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2915006_101222FTO_1261148 2915006000NRG23091220220722562 017255139 10/12/2022 Suganya Suganya 2915006WL034320 00176 IDIB000M132 1000 07/02/2023 No Such Account
940 TN2915001_310323FTO_1716933 2915001000NRG23260920220581386 020056857 31/03/2023 ARCHUNAN ARCHUNAN 2915001WL0026004 00177 IOBA0001197 400 16/05/2023 No Such Account
941 TN2915001_310323FTO_1716933 2915001000NRG23300920220590353 020056857 31/03/2023 Natarajan Natarajan 2915001WL0026485 00546 CIUB0000022 819 16/05/2023 No Such Account
942 TN2915002_200822APB_FTO_745864 2915002000NRG23200820220488147 014512495 20/08/2022 Jayalakshmi Jayalakshmi 2915002WL020462 00078 CNRB0001261 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2915002_230323APB_FTO_1684582 2915002000NRG23230320231049692 025730314 23/03/2023 Velu Velu 2915002WL046917 00177 IOBA0000272 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2915002_300722APB_FTO_641069 2915002000NRG23300720220424146 015632418 30/07/2022 Kala Kala 2915002WL016679 00078 CNRB0001261 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2915001_050123FTO_1391046 2915001000NRG23040720220327753 018558771 05/01/2023 Vedhavalli Vedhavalli 2915001WL0011239 00437 TMBL0000085 200 04/02/2023 Account closed
946 TN2915001_050123FTO_1391046 2915001000NRG23040720220327754 018558771 05/01/2023 Vedhavalli Vedhavalli 2915001WL0011239 00437 TMBL0000085 1020 04/02/2023 Account closed
947 TN2915001_060922APB_FTO_837561 2915001000NRG23060920220547285 035857862 06/09/2022 Vanaja Vanaja 2915001WL023547 00415 SBIN0003831 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2915001_120123APB_FTO_1432458 2915001000NRG23120120230810997 037295842 12/01/2023 Vasammal Vasammal 2915001WL038062 00415 SBIN0007852 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2915001_150223APB_FTO_1553588 2915001000NRG23150220230878426 014717620 15/02/2023 MARIYAMMAL C MARIYAMMAL C 2915001WL041423 00177 IOBA0002795 690 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2915001_310323FTO_1716933 2915001000NRG23181120220680856 020056857 31/03/2023 BALAKRISHNAN K BALAKRISHNAN K 2915001WL0032359 00177 IOBA0002795 800 16/05/2023 Account closed
951 TN2915001_050123FTO_1391046 2915001000NRG23200920220569206 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0025056 00437 TMBL0000085 1620 04/02/2023 No Such Account
952 TN2915001_210622APB_FTO_390195 2915001000NRG23210620220254505 009596932 21/06/2022 Sowndaravalli Sowndaravalli 2915001WL007944 00437 TMBL0000085 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2915001_310323FTO_1716933 2915001000NRG23211120220684771 020056857 31/03/2023 Babi Babi 2915001WL0032623 00546 CIUB0000068 400 16/05/2023 Account closed
954 TN2915001_230822APB_FTO_763435 2915001000NRG23230820220504876 020844995 23/08/2022 Selvam Selvam 2915001WL021258 00177 IOBA0001197 600 05/09/2022 KYC Documents Pending
955 TN2915001_280622FTO_438118 2915001000NRG23280620220293649 022861793 28/06/2022 Banumathi Banumathi 2915001WL009552 00437 TMBL0000085 800 06/07/2022 Account closed
956 TN2915001_310522FTO_247897 2915001000NRG23290520220130603 016872636 31/05/2022 Thangavel Thangavel 2915001WL004104 00468 UBIN0534102 520 07/06/2022 A/c Blocked or Frozen
957 TN2915002_060622APB_FTO_283437 2915002000NRG23060620220158457 018937047 06/06/2022 Kala Kala 2915002WL004748 00078 CNRB0001261 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2915002_281122APB_FTO_1206699 2915002000NRG23281120220696228 026442813 28/11/2022 Dhanasekaran Dhanasekaran 2915002WL033224 00415 SBIN0000261 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2915002_310323APB_FTO_1720292 2915002000NRG23310320231135335 018529184 31/03/2023 Manimegalai Manimegalai 2915002WL048822 00078 CNRB0001261 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2915003_170123APB_FTO_1452728 2915003000NRG23120120230814021 037266712 17/01/2023 KALPANA KALPANA 2915003WL038176 00415 SBIN0007015 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2915003_150223APB_FTO_1553852 2915003000NRG23150220230875750 014717620 15/02/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL041366 00415 SBIN0007015 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2915002_140323APB_FTO_1646690 2915002000NRG23140320230977543 025730767 14/03/2023 Selvarasu Selvarasu 2915002WL045032 00078 CNRB0001261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2915002_160223APB_FTO_1557827 2915002000NRG23160220230892303 014717453 16/02/2023 SUNDHARI SUNDHARI 2915002WL041791 00415 SBIN0000261 1250 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2915002_270223APB_FTO_1596755 2915002000NRG23270220230920763 005713705 27/02/2023 Manimegalai Manimegalai 2915002WL043043 00078 CNRB0001261 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2915003_040123APB_FTO_1389063 2915003000NRG23020120230779166 018559356 04/01/2023 K. SENTHILKUMAR K. SENTHILKUMAR 2915003WL036685 00177 IOBA0000952 600 06/02/2023 Account closed
966 TN2915003_030822APB_FTO_662067 2915003000NRG23030820220435267 016410748 03/08/2022 ANANDARAJ ANANDARAJ 2915003WL017405 00177 IOBA0000272 281 16/08/2022 KYC Documents Pending
967 TN2915003_080622APB_FTO_295664 2915003000NRG23080620220176072 018937073 08/06/2022 MAHESWARI MAHESWARI 2915003WL005207 00177 IOBA0000211 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2915003_080722APB_FTO_506678 2915003000NRG23080720220342843 030529644 08/07/2022 GNANASKANDAN GNANASKANDAN 2915003WL012057 00415 SBIN0007015 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2915003_080822APB_FTO_693988 2915003000NRG23080820220456416 017910781 08/08/2022 N. SANTHURU N. SANTHURU 2915003WL018717 00415 SBIN0000261 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2915003_101022FTO_991337 2915003000NRG23101020220614821 035857944 10/10/2022 PARIMALA PARIMALA 2915003WL027968 00177 IOBA0000272 800 18/10/2022 No Such Account
971 TN2915003_160223APB_FTO_1560471 2915003000NRG23160220230894875 014717453 16/02/2023 DHANALAKSHMI DHANALAKSHMI 2915003WL041889 00176 IDIB000A067 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2915003_210522APB_FTO_219873 2915003000NRG23190520220076784 023844393 21/05/2022 S. SAVITHRI S. SAVITHRI 2915003WL002666 00177 IOBA0000272 1638 23/06/2022 KYC Documents Pending
973 TN2915003_210522FTO_221465 2915003000NRG23210520220083363 023844476 21/05/2022 T. SEKAR T. SEKAR 2915003WL002835 00177 IOBA0000952 400 23/06/2022 No Such Account
974 TN2915003_290522APB_FTO_240686 2915003000NRG23270520220113507 010787281 29/05/2022 P. SHANMUGAM P. SHANMUGAM 2915003WL003673 00546 CIUB0000011 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2915003_280422FTO_150607 2915003000NRG23280420220020167 018427702 28/04/2022 SEBASTEEN SEBASTEEN 2915003WL000801 00415 SBIN0007015 1000 16/05/2022 No Such Account
976 TN2915004_040422FTO_10502 2915004000NRG22010420221412655 020520398 04/04/2022 KALA KALA 2915004WL032509 00254 LAVB0000727 1050 07/05/2022 No Such Account
977 TN2915004_040622APB_FTO_271828 2915004000NRG23040620220152708 012678345 04/06/2022 MAINAVATHY MAINAVATHY 2915004WL004630 00176 IDIB000K251 1150 13/06/2022 KYC Documents Pending
978 TN2915004_080722APB_FTO_502459 2915004000NRG23070720220339754 011326451 08/07/2022 Rani Rani 2915004WL011788 00437 TMBL0000043 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2915004_170323FTO_1662006 2915004000NRG23160320231003230 025730086 17/03/2023 NITHYA NITHYA 2915004WL0045682 00468 UBIN0551155 1050 31/03/2023 A/c Blocked or Frozen
980 TN2915004_170622FTO_364812 2915004000NRG23170620220237073 009596943 17/06/2022 VASUKI VASUKI 2915004WL007297 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
981 TN2915004_200323APB_FTO_1669749 2915004000NRG23200320231022143 025730392 20/03/2023 E. AYYASAMI E. AYYASAMI 2915004WL046169 00177 IOBA0000097 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2915002_140323APB_FTO_1646690 2915002000NRG23140320230977574 025730767 14/03/2023 Kalaivani Kalaivani 2915002WL045032 00078 CNRB0001261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2915002_290622APB_FTO_443332 2915002000NRG23290620220298105 022546529 29/06/2022 Karthikeyan Karthikeyan 2915002WL009858 00078 CNRB0001261 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2915003_310323APB_FTO_1717623 2915003000NRG23310320231119467 020056895 31/03/2023 REETAMARY REETAMARY 2915003WL048492 00546 CIUB0000292 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2915004_071022APB_FTO_976185 2915004000NRG23071020220605071 033431862 07/10/2022 KASINATHAN KASINATHAN 2915004WL027361 00089 CBIN0280897 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2915004_150223APB_FTO_1555152 2915004000NRG23150220230885324 014717620 15/02/2023 SANGEETHA SANGEETHA 2915004WL041614 00701 IDIB0PLB001 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2915004_160323FTO_1653864 2915004000NRG23160320231002731 025730086 16/03/2023 PREMA PREMA 2915004WL0045662 00176 IDIB000T046 1290 03/04/2023 Account closed
988 TN2915004_250223APB_FTO_1589882 2915004000NRG23240220230916914 005716191 25/02/2023 Rani Rani 2915004WL042869 00437 TMBL0000043 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2915004_310522FTO_248016 2915004000NRG23250520220108031 009630619 31/05/2022 KALA KALA 2915004WL0003474 00715 DBSS0IN0727 420 08/06/2022 No Such Account
990 TN2915004_270123FTO_1490479 2915004000NRG23270120230839371 037268763 27/01/2023 MASILAMANI MASILAMANI 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Unclaimed/DEAF accounts
991 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231114019 020056895 30/03/2023 MANJULA MANJULA 2915004WL048391 00546 CIUB0000008 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2915004_310323APB_FTO_1717996 2915004000NRG23310320231120536 018529184 31/03/2023 PRIYA PRIYA 2915004WL048513 00546 CIUB0000033 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2915005_060323APB_FTO_1623973 2915005000NRG23060320230946921 005716318 06/03/2023 M.Rajendran M.Rajendran 2915005WL044122 00415 SBIN0000939 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2915005_101222APB_FTO_1263793 2915005000NRG23101220220724828 017254818 10/12/2022 NAGAIYAN NAGAIYAN 2915005WL034455 00415 SBIN0010663 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2915005_150223APB_FTO_1551884 2915005000NRG23150220230873968 014717620 15/02/2023 P.Detchinamoorthi P.Detchinamoorthi 2915005WL041302 00177 IOBA0000097 1000 24/02/2023 A/c Blocked or Frozen
996 TN2915005_231222APB_FTO_1329131 2915005000NRG23231220220751614 018558934 23/12/2022 DHANUSHU T DHANUSHU T 2915005WL035551 00078 CNRB0016380 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2915005_290622APB_FTO_440661 2915005000NRG23290620220296381 010904115 29/06/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL009693 00415 SBIN0010663 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2915006_150323FTO_1649938 2915006000NRG23140320230983135 025730644 15/03/2023 Saraswathi Saraswathi 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
999 TN2915002_270323APB_FTO_1701647 2915002000NRG23270320231092803 025730481 27/03/2023 Tamilselvi Tamilselvi 2915002WL047817 00415 SBIN0000261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2915003_141022FTO_1009105 2915003000NRG23141020220625546 018043986 14/10/2022 SATHIYA SATHIYA 2915003WL028534 00415 SBIN0007015 1686 21/10/2022 No Such Account
1001 TN2915003_141222APB_FTO_1281120 2915003000NRG23141220220733126 017254965 14/12/2022 S. KALYANI S. KALYANI 2915003WL034724 00176 IDIB000S104 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2915003_270622FTO_427374 2915003000NRG23250620220279544 022861828 27/06/2022 SARATHKUMAR SARATHKUMAR 2915003WL009065 00691 IPOS0000001 400 06/07/2022 No Such Account
1003 TN2915003_290522APB_FTO_240738 2915003000NRG23270520220115883 010787281 29/05/2022 MAHALAKSHMI MAHALAKSHMI 2915003WL003713 00415 SBIN0000261 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2915004_030622APB_FTO_263353 2915004000NRG23030620220150705 023844446 03/06/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL004565 00177 IOBA0002858 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2915003_150323APB_FTO_1649214 2915003000NRG23140320230971713 025719908 15/03/2023 JAYANTHI JAYANTHI 2915003WL044908 00176 IDIB000S104 600 03/04/2023 Account closed
1006 TN2915003_160522APB_FTO_207790 2915003000NRG23140520220057165 023844393 16/05/2022 MANIMEHALAI MANIMEHALAI 2915003WL002123 00546 CIUB0000011 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2915003_210522APB_FTO_219514 2915003000NRG23190520220075564 023844393 21/05/2022 G. IYYAMPERUMAL G. IYYAMPERUMAL 2915003WL002631 00546 CIUB0000011 1967 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2915003_290522APB_FTO_239704 2915003000NRG23280520220123033 010787281 29/05/2022 K. SELVI K. SELVI 2915003WL003961 00546 CIUB0000011 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2915004_010422APB_FTO_2233 2915004000NRG22010420221412119 020520291 01/04/2022 MANJULA MANJULA 2915004WL032492 00546 CIUB0000008 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2915004_020922APB_FTO_814257 2915004000NRG23020920220530167 035858377 02/09/2022 SARASWATHY SARASWATHY 2915004WL022725 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2915004_100323APB_FTO_1637805 2915004000NRG23100320230958950 005717611 10/03/2023 SARASWATHY SARASWATHY 2915004WL044612 00437 TMBL0000043 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2915003_110522APB_FTO_192554 2915003000NRG23110520220047595 014388872 11/05/2022 R. ANJAMMAL R. ANJAMMAL 2915003WL001744 00177 IOBA0000952 1000 17/05/2022 invalid Bank Identifier
1013 TN2915003_150323APB_FTO_1649214 2915003000NRG23140320230971709 025719908 15/03/2023 ANATHAVALLI ANATHAVALLI 2915003WL044908 00415 SBIN0007015 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2915003_140522APB_FTO_202726 2915003000NRG23140520220055551 023844393 14/05/2022 K. RAJENDIRAN K. RAJENDIRAN 2915003WL002058 00546 CIUB0000011 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2915003_160922FTO_878256 2915003000NRG23150920220560374 035858351 16/09/2022 UDHAYAKUMAR UDHAYAKUMAR 2915003WL024545 00415 SBIN0007015 1967 18/10/2022 Account closed
1016 TN2915003_220223APB_FTO_1579234 2915003000NRG23210220230904575 008397780 22/02/2023 MEENATCHI MEENATCHI 2915003WL042300 00177 IOBA0000952 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2915003_230722APB_FTO_589641 2915003000NRG23230720220396153 013645616 23/07/2022 SOMU SOMU 2915003WL015259 00177 IOBA0000952 1200 06/08/2022 KYC Documents Pending
1018 TN2915003_250622APB_FTO_419177 2915003000NRG23240620220270851 022861864 25/06/2022 MEENATCHI MEENATCHI 2915003WL008777 00546 CIUB0000011 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2915003_270622APB_FTO_427466 2915003000NRG23250620220279628 022861864 27/06/2022 S. ANANTHANAYAKI S. ANANTHANAYAKI 2915003WL009065 00177 IOBA0000272 1000 06/07/2022 KYC Documents Pending
1020 TN2915003_270622APB_FTO_427466 2915003000NRG23250620220279666 022861864 27/06/2022 R. THARUMAMBAL R. THARUMAMBAL 2915003WL009065 00177 IOBA0000272 1200 06/07/2022 KYC Documents Pending
1021 TN2915003_270622APB_FTO_427466 2915003000NRG23250620220279669 022861864 27/06/2022 PUNITHA PUNITHA 2915003WL009065 00177 IOBA0000272 1200 06/07/2022 KYC Documents Pending
1022 TN2915003_271222FTO_1350411 2915003000NRG23271220220759103 017255306 27/12/2022 UMARANI UMARANI 2915003WL035914 00546 CIUB0000011 1200 07/02/2023 Account closed
1023 TN2915004_020323APB_FTO_1610241 2915004000NRG23020320230931427 025730741 02/03/2023 VALARMATHI VALARMATHI 2915004WL043473 00177 IOBA0001645 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2915004_050922APB_FTO_829183 2915004000NRG23050920220540661 035857862 05/09/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL023168 00177 IOBA0000097 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2915004_060522APB_FTO_181068 2915004000NRG23060520220033277 026055721 06/05/2022 VALLI VALLI 2915004WL001248 00177 IOBA0000097 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2915001_150223APB_FTO_1553620 2915001000NRG23150220230875276 014717620 15/02/2023 Mallika Mallika 2915001WL041355 00546 CIUB0000068 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2915001_230822APB_FTO_760564 2915001000NRG23230820220502252 020844995 23/08/2022 Saravanan Saravanan 2915001WL021171 00546 CIUB0000022 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2915001_300323APB_FTO_1714216 2915001000NRG23300320231113157 008365021 30/03/2023 Nithya Nithya 2915001WL048367 00546 CIUB0000011 1100 04/04/2023 Account closed
1029 TN2915002_070123APB_FTO_1407559 2915002000NRG23070120230795032 018559404 07/01/2023 A.PARVATHI A.PARVATHI 2915002WL037342 00176 IDIB000K201 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2915003_010722APB_FTO_455931 2915003000NRG23010720220304811 015113546 01/07/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2915003WL010227 00177 IOBA0000952 1200 11/07/2022 KYC Documents Pending
1031 TN2915003_030922APB_FTO_822322 2915003000NRG23030920220538655 035858377 03/09/2022 S. USHA S. USHA 2915003WL023082 00415 SBIN0018725 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2915001_210622FTO_390110 2915001000NRG23210620220254855 009596914 21/06/2022 Manimekalai Manimekalai 2915001WL0007954 00437 TMBL0000085 1620 27/06/2022 Account closed
1033 TN2915001_240323APB_FTO_1691543 2915001000NRG23240320231082171 027904319 24/03/2023 Thangaponnu Thangaponnu 2915001WL047526 00415 SBIN0007852 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2915001_270922FTO_929597 2915001000NRG23260920220580903 030361514 27/09/2022 Jeyasri Jeyasri 2915001WL0025967 00176 IDIB000P128 1200 19/10/2022 No Such Account
1035 TN2915002_090622APB_FTO_309700 2915002000NRG23090620220189976 014636918 09/06/2022 Kanahammal Kanahammal 2915002WL005655 00177 IOBA0000272 900 16/06/2022 KYC Documents Pending
1036 TN2915002_300722APB_FTO_638444 2915002000NRG23300720220423706 015632418 30/07/2022 Sugapriya Sugapriya 2915002WL016657 00701 IDIB0PLB001 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2915003_080622APB_FTO_298376 2915003000NRG23080620220179274 018937073 08/06/2022 L. VANITHA L. VANITHA 2915003WL005329 00177 IOBA0000272 1200 15/06/2022 KYC Documents Pending
1038 TN2915003_141222APB_FTO_1280433 2915003000NRG23131220220731748 017254965 14/12/2022 V.MARIYAPPAN V.MARIYAPPAN 2915003WL034686 00415 SBIN0000261 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2915003_180722FTO_561625 2915003000NRG23180720220374781 014734172 18/07/2022 C. BALU C. BALU 2915003WL013862 00176 IDIB000S104 1200 27/07/2022 A/c Blocked or Frozen
1040 TN2915004_020323APB_FTO_1610046 2915004000NRG23020320230931110 025730741 02/03/2023 G. LAKSHMI G. LAKSHMI 2915004WL043467 00089 CBIN0280897 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2915004_060622APB_FTO_283943 2915004000NRG23060620220160452 018937047 06/06/2022 KAVITHA KAVITHA 2915004WL004876 00468 UBIN0551155 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2915004_141022APB_FTO_1007340 2915004000NRG23141020220622417 018044319 14/10/2022 RAJENDRAN R RAJENDRAN R 2915004WL028431 00415 SBIN0010663 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2915004_150223APB_FTO_1555068 2915004000NRG23150220230884640 014717620 15/02/2023 MYTHILI MYTHILI 2915004WL041603 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2915004_210223APB_FTO_1575374 2915004000NRG23210220230903954 005713912 21/02/2023 SAROJA SAROJA 2915004WL042270 00546 CIUB0000008 1260 04/04/2023 Account closed
1045 TN2915004_221122FTO_1184965 2915004000NRG23211120220684662 026441953 22/11/2022 PARAMESWARI PARAMESWARI 2915004WL0032615 00177 IOBA0001049 1686 13/12/2022 Account closed
1046 TN2915004_221122FTO_1184965 2915004000NRG23211120220684777 026441953 22/11/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0032623 00546 CIUB0000008 1290 13/12/2022 No Such Account
1047 TN2915001_050922APB_FTO_828631 2915001000NRG23010920220527977 035857862 05/09/2022 Balraj Balraj 2915001WL022560 00177 IOBA0001197 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2915001_040722FTO_478276 2915001000NRG23040720220324049 017186076 04/07/2022 Jeyasri Jeyasri 2915001WL011137 00177 IOBA0002795 1200 11/07/2022 Account closed
1049 TN2915001_050123FTO_1391046 2915001000NRG23040720220327747 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0011239 00437 TMBL0000085 600 04/02/2023 Account closed
1050 TN2915001_050123FTO_1391046 2915001000NRG23040720220327750 018558771 05/01/2023 Ankavai Ankavai 2915001WL0011239 00437 TMBL0000085 1275 04/02/2023 Account closed
1051 TN2915001_120822FTO_712840 2915001000NRG23120820220462888 013156780 12/08/2022 Madavi Madavi 2915001WL019093 00177 IOBA0001975 1686 25/08/2022 No Such Account
1052 TN2915001_310323FTO_1716933 2915001000NRG23171120220679992 020056857 31/03/2023 Sivakolunthu Sivakolunthu 2915001WL0032251 00415 SBIN0000797 1200 16/05/2023 Account closed
1053 TN2915001_200622FTO_385430 2915001000NRG23200620220250660 009596874 20/06/2022 Kathaiyan Kathaiyan 2915001WL007837 00176 IDIB000A219 1686 27/06/2022 No Such Account
1054 TN2915001_310323FTO_1716933 2915001000NRG23200920220569197 020056857 31/03/2023 Janaki Janaki 2915001WL0025053 00415 SBIN0003831 1686 16/05/2023 Account closed
1055 TN2915001_310323FTO_1716933 2915001000NRG23201020220639998 020056857 31/03/2023 Malika Malika 2915001WL0029486 00415 SBIN0007852 600 16/05/2023 Account closed
1056 TN2915001_310323FTO_1716933 2915001000NRG23211120220684775 020056857 31/03/2023 Babi Babi 2915001WL0032623 00546 CIUB0000068 800 16/05/2023 Account closed
1057 TN2915001_310323FTO_1716933 2915001000NRG23260920220581067 020056857 31/03/2023 Saratham Saratham 2915001WL0025970 00437 TMBL0000085 400 16/05/2023 Account closed
1058 TN2915001_310323FTO_1716933 2915001000NRG23260920220581350 020056857 31/03/2023 Vasantha Vasantha 2915001WL0025990 00177 IOBA0001197 1000 16/05/2023 No Such Account
1059 TN2915002_010822APB_FTO_646928 2915002000NRG23010820220425589 018892603 01/08/2022 Panneerselvam Panneerselvam 2915002WL016887 00078 CNRB0001261 1200 11/08/2022 Account closed
1060 TN2915002_120822APB_FTO_714885 2915002000NRG23120820220464193 013156618 12/08/2022 Jayalakshmi Jayalakshmi 2915002WL019175 00078 CNRB0001261 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2915002_130123FTO_1440646 2915002000NRG23130120230821154 037291334 13/01/2023 RANI RANI 2915002WL038415 00078 CNRB0002340 1100 04/02/2023 Account closed
1062 TN2915002_240822FTO_766899 2915002000NRG23240820220505275 020844942 24/08/2022 Ambika Ambika 2915002WL0021302 00415 SBIN0000261 1200 01/09/2022 Account closed
1063 TN2915002_300522APB_FTO_245788 2915002000NRG23280520220126884 010787496 30/05/2022 Kala Kala 2915002WL004022 00078 CNRB0001261 1400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2915003_020922APB_FTO_815320 2915003000NRG23020920220530557 035858377 02/09/2022 BENJAMIN A BENJAMIN A 2915003WL022756 00078 CNRB0001261 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2915001_030522APB_FTO_177041 2915001000NRG23030520220029824 018428053 03/05/2022 Jaya Jaya 2915001WL001129 00415 SBIN0007015 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2915001_090323APB_FTO_1636231 2915001000NRG23090320230955905 005717215 09/03/2023 Vasantha Vasantha 2915001WL044499 00437 TMBL0000085 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2915001_111022FTO_996025 2915001000NRG23111020220620156 009744007 11/10/2022 Raja Raja 2915001WL028251 00176 IDIB000N028 600 18/10/2022 A/c Blocked or Frozen
1068 TN2915001_150323APB_FTO_1651352 2915001000NRG23150320230999400 025730239 15/03/2023 Sudha Sudha 2915001WL045453 00177 IOBA0001197 460 31/03/2023 KYC Documents Pending
1069 TN2915001_190722APB_FTO_565506 2915001000NRG23190720220381194 028480530 19/07/2022 Janaki Janaki 2915001WL014192 00415 SBIN0003831 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2915001_221122APB_FTO_1184404 2915001000NRG23221120220688741 026441306 22/11/2022 Shanmugam Shanmugam 2915001WL032823 00546 CIUB0000068 800 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1071 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220162103 018937047 06/06/2022 APOORVAM APOORVAM 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2915004_081122FTO_1125116 2915004000NRG23081120220667794 015842249 08/11/2022 NAGARETHINAM NAGARETHINAM 2915004WL031519 00354 PUNB0792400 1260 16/11/2022 No Such Account
1073 TN2915004_150223APB_FTO_1555305 2915004000NRG23150220230887771 014717620 15/02/2023 ANITHA ANITHA 2915004WL041653 00468 UBIN0551155 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2915004_170323APB_FTO_1661605 2915004000NRG23170320231011264 025730281 17/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL045961 00177 IOBA0000097 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2915004_190922APB_FTO_890875 2915004000NRG23170920220565532 035858077 19/09/2022 KAVITHA KAVITHA 2915004WL024875 00176 IDIB000K251 1200 19/10/2022 KYC Documents Pending
1076 TN2915004_240323APB_FTO_1690356 2915004000NRG23240320231074660 027904319 24/03/2023 NAGARAJAN NAGARAJAN 2915004WL047403 00546 CIUB0000033 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2915004_290822APB_FTO_791428 2915004000NRG23290820220516960 011287042 29/08/2022 ANGLISMERI ANGLISMERI 2915004WL022126 00177 IOBA0000972 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2915005_190422FTO_96381 2915005000NRG22090420221436580 017499597 19/04/2022 SENTHIL SENTHIL 2915005WL0033138 00415 SBIN0061705 1200 14/05/2022 No Such Account
1079 TN2915005_080622APB_FTO_294616 2915005000NRG23070620220166477 018937073 08/06/2022 JEYA JEYA 2915005WL005020 00168 ICIC0006155 200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2915005_071022FTO_974599 2915005000NRG23071020220605408 033431856 07/10/2022 PASUPATHY PASUPATHY 2915005WL027394 00176 IDIB000K189 1124 18/10/2022 No Such Account
1081 TN2915005_111122APB_FTO_1136030 2915005000NRG23111120220671333 023569424 11/11/2022 BANUMATHY BANUMATHY 2915005WL031749 00176 IDIB000K189 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2915005_211022APB_FTO_1049396 2915005000NRG23211020220647214 014731413 21/10/2022 Saritha Saritha 2915005WL029858 00168 ICIC0002282 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2915005_220822FTO_755675 2915005000NRG23220820220497515 014512507 22/08/2022 Thajilmallika Thajilmallika 2915005WL021013 00177 IOBA0000533 1686 01/09/2022 No Such Account
1084 TN2915006_160422APB_FTO_80901 2915006000NRG23160420220007738 017520499 16/04/2022 Rajenidran Rajenidran 2915006WL000322 00176 IDIB000M132 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2915006_210722FTO_575066 2915006000NRG23210720220386015 013646866 21/07/2022 Sumathi Sumathi 2915006WL014409 00691 IPOS0000001 1200 06/08/2022 No Such Account
1086 TN2915002_080722APB_FTO_507535 2915002000NRG23080720220343232 011326451 08/07/2022 Kamalahasan Kamalahasan 2915002WL012074 00078 CNRB0001261 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2915002_300922FTO_947962 2915002000NRG23300920220593892 030361488 30/09/2022 THANGAM THANGAM 2915002WL026670 00177 IOBA0000272 1686 19/10/2022 Account closed
1088 TN2915002_310323APB_FTO_1720644 2915002000NRG23310320231137354 018529184 31/03/2023 Yasotha Yasotha 2915002WL048866 00177 IOBA0001862 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2915003_020922APB_FTO_814293 2915003000NRG23010920220528932 035858377 02/09/2022 SATHISHKUMAR SATHISHKUMAR 2915003WL022625 00415 SBIN0007015 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2915003_080622FTO_297026 2915003000NRG23080620220177185 009931241 08/06/2022 PRADEEPKUMAR PRADEEPKUMAR 2915003WL005261 00415 SBIN0007015 400 23/06/2022 No Such Account
1091 TN2915003_200323FTO_1672396 2915003000NRG23200320231030620 025730131 20/03/2023 MAHALINGAM MAHALINGAM 2915003WL046359 00691 IPOS0000001 1200 31/03/2023 No Such Account
1092 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251406 009596932 20/06/2022 T. VISWANATHAN T. VISWANATHAN 2915003WL007856 00177 IOBA0000272 1200 27/06/2022 KYC Documents Pending
1093 TN2915003_211022APB_FTO_1045817 2915003000NRG23211020220643836 014731413 21/10/2022 SHANTHI R SHANTHI R 2915003WL029669 00546 CIUB0000292 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2915004_060622APB_FTO_286408 2915004000NRG23060620220161990 018937047 06/06/2022 Rani Rani 2915004WL004917 00437 TMBL0000043 1680 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2915004_150722APB_FTO_545002 2915004000NRG23150720220370764 014734089 15/07/2022 MAINAVATHY MAINAVATHY 2915004WL013567 00176 IDIB000K251 1380 29/07/2022 KYC Documents Pending
1096 TN2915004_161222FTO_1293176 2915004000NRG23151220220734735 018558516 16/12/2022 RAJASEKAR RAJASEKAR 2915004WL034802 00177 IOBA0000727 1967 04/02/2023 No Such Account
1097 TN2915004_250323APB_FTO_1693649 2915004000NRG23250320231085180 005714223 25/03/2023 CHINNAPONNU CHINNAPONNU 2915004WL047578 00354 PUNB0048700 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231114010 020056895 30/03/2023 SAROJA SAROJA 2915004WL048391 00177 IOBA0000097 1260 16/05/2023 Account closed
1099 TN2915005_170223APB_FTO_1564970 2915005000NRG23170220230897465 005716695 17/02/2023 Mahalingam Mahalingam 2915005WL041978 00078 CNRB0016379 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2915005_211122APB_FTO_1178245 2915005000NRG23211120220685117 026441577 21/11/2022 Santhi Santhi 2915005WL032653 00415 SBIN0010663 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2915005_250422APB_FTO_127181 2915005000NRG23250420220019064 018427759 25/04/2022 Indraganthi Indraganthi 2915005WL000714 00415 SBIN0000939 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2915005_290622APB_FTO_440893 2915005000NRG23280620220295287 010904115 29/06/2022 GANESAN GANESAN 2915005WL009595 00177 IOBA0001214 1686 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2915005_281122FTO_1210169 2915005000NRG23281120220699722 026441123 28/11/2022 R.Padma R.Padma 2915005WL033344 00168 ICIC0000526 1200 13/12/2022 A/c Blocked or Frozen
1104 TN2915006_120123APB_FTO_1433030 2915006000NRG23120120230810032 037295842 12/01/2023 Amutha Amutha 2915006WL038031 00177 IOBA0000896 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2915006_120123APB_FTO_1433030 2915006000NRG23120120230810052 037295842 12/01/2023 Jayanthi Jayanthi 2915006WL038031 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2915006_150323FTO_1649938 2915006000NRG23140320230983091 025730644 15/03/2023 Kamalapal Kamalapal 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
1107 TN2915004_160622FTO_349395 2915004000NRG23150620220226277 009596943 16/06/2022 Rani Rani 2915004WL0006786 00437 TMBL0000043 1400 27/06/2022 Account closed
1108 TN2915004_160323FTO_1653864 2915004000NRG23160320231001596 025730086 16/03/2023 NEELAVATHY NEELAVATHY 2915004WL0045576 00177 IOBA0000097 1260 31/03/2023 Account closed
1109 TN2915004_160323FTO_1653864 2915004000NRG23160320231002768 025730086 16/03/2023 DEVADOSS DEVADOSS 2915004WL0045664 00089 CBIN0280897 1967 31/03/2023 Unclaimed/DEAF accounts
1110 TN2915004_170223APB_FTO_1564635 2915004000NRG23170220230897370 005716695 17/02/2023 CHINNAPONNU CHINNAPONNU 2915004WL041977 00354 PUNB0048700 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2915004_290422APB_FTO_158364 2915004000NRG23290420220024461 018427951 29/04/2022 PRIYA PRIYA 2915004WL000954 00546 CIUB0000033 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2915004_290722APB_FTO_627894 2915004000NRG23290720220415395 015632497 29/07/2022 SANGEETHA SANGEETHA 2915004WL016062 00701 IDIB0PLB001 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2915001_011022APB_FTO_953284 2915001000NRG23011020220595908 030361548 01/10/2022 Babi Babi 2915001WL026839 00546 CIUB0000068 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2915001_220323APB_FTO_1681679 2915001000NRG23220320231045062 025730457 22/03/2023 PERUMAL PERUMAL 2915001WL046756 00176 IDIB000A219 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2915001_240223APB_FTO_1587121 2915001000NRG23240220230912518 005716042 24/02/2023 Thangaponnu Thangaponnu 2915001WL042715 00415 SBIN0007852 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2915002_070323APB_FTO_1626766 2915002000NRG23060320230948144 005715345 07/03/2023 SAROJA SAROJA 2915002WL044152 00078 CNRB0002340 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2915002_090622APB_FTO_309601 2915002000NRG23090620220190734 014636918 09/06/2022 Kala Kala 2915002WL005673 00078 CNRB0001261 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2915002_160223APB_FTO_1559049 2915002000NRG23160220230893727 014717453 16/02/2023 Kamala Kamala 2915002WL041841 00078 CNRB0001261 880 24/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1119 TN2915002_180622APB_FTO_372929 2915002000NRG23180620220241507 009596841 18/06/2022 MANIMEGALAI MANIMEGALAI 2915002WL007471 00078 CNRB0002340 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2915002_281222APB_FTO_1353378 2915002000NRG23281220220765260 017255358 28/12/2022 Sriranjani Sriranjani 2915002WL036055 00078 CNRB0002340 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2915001_090223APB_FTO_1532022 2915001000NRG23090220230862040 012059743 09/02/2023 Mala Mala 2915001WL040738 00415 SBIN0003831 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2915001_180722APB_FTO_560659 2915001000NRG23180720220375567 014734061 18/07/2022 Kasinathan Kasinathan 2915001WL013900 00176 IDIB000P128 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2915001_300822APB_FTO_803038 2915001000NRG23300820220523596 035857920 30/08/2022 Manimekalai Manimekalai 2915001WL022357 00437 TMBL0000085 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2915002_070323APB_FTO_1626857 2915002000NRG23060320230948311 005715345 07/03/2023 A.MANJULA A.MANJULA 2915002WL044156 00078 CNRB0001261 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2915002_090323APB_FTO_1635624 2915002000NRG23090320230955285 005717215 09/03/2023 B.Tamilselvi B.Tamilselvi 2915002WL044479 00177 IOBA0000272 1250 04/04/2023 Account closed
1126 TN2915002_140722APB_FTO_537607 2915002000NRG23140720220366385 013781854 14/07/2022 Sarasu Sarasu 2915002WL013183 00078 CNRB0001261 1200 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2915002_210922FTO_902104 2915002000NRG23200920220569888 014307502 21/09/2022 Vasantha Vasantha 2915002WL0025110 00415 SBIN0000261 1000 19/10/2022 Account closed
1128 TN2915002_240622APB_FTO_406164 2915002000NRG23240620220262302 022861757 24/06/2022 Karthikeyan Karthikeyan 2915002WL008392 00078 CNRB0001261 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2915003_200622FTO_385512 2915003000NRG23200620220250636 009596914 20/06/2022 K. SELVI K. SELVI 2915003WL0007830 00546 CIUB0000011 1400 27/06/2022 Account closed
1130 TN2915003_250722APB_FTO_600381 2915003000NRG23250720220401886 015746041 25/07/2022 SUMATHI SUMATHI 2915003WL015483 00177 IOBA0000272 1200 08/08/2022 KYC Documents Pending
1131 TN2915001_040822APB_FTO_664267 2915001000NRG23040820220436984 016533607 04/08/2022 Saravanan Saravanan 2915001WL017564 00546 CIUB0000022 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2915001_060123APB_FTO_1398747 2915001000NRG23060120230791891 018559404 06/01/2023 Elisapethrani Elisapethrani 2915001WL037110 00546 CIUB0000022 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2915004_221122FTO_1184965 2915004000NRG23211120220685208 026441953 22/11/2022 NETHAJI NETHAJI 2915004WL0032660 00089 CBIN0280897 1967 13/12/2022 No Such Account
1134 TN2915004_290722FTO_627386 2915004000NRG23270720220411701 015632535 29/07/2022 SHANMUGAM G SHANMUGAM G 2915004WL015870 00165 IBKL0001905 1911 10/08/2022 No Such Account
1135 TN2915004_290722APB_FTO_627651 2915004000NRG23290720220413990 015632497 29/07/2022 REVATHI REVATHI 2915004WL016014 00468 UBIN0551155 1290 10/08/2022 KYC Documents Pending
1136 TN2915005_210323FTO_1677429 2915005000NRG22251120221437322 025730131 21/03/2023 Sanmugam Sanmugam 2915005WL0033465 00168 ICIC0002282 800 31/03/2023 A/c Blocked or Frozen
1137 TN2915005_210323FTO_1677429 2915005000NRG22251120221437323 025730131 21/03/2023 Sanmugam Sanmugam 2915005WL0033465 00168 ICIC0002282 1000 31/03/2023 A/c Blocked or Frozen
1138 TN2915005_031222FTO_1232436 2915005000NRG23031220220709247 026442634 03/12/2022 SANGEETHA MURUGESAN SANGEETHA MURUGESAN 2915005WL033861 00176 IDIB000K189 1200 13/12/2022 No Such Account
1139 TN2915005_031222APB_FTO_1232313 2915005000NRG23031220220709789 026441500 03/12/2022 Chitra Chitra 2915005WL033872 00415 SBIN0000939 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2915005_050822APB_FTO_671998 2915005000NRG23050820220442029 016957373 05/08/2022 N.Selvaraj N.Selvaraj 2915005WL017834 00415 SBIN0010663 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2915001_211222FTO_1317654 2915001000NRG23260920220581518 018559800 21/12/2022 Sumathi Sumathi 2915001WL0026022 00177 IOBA0001197 1686 04/02/2023 No Such Account
1142 TN2915001_300123FTO_1506162 2915001000NRG23300120230849645 018559851 30/01/2023 Banumathi Banumathi 2915001WL039873 00437 TMBL0000085 420 04/02/2023 No Such Account
1143 TN2915002_130123APB_FTO_1440179 2915002000NRG23130120230820423 037293709 13/01/2023 Kamala Kamala 2915002WL038390 00078 CNRB0002340 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2915002_140323APB_FTO_1646887 2915002000NRG23140320230975799 025730767 14/03/2023 Sumitra Sumitra 2915002WL045004 00078 CNRB0002340 1750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2915002_151022APB_FTO_1013798 2915002000NRG23151020220629850 018043886 15/10/2022 Manjula Manjula 2915002WL028780 00078 CNRB0002340 1686 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 TN2915002_280422APB_FTO_152148 2915002000NRG23280420220021617 007105287 28/04/2022 Kasthoori Kasthoori 2915002WL000865 00078 CNRB0001261 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2915003_170123FTO_1452680 2915003000NRG23120120230810099 037265821 17/01/2023 PAKEYARAJ PAKEYARAJ 2915003WL038033 00177 IOBA0000952 1000 04/02/2023 Account closed
1148 TN2915003_200123APB_FTO_1463670 2915003000NRG23190120230831469 037265995 20/01/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL038880 00415 SBIN0007015 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2915003_260922FTO_925816 2915003000NRG23260920220581514 030361571 26/09/2022 THAVAMANI THAVAMANI 2915003WL0026019 00177 IOBA0000272 1000 19/10/2022 Account closed
1150 TN2915003_271022APB_FTO_1070462 2915003000NRG23271020220653894 015711061 27/10/2022 RAMALINGAM RAMALINGAM 2915003WL030288 00176 IDIB000S104 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2915004_030323APB_FTO_1612745 2915004000NRG23030320230933329 025730741 03/03/2023 SAROJA SAROJA 2915004WL043531 00546 CIUB0000008 1050 31/03/2023 Account closed
1152 TN2915004_100323APB_FTO_1638126 2915004000NRG23100320230957524 005717611 10/03/2023 ANGLISMERI ANGLISMERI 2915004WL044561 00177 IOBA0000972 930 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2915004_120123APB_FTO_1433319 2915004000NRG23120120230812755 037295842 12/01/2023 KUMARASAMY KUMARASAMY 2915004WL038128 00176 IDIB000K251 645 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2915004_200323APB_FTO_1671524 2915004000NRG23200320231028186 025730392 20/03/2023 REVATHI REVATHI 2915004WL046312 00437 TMBL0000043 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2915002_310323FTO_1720556 2915002000NRG23310320231136995 018529059 31/03/2023 Jayaraj Jayaraj 2915002WL048862 00078 CNRB0002340 1250 06/05/2023 Account closed
1156 TN2915003_200123FTO_1465540 2915003000NRG17200120232207675 037266271 20/01/2023 M. JOTHI M. JOTHI 2915003WL0030137 00177 IOBA0000272 160 04/02/2023 No Such Account
1157 TN2915003_150323APB_FTO_1649314 2915003000NRG23140320230989871 025719908 15/03/2023 V.MARIYAPPAN V.MARIYAPPAN 2915003WL045217 00415 SBIN0000261 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2915003_300822FTO_802734 2915003000NRG23300820220522402 035858062 30/08/2022 BHARANIDHARAN BHARANIDHARAN 2915003WL022306 00701 IDIB0PLB001 800 18/10/2022 No Such Account
1159 TN2915004_020622APB_FTO_259039 2915004000NRG23010620220149131 012200298 02/06/2022 KALA KALA 2915004WL004452 00546 CIUB0000033 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2915004_030323APB_FTO_1610890 2915004000NRG23030320230931994 025730741 03/03/2023 MATHIAZHAGAN MATHIAZHAGAN 2915004WL043483 00089 CBIN0280897 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2915004_040622APB_FTO_271810 2915004000NRG23040620220153313 012678345 04/06/2022 KAVITHA KAVITHA 2915004WL004640 00176 IDIB000K251 1380 13/06/2022 KYC Documents Pending
1162 TN2915004_050123FTO_1392904 2915004000NRG23050120230787086 018558771 05/01/2023 NITHYA NITHYA 2915004WL036934 00468 UBIN0551155 1260 04/02/2023 A/c Blocked or Frozen
1163 TN2915004_070123FTO_1403297 2915004000NRG23070120230794690 018559508 07/01/2023 GANESAN GANESAN 2915004WL037302 00089 CBIN0280897 1686 04/02/2023 No Such Account
1164 TN2915004_100323APB_FTO_1637517 2915004000NRG23100320230960469 005717611 10/03/2023 DHANAPAL DHANAPAL 2915004WL044639 00089 CBIN0280897 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2915004_100323APB_FTO_1638230 2915004000NRG23100320230961851 005717611 10/03/2023 USHA USHA 2915004WL044667 00176 IDIB000T046 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2915004_110822APB_FTO_710823 2915004000NRG23110820220462610 013156735 11/08/2022 KASINATHAN KASINATHAN 2915004WL019065 00089 CBIN0280897 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2915004_180422APB_FTO_87265 2915004000NRG23160420220008833 017499445 18/04/2022 KALA KALA 2915004WL000350 00415 SBIN0071148 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2915004_170323APB_FTO_1661204 2915004000NRG23170320231010339 025730281 17/03/2023 SANGEETHA SANGEETHA 2915004WL045935 00177 IOBA0000972 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2915004_170323FTO_1662006 2915004000NRG23170320231012949 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 1290 31/03/2023 No Such Account
1170 TN2915004_211222FTO_1317387 2915004000NRG23211220220746763 018559800 21/12/2022 LATHA LATHA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
1171 TN2915004_211222FTO_1317387 2915004000NRG23211220220746784 018559800 21/12/2022 KALA KALA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
1172 TN2915004_220223APB_FTO_1579537 2915004000NRG23220220230908255 008397780 22/02/2023 SANGEETHA SANGEETHA 2915004WL042470 00177 IOBA0000972 1092 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2915004_250323APB_FTO_1694138 2915004000NRG23250320231088495 005714223 25/03/2023 THANGAIYAN THANGAIYAN 2915004WL047664 00176 IDIB000T046 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2915001_261022FTO_1062370 2915001000NRG23250620220280400 015710940 26/10/2022 Kaliyammal Kaliyammal 2915001WL0009129 00437 TMBL0000085 1100 07/11/2022 Account closed
1175 TN2915001_260922APB_FTO_924502 2915001000NRG23260920220579038 030361657 26/09/2022 Jaya Jaya 2915001WL025864 00415 SBIN0007015 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2915001_290323APB_FTO_1711712 2915001000NRG23290320231109113 008365021 29/03/2023 Visalachi Visalachi 2915001WL048238 00177 IOBA0001197 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2915005_020123APB_FTO_1378684 2915005000NRG23020120230776211 037269821 02/01/2023 Devi Devi 2915005WL036568 00078 CNRB0016379 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2915005_270223APB_FTO_1596016 2915005000NRG23270220230920804 005713705 27/02/2023 Mangaiyarkarasi Mangaiyarkarasi 2915005WL043044 00078 CNRB0016379 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2915006_030323APB_FTO_1614538 2915006000NRG23020320230929583 025730741 03/03/2023 muruganantham muruganantham 2915006WL043403 00415 SBIN0000872 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2915006_031222APB_FTO_1232636 2915006000NRG23031220220709097 026441500 03/12/2022 Gopirani Gopirani 2915006WL033860 00415 SBIN0000872 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2915006_150323FTO_1649938 2915006000NRG23140320230983128 025730644 15/03/2023 malliga malliga 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
1182 TN2915006_200323APB_FTO_1672724 2915006000NRG23200320231033182 025730392 20/03/2023 Kalaiyarasi Kalaiyarasi 2915006WL046420 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2915006_300522FTO_244665 2915006000NRG23280520220122690 010787585 30/05/2022 Soundarajan Soundarajan 2915006WL003919 00715 DBSS0IN0451 1200 07/06/2022 No Such Account
1184 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699343 026442813 28/11/2022 soundarajan soundarajan 2915006WL033325 00715 DBSS0IN0447 200 13/12/2022 Aadhaar Number not Mapped to Account Number
1185 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699378 026442813 28/11/2022 Santha Santha 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
1186 TN2915006_300323APB_FTO_1713378 2915006000NRG23300320231110762 038719713 30/03/2023 muruganantham muruganantham 2915006WL048277 00415 SBIN0000872 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2915007_030323APB_FTO_1614887 2915007000NRG23030320230934377 025730741 03/03/2023 Umarani Umarani 2915007WL043574 00176 IDIB000N028 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2915007_120722FTO_530650 2915007000NRG23120720220363592 015201587 12/07/2022 Thanushkodi Thanushkodi 2915007WL012942 00415 SBIN0000872 600 18/07/2022 Account closed
1189 TN2915007_260722APB_FTO_608800 2915007000NRG23260720220410242 013646585 26/07/2022 Elambal Elambal 2915007WL015742 00176 IDIB000N028 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2915007_310522FTO_249181 2915007000NRG23300520220142963 016872636 31/05/2022 Balakrishnan Balakrishnan 2915007WL004334 00176 IDIB000N028 1124 07/06/2022 No Such Account
1191 TN2915007_310323APB_FTO_1718074 2915007000NRG23310320231126693 018529184 31/03/2023 Rathika Rathika 2915007WL048649 00176 IDIB000P219 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2915003_200622APB_FTO_386165 2915003000NRG23200620220251385 009596932 20/06/2022 P. ILANGOVAN P. ILANGOVAN 2915003WL007856 00177 IOBA0000272 600 27/06/2022 KYC Documents Pending
1193 TN2915003_210522APB_FTO_221509 2915003000NRG23210520220083766 023844393 21/05/2022 V. SELVI V. SELVI 2915003WL002839 00177 IOBA0000272 675 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2915003_230822FTO_761102 2915003000NRG23220820220496322 020844912 23/08/2022 A. AMSAVALLI A. AMSAVALLI 2915003WL020951 00177 IOBA0000272 1000 05/09/2022 Account closed
1195 TN2915003_250323APB_FTO_1692956 2915003000NRG23240320231075967 005714223 25/03/2023 JAYANTHI JAYANTHI 2915003WL047425 00176 IDIB000S104 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2915003_290622APB_FTO_442662 2915003000NRG23290620220297785 010904115 29/06/2022 RAMASAMI RAMASAMI 2915003WL009823 00078 CNRB0001261 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2915004_130922FTO_866582 2915004000NRG23130920220557900 035858042 13/09/2022 NETHAJI NETHAJI 2915004WL0024322 00089 CBIN0280897 1967 18/10/2022 Account closed
1198 TN2915006_080822FTO_690262 2915006000NRG23080820220452540 017910923 08/08/2022 Achiyammal Achiyammal 2915006WL018547 00715 DBSS0IN0451 1200 23/08/2022 Account closed
1199 TN2915006_200323FTO_1673114 2915006000NRG23170320231009904 025730131 20/03/2023 Chithra Chithra 2915006WL0045926 00415 SBIN0000872 1200 31/03/2023 Account closed
1200 TN2915006_200323FTO_1673114 2915006000NRG23170320231010595 025730131 20/03/2023 Karpagam Karpagam 2915006WL0045936 00415 SBIN0007544 1200 31/03/2023 Account closed
1201 TN2915006_180422FTO_92580 2915006000NRG23180420220010253 017520779 18/04/2022 Aravinth Aravinth 2915006WL000416 00546 CIUB0000047 1260 12/05/2022 Account closed
1202 TN2915006_311022APB_FTO_1085806 2915006000NRG23291020220657365 015710848 31/10/2022 Pushpavalli Pushpavalli 2915006WL030672 00176 IDIB000M017 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2915006_311222APB_FTO_1370718 2915006000NRG23301220220773911 037268502 31/12/2022 Selvaraj Selvaraj 2915006WL036457 00168 ICIC0006087 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2915007_060722FTO_490250 2915007000NRG23060720220337908 011542847 06/07/2022 Malathi Malathi 2915007WL011574 00176 IDIB000N028 1200 13/07/2022 Account closed
1205 TN2915007_080323APB_FTO_1629312 2915007000NRG23080320230953645 005715132 08/03/2023 Vasanthy Vasanthy 2915007WL044409 00176 IDIB000A086 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2915007_081122APB_FTO_1121492 2915007000NRG23081120220663275 015842222 08/11/2022 Murugaiyan Murugaiyan 2915007WL031358 00415 SBIN0007544 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2915007_200323FTO_1669930 2915007000NRG23170320231008595 025730131 20/03/2023 Murugaiyan Murugaiyan 2915007WL0045860 00415 SBIN0011070 1686 31/03/2023 Account closed
1208 TN2915007_180123FTO_1458231 2915007000NRG23180120230830530 037267470 18/01/2023 Kanjana Kanjana 2915007WL038799 00176 IDIB000N028 1200 04/02/2023 No Such Account
1209 TN2915007_290323FTO_1709594 2915007000NRG23290320231105354 008365050 29/03/2023 Rajanila Rajanila 2915007WL048124 00177 IOBA0001562 200 04/04/2023 Account closed
1210 TN2915008_130422FTO_71077 2915008000NRG22130420221436730 009655029 13/04/2022 SHANTHI SHANTHI 2915008WL0033214 00176 IDIB000P036 1200 11/05/2022 No Such Account
1211 TN2915008_021222FTO_1227776 2915008000NRG23021220220704861 026441394 02/12/2022 JAYA JAYA 2915008WL033643 00546 CIUB0000031 1380 13/12/2022 No Such Account
1212 TN2915008_060922APB_FTO_835927 2915008000NRG23060920220546392 035857862 06/09/2022 DEVI DEVI 2915008WL023488 00415 SBIN0009472 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2915008_110722APB_FTO_523545 2915008000NRG23110720220361403 030529644 11/07/2022 KARUPPAIAN KARUPPAIAN 2915008WL012810 00415 SBIN0001897 600 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2915008_120722APB_FTO_526828 2915008000NRG23110720220361947 015201505 12/07/2022 SAROJA SAROJA 2915008WL012831 00415 SBIN0009472 1100 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2915008_150822FTO_721926 2915008000NRG23130820220469335 013156717 15/08/2022 RAJASEKARAN RAJASEKARAN 2915008WL019479 00415 SBIN0009472 1000 25/08/2022 No Such Account
1216 TN2915008_160323APB_FTO_1654025 2915008000NRG23160320231002761 025730239 16/03/2023 THILAGAVATHI THILAGAVATHI 2915008WL045663 00415 SBIN0009472 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2915005_311022APB_FTO_1088275 2915005000NRG23311020220658736 015710848 31/10/2022 Irudhaya mare Irudhaya mare 2915005WL030838 00415 SBIN0000939 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2915006_020722FTO_464722 2915006000NRG23010720220308661 017186076 02/07/2022 Kannaki Kannaki 2915006WL010458 00176 IDIB000M017 1200 11/07/2022 A/c Blocked or Frozen
1219 TN2915006_020123APB_FTO_1381676 2915006000NRG23020120230777372 037269821 02/01/2023 Mariyammal Mariyammal 2915006WL036593 00415 SBIN0001897 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2915006_080822FTO_690262 2915006000NRG23080820220452530 017910923 08/08/2022 Manjula Manjula 2915006WL018547 00715 DBSS0IN0451 200 23/08/2022 Account closed
1221 TN2915001_310323FTO_1716933 2915001000NRG23260920220581363 020056857 31/03/2023 Mariyammal Mariyammal 2915001WL0025996 00177 IOBA0002795 1000 16/05/2023 No Such Account
1222 TN2915001_270223APB_FTO_1596145 2915001000NRG23270220230922657 005713705 27/02/2023 Rathiyammal Rathiyammal 2915001WL043101 00177 IOBA0002795 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2915001_301222APB_FTO_1366820 2915001000NRG23301220220772036 037296222 30/12/2022 Revathi Revathi 2915001WL036329 00437 TMBL0000085 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2915002_090622APB_FTO_310305 2915002000NRG23090620220191437 014636918 09/06/2022 Karthikeyan Karthikeyan 2915002WL005691 00078 CNRB0001261 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2915003_080622FTO_295523 2915003000NRG23070620220169271 018936994 08/06/2022 SEBASTEEN SEBASTEEN 2915003WL005120 00415 SBIN0007015 1200 15/06/2022 No Such Account
1226 TN2915003_110722APB_FTO_520940 2915003000NRG23090720220349194 015201505 11/07/2022 RAMACHANDRAN RAMACHANDRAN 2915003WL012396 00177 IOBA0000272 600 18/07/2022 KYC Documents Pending
1227 TN2915003_101022APB_FTO_991805 2915003000NRG23101020220617588 035858313 10/10/2022 GNANASKANDAN GNANASKANDAN 2915003WL028110 00415 SBIN0007015 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2915003_130123APB_FTO_1436857 2915003000NRG23120120230813534 037266712 13/01/2023 SATHISHKUMAR SATHISHKUMAR 2915003WL038149 00415 SBIN0007015 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2915003_300822APB_FTO_802429 2915003000NRG23300820220521478 035857920 30/08/2022 MANIMEHALAI MANIMEHALAI 2915003WL022277 00546 CIUB0000011 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2915004_130422FTO_70571 2915004000NRG22130420221436684 009655029 13/04/2022 Rani Rani 2915004WL0033186 00437 TMBL0000043 273 11/05/2022 Account closed
1231 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529520 035858377 02/09/2022 THANGAIYAN THANGAIYAN 2915004WL022660 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2915004_090622APB_FTO_308544 2915004000NRG23090620220186093 009931178 09/06/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL005529 00468 UBIN0551155 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2915001_050123FTO_1391046 2915001000NRG23040720220327745 018558771 05/01/2023 Sowndaravalli Sowndaravalli 2915001WL0011239 00437 TMBL0000085 1000 04/02/2023 Account closed
1234 TN2915001_050123FTO_1391046 2915001000NRG23040720220327746 018558771 05/01/2023 Sowndaravalli Sowndaravalli 2915001WL0011239 00437 TMBL0000085 600 04/02/2023 Account closed
1235 TN2915001_050123FTO_1391046 2915001000NRG23040720220327748 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0011239 00437 TMBL0000085 1200 04/02/2023 Account closed
1236 TN2915001_100123APB_FTO_1423053 2915001000NRG23100120230801886 018559682 10/01/2023 Paramasivam Paramasivam 2915001WL037573 00546 CIUB0000068 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2915001_161122FTO_1157289 2915001000NRG23161120220679295 013800351 16/11/2022 Tamilarasan Tamilarasan 2915001WL032194 00176 IDIB000P128 1000 24/11/2022 A/c Blocked or Frozen
1238 TN2915001_050123FTO_1391046 2915001000NRG23171120220679977 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0032246 00437 TMBL0000085 660 04/02/2023 No Such Account
1239 TN2915001_200323APB_FTO_1672992 2915001000NRG23200320231031604 025730392 20/03/2023 Devika Devika 2915001WL046377 00177 IOBA0001197 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2915001_200622APB_FTO_383681 2915001000NRG23200620220248841 009596955 20/06/2022 Saminathan Saminathan 2915001WL007738 00415 SBIN0000797 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2915001_221122FTO_1186267 2915001000NRG23221120220691594 026441953 22/11/2022 Mariyammal Mariyammal 2915001WL032917 00437 TMBL0000085 800 13/12/2022 No Such Account
1242 TN2915006_080822FTO_690262 2915006000NRG23080820220452572 017910923 08/08/2022 Elisapathrani Elisapathrani 2915006WL018547 00715 DBSS0IN0451 1200 23/08/2022 No Such Account
1243 TN2915006_140522APB_FTO_203062 2915006000NRG23120520220050430 023844393 14/05/2022 Jayarani Jayarani 2915006WL001862 00415 SBIN0000872 1200 23/06/2022 KYC Documents Pending
1244 TN2915006_200323FTO_1673114 2915006000NRG23200320231034359 025730131 20/03/2023 Vembu Vembu 2915006WL0046455 00715 DBSS0IN0451 1000 31/03/2023 No Such Account
1245 TN2915006_220822APB_FTO_750555 2915006000NRG23200820220486056 014512652 22/08/2022 palanivelu palanivelu 2915006WL020285 00415 SBIN0001897 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2915006_211222APB_FTO_1316539 2915006000NRG23211220220744338 018558461 21/12/2022 Paramasivam Paramasivam 2915006WL035343 00176 IDIB000M132 200 06/02/2023 Account closed
1247 TN2915006_220722APB_FTO_585759 2915006000NRG23220720220388098 013645616 22/07/2022 Jeeva Jeeva 2915006WL014543 00176 IDIB000M017 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2915006_240323APB_FTO_1687728 2915006000NRG23230320231051185 027904319 24/03/2023 kalaiyarasan kalaiyarasan 2915006WL046956 00415 SBIN0000872 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2915006_261122APB_FTO_1199157 2915006000NRG23261120220693231 026441682 26/11/2022 Arumaikkannu Arumaikkannu 2915006WL033062 00415 SBIN0001897 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2915007_210622FTO_391773 2915007000NRG16200620221648190 009596914 21/06/2022 Sangeetha Sangeetha 2915007WL0028770 00176 IDIB000N028 200 27/06/2022 No Such Account
1251 TN2915007_150223APB_FTO_1555078 2915007000NRG23150220230885556 014717620 15/02/2023 Sarathambal Sarathambal 2915007WL041617 00176 IDIB000N028 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2915007_200323FTO_1669930 2915007000NRG23161220220735733 025730131 20/03/2023 Kaliyaperumal Kaliyaperumal 2915007WL0034971 00177 IOBA0001092 1000 31/03/2023 Account closed
1253 TN2915007_291122APB_FTO_1214818 2915007000NRG23291120220701818 019838557 29/11/2022 Murugaiyan Murugaiyan 2915007WL033441 00415 SBIN0007544 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2915008_130422FTO_71077 2915008000NRG22130420221436722 009655029 13/04/2022 MARIYASTELLAH MARIYASTELLAH 2915008WL0033210 00177 IOBA0000039 1200 11/05/2022 Account closed
1255 TN2915008_130422FTO_71077 2915008000NRG22130420221436735 009655029 13/04/2022 RAMAIYAN RAMAIYAN 2915008WL0033217 00546 CIUB0000030 1638 11/05/2022 No Such Account
1256 TN2915008_040123APB_FTO_1390245 2915008000NRG23040120230786195 018559404 04/01/2023 VEERARAGAVAN VEERARAGAVAN 2915008WL036897 00415 SBIN0009472 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2915008_060822APB_FTO_685824 2915008000NRG23050820220446317 016957618 06/08/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL018166 00546 CIUB0000031 1125 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2915008_170323APB_FTO_1659498 2915008000NRG23170320231008219 025730281 17/03/2023 KAVITHA KAVITHA 2915008WL045847 00415 SBIN0001897 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2915008_210522FTO_219898 2915008000NRG23190520220076896 023844476 21/05/2022 ARUNACHALAM ARUNACHALAM 2915008WL002671 00176 IDIB000P036 1260 23/06/2022 No Such Account
1260 TN2915002_101122APB_FTO_1130708 2915002000NRG23101120220670293 014668345 10/11/2022 Umamaheshwari Umamaheshwari 2915002WL031617 00078 CNRB0001261 1967 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2915002_130123FTO_1440898 2915002000NRG23130120230821440 037291334 13/01/2023 Jaisankar Jaisankar 2915002WL038421 00078 CNRB0001261 1000 04/02/2023 Account closed
1262 TN2915002_230323APB_FTO_1685590 2915002000NRG23230320231052233 025730314 23/03/2023 R.VIJAYA R.VIJAYA 2915002WL046974 00078 CNRB0001261 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2915003_060323APB_FTO_1624841 2915003000NRG23060320230947521 005717215 06/03/2023 KALPANA KALPANA 2915003WL044138 00415 SBIN0007015 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2915004_071022APB_FTO_978320 2915004000NRG23071020220607651 033431862 07/10/2022 KAMALA KAMALA 2915004WL027531 00177 IOBA0000097 630 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1265 TN2915004_110822FTO_710184 2915004000NRG23110820220462344 013156761 11/08/2022 VASANTHI VASANTHI 2915004WL019028 00715 DBSS0IN0727 1967 25/08/2022 No Such Account
1266 TN2915004_160922FTO_876428 2915004000NRG23140920220558273 035858351 16/09/2022 VASANTHA VASANTHA 2915004WL0024361 00715 DBSS0IN0727 1260 18/10/2022 No Such Account
1267 TN2915004_211022APB_FTO_1046691 2915004000NRG23211020220642467 014731413 21/10/2022 JAYAMANI JAYAMANI 2915004WL029595 00468 UBIN0551155 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2915004_211222APB_FTO_1318815 2915004000NRG23211220220745933 018559601 21/12/2022 POONGOTHAI POONGOTHAI 2915004WL035369 00354 PUNB0048700 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2915004_250822FTO_771364 2915004000NRG23250820220507694 020844942 25/08/2022 VASANTHA VASANTHA 2915004WL0021564 00715 DBSS0IN0727 1260 01/09/2022 No Such Account
1270 TN2915004_250822APB_FTO_771953 2915004000NRG23250820220507876 020844976 25/08/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL021578 00437 TMBL0000043 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2915003_050422APB_FTO_31289 2915003000NRG22050420221432647 020520291 05/04/2022 K. RAJALAKSHMI K. RAJALAKSHMI 2915003WL032977 00177 IOBA0000952 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2915003_280422FTO_151930 2915003000NRG22280420221436849 018427819 28/04/2022 SUHASINI SUHASINI 2915003WL0033278 00691 IPOS0000001 1000 16/05/2022 No Such Account
1273 TN2915003_030123APB_FTO_1387746 2915003000NRG23030120230781146 037292498 03/01/2023 GANESAN GANESAN 2915003WL036752 00415 SBIN0000261 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2915003_230722APB_FTO_589641 2915003000NRG23230720220396141 013645616 23/07/2022 SEKAR SEKAR 2915003WL015259 00177 IOBA0000952 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2915003_250323APB_FTO_1692883 2915003000NRG23240320231065679 005714223 25/03/2023 N. NATARAJAN N. NATARAJAN 2915003WL047259 00177 IOBA0000952 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1276 TN2915003_250722FTO_599638 2915003000NRG23250720220404619 015745985 25/07/2022 PARIMALA PARIMALA 2915003WL015576 00177 IOBA0000952 1200 08/08/2022 No Such Account
1277 TN2915003_310323APB_FTO_1719822 2915003000NRG23310320231126172 018529184 31/03/2023 NAGAMMAL NAGAMMAL 2915003WL048630 00176 IDIB000S104 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2915004_071022APB_FTO_978320 2915004000NRG23071020220607629 033431862 07/10/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL027531 00177 IOBA0000097 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2915004_080722FTO_500263 2915004000NRG23080720220340827 011326463 08/07/2022 KASINATHAN KASINATHAN 2915004WL0011867 00089 CBIN0280897 1911 15/07/2022 Unclaimed/DEAF accounts
1280 TN2915004_130123APB_FTO_1438599 2915004000NRG23130120230816710 037293709 13/01/2023 SAROJA SAROJA 2915004WL038289 00546 CIUB0000008 1050 06/02/2023 Account closed
1281 TN2915004_200223APB_FTO_1573395 2915004000NRG23200220230902179 005713912 20/02/2023 SARITHA SARITHA 2915004WL042166 00177 IOBA0000972 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2915004_211222APB_FTO_1315940 2915004000NRG23211220220743986 018558461 21/12/2022 TAMILARASAN TAMILARASAN 2915004WL035336 00546 CIUB0000033 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2915004_240223APB_FTO_1586841 2915004000NRG23240220230916512 005716042 24/02/2023 ARUMUGAM ARUMUGAM 2915004WL042847 00177 IOBA0000097 1536 04/04/2023 Account closed
1284 TN2915004_300522APB_FTO_244941 2915004000NRG23270520220116789 010787496 30/05/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL003751 00437 TMBL0000043 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2915004_230323FTO_1684805 2915004000NRG23200320231028696 027904160 23/03/2023 GANESAN GANESAN 2915004WL0046330 00089 CBIN0280897 1686 30/03/2023 No Such Account
1286 TN2915004_221122FTO_1184965 2915004000NRG23211120220685209 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 920 13/12/2022 No Such Account
1287 TN2915005_140622APB_FTO_343164 2915005000NRG23140620220217715 011252323 14/06/2022 Elaiyaraj Elaiyaraj 2915005WL006576 00415 SBIN0000939 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2915005_150223APB_FTO_1554900 2915005000NRG23150220230887106 014717620 15/02/2023 SUSILA SUSILA 2915005WL041645 00168 ICIC0006155 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2915005_160323FTO_1652408 2915005000NRG23150320231001129 025730086 16/03/2023 Tamilselvi Tamilselvi 2915005WL0045544 00078 CNRB0016379 1686 31/03/2023 No Such Account
1290 TN2915005_160522APB_FTO_208243 2915005000NRG23160520220060365 023844393 16/05/2022 VASANTHA VASANTHA 2915005WL002209 00715 DBSS0IN0727 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2915005_220822APB_FTO_754448 2915005000NRG23220820220495144 014512652 22/08/2022 M.Rajendran M.Rajendran 2915005WL020884 00415 SBIN0000939 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2915003_130922APB_FTO_865754 2915003000NRG23120920220554772 035858126 13/09/2022 SELVI SELVI 2915003WL024103 00415 SBIN0007015 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2915003_150323APB_FTO_1649357 2915003000NRG23140320230989175 025719908 15/03/2023 VIMALA VIMALA 2915003WL045201 00415 SBIN0000261 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2915003_250323APB_FTO_1693535 2915003000NRG23240320231077378 005714223 25/03/2023 S. JAYALAKSHMI S. JAYALAKSHMI 2915003WL047447 00177 IOBA0000272 1200 04/04/2023 A/c Blocked or Frozen
1295 TN2915003_280223APB_FTO_1603472 2915003000NRG23280220230926411 005718378 28/02/2023 VASANTHI VASANTHI 2915003WL043296 00176 IDIB000S104 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2915003_280323APB_FTO_1703836 2915003000NRG23280320231095455 025730258 28/03/2023 R. RAJESWARI R. RAJESWARI 2915003WL047899 00078 CNRB0001261 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2915003_310323APB_FTO_1719975 2915003000NRG23310320231127460 018529184 31/03/2023 S. PREMA S. PREMA 2915003WL048663 00546 CIUB0000011 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2915004_030622FTO_265915 2915004000NRG23030620220151442 023844463 03/06/2022 VIONLIYA VIONLIYA 2915004WL004607 00354 PUNB0048700 1150 23/06/2022 No Such Account
1299 TN2915004_030622FTO_265880 2915004000NRG23030620220151526 023844463 03/06/2022 SARAVANAN SARAVANAN 2915004WL004608 00354 PUNB0048700 230 23/06/2022 No Such Account
1300 TN2915004_100622APB_FTO_318264 2915004000NRG23100620220198025 009931178 10/06/2022 SEKAR SEKAR 2915004WL005961 00177 IOBA0000097 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2915004_221122FTO_1184965 2915004000NRG23211120220684660 026441953 22/11/2022 ARPUTHA DOS ARPUTHA DOS 2915004WL0032614 00177 IOBA0000972 600 13/12/2022 No Such Account
1302 TN2915004_221122FTO_1184965 2915004000NRG23211120220684661 026441953 22/11/2022 PARAMESWARI PARAMESWARI 2915004WL0032615 00177 IOBA0001049 1568 13/12/2022 Account closed
1303 TN2915004_221122FTO_1184965 2915004000NRG23211120220684776 026441953 22/11/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0032623 00546 CIUB0000008 1100 13/12/2022 No Such Account
1304 TN2915004_250323APB_FTO_1693357 2915004000NRG23250320231086655 005714223 25/03/2023 KESAVAN KESAVAN 2915004WL047611 00176 IDIB000T046 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2915004_250822APB_FTO_770329 2915004000NRG23250820220506964 020844976 25/08/2022 LALITHA LALITHA 2915004WL021483 00546 CIUB0000033 1911 01/09/2022 Account closed
1306 TN2915004_310323APB_FTO_1717908 2915004000NRG23310320231125469 020056895 31/03/2023 NATARAJAN NATARAJAN 2915004WL048613 00177 IOBA0000972 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2915004_150722APB_FTO_545002 2915004000NRG23150720220370794 014734089 15/07/2022 KAVITHA KAVITHA 2915004WL013567 00176 IDIB000K251 1150 29/07/2022 KYC Documents Pending
1308 TN2915004_160323FTO_1653864 2915004000NRG23160320231002733 025730086 16/03/2023 REVATHI REVATHI 2915004WL0045662 00176 IDIB000T046 1290 03/04/2023 Account closed
1309 TN2915004_170622APB_FTO_363227 2915004000NRG23170620220233603 009596921 17/06/2022 SANGEETHA SANGEETHA 2915004WL007137 00415 SBIN0010663 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2915004_190922APB_FTO_890875 2915004000NRG23170920220565505 035858077 19/09/2022 MAINAVATHY MAINAVATHY 2915004WL024875 00176 IDIB000K251 1200 19/10/2022 KYC Documents Pending
1311 TN2915004_230922FTO_912759 2915004000NRG23230920220575046 014307502 23/09/2022 KASINATHAN KASINATHAN 2915004WL0025581 00089 CBIN0280897 1967 19/10/2022 No Such Account
1312 TN2915004_250323APB_FTO_1693649 2915004000NRG23250320231085173 005714223 25/03/2023 RENUKADEV I RENUKADEV I 2915004WL047578 00354 PUNB0048700 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2915004_250422APB_FTO_124157 2915004000NRG23250420220018530 017520185 25/04/2022 PARAMESWARI PARAMESWARI 2915004WL000669 00048 BKID0008065 546 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2915004_270123FTO_1490479 2915004000NRG23270120230839419 037268763 27/01/2023 GOMATHY GOMATHY 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Account closed
1315 TN2915004_270123FTO_1490479 2915004000NRG23270120230839425 037268763 27/01/2023 VASANTHI VASANTHI 2915004WL039510 00089 CBIN0280897 840 04/02/2023 Unclaimed/DEAF accounts
1316 TN2915004_310323FTO_1717439 2915004000NRG23310320231123084 020056857 31/03/2023 RAJKIRAN RAJKIRAN 2915004WL048555 00177 IOBA0000097 1100 16/05/2023 Account closed
1317 TN2915005_221122APB_FTO_1183292 2915005000NRG23211120220687483 026441306 22/11/2022 DHANALAKSHMI DHANALAKSHMI 2915005WL032760 00176 IDIB000B064 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2915005_281022FTO_1073484 2915005000NRG23281020220655434 015710965 28/10/2022 PASUPATHY PASUPATHY 2915005WL030412 00176 IDIB000T046 1405 07/11/2022 No Such Account
1319 TN2915005_300922FTO_946896 2915005000NRG23300920220594568 030361488 30/09/2022 PASUPATHY PASUPATHY 2915005WL026705 00176 IDIB000K189 1686 19/10/2022 No Such Account
1320 TN2915006_031222APB_FTO_1232566 2915006000NRG23031220220708581 026441500 03/12/2022 Chithra Chithra 2915006WL033850 00415 SBIN0000872 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2915006_141022FTO_1008456 2915006000NRG23141020220626493 018043986 14/10/2022 Parameswari Parameswari 2915006WL028608 00546 CIUB0000047 1200 21/10/2022 Account closed
1322 TN2915006_220822FTO_753192 2915006000NRG23220820220491405 014512507 22/08/2022 Selvakumari Selvakumari 2915006WL020677 00546 CIUB0000047 1405 01/09/2022 Account closed
1323 TN2915006_250323FTO_1693655 2915006000NRG23250320231086118 005717081 25/03/2023 jothi jothi 2915006WL047599 00715 DBSS0IN0451 800 04/04/2023 No Such Account
1324 TN2915006_140522APB_FTO_203104 2915006000NRG23130520220054677 023844393 14/05/2022 Chandra Chandra 2915006WL001976 00415 SBIN0001897 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2915006_200323APB_FTO_1672935 2915006000NRG23200320231034025 025730392 20/03/2023 Indhuja Indhuja 2915006WL046448 00415 SBIN0001897 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2915006_201222APB_FTO_1311866 2915006000NRG23201220220741767 018559202 20/12/2022 Chitra Chitra 2915006WL035244 00415 SBIN0001897 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2915006_201222APB_FTO_1311683 2915006000NRG23201220220742679 018559202 20/12/2022 Santhi Santhi 2915006WL035278 00415 SBIN0000872 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2915006_241222APB_FTO_1335652 2915006000NRG23241220220754380 018559149 24/12/2022 Selvaraj Selvaraj 2915006WL035718 00168 ICIC0006087 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2915001_031022APB_FTO_960106 2915001000NRG23300920220594378 010261467 03/10/2022 Rajakumari Rajakumari 2915001WL026698 00546 CIUB0000068 600 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2915002_270323FTO_1701923 2915002000NRG23270320231094180 025730852 27/03/2023 Theivanayagi Theivanayagi 2915002WL047880 00415 SBIN0000261 1000 31/03/2023 Account closed
1331 TN2915002_271222APB_FTO_1351871 2915002000NRG23271220220761944 017254798 27/12/2022 Saroja Saroja 2915002WL035959 00078 CNRB0002340 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2915003_050422FTO_31118 2915003000NRG22010420221412242 020520398 05/04/2022 MARIYABABY MARIYABABY 2915003WL032495 00546 CIUB0000011 1200 07/05/2022 No Such Account
1333 TN2915003_010722APB_FTO_454077 2915003000NRG23010720220304688 015113546 01/07/2022 R. INDIRANI R. INDIRANI 2915003WL010209 00415 SBIN0000261 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2915003_210522APB_FTO_221298 2915003000NRG23190520220077007 023844393 21/05/2022 RAMACHANDRAN RAMACHANDRAN 2915003WL002672 00177 IOBA0000272 1200 23/06/2022 KYC Documents Pending
1335 TN2915003_200323FTO_1673007 2915003000NRG23200320231034353 025730131 20/03/2023 P. SANTHA P. SANTHA 2915003WL046453 00177 IOBA0000272 1200 31/03/2023 Account closed
1336 TN2915003_260922APB_FTO_925191 2915003000NRG23260920220581312 030361657 26/09/2022 KALPANA KALPANA 2915003WL025988 00415 SBIN0007015 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2915003_270922APB_FTO_930040 2915003000NRG23270920220583500 030361637 27/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL026126 00415 SBIN0007015 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2915003_051022APB_FTO_965709 2915003000NRG23300920220595050 010261420 05/10/2022 ANATHAVALLI ANATHAVALLI 2915003WL026736 00176 IDIB000S104 800 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2915004_020522APB_FTO_171537 2915004000NRG23020520220026760 018427436 02/05/2022 PARAMESWARI PARAMESWARI 2915004WL001030 00048 BKID0008065 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2915004_080722APB_FTO_502459 2915004000NRG23070720220339780 011326451 08/07/2022 APOORVAM APOORVAM 2915004WL011788 00437 TMBL0000043 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2915004_100622APB_FTO_318693 2915004000NRG23100620220197380 009931178 10/06/2022 SIVAKUMAR SIVAKUMAR 2915004WL005953 00415 SBIN0071148 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2915004_130522APB_FTO_199508 2915004000NRG23120520220051803 009535790 13/05/2022 APOORVAM APOORVAM 2915004WL001895 00437 TMBL0000043 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2915004_120822APB_FTO_716315 2915004000NRG23120820220467917 013156735 12/08/2022 M.SUMITHIRA M.SUMITHIRA 2915004WL019375 00437 TMBL0000043 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2915004_130123FTO_1438780 2915004000NRG23130120230819136 037291334 13/01/2023 SATHIYA SATHIYA 2915004WL038341 00715 DBSS0IN0727 630 04/02/2023 No Such Account
1345 TN2915004_160622APB_FTO_355294 2915004000NRG23160620220227060 009596921 16/06/2022 VALLI VALLI 2915004WL006831 00177 IOBA0000097 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2915002_260522APB_FTO_233309 2915002000NRG23260520220109423 010787349 26/05/2022 Karthikeyan Karthikeyan 2915002WL003546 00078 CNRB0001261 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2915003_050422APB_FTO_29078 2915003000NRG22040420221429773 020520291 05/04/2022 G. MUTHULAKSHMI G. MUTHULAKSHMI 2915003WL032917 00176 IDIB000S104 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2915003_100123APB_FTO_1422342 2915003000NRG23100120230803092 018559682 10/01/2023 R. ARIVAZHAGAN R. ARIVAZHAGAN 2915003WL037636 00415 SBIN0000261 1200 06/02/2023 Account closed
1349 TN2915003_151122APB_FTO_1154812 2915003000NRG23151120220676491 015796272 15/11/2022 A. JEYALAKSHMI A. JEYALAKSHMI 2915003WL032119 00415 SBIN0000261 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2915003_210522APB_FTO_219873 2915003000NRG23190520220076785 023844393 21/05/2022 L. VANITHA L. VANITHA 2915003WL002666 00177 IOBA0000272 1638 23/06/2022 KYC Documents Pending
1351 TN2915003_220822APB_FTO_750867 2915003000NRG23200820220489886 020844995 22/08/2022 G. MUTHULAKSHMI G. MUTHULAKSHMI 2915003WL020583 00176 IDIB000S104 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2915003_211022FTO_1048881 2915003000NRG23211020220646693 014731559 21/10/2022 VIJAYAN VIJAYAN 2915003WL029816 00546 CIUB0000292 1000 02/11/2022 Account closed
1353 TN2915003_300922FTO_947610 2915003000NRG23300920220594573 030361488 30/09/2022 C. KALA C. KALA 2915003WL0026706 00078 CNRB0001261 1686 19/10/2022 A/c Blocked or Frozen
1354 TN2915003_310323APB_FTO_1719304 2915003000NRG23310320231130027 018529184 31/03/2023 R. SATHYA R. SATHYA 2915003WL048714 00176 IDIB000N105 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
1355 TN2915004_101022FTO_988283 2915004000NRG23101020220615076 009744007 10/10/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL027982 00176 IDIB000P138 1124 18/10/2022 Account closed
1356 TN2915004_130123FTO_1438780 2915004000NRG23130120230819057 037291334 13/01/2023 JEGATHAMBAL JEGATHAMBAL 2915004WL038341 00715 DBSS0IN0727 1050 04/02/2023 No Such Account
1357 TN2915004_141022APB_FTO_1006412 2915004000NRG23141020220623871 018044319 14/10/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL028492 00468 UBIN0551155 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2915004_170323FTO_1662006 2915004000NRG23160320231003231 025730086 17/03/2023 NITHYA NITHYA 2915004WL0045682 00468 UBIN0551155 1260 31/03/2023 A/c Blocked or Frozen
1359 TN2915004_170323FTO_1662006 2915004000NRG23170320231012948 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 630 31/03/2023 No Such Account
1360 TN2915004_200522APB_FTO_217334 2915004000NRG23200520220080165 023844393 20/05/2022 MANJULA MANJULA 2915004WL002763 00546 CIUB0000008 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2915004_261122APB_FTO_1201791 2915004000NRG23261120220694647 026442813 26/11/2022 BAKKIYARAJ BAKKIYARAJ 2915004WL033157 00089 CBIN0280897 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2915004_270123FTO_1491295 2915004000NRG23270120230841856 037268763 27/01/2023 BALU BALU 2915004WL039585 00176 IDIB000T046 1100 04/02/2023 Account closed
1363 TN2915004_270223APB_FTO_1595305 2915004000NRG23270220230921826 005713705 27/02/2023 GOMATHI GOMATHI 2915004WL043083 00176 IDIB000T046 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2915005_060323APB_FTO_1624810 2915005000NRG23030320230937916 005716318 06/03/2023 Sutha Sutha 2915005WL043749 00176 IDIB000A067 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2915005_070123APB_FTO_1406380 2915005000NRG23060120230790120 018559404 07/01/2023 Rukmani Rukmani 2915005WL037051 00176 IDIB000A114 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2915005_080622APB_FTO_297855 2915005000NRG23080620220178509 009931178 08/06/2022 RAMAMIRTHAM RAMAMIRTHAM 2915005WL005315 00045 BARB0TIRUTN 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2915003_201022APB_FTO_1037976 2915003000NRG23201020220638285 008995992 20/10/2022 SELVI SELVI 2915003WL029296 00415 SBIN0007015 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2915003_250323APB_FTO_1694347 2915003000NRG23240320231073725 005714223 25/03/2023 SELVI SELVI 2915003WL047390 00415 SBIN0007015 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2915003_290722APB_FTO_632519 2915003000NRG23290720220420039 015632497 29/07/2022 V. SELVI V. SELVI 2915003WL016495 00177 IOBA0000272 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2915005_081022APB_FTO_982850 2915005000NRG23081020220612970 033431890 08/10/2022 Saritha Saritha 2915005WL027842 00168 ICIC0002282 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2915005_130123APB_FTO_1440126 2915005000NRG23130120230819960 037293709 13/01/2023 Santhi Santhi 2915005WL038378 00415 SBIN0010663 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2915005_140223APB_FTO_1548862 2915005000NRG23140220230869288 008081830 14/02/2023 Elaiyaraj Elaiyaraj 2915005WL041129 00415 SBIN0000939 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2915005_290822FTO_793823 2915005000NRG23170820220482574 011286912 29/08/2022 santhi santhi 2915005WL0020108 00715 DBSS0IN0451 1792 07/09/2022 A/c Blocked or Frozen
1374 TN2915005_171222APB_FTO_1297282 2915005000NRG23171220220736535 018559244 17/12/2022 Chitra Chitra 2915005WL035016 00415 SBIN0000939 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2915005_191222APB_FTO_1304894 2915005000NRG23191220220740033 018559244 19/12/2022 DHANUSHU T DHANUSHU T 2915005WL035127 00078 CNRB0016380 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2915003_300522FTO_245731 2915003000NRG22250420221436819 016872636 30/05/2022 VASANTHI VASANTHI 2915003WL0033262 00546 CIUB0000013 1200 07/06/2022 No Such Account
1377 TN2915003_090522FTO_187729 2915003000NRG23060520220034365 014388859 09/05/2022 VARATHARAJAN VARATHARAJAN 2915003WL001264 00177 IOBA0000952 1000 17/05/2022 No Such Account
1378 TN2915003_100522APB_FTO_190631 2915003000NRG23070520220036973 014388872 10/05/2022 VALARMATHI VALARMATHI 2915003WL001366 00177 IOBA0000952 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2915003_200622FTO_383056 2915003000NRG23200620220245979 009596874 20/06/2022 ALAMELU ALAMELU 2915003WL007600 00177 IOBA0000272 1000 27/06/2022 No Such Account
1380 TN2915003_211222APB_FTO_1317938 2915003000NRG23211220220744155 018558461 21/12/2022 MAHALAKSHMI MAHALAKSHMI 2915003WL035340 00415 SBIN0007015 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2915003_250323APB_FTO_1692625 2915003000NRG23240320231062721 005714223 25/03/2023 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL047198 00078 CNRB0001261 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2915003_250323APB_FTO_1692776 2915003000NRG23240320231072945 005714223 25/03/2023 NITHYA NITHYA 2915003WL047382 00177 IOBA0000272 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2915003_271222APB_FTO_1349938 2915003000NRG23271220220761214 017255358 27/12/2022 M. KALIYAPERUMAL M. KALIYAPERUMAL 2915003WL035948 00415 SBIN0000261 1380 07/02/2023 Account closed
1384 TN2915003_310323APB_FTO_1720291 2915003000NRG23310320231120168 018529184 31/03/2023 KALAIVANI KALAIVANI 2915003WL048507 00415 SBIN0000261 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2915004_060522APB_FTO_181387 2915004000NRG23060520220036103 014388806 06/05/2022 PARAMESWARI PARAMESWARI 2915004WL001312 00048 BKID0008065 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2915004_100622APB_FTO_313349 2915004000NRG23090620220189328 009931178 10/06/2022 RAJENDRAN RAJENDRAN 2915004WL005632 00089 CBIN0280897 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2915004_150223APB_FTO_1555246 2915004000NRG23150220230887579 014717620 15/02/2023 ARULMOZHI ARULMOZHI 2915004WL041651 00089 CBIN0280897 1150 24/02/2023 Aadhaar Number not Mapped to Account Number
1388 TN2915004_210223APB_FTO_1575463 2915004000NRG23210220230903758 005713912 21/02/2023 Rani Rani 2915004WL042259 00437 TMBL0000043 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2915005_031222FTO_1232207 2915005000NRG23031220220709512 026442634 03/12/2022 Silambarasan Silambarasan 2915005WL033865 00415 SBIN0010663 400 13/12/2022 No Such Account
1390 TN2915001_310323FTO_1716933 2915001000NRG23260920220581069 020056857 31/03/2023 Babi Babi 2915001WL0025971 00546 CIUB0000068 1000 16/05/2023 Account closed
1391 TN2915002_090323APB_FTO_1635660 2915002000NRG23090320230955445 005717215 09/03/2023 Thennarasan Thennarasan 2915002WL044486 00078 CNRB0001261 1400 04/04/2023 Aadhaar Number not Mapped to Account Number
1392 TN2915002_101222APB_FTO_1265846 2915002000NRG23101220220726213 017254818 10/12/2022 A.PARVATHI A.PARVATHI 2915002WL034516 00176 IDIB000K201 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2915002_240323APB_FTO_1690337 2915002000NRG23240320231064157 027904319 24/03/2023 Manimegalai Manimegalai 2915002WL047226 00176 IDIB000K201 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2915002_281122FTO_1206721 2915002000NRG23281120220696298 026441123 28/11/2022 Murugaiyan Murugaiyan 2915002WL033230 00415 SBIN0000261 1500 13/12/2022 Account closed
1395 TN2915002_310323APB_FTO_1720196 2915002000NRG23310320231130510 018529184 31/03/2023 Geetha Geetha 2915002WL048732 00078 CNRB0001261 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2915003_140323APB_FTO_1646462 2915003000NRG23140320230981452 025730767 14/03/2023 A. AMUTHA A. AMUTHA 2915003WL045085 00546 CIUB0000666 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2915003_281022APB_FTO_1073726 2915003000NRG23271020220653156 015711122 28/10/2022 S. USHA S. USHA 2915003WL030229 00415 SBIN0018725 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2915004_150223APB_FTO_1555057 2915004000NRG23150220230885444 014717620 15/02/2023 KAMALA KAMALA 2915004WL041615 00177 IOBA0000097 1050 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1399 TN2915001_050123FTO_1391046 2915001000NRG23040720220327749 018558771 05/01/2023 Manimekalai Manimekalai 2915001WL0011239 00437 TMBL0000085 1275 04/02/2023 Account closed
1400 TN2915001_050123FTO_1391046 2915001000NRG23040720220327752 018558771 05/01/2023 Ankavai Ankavai 2915001WL0011239 00437 TMBL0000085 1000 04/02/2023 Account closed
1401 TN2915001_060922APB_FTO_837561 2915001000NRG23060920220547256 035857862 06/09/2022 Selvi Selvi 2915001WL023547 00415 SBIN0003831 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2915001_110622APB_FTO_325187 2915001000NRG23100620220202042 009931030 11/06/2022 Balamurugan Balamurugan 2915001WL006068 00546 CIUB0000068 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2915001_141022APB_FTO_1008437 2915001000NRG23141020220625794 018044319 14/10/2022 Selvarani Selvarani 2915001WL028541 00437 TMBL0000085 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2915001_310323FTO_1716933 2915001000NRG23181120220680855 020056857 31/03/2023 BALAKRISHNAN K BALAKRISHNAN K 2915001WL0032359 00177 IOBA0002795 1200 16/05/2023 Account closed
1405 TN2915001_190722APB_FTO_567975 2915001000NRG23190720220383833 028480530 19/07/2022 Mariyammal Mariyammal 2915001WL014278 00177 IOBA0002795 1000 27/07/2022 Account closed
1406 TN2915001_050123FTO_1391046 2915001000NRG23200920220569216 018558771 05/01/2023 Sowndaravalli Sowndaravalli 2915001WL0025056 00437 TMBL0000085 660 04/02/2023 Account closed
1407 TN2915001_310323FTO_1716933 2915001000NRG23211120220684773 020056857 31/03/2023 Babi Babi 2915001WL0032623 00546 CIUB0000068 200 16/05/2023 Account closed
1408 TN2915001_310323FTO_1716933 2915001000NRG23260920220581092 020056857 31/03/2023 Banumathi Banumathi 2915001WL0025975 00437 TMBL0000085 800 16/05/2023 No Such Account
1409 TN2915001_290323APB_FTO_1711659 2915001000NRG23290320231108530 008365021 29/03/2023 Malika Malika 2915001WL048204 00415 SBIN0000864 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2915002_170922APB_FTO_884345 2915002000NRG23170920220564707 035858366 17/09/2022 Anthoniachi Anthoniachi 2915002WL024847 00078 CNRB0002340 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2915002_240822FTO_766899 2915002000NRG23240820220505270 020844942 24/08/2022 Kasthoori Kasthoori 2915002WL0021299 00078 CNRB0001261 800 05/09/2022 Account closed
1412 TN2915003_141022APB_FTO_1009398 2915003000NRG23141020220626578 018044319 14/10/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL028609 00177 IOBA0000952 200 04/11/2022 Account closed
1413 TN2915003_290522APB_FTO_239994 2915003000NRG23280520220123509 010787281 29/05/2022 VASANTHA VASANTHA 2915003WL003965 00415 SBIN0007015 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2915004_130123FTO_1438118 2915004000NRG23130120230816395 037291334 13/01/2023 THIROUPATHY THIROUPATHY 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
1415 TN2915004_130123FTO_1438118 2915004000NRG23130120230816456 037291334 13/01/2023 ANBEGA ANBEGA 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
1416 TN2915004_130922FTO_865353 2915004000NRG23130920220556910 035858042 13/09/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0024262 00546 CIUB0000008 1290 18/10/2022 No Such Account
1417 TN2915001_310323FTO_1716933 2915001000NRG23260920220581405 020056857 31/03/2023 Moorthi Moorthi 2915001WL0026009 00177 IOBA0002795 800 16/05/2023 No Such Account
1418 TN2915001_290323APB_FTO_1710436 2915001000NRG23290320231104806 008365021 29/03/2023 Rathiyammal Rathiyammal 2915001WL048104 00177 IOBA0002795 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2915002_130123FTO_1440646 2915002000NRG23130120230821149 037291334 13/01/2023 Senthamaraiselvi Senthamaraiselvi 2915002WL038415 00078 CNRB0002340 1100 04/02/2023 Account closed
1420 TN2915002_210323APB_FTO_1678012 2915002000NRG23210320231040440 025730392 21/03/2023 Vembu Vembu 2915002WL046645 00177 IOBA0000272 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2915002_240822FTO_766899 2915002000NRG23240820220505274 020844942 24/08/2022 Ambika Ambika 2915002WL0021302 00415 SBIN0000261 200 01/09/2022 Account closed
1422 TN2915002_300622FTO_445190 2915002000NRG23300620220298799 022546621 30/06/2022 Moorthy Moorthy 2915002WL009897 00176 IDIB000K201 1686 09/07/2022 No Such Account
1423 TN2915003_100123FTO_1422805 2915003000NRG23100120230803307 018558664 10/01/2023 P.SENTHILKUMAR P.SENTHILKUMAR 2915003WL037642 00468 UBIN0558028 1200 04/02/2023 No Such Account
1424 TN2915003_160522FTO_208880 2915003000NRG23160520220062733 023844476 16/05/2022 Alamelu Alamelu 2915003WL002260 00177 IOBA0000952 1200 23/06/2022 No Such Account
1425 TN2915003_201022APB_FTO_1039429 2915003000NRG23201020220637974 008995992 20/10/2022 A. JEYALAKSHMI A. JEYALAKSHMI 2915003WL029271 00415 SBIN0000261 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2915003_211022FTO_1048447 2915003000NRG23211020220645214 014731559 21/10/2022 SAROJA SAROJA 2915003WL029732 00078 CNRB0001261 1405 02/11/2022 Account closed
1427 TN2915003_250323APB_FTO_1692733 2915003000NRG23240320231066456 005714223 25/03/2023 RENUGA RENUGA 2915003WL047273 00177 IOBA0000952 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2915003_290522FTO_240603 2915003000NRG23270520220115413 010787322 29/05/2022 SEBASTEEN SEBASTEEN 2915003WL003705 00415 SBIN0007015 600 07/06/2022 No Such Account
1429 TN2915003_310323APB_FTO_1717793 2915003000NRG23310320231118730 020056895 31/03/2023 SUBA RAVIKUMAR SUBA RAVIKUMAR 2915003WL048484 00415 SBIN0000261 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2915004_040422APB_FTO_13874 2915004000NRG22010420221411602 020520291 04/04/2022 ANGLISMERI ANGLISMERI 2915004WL032481 00177 IOBA0000972 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2915004_020922APB_FTO_813552 2915004000NRG23020920220529362 035858377 02/09/2022 SIVAKUMAR SIVAKUMAR 2915004WL022649 00415 SBIN0071148 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529470 035858377 02/09/2022 SARASWATHI SARASWATHI 2915004WL022660 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2915004_081222APB_FTO_1251380 2915004000NRG23081220220718610 011962707 08/12/2022 Rani Rani 2915004WL034147 00437 TMBL0000043 630 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2915003_101022FTO_990586 2915003000NRG23071020220606339 035857944 10/10/2022 DURAI DURAI 2915003WL027458 00415 SBIN0007015 600 18/10/2022 Account closed
1435 TN2915003_110722APB_FTO_523304 2915003000NRG23110720220356218 015201505 11/07/2022 N. SASIKALA N. SASIKALA 2915003WL012612 00177 IOBA0000272 1200 18/07/2022 KYC Documents Pending
1436 TN2915003_150622APB_FTO_347327 2915003000NRG23150620220225255 008553230 15/06/2022 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL006766 00177 IOBA0000272 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2915003_180722APB_FTO_561673 2915003000NRG23180720220376580 014734061 18/07/2022 S. ANANTHANAYAKI S. ANANTHANAYAKI 2915003WL013962 00177 IOBA0000272 1200 29/07/2022 KYC Documents Pending
1438 TN2915003_190722APB_FTO_569143 2915003000NRG23190720220384514 028480530 19/07/2022 N. SANTHURU N. SANTHURU 2915003WL014299 00415 SBIN0000261 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2915003_220223APB_FTO_1579891 2915003000NRG23210220230904819 008397780 22/02/2023 K. SELVI K. SELVI 2915003WL042313 00546 CIUB0000011 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2915003_280223APB_FTO_1603315 2915003000NRG23280220230926484 005718378 28/02/2023 C. VENUGOPAL C. VENUGOPAL 2915003WL043301 00078 CNRB0001261 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2915003_300822FTO_802697 2915003000NRG23300820220522247 035858062 30/08/2022 A. AMSAVALLI A. AMSAVALLI 2915003WL022301 00177 IOBA0000272 1000 18/10/2022 Account closed
1442 TN2915004_061022FTO_971949 2915004000NRG23061020220604144 033431856 06/10/2022 VASANTHA VASANTHA 2915004WL027286 00177 IOBA0000097 860 18/10/2022 No Such Account
1443 TN2915004_071022FTO_978638 2915004000NRG23071020220610648 033431856 07/10/2022 PONNI PONNI 2915004WL027724 00364 RATN0000147 840 18/10/2022 No Such Account
1444 TN2915004_091222APB_FTO_1256064 2915004000NRG23091220220720406 011962707 09/12/2022 SUDHA SUDHA 2915004WL034245 00177 IOBA0000097 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2915004_240223APB_FTO_1587107 2915004000NRG23240220230911856 005716042 24/02/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL042694 00468 UBIN0551155 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2915004_240622APB_FTO_414274 2915004000NRG23240620220269537 022861757 24/06/2022 SARASWATHY SARASWATHY 2915004WL008715 00437 TMBL0000043 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2915005_111122APB_FTO_1135408 2915005000NRG23111120220671546 023569424 11/11/2022 NAGAIYAN NAGAIYAN 2915005WL031756 00415 SBIN0010663 400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2915005_130622APB_FTO_333652 2915005000NRG23130620220209433 011252298 13/06/2022 GUNASEKARAN GUNASEKARAN 2915005WL006312 00415 SBIN0000939 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2915005_200323FTO_1672147 2915005000NRG23200320231028309 025730131 20/03/2023 Govintharaj Govintharaj 2915005WL046322 00177 IOBA0000533 1000 31/03/2023 Account closed
1450 TN2915005_240323FTO_1690870 2915005000NRG23240320231062332 027904160 24/03/2023 Gunasekaran Gunasekaran 2915005WL047189 00168 ICIC0002284 1000 30/03/2023 A/c Blocked or Frozen
1451 TN2915005_090422FTO_54372 2915005000NRG22090420221436570 036264217 09/04/2022 Sanmugam Sanmugam 2915005WL0033131 00168 ICIC0002282 1000 06/05/2022 A/c Blocked or Frozen
1452 TN2915005_140323APB_FTO_1647126 2915005000NRG23140320230979904 025730767 14/03/2023 Santhi Santhi 2915005WL045067 00415 SBIN0010663 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2915005_250323APB_FTO_1694078 2915005000NRG23240320231063509 005714223 25/03/2023 SAROJA SAROJA 2915005WL047211 00176 IDIB000A114 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2915005_310323APB_FTO_1720478 2915005000NRG23310320231133984 018529184 31/03/2023 Sanmugavel Sanmugavel 2915005WL048797 00078 CNRB0016380 950 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2915001_090822FTO_700242 2915001000NRG23080820220455882 017910666 09/08/2022 NAGAPPAN NAGAPPAN 2915001WL018680 00177 IOBA0001197 1536 23/08/2022 No Such Account
1456 TN2915001_100123APB_FTO_1422948 2915001000NRG23100120230801463 018559682 10/01/2023 Nathiya Nathiya 2915001WL037558 00177 IOBA0001197 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2915001_180123FTO_1457351 2915001000NRG23180120230829777 037267470 18/01/2023 Nadanasabapathi Nadanasabapathi 2915001WL038766 00176 IDIB000A067 1200 04/02/2023 No Such Account
1458 TN2915001_270822APB_FTO_785266 2915001000NRG23270820220514567 011286972 27/08/2022 Paramasivam Paramasivam 2915001WL021976 00546 CIUB0000068 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2915001_301222APB_FTO_1361593 2915001000NRG23291220220767728 037296222 30/12/2022 Lakshmi Lakshmi 2915001WL036155 00437 TMBL0000085 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2915001_300822APB_FTO_802312 2915001000NRG23300820220521126 035857920 30/08/2022 Babi Babi 2915001WL022272 00546 CIUB0000068 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2915002_070323APB_FTO_1626857 2915002000NRG23060320230948274 005715345 07/03/2023 R.VIJAYA R.VIJAYA 2915002WL044156 00078 CNRB0001261 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2915002_220822APB_FTO_750935 2915002000NRG23220820220490919 014512652 22/08/2022 Vasantha Vasantha 2915002WL020652 00415 SBIN0000261 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2915002_261022APB_FTO_1063026 2915002000NRG23261020220649351 015710824 26/10/2022 Umamaheshwari Umamaheshwari 2915002WL030001 00078 CNRB0001261 1967 07/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
1464 TN2915002_300123FTO_1506607 2915002000NRG23300120230851069 018559851 30/01/2023 Avaiyambal Avaiyambal 2915002WL039914 00078 CNRB0001261 1967 04/02/2023 Account closed
1465 TN2915003_060522APB_FTO_180707 2915003000NRG23050520220031957 014388806 06/05/2022 BALASUNDARI BALASUNDARI 2915003WL001207 00415 SBIN0000261 1000 17/05/2022 invalid Bank Identifier
1466 TN2915003_110722APB_FTO_524325 2915003000NRG23110720220361519 015201505 11/07/2022 K. SELVI K. SELVI 2915003WL012812 00546 CIUB0000011 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2915003_261222FTO_1340860 2915003000NRG23161220220735077 017255306 26/12/2022 T. ARULMOZHI T. ARULMOZHI 2915003WL0034868 00177 IOBA0000952 800 07/02/2023 Account closed
1468 TN2915001_070323APB_FTO_1628389 2915001000NRG23060320230949129 005715345 07/03/2023 Chithiraiselvam Chithiraiselvam 2915001WL044195 00177 IOBA0001197 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2915001_090223APB_FTO_1531696 2915001000NRG23090220230863256 012059743 09/02/2023 Vasammal Vasammal 2915001WL040776 00415 SBIN0007852 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2915001_150323APB_FTO_1651021 2915001000NRG23140320230996936 025730239 15/03/2023 Shanmugam Shanmugam 2915001WL045365 00546 CIUB0000068 600 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1471 TN2915001_230323APB_FTO_1685443 2915001000NRG23230320231049245 025730314 23/03/2023 Kosalai Kosalai 2915001WL046902 00415 SBIN0011070 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2915001_230922APB_FTO_913377 2915001000NRG23230920220574248 014307441 23/09/2022 Karpagavalli Karpagavalli 2915001WL025531 00437 TMBL0000085 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2915001_300822APB_FTO_803038 2915001000NRG23300820220523601 035857920 30/08/2022 Ankavai Ankavai 2915001WL022357 00437 TMBL0000085 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2915001_300922APB_FTO_946417 2915001000NRG23300920220593657 030361442 30/09/2022 Sowndaravalli Sowndaravalli 2915001WL026659 00437 TMBL0000085 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2915005_061022FTO_969010 2915005000NRG22061020221437250 033431856 06/10/2022 Sanmugam Sanmugam 2915005WL0033435 00168 ICIC0002282 1000 18/10/2022 A/c Blocked or Frozen
1476 TN2915005_210323FTO_1677429 2915005000NRG22251120221437321 025730131 21/03/2023 Sanmugam Sanmugam 2915005WL0033465 00168 ICIC0002282 1000 31/03/2023 A/c Blocked or Frozen
1477 TN2915005_031222FTO_1232414 2915005000NRG23031220220710157 026442634 03/12/2022 R.Padma R.Padma 2915005WL033880 00168 ICIC0000526 1000 13/12/2022 A/c Blocked or Frozen
1478 TN2915005_110722FTO_523659 2915005000NRG23060720220338352 030529590 11/07/2022 Elaiyaraj Elaiyaraj 2915005WL0011602 00415 SBIN0000939 1200 18/07/2022 Account closed
1479 TN2915005_090123APB_FTO_1417294 2915005000NRG23090120230799017 018558837 09/01/2023 JOTHI S JOTHI S 2915005WL037481 00177 IOBA0000533 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2915005_160822APB_FTO_725780 2915005000NRG23160820220476927 013156747 16/08/2022 N.Selvaraj N.Selvaraj 2915005WL019854 00415 SBIN0010663 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2915005_171222APB_FTO_1297900 2915005000NRG23171220220736993 018559244 17/12/2022 S.Santra S.Santra 2915005WL035033 00168 ICIC0002284 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2915003_071022APB_FTO_975234 2915003000NRG23071020220606166 033431862 07/10/2022 K. RAMAKRISHNAN K. RAMAKRISHNAN 2915003WL027437 00177 IOBA0000272 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2915003_080622APB_FTO_298376 2915003000NRG23080620220179261 018937073 08/06/2022 S. ANANTHANAYAKI S. ANANTHANAYAKI 2915003WL005329 00177 IOBA0000272 1200 15/06/2022 KYC Documents Pending
1484 TN2915003_080822FTO_690383 2915003000NRG23080820220452770 017910923 08/08/2022 K. RAJENDIRAN K. RAJENDIRAN 2915003WL018554 00176 IDIB000S104 1200 23/08/2022 A/c Blocked or Frozen
1485 TN2915003_190722APB_FTO_565809 2915003000NRG23140720220366708 028480530 19/07/2022 S. USHA S. USHA 2915003WL013222 00415 SBIN0018725 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2915003_200323FTO_1671396 2915003000NRG23200320231026140 025730131 20/03/2023 A. RAMAN A. RAMAN 2915003WL046243 00176 IDIB000S104 1000 03/04/2023 A/c Blocked or Frozen
1487 TN2915003_210622APB_FTO_389238 2915003000NRG23210620220253836 009596932 21/06/2022 VADUVAMBAL VADUVAMBAL 2915003WL007929 00546 CIUB0000011 1000 27/06/2022 KYC Documents Pending
1488 TN2915003_280323APB_FTO_1703836 2915003000NRG23280320231095459 025730258 28/03/2023 S. SAHUNDALA S. SAHUNDALA 2915003WL047899 00078 CNRB0001261 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2915003_290622APB_FTO_443469 2915003000NRG23290620220298459 022546529 29/06/2022 USHARANI USHARANI 2915003WL009885 00177 IOBA0000952 1200 09/07/2022 KYC Documents Pending
1490 TN2915004_040422FTO_13157 2915004000NRG22010420221410099 020520398 04/04/2022 BALASUBRAMANIAN BALASUBRAMANIAN 2915004WL032432 00546 CIUB0000033 1150 07/05/2022 A/c Blocked or Frozen
1491 TN2915004_270622FTO_429135 2915004000NRG22250520221436891 022861828 27/06/2022 LAKSHMI LAKSHMI 2915004WL0033297 00715 DBSS0IN0727 420 06/07/2022 No Such Account
1492 TN2915004_270622FTO_429135 2915004000NRG22250520221436892 022861828 27/06/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL0033297 00715 DBSS0IN0727 1050 06/07/2022 No Such Account
1493 TN2915004_010722FTO_460187 2915004000NRG23010720220311145 017186076 01/07/2022 SETHURAMAN SETHURAMAN 2915004WL010614 00354 PUNB0048700 1967 11/07/2022 No Such Account
1494 TN2915004_120123APB_FTO_1433319 2915004000NRG23120120230812664 037295842 12/01/2023 GOMATHI GOMATHI 2915004WL038128 00176 IDIB000T046 1075 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2915004_130123FTO_1438573 2915004000NRG23130120230816722 037291334 13/01/2023 TAMILSELVAN TAMILSELVAN 2915004WL038289 00546 CIUB0000008 630 04/02/2023 Account closed
1496 TN2915004_141022FTO_1005866 2915004000NRG23141020220623116 018043986 14/10/2022 Pradeepa Pradeepa 2915004WL028460 00176 IDIB000K251 1967 21/10/2022 No Such Account
1497 TN2915004_170622APB_FTO_363040 2915004000NRG23170620220231047 009596921 17/06/2022 RAGENDRAN RAGENDRAN 2915004WL007064 00437 TMBL0000043 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2915004_180622FTO_370420 2915004000NRG23180620220239555 009596965 18/06/2022 Rani Rani 2915004WL0007449 00437 TMBL0000043 1680 27/06/2022 Account closed
1499 TN2915004_200822FTO_741025 2915004000NRG23180820220485013 014512659 20/08/2022 JAYAKUMAR JAYAKUMAR 2915004WL020192 00715 DBSS0IN0727 660 01/09/2022 No Such Account
1500 TN2915004_200223APB_FTO_1572994 2915004000NRG23200220230901880 005713912 20/02/2023 NATARAJAN NATARAJAN 2915004WL042162 00177 IOBA0000972 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2915004_221122FTO_1184965 2915004000NRG23211120220684837 026441953 22/11/2022 Kowsalya Kowsalya 2915004WL0032631 00437 TMBL0000043 800 13/12/2022 No Such Account
1502 TN2915004_221122FTO_1184965 2915004000NRG23211120220685016 026441953 22/11/2022 SHANMUGAM SHANMUGAM 2915004WL0032644 00546 CIUB0000033 440 13/12/2022 No Such Account
1503 TN2915004_221122FTO_1184965 2915004000NRG23211120220685207 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 1967 13/12/2022 No Such Account
1504 TN2915004_270223APB_FTO_1595463 2915004000NRG23270220230921185 005713705 27/02/2023 VADAMALAI VADAMALAI 2915004WL043055 00546 CIUB0000033 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2915004_300522APB_FTO_244824 2915004000NRG23270520220121379 010787496 30/05/2022 SANGEETHA SANGEETHA 2915004WL003897 00415 SBIN0010663 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2915002_140323APB_FTO_1646321 2915002000NRG23140320230974238 025730767 14/03/2023 Amudha Amudha 2915002WL044976 00078 CNRB0002340 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2915002_180622APB_FTO_374156 2915002000NRG23180620220242695 009596841 18/06/2022 Kala Kala 2915002WL007515 00078 CNRB0001261 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2915003_010722APB_FTO_455931 2915003000NRG23010720220304867 015113546 01/07/2022 SUDHA SUDHA 2915003WL010227 00177 IOBA0000952 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2915003_020922FTO_815373 2915003000NRG23020920220530743 035858178 02/09/2022 C. KALA C. KALA 2915003WL022778 00078 CNRB0001261 1967 18/10/2022 A/c Blocked or Frozen
1510 TN2915003_121022FTO_997844 2915003000NRG23111020220620205 009744118 12/10/2022 PARIMALA PARIMALA 2915003WL0028252 00177 IOBA0000272 1200 18/10/2022 No Such Account
1511 TN2915003_160822FTO_725501 2915003000NRG23160820220475792 013156717 16/08/2022 A. AMSAVALLI A. AMSAVALLI 2915003WL019826 00177 IOBA0000272 1000 25/08/2022 Account closed
1512 TN2915003_250323APB_FTO_1693535 2915003000NRG23240320231077392 005714223 25/03/2023 P. BASKARAN P. BASKARAN 2915003WL047447 00177 IOBA0000272 1200 04/04/2023 Account closed
1513 TN2915003_280223APB_FTO_1601258 2915003000NRG23280220230925531 005717464 28/02/2023 KALPANA KALPANA 2915003WL043232 00415 SBIN0007015 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2915004_120822APB_FTO_713166 2915004000NRG23120820220463636 013156735 12/08/2022 NATARAJAN NATARAJAN 2915004WL019136 00177 IOBA0000972 860 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2915004_221122FTO_1184965 2915004000NRG23211120220685014 026441953 22/11/2022 LALITHA LALITHA 2915004WL0032644 00546 CIUB0000033 1911 13/12/2022 No Such Account
1516 TN2915004_240622APB_FTO_413787 2915004000NRG23240620220261331 022861757 24/06/2022 SANGEETHA SANGEETHA 2915004WL008360 00415 SBIN0010663 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2915004_250323APB_FTO_1693595 2915004000NRG23250320231087042 005714223 25/03/2023 MATHAN MATHAN 2915004WL047616 00546 CIUB0000033 440 04/04/2023 Account closed
1518 TN2915004_290822FTO_794326 2915004000NRG23290820220519210 011286912 29/08/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0022202 00546 CIUB0000008 1290 07/09/2022 No Such Account
1519 TN2915004_310323APB_FTO_1717061 2915004000NRG23300320231110699 020056895 31/03/2023 SELVI SELVI 2915004WL048276 00176 IDIB000K251 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2915003_310323APB_FTO_1718946 2915003000NRG23300320231114455 018529184 31/03/2023 L. MAHESWARI L. MAHESWARI 2915003WL048401 00415 SBIN0007015 1750 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2915004_030622FTO_265745 2915004000NRG23030620220151522 023844463 03/06/2022 KALAIYARASI KALAIYARASI 2915004WL004608 00354 PUNB0048700 460 23/06/2022 No Such Account
1522 TN2915004_130522APB_FTO_199508 2915004000NRG23120520220051777 009535790 13/05/2022 Rani Rani 2915004WL001895 00437 TMBL0000043 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2915004_140722APB_FTO_539363 2915004000NRG23140720220367204 014734089 14/07/2022 SANGEETHA SANGEETHA 2915004WL013291 00701 IDIB0PLB001 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2915004_281122APB_FTO_1211483 2915004000NRG23281120220700532 026442813 28/11/2022 VADAMALAI VADAMALAI 2915004WL033367 00546 CIUB0000033 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2915005_031222FTO_1231882 2915005000NRG23031220220707903 026442634 03/12/2022 Tamilselvi Tamilselvi 2915005WL033828 00078 CNRB0016379 1686 13/12/2022 No Such Account
1526 TN2915005_060323APB_FTO_1621861 2915005000NRG23060320230943902 005716318 06/03/2023 REVATHI REVATHI 2915005WL044024 00045 BARB0TIRUTN 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2915005_110522FTO_192163 2915005000NRG23100520220047387 014388859 11/05/2022 Raman Raman 2915005WL001741 00176 IDIB000A067 1405 17/05/2022 No Such Account
1528 TN2915005_191122APB_FTO_1170249 2915005000NRG23181120220681778 019838698 19/11/2022 SUGUNA SUGUNA 2915005WL032407 00168 ICIC0006155 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2915005_200323APB_FTO_1668187 2915005000NRG23190320231018176 025730533 20/03/2023 Ratha Ratha 2915005WL046100 00078 CNRB0016379 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2915005_230522APB_FTO_225816 2915005000NRG23200520220081166 015577169 23/05/2022 REVATHI REVATHI 2915005WL002778 00168 ICIC0002282 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2915005_281122APB_FTO_1208511 2915005000NRG23281120220696798 026442813 28/11/2022 GUNASEKARAN GUNASEKARAN 2915005WL033265 00415 SBIN0000939 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2915005_290722APB_FTO_630697 2915005000NRG23290720220417364 015632497 29/07/2022 Veerappan Veerappan 2915005WL016221 00078 CNRB0016379 800 10/08/2022 A/c Blocked or Frozen
1533 TN2915006_050822FTO_672169 2915006000NRG23050820220439752 016957594 05/08/2022 Pandiyan Pandiyan 2915006WL017742 00415 SBIN0000872 1200 19/08/2022 No Such Account
1534 TN2915006_060223APB_FTO_1521819 2915006000NRG23060220230858387 007471795 06/02/2023 Vimala Vimala 2915006WL040441 00177 IOBA0000896 800 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2915006_100323APB_FTO_1637937 2915006000NRG23100320230959811 005717611 10/03/2023 Vasuki Vasuki 2915006WL044629 00176 IDIB000M017 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2915006_101222FTO_1264444 2915006000NRG23101220220725166 017255139 10/12/2022 Karnamathi Karnamathi 2915006WL034461 00176 IDIB000M132 1405 07/02/2023 No Such Account
1537 TN2915002_200522APB_FTO_217844 2915002000NRG23200520220082053 023844393 20/05/2022 Suseela Suseela 2915002WL002792 00177 IOBA0001862 1200 23/06/2022 KYC Documents Pending
1538 TN2915002_230522APB_FTO_224969 2915002000NRG23220520220087846 023844393 23/05/2022 Kala Kala 2915002WL002960 00078 CNRB0001261 420 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2915003_300822FTO_802175 2915003000NRG23300820220522041 035858062 30/08/2022 GEORGE GEORGE 2915003WL022291 00546 CIUB0000011 1000 18/10/2022 Account closed
1540 TN2915004_140522FTO_203124 2915004000NRG23120520220050816 023844476 14/05/2022 MYTHILI MYTHILI 2915004WL001871 00177 IOBA0000097 1050 23/06/2022 No Such Account
1541 TN2915006_270123APB_FTO_1491024 2915006000NRG23270120230840731 037290754 27/01/2023 Govintharaj Govintharaj 2915006WL039561 00415 SBIN0001897 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2915006_300522FTO_244665 2915006000NRG23280520220122691 010787585 30/05/2022 MUNIYAMMAL MUNIYAMMAL 2915006WL003919 00715 DBSS0IN0451 1200 07/06/2022 A/c Blocked or Frozen
1543 TN2915006_010822APB_FTO_645642 2915006000NRG23290720220420385 018892603 01/08/2022 palanivelu palanivelu 2915006WL016525 00415 SBIN0001897 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2915007_071022FTO_976797 2915007000NRG23071020220608227 033431856 07/10/2022 Parameshwaran Parameshwaran 2915007WL027573 00176 IDIB000N028 880 18/10/2022 A/c Blocked or Frozen
1545 TN2915007_100822APB_FTO_704951 2915007000NRG23100820220460281 017910819 10/08/2022 Reetameri Reetameri 2915007WL018912 00176 IDIB000N028 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2915007_120722FTO_531454 2915007000NRG23120720220364394 015201587 12/07/2022 Jayagandhu Jayagandhu 2915007WL013005 00176 IDIB000A086 1686 18/07/2022 A/c Blocked or Frozen
1547 TN2915007_140323APB_FTO_1646556 2915007000NRG23140320230986213 025730767 14/03/2023 Mallika Mallika 2915007WL045158 00176 IDIB000N028 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2915007_260722APB_FTO_608800 2915007000NRG23260720220410247 013646585 26/07/2022 Umarani Umarani 2915007WL015742 00176 IDIB000N028 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2915007_260722FTO_607757 2915007000NRG23260720220410420 013645861 26/07/2022 Subitha Subitha 2915007WL015747 00176 IDIB000N028 800 06/08/2022 No Such Account
1550 TN2915007_291022FTO_1078602 2915007000NRG23291020220657484 015711029 29/10/2022 Somasundharam Somasundharam 2915007WL030691 00415 IDIB000M132 1405 07/11/2022 A/c Blocked or Frozen
1551 TN2915007_310123FTO_1514280 2915007000NRG23310120230854449 010082799 31/01/2023 Panneer Panneer 2915007WL040068 00176 IDIB000N028 400 09/02/2023 No Such Account
1552 TN2915007_311022FTO_1086515 2915007000NRG23311020220658364 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 400 07/11/2022 Account closed
1553 TN2915007_311022FTO_1086515 2915007000NRG23311020220658367 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 400 07/11/2022 Account closed
1554 TN2915007_311022FTO_1086515 2915007000NRG23311020220658447 015710881 31/10/2022 Parameshwaran Parameshwaran 2915007WL0030792 00176 IDIB000N028 595 07/11/2022 A/c Blocked or Frozen
1555 TN2915008_040422APB_FTO_14183 2915008000NRG22010420221416085 020520291 04/04/2022 SAROJA SAROJA 2915008WL032611 00176 IDIB000M017 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2915008_190422FTO_100200 2915008000NRG22110420221436592 017499597 19/04/2022 MUTHUSAMY MUTHUSAMY 2915008WL0033145 00176 IDIB000K259 1320 12/05/2022 No Such Account
1557 TN2915008_190422FTO_100200 2915008000NRG22110420221436595 017499597 19/04/2022 PUNITHA PUNITHA 2915008WL0033146 00176 IDIB000K259 1380 12/05/2022 No Such Account
1558 TN2915007_311022FTO_1086515 2915007000NRG23311020220658365 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 800 07/11/2022 Account closed
1559 TN2915007_311022FTO_1086515 2915007000NRG23311020220658366 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 1320 07/11/2022 Account closed
1560 TN2915007_311022FTO_1086515 2915007000NRG23311020220658446 015710881 31/10/2022 Parameshwaran Parameshwaran 2915007WL0030792 00176 IDIB000N028 1320 07/11/2022 A/c Blocked or Frozen
1561 TN2915007_311022FTO_1086515 2915007000NRG23311020220658449 015710881 31/10/2022 Parameshwaran Parameshwaran 2915007WL0030792 00176 IDIB000N028 880 07/11/2022 A/c Blocked or Frozen
1562 TN2915008_190422FTO_100200 2915008000NRG22090420221436554 017499597 19/04/2022 PRDEEPA PRDEEPA 2915008WL0033122 00176 IDIB000M017 1000 12/05/2022 No Such Account
1563 TN2915008_190422FTO_100200 2915008000NRG22110420221436593 017499597 19/04/2022 PRABAVATHI PRABAVATHI 2915008WL0033145 00176 IDIB000K259 1100 12/05/2022 No Such Account
1564 TN2915008_190422FTO_100200 2915008000NRG22110420221436594 017499597 19/04/2022 PUNITHA PUNITHA 2915008WL0033146 00176 IDIB000K259 1260 12/05/2022 No Such Account
1565 TN2915008_190422FTO_100200 2915008000NRG22130420221436632 017499597 19/04/2022 KUPPUSAMY KUPPUSAMY 2915008WL0033162 00176 IDIB000P036 1638 12/05/2022 No Such Account
1566 TN2915005_140323APB_FTO_1647172 2915005000NRG23140320230983172 025730767 14/03/2023 Kirishnaveni Kirishnaveni 2915005WL045112 00715 DBSS0IN0451 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2915005_220822APB_FTO_755025 2915005000NRG23220820220493004 014512652 22/08/2022 N.Selvaraj N.Selvaraj 2915005WL020802 00415 SBIN0010663 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2915005_250323APB_FTO_1694444 2915005000NRG23250320231088231 005714223 25/03/2023 P.Vanitha P.Vanitha 2915005WL047654 00415 SBIN0010663 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2915005_250323APB_FTO_1694444 2915005000NRG23250320231088269 005714223 25/03/2023 JAYALAKSHMI R JAYALAKSHMI R 2915005WL047654 00415 SBIN0010663 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2915005_310323FTO_1717746 2915005000NRG23310320231118100 020056857 31/03/2023 Sanmugam Sanmugam 2915005WL048473 00168 ICIC0002282 800 16/05/2023 A/c Blocked or Frozen
1571 TN2915005_310323APB_FTO_1720442 2915005000NRG23310320231127847 018529184 31/03/2023 VIJAYAMANI VIJAYAMANI 2915005WL048672 00176 IDIB000A114 1686 06/05/2023 Account closed
1572 TN2915006_040422FTO_15423 2915006000NRG22010420221420252 020520398 04/04/2022 Rajathi Rajathi 2915006WL032692 00177 IOBA0000896 600 07/05/2022 Account closed
1573 TN2915004_250223APB_FTO_1589940 2915004000NRG23250220230918090 005716191 25/02/2023 KAVIYAN KAVIYAN 2915004WL042907 00415 SBIN0000939 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2915004_270123APB_FTO_1491488 2915004000NRG23270120230842105 037290754 27/01/2023 MAINAVATHY MAINAVATHY 2915004WL039590 00176 IDIB000K251 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
1575 TN2915004_290922APB_FTO_938912 2915004000NRG23290920220587312 030361614 29/09/2022 ANGLISMERI ANGLISMERI 2915004WL026316 00177 IOBA0000972 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2915005_140323APB_FTO_1647172 2915005000NRG23140320230983217 025730767 14/03/2023 MUNIYAMMAL MUNIYAMMAL 2915005WL045112 00715 DBSS0IN0451 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2915005_170622APB_FTO_366999 2915005000NRG23170620220238589 009596921 17/06/2022 SAROJA SAROJA 2915005WL007398 00176 IDIB000A114 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2915005_290822FTO_793823 2915005000NRG23170820220482573 011286912 29/08/2022 santhi santhi 2915005WL0020108 00715 DBSS0IN0451 1536 07/09/2022 A/c Blocked or Frozen
1579 TN2915005_191222APB_FTO_1304894 2915005000NRG23191220220740032 018559244 19/12/2022 PADMAVATHY PADMAVATHY 2915005WL035127 00078 CNRB0016380 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2915005_311222FTO_1372207 2915005000NRG23311220220774845 037296635 31/12/2022 Sasikala Sasikala 2915005WL036502 00715 DBSS0IN0451 800 04/02/2023 Dormant Account
1581 TN2915006_101022APB_FTO_987924 2915006000NRG23081020220611613 035858313 10/10/2022 Saroja Saroja 2915006WL027794 00415 SBIN0001897 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2915006_140323APB_FTO_1646646 2915006000NRG23140320230982515 025719908 14/03/2023 Malliga Malliga 2915006WL045103 00715 DBSS0IN0447 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
1583 TN2915006_151122APB_FTO_1154389 2915006000NRG23151120220677716 015796272 15/11/2022 Pushpam Pushpam 2915006WL032145 00415 SBIN0000872 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2915006_180722APB_FTO_563495 2915006000NRG23180720220377436 014734061 18/07/2022 Periyan Periyan 2915006WL014020 00715 DBSS0IN0451 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2915006_230422FTO_119005 2915006000NRG23230420220017881 017520666 23/04/2022 Aravinth Aravinth 2915006WL000649 00546 CIUB0000047 630 12/05/2022 Account closed
1586 TN2915006_271222FTO_1351589 2915006000NRG23271220220762512 017254767 27/12/2022 Saroja Saroja 2915006WL035977 00715 DBSS0IN0451 1000 07/02/2023 No Such Account
1587 TN2915006_151122APB_FTO_1154478 2915006000NRG23151120220677936 015796272 15/11/2022 Chitra Chitra 2915006WL032149 00415 SBIN0001897 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2915006_200323APB_FTO_1671978 2915006000NRG23200320231028852 025730392 20/03/2023 Santhi Santhi 2915006WL046333 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2915006_211122APB_FTO_1179038 2915006000NRG23211120220685613 026441577 21/11/2022 Ananthavalli Ananthavalli 2915006WL032678 00415 SBIN0001897 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2915006_240223APB_FTO_1585230 2915006000NRG23240220230912401 005716042 24/02/2023 Indhuja Indhuja 2915006WL042712 00415 SBIN0001897 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2915006_271222APB_FTO_1351596 2915006000NRG23271220220762505 017254798 27/12/2022 Alagammal Alagammal 2915006WL035977 00715 DBSS0IN0451 800 08/02/2023 Aadhaar Number not Mapped to Account Number
1592 TN2915006_280123APB_FTO_1495945 2915006000NRG23280120230844675 037296952 28/01/2023 Amutha Amutha 2915006WL039716 00177 IOBA0000896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2915006_310323APB_FTO_1716961 2915006000NRG23310320231118848 038719713 31/03/2023 Brintha Brintha 2915006WL048486 00176 IDIB000M132 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2915006_310323APB_FTO_1719188 2915006000NRG23310320231119955 038719713 31/03/2023 Nalini Nalini 2915006WL048505 00078 CNRB0003731 480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2915007_080422FTO_49116 2915007000NRG16080420221648181 036264303 08/04/2022 Sangeetha Sangeetha 2915007WL0028766 00176 IDIB000N028 200 06/05/2022 No Such Account
1596 TN2915007_031022FTO_962316 2915007000NRG23031020220601703 010261474 03/10/2022 Kalaivani Kalaivani 2915007WL027170 00176 IDIB000N028 1686 11/10/2022 No Such Account
1597 TN2915007_270323APB_FTO_1700764 2915007000NRG23270320231093820 025730481 27/03/2023 Kamaraj Kamaraj 2915007WL047869 00176 IDIB000N028 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2915008_060922FTO_838166 2915008000NRG22060920221437177 035857900 06/09/2022 AMUTHA AMUTHA 2915008WL0033407 00415 SBIN0009472 1260 18/10/2022 No Such Account
1599 TN2915008_130422FTO_70809 2915008000NRG22130420221436713 009655029 13/04/2022 DHANASEKARAN DHANASEKARAN 2915008WL0033207 00415 SBIN0001897 1000 11/05/2022 No Such Account
1600 TN2915008_030922FTO_824456 2915008000NRG23030920220539605 035858178 03/09/2022 THIRUNAVUKARASU. THIRUNAVUKARASU. 2915008WL023108 00176 IDIB000K259 1000 18/10/2022 No Such Account
1601 TN2915008_040722FTO_477073 2915008000NRG23040720220319580 017186076 04/07/2022 ARUNACHALAM ARUNACHALAM 2915008WL011040 00176 IDIB000P036 1320 11/07/2022 No Such Account
1602 TN2915006_020922APB_FTO_817894 2915006000NRG23020920220530370 035858377 02/09/2022 kalaiyarasan kalaiyarasan 2915006WL022742 00415 SBIN0000872 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2915006_060822APB_FTO_679421 2915006000NRG23060820220447383 016957618 06/08/2022 Kalyansutharam Kalyansutharam 2915006WL018227 00415 SBIN0001897 843 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2915006_100622APB_FTO_321868 2915006000NRG23100620220203109 009931030 10/06/2022 Gopirani Gopirani 2915006WL006109 00415 SBIN0000872 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2915006_130822APB_FTO_719924 2915006000NRG23130820220473845 013156735 13/08/2022 malliga malliga 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2915006_150323APB_FTO_1650200 2915006000NRG23150320230998798 025719908 15/03/2023 Kanagavalli Kanagavalli 2915006WL045443 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2915006_200323FTO_1670388 2915006000NRG23200320231020851 025730131 20/03/2023 Iyyappan Iyyappan 2915006WL046141 00176 IDIB000K046 1000 03/04/2023 No Such Account
1608 TN2915004_090622APB_FTO_308836 2915004000NRG23090620220189442 009931178 09/06/2022 M. AASAITHAMBI M. AASAITHAMBI 2915004WL005634 00177 IOBA0000972 1290 23/06/2022 KYC Documents Pending
1609 TN2915004_130123FTO_1436334 2915004000NRG23120120230808240 037291334 13/01/2023 NAGALAKSHMI NAGALAKSHMI 2915004WL037924 00701 IDIB0PLB001 1050 04/02/2023 No Such Account
1610 TN2915004_130123FTO_1438118 2915004000NRG23130120230816401 037291334 13/01/2023 LATH LATH 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
1611 TN2915004_130323FTO_1645830 2915004000NRG23130320230967085 025730644 13/03/2023 RAVI RAVI 2915004WL0044836 00089 CBIN0280897 1320 31/03/2023 No Such Account
1612 TN2915004_130922FTO_865353 2915004000NRG23130920220556908 035858042 13/09/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0024262 00546 CIUB0000008 1100 18/10/2022 No Such Account
1613 TN2915004_160622APB_FTO_357162 2915004000NRG23160620220229225 009596921 16/06/2022 SIVASAMI SIVASAMI 2915004WL006960 00415 SBIN0000939 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2915002_240822FTO_766899 2915002000NRG23240820220505272 020844942 24/08/2022 Palanivel Palanivel 2915002WL0021301 00415 SBIN0000261 1967 01/09/2022 Account closed
1615 TN2915002_310323APB_FTO_1720196 2915002000NRG23310320231130521 018529184 31/03/2023 Sulogchana Sulogchana 2915002WL048732 00078 CNRB0001261 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2915002_310323APB_FTO_1720196 2915002000NRG23310320231130544 018529184 31/03/2023 Subramaniyan Subramaniyan 2915002WL048732 00078 CNRB0001261 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2915003_080622APB_FTO_297143 2915003000NRG23080620220177987 018937073 08/06/2022 GNANASKANDAN GNANASKANDAN 2915003WL005305 00415 SBIN0007015 1967 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2915003_101022APB_FTO_991805 2915003000NRG23101020220617587 035858313 10/10/2022 KALPANA KALPANA 2915003WL028110 00415 SBIN0007015 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2915003_160822APB_FTO_725784 2915003000NRG23160820220475368 013156747 16/08/2022 SUDHA SUDHA 2915003WL019815 00177 IOBA0000952 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2915003_200323APB_FTO_1672136 2915003000NRG23200320231030374 025730392 20/03/2023 P. BALAKRISHNAN P. BALAKRISHNAN 2915003WL046353 00177 IOBA0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2915003_230722APB_FTO_588677 2915003000NRG23220720220391627 013645616 23/07/2022 MAHESWARI MAHESWARI 2915003WL014720 00177 IOBA0000211 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2915003_250722APB_FTO_600041 2915003000NRG23250720220401631 015746041 25/07/2022 PUNITHA PUNITHA 2915003WL015470 00177 IOBA0000272 1200 08/08/2022 KYC Documents Pending
1623 TN2915003_260822FTO_777974 2915003000NRG23260820220510021 011287239 26/08/2022 C. KALA C. KALA 2915003WL021757 00078 CNRB0001261 1686 07/09/2022 A/c Blocked or Frozen
1624 TN2915003_300822APB_FTO_802412 2915003000NRG23300820220521259 035857920 30/08/2022 SATHISHKUMAR SATHISHKUMAR 2915003WL022274 00415 SBIN0007015 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2915004_130422FTO_70571 2915004000NRG22130420221436685 009655029 13/04/2022 APOORVAM APOORVAM 2915004WL0033186 00437 TMBL0000043 840 11/05/2022 Account closed
1626 TN2915004_130123FTO_1438118 2915004000NRG23130120230816410 037291334 13/01/2023 SUDHA SUDHA 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
1627 TN2915004_130522APB_FTO_200644 2915004000NRG23130520220054987 009535790 13/05/2022 S. NAGARATHINAM S. NAGARATHINAM 2915004WL001985 00177 IOBA0000097 1260 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2915004_170622APB_FTO_363198 2915004000NRG23170620220232836 009596921 17/06/2022 RAJENDRAN RAJENDRAN 2915004WL007119 00089 CBIN0280897 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2915004_210323FTO_1678653 2915004000NRG23210320231042045 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 1911 31/03/2023 No Such Account
1630 TN2915002_040822APB_FTO_663956 2915002000NRG23040820220436702 016533607 04/08/2022 Kamalahasan Kamalahasan 2915002WL017544 00078 CNRB0001261 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2915002_271222APB_FTO_1352179 2915002000NRG23271220220764013 017254798 27/12/2022 M.Maheshwari M.Maheshwari 2915002WL036022 00176 IDIB000K201 1320 07/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1632 TN2915001_050922APB_FTO_832647 2915001000NRG23050920220543266 035857862 05/09/2022 Paramasivam Paramasivam 2915001WL023355 00546 CIUB0000068 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2915001_100123FTO_1422741 2915001000NRG23100120230803791 018558664 10/01/2023 Manila Manila 2915001WL037650 00546 CIUB0000068 600 04/02/2023 No Such Account
1634 TN2915001_110622APB_FTO_324514 2915001000NRG23100620220199440 009931030 11/06/2022 Ramasami Ramasami 2915001WL005987 00177 IOBA0002795 1275 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2915001_131222APB_FTO_1277496 2915001000NRG23131220220730789 017254899 13/12/2022 JEEVANANDHAM C JEEVANANDHAM C 2915001WL034658 00415 SBIN0011070 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2915001_140123APB_FTO_1450587 2915001000NRG23140120230825618 037290154 14/01/2023 Karpagavalli Karpagavalli 2915001WL038552 00437 TMBL0000085 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2915001_200123APB_FTO_1467372 2915001000NRG23200120230833203 037265995 20/01/2023 Mallika Mallika 2915001WL039042 00546 CIUB0000068 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2915001_250722APB_FTO_599475 2915001000NRG23250720220400662 015746041 25/07/2022 Vasammal Vasammal 2915001WL015449 00415 SBIN0007852 400 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2915002_060323APB_FTO_1623188 2915002000NRG23060320230945576 005716318 06/03/2023 Dhanalakshmi Dhanalakshmi 2915002WL044084 00078 CNRB0001261 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2915002_100522FTO_190114 2915002000NRG23090520220041837 007105360 10/05/2022 Aruldoss Aruldoss 2915002WL001576 00078 CNRB0001261 1405 21/05/2022 Account closed
1641 TN2915002_090722APB_FTO_512689 2915002000NRG23090720220347121 011326327 09/07/2022 Indra Indra 2915002WL012271 00078 CNRB0001261 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2915002_190522APB_FTO_216021 2915002000NRG23190520220078572 023844393 19/05/2022 Valarmathi Valarmathi 2915002WL002710 00176 IDIB000K201 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2915002_240622APB_FTO_412173 2915002000NRG23240620220267945 022861757 24/06/2022 MANIMEGALAI MANIMEGALAI 2915002WL008622 00078 CNRB0002340 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2915003_120422FTO_68500 2915003000NRG22120420221436600 017520575 12/04/2022 THIYAGARAJAN THIYAGARAJAN 2915003WL0033150 00415 SBIN0014400 1200 12/05/2022 No Such Account
1645 TN2915003_141022APB_FTO_1007391 2915003000NRG23141020220624962 018044319 14/10/2022 A. JEYALAKSHMI A. JEYALAKSHMI 2915003WL028521 00415 SBIN0000261 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2915003_261222FTO_1340860 2915003000NRG23161220220735148 017255306 26/12/2022 G. NAGARAJAN G. NAGARAJAN 2915003WL0034889 00176 IDIB000S104 880 07/02/2023 A/c Blocked or Frozen
1647 TN2915003_261222FTO_1340860 2915003000NRG23191220220740731 017255306 26/12/2022 SAROJA SAROJA 2915003WL0035149 00078 CNRB0001261 1405 07/02/2023 No Such Account
1648 TN2915003_250622APB_FTO_422906 2915003000NRG23250620220280798 022861864 25/06/2022 MAHALAKSHMI MAHALAKSHMI 2915003WL009144 00415 SBIN0000261 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2915003_270123APB_FTO_1491029 2915003000NRG23270120230836455 018558566 27/01/2023 V.MANI V.MANI 2915003WL039407 00177 IOBA0000272 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2915005_061022FTO_969010 2915005000NRG22061020221437253 033431856 06/10/2022 Sanmugam Sanmugam 2915005WL0033435 00168 ICIC0002282 800 18/10/2022 A/c Blocked or Frozen
1651 TN2915005_160323FTO_1652408 2915005000NRG23150320231001128 025730086 16/03/2023 Tamilselvi Tamilselvi 2915005WL0045544 00078 CNRB0016379 1686 31/03/2023 No Such Account
1652 TN2915005_180522APB_FTO_213398 2915005000NRG23170520220074171 023844393 18/05/2022 Veerappan Veerappan 2915005WL002542 00078 CNRB0016379 600 23/06/2022 A/c Blocked or Frozen
1653 TN2915005_240323APB_FTO_1690932 2915005000NRG23240320231060295 027904319 24/03/2023 REVATHI REVATHI 2915005WL047156 00045 BARB0TIRUTN 460 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2915005_250323APB_FTO_1694103 2915005000NRG23240320231065201 005714223 25/03/2023 Kirishnaveni Kirishnaveni 2915005WL047252 00715 DBSS0IN0451 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2915005_310323APB_FTO_1717610 2915005000NRG23310320231122787 020056895 31/03/2023 Chitra Chitra 2915005WL048550 00176 IDIB000A114 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2915006_070522FTO_183449 2915006000NRG23060520220035446 014388846 07/05/2022 Aravinth Aravinth 2915006WL001293 00546 CIUB0000047 840 17/05/2022 Account closed
1657 TN2915006_090123APB_FTO_1414625 2915006000NRG23090120230797809 018558837 09/01/2023 Paramasivam Paramasivam 2915006WL037446 00176 IDIB000M132 200 06/02/2023 Account closed
1658 TN2915004_150223APB_FTO_1555043 2915004000NRG23150220230885668 014717620 15/02/2023 VINAYAGAM VINAYAGAM 2915004WL041619 00176 IDIB000T046 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2915004_221122FTO_1184965 2915004000NRG23211120220685032 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1967 13/12/2022 A/c Blocked or Frozen
1660 TN2915004_221122FTO_1184965 2915004000NRG23211120220685033 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1124 13/12/2022 A/c Blocked or Frozen
1661 TN2915004_231222APB_FTO_1327013 2915004000NRG23231220220748807 018558934 23/12/2022 SIVARAMAN SIVARAMAN 2915004WL035435 00177 IOBA0000972 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2915004_240323APB_FTO_1691251 2915004000NRG23240320231081792 027904319 24/03/2023 Rani Rani 2915004WL047517 00437 TMBL0000043 1967 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2915004_290822FTO_794326 2915004000NRG23290820220519219 011286912 29/08/2022 KASINATHAN KASINATHAN 2915004WL0022203 00089 CBIN0280897 1911 07/09/2022 No Such Account
1664 TN2915005_061022FTO_969010 2915005000NRG22061020221437252 033431856 06/10/2022 Sanmugam Sanmugam 2915005WL0033435 00168 ICIC0002282 1000 18/10/2022 A/c Blocked or Frozen
1665 TN2915005_060822APB_FTO_681080 2915005000NRG23050820220445354 016957618 06/08/2022 GANESAN GANESAN 2915005WL018107 00177 IOBA0001214 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2915005_110722FTO_523659 2915005000NRG23060720220338354 030529590 11/07/2022 GANESAN GANESAN 2915005WL0011604 00177 IOBA0001214 1686 18/07/2022 Account closed
1667 TN2915005_081122FTO_1123751 2915005000NRG23081120220663756 015842249 08/11/2022 Ramesh Ramesh 2915005WL031382 00176 IDIB000B064 1000 16/11/2022 A/c Blocked or Frozen
1668 TN2915005_271222APB_FTO_1350685 2915005000NRG23271220220762777 017254798 27/12/2022 Saritha Saritha 2915005WL035982 00168 ICIC0002282 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2915005_110722FTO_523659 2915005000NRG23290620220296595 030529590 11/07/2022 Elaiyaraj Elaiyaraj 2915005WL0009736 00415 SBIN0000939 1200 18/07/2022 Account closed
1670 TN2915005_310323APB_FTO_1717749 2915005000NRG23310320231118105 020056895 31/03/2023 P.Detchinamoorthi P.Detchinamoorthi 2915005WL048473 00168 ICIC0002282 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2915005_310323APB_FTO_1720421 2915005000NRG23310320231128332 018529184 31/03/2023 Sathiyaraj Sathiyaraj 2915005WL048686 00415 SBIN0000939 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2915008_190422FTO_100200 2915008000NRG22130420221436654 017499597 19/04/2022 MAIDEEN MAIDEEN 2915008WL0033167 00176 IDIB000K259 1260 12/05/2022 No Such Account
1673 TN2915008_190422FTO_100200 2915008000NRG22130420221436655 017499597 19/04/2022 PANDIYAN PANDIYAN 2915008WL0033167 00176 IDIB000K259 1200 12/05/2022 No Such Account
1674 TN2915008_190422FTO_100200 2915008000NRG22130420221436675 017499597 19/04/2022 BALASUPRAMANIYAN BALASUPRAMANIYAN 2915008WL0033182 00546 CIUB0000045 800 12/05/2022 No Such Account
1675 TN2915008_190422FTO_100200 2915008000NRG22130420221436682 017499597 19/04/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL0033185 00176 IDIB000K259 1200 12/05/2022 No Such Account
1676 TN2915008_050822APB_FTO_672153 2915008000NRG23050820220439925 016957618 05/08/2022 PANJAVARANAM PANJAVARANAM 2915008WL017747 00415 SBIN0001897 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2915008_060922FTO_836740 2915008000NRG23060920220546850 035858203 06/09/2022 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915008WL023523 00176 IDIB000K259 1967 18/10/2022 No Such Account
1678 TN2915008_091122APB_FTO_1127806 2915008000NRG23091120220669189 014668492 09/11/2022 KARUPPAIAN KARUPPAIAN 2915008WL031573 00415 SBIN0001897 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2915008_100822FTO_705815 2915008000NRG23100820220460710 017910891 10/08/2022 KUPPUSAMY KUPPUSAMY 2915008WL018930 00176 IDIB000P036 1260 23/08/2022 No Such Account
1680 TN2915008_121122FTO_1140724 2915008000NRG23111120220671922 023569622 12/11/2022 THAMILAMUTHAN THAMILAMUTHAN 2915008WL031800 00415 SBIN0009472 1967 19/11/2022 Account closed
1681 TN2915008_160323APB_FTO_1655354 2915008000NRG23160320231003293 025730239 16/03/2023 SELVI SELVI 2915008WL045683 00415 SBIN0009472 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2915008_180722FTO_560887 2915008000NRG23170720220373776 014734172 18/07/2022 SHANTHI.. SHANTHI.. 2915008WL013827 00176 IDIB000P036 800 27/07/2022 No Such Account
1683 TN2915008_211022APB_FTO_1049311 2915008000NRG23211020220647285 014731413 21/10/2022 KAVITHA KAVITHA 2915008WL029861 00415 SBIN0001897 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2915008_250622FTO_420664 2915008000NRG23240620220267583 022861793 25/06/2022 LAKSHMI LAKSHMI 2915008WL008599 00546 CIUB0000031 1686 06/07/2022 A/c Blocked or Frozen
1685 TN2915008_281222FTO_1354056 2915008000NRG23281220220766660 017255306 28/12/2022 VALARMATHI VALARMATHI 2915008WL036098 00415 SBIN0009472 1200 07/02/2023 No Such Account
1686 TN2915008_290822APB_FTO_795819 2915008000NRG23290820220519792 011287042 29/08/2022 GIRIPRASATH GIRIPRASATH 2915008WL022244 00176 IDIB000K259 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2915008_290922APB_FTO_939280 2915008000NRG23290920220587429 030361442 29/09/2022 PAPPATHI PAPPATHI 2915008WL026319 00546 CIUB0000030 660 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1688 TN2915009_100123APB_FTO_1420406 2915009000NRG23100120230801905 018559682 10/01/2023 KARTHIKEYAN KARTHIKEYAN 2915009WL037579 00715 DBSS0IN0740 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2915006_300522FTO_243865 2915006000NRG23280520220125289 010787585 30/05/2022 Latha Latha 2915006WL003993 00691 IPOS0000001 1400 07/06/2022 No Such Account
1690 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699390 026442813 28/11/2022 Chitra Chitra 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
1691 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699408 026442813 28/11/2022 Vadivel Vadivel 2915006WL033325 00715 DBSS0IN0447 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
1692 TN2915006_310323FTO_1720197 2915006000NRG23310320231133379 038719905 31/03/2023 Anbalagi Anbalagi 2915006WL048793 00715 DBSS0IN0451 1200 17/05/2023 No Such Account
1693 TN2915007_030323APB_FTO_1614179 2915007000NRG23030320230937040 025730741 03/03/2023 Rathika Rathika 2915007WL043705 00176 IDIB000P219 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2915007_061222APB_FTO_1241348 2915007000NRG23061220220713364 017255271 06/12/2022 Umarani Umarani 2915007WL033968 00176 IDIB000N028 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2915004_141022APB_FTO_1006412 2915004000NRG23141020220623900 018044319 14/10/2022 VANAJA VANAJA 2915004WL028492 00468 UBIN0551155 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2915004_170323APB_FTO_1659417 2915004000NRG23160320231004183 025730281 17/03/2023 JAYAMANI JAYAMANI 2915004WL045703 00468 UBIN0551155 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2915004_170223APB_FTO_1564707 2915004000NRG23170220230897047 005716695 17/02/2023 MATHIAZHAGAN MATHIAZHAGAN 2915004WL041972 00089 CBIN0280897 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2915004_211222FTO_1317387 2915004000NRG23211220220746844 018559800 21/12/2022 PATTAMMAL PATTAMMAL 2915004WL035390 00089 CBIN0280897 1100 04/02/2023 No Such Account
1699 TN2915004_231222APB_FTO_1327740 2915004000NRG23231220220750693 018558934 23/12/2022 RAJENDRAN RAJENDRAN 2915004WL035512 00177 IOBA0001049 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2915004_300522APB_FTO_244809 2915004000NRG23270520220121475 010787496 30/05/2022 KALA KALA 2915004WL003899 00415 SBIN0071148 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2915004_301222APB_FTO_1360498 2915004000NRG23291220220768774 037296222 30/12/2022 MALARMAGAL MALARMAGAL 2915004WL036190 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2915004_300622FTO_446875 2915004000NRG23300620220301564 017186076 30/06/2022 Anbukarasi Anbukarasi 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
1703 TN2915005_040422APB_FTO_27593 2915005000NRG22040420221429064 020520291 04/04/2022 Saritha Saritha 2915005WL032901 00168 ICIC0002282 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2915005_040722APB_FTO_473787 2915005000NRG23020720220315054 017186171 04/07/2022 GANESAN GANESAN 2915005WL010885 00177 IOBA0001214 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2915005_080323APB_FTO_1629886 2915005000NRG23080320230953958 005715132 08/03/2023 Mathivanan Mathivanan 2915005WL044431 00177 IOBA0000097 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2915005_160822FTO_724146 2915005000NRG23130820220472940 013156717 16/08/2022 Thajilmallika Thajilmallika 2915005WL019660 00177 IOBA0000533 1686 25/08/2022 No Such Account
1707 TN2915005_140323APB_FTO_1647210 2915005000NRG23140320230987967 025730767 14/03/2023 Devi Devi 2915005WL045178 00078 CNRB0016379 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2915005_180722APB_FTO_560296 2915005000NRG23180720220375724 014734061 18/07/2022 SAROJA SAROJA 2915005WL013903 00176 IDIB000A114 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2915005_200323APB_FTO_1668187 2915005000NRG23190320231018198 025730533 20/03/2023 Devi Devi 2915005WL046100 00078 CNRB0016379 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2915005_231222APB_FTO_1329169 2915005000NRG23231220220752445 018558934 23/12/2022 M.Rajendran M.Rajendran 2915005WL035581 00415 SBIN0000939 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2915003_310323APB_FTO_1718946 2915003000NRG23300320231114456 018529184 31/03/2023 T. INDIRANI T. INDIRANI 2915003WL048401 00415 SBIN0007015 1750 06/05/2023 Account closed
1712 TN2915004_110822APB_FTO_710823 2915004000NRG23110820220462616 013156735 11/08/2022 NETHAJI NETHAJI 2915004WL019065 00089 CBIN0280897 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2915004_130123FTO_1438147 2915004000NRG23130120230816038 037291334 13/01/2023 KALAISELVI KALAISELVI 2915004WL038274 00089 CBIN0280897 660 04/02/2023 Account closed
1714 TN2915004_130123FTO_1438780 2915004000NRG23130120230819079 037291334 13/01/2023 VASANTHI VASANTHI 2915004WL038341 00715 DBSS0IN0727 1050 04/02/2023 No Such Account
1715 TN2915006_231222APB_FTO_1325685 2915006000NRG23231220220749092 018558934 23/12/2022 Karpagam Karpagam 2915006WL035457 00415 SBIN0007544 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2915006_280123APB_FTO_1495945 2915006000NRG23280120230844704 037296952 28/01/2023 Jayanthi Jayanthi 2915006WL039716 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2915007_010722FTO_455062 2915007000NRG17080420222207663 015112829 01/07/2022 Ramani Ramani 2915007WL0030132 00176 IDIB000M017 780 11/07/2022 No Such Account
1718 TN2915007_050922APB_FTO_834171 2915007000NRG23050920220545211 035857862 05/09/2022 AYYAPAN AYYAPAN 2915007WL023453 00176 IDIB000N028 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2915007_110422APB_FTO_64303 2915007000NRG23110420220005637 009655084 11/04/2022 Pappathy Pappathy 2915007WL000205 00415 SBIN0000872 400 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2915007_150223APB_FTO_1554992 2915007000NRG23150220230887298 014717620 15/02/2023 Rajalakshmi Rajalakshmi 2915007WL041646 00176 IDIB000N028 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2915007_170822FTO_731378 2915007000NRG23160820220478728 014193862 17/08/2022 Selvamani Selvamani 2915007WL019904 00415 SBIN0000872 400 26/08/2022 Account closed
1722 TN2915007_210323APB_FTO_1675087 2915007000NRG23210320231035452 025730392 21/03/2023 Savithri Savithri 2915007WL046479 00177 IOBA0001092 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2915007_310522FTO_248975 2915007000NRG23310520220144569 016872636 31/05/2022 Gowthami S Gowthami S 2915007WL004364 00176 IDIB000N028 1200 07/06/2022 Account closed
1724 TN2915008_060922FTO_838166 2915008000NRG22060920221437179 035857900 06/09/2022 MARIYASTELLAH MARIYASTELLAH 2915008WL0033408 00177 IOBA0000039 1200 18/10/2022 No Such Account
1725 TN2915008_040722FTO_477272 2915008000NRG23020720220314829 017186076 04/07/2022 MANIMEKALAI MANIMEKALAI 2915008WL010879 00415 SBIN0009472 1100 11/07/2022 No Such Account
1726 TN2915008_030922FTO_824153 2915008000NRG23030920220538055 035858178 03/09/2022 KANNAN KANNAN 2915008WL023059 00546 CIUB0000030 1000 18/10/2022 No Such Account
1727 TN2915008_060722FTO_489681 2915008000NRG23050720220333872 011542847 06/07/2022 LAKSHM LAKSHM 2915008WL0011384 00546 CIUB0000031 1686 13/07/2022 A/c Blocked or Frozen
1728 TN2915008_240622FTO_409822 2915008000NRG23200620220251122 022861793 24/06/2022 KOKILA KOKILA 2915008WL0007852 00415 SBIN0009472 800 06/07/2022 Account closed
1729 TN2915008_220722FTO_581402 2915008000NRG23220720220390543 013646866 22/07/2022 TAMILSELVI TAMILSELVI 2915008WL014652 00546 CIUB0000030 220 06/08/2022 No Such Account
1730 TN2915008_240323FTO_1689256 2915008000NRG23230320231053659 027904160 24/03/2023 JOTHI JOTHI 2915008WL0047000 00415 SBIN0009472 880 30/03/2023 Account closed
1731 TN2915004_250223APB_FTO_1590553 2915004000NRG23250220230918232 005716191 25/02/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL042917 00177 IOBA0001214 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2915004_311022FTO_1088090 2915004000NRG23311020220658718 015710881 31/10/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0030831 00546 CIUB0000008 1100 07/11/2022 No Such Account
1733 TN2915005_040422APB_FTO_10848 2915005000NRG22010420221414463 020520291 04/04/2022 Anbumani Anbumani 2915005WL032560 00177 IOBA0001562 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2915005_031222APB_FTO_1232457 2915005000NRG23031220220709161 026441500 03/12/2022 SANTHI SANTHI 2915005WL033861 00176 IDIB000K189 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2915005_060123APB_FTO_1399622 2915005000NRG23060120230792318 018559404 06/01/2023 S.Santra S.Santra 2915005WL037136 00168 ICIC0002284 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2915005_130123APB_FTO_1438248 2915005000NRG23130120230816189 037293709 13/01/2023 Rukmani Rukmani 2915005WL038276 00176 IDIB000A114 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2915004_210323FTO_1678653 2915004000NRG23210320231042054 025730131 21/03/2023 KALA KALA 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
1738 TN2915004_210522APB_FTO_220872 2915004000NRG23210520220085522 023844393 21/05/2022 SUMATHI SUMATHI 2915004WL002902 00176 IDIB000K251 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2915004_280323APB_FTO_1703671 2915004000NRG23280320231095341 025730258 28/03/2023 BAVANI BAVANI 2915004WL047898 00715 DBSS0IN0727 1050 31/03/2023 Aadhaar Number not Mapped to Account Number
1740 TN2915005_020123APB_FTO_1381044 2915005000NRG23020120230779046 037269821 02/01/2023 Mathivanan Mathivanan 2915005WL036683 00177 IOBA0000097 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2915005_030123APB_FTO_1385919 2915005000NRG23030120230783022 037292498 03/01/2023 Masilamani Masilamani 2915005WL036798 00177 IOBA0001214 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2915003_160622APB_FTO_356251 2915003000NRG23160620220229086 008037883 16/06/2022 GNANASKANDAN GNANASKANDAN 2915003WL006945 00415 SBIN0007015 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2915003_240323APB_FTO_1690512 2915003000NRG23240320231070721 027904319 24/03/2023 M. RAJENDIRAN M. RAJENDIRAN 2915003WL047353 00176 IDIB000S104 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
1744 TN2915003_281022APB_FTO_1073726 2915003000NRG23271020220653167 015711122 28/10/2022 A. JEYALAKSHMI A. JEYALAKSHMI 2915003WL030229 00415 SBIN0000261 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2915003_300722APB_FTO_637493 2915003000NRG23300720220422836 015632418 30/07/2022 VIMALARANI VIMALARANI 2915003WL016630 00152 HDFC0001103 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2915003_310323APB_FTO_1717724 2915003000NRG23310320231123369 020056895 31/03/2023 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL048559 00078 CNRB0001261 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2915004_130422FTO_70571 2915004000NRG22130420221436705 009655029 13/04/2022 LALITHA LALITHA 2915004WL0033203 00546 CIUB0000033 1290 11/05/2022 No Such Account
1748 TN2915004_050123APB_FTO_1393928 2915004000NRG23050120230789014 018559404 05/01/2023 PACKIRIYAMMAL PACKIRIYAMMAL 2915004WL036991 00176 IDIB000P138 1686 06/02/2023 Account closed
1749 TN2915004_080622APB_FTO_298299 2915004000NRG23080620220181358 018937073 08/06/2022 SIVASAMI SIVASAMI 2915004WL005350 00415 SBIN0000939 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2915004_081222APB_FTO_1251380 2915004000NRG23081220220718642 011962707 08/12/2022 APOORVAM APOORVAM 2915004WL034147 00437 TMBL0000043 420 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2915004_100323APB_FTO_1636769 2915004000NRG23100320230959046 005717611 10/03/2023 BALAKRISNAN BALAKRISNAN 2915004WL044613 00546 CIUB0000008 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2915004_130123APB_FTO_1436347 2915004000NRG23120120230808221 037293709 13/01/2023 SANGEETHA SANGEETHA 2915004WL037924 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2915004_130123FTO_1438118 2915004000NRG23130120230816403 037291334 13/01/2023 RAJASWERI RAJASWERI 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
1754 TN2915004_130123FTO_1438118 2915004000NRG23130120230816459 037291334 13/01/2023 PATTAMMAL PATTAMMAL 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 No Such Account
1755 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896699 005716695 17/02/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL041954 00177 IOBA0001214 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2915004_200323APB_FTO_1670376 2915004000NRG23200320231025044 025730392 20/03/2023 LALITHA LALITHA 2915004WL046231 00546 CIUB0000033 1380 31/03/2023 Account closed
1757 TN2915004_210323FTO_1678653 2915004000NRG23210320231042044 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 920 31/03/2023 No Such Account
1758 TN2915004_080922APB_FTO_843718 2915004000NRG23080920220549776 033431818 08/09/2022 VANAJA VANAJA 2915004WL023721 00468 UBIN0551155 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2915001_071222APB_FTO_1248885 2915001000NRG23071220220717913 017255167 07/12/2022 Vedhavalli Vedhavalli 2915001WL034124 00437 TMBL0000085 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2915001_300822APB_FTO_802418 2915001000NRG23300820220521519 035857920 30/08/2022 Selvi Selvi 2915001WL022282 00415 SBIN0003831 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2915002_060323APB_FTO_1623195 2915002000NRG23060320230945732 005716318 06/03/2023 Selvarasu Selvarasu 2915002WL044089 00078 CNRB0001261 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2915002_160223APB_FTO_1559049 2915002000NRG23160220230893692 014717453 16/02/2023 R.VIJAYA R.VIJAYA 2915002WL041841 00078 CNRB0001261 880 24/02/2023 A/c Blocked or Frozen
1763 TN2915003_080622APB_FTO_296932 2915003000NRG23080620220175673 018937073 08/06/2022 K. SELVI K. SELVI 2915003WL005199 00546 CIUB0000011 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2915003_160522FTO_209120 2915003000NRG23160520220065280 023844476 16/05/2022 KAVITHA KAVITHA 2915003WL002292 00177 IOBA0000952 1200 23/06/2022 No Such Account
1765 TN2915003_261222FTO_1340860 2915003000NRG23161220220735145 017255306 26/12/2022 K. RAJENDIRAN K. RAJENDIRAN 2915003WL0034889 00176 IDIB000S104 1200 07/02/2023 A/c Blocked or Frozen
1766 TN2915003_200622FTO_385512 2915003000NRG23200620220250639 009596914 20/06/2022 K. SELVI K. SELVI 2915003WL0007830 00546 CIUB0000011 1200 27/06/2022 Account closed
1767 TN2915003_280223APB_FTO_1600673 2915003000NRG23270220230920365 005717464 28/02/2023 K. TAMILSELVI K. TAMILSELVI 2915003WL043031 00176 IDIB000S104 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2915003_280223APB_FTO_1603292 2915003000NRG23280220230926559 005718378 28/02/2023 SELVI SELVI 2915003WL043302 00415 SBIN0007015 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2915004_070722FTO_493622 2915004000NRG23070720220338660 010691753 07/07/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL011655 00546 CIUB0000008 1290 13/07/2022 Account closed
1770 TN2915004_070722FTO_498140 2915004000NRG23070720220340015 011326463 07/07/2022 VASANTHI VASANTHI 2915004WL0011805 00715 DBSS0IN0727 860 15/07/2022 No Such Account
1771 TN2915004_080922APB_FTO_843718 2915004000NRG23080920220549753 033431818 08/09/2022 DHANALAKSHMI DHANALAKSHMI 2915004WL023721 00468 UBIN0551155 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2915004_130522APB_FTO_200431 2915004000NRG23130520220053078 009535790 13/05/2022 VADAMALAI VADAMALAI 2915004WL001950 00546 CIUB0000033 1320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2915004_170622FTO_364783 2915004000NRG23170620220236804 009596943 17/06/2022 LAKSHMI LAKSHMI 2915004WL007293 00715 DBSS0IN0727 1075 27/06/2022 No Such Account
1774 TN2915004_170622FTO_364783 2915004000NRG23170620220236878 009596943 17/06/2022 KOWSALYA KOWSALYA 2915004WL007293 00715 DBSS0IN0727 1075 27/06/2022 No Such Account
1775 TN2915004_211022FTO_1045577 2915004000NRG23201020220641716 014731559 21/10/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL029542 00176 IDIB000P138 1967 02/11/2022 Account closed
1776 TN2915002_271222APB_FTO_1351934 2915002000NRG23271220220762891 017254798 27/12/2022 Anthoniachi Anthoniachi 2915002WL035984 00078 CNRB0002340 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2915003_080622APB_FTO_296974 2915003000NRG23080620220175797 018937073 08/06/2022 RANI RANI 2915003WL005201 00177 IOBA0000272 1200 15/06/2022 KYC Documents Pending
1778 TN2915003_261222FTO_1340860 2915003000NRG23161220220735048 017255306 26/12/2022 SUBA SUBA 2915003WL0034862 00415 SBIN0000261 1200 07/02/2023 Account closed
1779 TN2915003_261222FTO_1340860 2915003000NRG23191220220740732 017255306 26/12/2022 SAROJA SAROJA 2915003WL0035149 00078 CNRB0001261 1967 07/02/2023 No Such Account
1780 TN2915006_040722APB_FTO_474189 2915006000NRG23040720220319936 017186171 04/07/2022 Gopirani Gopirani 2915006WL011046 00415 SBIN0000872 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2915006_140323APB_FTO_1646874 2915006000NRG23140320230979449 025719908 14/03/2023 Ruba Ruba 2915006WL045060 00415 SBIN0001897 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2915006_180123FTO_1455053 2915006000NRG23180120230826669 037267819 18/01/2023 Usha Anbazhagan Usha Anbazhagan 2915006WL038611 00176 IDIB000M017 440 04/02/2023 No Such Account
1783 TN2915006_230123APB_FTO_1479225 2915006000NRG23230120230835575 018558137 23/01/2023 Govintharaj Govintharaj 2915006WL039286 00415 SBIN0001897 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2915006_240323APB_FTO_1687597 2915006000NRG23230320231050496 027904319 24/03/2023 Mala Mala 2915006WL046949 00415 SBIN0000872 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2915006_281122FTO_1209360 2915006000NRG23281120220696390 026441123 28/11/2022 Subramaniyan Subramaniyan 2915006WL033237 00177 IOBA0000896 1967 13/12/2022 Account closed
1786 TN2915007_031022FTO_957757 2915007000NRG23021020220597935 010261474 03/10/2022 Raman Raman 2915007WL026991 00176 IDIB000V003 1686 11/10/2022 A/c Blocked or Frozen
1787 TN2915007_060323APB_FTO_1624809 2915007000NRG23060320230948717 005716318 06/03/2023 Savithri Savithri 2915007WL044167 00177 IOBA0001092 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2915004_030323APB_FTO_1612763 2915004000NRG23030320230935219 025730741 03/03/2023 PONNUSAMY PONNUSAMY 2915004WL043623 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2915004_030323APB_FTO_1612763 2915004000NRG23030320230935237 025730741 03/03/2023 VISALATCHI VISALATCHI 2915004WL043623 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2915004_040722APB_FTO_474173 2915004000NRG23040720220319751 017186171 04/07/2022 MANJULA MANJULA 2915004WL011044 00546 CIUB0000008 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2915004_080422APB_FTO_48901 2915004000NRG23080420220001825 036264368 08/04/2022 SASIKALA SASIKALA 2915004WL000060 00177 IOBA0000097 840 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2915004_100622APB_FTO_318264 2915004000NRG23100620220198100 009931178 10/06/2022 RAMESHKUMAR RAMESHKUMAR 2915004WL005961 00177 IOBA0000097 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2915004_150223APB_FTO_1555374 2915004000NRG23150220230888977 014717620 15/02/2023 SAROJA SAROJA 2915004WL041683 00546 CIUB0000008 1050 24/02/2023 Account closed
1794 TN2915004_150223APB_FTO_1555374 2915004000NRG23150220230888986 014717620 15/02/2023 MANJULA MANJULA 2915004WL041683 00546 CIUB0000008 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2915004_170622APB_FTO_362404 2915004000NRG23160620220227516 009596921 17/06/2022 KALA KALA 2915004WL006840 00415 SBIN0071148 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2915004_221122FTO_1184965 2915004000NRG23211120220684900 026441953 22/11/2022 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0032639 00177 IOBA0000097 1686 13/12/2022 No Such Account
1797 TN2915004_221122FTO_1184965 2915004000NRG23211120220685034 026441953 22/11/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL0032646 00176 IDIB000P138 1967 13/12/2022 A/c Blocked or Frozen
1798 TN2915004_221122FTO_1184965 2915004000NRG23211120220685206 026441953 22/11/2022 KASINATHAN KASINATHAN 2915004WL0032660 00089 CBIN0280897 1911 13/12/2022 No Such Account
1799 TN2915004_300522FTO_245254 2915004000NRG23300520220134760 010787585 30/05/2022 RASALINGAM RASALINGAM 2915004WL004184 00715 DBSS0IN0727 1260 07/06/2022 No Such Account
1800 TN2915005_140622APB_FTO_343164 2915005000NRG23140620220217635 011252323 14/06/2022 Santhi Santhi 2915005WL006576 00415 SBIN0010663 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2915004_141022FTO_1007624 2915004000NRG23141020220625217 018043986 14/10/2022 PARAMESWARI PARAMESWARI 2915004WL028526 00177 IOBA0001645 1568 21/10/2022 Account closed
1802 TN2915004_170323APB_FTO_1661247 2915004000NRG23170320231007981 025730281 17/03/2023 L. NADARAJAN L. NADARAJAN 2915004WL045841 00089 CBIN0280897 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2915004_170323FTO_1662006 2915004000NRG23170320231012947 025730086 17/03/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL0045992 00546 CIUB0000033 1100 31/03/2023 No Such Account
1804 TN2915004_200822APB_FTO_742489 2915004000NRG23180820220484471 014512495 20/08/2022 VALLI VALLI 2915004WL020185 00176 IDIB000T046 1075 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2915004_200323APB_FTO_1671753 2915004000NRG23200320231028955 025730392 20/03/2023 VALLI VALLI 2915004WL046334 00176 IDIB000T046 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2915004_211222FTO_1317387 2915004000NRG23211220220746769 018559800 21/12/2022 THIROUPATHY THIROUPATHY 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
1807 TN2915004_211222FTO_1317387 2915004000NRG23211220220746775 018559800 21/12/2022 LATH LATH 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
1808 TN2915004_211222FTO_1317560 2915004000NRG23211220220746965 018559800 21/12/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL035393 00701 IDIB0PLB001 630 04/02/2023 No Such Account
1809 TN2915004_231222FTO_1328302 2915004000NRG23231220220751532 018559760 23/12/2022 SUMATHY SUMATHY 2915004WL035545 00089 CBIN0280897 1320 04/02/2023 Account closed
1810 TN2915005_050922APB_FTO_833200 2915005000NRG23050920220543880 035857862 05/09/2022 Elaiyaraj Elaiyaraj 2915005WL023406 00415 SBIN0000939 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2915005_060323APB_FTO_1621861 2915005000NRG23060320230943923 005716318 06/03/2023 RAMAMIRTHAM RAMAMIRTHAM 2915005WL044024 00045 BARB0TIRUTN 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2915005_210223APB_FTO_1578135 2915005000NRG23210220230907200 005713912 21/02/2023 Ranjitham Ranjitham 2915005WL042427 00078 CNRB0016379 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2915005_270123APB_FTO_1491160 2915005000NRG23270120230841255 037290754 27/01/2023 UDHAYANAN UDHAYANAN 2915005WL039573 00177 IOBA0000097 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2915005_270822APB_FTO_784891 2915005000NRG23270820220514642 011286972 27/08/2022 N.Selvaraj N.Selvaraj 2915005WL021994 00415 SBIN0010663 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2915005_281122APB_FTO_1210176 2915005000NRG23281120220699709 026442813 28/11/2022 S.Santra S.Santra 2915005WL033344 00168 ICIC0002284 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2915006_060123APB_FTO_1396978 2915006000NRG23060120230791102 018559404 06/01/2023 Jayanthi Jayanthi 2915006WL037087 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2915006_101222APB_FTO_1261159 2915006000NRG23091220220722534 017254818 10/12/2022 Santhi Santhi 2915006WL034320 00415 SBIN0000872 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2915003_051022FTO_965537 2915003000NRG23051020220602831 010261453 05/10/2022 SATHIYA SATHIYA 2915003WL027204 00415 SBIN0007015 1405 11/10/2022 No Such Account
1819 TN2915003_061022FTO_967128 2915003000NRG23061020220603033 033431899 06/10/2022 RAJA RAJA 2915003WL027219 00546 CIUB0000292 1200 18/10/2022 No Such Account
1820 TN2915003_080622APB_FTO_300280 2915003000NRG23080620220183409 018937073 08/06/2022 RAJALAKSHMI RAJALAKSHMI 2915003WL005418 00177 IOBA0000952 1200 15/06/2022 KYC Documents Pending
1821 TN2915003_300123APB_FTO_1504949 2915003000NRG23300120230849178 018558566 30/01/2023 S. ROSEMERY S. ROSEMERY 2915003WL039844 00177 IOBA0000952 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2915004_230622APB_FTO_401576 2915004000NRG23230620220257342 022861757 23/06/2022 KAVITHA KAVITHA 2915004WL008071 00468 UBIN0551155 1290 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2915005_150622APB_FTO_345720 2915005000NRG23130620220213031 008553230 15/06/2022 Karthikeyan Karthikeyan 2915005WL006485 00415 SBIN0000939 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2915005_150622APB_FTO_345720 2915005000NRG23130620220213098 008553230 15/06/2022 Saroja Saroja 2915005WL006485 00415 SBIN0010663 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2915005_211022FTO_1049057 2915005000NRG23211020220646157 014731559 21/10/2022 PASUPATHY PASUPATHY 2915005WL029776 00176 IDIB000T046 1686 02/11/2022 No Such Account
1826 TN2915005_301222APB_FTO_1362246 2915005000NRG23301220220769969 037296222 30/12/2022 Chitra Chitra 2915005WL036218 00415 SBIN0000939 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2915003_110722APB_FTO_524579 2915003000NRG23110720220357954 015201505 11/07/2022 S. SEETHALAKSHMI S. SEETHALAKSHMI 2915003WL012674 00177 IOBA0000272 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2915003_150622FTO_346790 2915003000NRG23150620220223207 008553157 15/06/2022 SUHASINI SUHASINI 2915003WL006744 00691 IPOS0000001 1200 23/06/2022 No Such Account
1829 TN2915003_200323APB_FTO_1672136 2915003000NRG23200320231030342 025730392 20/03/2023 LATHA LATHA 2915003WL046353 00177 IOBA0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 TN2915003_290422FTO_165245 2915003000NRG23290420220025259 018427819 29/04/2022 V. RAJENDIRAN V. RAJENDIRAN 2915003WL001000 00177 IOBA0000272 1000 16/05/2022 Account closed
1831 TN2915003_300722APB_FTO_637493 2915003000NRG23300720220422842 015632418 30/07/2022 MAHALAKSHMI MAHALAKSHMI 2915003WL016630 00415 SBIN0000261 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2915004_130422FTO_70571 2915004000NRG22130420221436688 009655029 13/04/2022 RAJENDRAN RAJENDRAN 2915004WL0033189 00089 CBIN0280897 1260 11/05/2022 Account closed
1833 TN2915004_020922APB_FTO_813552 2915004000NRG23020920220529339 035858377 02/09/2022 SUTHA SUTHA 2915004WL022649 00415 SBIN0000939 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2915004_070522APB_FTO_184494 2915004000NRG23070520220038163 014388806 07/05/2022 TAMILVANI TAMILVANI 2915004WL001398 00176 IDIB000T046 920 17/05/2022 invalid Bank Identifier
1835 TN2915004_130123FTO_1438118 2915004000NRG23130120230816438 037291334 13/01/2023 JAYA JAYA 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
1836 TN2915004_150223APB_FTO_1555057 2915004000NRG23150220230885435 014717620 15/02/2023 VISALATCHI VISALATCHI 2915004WL041615 00177 IOBA0000097 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2915004_200223APB_FTO_1573559 2915004000NRG23200220230899477 005713912 20/02/2023 SANGEETHA SANGEETHA 2915004WL042078 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2915004_210323FTO_1678653 2915004000NRG23210320231042050 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
1839 TN2915004_211222FTO_1318799 2915004000NRG23211220220744862 018559800 21/12/2022 RAVICHANDRAN RAVICHANDRAN 2915004WL035357 00089 CBIN0280897 880 04/02/2023 Account closed
1840 TN2915004_231222FTO_1327728 2915004000NRG23231220220750717 018559760 23/12/2022 VASANTHI VASANTHI 2915004WL035512 00089 CBIN0280897 1260 04/02/2023 Unclaimed/DEAF accounts
1841 TN2915004_270223APB_FTO_1596786 2915004000NRG23270220230923607 005713705 27/02/2023 DEVADOSS DEVADOSS 2915004WL043141 00089 CBIN0280897 1967 04/04/2023 Aadhaar Number not Mapped to Account Number
1842 TN2915005_010722APB_FTO_458531 2915005000NRG23010720220307940 015113546 01/07/2022 JEYA JEYA 2915005WL010426 00168 ICIC0006155 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2915005_071122APB_FTO_1118877 2915005000NRG23071120220662080 015841996 07/11/2022 Mathivanan Mathivanan 2915005WL031286 00177 IOBA0000097 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2915003_230822APB_FTO_758565 2915003000NRG23220820220493811 020844995 23/08/2022 K. SANGEETHA K. SANGEETHA 2915003WL020824 00078 CNRB0001261 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2915003_250622APB_FTO_421451 2915003000NRG23240620220264903 022861864 25/06/2022 GNANASKANDAN GNANASKANDAN 2915003WL008496 00415 SBIN0007015 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2915003_280223APB_FTO_1600491 2915003000NRG23270220230923616 005717464 28/02/2023 R. KRISHNAMOORTHY R. KRISHNAMOORTHY 2915003WL043142 00176 IDIB000S104 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2915003_300822FTO_803786 2915003000NRG23300820220525188 035858062 30/08/2022 SHANGUNTHALA SHANGUNTHALA 2915003WL022385 00177 IOBA0000211 1000 18/10/2022 Account closed
1848 TN2915003_300822FTO_803890 2915003000NRG23300820220525472 035858062 30/08/2022 CHANDRA CHANDRA 2915003WL022388 00415 SBIN0000261 800 18/10/2022 Account closed
1849 TN2915004_081122APB_FTO_1123589 2915004000NRG23081120220666019 015842222 08/11/2022 KAMALA KAMALA 2915004WL031430 00177 IOBA0000097 1260 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1850 TN2915004_170622FTO_364783 2915004000NRG23170620220236806 009596943 17/06/2022 NAGALAKSHMI NAGALAKSHMI 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
1851 TN2915004_170622FTO_364783 2915004000NRG23170620220236875 009596943 17/06/2022 VASANTHI VASANTHI 2915004WL007293 00715 DBSS0IN0727 860 27/06/2022 No Such Account
1852 TN2915004_170622FTO_364783 2915004000NRG23170620220236892 009596943 17/06/2022 RAMAYEE RAMAYEE 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
1853 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248378 009596955 20/06/2022 M.SABAPATHI M.SABAPATHI 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2915004_211022APB_FTO_1046948 2915004000NRG23211020220645327 014731413 21/10/2022 PRIYA PRIYA 2915004WL029733 00546 CIUB0000033 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2915004_230323FTO_1684744 2915004000NRG23220320231045925 027904160 23/03/2023 NETHAJI NETHAJI 2915004WL0046773 00546 CIUB0000033 1967 31/03/2023 No Such Account
1856 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837514 037290754 27/01/2023 DHANALAKSHMI DHANALAKSHMI 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2915004_300522APB_FTO_244693 2915004000NRG23270520220114123 010787496 30/05/2022 PRIYA PRIYA 2915004WL003684 00546 CIUB0000033 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TN2915005_040422FTO_11005 2915005000NRG22010420221414278 020520398 04/04/2022 usha usha 2915005WL032557 00176 IDIB000A067 1200 07/05/2022 A/c Blocked or Frozen
1859 TN2915005_140323APB_FTO_1646651 2915005000NRG23130320230967113 025730767 14/03/2023 AMUTHA AMUTHA 2915005WL044837 00415 SBIN0010663 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2915005_140323APB_FTO_1646923 2915005000NRG23140320230973357 025730767 14/03/2023 S. Gurumoorthi S. Gurumoorthi 2915005WL044958 00176 IDIB000A067 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2915005_220822APB_FTO_754696 2915005000NRG23220820220496155 014512652 22/08/2022 DHANUSHU T DHANUSHU T 2915005WL020946 00078 CNRB0016380 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2915002_070323APB_FTO_1627344 2915002000NRG23060320230949042 005715345 07/03/2023 Vigneshwari Vigneshwari 2915002WL044194 00415 SBIN0000261 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2915002_160522APB_FTO_208460 2915002000NRG23140520220057928 023844393 16/05/2022 Krishnampal Krishnampal 2915002WL002139 00415 SBIN0000261 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2915002_230323FTO_1683927 2915002000NRG23230320231048768 025730599 23/03/2023 VIGNESHWARI VIGNESHWARI 2915002WL046872 00078 CNRB0004654 1500 31/03/2023 No Such Account
1865 TN2915005_200622APB_FTO_382183 2915005000NRG23170620220239376 009596955 20/06/2022 Ranjitham Ranjitham 2915005WL007433 00078 CNRB0016379 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2915005_310522FTO_252515 2915005000NRG23310520220148521 016872636 31/05/2022 santhi santhi 2915005WL004430 00715 DBSS0IN0727 1536 07/06/2022 A/c Blocked or Frozen
1867 TN2915006_040323APB_FTO_1618664 2915006000NRG23040320230939126 025730210 04/03/2023 Govintharaj Govintharaj 2915006WL043813 00415 SBIN0001897 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2915006_060622FTO_284812 2915006000NRG23060620220159979 018936972 06/06/2022 Latha Latha 2915006WL004832 00691 IPOS0000001 800 15/06/2022 No Such Account
1869 TN2915006_270622FTO_433086 2915006000NRG23270620220288402 022861793 27/06/2022 Elisapathrani Elisapathrani 2915006WL009418 00715 DBSS0IN0451 1200 06/07/2022 No Such Account
1870 TN2915006_270622FTO_433644 2915006000NRG23270620220289235 022861793 27/06/2022 Chithra Chithra 2915006WL009441 00715 DBSS0IN0451 1000 06/07/2022 No Such Account
1871 TN2915006_280123APB_FTO_1495186 2915006000NRG23280120230843138 037296952 28/01/2023 Saroja Saroja 2915006WL039640 00415 SBIN0001897 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2915007_020522FTO_173051 2915007000NRG23020520220027403 018427786 02/05/2022 Elaiyasingam Elaiyasingam 2915007WL001064 00468 UBIN0915556 1200 16/05/2022 No Such Account
1873 TN2915007_030822APB_FTO_660029 2915007000NRG23020820220434787 016410748 03/08/2022 Susaiyammal Susaiyammal 2915007WL017374 00176 IDIB000N028 1350 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2915007_161122APB_FTO_1157193 2915007000NRG23161120220679452 013800451 16/11/2022 Murugaiyan Murugaiyan 2915007WL032198 00415 SBIN0007544 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2915007_161122APB_FTO_1157193 2915007000NRG23161120220679468 013800451 16/11/2022 Senthamil selvan Senthamil selvan 2915007WL032198 00415 SBIN0007544 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2915007_280323APB_FTO_1705878 2915007000NRG23280320231098688 025730258 28/03/2023 Manjula Manjula 2915007WL047963 00415 SBIN0000872 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2915008_030123FTO_1386033 2915008000NRG23030120230781885 037292933 03/01/2023 REVATHI REVATHI 2915008WL036771 00415 SBIN0009472 1320 04/02/2023 Account closed
1878 TN2915008_090522FTO_187566 2915008000NRG23090520220040249 014388859 09/05/2022 MURUGANANTHAM MURUGANANTHAM 2915008WL001544 00415 SBIN0009472 1000 17/05/2022 No Such Account
1879 TN2915008_110722APB_FTO_520751 2915008000NRG23090720220349842 030529644 11/07/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL012406 00546 CIUB0000031 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2915005_210323FTO_1678531 2915005000NRG23200320231030472 025730131 21/03/2023 P.Detchinamoorthi P.Detchinamoorthi 2915005WL0046356 00168 ICIC0002282 1000 31/03/2023 A/c Blocked or Frozen
1881 TN2915005_200622APB_FTO_384931 2915005000NRG23200620220246817 009596955 20/06/2022 GANESAN GANESAN 2915005WL007635 00177 IOBA0001214 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2915005_280622APB_FTO_435490 2915005000NRG23280620220290743 022861777 28/06/2022 M.Rajendran M.Rajendran 2915005WL009458 00415 SBIN0000939 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2915006_150323APB_FTO_1650200 2915006000NRG23150320230998741 025719908 15/03/2023 Thangaiyan Thangaiyan 2915006WL045443 00415 SBIN0000872 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TN2915006_201022FTO_1040033 2915006000NRG23181020220634436 008995978 20/10/2022 Revathi Revathi 2915006WL0028993 00715 DBSS0IN0451 1200 31/10/2022 Account closed
1885 TN2915006_230323FTO_1685640 2915006000NRG23230320231054405 025730599 23/03/2023 Natarajan Natarajan 2915006WL0047013 00176 IDIB000M017 600 03/04/2023 No Such Account
1886 TN2915006_270622FTO_433086 2915006000NRG23270620220288360 022861793 27/06/2022 Balasubramaniyan Balasubramaniyan 2915006WL009418 00715 DBSS0IN0451 1200 06/07/2022 No Such Account
1887 TN2915007_240922FTO_919191 2915007000NRG22040720221437099 014307357 24/09/2022 Kanmani S Kanmani S 2915007WL0033380 00176 IDIB000N028 600 19/10/2022 Account closed
1888 TN2915007_101022APB_FTO_988337 2915007000NRG23101020220614326 035858313 10/10/2022 Senbagavalli Senbagavalli 2915007WL027909 00415 SBIN0007544 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TN2915007_261022APB_FTO_1062263 2915007000NRG23261020220650813 015710824 26/10/2022 Senbagavalli Senbagavalli 2915007WL030064 00415 SBIN0007544 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2915007_281022APB_FTO_1074708 2915007000NRG23281020220656128 015711122 28/10/2022 Senbagavalli Senbagavalli 2915007WL030494 00415 SBIN0007544 843 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2915007_310123FTO_1513146 2915007000NRG23300120230852604 010082799 31/01/2023 Chitra Chitra 2915007WL039974 00176 IDIB000A086 300 09/02/2023 No Such Account
1892 TN2915008_060922FTO_837359 2915008000NRG22050720221437105 035858203 06/09/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0033382 00176 IDIB000P036 1000 18/10/2022 No Such Account
1893 TN2915008_060922FTO_837359 2915008000NRG22270620221437067 035858203 06/09/2022 REATHINAM REATHINAM 2915008WL0033360 00176 IDIB000K259 1000 18/10/2022 No Such Account
1894 TN2915003_100622FTO_318919 2915003000NRG23080620220183389 011252338 10/06/2022 VARATHARAJAN VARATHARAJAN 2915003WL005418 00177 IOBA0000272 1200 23/06/2022 No Such Account
1895 TN2915003_091122APB_FTO_1126306 2915003000NRG23081120220663456 014668492 09/11/2022 SUBA SUBA 2915003WL031372 00415 SBIN0000261 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2915003_140622APB_FTO_341621 2915003000NRG23130620220208295 011252323 14/06/2022 RAJALAKSHMI RAJALAKSHMI 2915003WL006256 00177 IOBA0000952 1686 23/06/2022 KYC Documents Pending
1897 TN2915003_210622FTO_387529 2915003000NRG23210620220252294 009596914 21/06/2022 SUGANYA SUGANYA 2915003WL007876 00177 IOBA0000952 1200 27/06/2022 Account closed
1898 TN2915003_231122APB_FTO_1186644 2915003000NRG23211120220686851 026442047 23/11/2022 KALPANA KALPANA 2915003WL032736 00415 SBIN0007015 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2915003_301122APB_FTO_1218145 2915003000NRG23301120220702921 019838628 30/11/2022 SHANTHI R SHANTHI R 2915003WL033507 00546 CIUB0000292 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2915004_050123APB_FTO_1392988 2915004000NRG23050120230787184 018558379 05/01/2023 AAROKKIYAMERI AAROKKIYAMERI 2915004WL036942 00354 PUNB0048700 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2915004_080922APB_FTO_841304 2915004000NRG23080920220549290 033431818 08/09/2022 PKIRISAMI PKIRISAMI 2915004WL023681 00177 IOBA0001645 1792 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2915004_130123APB_FTO_1438599 2915004000NRG23130120230816721 037293709 13/01/2023 MANJULA MANJULA 2915004WL038289 00546 CIUB0000008 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2915004_170223APB_FTO_1562796 2915004000NRG23170220230896245 005716695 17/02/2023 MANIKANDAN MANIKANDAN 2915004WL041934 00176 IDIB000K140 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2915004_170622APB_FTO_361445 2915004000NRG23170620220232506 009596921 17/06/2022 PAKKIRISAMY PAKKIRISAMY 2915004WL007109 00177 IOBA0002858 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2915004_300622FTO_446548 2915004000NRG23300620220300994 017186076 30/06/2022 SUSILA SUSILA 2915004WL010000 00715 DBSS0IN0727 1050 11/07/2022 No Such Account
1906 TN2915005_130123APB_FTO_1438390 2915005000NRG23130120230815744 037293709 13/01/2023 SUSILA SUSILA 2915005WL038269 00168 ICIC0006155 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2915005_190722APB_FTO_565183 2915005000NRG23180720220378835 028480530 19/07/2022 S. Gurumoorthi S. Gurumoorthi 2915005WL014113 00176 IDIB000A067 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2915007_230822APB_FTO_760343 2915007000NRG23230820220499438 020844995 23/08/2022 Thangam Thangam 2915007WL021093 00415 SBIN0000872 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2915007_290622FTO_441514 2915007000NRG23290620220296873 010904195 29/06/2022 Poosandiram Poosandiram 2915007WL009759 00691 IPOS0000001 950 08/07/2022 No Such Account
1910 TN2915007_300822FTO_805163 2915007000NRG23300820220526380 035858062 30/08/2022 Saranya Saranya 2915007WL022442 00176 IDIB000A153 1000 18/10/2022 A/c Blocked or Frozen
1911 TN2915007_311022FTO_1086515 2915007000NRG23311020220658370 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 1000 07/11/2022 Account closed
1912 TN2915008_190422FTO_100200 2915008000NRG22110420221436589 017499597 19/04/2022 VELMURUGAN VELMURUGAN 2915008WL0033144 00176 IDIB000M017 800 12/05/2022 No Such Account
1913 TN2915008_190422FTO_100200 2915008000NRG22130420221436728 017499597 19/04/2022 SAVEESH SAVEESH 2915008WL0033212 00176 IDIB000P036 1000 12/05/2022 No Such Account
1914 TN2915008_180422FTO_94873 2915008000NRG22180420221436773 017520779 18/04/2022 KEERTHIKA KEERTHIKA 2915008WL0033236 00415 SBIN0001897 1000 12/05/2022 No Such Account
1915 TN2915008_190422FTO_100200 2915008000NRG22190420221436793 017499597 19/04/2022 INDIRANI. INDIRANI. 2915008WL0033249 00176 IDIB000P036 800 12/05/2022 No Such Account
1916 TN2915008_280323FTO_1706080 2915008000NRG22191120221437281 025730375 28/03/2023 VETRISELVI VETRISELVI 2915008WL0033451 00176 IDIB000K259 1000 03/04/2023 No Such Account
1917 TN2915008_280323FTO_1706080 2915008000NRG22191120221437283 025730375 28/03/2023 REATHINAM REATHINAM 2915008WL0033451 00176 IDIB000K259 1000 03/04/2023 No Such Account
1918 TN2915008_211022FTO_1045702 2915008000NRG23060920220547591 014731559 21/10/2022 SIVAKUMAR SIVAKUMAR 2915008WL0023570 00415 SBIN0009472 880 02/11/2022 No Such Account
1919 TN2915008_180622APB_FTO_373330 2915008000NRG23180620220240340 009596841 18/06/2022 THILAGAVATHI THILAGAVATHI 2915008WL007455 00415 SBIN0009472 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2915008_190722FTO_564910 2915008000NRG23180720220378515 028480860 19/07/2022 RAJALAKSHMANAN RAJALAKSHMANAN 2915008WL014089 00045 BARB0MANTIR 1260 27/07/2022 No Such Account
1921 TN2915008_310323FTO_1718552 2915008000NRG23191120220683160 020056857 31/03/2023 MURUGANANTHAM MURUGANANTHAM 2915008WL0032499 00176 IDIB000M132 1000 16/05/2023 No Such Account
1922 TN2915008_240223FTO_1586470 2915008000NRG23191120220683207 005714890 24/02/2023 THIRUNAVUKARASU. THIRUNAVUKARASU. 2915008WL0032516 00176 IDIB000M017 1000 04/04/2023 No Such Account
1923 TN2915008_211022APB_FTO_1049311 2915008000NRG23211020220647278 014731413 21/10/2022 SAVITHIRI SAVITHIRI 2915008WL029861 00415 SBIN0001897 880 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2915008_211022FTO_1045702 2915008000NRG23220920220571339 014731559 21/10/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL0025301 00415 SBIN0001897 1000 02/11/2022 No Such Account
1925 TN2915008_211022FTO_1045702 2915008000NRG23220920220571466 014731559 21/10/2022 VETHANAYAGI. VETHANAYAGI. 2915008WL0025320 00415 SBIN0001897 1200 02/11/2022 Account closed
1926 TN2915008_211022FTO_1045702 2915008000NRG23220920220571480 014731559 21/10/2022 KALAIVANI KALAIVANI 2915008WL0025327 00176 IDIB000P036 1000 02/11/2022 Account closed
1927 TN2915006_310323APB_FTO_1717070 2915006000NRG23300320231115494 038719713 31/03/2023 Kala Kala 2915006WL048420 00415 SBIN0001897 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2915006_310323APB_FTO_1720185 2915006000NRG23310320231131349 038719713 31/03/2023 Vasantha Vasantha 2915006WL048750 00176 IDIB000K046 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2915006_310323FTO_1720197 2915006000NRG23310320231133289 038719905 31/03/2023 Karupaiyan Karupaiyan 2915006WL048793 00715 DBSS0IN0447 1000 17/05/2023 No Such Account
1930 TN2915007_010822APB_FTO_648327 2915007000NRG23010820220427651 018892603 01/08/2022 Ponni Ponni 2915007WL016987 00177 IOBA0001562 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2915007_150223APB_FTO_1553861 2915007000NRG23150220230874975 014717620 15/02/2023 vijaya vijaya 2915007WL041341 00415 SBIN0000872 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2915006_031022APB_FTO_960578 2915006000NRG23031020220600056 010261467 03/10/2022 Papathy Papathy 2915006WL027090 00176 IDIB000B064 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2915006_060922APB_FTO_836232 2915006000NRG23060920220546653 035857862 06/09/2022 Vijaya Vijaya 2915006WL023512 00715 DBSS0IN0451 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2915006_080822FTO_690262 2915006000NRG23080820220452574 017910923 08/08/2022 Rashiya Rashiya 2915006WL018547 00715 DBSS0IN0451 1200 23/08/2022 No Such Account
1935 TN2915006_141022FTO_1007513 2915006000NRG23141020220624646 018043986 14/10/2022 Durgadevi Durgadevi 2915006WL028514 00176 IDIB000K046 1000 21/10/2022 No Such Account
1936 TN2915006_200323APB_FTO_1672715 2915006000NRG23200320231033557 025730392 20/03/2023 Uma Uma 2915006WL046428 00715 DBSS0IN0451 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2915006_261122FTO_1202726 2915006000NRG23261120220694439 026441269 26/11/2022 Saroja Saroja 2915006WL033135 00715 DBSS0IN0451 1686 13/12/2022 Account closed
1938 TN2915006_300323APB_FTO_1713615 2915006000NRG23300320231111827 038719713 30/03/2023 Marimuthu Marimuthu 2915006WL048317 00177 IOBA0000039 1380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2915007_031022APB_FTO_961820 2915007000NRG23031020220601242 010261467 03/10/2022 Sarathambal Sarathambal 2915007WL027149 00176 IDIB000N028 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2915007_130722APB_FTO_532340 2915007000NRG23130720220364507 015556946 13/07/2022 Rajalakshmi Rajalakshmi 2915007WL013019 00176 IDIB000N028 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2915007_200323FTO_1669930 2915007000NRG23161220220735568 025730131 20/03/2023 Raja Raja 2915007WL0034951 00177 IOBA0001092 600 31/03/2023 No Such Account
1942 TN2915007_200323FTO_1669930 2915007000NRG23161220220735731 025730131 20/03/2023 Velmani Velmani 2915007WL0034970 00691 IPOS0000001 950 31/03/2023 No Such Account
1943 TN2915007_200323FTO_1669930 2915007000NRG23161220220735732 025730131 20/03/2023 Poosandiram Poosandiram 2915007WL0034970 00691 IPOS0000001 950 31/03/2023 No Such Account
1944 TN2915007_310123APB_FTO_1513311 2915007000NRG23310120230853913 010082790 31/01/2023 Kavitha Kavitha 2915007WL040054 00176 IDIB000M248 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TN2915008_130422FTO_71077 2915008000NRG22130420221436736 009655029 13/04/2022 DEEPA DEEPA 2915008WL0033218 00546 CIUB0000030 800 11/05/2022 Account closed
1946 TN2915008_130422FTO_71077 2915008000NRG22130420221436737 009655029 13/04/2022 DEEPA DEEPA 2915008WL0033218 00546 CIUB0000030 1200 11/05/2022 Account closed
1947 TN2915008_040722FTO_481136 2915008000NRG23020720220314764 027753937 04/07/2022 SELVAMERY SELVAMERY 2915008WL010876 00176 IDIB000K259 1967 11/07/2022 No Such Account
1948 TN2915008_031222APB_FTO_1232374 2915008000NRG23031220220708241 026441500 03/12/2022 GEETHA GEETHA 2915008WL033836 00546 CIUB0000031 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2915008_080622FTO_299798 2915008000NRG23080620220182378 018936994 08/06/2022 INDIRANI. INDIRANI. 2915008WL005391 00176 IDIB000P036 1320 15/06/2022 No Such Account
1950 TN2915004_270123FTO_1490914 2915004000NRG23270120230841095 037268763 27/01/2023 Muthulakshmi Muthulakshmi 2915004WL039572 00177 IOBA0000894 1075 04/02/2023 No Such Account
1951 TN2915004_270123FTO_1491767 2915004000NRG23270120230842195 037268763 27/01/2023 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL039593 00546 CIUB0000008 630 04/02/2023 No Such Account
1952 TN2915004_290922FTO_936515 2915004000NRG23290920220585332 030361584 29/09/2022 Kowsalya Kowsalya 2915004WL026222 00437 TMBL0000043 800 19/10/2022 No Such Account
1953 TN2915005_010822APB_FTO_646650 2915005000NRG23010820220426130 018892603 01/08/2022 N.Selvaraj N.Selvaraj 2915005WL016902 00415 SBIN0010663 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2915005_120822APB_FTO_714740 2915005000NRG23120820220465933 013156700 12/08/2022 DHANUSHU T DHANUSHU T 2915005WL019300 00078 CNRB0016380 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2915007_050922FTO_833853 2915007000NRG23050920220544390 035858203 05/09/2022 Raman Raman 2915007WL023432 00176 IDIB000V003 1405 18/10/2022 A/c Blocked or Frozen
1956 TN2915007_090622FTO_303723 2915007000NRG23090620220185367 014636852 09/06/2022 Saminathan Saminathan 2915007WL005511 00176 IDIB000N028 1440 16/06/2022 No Such Account
1957 TN2915007_110522FTO_195031 2915007000NRG23110520220049283 014388859 11/05/2022 Elaiyasingam Elaiyasingam 2915007WL001826 00468 UBIN0915556 1405 17/05/2022 No Such Account
1958 TN2915007_200922FTO_899358 2915007000NRG23200920220570043 035857959 20/09/2022 Parameshwaran Parameshwaran 2915007WL025120 00176 IDIB000N028 1686 18/10/2022 A/c Blocked or Frozen
1959 TN2915007_211022APB_FTO_1049661 2915007000NRG23211020220645850 014731413 21/10/2022 AYYAPAN AYYAPAN 2915007WL029748 00176 IDIB000N028 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2915008_040123FTO_1390430 2915008000NRG23040120230786275 018559508 04/01/2023 GNANAMBAL GNANAMBAL 2915008WL036904 00415 SBIN0009472 1000 04/02/2023 No Such Account
1961 TN2915008_101022APB_FTO_987450 2915008000NRG23101020220614294 035858313 10/10/2022 PAPPATHI PAPPATHI 2915008WL027905 00546 CIUB0000030 440 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 TN2915008_130123APB_FTO_1439703 2915008000NRG23130120230818366 037293709 13/01/2023 PAPPATHI PAPPATHI 2915008WL038325 00546 CIUB0000030 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1963 TN2915008_281122APB_FTO_1207586 2915008000NRG23281120220697458 026442813 28/11/2022 GEETHA GEETHA 2915008WL033280 00546 CIUB0000031 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 TN2915008_290722APB_FTO_627790 2915008000NRG23290720220416878 015632497 29/07/2022 RAMADAS RAMADAS 2915008WL016150 00176 IDIB000M017 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2915009_130922FTO_862898 2915009000NRG23130920220556370 035857992 13/09/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0024194 00415 SBIN0007545 1440 18/10/2022 Account closed
1966 TN2915009_130922FTO_862898 2915009000NRG23130920220556371 035857992 13/09/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0024194 00415 SBIN0007545 1440 18/10/2022 Account closed
1967 TN2915009_181022APB_FTO_1030336 2915009000NRG23181020220634587 010578375 18/10/2022 LAKSHMANAN LAKSHMANAN 2915009WL029040 00415 SBIN0000936 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2915009_200622FTO_379961 2915009000NRG23200620220245464 009596874 20/06/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL0007582 00415 SBIN0007545 1250 27/06/2022 Account closed
1969 TN2915010_090522APB_FTO_187893 2915010000NRG23090520220041918 014388872 09/05/2022 KAVITHA KAVITHA 2915010WL001579 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
1970 TN2915010_110622APB_FTO_329689 2915010000NRG23110620220207475 009931030 11/06/2022 SUBBAYAN SUBBAYAN 2915010WL006226 00415 SBIN0010661 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2915008_240323FTO_1689256 2915008000NRG23101120220670464 027904160 24/03/2023 YASODHA YASODHA 2915008WL0031630 00176 IDIB000K259 1050 30/03/2023 No Such Account
1972 TN2915008_240622FTO_409822 2915008000NRG23170620220235191 022861793 24/06/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0007228 00176 IDIB000P036 1750 06/07/2022 No Such Account
1973 TN2915008_190722FTO_566296 2915008000NRG23190720220380273 028480860 19/07/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL014166 00415 SBIN0001897 1200 27/07/2022 No Such Account
1974 TN2915008_220822FTO_750479 2915008000NRG23200820220489342 014512507 22/08/2022 PACKIRISAMY PACKIRISAMY 2915008WL020544 00415 SBIN0009472 1967 01/09/2022 No Such Account
1975 TN2915008_300922FTO_941718 2915008000NRG23300920220588788 030361488 30/09/2022 Vimala Vimala 2915008WL026382 00176 IDIB000M017 660 19/10/2022 No Such Account
1976 TN2915008_310323APB_FTO_1717233 2915008000NRG23310320231121568 020056895 31/03/2023 ELAKKIYA ELAKKIYA 2915008WL048528 00176 IDIB000P036 920 16/05/2023 Aadhaar Number not Mapped to Account Number
1977 TN2915009_140323APB_FTO_1646943 2915009000NRG23140320230992041 025730767 14/03/2023 GANESAN.S GANESAN.S 2915009WL045253 00415 SBIN0000936 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 TN2915009_160922FTO_876835 2915009000NRG23160920220561132 035858351 16/09/2022 Sakthivel Sakthivel 2915009WL024614 00415 SBIN0007545 1686 18/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1979 TN2915005_160323FTO_1652408 2915005000NRG23150320231001127 025730086 16/03/2023 Tamilselvi Tamilselvi 2915005WL0045544 00078 CNRB0016379 1686 31/03/2023 No Such Account
1980 TN2915005_240323APB_FTO_1692237 2915005000NRG23240320231084234 005714223 24/03/2023 Saroja Saroja 2915005WL047560 00415 SBIN0010663 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2915005_250722APB_FTO_597939 2915005000NRG23250720220401305 015746041 25/07/2022 GUNASEKARAN GUNASEKARAN 2915005WL015464 00415 SBIN0000939 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2915005_110722FTO_523659 2915005000NRG23290620220296620 030529590 11/07/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0009746 00415 SBIN0010663 1200 18/07/2022 Account closed
1983 TN2915006_060223APB_FTO_1521235 2915006000NRG23040220230857067 007471795 06/02/2023 kalaiyarasan kalaiyarasan 2915006WL040297 00415 SBIN0000872 800 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2915006_060123FTO_1400393 2915006000NRG23060120230789265 018559508 06/01/2023 Jagathaavlli Jagathaavlli 2915006WL037003 00415 SBIN0000872 200 04/02/2023 No Such Account
1985 TN2915006_140323APB_FTO_1646786 2915006000NRG23140320230975783 025719908 14/03/2023 Mayilammal Mayilammal 2915006WL045003 00176 IDIB000B064 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2915006_200323APB_FTO_1672124 2915006000NRG23200320231030205 025730392 20/03/2023 Amutha Amutha 2915006WL046350 00177 IOBA0000896 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2915005_070323APB_FTO_1627877 2915005000NRG23070320230950793 005715345 07/03/2023 Anjammaal.M Anjammaal.M 2915005WL044294 00177 IOBA0000533 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1988 TN2915005_140622APB_FTO_343164 2915005000NRG23140620220217637 011252323 14/06/2022 MEERA MEERA 2915005WL006576 00415 SBIN0000939 1200 23/06/2022 KYC Documents Pending
1989 TN2915005_150223APB_FTO_1554900 2915005000NRG23150220230887133 014717620 15/02/2023 SANTHI SANTHI 2915005WL041645 00176 IDIB000K189 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2915005_160323FTO_1652408 2915005000NRG23150320231001126 025730086 16/03/2023 VANITHA VANITHA 2915005WL0045543 00168 ICIC0006155 1000 31/03/2023 A/c Blocked or Frozen
1991 TN2915005_200323APB_FTO_1668455 2915005000NRG23190320231018310 025730533 20/03/2023 Saritha Saritha 2915005WL046101 00168 ICIC0002282 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2915005_191222APB_FTO_1300718 2915005000NRG23191220220737437 018559244 19/12/2022 Kumar Kumar 2915005WL035053 00415 SBIN0010663 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2915005_200323APB_FTO_1669657 2915005000NRG23200320231019878 025730533 20/03/2023 Gomathi Gomathi 2915005WL046132 00415 SBIN0000939 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2915005_220822APB_FTO_755301 2915005000NRG23220820220495372 014512652 22/08/2022 Ranjitham Ranjitham 2915005WL020895 00078 CNRB0016379 525 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2915005_300522APB_FTO_243660 2915005000NRG23290520220130679 010787496 30/05/2022 VASANTHA VASANTHA 2915005WL004107 00715 DBSS0IN0727 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2915005_300123APB_FTO_1508268 2915005000NRG23300120230851352 018558566 30/01/2023 Ranjitham Ranjitham 2915005WL039938 00078 CNRB0016379 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2915005_310522APB_FTO_251387 2915005000NRG23310520220146955 016872552 31/05/2022 Tamilarasi Tamilarasi 2915005WL004390 00177 IOBA0001214 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2915005_311222APB_FTO_1371179 2915005000NRG23311220220774362 037268502 31/12/2022 M.Rajendran M.Rajendran 2915005WL036480 00415 SBIN0000939 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2915005_250323APB_FTO_1694444 2915005000NRG23250320231088240 005714223 25/03/2023 NAGAIYAN NAGAIYAN 2915005WL047654 00415 SBIN0010663 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2915006_020123APB_FTO_1381332 2915006000NRG23020120230779525 037269821 02/01/2023 SHANTHI SHANTHI 2915006WL036695 00176 IDIB000M017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2915006_100323APB_FTO_1638094 2915006000NRG23100320230961480 005717611 10/03/2023 Saroja Saroja 2915006WL044660 00415 SBIN0001897 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2915006_130822FTO_719870 2915006000NRG23130820220471631 013156639 13/08/2022 sengammal sengammal 2915006WL019591 00715 DBSS0IN0451 1000 25/08/2022 Account closed
2003 TN2915006_200223APB_FTO_1570803 2915006000NRG23180220230898104 005714103 20/02/2023 Malarkodi Malarkodi 2915006WL041998 00415 SBIN0000872 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2915006_250323FTO_1693616 2915006000NRG23250320231085288 005717081 25/03/2023 Ayyadurai Ayyadurai 2915006WL047580 00715 DBSS0IN0451 1686 04/04/2023 No Such Account
2005 TN2915003_200323APB_FTO_1672888 2915003000NRG23200320231034072 025730392 20/03/2023 GNANASKANDAN GNANASKANDAN 2915003WL046449 00415 SBIN0007015 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2915003_210622APB_FTO_387496 2915003000NRG23210620220252347 009596932 21/06/2022 RAMASAMI RAMASAMI 2915003WL007877 00078 CNRB0001261 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2915003_210622APB_FTO_387496 2915003000NRG23210620220252369 009596932 21/06/2022 A. SEVANTHIAMMAL A. SEVANTHIAMMAL 2915003WL007877 00078 CNRB0001261 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2915003_270622APB_FTO_427466 2915003000NRG23250620220279631 022861864 27/06/2022 MARIYAPPAN MARIYAPPAN 2915003WL009065 00177 IOBA0000272 1200 06/07/2022 KYC Documents Pending
2009 TN2915003_290522APB_FTO_240266 2915003000NRG23270520220119281 010787281 29/05/2022 SELVI SELVI 2915003WL003847 00415 SBIN0007015 250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2915003_310323APB_FTO_1720291 2915003000NRG23310320231120099 018529184 31/03/2023 VINOTHINI VINOTHINI 2915003WL048507 00177 IOBA0000211 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2915004_020922FTO_816303 2915004000NRG23020920220532175 035858178 02/09/2022 ARPUTHA DOS ARPUTHA DOS 2915004WL022855 00177 IOBA0000972 600 18/10/2022 No Such Account
2012 TN2915004_081222FTO_1251919 2915004000NRG23081220220718748 011962826 08/12/2022 P. JAYANTHI P. JAYANTHI 2915004WL034149 00177 IOBA0000097 1050 20/12/2022 Account closed
2013 TN2915004_180323FTO_1663839 2915004000NRG23180320231014726 025730709 18/03/2023 NAGALINGAM NAGALINGAM 2915004WL046022 00715 DBSS0IN0727 1260 31/03/2023 Account closed
2014 TN2915004_240323APB_FTO_1688088 2915004000NRG23230320231054028 027904319 24/03/2023 VALLI VALLI 2915004WL047007 00176 IDIB000T046 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2915005_031222APB_FTO_1232219 2915005000NRG23031220220709510 026441500 03/12/2022 P.Vanitha P.Vanitha 2915005WL033865 00415 SBIN0010663 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2915005_130123APB_FTO_1438390 2915005000NRG23130120230815782 037293709 13/01/2023 SANTHI SANTHI 2915005WL038269 00176 IDIB000K189 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2915005_180123FTO_1456371 2915005000NRG23130120230818501 037267819 18/01/2023 Kamaraj.T Kamaraj.T 2915005WL038328 00078 CNRB0016379 1200 04/02/2023 No Such Account
2018 TN2915005_130223APB_FTO_1543185 2915005000NRG23130220230867629 008150297 13/02/2023 Peramila Peramila 2915005WL041037 00176 IDIB000A067 400 20/02/2023 Account closed
2019 TN2915005_130622APB_FTO_336430 2915005000NRG23130620220212317 011252298 13/06/2022 SAROJA SAROJA 2915005WL006430 00176 IDIB000A114 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2915005_111122FTO_1136098 2915005000NRG23101120220669944 023569540 11/11/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0031598 00415 SBIN0000939 1000 19/11/2022 No Such Account
2021 TN2915005_131222APB_FTO_1278578 2915005000NRG23121220220729537 017254899 13/12/2022 Valli Valli 2915005WL034631 00415 SBIN0000939 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2915005_131222APB_FTO_1278578 2915005000NRG23121220220729546 017254899 13/12/2022 MALLIKA MALLIKA 2915005WL034631 00546 CIUB0000008 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2915005_140223APB_FTO_1548803 2915005000NRG23130220230867246 008081830 14/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2915005WL041013 00078 CNRB0016380 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2915005_140223APB_FTO_1547022 2915005000NRG23140220230869879 008081830 14/02/2023 Saroja Saroja 2915005WL041143 00415 SBIN0010663 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2915004_210323FTO_1678653 2915004000NRG23210320231042047 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
2026 TN2915004_210323FTO_1678653 2915004000NRG23210320231042052 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
2027 TN2915005_111122FTO_1136098 2915005000NRG23101120220669942 023569540 11/11/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0031598 00415 SBIN0000939 800 19/11/2022 No Such Account
2028 TN2915005_130722FTO_532248 2915005000NRG23110720220362421 015556993 13/07/2022 santhi santhi 2915005WL0012869 00715 DBSS0IN0451 1536 18/07/2022 A/c Blocked or Frozen
2029 TN2915005_140223APB_FTO_1548836 2915005000NRG23140220230869028 008081830 14/02/2023 UDHAYANAN UDHAYANAN 2915005WL041123 00177 IOBA0000097 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2915005_141022APB_FTO_1007278 2915005000NRG23141020220624737 018044319 14/10/2022 S. Gurumoorthi S. Gurumoorthi 2915005WL028516 00176 IDIB000A067 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2915005_200323APB_FTO_1672436 2915005000NRG23200320231021955 025730392 20/03/2023 Sutha Sutha 2915005WL046165 00176 IDIB000A067 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2915006_030922APB_FTO_820668 2915006000NRG23020920220535024 035858377 03/09/2022 Saroja Saroja 2915006WL022948 00415 SBIN0001897 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2915006_030922APB_FTO_820668 2915006000NRG23020920220535049 035858377 03/09/2022 Indhuja Indhuja 2915006WL022948 00415 SBIN0001897 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2915006_030622APB_FTO_266055 2915006000NRG23030620220151222 023844446 03/06/2022 Vinoth Vinoth 2915006WL004599 00177 IOBA0000896 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2915006_121222FTO_1270368 2915006000NRG23121220220727974 017254868 12/12/2022 Vinotha Vinotha 2915006WL034573 00177 IOBA0000896 1000 07/02/2023 No Such Account
2036 TN2915006_200223APB_FTO_1570787 2915006000NRG23180220230898172 005714103 20/02/2023 Geetha Geetha 2915006WL041999 00176 IDIB000T046 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2915006_200323FTO_1670357 2915006000NRG23200320231022345 025730131 20/03/2023 velliayammal velliayammal 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2038 TN2915006_200323APB_FTO_1672922 2915006000NRG23200320231027523 025730392 20/03/2023 Vijaya Vijaya 2915006WL046278 00715 DBSS0IN0451 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2915006_210323APB_FTO_1677144 2915006000NRG23210320231037616 025730392 21/03/2023 Vasantha Vasantha 2915006WL046518 00176 IDIB000K046 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2915006_211022APB_FTO_1049070 2915006000NRG23211020220647191 014731413 21/10/2022 Seyalarasan Seyalarasan 2915006WL029857 00415 SBIN0001897 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2915007_170822APB_FTO_733090 2915007000NRG23170820220484276 014193919 17/08/2022 Ravichandhiran Ravichandhiran 2915007WL020176 00415 SBIN0011070 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2915007_260722APB_FTO_608800 2915007000NRG23260720220410154 013646585 26/07/2022 Gangammal Gangammal 2915007WL015742 00176 IDIB000A153 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TN2915007_261022APB_FTO_1061764 2915007000NRG23261020220650168 015710824 26/10/2022 Kasiammal Kasiammal 2915007WL030041 00176 IDIB000M132 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2915007_280922FTO_931563 2915007000NRG23280920220584276 030361622 28/09/2022 Raman Raman 2915007WL026170 00176 IDIB000V003 1686 19/10/2022 A/c Blocked or Frozen
2045 TN2915007_310123FTO_1515112 2915007000NRG23310120230855870 010082522 31/01/2023 Nagaraj Nagaraj 2915007WL040098 00176 IDIB000A086 1000 09/02/2023 No Such Account
2046 TN2915008_040422FTO_19384 2915008000NRG22040420221425640 020520398 04/04/2022 SAKUNTHALA SAKUNTHALA 2915008WL032820 00415 SBIN0009472 1050 07/05/2022 No Such Account
2047 TN2915008_190422FTO_100200 2915008000NRG22110420221436591 017499597 19/04/2022 PALLAVI PALLAVI 2915008WL0033145 00176 IDIB000K259 800 12/05/2022 No Such Account
2048 TN2915008_190422FTO_100200 2915008000NRG22110420221436596 017499597 19/04/2022 PUNITHA PUNITHA 2915008WL0033146 00176 IDIB000K259 1200 12/05/2022 No Such Account
2049 TN2915008_190422FTO_100200 2915008000NRG22130420221436630 017499597 19/04/2022 VASUKI VASUKI 2915008WL0033162 00176 IDIB000P036 1200 12/05/2022 No Such Account
2050 TN2915008_180422FTO_94873 2915008000NRG22180420221436775 017520779 18/04/2022 KANAGAVALLI KANAGAVALLI 2915008WL0033237 00546 CIUB0000030 800 12/05/2022 No Such Account
2051 TN2915008_180422FTO_94873 2915008000NRG22180420221436777 017520779 18/04/2022 PICHAIYAMMAL. PICHAIYAMMAL. 2915008WL0033237 00546 CIUB0000030 1365 12/05/2022 No Such Account
2052 TN2915008_280323FTO_1706080 2915008000NRG22191120221437285 025730375 28/03/2023 PRABAVATHI PRABAVATHI 2915008WL0033451 00176 IDIB000K259 1100 03/04/2023 No Such Account
2053 TN2915008_010922FTO_810930 2915008000NRG23010920220528763 035858178 01/09/2022 PACKIRISAMY PACKIRISAMY 2915008WL022602 00415 SBIN0009472 1967 18/10/2022 No Such Account
2054 TN2915008_020922FTO_817982 2915008000NRG23020920220533671 035858178 02/09/2022 PRABHAVATHY PRABHAVATHY 2915008WL022908 00176 IDIB000P036 1100 18/10/2022 No Such Account
2055 TN2915008_031222APB_FTO_1232406 2915008000NRG23021220220706185 026441500 03/12/2022 K.SAKILA K.SAKILA 2915008WL033730 00176 IDIB000M017 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2915008_040123FTO_1389871 2915008000NRG23040120230785181 018559508 04/01/2023 USHARANI USHARANI 2915008WL036866 00546 CIUB0000031 1320 04/02/2023 No Such Account
2057 TN2915008_040123FTO_1389787 2915008000NRG23040120230785392 018559508 04/01/2023 VEERAMANI VEERAMANI 2915008WL036867 00546 CIUB0000031 1100 04/02/2023 No Such Account
2058 TN2915008_061222APB_FTO_1243793 2915008000NRG23051220220711955 017255271 06/12/2022 KAVITHA KAVITHA 2915008WL033927 00415 SBIN0001897 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2915006_211122FTO_1177734 2915006000NRG23211120220684080 026442329 21/11/2022 Sankar Sankar 2915006WL032597 00415 SBIN0000872 1000 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2060 TN2915006_211122APB_FTO_1179339 2915006000NRG23211120220684724 026441577 21/11/2022 Boopathy Boopathy 2915006WL032621 00176 IDIB000M017 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2915006_230123FTO_1479216 2915006000NRG23230120230835589 018558330 23/01/2023 MOORTHI MOORTHI 2915006WL039286 00415 SBIN0001897 1686 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2062 TN2915006_250323FTO_1693655 2915006000NRG23250320231086070 005717081 25/03/2023 Vethavalli Vethavalli 2915006WL047599 00715 DBSS0IN0451 200 04/04/2023 No Such Account
2063 TN2915006_271222APB_FTO_1351247 2915006000NRG23271220220763180 017254798 27/12/2022 Indhuja Indhuja 2915006WL035994 00415 SBIN0001897 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2915006_300522FTO_244665 2915006000NRG23280520220122673 010787585 30/05/2022 Iyappan Iyappan 2915006WL003919 00715 DBSS0IN0451 1200 07/06/2022 No Such Account
2065 TN2915002_280123FTO_1496787 2915002000NRG23280120230846079 037293332 28/01/2023 Vijayalakshmi Vijayalakshmi 2915002WL039753 00177 IOBA0001862 1500 04/02/2023 Account closed
2066 TN2915003_050722APB_FTO_485457 2915003000NRG23050720220333115 011542666 05/07/2022 KAVITHA KAVITHA 2915003WL011371 00415 SBIN0000261 600 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2915003_100123APB_FTO_1422791 2915003000NRG23100120230802937 018559682 10/01/2023 R. SATHYA R. SATHYA 2915003WL037632 00176 IDIB000N105 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
2068 TN2915003_130123APB_FTO_1436923 2915003000NRG23120120230813292 037266712 13/01/2023 SELVI SELVI 2915003WL038141 00415 SBIN0007015 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2915003_300822APB_FTO_802960 2915003000NRG23300820220523417 035857920 30/08/2022 R. REVATHI R. REVATHI 2915003WL022355 00415 SBIN0000261 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2915004_040422APB_FTO_13113 2915004000NRG22010420221409867 020520291 04/04/2022 LALITHA LALITHA 2915004WL032430 00546 CIUB0000033 1380 07/05/2022 Account closed
2071 TN2915004_100323APB_FTO_1637884 2915004000NRG23100320230960641 005717611 10/03/2023 SANGEETHA SANGEETHA 2915004WL044640 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2915004_110822FTO_710398 2915004000NRG23110820220460998 013156639 11/08/2022 Subhashini Subhashini 2915004WL018952 00177 IOBA0000097 860 25/08/2022 No Such Account
2073 TN2915004_180323FTO_1664195 2915004000NRG23180320231014838 025730709 18/03/2023 JOTHIBASU JOTHIBASU 2915004WL0046024 00177 IOBA0000097 1050 31/03/2023 No Such Account
2074 TN2915004_200323APB_FTO_1670143 2915004000NRG23200320231023906 025730392 20/03/2023 APOORVAM APOORVAM 2915004WL046208 00437 TMBL0000043 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2915004_200822FTO_743355 2915004000NRG23200820220486784 014512659 20/08/2022 SOUNDARAPANDIAN SOUNDARAPANDIAN 2915004WL020408 00546 CIUB0000008 1100 01/09/2022 Account closed
2076 TN2915004_230323FTO_1684744 2915004000NRG23220320231045780 027904160 23/03/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0046770 00177 IOBA0000097 1686 30/03/2023 No Such Account
2077 TN2915004_240223APB_FTO_1584023 2915004000NRG23240220230912231 005716042 24/02/2023 G. LAKSHMI G. LAKSHMI 2915004WL042705 00089 CBIN0280897 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2915005_040522APB_FTO_177757 2915005000NRG23020520220027405 018427555 04/05/2022 Indraganthi Indraganthi 2915005WL001065 00415 SBIN0000939 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2915005_050822APB_FTO_671686 2915005000NRG23050820220442097 016957373 05/08/2022 DHANUSHU T DHANUSHU T 2915005WL017842 00078 CNRB0016380 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2915005_130123FTO_1437646 2915005000NRG23130120230816555 037291334 13/01/2023 nagasundaram nagasundaram 2915005WL038281 00715 DBSS0IN0451 600 04/02/2023 No Such Account
2081 TN2915005_200323APB_FTO_1672222 2915005000NRG23180320231016879 025730392 20/03/2023 Valarmathi Valarmathi 2915005WL046084 00168 ICIC0002284 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2915005_300922APB_FTO_948740 2915005000NRG23300920220595563 030361442 30/09/2022 DHANALAKSHMI DHANALAKSHMI 2915005WL026781 00415 SBIN0010663 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2915004_081222FTO_1252217 2915004000NRG23081220220718872 011962826 08/12/2022 NITHYA NITHYA 2915004WL034150 00468 UBIN0551155 1050 20/12/2022 A/c Blocked or Frozen
2084 TN2915004_100323APB_FTO_1638107 2915004000NRG23100320230958016 005717611 10/03/2023 NATARAJAN NATARAJAN 2915004WL044583 00177 IOBA0000972 1280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2915004_140323APB_FTO_1647016 2915004000NRG23140320230993769 025719908 14/03/2023 BAVANI BAVANI 2915004WL045285 00715 DBSS0IN0727 210 03/04/2023 Aadhaar Number not Mapped to Account Number
2086 TN2915005_140223APB_FTO_1548908 2915005000NRG23140220230869976 008081830 14/02/2023 UDHAYANAN UDHAYANAN 2915005WL041150 00177 IOBA0000097 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2915005_150223APB_FTO_1553649 2915005000NRG23150220230879158 014717620 15/02/2023 Revathi Revathi 2915005WL041440 00078 CNRB0016380 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2915005_211122APB_FTO_1178205 2915005000NRG23211120220685152 026441577 21/11/2022 Elaiyaraj Elaiyaraj 2915005WL032654 00415 SBIN0000939 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2915005_280123FTO_1496257 2915005000NRG23280120230844285 037293332 28/01/2023 Annakili Annakili 2915005WL039700 00415 SBIN0000939 1000 04/02/2023 Account closed
2090 TN2915005_020822APB_FTO_656803 2915005000NRG23300720220424397 018892413 02/08/2022 GANESAN GANESAN 2915005WL016716 00177 IOBA0001214 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2915006_141022FTO_1007513 2915006000NRG23141020220624715 018043986 14/10/2022 Nagooran Nagooran 2915006WL028514 00176 IDIB000K046 1000 21/10/2022 Account closed
2092 TN2915006_160522APB_FTO_209066 2915006000NRG23160520220064529 023844393 16/05/2022 Vijayalakshmi Vijayalakshmi 2915006WL002285 00177 IOBA0000896 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2915006_211122APB_FTO_1179376 2915006000NRG23211120220685847 026441577 21/11/2022 Selvaraj Selvaraj 2915006WL032682 00168 ICIC0006087 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2915006_240223APB_FTO_1583984 2915006000NRG23240220230911267 005716042 24/02/2023 muruganantham muruganantham 2915006WL042629 00415 SBIN0000872 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2915006_280123FTO_1495390 2915006000NRG23280120230843437 037293332 28/01/2023 Iyyappan Iyyappan 2915006WL039664 00176 IDIB000K046 400 04/02/2023 No Such Account
2096 TN2915006_311022FTO_1086659 2915006000NRG23291020220657283 015710881 31/10/2022 Revathi Revathi 2915006WL0030654 00715 DBSS0IN0451 1000 07/11/2022 Account closed
2097 TN2915007_200323FTO_1669930 2915007000NRG23161220220735735 025730131 20/03/2023 Amirtham Amirtham 2915007WL0034972 00176 IDIB000N028 1200 03/04/2023 No Such Account
2098 TN2915007_200323FTO_1669930 2915007000NRG23191220220740728 025730131 20/03/2023 Somasundharam Somasundharam 2915007WL0035148 00415 IDIB000M132 1686 03/04/2023 A/c Blocked or Frozen
2099 TN2915007_210622FTO_392159 2915007000NRG23210620220255244 009596914 21/06/2022 Keerthana Keerthana 2915007WL007984 00415 SBIN0011070 1686 27/06/2022 No Such Account
2100 TN2915007_311022APB_FTO_1086399 2915007000NRG23311020220658205 015710848 31/10/2022 Senthamil selvan Senthamil selvan 2915007WL030779 00415 SBIN0007544 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2915008_130422FTO_71077 2915008000NRG22130420221436732 009655029 13/04/2022 KAVITHA KAVITHA 2915008WL0033215 00415 SBIN0001897 1200 11/05/2022 No Such Account
2102 TN2915008_040123FTO_1389335 2915008000NRG23040120230784589 018559508 04/01/2023 KALAIVANAN KALAIVANAN 2915008WL036857 00176 IDIB000M017 1100 04/02/2023 No Such Account
2103 TN2915006_080223APB_FTO_1527235 2915006000NRG23080220230860109 012059428 08/02/2023 Pichaikannu Pichaikannu 2915006WL040654 00715 DBSS0IN0451 800 20/02/2023 Aadhaar Number not Mapped to Account Number
2104 TN2915006_130822APB_FTO_719863 2915006000NRG23130820220472483 013156735 13/08/2022 Papathy Papathy 2915006WL019635 00176 IDIB000B064 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2915006_200323FTO_1671988 2915006000NRG23200320231028774 025730131 20/03/2023 KARTHIKA KARTHIKA 2915006WL046331 00177 IOBA0001562 1200 31/03/2023 No Such Account
2106 TN2915006_200323FTO_1673114 2915006000NRG23200320231034369 025730131 20/03/2023 Pethan Pethan 2915006WL0046456 00715 DBSS0IN0447 1000 31/03/2023 Dormant Account
2107 TN2915006_240323APB_FTO_1688183 2915006000NRG23240320231057992 027904319 24/03/2023 Revathi Revathi 2915006WL047099 00176 IDIB000M132 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2915006_300323APB_FTO_1713336 2915006000NRG23300320231109791 038719713 30/03/2023 Thayanithi Thayanithi 2915006WL048262 00415 SBIN0000872 800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2915007_100123APB_FTO_1420538 2915007000NRG23100120230801836 018559682 10/01/2023 Rajalakshmi Rajalakshmi 2915007WL037569 00176 IDIB000N028 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TN2915007_181022FTO_1030551 2915007000NRG23171020220633449 010578461 18/10/2022 Boopathy S Boopathy S 2915007WL028949 00415 SBIN0011070 1050 27/10/2022 Account closed
2111 TN2915007_071222FTO_1246535 2915007000NRG23171120220679913 017255397 07/12/2022 Ayyakannu Ayyakannu 2915007WL0032238 00415 SBIN0011070 1200 07/02/2023 No Such Account
2112 TN2915007_071222FTO_1246535 2915007000NRG23211120220686392 017255397 07/12/2022 Thanushkodi Thanushkodi 2915007WL0032709 00415 SBIN0000872 600 07/02/2023 Account closed
2113 TN2915007_250123FTO_1483414 2915007000NRG23250120230836055 018558730 25/01/2023 Rajeshwari Rajeshwari 2915007WL039371 00176 IDIB000V003 400 04/02/2023 No Such Account
2114 TN2915007_300822APB_FTO_804955 2915007000NRG23300820220526164 035857920 30/08/2022 Kaliyaperumal Kaliyaperumal 2915007WL022431 00177 IOBA0001092 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2915007_310123APB_FTO_1514895 2915007000NRG23310120230855221 010082790 31/01/2023 Rajendiran Rajendiran 2915007WL040079 00415 SBIN0000872 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2915007_311022FTO_1086515 2915007000NRG23311020220658371 015710881 31/10/2022 Nedumaran Nedumaran 2915007WL0030790 00415 SBIN0000872 1200 07/11/2022 Account closed
2117 TN2915008_190422FTO_100200 2915008000NRG22130420221436663 017499597 19/04/2022 MANIMEKALAI MANIMEKALAI 2915008WL0033175 00415 SBIN0009472 1050 14/05/2022 No Such Account
2118 TN2915008_180422FTO_94873 2915008000NRG22180420221436774 017520779 18/04/2022 KEERTHIKA KEERTHIKA 2915008WL0033236 00415 SBIN0001897 1200 12/05/2022 No Such Account
2119 TN2915008_180422FTO_94873 2915008000NRG22180420221436776 017520779 18/04/2022 PICHAIYAMMAL. PICHAIYAMMAL. 2915008WL0033237 00546 CIUB0000030 1200 12/05/2022 No Such Account
2120 TN2915008_280323FTO_1706080 2915008000NRG22191120221437280 025730375 28/03/2023 VETRISELVI VETRISELVI 2915008WL0033451 00176 IDIB000K259 1200 03/04/2023 No Such Account
2121 TN2915008_280323FTO_1706080 2915008000NRG22191120221437286 025730375 28/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2915008WL0033451 00176 IDIB000K259 1200 03/04/2023 No Such Account
2122 TN2915008_040722APB_FTO_481138 2915008000NRG23010720220311035 027753901 04/07/2022 PARIMALADEVI PARIMALADEVI 2915008WL010610 00176 IDIB000M017 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2915008_060922APB_FTO_835907 2915008000NRG23050920220543167 035857862 06/09/2022 SAROJA SAROJA 2915008WL023343 00176 IDIB000M017 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2915008_211022FTO_1045702 2915008000NRG23060920220547590 014731559 21/10/2022 MAHENDRAN MAHENDRAN 2915008WL0023570 00415 SBIN0009472 660 02/11/2022 No Such Account
2125 TN2915004_270123APB_FTO_1486875 2915004000NRG23270120230837193 037290754 27/01/2023 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL039430 00415 SBIN0000939 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2915004_300323APB_FTO_1714196 2915004000NRG23300320231113950 020056895 30/03/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL048391 00177 IOBA0001214 210 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2915004_300323APB_FTO_1714408 2915004000NRG23300320231115251 020056895 30/03/2023 SANGEETHA SANGEETHA 2915004WL048414 00701 IDIB0PLB001 630 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2915005_060323APB_FTO_1623973 2915005000NRG23060320230946999 005716318 06/03/2023 Elaiyaraj Elaiyaraj 2915005WL044122 00415 SBIN0000939 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2915005_101222APB_FTO_1263793 2915005000NRG23101220220724818 017254818 10/12/2022 P.Vanitha P.Vanitha 2915005WL034455 00415 SBIN0010663 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2915006_010822FTO_646390 2915006000NRG23010820220426118 018892528 01/08/2022 Sumathi Sumathi 2915006WL016901 00691 IPOS0000001 1200 11/08/2022 No Such Account
2131 TN2915006_040323APB_FTO_1618610 2915006000NRG23040320230939499 025730210 04/03/2023 Pushpam Pushpam 2915006WL043843 00415 SBIN0000872 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2915006_060123APB_FTO_1400777 2915006000NRG23060120230793870 018559404 06/01/2023 Santhi Santhi 2915006WL037252 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2915006_260822APB_FTO_776687 2915006000NRG23250820220507721 011286800 26/08/2022 Seyalarasan Seyalarasan 2915006WL021569 00415 SBIN0001897 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2915006_290722APB_FTO_632560 2915006000NRG23290720220419037 015632497 29/07/2022 Jayarani Jayarani 2915006WL016440 00177 IOBA0000896 1686 10/08/2022 KYC Documents Pending
2135 TN2915007_031022FTO_961589 2915007000NRG23031020220601041 010261474 03/10/2022 Mariyammal Mariyammal 2915007WL027145 00176 IDIB000V003 1000 11/10/2022 No Such Account
2136 TN2915007_120722APB_FTO_527505 2915007000NRG23120720220363071 015201505 12/07/2022 Ravichandran Ravichandran 2915007WL012896 00176 IDIB000N028 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TN2915008_060622FTO_280413 2915008000NRG23050620220157027 018936972 06/06/2022 DHANASEKARAN.. DHANASEKARAN.. 2915008WL004694 00415 SBIN0001897 1200 15/06/2022 No Such Account
2138 TN2915004_020323APB_FTO_1610046 2915004000NRG23020320230931114 025730741 02/03/2023 KASPAR KASPAR 2915004WL043467 00089 CBIN0280897 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2915004_060123FTO_1397435 2915004000NRG23060120230791266 018559508 06/01/2023 MANIMEHALAI MANIMEHALAI 2915004WL037092 00176 IDIB000T046 1150 04/02/2023 Account closed
2140 TN2915004_060822APB_FTO_681478 2915004000NRG23060820220448910 016957618 06/08/2022 VALLI VALLI 2915004WL018305 00176 IDIB000T046 1290 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2915004_200223APB_FTO_1572704 2915004000NRG23200220230901527 005713912 20/02/2023 DEVADOSS DEVADOSS 2915004WL042137 00089 CBIN0280897 1967 04/04/2023 Aadhaar Number not Mapped to Account Number
2142 TN2915004_201022APB_FTO_1041940 2915004000NRG23201020220641185 014731413 20/10/2022 AANDAL AANDAL 2915004WL029522 00176 IDIB000T046 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2915004_210223APB_FTO_1575374 2915004000NRG23210220230903962 005713912 21/02/2023 MANJULA MANJULA 2915004WL042270 00546 CIUB0000008 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2915004_210722APB_FTO_578759 2915004000NRG23210720220387356 013646206 21/07/2022 SANGEETHA SANGEETHA 2915004WL014496 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2915004_221122FTO_1184965 2915004000NRG23211120220685015 026441953 22/11/2022 LALITHA LALITHA 2915004WL0032644 00546 CIUB0000033 1911 13/12/2022 No Such Account
2146 TN2915004_230522APB_FTO_225518 2915004000NRG23230520220090175 023844393 23/05/2022 SUGANTHI SUGANTHI 2915004WL003007 00089 CBIN0280897 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2915004_270123APB_FTO_1491772 2915004000NRG23270120230842240 037290754 27/01/2023 BALAKRISNAN BALAKRISNAN 2915004WL039593 00546 CIUB0000008 1050 06/02/2023 Aadhaar Number not Mapped to Account Number
2148 TN2915004_290722FTO_629835 2915004000NRG23290720220418039 015632535 29/07/2022 Sridhar Sridhar 2915004WL016301 00715 DBSS0IN0727 1260 10/08/2022 No Such Account
2149 TN2915004_290722FTO_629835 2915004000NRG23290720220418040 015632535 29/07/2022 Anbukarasi Anbukarasi 2915004WL016301 00715 DBSS0IN0727 1260 10/08/2022 No Such Account
2150 TN2915005_080622APB_FTO_300664 2915005000NRG23080620220184421 018937073 08/06/2022 Saritha Saritha 2915005WL005468 00168 ICIC0002282 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2915006_240223APB_FTO_1585012 2915006000NRG23240220230912677 005716042 24/02/2023 Amutha Amutha 2915006WL042721 00177 IOBA0000896 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2915006_250323APB_FTO_1693673 2915006000NRG23250320231086035 005714223 25/03/2023 Revathi Revathi 2915006WL047599 00715 DBSS0IN0451 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2915006_250323APB_FTO_1693673 2915006000NRG23250320231086107 005714223 25/03/2023 Vijaya Vijaya 2915006WL047599 00715 DBSS0IN0451 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 TN2915006_250323APB_FTO_1693673 2915006000NRG23250320231086110 005714223 25/03/2023 Mohan Mohan 2915006WL047599 00715 DBSS0IN0451 800 04/04/2023 Aadhaar Number not Mapped to Account Number
2155 TN2915006_270622APB_FTO_431784 2915006000NRG23270620220287349 022861777 27/06/2022 Uthayarani Uthayarani 2915006WL009396 00415 SBIN0000872 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2915003_071222APB_FTO_1246804 2915003000NRG23031220220707341 017255167 07/12/2022 SHANTHI R SHANTHI R 2915003WL033806 00546 CIUB0000292 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2915003_071222FTO_1247404 2915003000NRG23071220220716586 017255397 07/12/2022 R. SOUNDARARAJ R. SOUNDARARAJ 2915003WL034090 00176 IDIB000S104 1000 07/02/2023 A/c Blocked or Frozen
2158 TN2915003_100123FTO_1424243 2915003000NRG23100120230805166 018558664 10/01/2023 NOORJAGAN NOORJAGAN 2915003WL037701 00546 CIUB0000445 1200 04/02/2023 No Such Account
2159 TN2915003_130822APB_FTO_719585 2915003000NRG23130820220471975 013156700 13/08/2022 KAVITHA KAVITHA 2915003WL019617 00415 SBIN0000261 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2915003_250323FTO_1692716 2915003000NRG23240320231066497 005717081 25/03/2023 MAHALINGAM MAHALINGAM 2915003WL047273 00691 IPOS0000001 1000 04/04/2023 No Such Account
2161 TN2915004_020922APB_FTO_813757 2915004000NRG23020920220529490 035858377 02/09/2022 SUMATHI SUMATHI 2915004WL022660 00176 IDIB000K251 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2915004_060822FTO_681434 2915004000NRG23060820220449291 016957528 06/08/2022 Subhashini Subhashini 2915004WL018337 00177 IOBA0000097 1290 19/08/2022 No Such Account
2163 TN2915004_090622APB_FTO_308544 2915004000NRG23090620220186094 009931178 09/06/2022 JAYAMANI JAYAMANI 2915004WL005529 00468 UBIN0551155 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2915004_100323APB_FTO_1636769 2915004000NRG23100320230959021 005717611 10/03/2023 SIVAMOORTHY SIVAMOORTHY 2915004WL044613 00177 IOBA0001214 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2915004_130123FTO_1438118 2915004000NRG23130120230816435 037291334 13/01/2023 ANBARASI ANBARASI 2915004WL038279 00089 CBIN0280897 1100 04/02/2023 Account closed
2166 TN2915004_130123APB_FTO_1438433 2915004000NRG23130120230818204 037293709 13/01/2023 NEELAVATHY NEELAVATHY 2915004WL038321 00177 IOBA0000097 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2915004_170223APB_FTO_1562892 2915004000NRG23170220230895387 005716695 17/02/2023 VALLI VALLI 2915004WL041919 00176 IDIB000T046 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2915004_210323FTO_1678653 2915004000NRG23210320231042049 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
2169 TN2915004_231222FTO_1327728 2915004000NRG23231220220750651 018559760 23/12/2022 MASILAMANI MASILAMANI 2915004WL035512 00089 CBIN0280897 1260 04/02/2023 Unclaimed/DEAF accounts
2170 TN2915004_231222FTO_1327728 2915004000NRG23231220220750711 018559760 23/12/2022 GOMATHY GOMATHY 2915004WL035512 00089 CBIN0280897 210 04/02/2023 Account closed
2171 TN2915005_060123FTO_1399610 2915005000NRG23060120230792336 018559508 06/01/2023 R.Padma R.Padma 2915005WL037136 00168 ICIC0000526 1000 04/02/2023 A/c Blocked or Frozen
2172 TN2915005_101222FTO_1265197 2915005000NRG23101220220726345 017255139 10/12/2022 Tamilselvi Tamilselvi 2915005WL034524 00078 CNRB0016379 1686 07/02/2023 No Such Account
2173 TN2915009_280622APB_FTO_439008 2915009000NRG23280620220294357 022861777 28/06/2022 Sellammal Sellammal 2915009WL009566 00415 SBIN0000936 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2915009_301222APB_FTO_1365263 2915009000NRG23301220220771786 037296222 30/12/2022 Gowri Gowri 2915009WL036277 00415 SBIN0007545 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2915010_020323APB_FTO_1607368 2915010000NRG23020320230929830 008364928 02/03/2023 SARAVANAN SARAVANAN 2915010WL043411 00176 IDIB000M179 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2915010_100622APB_FTO_319397 2915010000NRG23100620220199270 009931178 10/06/2022 NAGARETHINAM NAGARETHINAM 2915010WL005984 00177 IOBA0001226 1350 23/06/2022 KYC Documents Pending
2177 TN2915010_140323APB_FTO_1647297 2915010000NRG23140320230988387 025719908 14/03/2023 MOHAN MOHAN 2915010WL045180 00176 IDIB000T042 900 31/03/2023 Account closed
2178 TN2915010_140323APB_FTO_1647255 2915010000NRG23140320230993620 025719908 14/03/2023 RAMADOSS RAMADOSS 2915010WL045281 00177 IOBA0001365 750 31/03/2023 Account closed
2179 TN2915010_140323FTO_1647729 2915010000NRG23140320230995968 025730644 14/03/2023 NEELA NEELA 2915010WL045349 00176 IDIB000M179 1405 03/04/2023 No Such Account
2180 TN2915010_270622FTO_434038 2915010000NRG23270620220289407 022861793 27/06/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL009443 00715 DBSS0IN0452 1440 06/07/2022 No Such Account
2181 TN2915010_071022FTO_978980 2915010000NRG23290920220587958 033431856 07/10/2022 NAVANEETHAM NAVANEETHAM 2915010WL0026331 00437 TMBL0000494 1575 18/10/2022 No Such Account
2182 TN2915010_301122APB_FTO_1219093 2915010000NRG23301120220703912 019838628 30/11/2022 SHAKUNTHALA SHAKUNTHALA 2915010WL033529 00177 IOBA0001365 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TN2915006_010822APB_FTO_650377 2915006000NRG23010820220427174 018892603 01/08/2022 Papathy Papathy 2915006WL016961 00176 IDIB000B064 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TN2915006_030922APB_FTO_821148 2915006000NRG23030920220535679 035858377 03/09/2022 Papathy Papathy 2915006WL022988 00176 IDIB000B064 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2915006_060622FTO_284812 2915006000NRG23060620220160002 018936972 06/06/2022 Thiyagarajan Thiyagarajan 2915006WL004832 00176 IDIB000K046 1000 15/06/2022 A/c Blocked or Frozen
2186 TN2915006_061222FTO_1242940 2915006000NRG23061220220713942 017254989 06/12/2022 Subramaniyan Subramaniyan 2915006WL034005 00177 IOBA0000896 562 07/02/2023 Account closed
2187 TN2915006_120922FTO_859639 2915006000NRG23120920220555942 033431846 12/09/2022 Anandaraj Anandaraj 2915006WL024142 00715 DBSS0IN0451 1200 18/10/2022 No Such Account
2188 TN2915006_131222FTO_1277206 2915006000NRG23131220220730414 017255073 13/12/2022 Saroja Saroja 2915006WL034648 00715 DBSS0IN0451 1686 07/02/2023 No Such Account
2189 TN2915006_150323APB_FTO_1650200 2915006000NRG23150320230998843 025719908 15/03/2023 Gopirani Gopirani 2915006WL045443 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2915007_030922APB_FTO_821756 2915007000NRG23030920220537101 035858377 03/09/2022 Nedumaran Nedumaran 2915007WL023039 00415 SBIN0000872 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2915007_050922FTO_832894 2915007000NRG23050920220542077 035858203 05/09/2022 Saranya Saranya 2915007WL023310 00176 IDIB000A153 1000 18/10/2022 A/c Blocked or Frozen
2192 TN2915007_100123APB_FTO_1422424 2915007000NRG23100120230803432 018559682 10/01/2023 Ranjitha Ranjitha 2915007WL037646 00176 IDIB000A086 600 06/02/2023 Account inoperative
2193 TN2915007_130922FTO_864367 2915007000NRG23130920220556959 035857992 13/09/2022 Jeevanandam Jeevanandam 2915007WL024265 00176 IDIB000N028 1050 18/10/2022 No Such Account
2194 TN2915007_130922FTO_867150 2915007000NRG23130920220557918 035857992 13/09/2022 Raman Raman 2915007WL024333 00176 IDIB000V003 1686 18/10/2022 A/c Blocked or Frozen
2195 TN2915007_160822FTO_724500 2915007000NRG23160820220477265 014193862 16/08/2022 Vennila Vennila 2915007WL019863 00176 IDIB000V003 800 26/08/2022 No Such Account
2196 TN2915008_060922FTO_838166 2915008000NRG22060920221437176 035857900 06/09/2022 JAYACHITRA JAYACHITRA 2915008WL0033406 00176 IDIB000M017 1200 18/10/2022 A/c Blocked or Frozen
2197 TN2915003_310323APB_FTO_1717392 2915003000NRG23310320231121445 020056895 31/03/2023 NITHYA NITHYA 2915003WL048527 00177 IOBA0000272 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2915004_040422APB_FTO_16446 2915004000NRG22010420221419746 020520291 04/04/2022 SIVAKUMAR SIVAKUMAR 2915004WL032686 00415 SBIN0071148 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2915004_020922APB_FTO_818984 2915004000NRG23020920220535309 035858377 02/09/2022 LALITHA LALITHA 2915004WL022957 00546 CIUB0000033 1911 19/10/2022 Account closed
2200 TN2915004_080922APB_FTO_844416 2915004000NRG23080920220550097 033431818 08/09/2022 NATARAJAN NATARAJAN 2915004WL023754 00177 IOBA0000972 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2915004_170223APB_FTO_1564665 2915004000NRG23170220230897293 005716695 17/02/2023 PRIYA PRIYA 2915004WL041975 00546 CIUB0000033 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2915004_211022APB_FTO_1046657 2915004000NRG23211020220643262 014731413 21/10/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL029646 00177 IOBA0000097 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2915004_211222FTO_1317387 2915004000NRG23211220220746815 018559800 21/12/2022 JAYA JAYA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
2204 TN2915004_211222FTO_1317387 2915004000NRG23211220220746839 018559800 21/12/2022 ANBEGA ANBEGA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
2205 TN2915004_240323APB_FTO_1688382 2915004000NRG23240320231061117 027904319 24/03/2023 MANIKANDAN MANIKANDAN 2915004WL047177 00176 IDIB000K140 850 30/03/2023 Account closed
2206 TN2915005_050922APB_FTO_833200 2915005000NRG23050920220543843 035857862 05/09/2022 Santhi Santhi 2915005WL023405 00415 SBIN0010663 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2915005_060323APB_FTO_1624004 2915005000NRG23060320230947192 005716318 06/03/2023 Mathavi Mathavi 2915005WL044127 00176 IDIB000T046 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2915005_240223APB_FTO_1583173 2915005000NRG23240220230910841 005716042 24/02/2023 Ranjitham Ranjitham 2915005WL042614 00078 CNRB0016379 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2915005_280223APB_FTO_1600914 2915005000NRG23280220230925443 005717464 28/02/2023 REVATHI REVATHI 2915005WL043230 00045 BARB0TIRUTN 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2915006_060223APB_FTO_1521819 2915006000NRG23060220230858396 007471795 06/02/2023 Ramadass Ramadass 2915006WL040441 00177 IOBA0000896 800 16/02/2023 Aadhaar Number not Mapped to Account Number
2211 TN2915006_100323APB_FTO_1637436 2915006000NRG23100320230958175 005717611 10/03/2023 Aravinth Aravinth 2915006WL044595 00177 IOBA0002796 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2915006_120922APB_FTO_859650 2915006000NRG23120920220555912 033431835 12/09/2022 Vijaya Vijaya 2915006WL024142 00715 DBSS0IN0451 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2915006_200622APB_FTO_384875 2915006000NRG23200620220250452 009596955 20/06/2022 Chandrasekar Chandrasekar 2915006WL007817 00177 IOBA0000896 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2915004_210722APB_FTO_578892 2915004000NRG23210720220387398 013646206 21/07/2022 PARAMESWARI PARAMESWARI 2915004WL014501 00048 BKID0008065 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2915004_211222FTO_1317387 2915004000NRG23211220220746787 018559800 21/12/2022 RAVI RAVI 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 No Such Account
2216 TN2915004_240323FTO_1689783 2915004000NRG23240320231071427 027904160 24/03/2023 MURUGAIYAN MURUGAIYAN 2915004WL047360 00715 DBSS0IN0727 1050 30/03/2023 No Such Account
2217 TN2915004_270223APB_FTO_1595305 2915004000NRG23270220230921821 005713705 27/02/2023 KARTHI KARTHI 2915004WL043083 00176 IDIB000T046 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2915004_150722FTO_545112 2915004000NRG23150720220371011 014734132 15/07/2022 S. THANGAVEL S. THANGAVEL 2915004WL013574 00089 CBIN0280897 1380 27/07/2022 Account closed
2219 TN2915004_200323FTO_1669427 2915004000NRG23180320231016099 025730131 20/03/2023 KUMARASAMY KUMARASAMY 2915004WL0046068 00176 IDIB000K251 645 03/04/2023 No Such Account
2220 TN2915004_200123FTO_1463925 2915004000NRG23200120230832295 037266271 20/01/2023 SANKAR SANKAR 2915004WL038946 00176 IDIB000P138 843 04/02/2023 Account closed
2221 TN2915004_230323FTO_1684744 2915004000NRG23220320231045749 027904160 23/03/2023 ARULSELVAM ARULSELVAM 2915004WL0046767 00354 PUNB0048700 1967 31/03/2023 No Such Account
2222 TN2915004_240323APB_FTO_1687906 2915004000NRG23230320231052129 027904319 24/03/2023 SANGEETHA SANGEETHA 2915004WL046972 00701 IDIB0PLB001 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837515 037290754 27/01/2023 JAYAMANI JAYAMANI 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2915005_080622APB_FTO_297752 2915005000NRG23080620220179629 009931178 08/06/2022 Santra Santra 2915005WL005332 00177 IOBA0002798 1533 23/06/2022 KYC Documents Pending
2225 TN2915005_150622APB_FTO_345674 2915005000NRG23140620220222064 008553230 15/06/2022 Ranjitham Ranjitham 2915005WL006691 00078 CNRB0016379 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2915005_170323APB_FTO_1662022 2915005000NRG23170320231009567 025730281 17/03/2023 SUSILA SUSILA 2915005WL045907 00168 ICIC0006155 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2915005_170323APB_FTO_1662022 2915005000NRG23170320231009577 025730281 17/03/2023 NAGARAJAN NAGARAJAN 2915005WL045907 00168 ICIC0006155 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TN2915005_211022APB_FTO_1048981 2915005000NRG23211020220644795 014731413 21/10/2022 Elaiyaraj Elaiyaraj 2915005WL029721 00415 SBIN0000939 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2915005_300323APB_FTO_1713697 2915005000NRG23300320231111933 008365021 30/03/2023 Mathivanan Mathivanan 2915005WL048319 00177 IOBA0000097 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2915006_120123FTO_1432203 2915006000NRG23120120230810437 037290477 12/01/2023 Srinivasan Srinivasan 2915006WL038044 00715 DBSS0IN0451 1405 04/02/2023 No Such Account
2231 TN2915006_200323APB_FTO_1672483 2915006000NRG23200320231030536 025730392 20/03/2023 Malarkodi Malarkodi 2915006WL046358 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2915006_200323FTO_1672708 2915006000NRG23200320231033624 025730131 20/03/2023 Vembu Vembu 2915006WL046428 00715 DBSS0IN0451 1000 31/03/2023 No Such Account
2233 TN2915006_240323APB_FTO_1690591 2915006000NRG23240320231076372 027904319 24/03/2023 Amutha Amutha 2915006WL047430 00176 IDIB000M248 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2915006_260822APB_FTO_773829 2915006000NRG23250820220507709 011286800 26/08/2022 Krishnamurthy Krishnamurthy 2915006WL021567 00415 SBIN0000872 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2915006_300522APB_FTO_244701 2915006000NRG23280520220122486 010787496 30/05/2022 Vinoth Vinoth 2915006WL003915 00177 IOBA0000896 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2915003_261222FTO_1340860 2915003000NRG23161220220735078 017255306 26/12/2022 RAMACHANDRAMOORTHI RAMACHANDRAMOORTHI 2915003WL0034868 00177 IOBA0000952 800 07/02/2023 Account closed
2237 TN2915003_261222FTO_1340860 2915003000NRG23161220220735313 017255306 26/12/2022 ALAMELU ALAMELU 2915003WL0034912 00177 IOBA0000952 1200 07/02/2023 No Such Account
2238 TN2915003_261222FTO_1340860 2915003000NRG23191220220740729 017255306 26/12/2022 C. KALA C. KALA 2915003WL0035149 00078 CNRB0001261 1686 07/02/2023 A/c Blocked or Frozen
2239 TN2915003_261222FTO_1340860 2915003000NRG23191220220740730 017255306 26/12/2022 C. KALA C. KALA 2915003WL0035149 00078 CNRB0001261 1967 07/02/2023 A/c Blocked or Frozen
2240 TN2915005_171222APB_FTO_1297282 2915005000NRG23171220220736540 018559244 17/12/2022 GUNASEKARAN GUNASEKARAN 2915005WL035016 00415 SBIN0000939 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TN2915006_110722APB_FTO_520284 2915006000NRG23080720220345060 030529644 11/07/2022 Chandrasekar Chandrasekar 2915006WL012169 00177 IOBA0000896 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TN2915006_270123APB_FTO_1491612 2915006000NRG23270120230841784 037290754 27/01/2023 Chitra Chitra 2915006WL039584 00415 SBIN0001897 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2915006_271022FTO_1068094 2915006000NRG23271020220652839 015710965 27/10/2022 Uthrapathi Uthrapathi 2915006WL030197 00715 DBSS0IN0451 1686 07/11/2022 No Such Account
2244 TN2915007_031022FTO_957831 2915007000NRG23031020220598048 010261474 03/10/2022 Vidhya Vidhya 2915007WL027000 00176 IDIB000V002 1686 11/10/2022 Account closed
2245 TN2915007_100822FTO_705946 2915007000NRG23100820220460759 017910891 10/08/2022 Saranya Saranya 2915007WL018933 00176 IDIB000A153 1200 23/08/2022 A/c Blocked or Frozen
2246 TN2915005_231222FTO_1328666 2915005000NRG23231220220749983 018559760 23/12/2022 R.Padma R.Padma 2915005WL035497 00168 ICIC0000526 1200 04/02/2023 A/c Blocked or Frozen
2247 TN2915006_101222APB_FTO_1261410 2915006000NRG23091220220721367 017254818 10/12/2022 Mariyammal Mariyammal 2915006WL034295 00415 SBIN0001897 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2915006_270223APB_FTO_1598128 2915006000NRG23270220230924385 005713705 27/02/2023 Uthayarani Uthayarani 2915006WL043161 00415 SBIN0000872 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2915006_281122FTO_1209111 2915006000NRG23281120220698765 026441123 28/11/2022 Rajagopal Rajagopal 2915006WL033314 00415 SBIN0000872 1200 13/12/2022 No Such Account
2250 TN2915007_240922FTO_919191 2915007000NRG22240920221437242 014307357 24/09/2022 Kanmani S Kanmani S 2915007WL0033430 00176 IDIB000N028 660 19/10/2022 No Such Account
2251 TN2915007_020822APB_FTO_659128 2915007000NRG23020820220434248 016410748 02/08/2022 Ravichandran Ravichandran 2915007WL017347 00176 IDIB000N028 1124 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2915007_200922FTO_899660 2915007000NRG23200920220569815 035857959 20/09/2022 Vidhya Vidhya 2915007WL025103 00176 IDIB000V002 1686 18/10/2022 Account closed
2253 TN2915007_200922APB_FTO_900499 2915007000NRG23200920220570621 035857975 20/09/2022 Rajalakshmi Rajalakshmi 2915007WL025199 00176 IDIB000N028 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2915007_240822FTO_768110 2915007000NRG23240820220506047 020844961 24/08/2022 Saranya Saranya 2915007WL021393 00176 IDIB000A153 800 01/09/2022 A/c Blocked or Frozen
2255 TN2915008_060922FTO_837359 2915008000NRG22050720221437106 035858203 06/09/2022 BANUMATHI BANUMATHI 2915008WL0033382 00176 IDIB000P036 1000 18/10/2022 No Such Account
2256 TN2915008_060922FTO_837359 2915008000NRG22250820221437141 035858203 06/09/2022 THAVAMANI THAVAMANI 2915008WL0033396 00176 IDIB000K259 1200 18/10/2022 No Such Account
2257 TN2915008_060922FTO_837359 2915008000NRG22270620221437064 035858203 06/09/2022 RAJESH RAJESH 2915008WL0033359 00176 IDIB000P036 200 18/10/2022 No Such Account
2258 TN2915008_060922FTO_837359 2915008000NRG22280620221437072 035858203 06/09/2022 VETRISELVI VETRISELVI 2915008WL0033362 00176 IDIB000M017 1200 18/10/2022 No Such Account
2259 TN2915008_060922FTO_837359 2915008000NRG22280620221437073 035858203 06/09/2022 VETRISELVI VETRISELVI 2915008WL0033362 00176 IDIB000M017 1000 18/10/2022 No Such Account
2260 TN2915008_180722FTO_560424 2915008000NRG23180720220375832 014734172 18/07/2022 TAMILSELVI TAMILSELVI 2915008WL013911 00546 CIUB0000030 880 27/07/2022 No Such Account
2261 TN2915008_230722FTO_594500 2915008000NRG23230720220399831 013645527 23/07/2022 RAMANI RAMANI 2915008WL015394 00415 SBIN0002225 1260 06/08/2022 Account closed
2262 TN2915008_280323FTO_1706757 2915008000NRG23280320231102204 025730375 28/03/2023 KALPANA KALPANA 2915008WL048034 00415 SBIN0001897 950 31/03/2023 No Such Account
2263 TN2915008_300522APB_FTO_245920 2915008000NRG23300520220134463 010787496 30/05/2022 KOKILA KOKILA 2915008WL004179 00415 SBIN0009472 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2915005_270223APB_FTO_1596016 2915005000NRG23270220230920858 005713705 27/02/2023 Punitha Punitha 2915005WL043044 00078 CNRB0016379 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2915005_310323APB_FTO_1720593 2915005000NRG23310320231134500 018529184 31/03/2023 Veeraselvi Veeraselvi 2915005WL048806 00078 CNRB0016380 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2915006_050822APB_FTO_671822 2915006000NRG23040820220438236 016957373 05/08/2022 Gopirani Gopirani 2915006WL017645 00415 SBIN0000872 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2915006_101022FTO_989031 2915006000NRG23071020220610173 035857944 10/10/2022 Parameswari Parameswari 2915006WL027693 00546 CIUB0000047 800 18/10/2022 Account closed
2268 TN2915006_140323APB_FTO_1646868 2915006000NRG23140320230980020 025730767 14/03/2023 Sowmiya Sowmiya 2915006WL045068 00415 SBIN0001897 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2915006_150323FTO_1649938 2915006000NRG23140320230983117 025730644 15/03/2023 velliayammal velliayammal 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2270 TN2915006_150323FTO_1649938 2915006000NRG23140320230983119 025730644 15/03/2023 Balukannu Balukannu 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2271 TN2915006_140323APB_FTO_1646912 2915006000NRG23140320230990127 025730767 14/03/2023 Uma Uma 2915006WL045222 00715 DBSS0IN0451 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2915006_200323APB_FTO_1672935 2915006000NRG23200320231033997 025730392 20/03/2023 Saroja Saroja 2915006WL046448 00415 SBIN0001897 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2915006_250323FTO_1693655 2915006000NRG23250320231086019 005717081 25/03/2023 SELLAIYAN SELLAIYAN 2915006WL047599 00715 DBSS0IN0451 1200 04/04/2023 No Such Account
2274 TN2915006_300522APB_FTO_243813 2915006000NRG23270520220118621 010787496 30/05/2022 sundarambal sundarambal 2915006WL003826 00177 IOBA0000896 800 07/06/2022 Account closed
2275 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699403 026442813 28/11/2022 Periyen Periyen 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
2276 TN2915006_310323FTO_1720197 2915006000NRG23310320231133351 038719905 31/03/2023 Selvi Selvi 2915006WL048793 00715 DBSS0IN0451 1200 17/05/2023 No Such Account
2277 TN2915007_030323APB_FTO_1614887 2915007000NRG23030320230934349 025730741 03/03/2023 Mallika Mallika 2915007WL043574 00176 IDIB000N028 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2915007_071122APB_FTO_1115417 2915007000NRG23051120220660927 015841996 07/11/2022 Sarathambal Sarathambal 2915007WL031193 00176 IDIB000N028 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2915006_200223APB_FTO_1570775 2915006000NRG23180220230898241 005714103 20/02/2023 Kala Kala 2915006WL042000 00415 SBIN0001897 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2915006_250323FTO_1693655 2915006000NRG23250320231086086 005717081 25/03/2023 Anbalagi Anbalagi 2915006WL047599 00715 DBSS0IN0451 1200 04/04/2023 No Such Account
2281 TN2915006_270622APB_FTO_428023 2915006000NRG23270620220282406 022861864 27/06/2022 Aruldoss Aruldoss 2915006WL009217 00546 CIUB0000047 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2915006_300522FTO_244665 2915006000NRG23280520220122681 010787585 30/05/2022 Sudha Sudha 2915006WL003919 00715 DBSS0IN0451 1200 07/06/2022 No Such Account
2283 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699391 026442813 28/11/2022 Chandra Chandra 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
2284 TN2915006_310323FTO_1720197 2915006000NRG23310320231133274 038719905 31/03/2023 SELLAIYAN SELLAIYAN 2915006WL048793 00715 DBSS0IN0451 1200 17/05/2023 No Such Account
2285 TN2915006_310323FTO_1720197 2915006000NRG23310320231133338 038719905 31/03/2023 Vaduvammal Vaduvammal 2915006WL048793 00715 DBSS0IN0451 1200 17/05/2023 No Such Account
2286 TN2915005_160323APB_FTO_1654362 2915005000NRG23160320231003169 025730281 16/03/2023 SEETHALAKSHMI SEETHALAKSHMI 2915005WL045679 00177 IOBA0000097 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2915005_220822APB_FTO_754448 2915005000NRG23220820220495228 014512652 22/08/2022 Elaiyaraj Elaiyaraj 2915005WL020887 00415 SBIN0000939 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2915005_240922APB_FTO_916371 2915005000NRG23230920220575396 014307579 24/09/2022 Saritha Saritha 2915005WL025606 00168 ICIC0002282 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2915006_030323APB_FTO_1613973 2915006000NRG23030320230935129 025730741 03/03/2023 Seyalarasan Seyalarasan 2915006WL043619 00415 SBIN0001897 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2915006_210323FTO_1677802 2915006000NRG23210320231040301 025730131 21/03/2023 pakkirisamy pakkirisamy 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2291 TN2915006_210323FTO_1677802 2915006000NRG23210320231040302 025730131 21/03/2023 Neelavathy Neelavathy 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2292 TN2915006_211122FTO_1178364 2915006000NRG23211120220684910 026442329 21/11/2022 Selvamani Selvamani 2915006WL032641 00715 DBSS0IN0447 1000 13/12/2022 A/c Blocked or Frozen
2293 TN2915006_240323FTO_1689073 2915006000NRG23240320231062611 027904160 24/03/2023 Vinotha Vinotha 2915006WL0047196 00177 IOBA0000896 1000 30/03/2023 No Such Account
2294 TN2915005_250323APB_FTO_1694103 2915005000NRG23240320231065280 005714223 25/03/2023 MUNIYAMMAL MUNIYAMMAL 2915005WL047252 00715 DBSS0IN0451 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2915005_300522APB_FTO_243947 2915005000NRG23290520220130803 010787496 30/05/2022 SAROJA SAROJA 2915005WL004109 00176 IDIB000A114 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2915006_020922APB_FTO_818018 2915006000NRG23020920220529271 035858377 02/09/2022 Krishnamurthy Krishnamurthy 2915006WL022636 00415 SBIN0000872 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2915006_170622APB_FTO_365324 2915006000NRG23170620220237477 009596921 17/06/2022 Uthayarani Uthayarani 2915006WL007315 00415 SBIN0000872 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2915006_200323APB_FTO_1672796 2915006000NRG23200320231024848 025730392 20/03/2023 Aravinth Aravinth 2915006WL046227 00177 IOBA0002796 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TN2915006_210323APB_FTO_1677022 2915006000NRG23210320231037594 025730392 21/03/2023 Nisha Nisha 2915006WL046516 00415 SBIN0000872 1000 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2300 TN2915006_210323FTO_1677802 2915006000NRG23210320231040335 025730131 21/03/2023 Ramakirishnan Ramakirishnan 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2301 TN2915006_240323APB_FTO_1687597 2915006000NRG23230320231050503 027904319 24/03/2023 Pushpam Pushpam 2915006WL046949 00415 SBIN0000872 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2915006_240323APB_FTO_1690988 2915006000NRG23240320231078354 027904319 24/03/2023 Ruba Ruba 2915006WL047459 00415 SBIN0001897 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2915006_311222APB_FTO_1371984 2915006000NRG23291220220769339 037268502 31/12/2022 Pushpam Pushpam 2915006WL036204 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2915007_010622FTO_256365 2915007000NRG23010620220149169 009630619 01/06/2022 Saminathan Saminathan 2915007WL004455 00176 IDIB000N028 1200 08/06/2022 No Such Account
2305 TN2915007_140323APB_FTO_1648680 2915007000NRG23140320230997622 025719908 14/03/2023 Savithri Savithri 2915007WL045417 00177 IOBA0001092 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2915004_300622FTO_446875 2915004000NRG23300620220301656 017186076 30/06/2022 Thangavelu Thangavelu 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
2307 TN2915005_050922APB_FTO_833200 2915005000NRG23050920220543973 035857862 05/09/2022 M.Rajendran M.Rajendran 2915005WL023409 00415 SBIN0000939 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TN2915005_170223APB_FTO_1565007 2915005000NRG23150220230874516 005716695 17/02/2023 Santhi Santhi 2915005WL041322 00415 SBIN0010663 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2915005_231222APB_FTO_1327916 2915005000NRG23231220220751826 018558934 23/12/2022 Revathi Revathi 2915005WL035558 00078 CNRB0016380 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TN2915005_310323APB_FTO_1720489 2915005000NRG23310320231132415 018529184 31/03/2023 Malliga Malliga 2915005WL048769 00045 BARB0TIRUTN 800 06/05/2023 A/c Blocked or Frozen
2311 TN2915005_310522APB_FTO_252532 2915005000NRG23310520220148420 016872552 31/05/2022 Indraganthi Indraganthi 2915005WL004418 00415 SBIN0000939 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2915006_031222FTO_1232399 2915006000NRG23031220220710260 026442634 03/12/2022 Saroja Saroja 2915006WL033883 00715 DBSS0IN0451 1200 13/12/2022 Account closed
2313 TN2915006_111122APB_FTO_1136003 2915006000NRG23111120220670673 023569424 11/11/2022 Pushpavalli Pushpavalli 2915006WL031681 00176 IDIB000M017 1967 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2915006_171222FTO_1296870 2915006000NRG23171220220736277 010082772 17/12/2022 Saroja Saroja 2915006WL035001 00715 DBSS0IN0451 960 09/02/2023 No Such Account
2315 TN2915006_260922FTO_926308 2915006000NRG23240920220576835 030361571 26/09/2022 Manikadan Manikadan 2915006WL0025731 00715 DBSS0IN0451 1686 19/10/2022 No Such Account
2316 TN2915006_260922FTO_926308 2915006000NRG23250920220577626 030361571 26/09/2022 Achiyammal Achiyammal 2915006WL0025782 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
2317 TN2915006_260922FTO_926308 2915006000NRG23260920220577776 030361571 26/09/2022 Iyappan Iyappan 2915006WL0025803 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
2318 TN2915007_030822APB_FTO_660924 2915007000NRG23030820220434995 016410748 03/08/2022 Umarani Umarani 2915007WL017381 00176 IDIB000N028 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TN2915007_060722FTO_490708 2915007000NRG23060720220337891 011542847 06/07/2022 Jayagandhu Jayagandhu 2915007WL011568 00176 IDIB000A086 1686 13/07/2022 A/c Blocked or Frozen
2320 TN2915007_060722FTO_490634 2915007000NRG23060720220338069 011542847 06/07/2022 Subramaniyan Subramaniyan 2915007WL011587 00177 IOBA0001562 1686 13/07/2022 No Such Account
2321 TN2915007_071022APB_FTO_975837 2915007000NRG23071020220607005 033431862 07/10/2022 Malliga Malliga 2915007WL027506 00176 IDIB000N028 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2915007_091222APB_FTO_1255769 2915007000NRG23091220220720185 011962707 09/12/2022 Umarani Umarani 2915007WL034239 00176 IDIB000N028 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2915007_170622FTO_366219 2915007000NRG23150620220225453 009596943 17/06/2022 Amburose Amburose 2915007WL0006775 00176 IDIB000N028 1200 27/06/2022 No Such Account
2324 TN2915005_140323APB_FTO_1647210 2915005000NRG23140320230987927 025730767 14/03/2023 Ratha Ratha 2915005WL045178 00078 CNRB0016379 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2915005_200323APB_FTO_1668424 2915005000NRG23170320231011021 025730533 20/03/2023 Anjammaal.M Anjammaal.M 2915005WL045958 00177 IOBA0000533 1380 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2326 TN2915005_300123FTO_1503245 2915005000NRG23300120230847587 018559851 30/01/2023 Rashiya Rashiya 2915005WL039792 00168 ICIC0000526 200 04/02/2023 A/c Blocked or Frozen
2327 TN2915005_300522APB_FTO_245067 2915005000NRG23300520220133697 010787496 30/05/2022 Chandra.D Chandra.D 2915005WL004163 00177 IOBA0001049 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2915005_150622APB_FTO_345869 2915005000NRG23140620220222656 008553230 15/06/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL006721 00415 SBIN0010663 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2915005_150223APB_FTO_1552101 2915005000NRG23150220230874564 014717620 15/02/2023 Sanmugavel Sanmugavel 2915005WL041327 00078 CNRB0016380 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TN2915005_150223APB_FTO_1554571 2915005000NRG23150220230881507 014717620 15/02/2023 Ranjitham Ranjitham 2915005WL041528 00078 CNRB0016379 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2915005_230622FTO_401763 2915005000NRG23200620220246103 008012030 23/06/2022 santhi santhi 2915005WL0007605 00715 DBSS0IN0451 1536 30/06/2022 A/c Blocked or Frozen
2332 TN2915005_301222APB_FTO_1362246 2915005000NRG23301220220769975 037296222 30/12/2022 GUNASEKARAN GUNASEKARAN 2915005WL036218 00415 SBIN0000939 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2915004_130123FTO_1438118 2915004000NRG23130120230816389 037291334 13/01/2023 LATHA LATHA 2915004WL038279 00089 CBIN0280897 1320 04/02/2023 Account closed
2334 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896762 005716695 17/02/2023 CHITHRA CHITHRA 2915004WL041954 00546 CIUB0000008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2915004_210323FTO_1678653 2915004000NRG23210320231042046 025730131 21/03/2023 KASINATHAN KASINATHAN 2915004WL0046695 00089 CBIN0280897 1967 31/03/2023 No Such Account
2336 TN2915004_210323FTO_1678653 2915004000NRG23210320231042053 025730131 21/03/2023 KALA KALA 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
2337 TN2915004_211222APB_FTO_1318852 2915004000NRG23211220220746133 018558461 21/12/2022 RADHIKA RADHIKA 2915004WL035374 00354 PUNB0048700 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2915004_260822APB_FTO_776698 2915004000NRG23260820220510142 011286800 26/08/2022 Rani Rani 2915004WL021762 00437 TMBL0000043 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2915004_280123APB_FTO_1496803 2915004000NRG23280120230846129 037296952 28/01/2023 MALARMAGAL MALARMAGAL 2915004WL039755 00354 PUNB0048700 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2915004_310323APB_FTO_1718037 2915004000NRG23310320231124551 018529184 31/03/2023 Rani Rani 2915004WL048592 00437 TMBL0000043 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2915005_120822APB_FTO_713999 2915005000NRG23120820220464262 013156700 12/08/2022 GUNASEKARAN GUNASEKARAN 2915005WL019185 00415 SBIN0000939 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2915005_240922APB_FTO_916187 2915005000NRG23230920220576313 014307579 24/09/2022 Sathiyaraj Sathiyaraj 2915005WL025675 00415 SBIN0000939 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2915005_310522APB_FTO_251421 2915005000NRG23310520220146756 016872552 31/05/2022 MALLIKA MALLIKA 2915005WL004388 00546 CIUB0000008 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2915006_031022FTO_960592 2915006000NRG23031020220600169 010261474 03/10/2022 Poomail Poomail 2915006WL027093 00715 DBSS0IN0451 1200 11/10/2022 Account closed
2345 TN2915006_100323APB_FTO_1637306 2915006000NRG23100320230959747 005717611 10/03/2023 Kala Kala 2915006WL044628 00415 SBIN0001897 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2915006_130123APB_FTO_1444064 2915006000NRG23130120230824191 037293709 13/01/2023 Govintharaj Govintharaj 2915006WL038503 00415 SBIN0001897 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2915006_150722APB_FTO_544975 2915006000NRG23150720220369601 014734089 15/07/2022 Amutha Amutha 2915006WL013456 00415 SBIN0000872 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2915006_200323APB_FTO_1670394 2915006000NRG23200320231020852 025730392 20/03/2023 Pichaikannu Pichaikannu 2915006WL046141 00715 DBSS0IN0451 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2915006_200323FTO_1670357 2915006000NRG23200320231022293 025730131 20/03/2023 SELLAIYAN SELLAIYAN 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2350 TN2915006_200323FTO_1670357 2915006000NRG23200320231022319 025730131 20/03/2023 Rani Rani 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2351 TN2915006_200323APB_FTO_1672922 2915006000NRG23200320231027520 025730392 20/03/2023 Ravi Ravi 2915006WL046278 00715 DBSS0IN0451 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
2352 TN2915006_261222APB_FTO_1344882 2915006000NRG23261220220758388 017254729 26/12/2022 Mariyammal Mariyammal 2915006WL035906 00415 SBIN0001897 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2915007_130522FTO_199376 2915007000NRG22091220211034740 009535717 13/05/2022 Kanmani S Kanmani S 2915007WL022220 00176 IDIB000N028 800 21/05/2022 No Such Account
2354 TN2915005_120822APB_FTO_715497 2915005000NRG23120820220466532 013156700 12/08/2022 M.Rajendran M.Rajendran 2915005WL019333 00415 SBIN0000939 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2915005_171022APB_FTO_1020804 2915005000NRG23151020220630433 010578375 17/10/2022 DHANALAKSHMI DHANALAKSHMI 2915005WL028816 00415 SBIN0010663 1320 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2915005_300722APB_FTO_635045 2915005000NRG23290720220419746 015632418 30/07/2022 GUNASEKARAN GUNASEKARAN 2915005WL016470 00415 SBIN0000939 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2915005_301222APB_FTO_1362123 2915005000NRG23301220220770107 037296222 30/12/2022 REVATHI REVATHI 2915005WL036223 00045 BARB0TIRUTN 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2915005_310522FTO_251292 2915005000NRG23310520220147591 016872636 31/05/2022 Ananthi Ananthi 2915005WL004399 00546 CIUB0000012 1686 07/06/2022 No Such Account
2359 TN2915006_040722APB_FTO_475534 2915006000NRG23040720220319302 017186171 04/07/2022 Periyan Periyan 2915006WL011029 00715 DBSS0IN0451 1200 11/07/2022 Account closed
2360 TN2915006_130822FTO_719921 2915006000NRG23130820220468713 013156639 13/08/2022 Manikadan Manikadan 2915006WL019437 00715 DBSS0IN0451 1686 25/08/2022 No Such Account
2361 TN2915006_200323APB_FTO_1670394 2915006000NRG23200320231020888 025730392 20/03/2023 Mageshwari Mageshwari 2915006WL046141 00715 DBSS0IN0451 1200 31/03/2023 Account closed
2362 TN2915006_200323APB_FTO_1672537 2915006000NRG23200320231032621 025730392 20/03/2023 Amutha Amutha 2915006WL046402 00177 IOBA0000896 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2915006_230822FTO_759263 2915006000NRG23230820220500116 020844912 23/08/2022 sengammal sengammal 2915006WL021108 00715 DBSS0IN0451 1000 01/09/2022 Account closed
2364 TN2915006_250323APB_FTO_1693428 2915006000NRG23240320231082574 005714223 25/03/2023 Jayanthi Jayanthi 2915006WL047531 00415 SBIN0000872 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2915006_281122FTO_1209195 2915006000NRG23281120220698631 026441123 28/11/2022 Kalaiselvi Kalaiselvi 2915006WL033311 00715 DBSS0IN0447 1200 13/12/2022 Account closed
2366 TN2915007_130522FTO_199376 2915007000NRG22080420221436485 009535717 13/05/2022 Sareawathi Sareawathi 2915007WL0033082 00177 IOBA0001562 928 21/05/2022 No Such Account
2367 TN2915007_130522FTO_199376 2915007000NRG22091220211034741 009535717 13/05/2022 Kanmani S Kanmani S 2915007WL022220 00176 IDIB000N028 660 21/05/2022 No Such Account
2368 TN2915007_100522APB_FTO_190778 2915007000NRG23100520220045740 014388872 10/05/2022 Indira Indira 2915007WL001703 00415 SBIN0000872 880 17/05/2022 invalid Bank Identifier
2369 TN2915007_210323APB_FTO_1675311 2915007000NRG23210320231036156 025730392 21/03/2023 Vasanthy Vasanthy 2915007WL046491 00176 IDIB000A086 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2915007_261022APB_FTO_1062115 2915007000NRG23261020220650608 015710824 26/10/2022 Kamaraj Kamaraj 2915007WL030051 00176 IDIB000N028 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2915003_200323APB_FTO_1672417 2915003000NRG23200320231030602 025730392 20/03/2023 RENUGA RENUGA 2915003WL046359 00177 IOBA0000952 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2915003_230722APB_FTO_591425 2915003000NRG23220720220387649 013645616 23/07/2022 K. RAJENDIRAN K. RAJENDIRAN 2915003WL014526 00546 CIUB0000011 400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2915003_240622APB_FTO_408870 2915003000NRG23230620220257063 022861864 24/06/2022 P. SHANMUGAM P. SHANMUGAM 2915003WL008065 00546 CIUB0000011 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2915004_050123FTO_1392985 2915004000NRG23050120230786688 018558771 05/01/2023 MURUKESAN MURUKESAN 2915004WL036922 00176 IDIB000K251 1967 04/02/2023 No Such Account
2375 TN2915004_140323APB_FTO_1646911 2915004000NRG23140320230975516 025719908 14/03/2023 REENA REENA 2915004WL044997 00176 IDIB000T046 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2915004_141022FTO_1010249 2915004000NRG23141020220629183 018043986 14/10/2022 SHANMUGAM SHANMUGAM 2915004WL028758 00546 CIUB0000033 440 21/10/2022 Account closed
2377 TN2915004_230323APB_FTO_1685806 2915004000NRG23230320231051960 027904319 23/03/2023 VALARMATHI VALARMATHI 2915004WL046971 00177 IOBA0001645 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2915004_231222APB_FTO_1328333 2915004000NRG23231220220752098 018558934 23/12/2022 PRIYA PRIYA 2915004WL035562 00546 CIUB0000033 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2915004_240622APB_FTO_415234 2915004000NRG23240620220271124 022861675 24/06/2022 RAGENDRAN RAGENDRAN 2915004WL008789 00437 TMBL0000043 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585361 030361614 29/09/2022 APOORVAM APOORVAM 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2915005_110722APB_FTO_523132 2915005000NRG23110720220354859 030529644 11/07/2022 Rajadurai M Rajadurai M 2915005WL012557 00176 IDIB000K189 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2915005_160522FTO_208258 2915005000NRG23160520220060622 023844476 16/05/2022 santhi santhi 2915005WL002216 00715 DBSS0IN0727 1792 23/06/2022 A/c Blocked or Frozen
2383 TN2915005_270223APB_FTO_1597689 2915005000NRG23250220230919124 005713705 27/02/2023 Peramila Peramila 2915005WL042934 00176 IDIB000A067 800 04/04/2023 Account closed
2384 TN2915006_020522APB_FTO_171394 2915006000NRG23020520220026487 018427436 02/05/2022 Aruldoss Aruldoss 2915006WL001025 00546 CIUB0000047 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2915006_040323APB_FTO_1618726 2915006000NRG23040320230939001 025730210 04/03/2023 Nisha Nisha 2915006WL043807 00415 SBIN0000872 1000 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 TN2915006_130223APB_FTO_1544362 2915006000NRG23130220230867866 008150297 13/02/2023 Santhi Santhi 2915006WL041065 00415 SBIN0000872 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2915006_151122APB_FTO_1154464 2915006000NRG23151120220677552 015796272 15/11/2022 Selvaraj Selvaraj 2915006WL032137 00168 ICIC0006087 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2915003_220323FTO_1682143 2915003000NRG23210320231041985 025730599 22/03/2023 K. SUNDRAMOORTHI K. SUNDRAMOORTHI 2915003WL0046692 00546 CIUB0000011 1200 31/03/2023 Account closed
2389 TN2915003_210622FTO_389219 2915003000NRG23210620220253783 009596914 21/06/2022 M.MANISEKARAN M.MANISEKARAN 2915003WL007929 00546 CIUB0000011 1000 27/06/2022 No Such Account
2390 TN2915003_230722APB_FTO_591054 2915003000NRG23220720220390732 013645616 23/07/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2915003WL014663 00177 IOBA0000952 1967 06/08/2022 KYC Documents Pending
2391 TN2915003_240323APB_FTO_1690545 2915003000NRG23240320231072492 027904319 24/03/2023 JAYALAKSHMI JAYALAKSHMI 2915003WL047373 00415 SBIN0000261 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2915008_310522FTO_253093 2915008000NRG23310520220147909 016872636 31/05/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL004405 00176 IDIB000P036 1750 07/06/2022 No Such Account
2393 TN2915008_310522FTO_253093 2915008000NRG23310520220147910 016872636 31/05/2022 BANUMATHI BANUMATHI 2915008WL004405 00176 IDIB000P036 1750 07/06/2022 No Such Account
2394 TN2915009_081122APB_FTO_1123632 2915009000NRG23081120220666166 015842222 08/11/2022 LAKSHMANAN LAKSHMANAN 2915009WL031436 00415 SBIN0000936 1440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2915009_190722APB_FTO_565625 2915009000NRG23190720220380505 028480530 19/07/2022 SHANMUGAVEL SHANMUGAVEL 2915009WL014176 00415 SBIN0007545 1440 27/07/2022 A/c Blocked or Frozen
2396 TN2915009_190722APB_FTO_565625 2915009000NRG23190720220380546 028480530 19/07/2022 SHEELA.K SHEELA.K 2915009WL014176 00415 SBIN0007545 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2915010_011022APB_FTO_951657 2915010000NRG23011020220596080 030361548 01/10/2022 KATHALINGAM KATHALINGAM 2915010WL026852 00177 IOBA0002831 4215 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2915007_191022APB_FTO_1035620 2915007000NRG23191020220636270 008995921 19/10/2022 Asaikkili Asaikkili 2915007WL029170 00176 IDIB000M017 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2915007_310123FTO_1515105 2915007000NRG23310120230855532 010082522 31/01/2023 Kanjana Kanjana 2915007WL040094 00176 IDIB000N028 800 09/02/2023 No Such Account
2400 TN2915008_060922FTO_837359 2915008000NRG22050720221437104 035858203 06/09/2022 BANUMATHI BANUMATHI 2915008WL0033382 00176 IDIB000P036 1200 18/10/2022 No Such Account
2401 TN2915008_060922FTO_837359 2915008000NRG22270620221437054 035858203 06/09/2022 GOWRI. GOWRI. 2915008WL0033357 00415 SBIN0009472 1000 18/10/2022 No Such Account
2402 TN2915008_060922FTO_836784 2915008000NRG23020920220531432 035858203 06/09/2022 GOPI GOPI 2915008WL022838 00176 IDIB000M132 1967 18/10/2022 No Such Account
2403 TN2915008_080822FTO_693646 2915008000NRG23040820220438605 017910923 08/08/2022 RAMALINKAM RAMALINKAM 2915008WL0017668 00176 IDIB000K259 500 23/08/2022 No Such Account
2404 TN2915008_080822FTO_692800 2915008000NRG23080820220453467 017910923 08/08/2022 ANBARASAN. ANBARASAN. 2915008WL018594 00415 SBIN0009472 1200 23/08/2022 No Such Account
2405 TN2915008_101022FTO_992851 2915008000NRG23101020220618664 035857944 10/10/2022 INDHRAGANDHI INDHRAGANDHI 2915008WL028157 00176 IDIB000P036 1686 18/10/2022 A/c Blocked or Frozen
2406 TN2915008_211222APB_FTO_1318775 2915008000NRG23211220220748109 018558461 21/12/2022 PAPPATHI PAPPATHI 2915008WL035415 00546 CIUB0000030 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2407 TN2915008_250722FTO_600771 2915008000NRG23250720220406018 015745985 25/07/2022 JAYACHITRA JAYACHITRA 2915008WL015622 00176 IDIB000M017 600 08/08/2022 A/c Blocked or Frozen
2408 TN2915008_260822APB_FTO_776086 2915008000NRG23260820220510215 011286800 26/08/2022 RAMADAS RAMADAS 2915008WL021765 00176 IDIB000M017 1967 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2915008_271222FTO_1350411 2915008000NRG23261220220756835 017255306 27/12/2022 SHANTHI SHANTHI 2915008WL035851 00546 CIUB0000030 880 07/02/2023 No Such Account
2410 TN2915009_010822APB_FTO_651452 2915009000NRG23010820220430250 018892603 01/08/2022 Mathavi Mathavi 2915009WL017120 00415 SBIN0007545 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2915009_140622APB_FTO_343857 2915009000NRG23140620220219035 011252323 14/06/2022 KASTHURI.S KASTHURI.S 2915009WL006604 00177 IOBA0000894 1500 23/06/2022 KYC Documents Pending
2412 TN2915009_170622FTO_365745 2915009000NRG23170620220230747 009596943 17/06/2022 SEKAR SEKAR 2915009WL007048 00177 IOBA0000894 1250 27/06/2022 Account closed
2413 TN2915009_181022APB_FTO_1030325 2915009000NRG23181020220634601 010578375 18/10/2022 M.RAJENTHIRAN M.RAJENTHIRAN 2915009WL029042 00415 SBIN0000936 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2915009_261222APB_FTO_1340000 2915009000NRG23231220220753494 017254729 26/12/2022 R.AJITHA R.AJITHA 2915009WL035670 00415 SBIN0000936 1967 07/02/2023 A/c Blocked or Frozen
2415 TN2915009_240522APB_FTO_229564 2915009000NRG23240520220105097 036402961 24/05/2022 LAKSHMANAN LAKSHMANAN 2915009WL003400 00415 SBIN0000936 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2915008_130422FTO_70809 2915008000NRG22130420221436712 009655029 13/04/2022 NAVANEETHAM NAVANEETHAM 2915008WL0033207 00415 SBIN0001897 1200 11/05/2022 No Such Account
2417 TN2915008_040123APB_FTO_1389875 2915008000NRG23040120230785203 018559404 04/01/2023 SUGUMARAN SUGUMARAN 2915008WL036866 00415 SBIN0007545 1320 06/02/2023 Account closed
2418 TN2915008_140622APB_FTO_343805 2915008000NRG23110620220204202 011252323 14/06/2022 SUNDARI SUNDARI 2915008WL006157 00415 SBIN0009472 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2915008_240622FTO_409822 2915008000NRG23170620220235260 022861793 24/06/2022 SAVEESH SAVEESH 2915008WL0007234 00176 IDIB000P036 1750 06/07/2022 No Such Account
2420 TN2915008_240622FTO_409822 2915008000NRG23200620220249719 022861793 24/06/2022 VETHANAYAGI VETHANAYAGI 2915008WL0007753 00415 SBIN0001897 1200 06/07/2022 Account closed
2421 TN2915008_220822FTO_756875 2915008000NRG23220820220493228 014512507 22/08/2022 KEERTHIKA KEERTHIKA 2915008WL020807 00415 SBIN0001897 1000 01/09/2022 No Such Account
2422 TN2915008_230722FTO_588770 2915008000NRG23230720220395836 013645527 23/07/2022 PAKKIRISAMY. PAKKIRISAMY. 2915008WL0015253 00415 SBIN0001897 1967 06/08/2022 Account closed
2423 TN2915008_260822FTO_776770 2915008000NRG23240820220505177 011286663 26/08/2022 STALIN STALIN 2915008WL0021284 00176 IDIB000K259 1200 07/09/2022 No Such Account
2424 TN2915009_130922FTO_862898 2915009000NRG23130920220556367 035857992 13/09/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0024194 00415 SBIN0007545 1440 18/10/2022 Account closed
2425 TN2915009_140323APB_FTO_1646943 2915009000NRG23140320230992002 025730767 14/03/2023 Susila Susila 2915009WL045253 00415 SBIN0000936 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2915009_140323APB_FTO_1646943 2915009000NRG23140320230992019 025730767 14/03/2023 J.SEDIPAVUNU J.SEDIPAVUNU 2915009WL045253 00415 SBIN0000936 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2915010_140323APB_FTO_1647255 2915010000NRG23140320230993988 025719908 14/03/2023 SAROJA SAROJA 2915010WL045289 00177 IOBA0001365 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2915010_231122APB_FTO_1187988 2915010000NRG23231120220691948 026442047 23/11/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL032923 00177 IOBA0001226 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2915010_270622APB_FTO_434548 2915010000NRG23270620220290427 022861777 27/06/2022 RAMAKRISHNAN RAMAKRISHNAN 2915010WL009452 00177 IOBA0001226 1575 06/07/2022 KYC Documents Pending
2430 TN2915010_301122APB_FTO_1219093 2915010000NRG23301120220703904 019838628 30/11/2022 SUNDARAVALLI SUNDARAVALLI 2915010WL033529 00177 IOBA0001365 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2915010_301122APB_FTO_1219093 2915010000NRG23301120220703919 019838628 30/11/2022 THANGARAJU THANGARAJU 2915010WL033529 00177 IOBA0001365 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2915008_040722FTO_477073 2915008000NRG23040720220319608 017186076 04/07/2022 BANUMATHI BANUMATHI 2915008WL011040 00176 IDIB000P036 1320 11/07/2022 No Such Account
2433 TN2915008_240323FTO_1689256 2915008000NRG23101120220670465 027904160 24/03/2023 YASODHA YASODHA 2915008WL0031630 00176 IDIB000K259 1500 30/03/2023 No Such Account
2434 TN2915008_160822FTO_725761 2915008000NRG23160820220479608 013156717 16/08/2022 VENGATACHALAM VENGATACHALAM 2915008WL019952 00415 SBIN0009472 1967 25/08/2022 No Such Account
2435 TN2915008_271222FTO_1350444 2915008000NRG23261220220757517 017255306 27/12/2022 NEELAVATHY NEELAVATHY 2915008WL035877 00546 CIUB0000030 1320 07/02/2023 Account closed
2436 TN2915009_040422APB_FTO_22165 2915009000NRG22040420221426355 020520291 04/04/2022 Mathavi Mathavi 2915009WL032840 00415 SBIN0007545 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2915009_050722APB_FTO_487852 2915009000NRG23050720220334915 027753901 05/07/2022 Chandra Chandra 2915009WL011456 00415 SBIN0007545 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2915009_081122APB_FTO_1123661 2915009000NRG23081120220666313 015842222 08/11/2022 Palanivel Palanivel 2915009WL031440 00415 SBIN0000936 480 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2915006_060123APB_FTO_1396978 2915006000NRG23060120230791075 018559404 06/01/2023 Amutha Amutha 2915006WL037087 00177 IOBA0000896 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2915006_090722APB_FTO_514633 2915006000NRG23080720220341845 011326327 09/07/2022 Amutha Amutha 2915006WL011946 00415 SBIN0000872 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2915006_100323APB_FTO_1638366 2915006000NRG23100320230957818 005717611 10/03/2023 Pushpam Pushpam 2915006WL044574 00415 SBIN0000872 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2915006_101222APB_FTO_1262932 2915006000NRG23101220220723829 017254818 10/12/2022 Pushpam Pushpam 2915006WL034400 00415 SBIN0000872 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TN2915006_120123APB_FTO_1433278 2915006000NRG23120120230808708 037295842 12/01/2023 Santhi Santhi 2915006WL037962 00415 SBIN0000872 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2915006_130123APB_FTO_1443630 2915006000NRG23130120230824415 037293709 13/01/2023 Amutha Amutha 2915006WL038511 00176 IDIB000M248 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2915006_130223APB_FTO_1542652 2915006000NRG23130220230866667 008150297 13/02/2023 Uthayarani Uthayarani 2915006WL040945 00415 SBIN0000872 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2915006_160722APB_FTO_551223 2915006000NRG23160720220371505 014734116 16/07/2022 Chandra Chandra 2915006WL013610 00415 SBIN0001897 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2915006_220822APB_FTO_752813 2915006000NRG23220820220493725 014512652 22/08/2022 Anjammal Anjammal 2915006WL020823 00415 SBIN0000872 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2915006_260922FTO_926308 2915006000NRG23250920220577624 030361571 26/09/2022 Manjula Manjula 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2449 TN2915006_260922FTO_926308 2915006000NRG23250920220577625 030361571 26/09/2022 Achiyammal Achiyammal 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2450 TN2915006_260822FTO_777427 2915006000NRG23260820220510980 011287239 26/08/2022 Anand Anand 2915006WL021800 00176 IDIB000B064 1500 07/09/2022 No Such Account
2451 TN2915006_260922FTO_926308 2915006000NRG23260920220577777 030361571 26/09/2022 MUNIYAMMAL MUNIYAMMAL 2915006WL0025803 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
2452 TN2915007_060123APB_FTO_1397100 2915007000NRG23060120230791128 008358017 06/01/2023 Kavitha Kavitha 2915007WL037089 00176 IDIB000M248 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2915007_091222APB_FTO_1255769 2915007000NRG23091220220720099 011962707 09/12/2022 Gangammal Gangammal 2915007WL034239 00176 IDIB000A153 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2915007_101022APB_FTO_992977 2915007000NRG23101020220615621 035858313 10/10/2022 AYYAPAN AYYAPAN 2915007WL028026 00176 IDIB000N028 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2915004_250822APB_FTO_770836 2915004000NRG23250820220507299 020844976 25/08/2022 SUGANTHI SUGANTHI 2915004WL021514 00089 CBIN0280897 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2915004_300622FTO_446875 2915004000NRG23300620220301563 017186076 30/06/2022 Sridhar Sridhar 2915004WL010031 00715 DBSS0IN0727 1260 11/07/2022 No Such Account
2457 TN2915005_140323APB_FTO_1647210 2915005000NRG23140320230988001 025730767 14/03/2023 Ranjitham Ranjitham 2915005WL045178 00078 CNRB0016379 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2915005_191122APB_FTO_1170249 2915005000NRG23181120220681766 019838698 19/11/2022 SUSILA SUSILA 2915005WL032407 00168 ICIC0006155 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2915007_240822FTO_768557 2915007000NRG23190820220485516 020844961 24/08/2022 Poosandiram Poosandiram 2915007WL0020248 00176 IDIB000N028 950 01/09/2022 No Such Account
2460 TN2915007_240822FTO_768557 2915007000NRG23190820220485519 020844961 24/08/2022 Subitha Subitha 2915007WL0020251 00176 IDIB000A086 800 01/09/2022 No Such Account
2461 TN2915007_240822FTO_768557 2915007000NRG23190820220485523 020844961 24/08/2022 Jeevanandam Jeevanandam 2915007WL0020252 00176 IDIB000A086 1200 01/09/2022 No Such Account
2462 TN2915007_210323APB_FTO_1678697 2915007000NRG23210320231042155 025730392 21/03/2023 Panchanathan Panchanathan 2915007WL046698 00176 IDIB000N028 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2915008_240622FTO_412876 2915008000NRG22160620221436945 022861793 24/06/2022 THAVAMANI THAVAMANI 2915008WL0033327 00176 IDIB000K259 1200 06/07/2022 No Such Account
2464 TN2915008_050822FTO_672252 2915008000NRG23040820220436381 016957528 05/08/2022 PACKRISAMY. PACKRISAMY. 2915008WL017526 00177 IOBA0003255 1967 19/08/2022 No Such Account
2465 TN2915008_080822FTO_694290 2915008000NRG23080820220456474 017910923 08/08/2022 KANNAN... KANNAN... 2915008WL0018732 00415 SBIN0001897 600 23/08/2022 No Such Account
2466 TN2915008_180422FTO_89916 2915008000NRG23180420220010778 017520779 18/04/2022 STALIN STALIN 2915008WL000428 00176 IDIB000K259 1200 12/05/2022 No Such Account
2467 TN2915008_211122APB_FTO_1181068 2915008000NRG23211120220687122 026441577 21/11/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL032743 00546 CIUB0000031 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2915008_281222FTO_1354085 2915008000NRG23281220220765952 017255306 28/12/2022 ANBARASAN. ANBARASAN. 2915008WL036075 00415 SBIN0009472 1200 07/02/2023 No Such Account
2469 TN2915006_200323APB_FTO_1672642 2915006000NRG23200320231032549 025730392 20/03/2023 senthamilselvi senthamilselvi 2915006WL046401 00177 IOBA0000896 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TN2915006_260722APB_FTO_606016 2915006000NRG23260720220409080 013646585 26/07/2022 Madhavi Madhavi 2915006WL015719 00715 DBSS0IN0451 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 TN2915006_270622APB_FTO_433133 2915006000NRG23270620220288534 022861777 27/06/2022 Vimala Vimala 2915006WL009423 00177 IOBA0000896 200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TN2915007_010722FTO_455102 2915007000NRG19080420221066171 015112829 01/07/2022 Thangamani Thangamani 2915007WL0050071 00177 IOBA0001092 1344 11/07/2022 No Such Account
2473 TN2915007_240822FTO_768557 2915007000NRG23190820220485524 020844961 24/08/2022 Amburose Amburose 2915007WL0020252 00176 IDIB000A086 1200 01/09/2022 No Such Account
2474 TN2915007_191022APB_FTO_1035561 2915007000NRG23191020220636463 008995921 19/10/2022 Gangammal Gangammal 2915007WL029188 00176 IDIB000A153 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2915007_280323FTO_1706143 2915007000NRG23200320231032142 025730375 28/03/2023 Subramaniyan Subramaniyan 2915007WL0046393 00176 IDIB000A086 1686 03/04/2023 No Such Account
2476 TN2915007_280323FTO_1706143 2915007000NRG23200320231032696 025730375 28/03/2023 Ramesh Ramesh 2915007WL0046403 00701 IDIB0PLB001 400 31/03/2023 No Such Account
2477 TN2915007_280323FTO_1706151 2915007000NRG23220320231047044 025730375 28/03/2023 Panneer Panneer 2915007WL0046793 00176 IDIB000N028 400 03/04/2023 No Such Account
2478 TN2915008_010922APB_FTO_810887 2915008000NRG23010920220528750 035858377 01/09/2022 KANAGAVALLI KANAGAVALLI 2915008WL022600 00415 SBIN0009472 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TN2915008_050822FTO_672095 2915008000NRG23050820220440040 016957528 05/08/2022 MURUGANANTHAM MURUGANANTHAM 2915008WL017750 00415 SBIN0009472 1500 19/08/2022 No Such Account
2480 TN2915008_060922FTO_838162 2915008000NRG23060920220547363 035857900 06/09/2022 JAYACHITRA JAYACHITRA 2915008WL0023549 00176 IDIB000M017 1200 18/10/2022 A/c Blocked or Frozen
2481 TN2915008_060922FTO_838162 2915008000NRG23060920220547365 035857900 06/09/2022 SELVARAJ SELVARAJ 2915008WL0023551 00546 CIUB0000045 1200 18/10/2022 No Such Account
2482 TN2915008_060922FTO_838162 2915008000NRG23060920220547567 035857900 06/09/2022 AMUTHA AMUTHA 2915008WL0023563 00415 SBIN0009472 1500 18/10/2022 No Such Account
2483 TN2915007_070622APB_FTO_293883 2915007000NRG23070620220167985 018936891 07/06/2022 Gandhi Gandhi 2915007WL005075 00176 IDIB000N028 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2915007_200323FTO_1669930 2915007000NRG23170320231008596 025730131 20/03/2023 Murugaiyan Murugaiyan 2915007WL0045860 00415 SBIN0011070 1405 31/03/2023 Account closed
2485 TN2915007_180123FTO_1458180 2915007000NRG23180120230830191 037267819 18/01/2023 Poosandiram Poosandiram 2915007WL038796 00691 IPOS0000001 1000 04/02/2023 No Such Account
2486 TN2915007_311022APB_FTO_1086399 2915007000NRG23311020220658190 015710848 31/10/2022 Murugaiyan Murugaiyan 2915007WL030779 00415 SBIN0007544 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TN2915008_040422FTO_14710 2915008000NRG22010420221415168 020520398 04/04/2022 SAVEESH SAVEESH 2915008WL032577 00176 IDIB000P036 1200 07/05/2022 No Such Account
2488 TN2915008_060922APB_FTO_835927 2915008000NRG23060920220546452 035857862 06/09/2022 THILAGAVATHI THILAGAVATHI 2915008WL023488 00415 SBIN0009472 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TN2915008_110123FTO_1425543 2915008000NRG23100120230804713 037294088 11/01/2023 SHANTHI SHANTHI 2915008WL037692 00546 CIUB0000045 1200 04/02/2023 No Such Account
2490 TN2915008_170323APB_FTO_1657398 2915008000NRG23160320231004066 025730281 17/03/2023 KAVITHA KAVITHA 2915008WL045700 00176 IDIB000P036 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2915008_190722FTO_569207 2915008000NRG23190720220384860 028480860 19/07/2022 ANNAPATTU ANNAPATTU 2915008WL014316 00415 SBIN0001897 1200 27/07/2022 No Such Account
2492 TN2915008_240522APB_FTO_228017 2915008000NRG23230520220092131 036402961 24/05/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL003045 00546 CIUB0000031 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2915009_130922FTO_862562 2915009000NRG23130920220556314 035857992 13/09/2022 SUNTHARAMPAL SUNTHARAMPAL 2915009WL0024175 00176 IDIB000T042 960 18/10/2022 Account closed
2494 TN2915009_211022APB_FTO_1049146 2915009000NRG23211020220647041 014731413 21/10/2022 LAKSHMANAN LAKSHMANAN 2915009WL029834 00415 SBIN0000936 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TN2915009_311222APB_FTO_1371756 2915009000NRG23311220220774931 037268502 31/12/2022 ANATHAVALLI.P ANATHAVALLI.P 2915009WL036507 00176 IDIB000T042 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2915010_050422FTO_35484 2915010000NRG22050420221435260 020520398 05/04/2022 Saranya Saranya 2915010WL033033 00176 IDIB000E032 1350 07/05/2022 No Such Account
2497 TN2915010_040722FTO_480307 2915010000NRG23040720220319405 027753937 04/07/2022 SUMITHRA SUMITHRA 2915010WL011030 00176 IDIB000E032 1350 11/07/2022 No Such Account
2498 TN2915010_090622FTO_311103 2915010000NRG23090620220189175 014636852 09/06/2022 SATHIYARAJ SATHIYARAJ 2915010WL005627 00715 DBSS0IN0452 1686 16/06/2022 Account closed
2499 TN2915010_180522APB_FTO_212799 2915010000NRG23180520220074647 023844393 18/05/2022 NAGARETHINAM NAGARETHINAM 2915010WL002548 00177 IOBA0001226 900 23/06/2022 KYC Documents Pending
2500 TN2915010_230323APB_FTO_1685519 2915010000NRG23230320231047388 025730314 23/03/2023 BHUVANESWARI BHUVANESWARI 2915010WL046812 00415 SBIN0000936 675 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2915006_031222FTO_1232466 2915006000NRG23031220220708081 026442634 03/12/2022 Vembu Vembu 2915006WL033832 00715 DBSS0IN0451 1200 13/12/2022 Account closed
2502 TN2915006_060223APB_FTO_1521917 2915006000NRG23060220230858658 007471795 06/02/2023 Thayanithi Thayanithi 2915006WL040463 00415 SBIN0000872 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2915006_200323FTO_1673114 2915006000NRG23170320231010596 025730131 20/03/2023 Karpagam Karpagam 2915006WL0045936 00415 SBIN0007544 200 31/03/2023 Account closed
2504 TN2915006_200323APB_FTO_1672701 2915006000NRG23200320231033411 025730392 20/03/2023 Kala Kala 2915006WL046425 00415 SBIN0001897 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2915005_280223APB_FTO_1600914 2915005000NRG23280220230925473 005717464 28/02/2023 RAMAMIRTHAM RAMAMIRTHAM 2915005WL043230 00045 BARB0TIRUTN 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2915005_300522FTO_244025 2915005000NRG23290520220130789 010787585 30/05/2022 Saravanan Saravanan 2915005WL004108 00078 CNRB0016379 1200 07/06/2022 No Such Account
2507 TN2915006_031222APB_FTO_1232412 2915006000NRG23031220220708892 026441500 03/12/2022 Chitra Chitra 2915006WL033858 00415 SBIN0001897 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2915006_040722FTO_477402 2915006000NRG23040720220318008 017186076 04/07/2022 Ganapathy Ganapathy 2915006WL010976 00715 DBSS0IN0451 1686 11/07/2022 Account closed
2509 TN2915006_110722APB_FTO_522103 2915006000NRG23110720220358438 030529644 11/07/2022 Kalyansutharam Kalyansutharam 2915006WL012688 00415 SBIN0001897 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2915006_130822FTO_719916 2915006000NRG23130820220473891 013156639 13/08/2022 Elisapathrani Elisapathrani 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 No Such Account
2511 TN2915006_130822FTO_719916 2915006000NRG23130820220473893 013156639 13/08/2022 Rashiya Rashiya 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 No Such Account
2512 TN2915006_170223APB_FTO_1562245 2915006000NRG23170220230895177 005716695 17/02/2023 Aravinth Aravinth 2915006WL041910 00177 IOBA0002796 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TN2915006_211022APB_FTO_1046986 2915006000NRG23211020220642780 014731413 21/10/2022 Uthayarani Uthayarani 2915006WL029632 00415 SBIN0000872 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2915006_260922FTO_926308 2915006000NRG23250920220577620 030361571 26/09/2022 sengammal sengammal 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2515 TN2915006_260922FTO_926308 2915006000NRG23250920220577622 030361571 26/09/2022 Veeraiyan Veeraiyan 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2516 TN2915007_010722FTO_455081 2915007000NRG18080420221399283 015112829 01/07/2022 Kaliyaperumal Kaliyaperumal 2915007WL0038932 00177 IOBA0001092 1435 11/07/2022 No Such Account
2517 TN2915007_120922APB_FTO_859987 2915007000NRG23120920220556047 033431835 12/09/2022 Nedumaran Nedumaran 2915007WL024144 00415 SBIN0000872 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2915007_150223APB_FTO_1553841 2915007000NRG23150220230875037 014717620 15/02/2023 Sutha Sutha 2915007WL041347 00176 IDIB000N028 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2915008_211022FTO_1045713 2915008000NRG22220920221437231 014731559 21/10/2022 ARIVENDRAN ARIVENDRAN 2915008WL0033425 00415 SBIN0009472 1000 02/11/2022 No Such Account
2520 TN2915008_090622FTO_308285 2915008000NRG23090620220189089 014636852 09/06/2022 SHANTHI SHANTHI 2915008WL005626 00546 CIUB0000045 1500 16/06/2022 No Such Account
2521 TN2915008_101022APB_FTO_992044 2915008000NRG23101020220618254 035858313 10/10/2022 PREMA PREMA 2915008WL028130 00415 SBIN0001897 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TN2915008_141222FTO_1282747 2915008000NRG23141220220733526 017254930 14/12/2022 MYNAVATHY MYNAVATHY 2915008WL034749 00176 IDIB000P036 1686 07/02/2023 No Such Account
2523 TN2915005_300123FTO_1503245 2915005000NRG23300120230847567 018559851 30/01/2023 R.Padma R.Padma 2915005WL039792 00168 ICIC0000526 1000 04/02/2023 A/c Blocked or Frozen
2524 TN2915005_300922FTO_946974 2915005000NRG23300920220594623 030361488 30/09/2022 MASILAMANI MASILAMANI 2915005WL026710 00715 DBSS0IN0451 1000 19/10/2022 Account closed
2525 TN2915006_040422APB_FTO_17543 2915006000NRG22040420221422294 020520291 04/04/2022 kalaiyarasan kalaiyarasan 2915006WL032746 00415 SBIN0000872 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TN2915006_100323APB_FTO_1638110 2915006000NRG23100320230959124 005717611 10/03/2023 muruganantham muruganantham 2915006WL044614 00415 SBIN0000872 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2915007_131222APB_FTO_1275390 2915007000NRG23121220220728946 017254899 13/12/2022 Mathiyalagan Mathiyalagan 2915007WL034609 00177 IOBA0001562 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2915007_071222FTO_1246535 2915007000NRG23161120220679678 017255397 07/12/2022 Subramaniyan Subramaniyan 2915007WL0032210 00176 IDIB000A086 1686 07/02/2023 No Such Account
2529 TN2915007_181022APB_FTO_1029047 2915007000NRG23181020220634716 010578375 18/10/2022 Senbagavalli Senbagavalli 2915007WL029060 00415 SBIN0007544 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2915007_280323FTO_1706341 2915007000NRG23230320231055724 025730375 28/03/2023 Ramachandiran Ramachandiran 2915007WL0047045 00176 IDIB000N028 600 03/04/2023 No Such Account
2531 TN2915007_310123FTO_1514499 2915007000NRG23310120230854710 010082799 31/01/2023 Ramesh Ramesh 2915007WL040070 00176 IDIB000N028 400 09/02/2023 No Such Account
2532 TN2915007_310123APB_FTO_1514895 2915007000NRG23310120230855227 010082790 31/01/2023 Amirtham Amirtham 2915007WL040079 00415 SBIN0000872 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TN2915008_040422FTO_15124 2915008000NRG22010420221413542 020520398 04/04/2022 SOBIA LAWRANCE SOBIA LAWRANCE 2915008WL032528 00415 SBIN0001897 1000 07/05/2022 No Such Account
2534 TN2915008_190422FTO_100200 2915008000NRG22130420221436622 017499597 19/04/2022 SUMITHA SUMITHA 2915008WL0033160 00176 IDIB000P036 720 12/05/2022 No Such Account
2535 TN2915008_190422FTO_100200 2915008000NRG22130420221436629 017499597 19/04/2022 KUPPUSAMY KUPPUSAMY 2915008WL0033162 00176 IDIB000P036 1200 12/05/2022 No Such Account
2536 TN2915008_190422FTO_100200 2915008000NRG22130420221436676 017499597 19/04/2022 BALASUPRAMANIYAN BALASUPRAMANIYAN 2915008WL0033182 00546 CIUB0000045 1000 12/05/2022 No Such Account
2537 TN2915008_190422FTO_100200 2915008000NRG22130420221436679 017499597 19/04/2022 VINOTHINI VINOTHINI 2915008WL0033183 00176 IDIB000M017 840 12/05/2022 No Such Account
2538 TN2915008_280323FTO_1706080 2915008000NRG22191120221437282 025730375 28/03/2023 BALU BALU 2915008WL0033451 00176 IDIB000K259 1000 03/04/2023 No Such Account
2539 TN2915008_050722FTO_487481 2915008000NRG23050720220332879 027753937 05/07/2022 JAYARAMAN.. JAYARAMAN.. 2915008WL0011367 00546 CIUB0000031 220 11/07/2022 No Such Account
2540 TN2915008_080422APB_FTO_47874 2915008000NRG23080420220001533 036264459 08/04/2022 NAVANEETHAM NAVANEETHAM 2915008WL000049 00415 SBIN0009472 840 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TN2915008_080622APB_FTO_299768 2915008000NRG23080620220182636 018937073 08/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL005400 00415 SBIN0009472 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2915008_090722FTO_515247 2915008000NRG23080720220345902 011326459 09/07/2022 AMUTHA AMUTHA 2915008WL0012224 00415 SBIN0009472 1500 15/07/2022 No Such Account
2543 TN2915008_160822APB_FTO_723157 2915008000NRG23160820220475316 013156747 16/08/2022 SANTHI SANTHI 2915008WL019812 00415 SBIN0001897 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2915008_190422FTO_100200 2915008000NRG22130420221436633 017499597 19/04/2022 VASUKI VASUKI 2915008WL0033162 00176 IDIB000P036 1638 12/05/2022 No Such Account
2545 TN2915008_190422FTO_100200 2915008000NRG22130420221436656 017499597 19/04/2022 PANDIYAN PANDIYAN 2915008WL0033167 00176 IDIB000K259 1000 12/05/2022 No Such Account
2546 TN2915008_060622APB_FTO_280602 2915008000NRG23050620220156854 018937047 06/06/2022 R. SELVI R. SELVI 2915008WL004691 00546 CIUB0000031 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2915008_050722FTO_487481 2915008000NRG23050720220333235 027753937 05/07/2022 THILAGAVATHI THILAGAVATHI 2915008WL0011373 00415 SBIN0009472 1050 11/07/2022 Account closed
2548 TN2915008_060722FTO_489454 2915008000NRG23050720220334394 011542847 06/07/2022 MURUGESAN MURUGESAN 2915008WL011410 00415 SBIN0009472 1967 13/07/2022 No Such Account
2549 TN2915008_061022FTO_970074 2915008000NRG23061020220603734 033431899 06/10/2022 PACKIRISAMY PACKIRISAMY 2915008WL027251 00415 SBIN0071148 1686 18/10/2022 No Such Account
2550 TN2915008_100822FTO_705868 2915008000NRG23100820220460756 017910891 10/08/2022 PACKIRISAMY PACKIRISAMY 2915008WL018932 00415 SBIN0009472 1967 23/08/2022 No Such Account
2551 TN2915010_020323APB_FTO_1607395 2915010000NRG23020320230929647 008364928 02/03/2023 KALAISELVI KALAISELVI 2915010WL043406 00415 SBIN0000936 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TN2915010_140323APB_FTO_1647111 2915010000NRG23140320230981225 025730767 14/03/2023 SHANTHI SHANTHI 2915010WL045084 00177 IOBA0000894 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TN2915010_150323APB_FTO_1649742 2915010000NRG23150320230998309 025719908 15/03/2023 SUMATHI SUMATHI 2915010WL045428 00177 IOBA0001226 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TN2915010_270622FTO_433354 2915010000NRG23270620220286952 022861793 27/06/2022 INDHIRANI INDHIRANI 2915010WL009385 00715 DBSS0IN0452 675 06/07/2022 No Such Account
2555 TN2915008_060922FTO_837359 2915008000NRG22280620221437071 035858203 06/09/2022 Anjammal Anjammal 2915008WL0033361 00415 SBIN0000872 600 18/10/2022 No Such Account
2556 TN2915008_040722APB_FTO_477161 2915008000NRG23040720220318747 017186171 04/07/2022 M.KALAISELVI M.KALAISELVI 2915008WL011011 00176 IDIB000M017 840 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2915008_060922FTO_837263 2915008000NRG23060920220546880 035858203 06/09/2022 RAJA RAJA 2915008WL023532 00415 SBIN0009472 1967 18/10/2022 No Such Account
2558 TN2915008_090622APB_FTO_303642 2915008000NRG23090620220185659 014636918 09/06/2022 Rajathi Rajathi 2915008WL005519 00176 IDIB000P036 1050 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2915008_100822APB_FTO_704934 2915008000NRG23100820220460378 017910819 10/08/2022 RAMADAS RAMADAS 2915008WL018915 00176 IDIB000M017 1967 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2915008_141122APB_FTO_1148158 2915008000NRG23131120220673205 008138150 14/11/2022 BOOPATHI BOOPATHI 2915008WL031972 00415 SBIN0009472 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2915008_211122FTO_1181095 2915008000NRG23211120220686202 026442329 21/11/2022 RANI RANI 2915008WL032714 00415 SBIN0007545 1320 13/12/2022 No Such Account
2562 TN2915008_221122APB_FTO_1185516 2915008000NRG23221120220690128 026441306 22/11/2022 AMUTHA AMUTHA 2915008WL032874 00546 CIUB0000030 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2915008_230622APB_FTO_399620 2915008000NRG23230620220258376 008011957 23/06/2022 RAMADAS RAMADAS 2915008WL008162 00415 SBIN0009472 1967 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2915008_270622APB_FTO_434330 2915008000NRG23270620220288307 022861777 27/06/2022 SIVAKUMAR SIVAKUMAR 2915008WL009417 00415 SBIN0001897 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2915008_310522FTO_253093 2915008000NRG23310520220147990 016872636 31/05/2022 SAVEESH SAVEESH 2915008WL004405 00176 IDIB000P036 1750 07/06/2022 Account closed
2566 TN2915009_140323APB_FTO_1646502 2915009000NRG23140320230976305 025730767 14/03/2023 MAHARANI.N MAHARANI.N 2915009WL045013 00415 SBIN0007545 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2915009_140622APB_FTO_343857 2915009000NRG23140620220218997 011252323 14/06/2022 Jayaraman Jayaraman 2915009WL006604 00177 IOBA0000894 1500 23/06/2022 KYC Documents Pending
2568 TN2915009_281022APB_FTO_1073266 2915009000NRG23281020220655108 015711122 28/10/2022 MANAHARAN MANAHARAN 2915009WL030388 00415 SBIN0007545 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TN2915010_020323APB_FTO_1607395 2915010000NRG23020320230929601 008364928 02/03/2023 PARIMALA PARIMALA 2915010WL043406 00177 IOBA0000894 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2915010_040722APB_FTO_479443 2915010000NRG23030720220317345 027753901 04/07/2022 GNAMBAL GNAMBAL 2915010WL010961 00177 IOBA0001226 900 11/07/2022 KYC Documents Pending
2571 TN2915010_210223APB_FTO_1577716 2915010000NRG23210220230903494 005713912 21/02/2023 SUMATHI SUMATHI 2915010WL042247 00177 IOBA0001226 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TN2915007_291022APB_FTO_1078684 2915007000NRG23291020220657476 015711002 29/10/2022 AYYAPAN AYYAPAN 2915007WL030689 00176 IDIB000N028 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2915007_310123APB_FTO_1515060 2915007000NRG23310120230855436 010082790 31/01/2023 Rajalakshmi Rajalakshmi 2915007WL040091 00176 IDIB000N028 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2915007_310522FTO_249676 2915007000NRG23310520220146388 016872636 31/05/2022 Amburose Amburose 2915007WL004384 00176 IDIB000N028 1200 07/06/2022 No Such Account
2575 TN2915008_020822FTO_655391 2915008000NRG23010820220424972 018892495 02/08/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0016839 00176 IDIB000P036 1320 11/08/2022 No Such Account
2576 TN2915008_170323APB_FTO_1657402 2915008000NRG23160320231003842 025730281 17/03/2023 ELAKKIYA ELAKKIYA 2915008WL045698 00176 IDIB000P036 240 31/03/2023 Account closed
2577 TN2915004_170323APB_FTO_1659384 2915004000NRG23170320231005320 025730281 17/03/2023 DEEBA DEEBA 2915004WL045765 00177 IOBA0000972 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TN2915004_211222APB_FTO_1318852 2915004000NRG23211220220746143 018558461 21/12/2022 SEKAR SEKAR 2915004WL035374 00354 PUNB0048700 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2915004_240323APB_FTO_1691049 2915004000NRG23240320231071916 027904319 24/03/2023 SARASWATHY SARASWATHY 2915004WL047368 00437 TMBL0000043 675 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TN2915004_280722APB_FTO_623308 2915004000NRG23280720220413743 015743216 28/07/2022 KALA KALA 2915004WL016010 00546 CIUB0000033 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TN2915004_301222APB_FTO_1367531 2915004000NRG23301220220771724 037296222 30/12/2022 SIVAKUMAR SIVAKUMAR 2915004WL036272 00415 SBIN0071148 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2915005_060622APB_FTO_284947 2915005000NRG23060620220158742 018937047 06/06/2022 SAROJA SAROJA 2915005WL004752 00176 IDIB000A114 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2915005_270822APB_FTO_782345 2915005000NRG23270820220513490 011286972 27/08/2022 VASANTHA VASANTHA 2915005WL021906 00715 DBSS0IN0451 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2915006_150323FTO_1650179 2915006000NRG23140320230990179 025730644 15/03/2023 Vembu Vembu 2915006WL045222 00715 DBSS0IN0451 600 31/03/2023 No Such Account
2585 TN2915006_200323FTO_1670357 2915006000NRG23200320231022347 025730131 20/03/2023 Balukannu Balukannu 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2586 TN2915006_200323FTO_1670357 2915006000NRG23200320231022358 025730131 20/03/2023 malliga malliga 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2587 TN2915006_250422APB_FTO_125616 2915006000NRG23250420220018761 017520185 25/04/2022 Aruldoss Aruldoss 2915006WL000686 00546 CIUB0000047 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2915007_130522FTO_199376 2915007000NRG22130420221436744 009535717 13/05/2022 Pappathy Pappathy 2915007WL0033222 00415 SBIN0000872 400 21/05/2022 Account closed
2589 TN2915007_031022APB_FTO_963370 2915007000NRG23011020220597422 010261467 03/10/2022 AYYAPAN AYYAPAN 2915007WL026964 00176 IDIB000N028 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TN2915007_060722FTO_490745 2915007000NRG23060720220337617 011542847 06/07/2022 Vasantha Vasantha 2915007WL011557 00176 IDIB000N028 840 13/07/2022 No Such Account
2591 TN2915007_240922FTO_919276 2915007000NRG23220920220571944 014307357 24/09/2022 Subramaniyan Subramaniyan 2915007WL0025377 00176 IDIB000A086 1686 19/10/2022 No Such Account
2592 TN2915007_240922FTO_919276 2915007000NRG23220920220571952 014307357 24/09/2022 Amburose Amburose 2915007WL0025379 00176 IDIB000N028 1200 19/10/2022 No Such Account
2593 TN2915008_040422APB_FTO_14071 2915008000NRG22010420221416113 020520291 04/04/2022 MURUGADOSS MURUGADOSS 2915008WL032612 00415 SBIN0009472 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2915008_160323APB_FTO_1652282 2915008000NRG23160320231001344 025730239 16/03/2023 CHITRA CHITRA 2915008WL045557 00415 SBIN0009472 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2915008_240323APB_FTO_1691562 2915008000NRG23160320231002059 027904319 24/03/2023 AMUTHA AMUTHA 2915008WL045622 00415 SBIN0001897 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TN2915008_200323APB_FTO_1674058 2915008000NRG23170320231005665 025730392 20/03/2023 SUBITHA SUBITHA 2915008WL045778 00176 IDIB000P036 1967 03/04/2023 Account closed
2597 TN2915008_200922FTO_899382 2915008000NRG23200920220569954 035857959 20/09/2022 SUDHA SUDHA 2915008WL025119 00415 SBIN0009472 1260 18/10/2022 No Such Account
2598 TN2915008_230822APB_FTO_761636 2915008000NRG23230820220503953 020844995 23/08/2022 SATHIYABAMA SATHIYABAMA 2915008WL021239 00176 IDIB000M017 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2915008_050722FTO_487481 2915008000NRG23300620220300547 027753937 05/07/2022 SELVARAJ SELVARAJ 2915008WL0009975 00546 CIUB0000045 1200 11/07/2022 No Such Account
2600 TN2915008_011022FTO_952626 2915008000NRG23300920220595653 030361529 01/10/2022 Pushpalatha Pushpalatha 2915008WL026805 00078 CNRB0003731 1686 19/10/2022 No Such Account
2601 TN2915009_060822APB_FTO_680820 2915009000NRG23050820220445963 016957618 06/08/2022 Susila Susila 2915009WL018158 00415 SBIN0007545 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TN2915009_060722FTO_490879 2915009000NRG23060720220338338 011542847 06/07/2022 Jayalakshmi Jayalakshmi 2915009WL011597 00415 SBIN0000936 1250 13/07/2022 No Such Account
2603 TN2915009_250622APB_FTO_420082 2915009000NRG23250620220275559 022861675 25/06/2022 AGILA.S AGILA.S 2915009WL008922 00415 SBIN0007545 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2915009_290722FTO_631353 2915009000NRG23290720220418377 015632535 29/07/2022 JEGANBAPU JEGANBAPU 2915009WL016346 00177 IOBA0001270 1967 10/08/2022 No Such Account
2605 TN2915010_071022FTO_978950 2915010000NRG22071020221437266 033431856 07/10/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL0033443 00415 SBIN0010661 1125 18/10/2022 No Such Account
2606 TN2915010_071022FTO_978950 2915010000NRG22071020221437267 033431856 07/10/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL0033443 00415 SBIN0010661 1350 18/10/2022 No Such Account
2607 TN2915010_020323APB_FTO_1608813 2915010000NRG23020320230930276 008364928 02/03/2023 THANGAVEL THANGAVEL 2915010WL043437 00177 IOBA0001365 230 04/04/2023 Account closed
2608 TN2915010_240522FTO_227474 2915010000NRG23230520220093496 015577067 24/05/2022 SATHIYARAJ SATHIYARAJ 2915010WL003077 00715 DBSS0IN0452 1405 01/06/2022 Account closed
2609 TN2915008_091122FTO_1127809 2915008000NRG23091120220669286 014668455 09/11/2022 APOORVAM APOORVAM 2915008WL031574 00546 CIUB0000045 1000 21/11/2022 No Such Account
2610 TN2915008_130123FTO_1441101 2915008000NRG23130120230821328 037291334 13/01/2023 VENKARACHALAM VENKARACHALAM 2915008WL038419 00415 SBIN0001897 1200 04/02/2023 No Such Account
2611 TN2915008_140922FTO_868878 2915008000NRG23140920220558650 035858042 14/09/2022 THIRUNAVUKARASU. THIRUNAVUKARASU. 2915008WL024388 00176 IDIB000K259 1000 18/10/2022 No Such Account
2612 TN2915008_160323FTO_1653638 2915008000NRG23160320231001420 025730828 16/03/2023 MURUGANANTHAM MURUGANANTHAM 2915008WL045558 00415 SBIN0009472 1320 31/03/2023 No Such Account
2613 TN2915008_171022FTO_1025558 2915008000NRG23171020220634030 010578461 17/10/2022 ANBALAGAN ANBALAGAN 2915008WL028975 00415 SBIN0009472 1967 27/10/2022 No Such Account
2614 TN2915008_180123FTO_1457111 2915008000NRG23180120230829523 037267470 18/01/2023 THAMILAMUTHAN THAMILAMUTHAN 2915008WL038758 00415 SBIN0009472 1686 04/02/2023 No Such Account
2615 TN2915008_200922APB_FTO_898320 2915008000NRG23190920220567772 035857975 20/09/2022 MEENAMBAL MEENAMBAL 2915008WL025010 00546 CIUB0000030 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2616 TN2915008_310323FTO_1718552 2915008000NRG23191120220683161 020056857 31/03/2023 MURUGANANTHAM MURUGANANTHAM 2915008WL0032499 00176 IDIB000M132 1500 16/05/2023 No Such Account
2617 TN2915008_240223FTO_1586470 2915008000NRG23191120220683208 005714890 24/02/2023 THIRUNAVUKARASU. THIRUNAVUKARASU. 2915008WL0032516 00176 IDIB000M017 1000 04/04/2023 No Such Account
2618 TN2915008_290822APB_FTO_795819 2915008000NRG23290820220519805 011287042 29/08/2022 SAROJA SAROJA 2915008WL022244 00176 IDIB000M017 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TN2915006_130822FTO_719916 2915006000NRG23130820220473874 013156639 13/08/2022 saroja saroja 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 Account closed
2620 TN2915006_240522APB_FTO_228311 2915006000NRG23230520220091565 036402961 24/05/2022 Vanaroja Vanaroja 2915006WL003035 00177 IOBA0000896 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2915006_240922FTO_915581 2915006000NRG23230920220576191 014307357 24/09/2022 Anitha Anitha 2915006WL025660 00176 IDIB000M017 1200 19/10/2022 No Such Account
2622 TN2915006_260922FTO_926308 2915006000NRG23240920220576831 030361571 26/09/2022 Vijayaraghavan Vijayaraghavan 2915006WL0025731 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
2623 TN2915006_261122APB_FTO_1202752 2915006000NRG23261120220694427 026441682 26/11/2022 Kumar Kumar 2915006WL033133 00715 DBSS0IN0451 1967 13/12/2022 Aadhaar Number not Mapped to Account Number
2624 TN2915006_290323APB_FTO_1708381 2915006000NRG23290320231102707 038719713 29/03/2023 Kasthuri Kasthuri 2915006WL048044 00415 SBIN0000872 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TN2915007_010722FTO_455081 2915007000NRG18090420221399287 015112829 01/07/2022 Shanmugam Shanmugam 2915007WL0038933 00176 IDIB000V003 900 11/07/2022 No Such Account
2626 TN2915007_210323FTO_1676286 2915007000NRG23210320231038893 025730131 21/03/2023 Kaliyaperumal Kaliyaperumal 2915007WL046569 00176 IDIB000N028 1124 03/04/2023 Account closed
2627 TN2915008_040422APB_FTO_13363 2915008000NRG22010420221417337 020520291 04/04/2022 DEVI DEVI 2915008WL032633 00415 SBIN0009472 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TN2915008_110123FTO_1427686 2915008000NRG23110120230806958 037294088 11/01/2023 A.NIRMALA A.NIRMALA 2915008WL037785 00176 IDIB000K259 1200 04/02/2023 Account closed
2629 TN2915008_141222FTO_1282772 2915008000NRG23141220220734110 017254930 14/12/2022 NEELAVATHY NEELAVATHY 2915008WL034763 00546 CIUB0000030 1100 07/02/2023 Account closed
2630 TN2915008_180123FTO_1456566 2915008000NRG23180120230828559 037267819 18/01/2023 M. CHANDRAN M. CHANDRAN 2915008WL038704 00546 CIUB0000045 1000 04/02/2023 Account closed
2631 TN2915008_190922FTO_891612 2915008000NRG23190920220566446 035858023 19/09/2022 PACKIRISAMY PACKIRISAMY 2915008WL024935 00415 SBIN0071148 1967 18/10/2022 No Such Account
2632 TN2915008_240223APB_FTO_1587913 2915008000NRG23240220230915890 005716042 24/02/2023 MEENAMBAL MEENAMBAL 2915008WL042830 00546 CIUB0000030 600 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2633 TN2915009_130822APB_FTO_718831 2915009000NRG23130820220470870 013156700 13/08/2022 MOORTHI MOORTHI 2915009WL019560 00176 IDIB000T042 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TN2915009_240522APB_FTO_229030 2915009000NRG23240520220100566 036402961 24/05/2022 NAGOORAN NAGOORAN 2915009WL003269 00177 IOBA0000894 1380 04/06/2022 Aadhaar Number not Mapped to Account Number
2635 TN2915009_260822APB_FTO_776900 2915009000NRG23260820220510686 011286800 26/08/2022 AGILA.S AGILA.S 2915009WL021785 00415 SBIN0007545 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2915009_290622FTO_440462 2915009000NRG23290620220296017 010904195 29/06/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL0009652 00415 SBIN0007545 1686 08/07/2022 Account closed
2637 TN2915010_111022FTO_994594 2915010000NRG22071020221437269 009744007 11/10/2022 SELVI SELVI 2915010WL0033444 00715 DBSS0IN0452 675 18/10/2022 No Such Account
2638 TN2915007_250323APB_FTO_1693222 2915007000NRG23250320231086240 025730481 25/03/2023 Savithri Savithri 2915007WL047600 00177 IOBA0001092 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2915007_271022FTO_1067272 2915007000NRG23261020220651719 015710909 27/10/2022 Nedumaran Nedumaran 2915007WL0030112 00415 SBIN0000872 1320 07/11/2022 Account closed
2640 TN2915008_040722APB_FTO_480890 2915008000NRG23040720220329082 027753901 04/07/2022 VETHANAYAGI VETHANAYAGI 2915008WL011261 00415 SBIN0001897 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TN2915008_080622APB_FTO_299419 2915008000NRG23080620220183713 018937073 08/06/2022 NATHIYA NATHIYA 2915008WL005430 00415 SBIN0009472 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2915006_200323FTO_1673114 2915006000NRG23200320231034358 025730131 20/03/2023 Vembu Vembu 2915006WL0046455 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2643 TN2915006_210522FTO_220078 2915006000NRG23200520220083133 023844476 21/05/2022 Ramyadevi Ramyadevi 2915006WL002814 00177 IOBA0000039 1200 23/06/2022 No Such Account
2644 TN2915006_210323APB_FTO_1677808 2915006000NRG23210320231040351 025730392 21/03/2023 Jothibasu Jothibasu 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2915006_290422APB_FTO_163853 2915006000NRG23290420220025361 018427951 29/04/2022 Vennila Vennila 2915006WL001001 00177 IOBA0000896 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2915006_311022FTO_1086659 2915006000NRG23291020220657237 015710881 31/10/2022 Indhuja Indhuja 2915006WL0030644 00415 SBIN0001897 1000 07/11/2022 Account closed
2647 TN2915006_311222APB_FTO_1370718 2915006000NRG23301220220773868 037268502 31/12/2022 Thangaraj Thangaraj 2915006WL036457 00168 ICIC0006087 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2915007_100123APB_FTO_1420520 2915007000NRG23100120230801974 018559682 10/01/2023 Sutha Sutha 2915007WL037589 00176 IDIB000N028 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2915007_101022FTO_991549 2915007000NRG23240920220577446 035857944 10/10/2022 Subitha Subitha 2915007WL0025777 00176 IDIB000A086 800 18/10/2022 No Such Account
2650 TN2915007_300123APB_FTO_1507162 2915007000NRG23300120230849235 018558566 30/01/2023 Ranjitha Ranjitha 2915007WL039849 00176 IDIB000A086 1200 06/02/2023 Account inoperative
2651 TN2915008_190422FTO_100213 2915008000NRG22090420221436550 19/04/2022 RAMANIYAMMAL RAMANIYAMMAL 2915008WL0033121 00176 IDIB000M017 400 21/04/2022 CMNE002,
2652 TN2915008_130422FTO_71077 2915008000NRG22130420221436729 009655029 13/04/2022 THIRUNAVUKARASU. THIRUNAVUKARASU. 2915008WL0033213 00176 IDIB000M017 1200 11/05/2022 A/c Blocked or Frozen
2653 TN2915008_020822APB_FTO_656404 2915008000NRG23020820220432796 018892413 02/08/2022 NATARAJAN NATARAJAN 2915008WL017253 00176 IDIB000M017 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TN2915008_050123FTO_1391003 2915008000NRG23050120230786424 018559508 05/01/2023 SRIDHAR SRIDHAR 2915008WL036909 00415 SBIN0009472 1200 04/02/2023 No Such Account
2655 TN2915008_130822FTO_718857 2915008000NRG23130820220471597 013156761 13/08/2022 TAMILSELVI TAMILSELVI 2915008WL019590 00546 CIUB0000030 440 25/08/2022 No Such Account
2656 TN2915008_150223APB_FTO_1554742 2915008000NRG23150220230878800 014717453 15/02/2023 JOTHI JOTHI 2915008WL041434 00415 SBIN0009472 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TN2915008_200922APB_FTO_900680 2915008000NRG23200920220570789 035857975 20/09/2022 PARIMALADEVI PARIMALADEVI 2915008WL025203 00176 IDIB000M017 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TN2915008_230822FTO_760034 2915008000NRG23230820220502929 020844912 23/08/2022 NAGARAJ NAGARAJ 2915008WL021182 00176 IDIB000M017 840 01/09/2022 No Such Account
2659 TN2915008_240622FTO_408624 2915008000NRG23240620220263137 022861840 24/06/2022 SANTHI SANTHI 2915008WL008425 00176 IDIB000P036 1260 06/07/2022 No Such Account
2660 TN2915008_030123APB_FTO_1385936 2915008000NRG23301220220771179 037292498 03/01/2023 NAGARAJAN NAGARAJAN 2915008WL036256 00415 SBIN0001897 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TN2915008_150223APB_FTO_1554438 2915008000NRG23090220230864994 014717620 15/02/2023 PARIMALADEVI PARIMALADEVI 2915008WL040818 00176 IDIB000M017 843 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2915008_110123FTO_1426458 2915008000NRG23110120230806058 037294088 11/01/2023 PICHYAMBAL PICHYAMBAL 2915008WL037733 00176 IDIB000P036 1686 04/02/2023 No Such Account
2663 TN2915008_220822APB_FTO_751463 2915008000NRG23200820220489138 014512652 22/08/2022 VELLINATHAN VELLINATHAN 2915008WL020523 00415 SBIN0000872 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TN2915008_240323APB_FTO_1687389 2915008000NRG23230320231054614 027904319 24/03/2023 KAVITHA KAVITHA 2915008WL047017 00176 IDIB000P036 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TN2915008_080622FTO_299830 2915008000NRG23080620220182259 018936994 08/06/2022 ALBERT.. ALBERT.. 2915008WL005384 00176 IDIB000K259 1320 15/06/2022 No Such Account
2666 TN2915008_080822FTO_694290 2915008000NRG23080820220456460 017910923 08/08/2022 TAMILSELVI TAMILSELVI 2915008WL0018727 00546 CIUB0000030 880 23/08/2022 No Such Account
2667 TN2915008_120123FTO_1430874 2915008000NRG23120120230809792 037290477 12/01/2023 S. CHANDRA S. CHANDRA 2915008WL038019 00546 CIUB0000030 1320 04/02/2023 No Such Account
2668 TN2915008_130822APB_FTO_720193 2915008000NRG23130820220473741 013156747 13/08/2022 NAVANEETHAM NAVANEETHAM 2915008WL019716 00415 SBIN0009472 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TN2915008_141022APB_FTO_1009677 2915008000NRG23141020220626785 018044319 14/10/2022 DEVI DEVI 2915008WL028622 00415 SBIN0009472 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2915008_180422FTO_89916 2915008000NRG23180420220010768 017520779 18/04/2022 RAMESH RAMESH 2915008WL000428 00176 IDIB000K259 1200 12/05/2022 No Such Account
2671 TN2915008_200323FTO_1671050 2915008000NRG23200320231021561 025730131 20/03/2023 SARATHI SARATHI 2915008WL046152 00176 IDIB000P036 1686 03/04/2023 No Such Account
2672 TN2915008_180323FTO_1664304 2915008000NRG23220920220571477 025730709 18/03/2023 ANUSUYA ANUSUYA 2915008WL0025325 00176 IDIB000P036 1050 03/04/2023 A/c Blocked or Frozen
2673 TN2915008_270922FTO_930161 2915008000NRG23270920220583897 030361514 27/09/2022 JAYARAJA JAYARAJA 2915008WL026145 00176 IDIB000K259 1967 19/10/2022 No Such Account
2674 TN2915008_300522APB_FTO_245142 2915008000NRG23280520220127435 010787496 30/05/2022 SELVI SELVI 2915008WL004029 00415 SBIN0001897 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2915006_260722FTO_606010 2915006000NRG23260720220409082 013645861 26/07/2022 Vijayaraghavan Vijayaraghavan 2915006WL015719 00715 DBSS0IN0451 1200 06/08/2022 No Such Account
2676 TN2915006_311222APB_FTO_1370861 2915006000NRG23301220220773489 037268502 31/12/2022 Paramasivam Paramasivam 2915006WL036449 00176 IDIB000M132 600 06/02/2023 Account closed
2677 TN2915007_140323APB_FTO_1647554 2915007000NRG23140320230989140 025719908 14/03/2023 Mallika Mallika 2915007WL045197 00176 IDIB000M132 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2915007_140323APB_FTO_1647727 2915007000NRG23140320230996157 025719908 14/03/2023 Kamaraj Kamaraj 2915007WL045353 00176 IDIB000N028 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2915007_240822FTO_768557 2915007000NRG23190820220485515 020844961 24/08/2022 Velmani Velmani 2915007WL0020248 00176 IDIB000N028 950 01/09/2022 No Such Account
2680 TN2915007_191022APB_FTO_1035561 2915007000NRG23191020220636487 008995921 19/10/2022 Mallika Mallika 2915007WL029188 00176 IDIB000N028 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2915007_270223APB_FTO_1597054 2915007000NRG23270220230920520 005717464 27/02/2023 Thangam Thangam 2915007WL043035 00415 SBIN0000872 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2915007_290822FTO_793830 2915007000NRG23290820220518439 011286912 29/08/2022 Gayathri Gayathri 2915007WL022167 00415 SBIN0011070 1000 07/09/2022 No Such Account
2683 TN2915007_290922FTO_938393 2915007000NRG23290920220586505 030361584 29/09/2022 Parameshwaran Parameshwaran 2915007WL026289 00176 IDIB000N028 1320 19/10/2022 A/c Blocked or Frozen
2684 TN2915008_020922APB_FTO_816100 2915008000NRG23020920220531111 035858377 02/09/2022 SELVI SELVI 2915008WL022819 00415 SBIN0001897 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TN2915008_060922FTO_838162 2915008000NRG23060920220547462 035857900 06/09/2022 MURUGANANTHAM MURUGANANTHAM 2915008WL0023559 00415 SBIN0009472 1000 18/10/2022 No Such Account
2686 TN2915008_110722APB_FTO_524334 2915008000NRG23110720220362183 030529644 11/07/2022 RAMADAS RAMADAS 2915008WL012853 00176 IDIB000M017 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2915008_180323APB_FTO_1664787 2915008000NRG23160320231003496 025730340 18/03/2023 SANTHIYA SANTHIYA 2915008WL045692 00415 SBIN0009472 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 TN2915010_220323APB_FTO_1681843 2915010000NRG23210320231035285 025730457 22/03/2023 PAVITHRA PAVITHRA 2915010WL046476 00177 IOBA0001226 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2915010_281222FTO_1353113 2915010000NRG23271220220761304 017255306 28/12/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0035949 00715 DBSS0IN0452 1124 07/02/2023 No Such Account
2690 TN2915003_020123APB_FTO_1378147 2915003000NRG23301220220772739 037269821 02/01/2023 B. TAMILARASI B. TAMILARASI 2915003WL036389 00176 IDIB000S104 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2915003_310323FTO_1719243 2915003000NRG23310320231129263 018529059 31/03/2023 P. SANTHA P. SANTHA 2915003WL048703 00177 IOBA0000272 800 06/05/2023 Account closed
2692 TN2915004_050822APB_FTO_677320 2915004000NRG23050820220443036 016957618 05/08/2022 SARASWATHY SARASWATHY 2915004WL017897 00437 TMBL0000043 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2915004_100323APB_FTO_1639740 2915004000NRG23100320230963340 025730767 10/03/2023 SUBBULAKSHMI SUBBULAKSHMI 2915004WL044705 00177 IOBA0000097 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2915004_151222APB_FTO_1284809 2915004000NRG23151220220734698 010082707 15/12/2022 ARULSELVAM ARULSELVAM 2915004WL034791 00437 TMBL0000043 1967 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2915004_190922APB_FTO_891094 2915004000NRG23190920220566184 035858077 19/09/2022 SARASWATHI SARASWATHI 2915004WL024912 00176 IDIB000T046 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2915004_240622APB_FTO_412492 2915004000NRG23240620220269121 022861757 24/06/2022 SUMATHI SUMATHI 2915004WL008692 00176 IDIB000K251 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2915004_301222APB_FTO_1367365 2915004000NRG23291220220769025 037296222 30/12/2022 SANGEETHA SANGEETHA 2915004WL036197 00701 IDIB0PLB001 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TN2915005_130123APB_FTO_1440126 2915005000NRG23130120230819956 037293709 13/01/2023 M.Rajendran M.Rajendran 2915005WL038378 00415 SBIN0000939 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2915005_191222APB_FTO_1304709 2915005000NRG23191220220739662 018559244 19/12/2022 Rukmani Rukmani 2915005WL035121 00176 IDIB000A114 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2915005_200223APB_FTO_1571318 2915005000NRG23200220230899246 005714103 20/02/2023 Mahalingam Mahalingam 2915005WL042068 00078 CNRB0016379 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2915005_240323FTO_1691294 2915005000NRG23240320231069684 027904160 24/03/2023 Govintharaj Govintharaj 2915005WL047335 00177 IOBA0000533 1000 30/03/2023 Account closed
2702 TN2915006_040722FTO_475529 2915006000NRG23040720220319306 017186076 04/07/2022 Chithra Chithra 2915006WL011029 00715 DBSS0IN0451 1200 11/07/2022 No Such Account
2703 TN2915006_060223APB_FTO_1521929 2915006000NRG23060220230858588 007471795 06/02/2023 Uthayarani Uthayarani 2915006WL040455 00415 SBIN0000872 400 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TN2915006_140323APB_FTO_1646761 2915006000NRG23140320230977298 025730767 14/03/2023 Vasantha Vasantha 2915006WL045027 00176 IDIB000K046 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2915006_310323APB_FTO_1719110 2915006000NRG23310320231124648 038719713 31/03/2023 Mathavi Mathavi 2915006WL048593 00546 CIUB0000007 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2915006_310323APB_FTO_1719269 2915006000NRG23310320231128772 038719713 31/03/2023 Selvam.R Selvam.R 2915006WL048689 00177 IOBA0000896 200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2915008_160922APB_FTO_878391 2915008000NRG23160920220561403 035857841 16/09/2022 SULOCHANA SULOCHANA 2915008WL024636 00546 CIUB0000031 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2915008_180622APB_FTO_373614 2915008000NRG23170620220239145 009596841 18/06/2022 CHITRA CHITRA 2915008WL007424 00415 SBIN0009472 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2915008_240622FTO_408569 2915008000NRG23240620220264406 022861840 24/06/2022 ESWARI ESWARI 2915008WL008472 00415 SBIN0009472 1320 06/07/2022 No Such Account
2710 TN2915008_060922FTO_836804 2915008000NRG23240820220505180 035858203 06/09/2022 BANUMATHI BANUMATHI 2915008WL0021285 00176 IDIB000P036 1320 18/10/2022 No Such Account
2711 TN2915008_250722APB_FTO_600005 2915008000NRG23250720220405308 015746041 25/07/2022 MURUGADOSS MURUGADOSS 2915008WL015607 00415 SBIN0009472 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TN2915008_270922APB_FTO_930320 2915008000NRG23270920220582479 030361637 27/09/2022 NAGAVALLI NAGAVALLI 2915008WL026083 00176 IDIB000P036 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2713 TN2915008_290722APB_FTO_629000 2915008000NRG23290720220417622 015632497 29/07/2022 VISWANATHAN VISWANATHAN 2915008WL016242 00415 SBIN0009472 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2915008_290922FTO_938505 2915008000NRG23290920220586853 030361584 29/09/2022 JAYARAJA JAYARAJA 2915008WL026297 00176 IDIB000K259 1686 19/10/2022 No Such Account
2715 TN2915009_040822FTO_666447 2915009000NRG23040820220436271 016533538 04/08/2022 Gajendran Gajendran 2915009WL017512 00415 SBIN0000936 1686 16/08/2022 Account closed
2716 TN2915006_100622APB_FTO_312853 2915006000NRG23090620220192650 009931178 10/06/2022 Chandrasekar Chandrasekar 2915006WL005735 00177 IOBA0000896 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 TN2915006_130822FTO_717892 2915006000NRG23120820220462892 013156761 13/08/2022 Madhavi Madhavi 2915006WL0019095 00715 DBSS0IN0451 1000 25/08/2022 No Such Account
2718 TN2915006_140323APB_FTO_1647021 2915006000NRG23140320230974561 025719908 14/03/2023 Uthayarani Uthayarani 2915006WL044981 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TN2915006_200622FTO_385321 2915006000NRG23200620220247546 009596874 20/06/2022 Leela Leela 2915006WL007652 00168 ICIC0006087 1000 27/06/2022 A/c Blocked or Frozen
2720 TN2915006_210323FTO_1677802 2915006000NRG23210320231040315 025730131 21/03/2023 Saluvan Saluvan 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2721 TN2915006_211222APB_FTO_1316529 2915006000NRG23211220220744520 018558461 21/12/2022 Malarkodi Malarkodi 2915006WL035347 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 TN2915006_300323APB_FTO_1713352 2915006000NRG23300320231110855 038719713 30/03/2023 Vannkili Vannkili 2915006WL048283 00177 IOBA0000896 1967 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 TN2915007_010722FTO_455102 2915007000NRG19080420221066172 015112829 01/07/2022 Anbuselvi Anbuselvi 2915007WL0050071 00177 IOBA0001092 1344 11/07/2022 No Such Account
2724 TN2915007_280323FTO_1706151 2915007000NRG23200320231030386 025730375 28/03/2023 Tamilselvan Tamilselvan 2915007WL0046353 00176 IDIB000N028 400 03/04/2023 No Such Account
2725 TN2915007_260922FTO_926919 2915007000NRG23260920220581489 030361571 26/09/2022 Kedirajan Kedirajan 2915007WL026014 00176 IDIB000N028 1686 19/10/2022 No Such Account
2726 TN2915007_310123FTO_1514868 2915007000NRG23310120230854942 010082799 31/01/2023 Rajeshwari Rajeshwari 2915007WL040076 00176 IDIB000V003 1000 09/02/2023 No Such Account
2727 TN2915008_060622APB_FTO_280129 2915008000NRG23050620220156342 018937047 06/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2915008WL004688 00415 SBIN0009472 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TN2915008_060922FTO_838162 2915008000NRG23060920220547362 035857900 06/09/2022 JAYACHITRA JAYACHITRA 2915008WL0023549 00176 IDIB000M017 600 18/10/2022 A/c Blocked or Frozen
2729 TN2915008_141022APB_FTO_1009677 2915008000NRG23141020220626840 018044319 14/10/2022 THILAGAVATHI THILAGAVATHI 2915008WL028622 00415 SBIN0009472 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 TN2915003_280223APB_FTO_1600931 2915003000NRG23270220230924137 005717464 28/02/2023 KALIYAPERUMAL KALIYAPERUMAL 2915003WL043158 00415 SBIN0007015 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TN2915004_130123FTO_1438411 2915004000NRG23130120230818135 037291334 13/01/2023 JOTHIBASU JOTHIBASU 2915004WL038321 00177 IOBA0000097 1050 04/02/2023 Account closed
2732 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248327 009596955 20/06/2022 E. AYYASAMI E. AYYASAMI 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TN2915004_200622APB_FTO_382951 2915004000NRG23200620220248392 009596955 20/06/2022 SASIKALA SASIKALA 2915004WL007712 00177 IOBA0000097 1260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2915004_270123APB_FTO_1486858 2915004000NRG23270120230837559 037290754 27/01/2023 VANAJA VANAJA 2915004WL039434 00468 UBIN0551155 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2915004_291222APB_FTO_1357448 2915004000NRG23291220220768114 037296222 29/12/2022 AAROKKIYAMERI AAROKKIYAMERI 2915004WL036169 00354 PUNB0048700 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TN2915005_150223APB_FTO_1551907 2915005000NRG23150220230873730 014717620 15/02/2023 Chitra Chitra 2915005WL041295 00415 SBIN0000939 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 TN2915005_170323APB_FTO_1662022 2915005000NRG23170320231009603 025730281 17/03/2023 SANTHI SANTHI 2915005WL045907 00176 IDIB000K189 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TN2915005_240323APB_FTO_1691408 2915005000NRG23240320231067098 027904319 24/03/2023 AMUTHA AMUTHA 2915005WL047279 00415 SBIN0010663 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TN2915006_020722APB_FTO_463278 2915006000NRG23010720220310046 015112636 02/07/2022 rashiya rashiya 2915006WL010538 00176 IDIB000M017 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TN2915006_120123FTO_1432203 2915006000NRG23120120230810441 037290477 12/01/2023 Saroja Saroja 2915006WL038044 00715 DBSS0IN0451 1405 04/02/2023 No Such Account
2741 TN2915006_201222APB_FTO_1311706 2915006000NRG23191220220740722 018559202 20/12/2022 Uthayarani Uthayarani 2915006WL035147 00415 SBIN0000872 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2915006_240323APB_FTO_1687647 2915006000NRG23230320231049600 027904319 24/03/2023 Kala Kala 2915006WL046914 00415 SBIN0001897 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TN2915006_231222FTO_1328511 2915006000NRG23231220220753064 018559760 23/12/2022 Ayyadurai Ayyadurai 2915006WL035632 00715 DBSS0IN0451 1967 04/02/2023 No Such Account
2744 TN2915007_050422FTO_37291 2915007000NRG22050420221435531 020520398 05/04/2022 Poongothai Poongothai 2915007WL033035 00176 IDIB000M132 1000 07/05/2022 Account closed
2745 TN2915007_050922FTO_832099 2915007000NRG23040920220539972 035858203 05/09/2022 Lakshmanan Lakshmanan 2915007WL0023115 00176 IDIB000N028 1686 18/10/2022 A/c Blocked or Frozen
2746 TN2915007_060722APB_FTO_490629 2915007000NRG23050720220334732 011542666 06/07/2022 Kamaraj Kamaraj 2915007WL011453 00176 IDIB000N028 600 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TN2915003_080622APB_FTO_295399 2915003000NRG23070620220173044 018937073 08/06/2022 RAMALINGAM RAMALINGAM 2915003WL005170 00176 IDIB000S104 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TN2915003_130922APB_FTO_865658 2915003000NRG23130920220557744 035858126 13/09/2022 NAGAMMAL NAGAMMAL 2915003WL024303 00176 IDIB000S104 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2915003_150323APB_FTO_1649548 2915003000NRG23140320230991268 025719908 15/03/2023 S. ROSEMERY S. ROSEMERY 2915003WL045241 00177 IOBA0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TN2915008_110722APB_FTO_523314 2915008000NRG23110720220360819 030529644 11/07/2022 Rajathi Rajathi 2915008WL012757 00176 IDIB000P036 440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TN2915008_220822APB_FTO_750576 2915008000NRG23200820220489624 014512652 22/08/2022 RAMADAS RAMADAS 2915008WL020559 00176 IDIB000M017 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TN2915008_220822FTO_756850 2915008000NRG23220820220493894 014512507 22/08/2022 INDHRAGANDHI INDHRAGANDHI 2915008WL020840 00176 IDIB000P036 1967 01/09/2022 A/c Blocked or Frozen
2753 TN2915008_200323FTO_1670378 2915008000NRG23220920220571557 025730131 20/03/2023 SAKTHIVEL SAKTHIVEL 2915008WL0025332 00415 SBIN0009472 440 31/03/2023 No Such Account
2754 TN2915008_240622APB_FTO_409165 2915008000NRG23240620220263796 022861777 24/06/2022 SULOCHANA SULOCHANA 2915008WL008440 00546 CIUB0000031 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 TN2915008_250622APB_FTO_422864 2915008000NRG23250620220281104 022861777 25/06/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL009149 00546 CIUB0000031 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 TN2915008_281222APB_FTO_1354104 2915008000NRG23281220220765946 017255358 28/12/2022 KOKILA KOKILA 2915008WL036075 00415 SBIN0009472 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TN2915008_281222FTO_1354093 2915008000NRG23281220220766058 017255306 28/12/2022 MAHESWARI MAHESWARI 2915008WL036081 00415 SBIN0009472 1350 07/02/2023 Account closed
2758 TN2915009_020323APB_FTO_1607111 2915009000NRG23020320230929352 008364928 02/03/2023 Neelamegam Neelamegam 2915009WL043390 00177 IOBA0000894 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TN2915009_050722APB_FTO_487756 2915009000NRG23050720220335922 027753901 05/07/2022 LAKSHMANAN LAKSHMANAN 2915009WL011471 00415 SBIN0000936 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 TN2915009_070522FTO_183291 2915009000NRG23070520220036790 014388846 07/05/2022 Peramanath Peramanath 2915009WL001362 00415 SBIN0000936 630 17/05/2022 Account closed
2761 TN2915009_130822APB_FTO_718831 2915009000NRG23130820220470824 013156700 13/08/2022 SUNTHARAMPAL SUNTHARAMPAL 2915009WL019560 00176 IDIB000T042 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 TN2915009_160722APB_FTO_553282 2915009000NRG23160720220373081 014734116 16/07/2022 NAGOORAN NAGOORAN 2915009WL013775 00177 IOBA0000894 1967 27/07/2022 Aadhaar Number not Mapped to Account Number
2763 TN2915009_220822APB_FTO_752781 2915009000NRG23220820220492777 014512652 22/08/2022 VASANTHI.D VASANTHI.D 2915009WL020792 00415 SBIN0007545 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2915009_250323APB_FTO_1695391 2915009000NRG23240320231061590 005714223 25/03/2023 Susila Susila 2915009WL047185 00415 SBIN0000936 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TN2915009_250822FTO_771465 2915009000NRG23250820220506775 020844942 25/08/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0021466 00415 SBIN0007545 1440 01/09/2022 Account closed
2766 TN2915006_260922FTO_926308 2915006000NRG23250920220577616 030361571 26/09/2022 Balasubramaniyan Balasubramaniyan 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2767 TN2915006_270622FTO_431850 2915006000NRG23270620220286649 022861793 27/06/2022 mani mani 2915006WL009369 00715 DBSS0IN0451 1200 06/07/2022 No Such Account
2768 TN2915007_010722FTO_455081 2915007000NRG18090420221399286 015112829 01/07/2022 gandhi gandhi 2915007WL0038933 00176 IDIB000V003 900 11/07/2022 No Such Account
2769 TN2915007_031022APB_FTO_962778 2915007000NRG23031020220601874 010261467 03/10/2022 Selvaraj S Selvaraj S 2915007WL027180 00176 IDIB000V003 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2915007_101022APB_FTO_988026 2915007000NRG23101020220613757 035858313 10/10/2022 Kavitha Kavitha 2915007WL027889 00176 IDIB000M248 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2915007_040422FTO_26102 2915007000NRG22040420221428208 020520398 04/04/2022 Suthakar Suthakar 2915007WL032891 00177 IOBA0001092 1200 07/05/2022 No Such Account
2772 TN2915008_060922FTO_837359 2915008000NRG22060920221437159 035858203 06/09/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL0033401 00176 IDIB000K259 1200 18/10/2022 No Such Account
2773 TN2915008_060922FTO_837359 2915008000NRG22060920221437169 035858203 06/09/2022 VASUKI VASUKI 2915008WL0033404 00176 IDIB000P036 1000 18/10/2022 No Such Account
2774 TN2915003_040722APB_FTO_475093 2915003000NRG23040720220320222 017186171 04/07/2022 T. VISWANATHAN T. VISWANATHAN 2915003WL011054 00177 IOBA0000272 1200 11/07/2022 KYC Documents Pending
2775 TN2915003_150323APB_FTO_1649083 2915003000NRG23140320230989745 025719908 15/03/2023 RENUGA RENUGA 2915003WL045216 00177 IOBA0000952 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 TN2915003_160922APB_FTO_876054 2915003000NRG23150920220560741 035857841 16/09/2022 KALIYAPERUMAL KALIYAPERUMAL 2915003WL024585 00415 SBIN0007015 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 TN2915003_161122FTO_1157981 2915003000NRG23161120220679542 013800351 16/11/2022 G. NAGARAJAN G. NAGARAJAN 2915003WL032202 00176 IDIB000S104 880 24/11/2022 A/c Blocked or Frozen
2778 TN2915003_231122FTO_1186559 2915003000NRG23221120220689847 026441856 23/11/2022 MURUGAN MURUGAN 2915003WL032848 00176 IDIB000N105 1000 13/12/2022 A/c Blocked or Frozen
2779 TN2915003_230722FTO_589615 2915003000NRG23230720220396201 013645527 23/07/2022 VISHVALINGAM VISHVALINGAM 2915003WL015259 00177 IOBA0000952 1200 06/08/2022 No Such Account
2780 TN2915003_240822APB_FTO_765980 2915003000NRG23240820220505185 020844852 24/08/2022 GNANASKANDAN GNANASKANDAN 2915003WL021288 00415 SBIN0007015 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TN2915003_270123FTO_1491349 2915003000NRG23270120230836841 018559851 27/01/2023 MANIMEHALAI MANIMEHALAI 2915003WL039421 00546 CIUB0000011 1200 04/02/2023 Account closed
2782 TN2915004_220622FTO_396335 2915004000NRG23220620220256793 022861840 22/06/2022 RAMESH RAMESH 2915004WL008032 00354 PUNB0048700 1686 06/07/2022 No Such Account
2783 TN2915004_240223APB_FTO_1586927 2915004000NRG23240220230916060 005716042 24/02/2023 DEEBA DEEBA 2915004WL042832 00177 IOBA0000972 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 TN2915004_281022FTO_1074145 2915004000NRG23281020220655384 015710965 28/10/2022 PARAMESWARI PARAMESWARI 2915004WL030407 00177 IOBA0001645 1686 07/11/2022 Account closed
2785 TN2915005_020722APB_FTO_468334 2915005000NRG23020720220316702 015112636 02/07/2022 SAROJA SAROJA 2915005WL010939 00176 IDIB000A114 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 TN2915005_130123APB_FTO_1438390 2915005000NRG23130120230815759 037293709 13/01/2023 SUGUNA SUGUNA 2915005WL038269 00168 ICIC0006155 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TN2915005_180123FTO_1456371 2915005000NRG23130120230818503 037267819 18/01/2023 Prabu Prabu 2915005WL038328 00078 CNRB0016379 1000 04/02/2023 No Such Account
2788 TN2915005_200323APB_FTO_1668176 2915005000NRG23190320231017092 025730533 20/03/2023 SAROJA SAROJA 2915005WL046086 00176 IDIB000A114 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 TN2915006_030323APB_FTO_1614420 2915006000NRG23030320230937353 025730741 03/03/2023 Aravinth Aravinth 2915006WL043722 00177 IOBA0002796 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 TN2915006_060622APB_FTO_285808 2915006000NRG23060620220161805 018937047 06/06/2022 Thangaraj Thangaraj 2915006WL004914 00168 ICIC0006087 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 TN2915006_100323APB_FTO_1638094 2915006000NRG23100320230961516 005717611 10/03/2023 Indhuja Indhuja 2915006WL044660 00415 SBIN0001897 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 TN2915006_151122APB_FTO_1154389 2915006000NRG23151120220677725 015796272 15/11/2022 Thayanithi Thayanithi 2915006WL032145 00415 SBIN0000872 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TN2915008_160822FTO_726769 2915008000NRG23160820220480346 013156717 16/08/2022 KALAIVANI KALAIVANI 2915008WL019971 00176 IDIB000P036 1000 25/08/2022 Account closed
2794 TN2915008_170622FTO_360553 2915008000NRG23170620220231524 009596965 17/06/2022 JAYARAMAN JAYARAMAN 2915008WL0007083 00546 CIUB0000031 220 27/06/2022 No Such Account
2795 TN2915008_180323FTO_1664304 2915008000NRG23180320231014914 025730709 18/03/2023 REVATHI REVATHI 2915008WL0046031 00415 SBIN0009472 1320 31/03/2023 No Such Account
2796 TN2915008_200323APB_FTO_1674067 2915008000NRG23180320231015025 025730392 20/03/2023 MEENAMBAL MEENAMBAL 2915008WL046042 00546 CIUB0000030 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2797 TN2915008_220722FTO_586580 2915008000NRG23220720220392018 013646866 22/07/2022 RAMALINKAM RAMALINKAM 2915008WL014738 00176 IDIB000K259 1500 06/08/2022 No Such Account
2798 TN2915008_180323FTO_1664304 2915008000NRG23220920220571476 025730709 18/03/2023 KITTTU KITTTU 2915008WL0025325 00176 IDIB000K259 840 03/04/2023 No Such Account
2799 TN2915008_060922FTO_836804 2915008000NRG23290820220519090 035858203 06/09/2022 RAMALINKAM RAMALINKAM 2915008WL0022195 00176 IDIB000K259 1500 18/10/2022 No Such Account
2800 TN2915008_060922FTO_836804 2915008000NRG23290820220519092 035858203 06/09/2022 YASODHA YASODHA 2915008WL0022195 00176 IDIB000K259 1500 18/10/2022 No Such Account
2801 TN2915008_310323FTO_1720234 2915008000NRG23310320231131297 018529059 31/03/2023 THIYAGARAJAN THIYAGARAJAN 2915008WL048748 00415 SBIN0009472 1967 06/05/2023 Account closed
2802 TN2915009_191122FTO_1171767 2915009000NRG23171120220679963 019838410 19/11/2022 MANAHARAN MANAHARAN 2915009WL0032243 00415 SBIN0007545 1967 09/12/2022 Account closed
2803 TN2915004_290422FTO_163235 2915004000NRG23290420220025002 018427819 29/04/2022 BASKAR BASKAR 2915004WL000996 00715 DBSS0IN0727 1260 16/05/2022 No Such Account
2804 TN2915004_301222FTO_1362618 2915004000NRG23301220220770879 037291821 30/12/2022 PATTAMMAL PATTAMMAL 2915004WL036246 00089 CBIN0280897 1320 04/02/2023 No Such Account
2805 TN2915005_061022FTO_969010 2915005000NRG22061020221437251 033431856 06/10/2022 Sanmugam Sanmugam 2915005WL0033435 00168 ICIC0002282 1200 18/10/2022 A/c Blocked or Frozen
2806 TN2915005_210323FTO_1677429 2915005000NRG22251120221437320 025730131 21/03/2023 Sanmugam Sanmugam 2915005WL0033465 00168 ICIC0002282 1200 31/03/2023 A/c Blocked or Frozen
2807 TN2915005_240922APB_FTO_916371 2915005000NRG23230920220575385 014307579 24/09/2022 Valli Valli 2915005WL025606 00415 SBIN0000939 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TN2915005_250323APB_FTO_1694328 2915005000NRG23250320231085467 005714223 25/03/2023 Sutha Sutha 2915005WL047585 00176 IDIB000A067 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2915006_060622APB_FTO_285178 2915006000NRG23060620220157659 018937047 06/06/2022 Sundarambal Sundarambal 2915006WL004736 00048 BKID0008060 800 15/06/2022 KYC Documents Pending
2810 TN2915006_100622APB_FTO_312756 2915006000NRG23090620220193401 009931178 10/06/2022 Elammal Elammal 2915006WL005756 00415 SBIN0001897 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TN2915006_101222APB_FTO_1261665 2915006000NRG23091220220720821 017254818 10/12/2022 Regupathy Regupathy 2915006WL034270 00415 SBIN0000872 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TN2915006_140323APB_FTO_1647021 2915006000NRG23140320230974563 025719908 14/03/2023 Nisha Nisha 2915006WL044981 00415 SBIN0000872 800 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2813 TN2915006_201222FTO_1311881 2915006000NRG23161220220735318 018558516 20/12/2022 MUNIYAMMAL MUNIYAMMAL 2915006WL0034914 00715 DBSS0IN0451 1200 04/02/2023 A/c Blocked or Frozen
2814 TN2915006_200323APB_FTO_1672124 2915006000NRG23200320231030233 025730392 20/03/2023 Jayanthi Jayanthi 2915006WL046350 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2915006_210323APB_FTO_1677022 2915006000NRG23210320231037590 025730392 21/03/2023 Uthayarani Uthayarani 2915006WL046516 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2915006_230922FTO_912142 2915006000NRG23230920220573545 014307502 23/09/2022 Parameswari Parameswari 2915006WL025474 00546 CIUB0000047 1200 19/10/2022 Account closed
2817 TN2915008_040123APB_FTO_1389755 2915008000NRG23030120230783738 018559404 04/01/2023 THILAGAVATHI THILAGAVATHI 2915008WL036824 00415 SBIN0009472 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TN2915008_180722APB_FTO_562511 2915008000NRG23180720220377743 014734061 18/07/2022 SELVI SELVI 2915008WL014031 00546 CIUB0000031 1320 27/07/2022 Account closed
2819 TN2915008_210622FTO_390510 2915008000NRG23200620220250110 008012030 21/06/2022 LAKSHMI LAKSHMI 2915008WL0007793 00546 CIUB0000031 1686 30/06/2022 A/c Blocked or Frozen
2820 TN2915008_210622FTO_390510 2915008000NRG23200620220250916 008012030 21/06/2022 BASKARAN BASKARAN 2915008WL0007847 00176 IDIB000M017 1050 30/06/2022 Account closed
2821 TN2915008_300522APB_FTO_245018 2915008000NRG23280520220127564 010787496 30/05/2022 GOVINTHAMMAL GOVINTHAMMAL 2915008WL004031 00415 SBIN0009472 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2915006_010822APB_FTO_649864 2915006000NRG23010820220429085 018892603 01/08/2022 Amutha Amutha 2915006WL017047 00415 SBIN0000872 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2915006_040722APB_FTO_475534 2915006000NRG23040720220319322 017186171 04/07/2022 Ramesh Ramesh 2915006WL011029 00715 DBSS0IN0451 1000 11/07/2022 Participant not mapped to the product
2824 TN2915006_050822APB_FTO_672176 2915006000NRG23050820220439775 016957373 05/08/2022 Amutha Amutha 2915006WL017742 00415 SBIN0000872 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2915006_060223APB_FTO_1521406 2915006000NRG23060220230857959 007471795 06/02/2023 Santhi Santhi 2915006WL040388 00415 SBIN0000872 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2915006_090722APB_FTO_514393 2915006000NRG23090720220347593 011326327 09/07/2022 palanivelu palanivelu 2915006WL012295 00415 SBIN0001897 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2915006_110622APB_FTO_325058 2915006000NRG23110620220203889 009931030 11/06/2022 Arumaikkannu Arumaikkannu 2915006WL006147 00415 SBIN0001897 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2915006_120123APB_FTO_1433127 2915006000NRG23120120230809220 037295842 12/01/2023 kalaiyarasan kalaiyarasan 2915006WL037984 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2915006_130822FTO_720126 2915006000NRG23130820220473617 013156639 13/08/2022 Veeraiyan Veeraiyan 2915006WL019712 00715 DBSS0IN0451 1000 25/08/2022 No Such Account
2830 TN2915006_140323APB_FTO_1646528 2915006000NRG23140320230981164 025730767 14/03/2023 senthamilselvi senthamilselvi 2915006WL045082 00177 IOBA0000896 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2915006_200323FTO_1670357 2915006000NRG23200320231022318 025730131 20/03/2023 Kamalapal Kamalapal 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
2832 TN2915006_200323APB_FTO_1672537 2915006000NRG23200320231032600 025730392 20/03/2023 Baby Baby 2915006WL046402 00177 IOBA0000896 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2915006_300522APB_FTO_244825 2915006000NRG23270520220120566 010787496 30/05/2022 Vanaroja Vanaroja 2915006WL003876 00177 IOBA0000896 1820 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2915006_280123APB_FTO_1495232 2915006000NRG23280120230843342 037296952 28/01/2023 Uthayarani Uthayarani 2915006WL039656 00415 SBIN0000872 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TN2915007_130522FTO_199376 2915007000NRG22130420221436706 009535717 13/05/2022 Malliga Malliga 2915007WL0033204 00176 IDIB000N028 1200 21/05/2022 Account closed
2836 TN2915007_030822FTO_662488 2915007000NRG23030820220435764 016410808 03/08/2022 Saranya Saranya 2915007WL017433 00176 IDIB000A153 1000 16/08/2022 A/c Blocked or Frozen
2837 TN2915007_100822APB_FTO_704877 2915007000NRG23100820220459854 017910819 10/08/2022 Pragathambal Pragathambal 2915007WL018894 00176 IDIB000N028 840 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2915007_180123FTO_1458214 2915007000NRG23180120230830296 037267819 18/01/2023 Vidya Vidya 2915007WL038797 00177 IOBA0000896 800 04/02/2023 No Such Account
2839 TN2915007_180123FTO_1458214 2915007000NRG23180120230830298 037267819 18/01/2023 Thanushkodi Thanushkodi 2915007WL038797 00415 SBIN0000872 200 04/02/2023 Account closed
2840 TN2915007_250323APB_FTO_1693222 2915007000NRG23250320231086265 025730481 25/03/2023 Rajeswari Rajeswari 2915007WL047600 00177 IOBA0001092 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TN2915007_300123APB_FTO_1509388 2915007000NRG23300120230852470 018558566 30/01/2023 Puyalrani Puyalrani 2915007WL039965 00415 SBIN0011070 1200 06/02/2023 Account closed
2842 TN2915008_180123FTO_1456534 2915008000NRG23180120230828828 037267819 18/01/2023 MARIAMMAL MARIAMMAL 2915008WL038720 00415 SBIN0009472 1050 04/02/2023 No Such Account
2843 TN2915008_200722FTO_572497 2915008000NRG23200720220385236 011048638 20/07/2022 INDIRA INDIRA 2915008WL014363 00415 SBIN0009472 281 29/07/2022 No Such Account
2844 TN2915008_240323APB_FTO_1689529 2915008000NRG23240320231059669 027904319 24/03/2023 SATHIYA SATHIYA 2915008WL047135 00415 SBIN0007545 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TN2915008_240323FTO_1691979 2915008000NRG23240320231075770 027904160 24/03/2023 BABY BABY 2915008WL047422 00546 CIUB0000031 1320 31/03/2023 Account closed
2846 TN2915008_261022FTO_1062716 2915008000NRG23261020220651204 015710940 26/10/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL030093 00415 SBIN0001897 1200 07/11/2022 No Such Account
2847 TN2915008_270822FTO_782804 2915008000NRG23270820220512605 011286663 27/08/2022 DHANALASHMI DHANALASHMI 2915008WL021872 00415 SBIN0009472 1100 07/09/2022 Account closed
2848 TN2915008_310323FTO_1718495 2915008000NRG23290320231107552 020056857 31/03/2023 RAJASEKARAN RAJASEKARAN 2915008WL0048182 00415 SBIN0009472 1000 16/05/2023 No Such Account
2849 TN2915009_080622APB_FTO_295047 2915009000NRG23070620220171499 018937073 08/06/2022 VELLAYAMMAL VELLAYAMMAL 2915009WL005151 00415 SBIN0007545 240 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2915009_151122FTO_1154383 2915009000NRG23151120220678029 015796413 15/11/2022 MANAHARAN MANAHARAN 2915009WL0032154 00415 SBIN0007545 1686 22/11/2022 Account closed
2851 TN2915009_170522APB_FTO_211564 2915009000NRG23170520220069996 023844393 17/05/2022 Kavitha Kavitha 2915009WL002406 00177 IOBA0000894 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TN2915009_190722APB_FTO_565564 2915009000NRG23190720220380852 028480530 19/07/2022 PARAMESWARI PARAMESWARI 2915009WL014188 00415 SBIN0007545 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 TN2915009_230722APB_FTO_590223 2915009000NRG23230720220396525 013645616 23/07/2022 VASUGI VASUGI 2915009WL015272 00177 IOBA0000894 1638 06/08/2022 KYC Documents Pending
2854 TN2915009_250323APB_FTO_1695425 2915009000NRG23240320231063105 005714223 25/03/2023 Muruganantham Muruganantham 2915009WL047205 00415 SBIN0000936 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2915010_080722FTO_505190 2915010000NRG23080720220341296 011326463 08/07/2022 JOTHI JOTHI 2915010WL011889 00176 IDIB000E032 1686 15/07/2022 No Such Account
2856 TN2915010_090522APB_FTO_188490 2915010000NRG23090520220042883 014388872 09/05/2022 PONNAMMAL PONNAMMAL 2915010WL001600 00437 TMBL0000494 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TN2915004_211222FTO_1317387 2915004000NRG23211220220746777 018559800 21/12/2022 RAJASWERI RAJASWERI 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
2858 TN2915004_211222FTO_1317387 2915004000NRG23211220220746783 018559800 21/12/2022 SUDHA SUDHA 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
2859 TN2915004_211222FTO_1317387 2915004000NRG23211220220746827 018559800 21/12/2022 SUMATHY SUMATHY 2915004WL035390 00089 CBIN0280897 1320 04/02/2023 Account closed
2860 TN2915004_300522APB_FTO_244727 2915004000NRG23270520220116542 010787496 30/05/2022 T. RAJENTHIRAN T. RAJENTHIRAN 2915004WL003742 00177 IOBA0000097 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TN2915004_310323APB_FTO_1718939 2915004000NRG23310320231127749 018529222 31/03/2023 SAROJA SAROJA 2915004WL048671 00089 CBIN0280897 220 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TN2915006_290323FTO_1708913 2915006000NRG23240320231068364 038719905 29/03/2023 Sankar Sankar 2915006WL0047310 00415 SBIN0000872 1000 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2863 TN2915006_261222APB_FTO_1344094 2915006000NRG23261220220755344 017254729 26/12/2022 SHANTHI SHANTHI 2915006WL035766 00176 IDIB000M017 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TN2915008_060922FTO_837359 2915008000NRG22060920221437170 035858203 06/09/2022 KUPPUSAMY KUPPUSAMY 2915008WL0033404 00176 IDIB000P036 1200 18/10/2022 No Such Account
2865 TN2915008_060922FTO_837359 2915008000NRG22270620221437068 035858203 06/09/2022 REATHINAM REATHINAM 2915008WL0033360 00176 IDIB000K259 1200 18/10/2022 No Such Account
2866 TN2915008_040722FTO_477315 2915008000NRG23020720220316310 017186076 04/07/2022 PONNI PONNI 2915008WL010929 00176 IDIB000M017 1050 11/07/2022 No Such Account
2867 TN2915008_040123FTO_1389713 2915008000NRG23040120230785886 018559508 04/01/2023 CHANDRA CHANDRA 2915008WL036883 00176 IDIB000M017 1200 04/02/2023 No Such Account
2868 TN2915008_060622FTO_285660 2915008000NRG23060620220161576 018937027 06/06/2022 ALFERT FERNANDO ALFERT FERNANDO 2915008WL004907 00415 SBIN0071148 1200 15/06/2022 No Such Account
2869 TN2915008_110123FTO_1426626 2915008000NRG23110120230807061 037294088 11/01/2023 PACKIRISAMY PACKIRISAMY 2915008WL037793 00415 SBIN0001897 1405 04/02/2023 No Such Account
2870 TN2915008_270223APB_FTO_1593837 2915008000NRG23250220230919622 005713705 27/02/2023 SELVI SELVI 2915008WL042968 00415 SBIN0009472 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TN2915008_281222FTO_1353894 2915008000NRG23281220220765522 017255306 28/12/2022 KUMAR KUMAR 2915008WL036065 00415 SBIN0009472 1320 07/02/2023 No Such Account
2872 TN2915009_020822FTO_655943 2915009000NRG23020820220433083 018892495 02/08/2022 RATHA.N RATHA.N 2915009WL0017276 00415 SBIN0007545 1686 11/08/2022 Account closed
2873 TN2915009_100323APB_FTO_1637399 2915009000NRG23100320230959611 005717611 10/03/2023 SINNAPPAN SINNAPPAN 2915009WL044626 00415 SBIN0007545 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TN2915009_190722APB_FTO_565594 2915009000NRG23190720220380629 028480530 19/07/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL014177 00415 SBIN0007545 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TN2915010_270422FTO_136782 2915010000NRG22210420221436808 018427723 27/04/2022 SELVI SELVI 2915010WL0033255 00715 DBSS0IN0452 675 16/05/2022 Account closed
2876 TN2915010_010323APB_FTO_1604808 2915010000NRG23010320230929018 005718378 01/03/2023 MANIKANDAN MANIKANDAN 2915010WL043373 00415 SBIN0000936 4215 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2877 TN2915010_020323APB_FTO_1607395 2915010000NRG23020320230929596 008364928 02/03/2023 BHUVANESWARI BHUVANESWARI 2915010WL043406 00415 SBIN0000936 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2915010_160522APB_FTO_209154 2915010000NRG23160520220064208 023844393 16/05/2022 CHALLAMANI CHALLAMANI 2915010WL002279 00177 IOBA0001365 1125 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TN2915010_170622FTO_368133 2915010000NRG23170620220239057 009596943 17/06/2022 SATHIYARAJ SATHIYARAJ 2915010WL007422 00715 DBSS0IN0452 1686 27/06/2022 Account closed
2880 TN2915010_191222APB_FTO_1306842 2915010000NRG23191220220741260 018559244 19/12/2022 SUMATHI SUMATHI 2915010WL035221 00177 IOBA0001226 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 TN2915010_270622FTO_433354 2915010000NRG23270620220286958 022861793 27/06/2022 NIRMALA NIRMALA 2915010WL009385 00715 DBSS0IN0452 1350 06/07/2022 No Such Account
2882 TN2915010_281222FTO_1353113 2915010000NRG23271220220761305 017255306 28/12/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0035949 00715 DBSS0IN0452 1686 07/02/2023 No Such Account
2883 TN2915010_301122APB_FTO_1217912 2915010000NRG23301120220702770 019838628 30/11/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL033505 00177 IOBA0001226 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 TN2915010_100323APB_FTO_1639433 2915010000NRG23100320230963317 005717611 10/03/2023 SELVANAYAKI SELVANAYAKI 2915010WL044702 00415 SBIN0010661 843 04/04/2023 A/c Blocked or Frozen
2885 TN2915006_240223APB_FTO_1584604 2915006000NRG23240220230911377 005716042 24/02/2023 Govintharaj Govintharaj 2915006WL042633 00415 SBIN0001897 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 TN2915007_070123FTO_1408006 2915007000NRG23060120230791728 008358108 07/01/2023 Desingu Desingu 2915007WL037106 00176 IDIB000V003 1686 13/01/2023 No Such Account
2887 TN2915007_060323APB_FTO_1624809 2915007000NRG23060320230948741 005716318 06/03/2023 Rajeswari Rajeswari 2915007WL044167 00177 IOBA0001092 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2915007_120722APB_FTO_531497 2915007000NRG23120720220363819 015201505 12/07/2022 Balu Balu 2915007WL012948 00176 IDIB000A086 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TN2915007_150223APB_FTO_1551377 2915007000NRG23150220230873256 014717620 15/02/2023 Kavitha Kavitha 2915007WL041272 00176 IDIB000M248 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2915007_180123FTO_1458208 2915007000NRG23180120230830235 037267819 18/01/2023 Vadivelu Vadivelu 2915007WL038796 00176 IDIB000N028 600 04/02/2023 No Such Account
2891 TN2915007_240822FTO_768557 2915007000NRG23190820220485520 020844961 24/08/2022 Thanushkodi Thanushkodi 2915007WL0020251 00176 IDIB000N028 600 01/09/2022 A/c Blocked or Frozen
2892 TN2915007_240522FTO_228432 2915007000NRG23240520220097741 036402878 24/05/2022 Sathiya Sathiya 2915007WL003192 00415 SBIN0011070 1686 04/06/2022 Account closed
2893 TN2915007_170822FTO_731302 2915007000NRG23170820220483300 014193862 17/08/2022 Duraisamy Duraisamy 2915007WL020127 00176 IDIB000N028 660 26/08/2022 No Such Account
2894 TN2915007_240822FTO_768557 2915007000NRG23190820220485521 020844961 24/08/2022 Subitha Subitha 2915007WL0020251 00176 IDIB000A086 800 01/09/2022 No Such Account
2895 TN2915007_280323FTO_1706143 2915007000NRG23230320231055722 025730375 28/03/2023 Vidya Vidya 2915007WL0047044 00546 CIUB0000007 800 31/03/2023 No Such Account
2896 TN2915008_240622FTO_412876 2915008000NRG22240620221437009 022861793 24/06/2022 SANTHI SANTHI 2915008WL0033349 00176 IDIB000P036 400 06/07/2022 No Such Account
2897 TN2915008_240622FTO_412876 2915008000NRG22240620221437010 022861793 24/06/2022 SANTHI SANTHI 2915008WL0033349 00176 IDIB000P036 600 06/07/2022 No Such Account
2898 TN2915008_240622FTO_412876 2915008000NRG22240620221437012 022861793 24/06/2022 SANTHI SANTHI 2915008WL0033349 00176 IDIB000P036 600 06/07/2022 No Such Account
2899 TN2915008_060922FTO_838162 2915008000NRG23060920220547366 035857900 06/09/2022 NAGAMUTHU NAGAMUTHU 2915008WL0023552 00176 IDIB000P036 1200 18/10/2022 No Such Account
2900 TN2915008_080822FTO_692977 2915008000NRG23080820220451362 017910923 08/08/2022 VARATHARAJAN VARATHARAJAN 2915008WL018494 00176 IDIB000P036 900 23/08/2022 No Such Account
2901 TN2915008_090123APB_FTO_1414181 2915008000NRG23090120230797092 018558837 09/01/2023 PAPPATHI PAPPATHI 2915008WL037431 00546 CIUB0000030 1320 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2902 TN2915008_220822APB_FTO_754841 2915008000NRG23220820220496481 014512652 22/08/2022 RADHAKRISHNAN RADHAKRISHNAN 2915008WL020965 00415 SBIN0009472 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TN2915008_280622FTO_437697 2915008000NRG23270620220288650 022861793 28/06/2022 APOORVAM APOORVAM 2915008WL0009425 00546 CIUB0000045 1200 06/07/2022 No Such Account
2904 TN2915008_060922FTO_836804 2915008000NRG23290820220519096 035858203 06/09/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0022196 00176 IDIB000P036 1320 18/10/2022 No Such Account
2905 TN2915008_060922FTO_836804 2915008000NRG23290820220519101 035858203 06/09/2022 APOORVAM APOORVAM 2915008WL0022197 00546 CIUB0000045 1000 18/10/2022 No Such Account
2906 TN2915009_071022APB_FTO_976643 2915009000NRG23071020220606600 033431862 07/10/2022 kavitha kavitha 2915009WL027494 00177 IOBA0000894 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 TN2915009_300922APB_FTO_942996 2915009000NRG23300920220588818 030361442 30/09/2022 kavitha kavitha 2915009WL026383 00177 IOBA0000894 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 TN2915010_110722APB_FTO_521842 2915010000NRG23110720220355720 030529644 11/07/2022 LAHSMI LAHSMI 2915010WL012590 00177 IOBA0001226 4215 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2915010_130123FTO_1440153 2915010000NRG23130120230819974 037291334 13/01/2023 JAYALAKSHMI JAYALAKSHMI 2915010WL038380 00715 DBSS0IN0452 460 04/02/2023 No Such Account
2910 TN2915010_140323FTO_1647088 2915010000NRG23140320230973960 025730794 14/03/2023 SUTHA SUTHA 2915010WL044970 00715 DBSS0IN0776 900 31/03/2023 No Such Account
2911 TN2915010_270622FTO_433354 2915010000NRG23270620220286037 022861793 27/06/2022 LAKSHMI LAKSHMI 2915010WL009340 00715 DBSS0IN0452 1125 06/07/2022 No Such Account
2912 TN2915010_281222FTO_1353113 2915010000NRG23271220220761303 017255306 28/12/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0035949 00715 DBSS0IN0452 1686 07/02/2023 No Such Account
2913 TN2915004_300622FTO_446548 2915004000NRG23300620220300992 017186076 30/06/2022 VASANTHA VASANTHA 2915004WL010000 00715 DBSS0IN0727 1260 11/07/2022 Account closed
2914 TN2915004_310323APB_FTO_1718015 2915004000NRG23310320231122515 018529184 31/03/2023 SAROJA SAROJA 2915004WL048547 00176 IDIB000P138 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TN2915006_030323APB_FTO_1614420 2915006000NRG23030320230937356 025730741 03/03/2023 kalaiyarasan kalaiyarasan 2915006WL043722 00415 SBIN0000872 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 TN2915006_101222APB_FTO_1262834 2915006000NRG23091220220719812 017254818 10/12/2022 Divya Divya 2915006WL034208 00176 IDIB000M017 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TN2915006_240323APB_FTO_1690417 2915006000NRG23240320231068048 027904319 24/03/2023 Divya Divya 2915006WL047295 00176 IDIB000M017 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 TN2915006_281122FTO_1209111 2915006000NRG23281120220698870 026441123 28/11/2022 Suganya Suganya 2915006WL033314 00176 IDIB000M132 1200 13/12/2022 No Such Account
2919 TN2915007_080622APB_FTO_300632 2915007000NRG23080620220184736 018937073 08/06/2022 Malliga Malliga 2915007WL005484 00176 IDIB000N028 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TN2915007_240522APB_FTO_228435 2915007000NRG23240520220097774 036402961 24/05/2022 Gandhi Gandhi 2915007WL003192 00176 IDIB000N028 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2915007_280323FTO_1705608 2915007000NRG23280320231099340 025730375 28/03/2023 Ranjitha J Ranjitha J 2915007WL047974 00176 IDIB000N028 880 03/04/2023 No Such Account
2922 TN2915008_060922FTO_837359 2915008000NRG22250820221437143 035858203 06/09/2022 PANDIYAN PANDIYAN 2915008WL0033396 00176 IDIB000K259 1000 18/10/2022 No Such Account
2923 TN2915008_040722FTO_477021 2915008000NRG23040720220321646 017186076 04/07/2022 YASODHA YASODHA 2915008WL011093 00176 IDIB000K259 1500 11/07/2022 No Such Account
2924 TN2915008_240323APB_FTO_1687378 2915008000NRG23230320231053537 027904319 24/03/2023 ELAKKIYA ELAKKIYA 2915008WL046998 00176 IDIB000P036 960 31/03/2023 Account closed
2925 TN2915009_050722APB_FTO_488153 2915009000NRG23020720220314006 027753901 05/07/2022 M.VIJENDRAN M.VIJENDRAN 2915009WL010801 00177 IOBA0000894 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 TN2915009_080622APB_FTO_295109 2915009000NRG23070620220168174 018937073 08/06/2022 JAYAPREKASH JAYAPREKASH 2915009WL005092 00078 CNRB0005024 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 TN2915009_211122FTO_1180750 2915009000NRG23211120220687267 026442329 21/11/2022 AKILA AKILA 2915009WL0032746 00415 SBIN0007545 1200 13/12/2022 A/c Blocked or Frozen
2928 TN2915009_250323APB_FTO_1695741 2915009000NRG23250320231090267 005714223 25/03/2023 soundarajan soundarajan 2915009WL047734 00177 IOBA0000894 250 05/04/2023 Account closed
2929 TN2915010_040722APB_FTO_479443 2915010000NRG23030720220317296 027753901 04/07/2022 ANANTHAVALLI ANANTHAVALLI 2915010WL010961 00177 IOBA0001226 1125 11/07/2022 KYC Documents Pending
2930 TN2915010_180722FTO_564068 2915010000NRG23180720220379665 014734172 18/07/2022 ANBARASI ANBARASI 2915010WL014149 00177 IOBA0001954 675 27/07/2022 Account closed
2931 TN2915010_230323APB_FTO_1685335 2915010000NRG23230320231049646 025730314 23/03/2023 VASUKI VASUKI 2915010WL046915 00176 IDIB000E032 960 03/04/2023 Account closed
2932 TN2915010_270622FTO_433354 2915010000NRG23270620220286950 022861793 27/06/2022 POONKODI POONKODI 2915010WL009385 00715 DBSS0IN0452 1125 06/07/2022 No Such Account
2933 TN2915009_110522FTO_194963 2915009000NRG23110520220049345 014388859 11/05/2022 Adaikalam Adaikalam 2915009WL001828 00715 DBSS0IN0740 920 17/05/2022 No Such Account
2934 TN2915009_190123FTO_1461589 2915009000NRG23190120230831670 037267470 19/01/2023 KANJANA KANJANA 2915009WL038891 00715 DBSS0IN0740 1686 04/02/2023 No Such Account
2935 TN2915009_240922APB_FTO_916069 2915009000NRG23240920220576625 030361657 24/09/2022 kavitha kavitha 2915009WL025715 00177 IOBA0000894 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TN2915009_290822APB_FTO_793888 2915009000NRG23290820220516594 011287042 29/08/2022 VEERAMMAL VEERAMMAL 2915009WL022119 00415 SBIN0007545 240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TN2915010_090622APB_FTO_310959 2915010000NRG23090620220191369 014636918 09/06/2022 CHALLAMANI CHALLAMANI 2915010WL005689 00177 IOBA0001365 1350 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 TN2915010_160822APB_FTO_727042 2915010000NRG23160820220480202 013156747 16/08/2022 SUSEELA SUSEELA 2915010WL019969 00176 IDIB000E032 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TN2915010_270622APB_FTO_434548 2915010000NRG23270620220290543 022861777 27/06/2022 AMUTHA AMUTHA 2915010WL009453 00177 IOBA0001226 1575 06/07/2022 KYC Documents Pending
2940 TN2915010_300323APB_FTO_1714491 2915010000NRG23300320231110499 008365021 30/03/2023 NAVANEETHAM NAVANEETHAM 2915010WL048275 00437 TMBL0000494 1000 05/04/2023 Account closed
2941 TN2915010_310323APB_FTO_1720410 2915010000NRG23310320231136362 018529184 31/03/2023 VASUKI VASUKI 2915010WL048852 00176 IDIB000E032 480 06/05/2023 Account closed
2942 TN2915007_280223APB_FTO_1599889 2915007000NRG23280220230924811 005717464 28/02/2023 Savithri Savithri 2915007WL043199 00177 IOBA0001092 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 TN2915007_280323APB_FTO_1705878 2915007000NRG23280320231098762 025730258 28/03/2023 vijaya vijaya 2915007WL047963 00415 SBIN0000872 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 TN2915007_310123FTO_1515114 2915007000NRG23310120230855927 010082522 31/01/2023 Mathiyazhagan Mathiyazhagan 2915007WL040099 00176 IDIB000A086 800 09/02/2023 No Such Account
2945 TN2915008_060922FTO_838166 2915008000NRG22060920221437181 035857900 06/09/2022 THIRUNAVUKARASU THIRUNAVUKARASU 2915008WL0033409 00176 IDIB000M017 1200 18/10/2022 A/c Blocked or Frozen
2946 TN2915008_100822FTO_705520 2915008000NRG23100820220460492 017910891 10/08/2022 VENGATACHALAM VENGATACHALAM 2915008WL018923 00415 SBIN0009472 1967 23/08/2022 No Such Account
2947 TN2915008_101022APB_FTO_991772 2915008000NRG23101020220617336 035858313 10/10/2022 PARIMALADEVI PARIMALADEVI 2915008WL028085 00176 IDIB000M017 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TN2915008_110722FTO_523347 2915008000NRG23110720220358910 030529590 11/07/2022 RAMESH RAMESH 2915008WL012713 00176 IDIB000K259 1500 18/07/2022 No Such Account
2949 TN2915008_240622FTO_409822 2915008000NRG23200620220251123 022861793 24/06/2022 VISWANATHAN VISWANATHAN 2915008WL0007853 00415 SBIN0009472 1100 06/07/2022 Account closed
2950 TN2915008_220722FTO_586723 2915008000NRG23220720220390859 013645527 22/07/2022 RAJALAKSHMANAN RAJALAKSHMANAN 2915008WL014672 00045 BARB0MANTIR 1260 06/08/2022 No Such Account
2951 TN2915009_090722APB_FTO_512223 2915009000NRG23090720220347375 011326327 09/07/2022 M.JOTHI M.JOTHI 2915009WL012278 00177 IOBA0000894 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TN2915009_130922FTO_862898 2915009000NRG23130920220556372 035857992 13/09/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0024194 00415 SBIN0007545 1440 18/10/2022 Account closed
2953 TN2915009_190123FTO_1461589 2915009000NRG23190120230831679 037267470 19/01/2023 Susila Susila 2915009WL038891 00715 DBSS0IN0740 1686 04/02/2023 No Such Account
2954 TN2915009_270722APB_FTO_616409 2915009000NRG23270720220411754 015741045 27/07/2022 USHARANI.S USHARANI.S 2915009WL015877 00176 IDIB000T042 1967 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TN2915010_040422FTO_28501 2915010000NRG22040420221432018 020520398 04/04/2022 SUMITHRA SUMITHRA 2915010WL032962 00176 IDIB000E032 1125 07/05/2022 No Such Account
2956 TN2915008_240323FTO_1689310 2915008000NRG23240320231069328 027904160 24/03/2023 SUGUMARAN SUGUMARAN 2915008WL0047329 00415 SBIN0007545 1320 30/03/2023 No Such Account
2957 TN2915008_280323FTO_1705770 2915008000NRG23280320231095265 025730375 28/03/2023 SUBRAMANIYAN SUBRAMANIYAN 2915008WL047897 00176 IDIB000K259 920 03/04/2023 No Such Account
2958 TN2915008_310323APB_FTO_1719641 2915008000NRG23310320231125320 020056895 31/03/2023 SENTHAMILSELVI SENTHAMILSELVI 2915008WL048606 00415 SBIN0009472 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TN2915009_160922APB_FTO_880512 2915009000NRG23160920220562510 035857841 16/09/2022 ANUSUYA ANUSUYA 2915009WL024701 00415 SBIN0000936 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 TN2915010_150722FTO_542552 2915010000NRG23150720220369466 014734132 15/07/2022 JOTHI JOTHI 2915010WL013452 00176 IDIB000E032 1686 27/07/2022 No Such Account
2961 TN2915010_230323APB_FTO_1685519 2915010000NRG23230320231047437 025730314 23/03/2023 KALAISELVI KALAISELVI 2915010WL046812 00415 SBIN0000936 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TN2915008_160922FTO_879268 2915008000NRG23160920220563169 035858351 16/09/2022 UDHAYAKUMAR UDHAYAKUMAR 2915008WL024726 00176 IDIB000M017 1686 18/10/2022 A/c Blocked or Frozen
2963 TN2915008_170822FTO_730432 2915008000NRG23170820220482643 014193862 17/08/2022 GOPI GOPI 2915008WL020111 00176 IDIB000M132 1967 26/08/2022 No Such Account
2964 TN2915008_291022FTO_1078959 2915008000NRG23220920220571475 015710881 29/10/2022 KEERTHIKA KEERTHIKA 2915008WL0025324 00415 SBIN0001897 1000 07/11/2022 No Such Account
2965 TN2915008_230722FTO_594586 2915008000NRG23230720220397928 013645527 23/07/2022 T.KARPAGAM T.KARPAGAM 2915008WL015338 00546 CIUB0000031 1320 06/08/2022 Account closed
2966 TN2915008_280123FTO_1496329 2915008000NRG23280120230844213 037293332 28/01/2023 A.NIRMALA A.NIRMALA 2915008WL039698 00176 IDIB000K259 1200 04/02/2023 Account closed
2967 TN2915008_280323FTO_1705815 2915008000NRG23280320231094888 025730375 28/03/2023 BANUMATHI BANUMATHI 2915008WL047894 00176 IDIB000P036 1150 03/04/2023 No Such Account
2968 TN2915008_280622APB_FTO_437662 2915008000NRG23280620220293410 022861777 28/06/2022 PARIMALADEVI PARIMALADEVI 2915008WL009535 00176 IDIB000M017 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TN2915009_080622APB_FTO_295001 2915009000NRG23070620220170621 018937073 08/06/2022 VASUGI VASUGI 2915009WL005138 00177 IOBA0000894 1250 15/06/2022 KYC Documents Pending
2970 TN2915009_080622APB_FTO_298496 2915009000NRG23080620220180682 018937073 08/06/2022 M.JOTHI M.JOTHI 2915009WL005344 00177 IOBA0000894 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 TN2915009_140323APB_FTO_1646950 2915009000NRG23140320230992110 025730767 14/03/2023 kavitha kavitha 2915009WL045255 00177 IOBA0000894 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 TN2915009_250622APB_FTO_419740 2915009000NRG23250620220276203 022861675 25/06/2022 Gomathi Gomathi 2915009WL008970 00177 IOBA0000894 500 06/07/2022 KYC Documents Pending
2973 TN2915010_020323APB_FTO_1610403 2915010000NRG23020320230929936 008364928 02/03/2023 SELVANAYAKI SELVANAYAKI 2915010WL043415 00415 SBIN0010661 843 04/04/2023 A/c Blocked or Frozen
2974 TN2915010_040722APB_FTO_481176 2915010000NRG23040720220329657 027753901 04/07/2022 PADMAVATHI PADMAVATHI 2915010WL011269 00415 SBIN0010661 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 TN2915010_280622APB_FTO_437174 2915010000NRG23280620220293029 022861777 28/06/2022 NAVANEETHAM NAVANEETHAM 2915010WL009518 00437 TMBL0000494 1575 06/07/2022 Account closed
2976 TN2915008_230822FTO_760034 2915008000NRG23230820220502926 020844912 23/08/2022 ANUSUYA ANUSUYA 2915008WL021182 00176 IDIB000P036 1050 01/09/2022 A/c Blocked or Frozen
2977 TN2915008_030123APB_FTO_1385936 2915008000NRG23301220220771212 037292498 03/01/2023 PREMA PREMA 2915008WL036256 00415 SBIN0001897 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TN2915009_070123APB_FTO_1404013 2915009000NRG23060120230792261 018559404 07/01/2023 ANATHAVALLI.P ANATHAVALLI.P 2915009WL037128 00176 IDIB000T042 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 TN2915005_030323APB_FTO_1614323 2915005000NRG23030320230936909 025730741 03/03/2023 Punitha Punitha 2915005WL043699 00078 CNRB0016379 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TN2915005_070323APB_FTO_1627841 2915005000NRG23070320230950357 005715345 07/03/2023 Valarmathi Valarmathi 2915005WL044281 00168 ICIC0002284 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TN2915005_090922APB_FTO_849023 2915005000NRG23090920220551393 033431927 09/09/2022 M.Rajendran M.Rajendran 2915005WL023885 00415 SBIN0000939 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 TN2915005_101222APB_FTO_1265225 2915005000NRG23101220220726352 017254818 10/12/2022 Devi Devi 2915005WL034524 00078 CNRB0016379 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 TN2915005_110722APB_FTO_524757 2915005000NRG23110720220362296 030529644 11/07/2022 Sathiyaraj Sathiyaraj 2915005WL012858 00415 SBIN0010663 200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 TN2915005_200323APB_FTO_1668187 2915005000NRG23190320231018213 025730533 20/03/2023 Ranjitham Ranjitham 2915005WL046100 00078 CNRB0016379 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 TN2915005_280123APB_FTO_1496186 2915005000NRG23280120230843963 037296952 28/01/2023 BANUMATHY BANUMATHY 2915005WL039693 00176 IDIB000K189 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 TN2915006_080822APB_FTO_690284 2915006000NRG23080820220452533 017910781 08/08/2022 malliga malliga 2915006WL018547 00715 DBSS0IN0451 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 TN2915006_100622FTO_312873 2915006000NRG23090620220192338 009931241 10/06/2022 Leela Leela 2915006WL005732 00168 ICIC0006087 800 23/06/2022 A/c Blocked or Frozen
2988 TN2915006_101222APB_FTO_1262713 2915006000NRG23091220220720567 017254818 10/12/2022 Anbarasi Anbarasi 2915006WL034253 00415 SBIN0001897 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 TN2915006_211022FTO_1048955 2915006000NRG23211020220646194 014731559 21/10/2022 Umarani Umarani 2915006WL029781 00715 DBSS0IN0451 1686 02/11/2022 No Such Account
2990 TN2915006_220822APB_FTO_752813 2915006000NRG23220820220493738 014512652 22/08/2022 Amutha Amutha 2915006WL020823 00176 IDIB000M248 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 TN2915006_241222APB_FTO_1334217 2915006000NRG23241220220753724 018559149 24/12/2022 Thangaiyan Thangaiyan 2915006WL035699 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 TN2915007_010722FTO_455081 2915007000NRG18080420221399284 015112829 01/07/2022 Kaliyaperumal Kaliyaperumal 2915007WL0038932 00177 IOBA0001092 615 11/07/2022 No Such Account
2993 TN2915007_080422FTO_49097 2915007000NRG22010420221407722 036264303 08/04/2022 Kanmani S Kanmani S 2915007WL032379 00176 IDIB000N028 600 06/05/2022 No Such Account
2994 TN2915007_060123APB_FTO_1397100 2915007000NRG23060120230791149 008358017 06/01/2023 Manjula Manjula 2915007WL037089 00176 IDIB000M248 400 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 TN2915006_130822FTO_719916 2915006000NRG23130820220473842 013156639 13/08/2022 Manjula Manjula 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 Account closed
2996 TN2915006_130822FTO_719916 2915006000NRG23130820220473852 013156639 13/08/2022 Achiyammal Achiyammal 2915006WL019717 00715 DBSS0IN0451 1000 25/08/2022 Account closed
2997 TN2915006_260922FTO_926308 2915006000NRG23250920220577619 030361571 26/09/2022 sengammal sengammal 2915006WL0025782 00715 DBSS0IN0451 1000 19/10/2022 No Such Account
2998 TN2915007_100522FTO_190952 2915007000NRG23100520220045028 014388859 10/05/2022 Sathiya Sathiya 2915007WL001677 00415 SBIN0011070 600 17/05/2022 Account closed
2999 TN2915007_130522FTO_200588 2915007000NRG23130520220053450 009535717 13/05/2022 Gowthami S Gowthami S 2915007WL001955 00176 IDIB000N028 520 21/05/2022 Account closed
3000 TN2915010_120622APB_FTO_331345 2915010000NRG23120620220207748 023475786 12/06/2022 VEMBU VEMBU 2915010WL006229 00176 IDIB000E032 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TN2915010_270323APB_FTO_1701300 2915010000NRG23230320231053793 025730481 27/03/2023 MANIKANDAN MANIKANDAN 2915010WL047003 00415 SBIN0000936 4215 03/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3002 TN2915010_230522APB_FTO_226918 2915010000NRG23230520220092657 015577169 23/05/2022 PONNAMMAL PONNAMMAL 2915010WL003058 00437 TMBL0000494 900 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 TN2915008_060922FTO_836804 2915008000NRG23290820220519098 035858203 06/09/2022 BANUMATHI BANUMATHI 2915008WL0022196 00176 IDIB000P036 1750 18/10/2022 No Such Account
3004 TN2915008_310522APB_FTO_253125 2915008000NRG23310520220148698 016872552 31/05/2022 NATHIYA NATHIYA 2915008WL004441 00415 SBIN0009472 1750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 TN2915009_110123APB_FTO_1426087 2915009000NRG23110120230806610 037294953 11/01/2023 ANATHAVALLI.P ANATHAVALLI.P 2915009WL037755 00176 IDIB000T042 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2915009_130622FTO_336422 2915009000NRG23130620220210934 011252338 13/06/2022 Selvakumari Selvakumari 2915009WL006370 00177 IOBA0000894 1250 23/06/2022 Account closed
3007 TN2915009_170622FTO_367143 2915009000NRG23170620220238790 009596943 17/06/2022 K.DAKSHNAMOORTHI K.DAKSHNAMOORTHI 2915009WL0007408 00415 SBIN0007545 1320 27/06/2022 Account closed
3008 TN2915009_180622APB_FTO_372170 2915009000NRG23180620220240430 009596841 18/06/2022 SELVARAJ SELVARAJ 2915009WL007455 00415 SBIN0007545 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2915009_260822APB_FTO_776922 2915009000NRG23260820220510466 011286800 26/08/2022 LAKSHMANAN LAKSHMANAN 2915009WL021781 00415 SBIN0000936 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 TN2915009_280223APB_FTO_1601542 2915009000NRG23280220230925924 005717464 28/02/2023 LAKSHMANAN LAKSHMANAN 2915009WL043252 00415 SBIN0000936 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TN2915010_220323FTO_1681752 2915010000NRG23220320231046500 025730150 22/03/2023 KARPKARPAGAM KARPKARPAGAM 2915010WL046784 00715 DBSS0IN0452 690 31/03/2023 Account closed
3012 TN2915010_240323APB_FTO_1692013 2915010000NRG23240320231083534 005714223 24/03/2023 SHAKUNTHALA SHAKUNTHALA 2915010WL047550 00177 IOBA0001365 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TN2915010_010323APB_FTO_1604622 2915010000NRG23280220230927861 005718378 01/03/2023 MEENATCHI MEENATCHI 2915010WL043337 00177 IOBA0001226 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TN2915010_310522APB_FTO_246911 2915010000NRG23300520220138887 016872552 31/05/2022 VEDAVALLI VEDAVALLI 2915010WL004253 00415 SBIN0010661 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2915009_280323APB_FTO_1706112 2915009000NRG23280320231099806 025730258 28/03/2023 MALARVIZHI MALARVIZHI 2915009WL047982 00715 DBSS0IN0740 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TN2915010_140223APB_FTO_1548156 2915010000NRG23140220230870709 008081830 14/02/2023 VETRISELVAN VETRISELVAN 2915010WL041185 00415 SBIN0010661 675 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TN2915010_171122APB_FTO_1161508 2915010000NRG23171120220679909 010617351 17/11/2022 KATHALINGAM KATHALINGAM 2915010WL032234 00177 IOBA0002831 4215 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TN2915010_230822APB_FTO_760872 2915010000NRG23220820220491156 020844995 23/08/2022 KAVITHA KAVITHA 2915010WL020668 00176 IDIB000E032 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 TN2915010_240522FTO_228434 2915010000NRG23240520220096472 036402878 24/05/2022 Shanmugavel Shanmugavel 2915010WL003166 00176 IDIB000E032 460 04/06/2022 A/c Blocked or Frozen
3020 TN2915007_140323FTO_1647054 2915007000NRG23140320230994061 025730794 14/03/2023 Thavamani Thavamani 2915007WL045290 00176 IDIB000A086 800 03/04/2023 No Such Account
3021 TN2915007_160522FTO_209315 2915007000NRG23160520220064344 023844476 16/05/2022 Sathiya Sathiya 2915007WL002282 00415 SBIN0011070 1200 23/06/2022 Account closed
3022 TN2915007_220123APB_FTO_1475445 2915007000NRG23220120230834249 018558137 22/01/2023 Ranjitha Ranjitha 2915007WL039135 00176 IDIB000A086 600 06/02/2023 Account inoperative
3023 TN2915007_010822APB_FTO_652715 2915007000NRG23300720220424066 018892603 01/08/2022 Ayyakannu Ayyakannu 2915007WL016666 00415 SBIN0011070 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TN2915008_040422FTO_21780 2915008000NRG22040420221426804 020520398 04/04/2022 KEERTHIKA KEERTHIKA 2915008WL032862 00176 IDIB000T046 1200 07/05/2022 A/c Blocked or Frozen
3025 TN2915008_070622APB_FTO_291550 2915008000NRG23070620220164385 018936891 07/06/2022 Rajathi Rajathi 2915008WL004952 00176 IDIB000P036 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 TN2915008_110123FTO_1427960 2915008000NRG23110120230807555 037294088 11/01/2023 JAYARANI JAYARANI 2915008WL037862 00176 IDIB000M017 1200 04/02/2023 No Such Account
3027 TN2915008_190922FTO_892055 2915008000NRG23190920220566475 035858023 19/09/2022 VASUKI VASUKI 2915008WL024941 00176 IDIB000P036 1260 18/10/2022 No Such Account
3028 TN2915008_240323APB_FTO_1687370 2915008000NRG23230320231052927 027904319 24/03/2023 SULOCHANA SULOCHANA 2915008WL046991 00546 CIUB0000031 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 TN2915008_271222APB_FTO_1352176 2915008000NRG23271220220760713 017255358 27/12/2022 SELVI SELVI 2915008WL035944 00546 CIUB0000031 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2915008_281122APB_FTO_1210545 2915008000NRG23281120220699932 026442813 28/11/2022 AMUTHA AMUTHA 2915008WL033356 00415 SBIN0001897 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TN2915008_310323FTO_1718495 2915008000NRG23290320231107553 020056857 31/03/2023 GNANAMBAL. GNANAMBAL. 2915008WL0048182 00415 SBIN0009472 1000 16/05/2023 No Such Account
3032 TN2915009_130922FTO_863355 2915009000NRG23130920220556555 035857992 13/09/2022 Susila Susila 2915009WL0024229 00415 SBIN0000936 480 18/10/2022 No Such Account
3033 TN2915009_160622APB_FTO_353228 2915009000NRG23160620220227945 008037883 16/06/2022 M.JOTHI M.JOTHI 2915009WL006881 00177 IOBA0000894 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TN2915009_211022APB_FTO_1048985 2915009000NRG23211020220645831 014731413 21/10/2022 MAHARANI.N MAHARANI.N 2915009WL029747 00415 SBIN0007545 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TN2915009_220822APB_FTO_752781 2915009000NRG23220820220492768 014512652 22/08/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL020792 00415 SBIN0007545 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 TN2915009_250822FTO_771465 2915009000NRG23250820220506771 020844942 25/08/2022 RATHA.N RATHA.N 2915009WL0021464 00415 SBIN0000936 1686 01/09/2022 Account closed
3037 TN2915009_250822FTO_771465 2915009000NRG23250820220506773 020844942 25/08/2022 Susila Susila 2915009WL0021464 00415 SBIN0007545 480 01/09/2022 Account closed
3038 TN2915009_290822FTO_793911 2915009000NRG23290820220516698 011286912 29/08/2022 Sneka Sneka 2915009WL022120 00415 SBIN0007545 1200 07/09/2022 A/c Blocked or Frozen
3039 TN2915009_250822FTO_771465 2915009000NRG23250820220506776 020844942 25/08/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0021466 00415 SBIN0007545 1440 01/09/2022 Account closed
3040 TN2915010_010822APB_FTO_651026 2915010000NRG23010820220430699 018892603 01/08/2022 BALAKRISHNAN BALAKRISHNAN 2915010WL017128 00177 IOBA0001226 1125 11/08/2022 KYC Documents Pending
3041 TN2915010_040822APB_FTO_663434 2915010000NRG23040820220436003 016533607 04/08/2022 MARUTHAMMAL MARUTHAMMAL 2915010WL017454 00177 IOBA0002831 1686 16/08/2022 KYC Documents Pending
3042 TN2915010_170622APB_FTO_368758 2915010000NRG23170620220233822 009596921 17/06/2022 VIJAYA VIJAYA 2915010WL007142 00176 IDIB000E032 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 TN2915003_160223APB_FTO_1558631 2915003000NRG23160220230893226 014717453 16/02/2023 ARUNAGIRI ARUNAGIRI 2915003WL041823 00177 IOBA0000272 1000 24/02/2023 A/c Blocked or Frozen
3044 TN2915003_261222FTO_1340860 2915003000NRG23161220220735016 017255306 26/12/2022 K. RAMAKRISHNAN K. RAMAKRISHNAN 2915003WL0034851 00177 IOBA0000272 1967 07/02/2023 Account closed
3045 TN2915003_261222FTO_1340860 2915003000NRG23161220220735314 017255306 26/12/2022 ALAMELU ALAMELU 2915003WL0034912 00177 IOBA0000952 1000 07/02/2023 No Such Account
3046 TN2915003_180323APB_FTO_1665987 2915003000NRG23170320231010738 025730177 18/03/2023 JAYANTHI JAYANTHI 2915003WL045943 00176 IDIB000S104 1200 31/03/2023 Account closed
3047 TN2915003_210622FTO_387475 2915003000NRG23210620220252391 009596914 21/06/2022 RAMU RAMU 2915003WL007877 00078 CNRB0001261 1200 27/06/2022 Unclaimed/DEAF accounts
3048 TN2915003_290522APB_FTO_240791 2915003000NRG23270520220110735 010787281 29/05/2022 RAMALINGAM RAMALINGAM 2915003WL003598 00176 IDIB000S104 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 TN2915003_281222APB_FTO_1353069 2915003000NRG23271220220763747 017255358 28/12/2022 PANJAVARNAM PANJAVARNAM 2915003WL036017 00177 IOBA0000952 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 TN2915004_080223APB_FTO_1524884 2915004000NRG23080220230859313 012059428 08/02/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL040547 00177 IOBA0000097 1967 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 TN2915004_170622FTO_364783 2915004000NRG23170620220236880 009596943 17/06/2022 RANI RANI 2915004WL007293 00715 DBSS0IN0727 1290 27/06/2022 No Such Account
3052 TN2915004_230323FTO_1684744 2915004000NRG23220320231045747 027904160 23/03/2023 Anbarasi Mary Anbarasi Mary 2915004WL0046766 00177 IOBA0000972 1320 30/03/2023 No Such Account
3053 TN2915004_230323FTO_1684744 2915004000NRG23220320231045923 027904160 23/03/2023 Muthulakshmi Muthulakshmi 2915004WL0046772 00546 CIUB0000033 1075 31/03/2023 No Such Account
3054 TN2915004_231222FTO_1326884 2915004000NRG23231220220750434 018559760 23/12/2022 ANBARASI ANBARASI 2915004WL035505 00089 CBIN0280897 1320 04/02/2023 Account closed
3055 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585310 030361614 29/09/2022 Rani Rani 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TN2915004_290922APB_FTO_936528 2915004000NRG23290920220585315 030361614 29/09/2022 SARASWATHY SARASWATHY 2915004WL026222 00437 TMBL0000043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 TN2915004_310323FTO_1717300 2915004000NRG23310320231119273 020056857 31/03/2023 NAGALINGAM NAGALINGAM 2915004WL048490 00715 DBSS0IN0727 1260 16/05/2023 Account closed
3058 TN2915005_080622APB_FTO_297812 2915005000NRG23080620220179093 009931178 08/06/2022 Chitra Chitra 2915005WL005326 00415 SBIN0000939 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 TN2915005_250722FTO_598418 2915005000NRG23230720220396210 015745985 25/07/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0015263 00415 SBIN0010663 1000 08/08/2022 Account closed
3060 TN2915005_250422APB_FTO_127284 2915005000NRG23250420220019026 018427759 25/04/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL000711 00415 SBIN0010663 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TN2915006_060223APB_FTO_1521234 2915006000NRG23040220230857014 007471795 06/02/2023 Kalimuthu Kalimuthu 2915006WL040296 00415 SBIN0001897 800 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 TN2915004_230323FTO_1684744 2915004000NRG23220320231045746 027904160 23/03/2023 ARPUTHA DOS ARPUTHA DOS 2915004WL0046766 00177 IOBA0000972 600 30/03/2023 No Such Account
3063 TN2915004_230323FTO_1684744 2915004000NRG23220320231045748 027904160 23/03/2023 ARULSELVAM ARULSELVAM 2915004WL0046767 00354 PUNB0048700 1967 31/03/2023 No Such Account
3064 TN2915004_230323FTO_1684744 2915004000NRG23220320231045779 027904160 23/03/2023 NAGARETHINAM NAGARETHINAM 2915004WL0046769 00354 PUNB0048700 1260 31/03/2023 No Such Account
3065 TN2915004_230323FTO_1684744 2915004000NRG23220320231045924 027904160 23/03/2023 SHANMUGAM SHANMUGAM 2915004WL0046772 00546 CIUB0000033 440 31/03/2023 No Such Account
3066 TN2915010_270622APB_FTO_434024 2915010000NRG23270620220289312 022861777 27/06/2022 GOWRIYAMMAL GOWRIYAMMAL 2915010WL009442 00177 IOBA0001365 1410 06/07/2022 KYC Documents Pending
3067 TN2915010_271222APB_FTO_1349248 2915010000NRG23271220220759622 017254798 27/12/2022 SEENIAMMAL SEENIAMMAL 2915010WL035926 00177 IOBA0001365 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 TN2915010_280622FTO_439908 2915010000NRG23280620220295991 022861793 28/06/2022 SENBAGAVALLI SENBAGAVALLI 2915010WL009640 00415 SBIN0010661 4215 06/07/2022 Account closed
3069 TN2915010_300123FTO_1502812 2915010000NRG23300120230847607 018559851 30/01/2023 JAYALAKSHMI JAYALAKSHMI 2915010WL039793 00715 DBSS0IN0452 675 04/02/2023 No Such Account
3070 TN2915010_011022FTO_951654 2915010000NRG23300920220595519 030361529 01/10/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL026779 00715 DBSS0IN0452 1686 19/10/2022 Account closed
3071 TN2915008_060922FTO_836804 2915008000NRG23290820220519091 035858203 06/09/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL0022195 00176 IDIB000K259 1250 18/10/2022 No Such Account
3072 TN2915009_140622APB_FTO_342327 2915009000NRG23140620220217331 011252323 14/06/2022 CITHAMBARAM.M CITHAMBARAM.M 2915009WL006573 00415 SBIN0000936 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TN2915009_140622APB_FTO_342327 2915009000NRG23140620220217345 011252323 14/06/2022 K.SIRAIMEETTAN K.SIRAIMEETTAN 2915009WL006573 00415 SBIN0000936 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 TN2915009_141122APB_FTO_1149297 2915009000NRG23141120220673947 008138150 14/11/2022 Palanivel Palanivel 2915009WL032026 00415 SBIN0000936 1440 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 TN2915009_211022FTO_1049379 2915009000NRG23211020220642665 014731559 21/10/2022 Sakthivel Sakthivel 2915009WL029623 00415 SBIN0007545 1686 02/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3076 TN2915010_040123FTO_1388973 2915010000NRG23040120230783782 018559640 04/01/2023 JAYALAKSHMI JAYALAKSHMI 2915010WL036835 00715 DBSS0IN0452 450 04/02/2023 No Such Account
3077 TN2915010_050722APB_FTO_482073 2915010000NRG23040720220326471 027753901 05/07/2022 PARIMALA PARIMALA 2915010WL011208 00177 IOBA0000894 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 TN2915010_090522APB_FTO_187903 2915010000NRG23090520220041882 014388872 09/05/2022 SEENIAMMAL SEENIAMMAL 2915010WL001578 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3079 TN2915008_080822FTO_694290 2915008000NRG23080820220456475 017910923 08/08/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL0018732 00415 SBIN0001897 1200 23/08/2022 No Such Account
3080 TN2915008_110123FTO_1425572 2915008000NRG23100120230805341 037294088 11/01/2023 RADHA RADHA 2915008WL037707 00546 CIUB0000045 880 04/02/2023 No Such Account
3081 TN2915008_100323APB_FTO_1638262 2915008000NRG23100320230956346 005717611 10/03/2023 DEEPA DEEPA 2915008WL044528 00177 IOBA0003255 500 04/04/2023 Account closed
3082 TN2915008_170622FTO_360553 2915008000NRG23130620220212394 009596965 17/06/2022 KOKILA KOKILA 2915008WL0006443 00415 SBIN0009472 1500 27/06/2022 Account closed
3083 TN2915008_220722FTO_586580 2915008000NRG23220720220392033 013646866 22/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL014738 00176 IDIB000K259 1250 06/08/2022 No Such Account
3084 TN2915008_260922APB_FTO_923275 2915008000NRG23230920220576205 030361657 26/09/2022 SULOCHANA SULOCHANA 2915008WL025661 00546 CIUB0000031 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 TN2915008_250622APB_FTO_422107 2915008000NRG23250620220277388 022861777 25/06/2022 GIRIPRASATH GIRIPRASATH 2915008WL009000 00176 IDIB000K259 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 TN2915008_250622APB_FTO_422107 2915008000NRG23250620220277402 022861777 25/06/2022 SAROJA SAROJA 2915008WL009000 00176 IDIB000M017 750 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 TN2915008_280123APB_FTO_1499597 2915008000NRG23280120230845940 037296952 28/01/2023 PARITHA PARITHA 2915008WL039748 00546 CIUB0000031 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 TN2915008_280422FTO_147704 2915008000NRG23280420220021066 018427702 28/04/2022 RAMAIYAN RAMAIYAN 2915008WL000823 00546 CIUB0000030 1686 16/05/2022 No Such Account
3089 TN2915004_241222APB_FTO_1335089 2915004000NRG23241220220754453 017254729 24/12/2022 RAJANGAM RAJANGAM 2915004WL035719 00089 CBIN0280897 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 TN2915004_290922FTO_937701 2915004000NRG23290920220586106 030361584 29/09/2022 NILAVAZHAGAN NILAVAZHAGAN 2915004WL026261 00176 IDIB000P138 1967 19/10/2022 Account closed
3091 TN2915005_030123APB_FTO_1384391 2915005000NRG23020120230777107 037292498 03/01/2023 DHANALAKSHMI DHANALAKSHMI 2915005WL036589 00176 IDIB000B064 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 TN2915005_080323APB_FTO_1629881 2915005000NRG23080320230954134 005715132 08/03/2023 Ranjitham Ranjitham 2915005WL044433 00078 CNRB0016379 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 TN2915005_200323APB_FTO_1672222 2915005000NRG23180320231016901 025730392 20/03/2023 AMUTHA AMUTHA 2915005WL046084 00415 SBIN0010663 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 TN2915005_230522APB_FTO_225451 2915005000NRG23200520220083025 015577169 23/05/2022 S.Santra S.Santra 2915005WL002813 00168 ICIC0002284 1200 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TN2915005_270123APB_FTO_1491064 2915005000NRG23270120230840871 037290754 27/01/2023 Rukmani Rukmani 2915005WL039567 00176 IDIB000A114 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 TN2915005_310323FTO_1720531 2915005000NRG23310320231131084 018529059 31/03/2023 Govintharaj Govintharaj 2915005WL048742 00177 IOBA0000533 1000 06/05/2023 Account closed
3097 TN2915006_060123APB_FTO_1397033 2915006000NRG23060120230790905 018559404 06/01/2023 Nirosa Nirosa 2915006WL037084 00176 IDIB000M017 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TN2915006_151122APB_FTO_1154552 2915006000NRG23151120220678074 015796272 15/11/2022 Rajeshwari Rajeshwari 2915006WL032158 00177 IOBA0000896 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 TN2915006_240323APB_FTO_1690125 2915006000NRG23240320231068186 027904319 24/03/2023 Baby Baby 2915006WL047306 00177 IOBA0000896 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 TN2915007_080422FTO_49137 2915007000NRG16260120221648168 036264303 08/04/2022 Sankar Sankar 2915007WL028759 00176 IDIB000N028 130 06/05/2022 No Such Account
3101 TN2915007_030922APB_FTO_821719 2915007000NRG23030920220537178 035858377 03/09/2022 Thangam Thangam 2915007WL023042 00415 SBIN0000872 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TN2915007_030922FTO_822538 2915007000NRG23030920220539371 035858178 03/09/2022 Parameshwaran Parameshwaran 2915007WL023104 00176 IDIB000N028 595 18/10/2022 A/c Blocked or Frozen
3103 TN2915007_050922FTO_832099 2915007000NRG23040920220539974 035858203 05/09/2022 Amirtham Amirtham 2915007WL0023116 00176 IDIB000N028 1200 18/10/2022 No Such Account
3104 TN2915007_071022APB_FTO_978486 2915007000NRG23071020220610458 033431862 07/10/2022 Nedumaran Nedumaran 2915007WL027706 00415 SBIN0000872 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 TN2915007_250722FTO_599125 2915007000NRG23120720220364234 013645861 25/07/2022 Jeevanandam Jeevanandam 2915007WL0012987 00176 IDIB000N028 1200 06/08/2022 No Such Account
3106 TN2915007_130922APB_FTO_865115 2915007000NRG23130920220557187 035858126 13/09/2022 Rajalakshmi Rajalakshmi 2915007WL024286 00176 IDIB000N028 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TN2915003_270123FTO_1487824 2915003000NRG23270120230837959 018559851 27/01/2023 V. SRIPRIYA V. SRIPRIYA 2915003WL039450 00546 CIUB0000011 1000 04/02/2023 Account closed
3108 TN2915003_270622FTO_427546 2915003000NRG23270620220283593 022861828 27/06/2022 PERUMAL PERUMAL 2915003WL009262 00177 IOBA0000952 1686 06/07/2022 No Such Account
3109 TN2915004_040622APB_FTO_272020 2915004000NRG23040620220153383 012678345 04/06/2022 PARAMESWARI PARAMESWARI 2915004WL004642 00048 BKID0008065 1536 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 TN2915007_110123FTO_1427977 2915007000NRG23110120230807579 037294088 11/01/2023 Priya Priya 2915007WL037867 00176 IDIB000N028 840 04/02/2023 No Such Account
3111 TN2915007_210323APB_FTO_1675440 2915007000NRG23210320231036420 025730392 21/03/2023 Mathiyalagan Mathiyalagan 2915007WL046495 00177 IOBA0001562 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TN2915007_240922FTO_919276 2915007000NRG23240920220577148 014307357 24/09/2022 Poosandiram Poosandiram 2915007WL0025765 00691 IPOS0000001 950 19/10/2022 No Such Account
3113 TN2915007_240922FTO_919276 2915007000NRG23240920220577262 014307357 24/09/2022 Jayagandhu Jayagandhu 2915007WL0025769 00176 IDIB000A086 1686 19/10/2022 A/c Blocked or Frozen
3114 TN2915007_261022APB_FTO_1065461 2915007000NRG23261020220651621 015710824 26/10/2022 Malliga Malliga 2915007WL030108 00176 IDIB000N028 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 TN2915005_301222APB_FTO_1362123 2915005000NRG23301220220770129 037296222 30/12/2022 RAMAMIRTHAM RAMAMIRTHAM 2915005WL036223 00045 BARB0TIRUTN 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TN2915006_031222APB_FTO_1232611 2915006000NRG23031220220710234 026441500 03/12/2022 Karpagam Karpagam 2915006WL033882 00415 SBIN0007544 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TN2915006_060123APB_FTO_1400381 2915006000NRG23060120230789334 018559404 06/01/2023 kalaiyarasan kalaiyarasan 2915006WL037004 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 TN2915006_140622FTO_341629 2915006000NRG23140620220216627 011252211 14/06/2022 mani mani 2915006WL006559 00715 DBSS0IN0451 1200 23/06/2022 No Such Account
3119 TN2915006_140622FTO_343653 2915006000NRG23140620220220449 011252211 14/06/2022 Sathish Sathish 2915006WL006639 00715 DBSS0IN0451 1200 23/06/2022 No Such Account
3120 TN2915006_200223APB_FTO_1570731 2915006000NRG23180220230897978 005714103 20/02/2023 Kirupa Kirupa 2915006WL041989 00176 IDIB000M017 600 04/04/2023 Account closed
3121 TN2915006_200323FTO_1670357 2915006000NRG23200320231022373 025730131 20/03/2023 Saraswathi Saraswathi 2915006WL046173 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
3122 TN2915006_300922FTO_945262 2915006000NRG23300920220591390 030361488 30/09/2022 Parameswari Parameswari 2915006WL026552 00546 CIUB0000047 1200 19/10/2022 Account closed
3123 TN2915007_130522FTO_199376 2915007000NRG22090420221436575 009535717 13/05/2022 Selvaraj Selvaraj 2915007WL0033134 00176 IDIB000V003 1200 21/05/2022 No Such Account
3124 TN2915007_070622FTO_294499 2915007000NRG23070620220173958 018936994 07/06/2022 Balakrishnan Balakrishnan 2915007WL005181 00176 IDIB000N028 1124 15/06/2022 No Such Account
3125 TN2915007_080822FTO_690422 2915007000NRG23080820220451925 017910923 08/08/2022 Selvamani Selvamani 2915007WL018522 00415 SBIN0000872 600 23/08/2022 Account closed
3126 TN2915007_240922FTO_919276 2915007000NRG23220920220571951 014307357 24/09/2022 Jeevanandam Jeevanandam 2915007WL0025379 00176 IDIB000N028 1200 19/10/2022 No Such Account
3127 TN2915007_240922FTO_919276 2915007000NRG23240920220576860 014307357 24/09/2022 Kanagavalli Kanagavalli 2915007WL0025736 00415 SBIN0011070 1000 19/10/2022 Account closed
3128 TN2915007_240922FTO_919276 2915007000NRG23240920220577261 014307357 24/09/2022 Jayagandhu Jayagandhu 2915007WL0025769 00176 IDIB000A086 1686 19/10/2022 A/c Blocked or Frozen
3129 TN2915007_261022APB_FTO_1065461 2915007000NRG23261020220651601 015710824 26/10/2022 Sarathambal Sarathambal 2915007WL030108 00176 IDIB000N028 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 TN2915007_311022FTO_1089923 2915007000NRG23311020220658932 015710881 31/10/2022 Raja Raja 2915007WL030861 00177 IOBA0001092 600 07/11/2022 No Such Account
3131 TN2915008_040722FTO_478204 2915008000NRG23040720220322469 017186076 04/07/2022 RAMANI RAMANI 2915008WL011111 00415 SBIN0002225 1260 11/07/2022 Account closed
3132 TN2915008_081022FTO_982860 2915008000NRG23071020220608992 033431873 08/10/2022 SUDHA SUDHA 2915008WL027625 00415 SBIN0009472 840 18/10/2022 No Such Account
3133 TN2915008_110123FTO_1425668 2915008000NRG23110120230805888 037294088 11/01/2023 GUNASEKARAN GUNASEKARAN 2915008WL037730 00415 SBIN0009472 1050 04/02/2023 Account closed
3134 TN2915008_190722FTO_567290 2915008000NRG23190720220383428 028480860 19/07/2022 RAJMOHAN RAJMOHAN 2915008WL014262 00176 IDIB000P036 1320 27/07/2022 No Such Account
3135 TN2915010_230522APB_FTO_226877 2915010000NRG23230520220093944 015577169 23/05/2022 VEMBU VEMBU 2915010WL003089 00176 IDIB000E032 1150 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2915010_100622FTO_318720 2915010000NRG23100620220195544 009931241 10/06/2022 LAKSHMI LAKSHMI 2915010WL005883 00715 DBSS0IN0452 675 23/06/2022 No Such Account
3137 TN2915010_141222APB_FTO_1282921 2915010000NRG23141220220734174 017254965 14/12/2022 SEENIAMMAL SEENIAMMAL 2915010WL034764 00177 IOBA0001365 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TN2915010_230722APB_FTO_594979 2915010000NRG23230720220397481 013645616 23/07/2022 BALAKRISHNAN BALAKRISHNAN 2915010WL015334 00177 IOBA0001226 1350 06/08/2022 KYC Documents Pending
3139 TN2915007_290323FTO_1709151 2915007000NRG23290320231104718 008365050 29/03/2023 Ramesh Ramesh 2915007WL048093 00701 IDIB0PLB001 200 04/04/2023 No Such Account
3140 TN2915008_060722FTO_489445 2915008000NRG23050720220334437 011542847 06/07/2022 RAJAGOPALAN RAJAGOPALAN 2915008WL011417 00176 IDIB000K259 1967 13/07/2022 No Such Account
3141 TN2915008_061222APB_FTO_1243163 2915008000NRG23051220220712642 017255271 06/12/2022 KOKILA KOKILA 2915008WL033936 00415 SBIN0009472 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2915008_091122FTO_1127805 2915008000NRG23091120220669207 014668455 09/11/2022 KALPANA KALPANA 2915008WL031573 00415 SBIN0001897 1000 21/11/2022 No Such Account
3143 TN2915008_200622FTO_385114 2915008000NRG23200620220248193 009596874 20/06/2022 LAKSHMI LAKSHMI 2915008WL007699 00546 CIUB0000031 1686 27/06/2022 A/c Blocked or Frozen
3144 TN2915008_200323FTO_1670378 2915008000NRG23220920220571558 025730131 20/03/2023 NATARAJAN NATARAJAN 2915008WL0025333 00546 CIUB0000045 1967 31/03/2023 No Such Account
3145 TN2915008_230722FTO_594007 2915008000NRG23230720220399751 013645527 23/07/2022 INDIRA INDIRA 2915008WL015379 00415 SBIN0009472 1967 06/08/2022 No Such Account
3146 TN2915008_230922FTO_913275 2915008000NRG23230920220575539 014307502 23/09/2022 PACKIRISAMY PACKIRISAMY 2915008WL025613 00415 SBIN0071148 1967 19/10/2022 No Such Account
3147 TN2915008_270822FTO_782804 2915008000NRG23270820220512598 011286663 27/08/2022 SAKTHIVEL SAKTHIVEL 2915008WL021872 00415 SBIN0009472 440 07/09/2022 No Such Account
3148 TN2915008_270822FTO_784206 2915008000NRG23270820220514143 011286663 27/08/2022 NAGAMAAL NAGAMAAL 2915008WL021950 00176 IDIB000P036 1000 07/09/2022 No Such Account
3149 TN2915008_311022FTO_1088210 2915008000NRG23311020220658728 015710881 31/10/2022 SUBRAMANIAN SUBRAMANIAN 2915008WL030836 00176 IDIB000P036 1280 07/11/2022 No Such Account
3150 TN2915009_060822APB_FTO_679259 2915009000NRG23050820220444124 016957618 06/08/2022 VASUGI VASUGI 2915009WL018000 00177 IOBA0000894 1638 19/08/2022 KYC Documents Pending
3151 TN2915009_071122APB_FTO_1118705 2915009000NRG23071120220661716 015841996 07/11/2022 Latha Latha 2915009WL031254 00177 IOBA0000894 1967 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 TN2915009_190722APB_FTO_565564 2915009000NRG23190720220380851 028480530 19/07/2022 SELVARAJ SELVARAJ 2915009WL014188 00415 SBIN0007545 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TN2915009_250323APB_FTO_1695425 2915009000NRG23240320231063108 005714223 25/03/2023 SENTHILKUMAR SENTHILKUMAR 2915009WL047205 00415 SBIN0000936 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 TN2915010_050722FTO_486098 2915010000NRG23050720220330511 027753937 05/07/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL011291 00715 DBSS0IN0452 1175 11/07/2022 No Such Account
3155 TN2915010_211222FTO_1319087 2915010000NRG23211220220748459 018558883 21/12/2022 KALEESWARI KALEESWARI 2915010WL035419 00715 DBSS0IN0452 225 04/02/2023 No Such Account
3156 TN2915010_290323APB_FTO_1711334 2915010000NRG23290320231108668 008365046 29/03/2023 SELVAM SELVAM 2915010WL048209 00176 IDIB000E032 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
3157 TN2915008_180123FTO_1456534 2915008000NRG23180120230828843 037267819 18/01/2023 GUNASEKARAN GUNASEKARAN 2915008WL038720 00415 SBIN0009472 1050 04/02/2023 Account closed
3158 TN2915008_200722FTO_572497 2915008000NRG23200720220385237 011048638 20/07/2022 INDIRA INDIRA 2915008WL014363 00415 SBIN0009472 1967 29/07/2022 No Such Account
3159 TN2915008_200323FTO_1670378 2915008000NRG23220920220571479 025730131 20/03/2023 PONNI PONNI 2915008WL0025326 00176 IDIB000K259 1050 03/04/2023 No Such Account
3160 TN2915009_130822APB_FTO_718860 2915009000NRG23130820220471158 013156700 13/08/2022 Mathanraj Mathanraj 2915009WL019564 00415 SBIN0007545 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TN2915009_171222APB_FTO_1295489 2915009000NRG23161220220735524 010082820 17/12/2022 R.AJITHA R.AJITHA 2915009WL034940 00415 SBIN0000936 1967 09/02/2023 A/c Blocked or Frozen
3162 TN2915009_190722APB_FTO_567968 2915009000NRG23180720220378547 028480530 19/07/2022 JAYAPREKASH JAYAPREKASH 2915009WL014093 00078 CNRB0005024 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TN2915009_250323APB_FTO_1695590 2915009000NRG23240320231080603 005714223 25/03/2023 Gowthami Gowthami 2915009WL047497 00177 IOBA0000894 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TN2915009_290822APB_FTO_793913 2915009000NRG23290820220516676 011287042 29/08/2022 Dechinamoorthi Dechinamoorthi 2915009WL022120 00415 SBIN0007545 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 TN2915009_300522APB_FTO_245924 2915009000NRG23300520220136324 010787496 30/05/2022 ARPUTHAMERI ARPUTHAMERI 2915009WL004212 00415 SBIN0000936 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 TN2915010_170522APB_FTO_212146 2915010000NRG23170520220072177 023844393 17/05/2022 ANANTHAVALLI ANANTHAVALLI 2915010WL002493 00177 IOBA0001226 1350 23/06/2022 KYC Documents Pending
3167 TN2915010_170522APB_FTO_212146 2915010000NRG23170520220072183 023844393 17/05/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL002493 00177 IOBA0001226 450 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TN2915010_240323APB_FTO_1692191 2915010000NRG23240320231057696 005714223 24/03/2023 SELVAM SELVAM 2915010WL047095 00176 IDIB000E032 1250 04/04/2023 Aadhaar Number not Mapped to Account Number
3169 TN2915008_110123FTO_1425543 2915008000NRG23100120230804762 037294088 11/01/2023 RAJAMANICKAM RAJAMANICKAM 2915008WL037692 00546 CIUB0000045 1200 04/02/2023 No Such Account
3170 TN2915008_110123APB_FTO_1426239 2915008000NRG23110120230806368 037294953 11/01/2023 GEETHA GEETHA 2915008WL037751 00546 CIUB0000031 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TN2915008_240223APB_FTO_1587917 2915008000NRG23210220230907638 005716042 24/02/2023 MANIKANDAN MANIKANDAN 2915008WL042442 00176 IDIB000K259 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 TN2915008_240323APB_FTO_1692202 2915008000NRG23240320231069289 005714223 24/03/2023 SENTHAMILSELVI SENTHAMILSELVI 2915008WL047328 00415 SBIN0009472 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TN2915008_250223APB_FTO_1590952 2915008000NRG23250220230918948 005716191 25/02/2023 NAGAVALLI NAGAVALLI 2915008WL042930 00176 IDIB000P036 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 TN2915008_260922FTO_922723 2915008000NRG23260920220579590 030361571 26/09/2022 ANUSUYA ANUSUYA 2915008WL025888 00176 IDIB000P036 1080 19/10/2022 A/c Blocked or Frozen
3175 TN2915009_080622APB_FTO_294992 2915009000NRG23070620220170329 018937073 08/06/2022 KASTHURI.S KASTHURI.S 2915009WL005134 00177 IOBA0000894 1500 15/06/2022 KYC Documents Pending
3176 TN2915010_140323APB_FTO_1647429 2915010000NRG23140320230979097 025719908 14/03/2023 SARAVANAN SARAVANAN 2915010WL045055 00176 IDIB000M179 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TN2915010_180522APB_FTO_212780 2915010000NRG23170520220070048 023844393 18/05/2022 VEDAVALLI VEDAVALLI 2915010WL002410 00415 SBIN0010661 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 TN2915010_170522APB_FTO_212146 2915010000NRG23170520220072235 023844393 17/05/2022 GNAMBAL GNAMBAL 2915010WL002493 00177 IOBA0001226 1350 23/06/2022 KYC Documents Pending
3179 TN2915010_250722APB_FTO_600951 2915010000NRG23230720220395881 015746041 25/07/2022 SUSEELA SUSEELA 2915010WL015254 00176 IDIB000E032 1500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 TN2915004_140323APB_FTO_1646911 2915004000NRG23140320230975466 025719908 14/03/2023 KAVITHA KAVITHA 2915004WL044997 00176 IDIB000K251 1260 31/03/2023 KYC Documents Pending
3181 TN2915004_230323FTO_1684744 2915004000NRG23220320231045781 027904160 23/03/2023 K. VAITHIYANATHAN K. VAITHIYANATHAN 2915004WL0046770 00177 IOBA0000097 1967 30/03/2023 No Such Account
3182 TN2915004_230922APB_FTO_909582 2915004000NRG23230920220572537 014307441 23/09/2022 PKIRISAMI PKIRISAMI 2915004WL025428 00177 IOBA0001645 1792 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 TN2915005_140323APB_FTO_1646651 2915005000NRG23130320230967094 025730767 14/03/2023 Seliya Seliya 2915005WL044837 00177 IOBA0000097 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 TN2915005_250722FTO_598418 2915005000NRG23230720220396206 015745985 25/07/2022 GANESAN GANESAN 2915005WL0015261 00177 IOBA0001214 1686 08/08/2022 Account closed
3185 TN2915005_231222APB_FTO_1329203 2915005000NRG23231220220752522 018558934 23/12/2022 DEVI DEVI 2915005WL035587 00177 IOBA0002266 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TN2915005_271222APB_FTO_1347463 2915005000NRG23261220220756422 017254798 27/12/2022 Anjammaal.M Anjammaal.M 2915005WL035819 00177 IOBA0000533 800 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3187 TN2915005_310323APB_FTO_1717552 2915005000NRG23310320231122134 020056895 31/03/2023 Aruna Aruna 2915005WL048538 00078 CNRB0016379 920 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 TN2915005_310323APB_FTO_1718656 2915005000NRG23310320231124378 018529184 31/03/2023 S. Gurumoorthi S. Gurumoorthi 2915005WL048587 00176 IDIB000A067 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 TN2915006_040422FTO_18686 2915006000NRG22040420221421669 020520398 04/04/2022 Rabiyathul Bazariya Rabiyathul Bazariya 2915006WL032731 00176 IDIB000B064 1911 07/05/2022 No Such Account
3190 TN2915006_130223APB_FTO_1542607 2915006000NRG23100220230865483 008150297 13/02/2023 kalaiyarasan kalaiyarasan 2915006WL040844 00415 SBIN0000872 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 TN2915006_140323APB_FTO_1646679 2915006000NRG23140320230981566 025730767 14/03/2023 SHANTHI SHANTHI 2915006WL045087 00176 IDIB000M017 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 TN2915006_240223APB_FTO_1584508 2915006000NRG23240220230913058 005716042 24/02/2023 Pushpam Pushpam 2915006WL042736 00415 SBIN0000872 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TN2915007_080422FTO_49137 2915007000NRG16260120221648167 036264303 08/04/2022 Ponnusamy Ponnusamy 2915007WL028758 00176 IDIB000N028 300 06/05/2022 Account closed
3194 TN2915007_240622FTO_414424 2915007000NRG19080420221066174 022861850 24/06/2022 Kaliyaperumal Kaliyaperumal 2915007WL0050072 00177 IOBA0001092 1568 06/07/2022 No Such Account
3195 TN2915007_140922FTO_869428 2915007000NRG23050920220543475 035858042 14/09/2022 Pappathy Pappathy 2915007WL0023384 00415 SBIN0000872 400 18/10/2022 Account closed
3196 TN2915007_140922FTO_869428 2915007000NRG23060920220547162 035858042 14/09/2022 Elambal Elambal 2915007WL0023542 00176 IDIB000N028 1200 18/10/2022 Account closed
3197 TN2915007_190422FTO_97325 2915007000NRG23190420220013550 017499597 19/04/2022 Baskaran Baskaran 2915007WL000517 00176 IDIB000N028 1092 12/05/2022 No Such Account
3198 TN2915007_210323FTO_1678755 2915007000NRG23210320231039313 025730131 21/03/2023 Kavery Kavery 2915007WL046594 00176 IDIB000N028 1380 03/04/2023 Account closed
3199 TN2915007_240522FTO_229140 2915007000NRG23230520220091410 036402878 24/05/2022 Elaiyasingam Elaiyasingam 2915007WL003032 00468 UBIN0915556 1686 04/06/2022 No Such Account
3200 TN2915006_300522FTO_244634 2915006000NRG23280520220125434 010787585 30/05/2022 Pandiyararan Pandiyararan 2915006WL003995 00415 SBIN0007544 1686 07/06/2022 No Such Account
3201 TN2915006_300123FTO_1504215 2915006000NRG23300120230847411 018559851 30/01/2023 Natarajan Natarajan 2915006WL039789 00176 IDIB000M017 600 04/02/2023 No Such Account
3202 TN2915006_310323FTO_1716979 2915006000NRG23310320231118285 038719905 31/03/2023 Parameswari Parameswari 2915006WL048475 00415 SBIN0001897 1200 17/05/2023 Account closed
3203 TN2915009_120922APB_FTO_857576 2915009000NRG23120920220554681 033431835 12/09/2022 LAKSHMANAN LAKSHMANAN 2915009WL024102 00415 SBIN0000936 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 TN2915009_250323APB_FTO_1695491 2915009000NRG23240320231063883 005714223 25/03/2023 VELMURUGAN VELMURUGAN 2915009WL047217 00546 CIUB0000045 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TN2915010_080323APB_FTO_1629410 2915010000NRG23070320230952518 005717215 08/03/2023 MEENATCHI MEENATCHI 2915010WL044351 00177 IOBA0001226 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TN2915010_090522APB_FTO_188084 2915010000NRG23090520220042139 014388872 09/05/2022 SHANTHI SHANTHI 2915010WL001582 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3207 TN2915010_240922FTO_915694 2915010000NRG23240920220576405 014307357 24/09/2022 Shanmugavel Shanmugavel 2915010WL0025687 00176 IDIB000E032 460 19/10/2022 A/c Blocked or Frozen
3208 TN2915010_300522FTO_246144 2915010000NRG23300520220134252 016872636 30/05/2022 SATHIYARAJ SATHIYARAJ 2915010WL004173 00715 DBSS0IN0452 1686 07/06/2022 Account closed
3209 TN2915008_250123APB_FTO_1482769 2915008000NRG23250120230835879 018558603 25/01/2023 VEERARAGAVAN VEERARAGAVAN 2915008WL039331 00415 SBIN0009472 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TN2915008_280323APB_FTO_1706534 2915008000NRG23280320231102051 025730258 28/03/2023 THILAGAVATHI THILAGAVATHI 2915008WL048030 00415 SBIN0009472 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 TN2915008_281222FTO_1353858 2915008000NRG23281220220765749 017255306 28/12/2022 ARULJOTHI. ARULJOTHI. 2915008WL036070 00546 CIUB0000030 1200 07/02/2023 No Such Account
3212 TN2915009_121122FTO_1140983 2915009000NRG23091120220669509 023569622 12/11/2022 SHROJA.S SHROJA.S 2915009WL0031589 00415 SBIN0007545 1200 19/11/2022 Account closed
3213 TN2915009_110722FTO_521131 2915009000NRG23110720220354615 030529590 11/07/2022 M.RAJENTHIRAN M.RAJENTHIRAN 2915009WL0012544 00415 SBIN0000936 1380 18/07/2022 Account closed
3214 TN2915009_110722FTO_521131 2915009000NRG23110720220354639 030529590 11/07/2022 Jeyalakshmi Jeyalakshmi 2915009WL0012549 00415 SBIN0007545 1380 18/07/2022 Account closed
3215 TN2915009_300323APB_FTO_1714829 2915009000NRG23300320231116010 008365021 30/03/2023 Latha Latha 2915009WL048430 00176 IDIB000T042 1000 05/04/2023 Account closed
3216 TN2915010_030522APB_FTO_175744 2915010000NRG23020520220028184 018428053 03/05/2022 AMUTHA AMUTHA 2915010WL001096 00177 IOBA0001226 675 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 TN2915010_160522FTO_209201 2915010000NRG23160520220060230 023844476 16/05/2022 SATHIYARAJ SATHIYARAJ 2915010WL002204 00715 DBSS0IN0452 1686 23/06/2022 Account closed
3218 TN2915009_110722FTO_521131 2915009000NRG23110720220354626 030529590 11/07/2022 AGILA.S AGILA.S 2915009WL0012546 00415 SBIN0007545 1440 18/07/2022 Account closed
3219 TN2915009_110722FTO_521131 2915009000NRG23110720220354627 030529590 11/07/2022 Kalpana Kalpana 2915009WL0012547 00415 SBIN0000936 1150 18/07/2022 Account closed
3220 TN2915009_240522APB_FTO_229218 2915009000NRG23240520220102959 036402961 24/05/2022 Kavitha Kavitha 2915009WL003319 00177 IOBA0000894 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TN2915009_250622APB_FTO_420194 2915009000NRG23250620220275224 022861675 25/06/2022 SELVARAJ SELVARAJ 2915009WL008909 00415 SBIN0007545 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TN2915009_250622APB_FTO_419534 2915009000NRG23250620220275865 022861675 25/06/2022 BALAKRISHNAN BALAKRISHNAN 2915009WL008946 00415 SBIN0007545 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 TN2915008_080622APB_FTO_299768 2915008000NRG23080620220182629 018937073 08/06/2022 VISWANATHAN VISWANATHAN 2915008WL005400 00415 SBIN0009472 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 TN2915008_091122FTO_1128169 2915008000NRG23091120220669814 014668455 09/11/2022 PANDIYAN PANDIYAN 2915008WL031594 00546 CIUB0000030 600 21/11/2022 No Such Account
3225 TN2915008_200522FTO_217817 2915008000NRG23200520220081831 023844476 20/05/2022 VINOTH VINOTH 2915008WL002789 00546 CIUB0000045 1200 23/06/2022 No Such Account
3226 TN2915008_220722APB_FTO_586729 2915008000NRG23220720220390862 013645616 22/07/2022 M.KALAISELVI M.KALAISELVI 2915008WL014672 00176 IDIB000M017 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TN2915008_220822APB_FTO_756886 2915008000NRG23220820220493104 014512652 22/08/2022 SIVAKUMAR SIVAKUMAR 2915008WL020806 00415 SBIN0001897 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TN2915008_230722APB_FTO_594508 2915008000NRG23230720220399865 013645616 23/07/2022 JOTHI JOTHI 2915008WL015394 00415 SBIN0009472 1050 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TN2915007_130522FTO_199376 2915007000NRG22130420221436720 009535717 13/05/2022 Selvaraj Selvaraj 2915007WL0033209 00176 IDIB000V003 800 21/05/2022 No Such Account
3230 TN2915007_130522FTO_199376 2915007000NRG22130420221436752 009535717 13/05/2022 Anandaraj Anandaraj 2915007WL0033224 00045 BARB0MANTIR 1638 21/05/2022 No Such Account
3231 TN2915007_110722FTO_521478 2915007000NRG23110720220355651 030529590 11/07/2022 Vasantha Vasantha 2915007WL012586 00176 IDIB000N028 1050 18/07/2022 No Such Account
3232 TN2915007_180123APB_FTO_1458236 2915007000NRG23180120230830633 037291022 18/01/2023 Rajalakshmi Rajalakshmi 2915007WL038800 00176 IDIB000N028 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 TN2915007_280223APB_FTO_1603951 2915007000NRG23280220230927041 005717464 28/02/2023 Rathika Rathika 2915007WL043320 00176 IDIB000P219 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 TN2915008_170622FTO_364421 2915008000NRG22170620221436952 009596965 17/06/2022 BANUMATHI BANUMATHI 2915008WL0033331 00176 IDIB000P036 1000 27/06/2022 No Such Account
3235 TN2915008_170622FTO_364421 2915008000NRG22170620221436954 009596965 17/06/2022 BANUMATHI BANUMATHI 2915008WL0033331 00176 IDIB000P036 1200 27/06/2022 No Such Account
3236 TN2915008_020822FTO_655391 2915008000NRG23010820220424973 018892495 02/08/2022 BANUMATHI BANUMATHI 2915008WL0016839 00176 IDIB000P036 1320 11/08/2022 No Such Account
3237 TN2915008_020922FTO_818306 2915008000NRG23020920220534905 035858178 02/09/2022 YASODHA YASODHA 2915008WL022944 00176 IDIB000K259 1050 18/10/2022 No Such Account
3238 TN2915008_080822APB_FTO_689160 2915008000NRG23060820220449993 017910781 08/08/2022 SUNDARI SUNDARI 2915008WL018372 00415 SBIN0009472 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TN2915008_220722APB_FTO_585394 2915008000NRG23220720220394611 013646206 22/07/2022 KAVITHA KAVITHA 2915008WL015032 00415 SBIN0001897 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TN2915008_240522APB_FTO_228026 2915008000NRG23230520220092027 036402961 24/05/2022 AMUTHA AMUTHA 2915008WL003043 00415 SBIN0001897 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 TN2915008_031022FTO_958638 2915008000NRG23230920220574038 010261474 03/10/2022 PRAVEEN PRAVEEN 2915008WL025512 00176 IDIB000P036 1967 11/10/2022 No Such Account
3242 TN2915008_020822FTO_655391 2915008000NRG23250720220407017 018892495 02/08/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0015654 00176 IDIB000P036 1750 11/08/2022 No Such Account
3243 TN2915008_020822FTO_655391 2915008000NRG23250720220407019 018892495 02/08/2022 RAJMOHAN RAJMOHAN 2915008WL0015654 00176 IDIB000P036 1750 11/08/2022 No Such Account
3244 TN2915008_281222APB_FTO_1353179 2915008000NRG23281220220765008 017255358 28/12/2022 PAPPATHI PAPPATHI 2915008WL036047 00546 CIUB0000030 1320 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3245 TN2915008_290822APB_FTO_795913 2915008000NRG23290820220517560 011287042 29/08/2022 VETHANAYAGI. VETHANAYAGI. 2915008WL022145 00415 SBIN0001897 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 TN2915008_290922FTO_935333 2915008000NRG23290920220584584 030361584 29/09/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL026190 00176 IDIB000K259 1320 19/10/2022 No Such Account
3247 TN2915008_050922FTO_832095 2915008000NRG23300820220522908 035858203 05/09/2022 SELVI SELVI 2915008WL0022332 00546 CIUB0000031 1320 18/10/2022 No Such Account
3248 TN2915006_310323APB_FTO_1718854 2915006000NRG23310320231127034 038719713 31/03/2023 muruganantham muruganantham 2915006WL048655 00415 SBIN0000872 400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 TN2915006_310323APB_FTO_1720135 2915006000NRG23310320231131745 038719713 31/03/2023 Mayilammal Mayilammal 2915006WL048756 00176 IDIB000B064 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TN2915007_070223FTO_1523380 2915007000NRG23010220230856149 012059583 07/02/2023 Alakesan Alakesan 2915007WL040120 00415 SBIN0011070 1405 17/02/2023 Account closed
3251 TN2915007_030922FTO_822538 2915007000NRG23030920220539375 035858178 03/09/2022 Gayathri Gayathri 2915007WL023104 00415 SBIN0011070 595 18/10/2022 No Such Account
3252 TN2915007_140622APB_FTO_344142 2915007000NRG23140620220221317 011252323 14/06/2022 Kamaraj Kamaraj 2915007WL006656 00176 IDIB000N028 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 TN2915007_210622FTO_391759 2915007000NRG23200620220249520 009596914 21/06/2022 Malliga Malliga 2915007WL0007748 00176 IDIB000N028 1000 27/06/2022 Account closed
3254 TN2915007_260722APB_FTO_608719 2915007000NRG23250720220405808 013646585 26/07/2022 Reetameri Reetameri 2915007WL015615 00176 IDIB000N028 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TN2915007_300822FTO_803672 2915007000NRG23300820220524950 035858062 30/08/2022 Duraisamy Duraisamy 2915007WL022383 00176 IDIB000N028 220 18/10/2022 No Such Account
3256 TN2915007_310123APB_FTO_1514097 2915007000NRG23310120230852843 010082790 31/01/2023 Sarathambal Sarathambal 2915007WL039985 00176 IDIB000N028 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 TN2915008_011022FTO_954859 2915008000NRG23011020220597404 030361529 01/10/2022 KALAIVANI KALAIVANI 2915008WL026962 00176 IDIB000P036 1200 19/10/2022 Account closed
3258 TN2915008_080822APB_FTO_688612 2915008000NRG23060820220451031 017910781 08/08/2022 BOOPATHI BOOPATHI 2915008WL018482 00415 SBIN0009472 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 TN2915008_130522FTO_200151 2915008000NRG23130520220054294 009535717 13/05/2022 NAGAMUTHU NAGAMUTHU 2915008WL001965 00176 IDIB000P036 1200 21/05/2022 Account closed
3260 TN2915008_160223APB_FTO_1557888 2915008000NRG23160220230892534 014717453 16/02/2023 Susila Susila 2915008WL041798 00176 IDIB000M017 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 TN2915008_200323APB_FTO_1670246 2915008000NRG23200320231021067 025730392 20/03/2023 KASTHURI KASTHURI 2915008WL046143 00546 CIUB0000045 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 TN2915008_210223APB_FTO_1576610 2915008000NRG23210220230903585 005713912 21/02/2023 SATHIYA SATHIYA 2915008WL042250 00415 SBIN0007545 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 TN2915008_250822FTO_770681 2915008000NRG23250820220507178 011287239 25/08/2022 PANDIYAN PANDIYAN 2915008WL021504 00176 IDIB000K259 1260 07/09/2022 No Such Account
3264 TN2915008_270622FTO_429686 2915008000NRG23270620220282993 022861793 27/06/2022 AMUTHA AMUTHA 2915008WL009240 00415 SBIN0009472 1500 06/07/2022 No Such Account
3265 TN2915009_040422FTO_17688 2915009000NRG22040420221424923 020520398 04/04/2022 Vinotha Vinotha 2915009WL032800 00177 IOBA0001270 1638 07/05/2022 No Such Account
3266 TN2915009_140323APB_FTO_1646997 2915009000NRG23140320230992487 025730767 14/03/2023 Valli Valli 2915009WL045266 00715 DBSS0IN0740 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 TN2915009_140323APB_FTO_1646996 2915009000NRG23140320230992540 025730767 14/03/2023 Gowthami Gowthami 2915009WL045267 00177 IOBA0000894 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 TN2915006_060223APB_FTO_1521234 2915006000NRG23040220230857018 007471795 06/02/2023 Chandra Chandra 2915006WL040296 00415 SBIN0001897 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TN2915006_040323APB_FTO_1618726 2915006000NRG23040320230938998 025730210 04/03/2023 Uthayarani Uthayarani 2915006WL043807 00415 SBIN0000872 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TN2915006_140522APB_FTO_203082 2915006000NRG23120520220051247 023844393 14/05/2022 Amutha Amutha 2915006WL001881 00415 SBIN0000872 1638 23/06/2022 Aadhaar Number not Mapped to Account Number
3271 TN2915006_130223APB_FTO_1542658 2915006000NRG23130220230866319 008150297 13/02/2023 Kirupa Kirupa 2915006WL040929 00176 IDIB000M017 600 20/02/2023 Account closed
3272 TN2915006_160922FTO_878955 2915006000NRG23160920220561286 035858351 16/09/2022 Shanthi Shanthi 2915006WL024630 00715 DBSS0IN0447 1000 18/10/2022 Account closed
3273 TN2915006_171022FTO_1025674 2915006000NRG23171020220633838 014575037 17/10/2022 Thenammal Thenammal 2915006WL028956 00715 DBSS0IN0451 1200 27/10/2022 Account closed
3274 TN2915006_281122APB_FTO_1207567 2915006000NRG23281120220697275 026442813 28/11/2022 senthamilselvi senthamilselvi 2915006WL033277 00177 IOBA0000896 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TN2915007_090223APB_FTO_1532860 2915007000NRG23090220230864718 012059743 09/02/2023 Ranjitha Ranjitha 2915007WL040812 00176 IDIB000A086 1000 20/02/2023 Account inoperative
3276 TN2915007_261022APB_FTO_1063538 2915007000NRG23261020220648672 015710824 26/10/2022 Umarani Umarani 2915007WL029939 00176 IDIB000N028 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 TN2915008_040722APB_FTO_472873 2915008000NRG23020720220316481 017186171 04/07/2022 RAJI RAJI 2915008WL010930 00415 SBIN0001897 400 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 TN2915008_040722APB_FTO_472873 2915008000NRG23020720220316526 017186171 04/07/2022 SANTHI SANTHI 2915008WL010930 00415 SBIN0001897 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 TN2915008_040722FTO_478074 2915008000NRG23040720220325371 017186076 04/07/2022 JAYARAMAN.. JAYARAMAN.. 2915008WL011175 00546 CIUB0000031 1320 11/07/2022 No Such Account
3280 TN2915008_130622FTO_337091 2915008000NRG23130620220212091 011252338 13/06/2022 LAKSHMI LAKSHMI 2915008WL006398 00546 CIUB0000031 1405 23/06/2022 A/c Blocked or Frozen
3281 TN2915008_130922APB_FTO_865615 2915008000NRG23130920220557633 035858126 13/09/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL024299 00546 CIUB0000031 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 TN2915008_160922APB_FTO_878439 2915008000NRG23160920220561857 035857841 16/09/2022 PAPPATHI PAPPATHI 2915008WL024670 00546 CIUB0000030 1100 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3283 TN2915008_250722APB_FTO_599989 2915008000NRG23250720220405461 015746041 25/07/2022 DEVI DEVI 2915008WL015609 00415 SBIN0009472 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 TN2915008_290822APB_FTO_796130 2915008000NRG23270820220515136 011287042 29/08/2022 SAROJA SAROJA 2915008WL022023 00176 IDIB000M017 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 TN2915008_290822APB_FTO_796130 2915008000NRG23270820220515145 011287042 29/08/2022 SATHIYABAMA SATHIYABAMA 2915008WL022023 00176 IDIB000M017 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 TN2915008_290323APB_FTO_1710729 2915008000NRG23290320231107600 008365046 29/03/2023 SUBITHA SUBITHA 2915008WL048184 00176 IDIB000P036 1967 05/04/2023 Account closed
3287 TN2915009_010422APB_FTO_708 2915009000NRG22310320221407433 036264327 01/04/2022 Buvaneshwari Buvaneshwari 2915009WL032375 00415 SBIN0007545 1050 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TN2915009_130722APB_FTO_533791 2915009000NRG23130720220365159 015556946 13/07/2022 VASUGI VASUGI 2915009WL013051 00177 IOBA0000894 1638 18/07/2022 KYC Documents Pending
3289 TN2915007_170822APB_FTO_731380 2915007000NRG23160820220478252 014193919 17/08/2022 Thangam Thangam 2915007WL019887 00415 SBIN0000872 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 TN2915007_170822FTO_729668 2915007000NRG23160820220481150 014193862 17/08/2022 Malathi Malathi 2915007WL019992 00176 IDIB000N028 1000 26/08/2022 Account closed
3291 TN2915007_170822APB_FTO_731306 2915007000NRG23170820220483382 014193919 17/08/2022 Chilambarasan Chilambarasan 2915007WL020127 00176 IDIB000N028 880 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 TN2915009_080422FTO_49318 2915009000NRG22080420221436493 036264303 08/04/2022 MAHARANI.N MAHARANI.N 2915009WL0033087 00415 SBIN0007545 880 06/05/2022 Account closed
3293 TN2915009_071022APB_FTO_976559 2915009000NRG23071020220606539 033431862 07/10/2022 Latha Latha 2915009WL027485 00177 IOBA0000894 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TN2915009_080722APB_FTO_507469 2915009000NRG23080720220345089 011326451 08/07/2022 SAKTHIVEL SAKTHIVEL 2915009WL012171 00415 SBIN0007545 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 TN2915009_200323APB_FTO_1669738 2915009000NRG23170320231007891 025730533 20/03/2023 SELVARAJ SELVARAJ 2915009WL045837 00415 SBIN0007545 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 TN2915004_161222FTO_1291509 2915004000NRG23161220220735150 010082760 16/12/2022 NAGARETHINAM NAGARETHINAM 2915004WL0034891 00354 PUNB0048700 1260 09/02/2023 No Such Account
3297 TN2915004_170223APB_FTO_1562763 2915004000NRG23170220230896749 005716695 17/02/2023 BALAKRISNAN BALAKRISNAN 2915004WL041954 00546 CIUB0000008 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TN2915004_200822APB_FTO_741049 2915004000NRG23180820220485255 014512495 20/08/2022 TAMILARASI TAMILARASI 2915004WL020198 00415 SBIN0071148 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 TN2915004_210323FTO_1678653 2915004000NRG23210320231042048 025730131 21/03/2023 THIROUPATHY THIROUPATHY 2915004WL0046695 00089 CBIN0280897 1320 31/03/2023 No Such Account
3300 TN2915004_210323FTO_1678653 2915004000NRG23210320231042051 025730131 21/03/2023 LATH LATH 2915004WL0046696 00089 CBIN0280897 1320 31/03/2023 No Such Account
3301 TN2915004_221122APB_FTO_1184819 2915004000NRG23221120220689342 026441306 22/11/2022 RAJENDRAN R RAJENDRAN R 2915004WL032836 00415 SBIN0010663 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 TN2915004_260822APB_FTO_776698 2915004000NRG23260820220510178 011286800 26/08/2022 APOORVAM APOORVAM 2915004WL021762 00437 TMBL0000043 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TN2915004_300922FTO_941900 2915004000NRG23300920220589400 030361488 30/09/2022 VASANTHA VASANTHA 2915004WL026410 00177 IOBA0000097 1100 19/10/2022 No Such Account
3304 TN2915004_310323APB_FTO_1718037 2915004000NRG23310320231124557 018529184 31/03/2023 SARASWATHY SARASWATHY 2915004WL048592 00437 TMBL0000043 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TN2915005_050922APB_FTO_833371 2915005000NRG23050920220544357 035857862 05/09/2022 DHANUSHU T DHANUSHU T 2915005WL023430 00078 CNRB0016380 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 TN2915005_111122FTO_1136098 2915005000NRG23101120220669943 023569540 11/11/2022 S.Rajalakshmi S.Rajalakshmi 2915005WL0031598 00415 SBIN0000939 1200 19/11/2022 No Such Account
3307 TN2915005_170323APB_FTO_1661268 2915005000NRG23170320231008643 025730281 17/03/2023 Mahalingam Mahalingam 2915005WL045874 00078 CNRB0016379 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TN2915005_201222APB_FTO_1308127 2915005000NRG23191220220739992 018559202 20/12/2022 JOTHI S JOTHI S 2915005WL035125 00177 IOBA0000533 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 TN2915005_300522APB_FTO_243779 2915005000NRG23270520220117834 010787496 30/05/2022 GUNASEKARAN GUNASEKARAN 2915005WL003811 00415 SBIN0000939 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 TN2915006_041122APB_FTO_1105246 2915006000NRG23041120220659387 020476915 04/11/2022 Pushpavalli Pushpavalli 2915006WL030944 00176 IDIB000M017 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 TN2915006_050822FTO_672157 2915006000NRG23050820220440110 016957594 05/08/2022 Sumathi Sumathi 2915006WL017751 00691 IPOS0000001 1100 19/08/2022 No Such Account
3312 TN2915006_200323APB_FTO_1672922 2915006000NRG23200320231027524 025730392 20/03/2023 Mohan Mohan 2915006WL046278 00715 DBSS0IN0451 800 03/04/2023 Aadhaar Number not Mapped to Account Number
3313 TN2915007_231122FTO_1187460 2915007000NRG23231120220692002 026441856 23/11/2022 Somasundharam Somasundharam 2915007WL032924 00415 IDIB000M132 1686 13/12/2022 A/c Blocked or Frozen
3314 TN2915007_270922FTO_930979 2915007000NRG23270920220584170 030361514 27/09/2022 Vidhya Vidhya 2915007WL026165 00176 IDIB000V002 1686 19/10/2022 Account closed
3315 TN2915008_040422FTO_15569 2915008000NRG22010420221413967 020520398 04/04/2022 STALIN STALIN 2915008WL032541 00176 IDIB000K259 1200 07/05/2022 No Such Account
3316 TN2915008_040422APB_FTO_11312 2915008000NRG22010420221419905 020520291 04/04/2022 NATARAJAN NATARAJAN 2915008WL032688 00176 IDIB000M017 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TN2915008_180323FTO_1664310 2915008000NRG22290420221436851 18/03/2023 RAMANIYAMMAL RAMANIYAMMAL 2915008WL0033279 00176 IDIB000M017 400 17/04/2023 CMNE002,
3318 TN2915008_040123FTO_1389279 2915008000NRG23030120230783416 018559508 04/01/2023 NEELAVATHY NEELAVATHY 2915008WL036808 00546 CIUB0000030 1100 04/02/2023 Account closed
3319 TN2915008_100323APB_FTO_1638306 2915008000NRG23100320230958508 005717611 10/03/2023 ELAKKIYA ELAKKIYA 2915008WL044603 00176 IDIB000P036 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 TN2915008_100822FTO_704858 2915008000NRG23100820220460349 017910891 10/08/2022 SATHIYAMOORTHY SATHIYAMOORTHY 2915008WL018913 00176 IDIB000P036 1686 23/08/2022 No Such Account
3321 TN2915008_110123APB_FTO_1425647 2915008000NRG23110120230805927 037294953 11/01/2023 K. RAJENDRAN K. RAJENDRAN 2915008WL037731 00546 CIUB0000045 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 TN2915008_210323FTO_1674973 2915008000NRG23180320231015875 025730131 21/03/2023 CHITRA CHITRA 2915008WL046059 00546 CIUB0000031 1320 31/03/2023 Account closed
3323 TN2915008_190722FTO_565116 2915008000NRG23190720220381335 028480860 19/07/2022 THIRUNAUKKARASU THIRUNAUKKARASU 2915008WL014195 00176 IDIB000P036 1320 27/07/2022 A/c Blocked or Frozen
3324 TN2915008_211222FTO_1318802 2915008000NRG23211220220748193 018558883 21/12/2022 MYNAVATHY MYNAVATHY 2915008WL035416 00176 IDIB000P036 660 04/02/2023 No Such Account
3325 TN2915008_271222FTO_1350483 2915008000NRG23261220220756511 017255306 27/12/2022 S. CHANDRA S. CHANDRA 2915008WL035820 00546 CIUB0000030 1320 07/02/2023 No Such Account
3326 TN2915008_270922APB_FTO_930154 2915008000NRG23270920220583726 030361637 27/09/2022 ASHOKAN ASHOKAN 2915008WL026135 00415 SBIN0009472 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 TN2915008_280123FTO_1499620 2915008000NRG23280120230846047 037293332 28/01/2023 THAMILAMUTHAN THAMILAMUTHAN 2915008WL039750 00415 SBIN0009472 1405 04/02/2023 No Such Account
3328 TN2915009_050722FTO_488337 2915009000NRG23050720220334925 027753937 05/07/2022 Rani Rani 2915009WL011456 00415 SBIN0007545 1440 11/07/2022 No Such Account
3329 TN2915009_141022APB_FTO_1010584 2915009000NRG23141020220629446 018044319 14/10/2022 DHETCHINAAMOORTHI K DHETCHINAAMOORTHI K 2915009WL028771 00415 SBIN0007545 1440 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TN2915010_080922FTO_842363 2915010000NRG23080920220549561 033431914 08/09/2022 SAROJA SAROJA 2915010WL0023710 00177 IOBA0001365 1125 18/10/2022 Account closed
3331 TN2915010_170622FTO_368716 2915010000NRG23170620220232306 009596943 17/06/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL007104 00715 DBSS0IN0452 960 27/06/2022 No Such Account
3332 TN2915006_240323APB_FTO_1690125 2915006000NRG23240320231068208 027904319 24/03/2023 Amutha Amutha 2915006WL047306 00177 IOBA0000896 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 TN2915006_250323APB_FTO_1693345 2915006000NRG23240320231081070 005714223 25/03/2023 Pichaikannu Pichaikannu 2915006WL047502 00715 DBSS0IN0451 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TN2915006_281122APB_FTO_1209228 2915006000NRG23281120220696722 026442813 28/11/2022 Selvaraj Selvaraj 2915006WL033263 00168 ICIC0006087 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TN2915007_050422FTO_37291 2915007000NRG22050420221435552 020520398 05/04/2022 Nirmala Nirmala 2915007WL033035 00415 SBIN0000872 1000 07/05/2022 Account closed
3336 TN2915007_030323APB_FTO_1611860 2915007000NRG23030320230932504 025730741 03/03/2023 Amutha Amutha 2915007WL043502 00176 IDIB000M017 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TN2915010_240323APB_FTO_1691046 2915010000NRG23240320231064556 005714223 24/03/2023 AMUTHA AMUTHA 2915010WL047236 00177 IOBA0002831 960 04/04/2023 Aadhaar Number not Mapped to Account Number
3338 TN2915010_310522FTO_246901 2915010000NRG23300520220143455 016872636 31/05/2022 ANJAMMAL ANJAMMAL 2915010WL004342 00715 DBSS0IN0452 1350 07/06/2022 No Such Account
3339 TN2915009_240223APB_FTO_1584580 2915009000NRG23240220230913196 005716042 24/02/2023 Latha Latha 2915009WL042740 00177 IOBA0000894 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TN2915009_261122APB_FTO_1199945 2915009000NRG23261120220693388 026441682 26/11/2022 RATHA.N RATHA.N 2915009WL033078 00415 SBIN0007545 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TN2915010_060323APB_FTO_1623799 2915010000NRG23060320230946015 005716318 06/03/2023 THANIKKODI THANIKKODI 2915010WL044099 00177 IOBA0000894 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TN2915010_081022APB_FTO_982426 2915010000NRG23081020220612205 033431890 08/10/2022 PARIMALA PARIMALA 2915010WL027811 00177 IOBA0000894 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TN2915010_090123APB_FTO_1417782 2915010000NRG23090120230800791 018558837 09/01/2023 SUMATHI SUMATHI 2915010WL037538 00177 IOBA0001226 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TN2915010_100522APB_FTO_191158 2915010000NRG23100520220046927 014388872 10/05/2022 AMUTHA AMUTHA 2915010WL001725 00177 IOBA0001226 450 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 TN2915005_240323APB_FTO_1691527 2915005000NRG23240320231080495 027904319 24/03/2023 Peramila Peramila 2915005WL047494 00176 IDIB000A067 400 30/03/2023 Account closed
3346 TN2915005_300522APB_FTO_244972 2915005000NRG23300520220133092 010787496 30/05/2022 REVATHI REVATHI 2915005WL004155 00045 BARB0TIRUTN 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TN2915006_040722FTO_478482 2915006000NRG23040720220326163 017186076 04/07/2022 Elisapathrani Elisapathrani 2915006WL011202 00715 DBSS0IN0451 1200 11/07/2022 No Such Account
3348 TN2915006_061222APB_FTO_1242910 2915006000NRG23061220220714617 017255271 06/12/2022 Selvaraj Selvaraj 2915006WL034015 00168 ICIC0006087 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TN2915006_100323APB_FTO_1637327 2915006000NRG23100320230959422 005717611 10/03/2023 Geetha Geetha 2915006WL044619 00176 IDIB000T046 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 TN2915006_160522APB_FTO_209066 2915006000NRG23160520220064562 023844393 16/05/2022 Rajeshwari Rajeshwari 2915006WL002285 00177 IOBA0000896 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 TN2915006_200323FTO_1673114 2915006000NRG23170320231010669 025730131 20/03/2023 Kalimuthu Kalimuthu 2915006WL0045941 00415 SBIN0001897 800 31/03/2023 Account closed
3352 TN2915006_200323APB_FTO_1672715 2915006000NRG23200320231033619 025730392 20/03/2023 Rajendiran Rajendiran 2915006WL046428 00715 DBSS0IN0451 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
3353 TN2915006_200323FTO_1673114 2915006000NRG23200320231034357 025730131 20/03/2023 MUNIYAMMAL MUNIYAMMAL 2915006WL0046455 00715 DBSS0IN0451 1200 31/03/2023 A/c Blocked or Frozen
3354 TN2915006_211022APB_FTO_1047318 2915006000NRG23211020220644278 014731413 21/10/2022 Boopathy Boopathy 2915006WL029708 00176 IDIB000M017 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 TN2915006_300323APB_FTO_1713386 2915006000NRG23300320231110404 038719713 30/03/2023 Saroja Saroja 2915006WL048273 00415 SBIN0001897 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TN2915006_310323FTO_1718863 2915006000NRG23310320231126857 038719905 31/03/2023 Durairaj Durairaj 2915006WL048652 00715 DBSS0IN0451 800 17/05/2023 Dormant Account
3357 TN2915006_310323FTO_1718863 2915006000NRG23310320231126937 038719905 31/03/2023 Rameshkumar Rameshkumar 2915006WL048652 00715 DBSS0IN0447 800 17/05/2023 No Such Account
3358 TN2915007_261022APB_FTO_1062012 2915007000NRG23261020220650668 015710824 26/10/2022 Nedumaran Nedumaran 2915007WL030053 00415 SBIN0000872 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TN2915008_010422FTO_2729 2915008000NRG22010420221409216 036264663 01/04/2022 RAMAIYAN RAMAIYAN 2915008WL032407 00546 CIUB0000030 1092 07/05/2022 Account closed
3360 TN2915008_140922FTO_869558 2915008000NRG23080920220549683 035858042 14/09/2022 PACKIRISAMY PACKIRISAMY 2915008WL023718 00415 SBIN0009472 1967 18/10/2022 No Such Account
3361 TN2915008_240323APB_FTO_1691848 2915008000NRG23240320231077718 027904319 24/03/2023 MANIKANDAN MANIKANDAN 2915008WL047451 00176 IDIB000K259 1380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TN2915008_260822FTO_776122 2915008000NRG23260820220510327 011287239 26/08/2022 GOPI GOPI 2915008WL021769 00176 IDIB000M132 1967 07/09/2022 No Such Account
3363 TN2915008_290323APB_FTO_1709159 2915008000NRG23290320231103561 008365046 29/03/2023 PARITHA PARITHA 2915008WL048063 00415 SBIN0009472 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 TN2915009_180422FTO_92147 2915009000NRG22180420221436778 017520779 18/04/2022 Saranya Saranya 2915009WL0033238 00715 DBSS0IN0740 1911 12/05/2022 No Such Account
3365 TN2915009_100522APB_FTO_190308 2915009000NRG23090520220040770 014388872 10/05/2022 K.SARASWATHI K.SARASWATHI 2915009WL001557 00176 IDIB000T042 460 17/05/2022 invalid Bank Identifier
3366 TN2915009_140323APB_FTO_1646997 2915009000NRG23140320230992528 025730767 14/03/2023 MALARVIZHI MALARVIZHI 2915009WL045266 00715 DBSS0IN0740 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 TN2915009_190123APB_FTO_1461598 2915009000NRG23190120230831677 037291022 19/01/2023 MALARVIZHI MALARVIZHI 2915009WL038891 00715 DBSS0IN0740 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
3368 TN2915009_200323APB_FTO_1670180 2915009000NRG23200320231022638 025730533 20/03/2023 kavitha kavitha 2915009WL046179 00177 IOBA0000894 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 TN2915009_220922FTO_903523 2915009000NRG23210920220571039 014307517 22/09/2022 Sakthivel Sakthivel 2915009WL025238 00415 SBIN0007545 1686 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3370 TN2915009_270822APB_FTO_780387 2915009000NRG23270820220512251 011286972 27/08/2022 KANAKA KANAKA 2915009WL021864 00176 IDIB000T042 920 07/09/2022 Aadhaar Number not Mapped to Account Number
3371 TN2915010_200323FTO_1672863 2915010000NRG23200320231024835 025730131 20/03/2023 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0046223 00715 DBSS0IN0452 1686 31/03/2023 No Such Account
3372 TN2915010_220323APB_FTO_1681534 2915010000NRG23220320231045769 025730457 22/03/2023 THANIKKODI THANIKKODI 2915010WL046768 00177 IOBA0000894 225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 TN2915007_230822APB_FTO_762912 2915007000NRG23230820220504553 020844995 23/08/2022 Reetameri Reetameri 2915007WL021251 00176 IDIB000N028 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TN2915007_250123APB_FTO_1484670 2915007000NRG23250120230836212 018558603 25/01/2023 Murugaiyan Murugaiyan 2915007WL039388 00415 SBIN0011070 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 TN2915008_040422FTO_15569 2915008000NRG22010420221413951 020520398 04/04/2022 RAMESH RAMESH 2915008WL032541 00176 IDIB000K259 1200 07/05/2022 No Such Account
3376 TN2915008_050822APB_FTO_672180 2915008000NRG23050820220439418 016957618 05/08/2022 PREMA PREMA 2915008WL017731 00415 SBIN0001897 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 TN2915008_140922APB_FTO_868840 2915008000NRG23140920220558510 035858097 14/09/2022 THECHINAMURTHY THECHINAMURTHY 2915008WL024380 00546 CIUB0000031 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 TN2915008_190722APB_FTO_565038 2915008000NRG23190720220380761 028480530 19/07/2022 RAMADAS RAMADAS 2915008WL014187 00176 IDIB000M017 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TN2915006_250323APB_FTO_1693673 2915006000NRG23250320231086104 005714223 25/03/2023 Ravi Ravi 2915006WL047599 00715 DBSS0IN0451 800 04/04/2023 Aadhaar Number not Mapped to Account Number
3380 TN2915006_270123APB_FTO_1490980 2915006000NRG23270120230840660 037290754 27/01/2023 Papathy Papathy 2915006WL039559 00176 IDIB000B064 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TN2915007_240922FTO_919276 2915007000NRG23240920220577149 014307357 24/09/2022 Thanushkodi Thanushkodi 2915007WL0025766 00415 SBIN0011070 600 19/10/2022 Account closed
3382 TN2915007_261222FTO_1343853 2915007000NRG23261220220757758 017254767 26/12/2022 Rejis A Rejis A 2915007WL035891 00176 IDIB000N028 1686 07/02/2023 No Such Account
3383 TN2915008_290822APB_FTO_795913 2915008000NRG23290820220517500 011287042 29/08/2022 VETHANAYAGI VETHANAYAGI 2915008WL022145 00415 SBIN0009472 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 TN2915009_070922FTO_838936 2915009000NRG23050920220544398 035857900 07/09/2022 Jayalakshmi Jayalakshmi 2915009WL0023435 00415 SBIN0000936 1250 18/10/2022 Account closed
3385 TN2915009_080622FTO_294955 2915009000NRG23070620220169198 018936994 08/06/2022 KALYANASUNDRAM KALYANASUNDRAM 2915009WL005119 00715 DBSS0IN0740 1440 15/06/2022 Account closed
3386 TN2915009_130622APB_FTO_338045 2915009000NRG23130620220213380 011252298 13/06/2022 LAKSHMANAN LAKSHMANAN 2915009WL006490 00415 SBIN0000936 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TN2915009_180622APB_FTO_372009 2915009000NRG23180620220241126 009596841 18/06/2022 Jeyalakshmi Jeyalakshmi 2915009WL007465 00415 SBIN0007545 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 TN2915009_190722APB_FTO_569312 2915009000NRG23190720220384240 028480530 19/07/2022 Latha Latha 2915009WL014293 00177 IOBA0000894 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TN2915009_220822APB_FTO_752808 2915009000NRG23220820220492882 014512652 22/08/2022 JANAGI JANAGI 2915009WL020794 00437 TMBL0000258 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 TN2915009_290722APB_FTO_631501 2915009000NRG23290720220418418 015632497 29/07/2022 SAKTHIVEL SAKTHIVEL 2915009WL016356 00415 SBIN0007545 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 TN2915010_050722APB_FTO_487637 2915010000NRG23050720220332801 027753901 05/07/2022 VASUKI VASUKI 2915010WL011365 00176 IDIB000E032 1150 11/07/2022 Account closed
3392 TN2915010_050722FTO_485724 2915010000NRG23050720220333019 027753937 05/07/2022 ANADHAVALLI N ANADHAVALLI N 2915010WL011370 00715 DBSS0IN0452 1350 11/07/2022 No Such Account
3393 TN2915010_050722FTO_485724 2915010000NRG23050720220333072 027753937 05/07/2022 ANBARASI ANBARASI 2915010WL011370 00177 IOBA0001954 900 11/07/2022 Account closed
3394 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041721 014388872 09/05/2022 SUNDARAVALLI SUNDARAVALLI 2915010WL001574 00177 IOBA0001365 900 17/05/2022 invalid Bank Identifier
3395 TN2915010_190722APB_FTO_570402 2915010000NRG23180720220377939 028480530 19/07/2022 PARIMALA PARIMALA 2915010WL014043 00177 IOBA0000894 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 TN2915010_220323APB_FTO_1681793 2915010000NRG23220320231043525 025730457 22/03/2023 VETRISELVAN VETRISELVAN 2915010WL046729 00415 SBIN0010661 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TN2915010_230522APB_FTO_226906 2915010000NRG23230520220092983 015577169 23/05/2022 NAVANEETHAM NAVANEETHAM 2915010WL003064 00177 IOBA0001226 1125 01/06/2022 Account closed
3398 TN2915010_250722FTO_604369 2915010000NRG23250720220408131 015745985 25/07/2022 ANADHAVALLI N ANADHAVALLI N 2915010WL015676 00715 DBSS0IN0452 1350 08/08/2022 No Such Account
3399 TN2915010_080323APB_FTO_1629390 2915010000NRG23070320230951593 005717215 08/03/2023 VETRISELVAN VETRISELVAN 2915010WL044340 00415 SBIN0010661 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041747 014388872 09/05/2022 THANGARAJU THANGARAJU 2915010WL001574 00177 IOBA0001365 900 17/05/2022 invalid Bank Identifier
3401 TN2915008_120822FTO_712909 2915008000NRG23110820220462291 013156780 12/08/2022 PACKRISAMY. PACKRISAMY. 2915008WL019023 00177 IOBA0003255 1967 25/08/2022 No Such Account
3402 TN2915008_180622APB_FTO_373330 2915008000NRG23180620220240290 009596841 18/06/2022 DEVI DEVI 2915008WL007455 00415 SBIN0009472 1050 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TN2915008_211022FTO_1045702 2915008000NRG23220920220571341 014731559 21/10/2022 NAGAMAAL NAGAMAAL 2915008WL0025302 00176 IDIB000P036 1000 02/11/2022 No Such Account
3404 TN2915008_211022FTO_1045702 2915008000NRG23220920220571343 014731559 21/10/2022 NEELA NEELA 2915008WL0025303 00546 CIUB0000045 1200 02/11/2022 Account closed
3405 TN2915008_211022FTO_1045702 2915008000NRG23220920220571551 014731559 21/10/2022 INDHRAGANDHI INDHRAGANDHI 2915008WL0025329 00176 IDIB000P036 1967 02/11/2022 A/c Blocked or Frozen
3406 TN2915008_260922APB_FTO_923198 2915008000NRG23260920220578939 030361657 26/09/2022 PAPPATHI PAPPATHI 2915008WL025862 00546 CIUB0000030 880 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3407 TN2915008_311022FTO_1087824 2915008000NRG23291020220657765 015710881 31/10/2022 ANBALAGAN ANBALAGAN 2915008WL030727 00415 SBIN0009472 1967 07/11/2022 Account closed
3408 TN2915009_120922APB_FTO_857576 2915009000NRG23120920220554673 033431835 12/09/2022 M.RAJENTHIRAN M.RAJENTHIRAN 2915009WL024102 00415 SBIN0000936 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 TN2915010_170622APB_FTO_368786 2915010000NRG23170620220234646 009596921 17/06/2022 VEMBU VEMBU 2915010WL007184 00176 IDIB000E032 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TN2915008_160822APB_FTO_725815 2915008000NRG23160820220479768 013156747 16/08/2022 Rajathi Rajathi 2915008WL019958 00176 IDIB000P036 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TN2915008_211022FTO_1045702 2915008000NRG23220920220571338 014731559 21/10/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL0025301 00415 SBIN0001897 1200 02/11/2022 No Such Account
3412 TN2915008_240223FTO_1586470 2915008000NRG23220920220571373 005714890 24/02/2023 RAMALINKAM RAMALINKAM 2915008WL0025311 00176 IDIB000K259 500 04/04/2023 No Such Account
3413 TN2915008_280522APB_FTO_237592 2915008000NRG23280520220127637 010787281 28/05/2022 VETHANAYAGI VETHANAYAGI 2915008WL004032 00415 SBIN0001897 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TN2915008_281222FTO_1353858 2915008000NRG23281220220765814 017255306 28/12/2022 THANGAMANI THANGAMANI 2915008WL036070 00546 CIUB0000030 1200 07/02/2023 No Such Account
3415 TN2915008_290822APB_FTO_793037 2915008000NRG23290820220518117 011287042 29/08/2022 Rajathi Rajathi 2915008WL022162 00176 IDIB000P036 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TN2915008_050722FTO_487481 2915008000NRG23300620220300542 027753937 05/07/2022 JAYARAMAN.. JAYARAMAN.. 2915008WL0009973 00546 CIUB0000031 1320 11/07/2022 No Such Account
3417 TN2915009_070722APB_FTO_494906 2915009000NRG23070720220338930 010691838 07/07/2022 NAGOORAN NAGOORAN 2915009WL011712 00177 IOBA0000894 1967 13/07/2022 Aadhaar Number not Mapped to Account Number
3418 TN2915009_170522APB_FTO_211045 2915009000NRG23170520220067624 023844393 17/05/2022 Gomathi Gomathi 2915009WL002353 00177 IOBA0000894 1500 23/06/2022 KYC Documents Pending
3419 TN2915010_030223APB_FTO_1519620 2915010000NRG23020220230856222 007471822 03/02/2023 Boominathan Boominathan 2915010WL040127 00176 IDIB000E032 450 14/02/2023 Account closed
3420 TN2915010_100522APB_FTO_191393 2915010000NRG23080520220039438 014388872 10/05/2022 VEERAMMAL VEERAMMAL 2915010WL001490 00177 IOBA0001226 1125 17/05/2022 invalid Bank Identifier
3421 TN2915010_240323APB_FTO_1690974 2915010000NRG23240320231076702 005714223 24/03/2023 THANIKKODI THANIKKODI 2915010WL047438 00177 IOBA0000894 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 TN2915010_290722APB_FTO_631969 2915010000NRG23290720220416302 015632497 29/07/2022 MARUTHAMMAL MARUTHAMMAL 2915010WL016111 00177 IOBA0002831 1124 10/08/2022 KYC Documents Pending
3423 TN2915005_130123FTO_1438396 2915005000NRG23130120230815826 037291334 13/01/2023 VANITHA VANITHA 2915005WL038269 00168 ICIC0006155 1000 04/02/2023 A/c Blocked or Frozen
3424 TN2915008_211022APB_FTO_1045413 2915008000NRG23201020220640725 014731413 21/10/2022 SELVI SELVI 2915008WL029509 00546 CIUB0000031 1125 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 TN2915008_230722APB_FTO_593983 2915008000NRG23230720220399769 013645616 23/07/2022 RAMADAS RAMADAS 2915008WL015380 00176 IDIB000M017 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 TN2915008_240522APB_FTO_228891 2915008000NRG23240520220101727 036402961 24/05/2022 CHITRA CHITRA 2915008WL003287 00415 SBIN0009472 1250 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 TN2915008_261022FTO_1061801 2915008000NRG23261020220649378 015710940 26/10/2022 SUDHA SUDHA 2915008WL030003 00415 SBIN0009472 1260 07/11/2022 No Such Account
3428 TN2915008_270822FTO_784147 2915008000NRG23270820220514263 011286663 27/08/2022 PITCHIKANNUu PITCHIKANNUu 2915008WL021953 00415 SBIN0001897 1000 07/09/2022 No Such Account
3429 TN2915009_140323APB_FTO_1646997 2915009000NRG23140320230992485 025730767 14/03/2023 Thavamani Thavamani 2915009WL045266 00715 DBSS0IN0740 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
3430 TN2915009_160622APB_FTO_349520 2915009000NRG23160620220226870 008037883 16/06/2022 SAKTHIVEL SAKTHIVEL 2915009WL006799 00415 SBIN0007545 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TN2915009_201022APB_FTO_1039135 2915009000NRG23201020220639292 008995992 20/10/2022 VASANTHI.D VASANTHI.D 2915009WL029428 00415 SBIN0007545 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TN2915009_261222APB_FTO_1341852 2915009000NRG23261220220756320 017254729 26/12/2022 KARTHIKEYAN KARTHIKEYAN 2915009WL035808 00715 DBSS0IN0740 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TN2915010_040422APB_FTO_28808 2915010000NRG22040420221430273 020520291 04/04/2022 CHALLAMANI CHALLAMANI 2915010WL032926 00177 IOBA0001365 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 TN2915010_040822APB_FTO_663823 2915010000NRG23040820220436087 016533607 04/08/2022 AYAMMAL AYAMMAL 2915010WL017470 00415 SBIN0010661 4215 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TN2915010_220822FTO_756786 2915010000NRG23220820220497601 014512507 22/08/2022 MUTHULAKSHMI MUTHULAKSHMI 2915010WL021017 00715 DBSS0IN0452 1686 01/09/2022 No Such Account
3436 TN2915009_140622APB_FTO_343890 2915009000NRG23140620220219228 011252323 14/06/2022 Muruganantham Muruganantham 2915009WL006608 00177 IOBA0000894 1440 23/06/2022 KYC Documents Pending
3437 TN2915009_180622APB_FTO_372139 2915009000NRG23180620220240488 009596841 18/06/2022 M.RAJENTHIRAN M.RAJENTHIRAN 2915009WL007456 00415 SBIN0000936 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TN2915009_250622APB_FTO_420157 2915009000NRG23250620220275101 022861675 25/06/2022 LAKSHMANAN LAKSHMANAN 2915009WL008907 00415 SBIN0000936 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 TN2915009_300522APB_FTO_245908 2915009000NRG23300520220137638 010787496 30/05/2022 LAKSHMANAN LAKSHMANAN 2915009WL004229 00415 SBIN0000936 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TN2915010_110722APB_FTO_521776 2915010000NRG23110720220354105 030529644 11/07/2022 VIJAYA VIJAYA 2915010WL012517 00176 IDIB000E032 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TN2915010_200323FTO_1672863 2915010000NRG23200320231024836 025730131 20/03/2023 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0046223 00715 DBSS0IN0452 1686 31/03/2023 No Such Account
3442 TN2915010_240323APB_FTO_1692218 2915010000NRG23240320231082700 005714223 24/03/2023 SELVANAYAKI SELVANAYAKI 2915010WL047535 00415 SBIN0010661 1686 04/04/2023 A/c Blocked or Frozen
3443 TN2915007_170822FTO_729668 2915007000NRG23160820220481224 014193862 17/08/2022 Shiyamala Shiyamala 2915007WL019992 00691 IPOS0000001 800 26/08/2022 No Such Account
3444 TN2915007_180123FTO_1457328 2915007000NRG23180120230829714 037267470 18/01/2023 Alakesan Alakesan 2915007WL038764 00415 SBIN0011070 1124 04/02/2023 Account closed
3445 TN2915010_100622APB_FTO_319330 2915010000NRG23100620220196170 009931178 10/06/2022 REVATHI REVATHI 2915010WL005930 00177 IOBA0001226 900 23/06/2022 KYC Documents Pending
3446 TN2915010_140323APB_FTO_1647255 2915010000NRG23140320230993591 025719908 14/03/2023 SHAKUNTHALA SHAKUNTHALA 2915010WL045281 00177 IOBA0001365 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 TN2915010_151122APB_FTO_1154942 2915010000NRG23151120220678256 015796272 15/11/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL032162 00177 IOBA0001226 675 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 TN2915010_300323FTO_1714480 2915010000NRG23300320231112169 008365030 30/03/2023 THAIYALNAYAGI THAIYALNAYAGI 2915010WL048320 00177 IOBA0002831 1000 04/04/2023 Account closed
3449 TN2915008_311222FTO_1373210 2915008000NRG23301220220774018 037296635 31/12/2022 ARULJOTHI. ARULJOTHI. 2915008WL036468 00546 CIUB0000030 1000 04/02/2023 No Such Account
3450 TN2915009_050722APB_FTO_487776 2915009000NRG23050720220335851 027753901 05/07/2022 Balasundaram Balasundaram 2915009WL011469 00415 SBIN0007545 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 TN2915009_050722APB_FTO_487776 2915009000NRG23050720220335865 027753901 05/07/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL011469 00415 SBIN0007545 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TN2915009_130822APB_FTO_718893 2915009000NRG23130820220471199 013156700 13/08/2022 MANIMEHALAI MANIMEHALAI 2915009WL019566 00177 IOBA0001270 1405 25/08/2022 KYC Documents Pending
3453 TN2915010_071022FTO_978980 2915010000NRG23290920220587957 033431856 07/10/2022 NAVANEETHAM NAVANEETHAM 2915010WL0026331 00437 TMBL0000494 1125 18/10/2022 No Such Account
3454 TN2915010_301122APB_FTO_1219093 2915010000NRG23301120220703908 019838628 30/11/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL033529 00177 IOBA0001365 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TN2915009_200622FTO_379961 2915009000NRG23200620220245467 009596874 20/06/2022 VELLAYAMMAL VELLAYAMMAL 2915009WL0007584 00415 SBIN0007545 240 27/06/2022 Account closed
3456 TN2915009_240522APB_FTO_228868 2915009000NRG23240520220098886 036402961 24/05/2022 K.DAKSHNAMOORTHI K.DAKSHNAMOORTHI 2915009WL003221 00415 SBIN0007545 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 TN2915010_120422FTO_68810 2915010000NRG22120420221436616 009654985 12/04/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL0033158 00415 SBIN0010661 1350 11/05/2022 No Such Account
3458 TN2915010_070922APB_FTO_839282 2915010000NRG23020920220534590 035857885 07/09/2022 KATHAMUTHU KATHAMUTHU 2915010WL022935 00177 IOBA0000894 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TN2915010_100522APB_FTO_190833 2915010000NRG23100520220045362 014388872 10/05/2022 KALAIYARASI KALAIYARASI 2915010WL001682 00176 IDIB000E032 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TN2915010_100522APB_FTO_190833 2915010000NRG23100520220045479 014388872 10/05/2022 SUBBAYAN SUBBAYAN 2915010WL001687 00415 SBIN0010661 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 TN2915010_140223APB_FTO_1550455 2915010000NRG23140220230872490 008081830 14/02/2023 THANIKKODI THANIKKODI 2915010WL041254 00177 IOBA0000894 1125 20/02/2023 Account closed
3462 TN2915010_190722APB_FTO_566252 2915010000NRG23190720220381383 028480530 19/07/2022 GOWRIYAMMAL GOWRIYAMMAL 2915010WL014196 00177 IOBA0001365 1350 29/07/2022 KYC Documents Pending
3463 TN2915004_240223APB_FTO_1586729 2915004000NRG23240220230914942 005716042 24/02/2023 SANGEETHA SANGEETHA 2915004WL042808 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TN2915005_080622APB_FTO_299979 2915005000NRG23080620220183270 018937073 08/06/2022 Y.Radika Y.Radika 2915005WL005413 00177 IOBA0000533 1680 15/06/2022 KYC Documents Pending
3465 TN2915005_101222FTO_1265382 2915005000NRG23101220220726977 017255139 10/12/2022 R.Padma R.Padma 2915005WL034540 00168 ICIC0000526 1000 07/02/2023 A/c Blocked or Frozen
3466 TN2915005_181122APB_FTO_1167243 2915005000NRG23181120220681552 019838698 18/11/2022 Anbumani Anbumani 2915005WL032400 00177 IOBA0001562 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TN2915008_060622FTO_280991 2915008000NRG23050620220155338 018936972 06/06/2022 MAIDEEN... MAIDEEN... 2915008WL004678 00176 IDIB000K259 1200 15/06/2022 No Such Account
3468 TN2915008_130522FTO_200363 2915008000NRG23130520220052940 009535717 13/05/2022 RAMAIYAN RAMAIYAN 2915008WL001943 00546 CIUB0000030 1686 21/05/2022 No Such Account
3469 TN2915008_150822APB_FTO_721926 2915008000NRG23130820220470386 013156747 15/08/2022 M.KALAISELVI M.KALAISELVI 2915008WL019544 00176 IDIB000M017 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 TN2915008_200323APB_FTO_1673921 2915008000NRG23200320231034457 025730392 20/03/2023 MANIKANDAN MANIKANDAN 2915008WL046458 00176 IDIB000K259 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TN2915008_250722APB_FTO_599989 2915008000NRG23250720220405510 015746041 25/07/2022 THILAGAVATHI THILAGAVATHI 2915008WL015609 00415 SBIN0009472 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 TN2915008_250822FTO_770681 2915008000NRG23250820220507179 011287239 25/08/2022 SANGEETHA SANGEETHA 2915008WL021504 00176 IDIB000K259 1260 07/09/2022 No Such Account
3473 TN2915008_290822APB_FTO_796130 2915008000NRG23270820220515087 011287042 29/08/2022 CHANDRA CHANDRA 2915008WL022023 00176 IDIB000M017 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 TN2915008_290323APB_FTO_1709164 2915008000NRG23290320231102946 008365046 29/03/2023 SAVITHIRI SAVITHIRI 2915008WL048049 00415 SBIN0001897 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TN2915009_141022APB_FTO_1009224 2915009000NRG23141020220627234 018044319 14/10/2022 kavitha kavitha 2915009WL028649 00177 IOBA0000894 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TN2915009_190123APB_FTO_1461598 2915009000NRG23190120230831666 037291022 19/01/2023 KARTHIKEYAN KARTHIKEYAN 2915009WL038891 00715 DBSS0IN0740 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TN2915009_250822APB_FTO_771392 2915009000NRG23250820220507558 020844976 25/08/2022 RATHA.N RATHA.N 2915009WL021538 00415 SBIN0000936 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TN2915010_020123APB_FTO_1383257 2915010000NRG23020120230780006 037269821 02/01/2023 Mathavan Mathavan 2915010WL036711 00177 IOBA0000894 4215 06/02/2023 Account closed
3479 TN2915010_200323FTO_1672863 2915010000NRG23200320231024833 025730131 20/03/2023 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0046223 00715 DBSS0IN0452 1686 31/03/2023 No Such Account
3480 TN2915010_250722APB_FTO_601288 2915010000NRG23230720220396108 015746041 25/07/2022 PATTAMMAL PATTAMMAL 2915010WL015258 00176 IDIB000E032 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 TN2915010_240622APB_FTO_414512 2915010000NRG23240620220264071 022861757 24/06/2022 VASUKI VASUKI 2915010WL008449 00176 IDIB000E032 920 06/07/2022 Account closed
3482 TN2915010_300323APB_FTO_1714433 2915010000NRG23300320231110036 008365021 30/03/2023 VEERASAMY VEERASAMY 2915010WL048266 00176 IDIB000E032 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TN2915009_200323APB_FTO_1671744 2915009000NRG23200320231026988 025730392 20/03/2023 Singaravel Singaravel 2915009WL046261 00176 IDIB000T042 1440 31/03/2023 A/c Blocked or Frozen
3484 TN2915010_111122FTO_1136863 2915010000NRG23111120220671637 023569540 11/11/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL031762 00715 DBSS0IN0452 1686 19/11/2022 No Such Account
3485 TN2915006_150323FTO_1650043 2915006000NRG23140320230982468 025730644 15/03/2023 Durairaj Durairaj 2915006WL045103 00715 DBSS0IN0451 200 31/03/2023 Dormant Account
3486 TN2915006_240323APB_FTO_1687707 2915006000NRG23230320231051592 027904319 24/03/2023 Nisha Nisha 2915006WL046961 00415 SBIN0000872 400 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3487 TN2915006_240323APB_FTO_1690591 2915006000NRG23240320231076411 027904319 24/03/2023 Gopirani Gopirani 2915006WL047430 00415 SBIN0000872 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 TN2915007_210622FTO_391773 2915007000NRG16090420221648185 009596914 21/06/2022 Sundharamoorthy Sundharamoorthy 2915007WL0028767 00176 IDIB000V003 720 27/06/2022 A/c Blocked or Frozen
3489 TN2915007_210622FTO_391798 2915007000NRG22200620221436990 009596914 21/06/2022 Keerthana Keerthana 2915007WL0033337 00176 IDIB000N028 1000 27/06/2022 No Such Account
3490 TN2915007_070622APB_FTO_293978 2915007000NRG23070620220164847 018936891 07/06/2022 Kamaraj Kamaraj 2915007WL004963 00176 IDIB000N028 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 TN2915007_090422FTO_53151 2915007000NRG23090420220003408 036264217 09/04/2022 Baskaran Baskaran 2915007WL000139 00176 IDIB000N028 1365 06/05/2022 No Such Account
3492 TN2915007_150323APB_FTO_1650704 2915007000NRG23140320230981805 025719908 15/03/2023 Thangam Thangam 2915007WL045092 00415 SBIN0000872 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TN2915007_200323FTO_1669930 2915007000NRG23191220220740727 025730131 20/03/2023 Somasundharam Somasundharam 2915007WL0035148 00415 IDIB000M132 1405 03/04/2023 A/c Blocked or Frozen
3494 TN2915007_200922FTO_900245 2915007000NRG23200920220569784 035857959 20/09/2022 Kedirajan Kedirajan 2915007WL025101 00176 IDIB000N028 1500 18/10/2022 No Such Account
3495 TN2915007_210323FTO_1679179 2915007000NRG23210320231042258 025730131 21/03/2023 Ranjitha J Ranjitha J 2915007WL046699 00176 IDIB000N028 1320 03/04/2023 No Such Account
3496 TN2915007_101022FTO_991549 2915007000NRG23240920220577445 035857944 10/10/2022 Subitha Subitha 2915007WL0025777 00176 IDIB000A086 800 18/10/2022 No Such Account
3497 TN2915007_300822FTO_805181 2915007000NRG23270820220515253 035858062 30/08/2022 Amutha Amutha 2915007WL022028 00176 IDIB000A086 1000 18/10/2022 Account closed
3498 TN2915004_170622FTO_364738 2915004000NRG23170620220234134 009596943 17/06/2022 Thangavelu Thangavelu 2915004WL007150 00715 DBSS0IN0727 1686 27/06/2022 No Such Account
3499 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091394 025730481 27/03/2023 SEKAR SEKAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 TN2915004_270323APB_FTO_1698682 2915004000NRG23270320231091415 025730481 27/03/2023 SEKAR SEKAR 2915004WL047792 00177 IOBA0000097 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TN2915004_301222FTO_1361122 2915004000NRG23301220220769704 037291821 30/12/2022 JEGATHAMBAL JEGATHAMBAL 2915004WL036210 00715 DBSS0IN0727 1260 04/02/2023 No Such Account
3502 TN2915005_080422APB_FTO_50595 2915005000NRG23080420220002385 036264459 08/04/2022 Chitra Chitra 2915005WL000075 00415 SBIN0000939 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 TN2915005_081022APB_FTO_982934 2915005000NRG23081020220612880 033431890 08/10/2022 DHANALAKSHMI DHANALAKSHMI 2915005WL027838 00415 SBIN0010663 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 TN2915005_090922APB_FTO_848989 2915005000NRG23090920220551409 033431927 09/09/2022 Irudhaya mare Irudhaya mare 2915005WL023886 00415 SBIN0000939 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TN2915005_110522APB_FTO_193189 2915005000NRG23110520220048197 014388872 11/05/2022 Indraganthi Indraganthi 2915005WL001771 00415 SBIN0000939 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TN2915005_120922FTO_856132 2915005000NRG23120920220554176 033431846 12/09/2022 Thajilmallika Thajilmallika 2915005WL024080 00177 IOBA0000533 1686 18/10/2022 No Such Account
3507 TN2915005_220722APB_FTO_585191 2915005000NRG23220720220393450 013646206 22/07/2022 Rajamani Rajamani 2915005WL014896 00177 IOBA0001214 1536 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 TN2915006_040722FTO_478482 2915006000NRG23040720220326115 017186076 04/07/2022 Balasubramaniyan Balasubramaniyan 2915006WL011202 00715 DBSS0IN0451 1000 11/07/2022 No Such Account
3509 TN2915006_080822FTO_690262 2915006000NRG23080820220452557 017910923 08/08/2022 saroja saroja 2915006WL018547 00715 DBSS0IN0451 1200 23/08/2022 Account closed
3510 TN2915006_130123FTO_1443612 2915006000NRG23130120230824396 037291334 13/01/2023 Arivalagi Arivalagi 2915006WL038511 00415 SBIN0000872 1200 04/02/2023 Account closed
3511 TN2915010_281222FTO_1353113 2915010000NRG23271220220761302 017255306 28/12/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0035949 00715 DBSS0IN0452 1686 07/02/2023 No Such Account
3512 TN2915006_280123APB_FTO_1495664 2915006000NRG23280120230843900 037296952 28/01/2023 Nirosa Nirosa 2915006WL039685 00176 IDIB000M017 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TN2915007_240922FTO_919191 2915007000NRG22240920221437241 014307357 24/09/2022 Kanmani S Kanmani S 2915007WL0033430 00176 IDIB000N028 800 19/10/2022 No Such Account
3514 TN2915007_060722FTO_490444 2915007000NRG23060720220337337 011542847 06/07/2022 Lakshmanan Lakshmanan 2915007WL011516 00176 IDIB000K189 1686 13/07/2022 A/c Blocked or Frozen
3515 TN2915008_060922FTO_837359 2915008000NRG22270620221437041 035858203 06/09/2022 SENTHILKUMAR SENTHILKUMAR 2915008WL0033355 00415 SBIN0009472 400 18/10/2022 No Such Account
3516 TN2915008_060922FTO_837359 2915008000NRG22270620221437043 035858203 06/09/2022 KANNADASAN KANNADASAN 2915008WL0033355 00415 SBIN0009472 1000 18/10/2022 No Such Account
3517 TN2915008_060922FTO_837359 2915008000NRG22270620221437063 035858203 06/09/2022 RANI RANI 2915008WL0033359 00176 IDIB000P036 1000 18/10/2022 No Such Account
3518 TN2915008_010822APB_FTO_651536 2915008000NRG23010820220427156 018892603 01/08/2022 PARIMALADEVI PARIMALADEVI 2915008WL016958 00176 IDIB000M017 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 TN2915008_040123FTO_1389713 2915008000NRG23040120230785848 018559508 04/01/2023 VIJAYAKRISHNAN VIJAYAKRISHNAN 2915008WL036883 00176 IDIB000M017 1200 04/02/2023 No Such Account
3520 TN2915008_060622APB_FTO_280835 2915008000NRG23050620220156561 018937047 06/06/2022 BASKARAN BASKARAN 2915008WL004690 00176 IDIB000M017 1050 15/06/2022 Aadhaar Number not Mapped to Account Number
3521 TN2915008_150822APB_FTO_721972 2915008000NRG23130820220468929 013156747 15/08/2022 KANAGAVALLI KANAGAVALLI 2915008WL019463 00415 SBIN0009472 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 TN2915008_180323APB_FTO_1664819 2915008000NRG23160320231004435 025730340 18/03/2023 JAMUNA JAMUNA 2915008WL045726 00415 SBIN0009472 1320 31/03/2023 Account closed
3523 TN2915008_310522FTO_253093 2915008000NRG23310520220147949 016872636 31/05/2022 RAJMOHAN RAJMOHAN 2915008WL004405 00176 IDIB000P036 1750 07/06/2022 No Such Account
3524 TN2915009_080622APB_FTO_295031 2915009000NRG23070620220171306 018937073 08/06/2022 Mathavi Mathavi 2915009WL005147 00415 SBIN0007545 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 TN2915009_120822FTO_715822 2915009000NRG23120820220467669 013156761 12/08/2022 JEGANBAPU JEGANBAPU 2915009WL019367 00177 IOBA0001270 1967 25/08/2022 No Such Account
3526 TN2915009_140323APB_FTO_1646502 2915009000NRG23140320230976274 025730767 14/03/2023 DHETCHINAAMOORTHI K DHETCHINAAMOORTHI K 2915009WL045013 00415 SBIN0007545 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 TN2915010_040722APB_FTO_479443 2915010000NRG23040720220321913 027753901 04/07/2022 AMUTHA AMUTHA 2915010WL011097 00177 IOBA0001226 675 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TN2915010_101022FTO_992197 2915010000NRG23101020220614191 035857944 10/10/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL027904 00715 DBSS0IN0452 1686 18/10/2022 Account closed
3529 TN2915010_110722APB_FTO_521677 2915010000NRG23110720220355286 030529644 11/07/2022 SUBBAYAN SUBBAYAN 2915010WL012568 00415 SBIN0010661 1380 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 TN2915010_270323FTO_1701647 2915010000NRG23270320231092028 025730852 27/03/2023 VETRISELVI VETRISELVI 2915010WL047802 00176 IDIB000E032 1405 03/04/2023 No Such Account
3531 TN2915010_270622FTO_433354 2915010000NRG23270620220286946 022861793 27/06/2022 CHITHRA CHITHRA 2915010WL009385 00715 DBSS0IN0452 1575 06/07/2022 No Such Account
3532 TN2915010_310522APB_FTO_252858 2915010000NRG23300520220141035 016872552 31/05/2022 CHALLAMANI CHALLAMANI 2915010WL004303 00177 IOBA0001365 1125 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 TN2915007_240922FTO_919191 2915007000NRG22240920221437240 014307357 24/09/2022 Kanmani S Kanmani S 2915007WL0033430 00176 IDIB000N028 440 19/10/2022 No Such Account
3534 TN2915005_201222FTO_1307927 2915005000NRG23201220220741346 018558516 20/12/2022 baskaran baskaran 2915005WL035232 00177 IOBA0001562 620 04/02/2023 No Such Account
3535 TN2915005_291122APB_FTO_1215968 2915005000NRG23291120220701981 019838557 29/11/2022 DHANALAKSHMI DHANALAKSHMI 2915005WL033453 00176 IDIB000B064 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TN2915006_050822FTO_672009 2915006000NRG23050820220441683 016957594 05/08/2022 Kannaki Kannaki 2915006WL017816 00176 IDIB000M017 1500 19/08/2022 A/c Blocked or Frozen
3537 TN2915006_060123APB_FTO_1399952 2915006000NRG23060120230789987 018559404 06/01/2023 SHANTHI SHANTHI 2915006WL037038 00176 IDIB000M017 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 TN2915006_100622APB_FTO_312524 2915006000NRG23090620220193313 009931178 10/06/2022 Jayarani Jayarani 2915006WL005754 00415 SBIN0000872 800 23/06/2022 KYC Documents Pending
3539 TN2915006_101222FTO_1261112 2915006000NRG23091220220722842 017255139 10/12/2022 Pethan Pethan 2915006WL034331 00715 DBSS0IN0447 1000 07/02/2023 Dormant Account
3540 TN2915006_101222FTO_1264475 2915006000NRG23101220220724940 017255139 10/12/2022 Vembu Vembu 2915006WL034456 00715 DBSS0IN0451 1000 07/02/2023 No Such Account
3541 TN2915006_150323FTO_1649938 2915006000NRG23140320230983092 025730644 15/03/2023 Rani Rani 2915006WL045110 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
3542 TN2915006_140323APB_FTO_1646912 2915006000NRG23140320230990175 025730767 14/03/2023 Rajendiran Rajendiran 2915006WL045222 00715 DBSS0IN0451 600 03/04/2023 Aadhaar Number not Mapped to Account Number
3543 TN2915006_200323APB_FTO_1670434 2915006000NRG23170320231007072 025730392 20/03/2023 muruganantham muruganantham 2915006WL045825 00415 SBIN0000872 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TN2915006_201222APB_FTO_1311683 2915006000NRG23201220220742607 018559202 20/12/2022 Vijayalakshmi Vijayalakshmi 2915006WL035278 00177 IOBA0000896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TN2915006_250323FTO_1693655 2915006000NRG23250320231086040 005717081 25/03/2023 Vaduvammal Vaduvammal 2915006WL047599 00715 DBSS0IN0451 1200 04/04/2023 No Such Account
3546 TN2915006_250323FTO_1693655 2915006000NRG23250320231086162 005717081 25/03/2023 Radha Radha 2915006WL047599 00715 DBSS0IN0451 800 04/04/2023 No Such Account
3547 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699333 026442813 28/11/2022 Sellammal Sellammal 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
3548 TN2915006_281122APB_FTO_1209524 2915006000NRG23281120220699418 026442813 28/11/2022 Senthamilselvi Senthamilselvi 2915006WL033325 00715 DBSS0IN0447 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
3549 TN2915006_310323FTO_1720197 2915006000NRG23310320231133266 038719905 31/03/2023 Kunjammal Kunjammal 2915006WL048793 00715 DBSS0IN0451 1200 17/05/2023 No Such Account
3550 TN2915007_010822FTO_650023 2915007000NRG23010820220428892 018892528 01/08/2022 Selvamani Selvamani 2915007WL017043 00415 SBIN0000872 1200 11/08/2022 Account closed
3551 TN2915007_050722FTO_483098 2915007000NRG23040720220327567 027753937 05/07/2022 Gowthami S Gowthami S 2915007WL0011233 00176 IDIB000N028 1200 11/07/2022 No Such Account
3552 TN2915007_071122APB_FTO_1115443 2915007000NRG23041120220659864 015841996 07/11/2022 Umarani Umarani 2915007WL031034 00176 IDIB000N028 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 TN2915007_090223APB_FTO_1532774 2915007000NRG23090220230864693 012059743 09/02/2023 Umarani Umarani 2915007WL040811 00176 IDIB000N028 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TN2915007_140323APB_FTO_1646556 2915007000NRG23140320230986244 025730767 14/03/2023 Umarani Umarani 2915007WL045158 00176 IDIB000N028 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TN2915007_140323APB_FTO_1646853 2915007000NRG23140320230990723 025730767 14/03/2023 Ranjitha Ranjitha 2915007WL045231 00176 IDIB000A086 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TN2915007_071122APB_FTO_1115417 2915007000NRG23051120220660939 015841996 07/11/2022 Malliga Malliga 2915007WL031193 00176 IDIB000N028 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 TN2915007_071122FTO_1115739 2915007000NRG23071120220661474 015842170 07/11/2022 Somasundharam Somasundharam 2915007WL031230 00415 IDIB000M132 1686 16/11/2022 A/c Blocked or Frozen
3558 TN2915007_180123APB_FTO_1454064 2915007000NRG23160120230825970 037294430 18/01/2023 Manjula Manjula 2915007WL038571 00176 IDIB000M248 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 TN2915007_191022APB_FTO_1035620 2915007000NRG23191020220636264 008995921 19/10/2022 Vennila Vennila 2915007WL029170 00176 IDIB000M017 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TN2915007_240822FTO_768504 2915007000NRG23240820220506214 020844961 24/08/2022 Vennila Vennila 2915007WL021399 00176 IDIB000V003 1000 01/09/2022 No Such Account
3561 TN2915007_300522APB_FTO_246571 2915007000NRG23300520220142287 010787496 30/05/2022 Kamaraj Kamaraj 2915007WL004325 00176 IDIB000N028 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TN2915007_300822APB_FTO_803374 2915007000NRG23300820220524206 035857920 30/08/2022 Nedumaran Nedumaran 2915007WL022372 00415 SBIN0000872 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TN2915007_310123FTO_1515105 2915007000NRG23310120230855551 010082522 31/01/2023 Tamilselvan Tamilselvan 2915007WL040094 00176 IDIB000N028 400 09/02/2023 No Such Account
3564 TN2915008_060922FTO_837359 2915008000NRG22060920221437158 035858203 06/09/2022 PRABAVATHI PRABAVATHI 2915008WL0033401 00176 IDIB000K259 1100 18/10/2022 No Such Account
3565 TN2915008_060922FTO_837359 2915008000NRG22060920221437167 035858203 06/09/2022 KUPPUSAMY KUPPUSAMY 2915008WL0033404 00176 IDIB000P036 1638 18/10/2022 No Such Account
3566 TN2915008_060922FTO_837359 2915008000NRG22060920221437168 035858203 06/09/2022 VASUKI VASUKI 2915008WL0033404 00176 IDIB000P036 1638 18/10/2022 No Such Account
3567 TN2915008_060922FTO_837359 2915008000NRG22060920221437171 035858203 06/09/2022 VASUKI VASUKI 2915008WL0033404 00176 IDIB000P036 1200 18/10/2022 No Such Account
3568 TN2915008_060922FTO_837359 2915008000NRG22250820221437144 035858203 06/09/2022 PANDIYAN PANDIYAN 2915008WL0033396 00176 IDIB000K259 1200 18/10/2022 No Such Account
3569 TN2915008_060922FTO_837359 2915008000NRG22270620221437042 035858203 06/09/2022 SENTHILKUMAR SENTHILKUMAR 2915008WL0033355 00415 SBIN0009472 1200 18/10/2022 No Such Account
3570 TN2915008_060922FTO_837359 2915008000NRG22270620221437066 035858203 06/09/2022 BALU BALU 2915008WL0033360 00176 IDIB000K259 1000 18/10/2022 No Such Account
3571 TN2915008_040722APB_FTO_478542 2915008000NRG23020720220316172 017186171 04/07/2022 NAVANEETHAM NAVANEETHAM 2915008WL010928 00415 SBIN0009472 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 TN2915008_060622APB_FTO_280084 2915008000NRG23050620220155910 018937047 06/06/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL004684 00546 CIUB0000031 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 TN2915008_070622FTO_291653 2915008000NRG23070620220164017 018937027 07/06/2022 BALASUPRAMANIYAN.. BALASUPRAMANIYAN.. 2915008WL004947 00546 CIUB0000045 1200 15/06/2022 No Such Account
3574 TN2915008_070622APB_FTO_291955 2915008000NRG23070620220165132 018936891 07/06/2022 AMUTHA AMUTHA 2915008WL004966 00415 SBIN0001897 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 TN2915008_080822APB_FTO_692804 2915008000NRG23080820220453463 017910781 08/08/2022 KOKILA KOKILA 2915008WL018594 00415 SBIN0009472 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TN2915008_130622FTO_335255 2915008000NRG23110620220203573 011252338 13/06/2022 JAYARAMAN JAYARAMAN 2915008WL006144 00546 CIUB0000031 1320 23/06/2022 No Such Account
3577 TN2915008_170922APB_FTO_888088 2915008000NRG23170920220566077 035858366 17/09/2022 AMUTHA AMUTHA 2915008WL024907 00415 SBIN0001897 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 TN2915008_200922APB_FTO_900392 2915008000NRG23200920220570342 035857975 20/09/2022 NAGAVALLI NAGAVALLI 2915008WL025134 00176 IDIB000P036 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3579 TN2915006_040323APB_FTO_1617660 2915006000NRG23040320230938555 025730210 04/03/2023 Sellammal Sellammal 2915006WL043794 00415 SBIN0001897 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 TN2915008_271222FTO_1352224 2915008000NRG23271220220764187 017255306 27/12/2022 PAVLARANI PAVLARANI 2915008WL036025 00415 SBIN0009472 1260 07/02/2023 Account closed
3581 TN2915008_290822APB_FTO_793829 2915008000NRG23290820220517778 011287042 29/08/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL022157 00546 CIUB0000031 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TN2915009_040422APB_FTO_11587 2915009000NRG22010420221417610 020520291 04/04/2022 M.JOTHI M.JOTHI 2915009WL032637 00177 IOBA0000894 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 TN2915009_050722APB_FTO_488364 2915009000NRG23020720220314592 027753901 05/07/2022 NAGOORAN NAGOORAN 2915009WL010855 00177 IOBA0000894 1967 11/07/2022 Aadhaar Number not Mapped to Account Number
3584 TN2915010_100622FTO_321846 2915010000NRG23090620220192774 009931241 10/06/2022 Rakul Rakul 2915010WL005737 00176 IDIB000E032 1380 23/06/2022 No Such Account
3585 TN2915010_100622FTO_318720 2915010000NRG23100620220198542 009931241 10/06/2022 INDHIRANI INDHIRANI 2915010WL005970 00715 DBSS0IN0452 1125 23/06/2022 No Such Account
3586 TN2915010_100622FTO_318720 2915010000NRG23100620220198548 009931241 10/06/2022 NIRMALA NIRMALA 2915010WL005970 00715 DBSS0IN0452 900 23/06/2022 No Such Account
3587 TN2915010_140323APB_FTO_1647689 2915010000NRG23140320230994976 025719908 14/03/2023 MURUKESAN MURUKESAN 2915010WL045309 00078 CNRB0004657 4215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 TN2915010_210123FTO_1472632 2915010000NRG23210120230834034 037295421 21/01/2023 SUBRAMANIAN SUBRAMANIAN 2915010WL039103 00176 IDIB000E032 4215 04/02/2023 No Such Account
3589 TN2915010_230722APB_FTO_594979 2915010000NRG23230720220397790 013645616 23/07/2022 GNAMBAL GNAMBAL 2915010WL015337 00177 IOBA0001226 1350 06/08/2022 KYC Documents Pending
3590 TN2915010_020323APB_FTO_1607016 2915010000NRG23270220230924024 008364928 02/03/2023 Boominathan Boominathan 2915010WL043153 00176 IDIB000E032 900 04/04/2023 Account closed
3591 TN2915010_040422FTO_28617 2915010000NRG22040420221432092 020520398 04/04/2022 GANASUNDARI GANASUNDARI 2915010WL032963 00415 SBIN0010661 900 07/05/2022 No Such Account
3592 TN2915010_050922FTO_832971 2915010000NRG23050920220543552 035858203 05/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2915010WL023390 00715 DBSS0IN0452 1686 18/10/2022 No Such Account
3593 TN2915010_090822FTO_700060 2915010000NRG23060820220449729 017910666 09/08/2022 MUTHULAKSHMI MUTHULAKSHMI 2915010WL018357 00715 DBSS0IN0452 1686 23/08/2022 No Such Account
3594 TN2915010_100622APB_FTO_319275 2915010000NRG23100620220195442 009931178 10/06/2022 THILAGAVATHY THILAGAVATHY 2915010WL005879 00177 IOBA0001226 900 23/06/2022 KYC Documents Pending
3595 TN2915010_230522APB_FTO_226877 2915010000NRG23230520220093862 015577169 23/05/2022 KALAIYARASI KALAIYARASI 2915010WL003088 00176 IDIB000E032 1150 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 TN2915010_010323APB_FTO_1604606 2915010000NRG23280220230927742 005718378 01/03/2023 RANI RANI 2915010WL043334 00715 DBSS0IN0452 1125 04/04/2023 Account closed
3597 TN2915006_250622APB_FTO_419825 2915006000NRG23230620220260870 022861675 25/06/2022 Elammal Elammal 2915006WL008341 00415 SBIN0001897 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TN2915006_260922FTO_926308 2915006000NRG23250920220577623 030361571 26/09/2022 Manjula Manjula 2915006WL0025782 00715 DBSS0IN0451 200 19/10/2022 No Such Account
3599 TN2915006_010822APB_FTO_645838 2915006000NRG23290720220420559 018892603 01/08/2022 Kalyansutharam Kalyansutharam 2915006WL016542 00415 SBIN0001897 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 TN2915007_080422FTO_49109 2915007000NRG18080420221399277 036264303 08/04/2022 Nagooran Nagooran 2915007WL0038929 00176 IDIB000A086 130 06/05/2022 No Such Account
3601 TN2915007_040422FTO_23064 2915007000NRG22040420221422944 020520398 04/04/2022 Suthakar Suthakar 2915007WL032757 00177 IOBA0001092 200 07/05/2022 No Such Account
3602 TN2915007_060123APB_FTO_1397100 2915007000NRG23060120230791160 008358017 06/01/2023 Amirtham Amirtham 2915007WL037089 00415 SBIN0000872 1200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 TN2915007_071022APB_FTO_975837 2915007000NRG23071020220606993 033431862 07/10/2022 Sarathambal Sarathambal 2915007WL027506 00176 IDIB000N028 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 TN2915005_201222APB_FTO_1307945 2915005000NRG23201220220741356 018559202 20/12/2022 Anbumani Anbumani 2915005WL035232 00177 IOBA0001562 930 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 TN2915005_310323APB_FTO_1718750 2915005000NRG23310320231127095 018529184 31/03/2023 Anjammaal.M Anjammaal.M 2915005WL048656 00177 IOBA0000533 1200 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 TN2915006_010422APB_FTO_2372 2915006000NRG22010420221412391 020520291 01/04/2022 Arumaikkannu Arumaikkannu 2915006WL032496 00415 SBIN0001897 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TN2915006_040323APB_FTO_1618639 2915006000NRG23040320230939279 025730210 04/03/2023 SHANTHI SHANTHI 2915006WL043820 00176 IDIB000M017 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 TN2915006_040722FTO_474409 2915006000NRG23040720220318309 017186076 04/07/2022 mani mani 2915006WL010989 00715 DBSS0IN0451 1200 11/07/2022 No Such Account
3609 TN2915006_050822APB_FTO_672228 2915006000NRG23050820220438910 016957373 05/08/2022 Boopathy Boopathy 2915006WL017706 00176 IDIB000M017 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 TN2915006_130822FTO_718521 2915006000NRG23130820220468798 013156761 13/08/2022 Pandiyan Pandiyan 2915006WL019459 00415 SBIN0000872 800 25/08/2022 No Such Account
3611 TN2915006_181122FTO_1163626 2915006000NRG23161120220678747 013030541 18/11/2022 MUNIYAMMAL MUNIYAMMAL 2915006WL0032180 00715 DBSS0IN0451 1200 29/11/2022 A/c Blocked or Frozen
3612 TN2915006_240323APB_FTO_1690152 2915006000NRG23240320231073374 027904319 24/03/2023 Vasanthi Vasanthi 2915006WL047384 00715 DBSS0IN0447 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
3613 TN2915007_010722FTO_455062 2915007000NRG17080420222207662 015112829 01/07/2022 Muthulakshmi Muthulakshmi 2915007WL0030132 00176 IDIB000M017 600 11/07/2022 No Such Account
3614 TN2915007_050422APB_FTO_32826 2915007000NRG22050420221433222 020520291 05/04/2022 Ravichandran Ravichandran 2915007WL032988 00176 IDIB000N028 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 TN2915007_080822FTO_696092 2915007000NRG23080820220456132 017910923 08/08/2022 Shiyamala Shiyamala 2915007WL018704 00691 IPOS0000001 600 23/08/2022 No Such Account
3616 TN2915007_150223APB_FTO_1552017 2915007000NRG23140220230870580 014717620 15/02/2023 Kavitha Kavitha 2915007WL041182 00176 IDIB000M248 1124 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TN2915007_140323FTO_1647747 2915007000NRG23140320230996671 025730644 14/03/2023 Ranjitha J Ranjitha J 2915007WL045361 00176 IDIB000N028 440 03/04/2023 No Such Account
3618 TN2915007_221122APB_FTO_1185476 2915007000NRG23221120220688202 026441306 22/11/2022 Senthamil selvan Senthamil selvan 2915007WL032805 00415 SBIN0007544 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TN2915007_230822FTO_760762 2915007000NRG23230820220503176 020844912 23/08/2022 Amutha Amutha 2915007WL021198 00176 IDIB000A086 1000 01/09/2022 Account closed
3620 TN2915008_060922FTO_838166 2915008000NRG22060920221437184 035857900 06/09/2022 NAVANEETHAM NAVANEETHAM 2915008WL0033411 00415 SBIN0001897 1200 18/10/2022 No Such Account
3621 TN2915008_040123FTO_1390430 2915008000NRG23040120230786274 018559508 04/01/2023 RAJASEKARAN RAJASEKARAN 2915008WL036904 00415 SBIN0009472 1000 04/02/2023 No Such Account
3622 TN2915006_090123APB_FTO_1415088 2915006000NRG23090120230798721 018558837 09/01/2023 Thangaraj Thangaraj 2915006WL037478 00168 ICIC0006087 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 TN2915006_090123APB_FTO_1415088 2915006000NRG23090120230798764 018558837 09/01/2023 Selvaraj Selvaraj 2915006WL037478 00168 ICIC0006087 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 TN2915006_100323APB_FTO_1637318 2915006000NRG23100320230959447 005717611 10/03/2023 Mala Mala 2915006WL044623 00415 SBIN0000872 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TN2915006_120123APB_FTO_1433590 2915006000NRG23120120230812635 037295842 12/01/2023 Uthayarani Uthayarani 2915006WL038126 00415 SBIN0000872 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 TN2915008_290722APB_FTO_629000 2915008000NRG23290720220417631 015632497 29/07/2022 SUBRAMANIYAN SUBRAMANIYAN 2915008WL016242 00415 SBIN0009472 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TN2915008_060922FTO_836804 2915008000NRG23290820220519097 035858203 06/09/2022 BANUMATHI BANUMATHI 2915008WL0022196 00176 IDIB000P036 1320 18/10/2022 No Such Account
3628 TN2915008_060922FTO_836804 2915008000NRG23290820220519100 035858203 06/09/2022 APOORVAM APOORVAM 2915008WL0022197 00546 CIUB0000045 1200 18/10/2022 No Such Account
3629 TN2915008_300922APB_FTO_947998 2915008000NRG23300920220589859 030361442 30/09/2022 JOTHI JOTHI 2915008WL026443 00415 SBIN0009472 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 TN2915008_180323FTO_1664304 2915008000NRG23311020220657884 025730709 18/03/2023 UDHAYAKUMAR UDHAYAKUMAR 2915008WL0030748 00176 IDIB000M017 1686 03/04/2023 A/c Blocked or Frozen
3631 TN2915009_110722FTO_522742 2915009000NRG23110720220358021 030529590 11/07/2022 BALAKRISHNAN BALAKRISHNAN 2915009WL0012682 00415 SBIN0007545 1686 18/07/2022 Account closed
3632 TN2915009_220223APB_FTO_1579935 2915009000NRG23220220230908620 008397780 22/02/2023 NAGOORAN NAGOORAN 2915009WL042482 00177 IOBA0000894 1380 07/03/2023 Aadhaar Number not Mapped to Account Number
3633 TN2915010_090522APB_FTO_187903 2915010000NRG23090520220041901 014388872 09/05/2022 CHALLAMANI CHALLAMANI 2915010WL001578 00177 IOBA0001365 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TN2915010_240323APB_FTO_1692013 2915010000NRG23240320231083563 005714223 24/03/2023 RAMADOSS RAMADOSS 2915010WL047550 00177 IOBA0001365 1000 04/04/2023 Account closed
3635 TN2915010_300123FTO_1502812 2915010000NRG23300120230847465 018559851 30/01/2023 KALAIARASI KALAIARASI 2915010WL039790 00715 DBSS0IN0452 450 04/02/2023 No Such Account
3636 TN2915009_041122APB_FTO_1105981 2915009000NRG23041120220660074 020476915 04/11/2022 MANAHARAN MANAHARAN 2915009WL031074 00415 SBIN0007545 1967 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 TN2915009_220722APB_FTO_587127 2915009000NRG23220720220395212 013646206 22/07/2022 NAGOORAN NAGOORAN 2915009WL015158 00177 IOBA0000894 1967 06/08/2022 Aadhaar Number not Mapped to Account Number
3638 TN2915010_010922APB_FTO_810873 2915010000NRG23010920220528790 035858011 01/09/2022 AYAMMAL AYAMMAL 2915010WL022613 00415 SBIN0010661 4215 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 TN2915010_270323FTO_1700913 2915010000NRG23240320231075578 025730852 27/03/2023 NEPPOLIYAN NEPPOLIYAN 2915010WL047417 00415 SBIN0010661 1200 31/03/2023 Account closed
3640 TN2915010_240323APB_FTO_1692013 2915010000NRG23240320231084065 005714223 24/03/2023 SAROJA SAROJA 2915010WL047556 00177 IOBA0001365 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 TN2915010_310522APB_FTO_246986 2915010000NRG23300520220140842 016872552 31/05/2022 VASUKI VASUKI 2915010WL004298 00177 IOBA0001226 675 07/06/2022 Account closed
3642 TN2915005_110722FTO_523659 2915005000NRG23290620220296112 030529590 11/07/2022 santhi santhi 2915005WL0009661 00715 DBSS0IN0451 1792 18/07/2022 A/c Blocked or Frozen
3643 TN2915005_300722APB_FTO_639171 2915005000NRG23290720220420235 015632418 30/07/2022 DHANUSHU T DHANUSHU T 2915005WL016507 00078 CNRB0016380 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TN2915005_311222APB_FTO_1371179 2915005000NRG23311220220774366 037268502 31/12/2022 Santhi Santhi 2915005WL036480 00415 SBIN0010663 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 TN2915006_170622APB_FTO_362456 2915006000NRG23160620220226974 009596921 17/06/2022 Vennila Vennila 2915006WL006828 00177 IOBA0000896 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 TN2915006_190522APB_FTO_215857 2915006000NRG23190520220077176 023844393 19/05/2022 Vinoth Vinoth 2915006WL002676 00177 IOBA0000896 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TN2915006_200922FTO_898403 2915006000NRG23200920220569625 035857959 20/09/2022 Sekar Sekar 2915006WL025088 00715 DBSS0IN0451 1200 18/10/2022 No Such Account
3648 TN2915006_260822APB_FTO_774047 2915006000NRG23260820220508538 011286800 26/08/2022 Amutha Amutha 2915006WL021615 00176 IDIB000M248 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TN2915006_270622APB_FTO_431897 2915006000NRG23270620220286738 022861777 27/06/2022 Vennila Vennila 2915006WL009378 00177 IOBA0000896 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 TN2915006_280123APB_FTO_1494997 2915006000NRG23280120230842988 037296952 28/01/2023 kalaiyarasan kalaiyarasan 2915006WL039631 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 TN2915006_310323APB_FTO_1717051 2915006000NRG23300320231115651 038719713 31/03/2023 SHANTHI SHANTHI 2915006WL048423 00176 IDIB000M017 1150 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TN2915007_080422FTO_49137 2915007000NRG16250120221648160 036264303 08/04/2022 Latha Latha 2915007WL028754 00176 IDIB000N028 525 06/05/2022 No Such Account
3653 TN2915007_080422FTO_49137 2915007000NRG16260120221648169 036264303 08/04/2022 Sakthivel Sakthivel 2915007WL028760 00176 IDIB000N028 550 06/05/2022 No Such Account
3654 TN2915007_040422APB_FTO_23384 2915007000NRG22040420221421657 020520291 04/04/2022 Stella Stella 2915007WL032729 00415 SBIN0011070 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 TN2915007_011022APB_FTO_951982 2915007000NRG23011020220596438 030361548 01/10/2022 Nedumaran Nedumaran 2915007WL026874 00415 SBIN0000872 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TN2915007_111022APB_FTO_997260 2915007000NRG23111020220620590 009744087 11/10/2022 Stella Stella 2915007WL028299 00415 SBIN0011070 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 TN2915007_250722FTO_599125 2915007000NRG23120720220364235 013645861 25/07/2022 Amburose Amburose 2915007WL0012987 00176 IDIB000N028 1200 06/08/2022 No Such Account
3658 TN2915007_141222APB_FTO_1283362 2915007000NRG23141220220734514 017254965 14/12/2022 Sivakumar Sivakumar 2915007WL034774 00176 IDIB000N028 210 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 TN2915007_201222APB_FTO_1315030 2915007000NRG23201220220743636 018559202 20/12/2022 Thangam Thangam 2915007WL035319 00415 SBIN0000872 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TN2915008_040722FTO_477177 2915008000NRG23020720220315087 017186076 04/07/2022 SIVAKUMAR SIVAKUMAR 2915008WL010886 00415 SBIN0009472 880 11/07/2022 No Such Account
3661 TN2915008_040722FTO_477347 2915008000NRG23020720220315583 017186076 04/07/2022 APOORVAM APOORVAM 2915008WL010922 00546 CIUB0000045 1000 11/07/2022 No Such Account
3662 TN2915008_020822FTO_656376 2915008000NRG23020820220433010 018892495 02/08/2022 JAYACHITRA JAYACHITRA 2915008WL017275 00176 IDIB000M017 1200 11/08/2022 A/c Blocked or Frozen
3663 TN2915008_040123FTO_1389737 2915008000NRG23040120230785652 018559508 04/01/2023 AMIRTHAVALLI AMIRTHAVALLI 2915008WL036869 00176 IDIB000K259 1320 04/02/2023 No Such Account
3664 TN2915008_040123APB_FTO_1390431 2915008000NRG23040120230786336 018559404 04/01/2023 KOKILA KOKILA 2915008WL036904 00415 SBIN0009472 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 TN2915008_050822APB_FTO_672024 2915008000NRG23050820220442839 016957618 05/08/2022 AMUTHA AMUTHA 2915008WL017875 00415 SBIN0001897 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 TN2915005_231222APB_FTO_1329203 2915005000NRG23231220220752518 018558934 23/12/2022 Irudhaya mare Irudhaya mare 2915005WL035587 00415 SBIN0000939 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 TN2915006_060622APB_FTO_284689 2915006000NRG23060620220159773 018937047 06/06/2022 Vijaya Vijaya 2915006WL004799 00177 IOBA0000896 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TN2915006_100622APB_FTO_312810 2915006000NRG23090620220192996 009931178 10/06/2022 Vinoth Vinoth 2915006WL005742 00177 IOBA0000896 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 TN2915010_190722FTO_566230 2915010000NRG23190720220382266 028480860 19/07/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL014214 00177 IOBA0001365 1380 29/07/2022 No Such Account
3670 TN2915010_240522APB_FTO_229382 2915010000NRG23240520220104399 036402961 24/05/2022 PARIMALA PARIMALA 2915010WL003368 00177 IOBA0000894 1125 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TN2915010_311022FTO_1088917 2915010000NRG23311020220658252 015710881 31/10/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL030783 00715 DBSS0IN0452 1686 07/11/2022 No Such Account
3672 TN2915008_220822FTO_750602 2915008000NRG23200820220489755 014512507 22/08/2022 GOPI GOPI 2915008WL020568 00176 IDIB000M132 1967 01/09/2022 No Such Account
3673 TN2915008_220722APB_FTO_585394 2915008000NRG23220720220394592 013646206 22/07/2022 SAVITHIRI SAVITHIRI 2915008WL015032 00415 SBIN0001897 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 TN2915008_020822FTO_655391 2915008000NRG23250720220407018 018892495 02/08/2022 BANUMATHI BANUMATHI 2915008WL0015654 00176 IDIB000P036 1750 11/08/2022 No Such Account
3675 TN2915009_050722APB_FTO_488460 2915009000NRG23050720220336188 011542666 05/07/2022 VASUGI VASUGI 2915009WL011477 00177 IOBA0000894 1911 13/07/2022 KYC Documents Pending
3676 TN2915009_080622APB_FTO_295102 2915009000NRG23070620220172866 018937073 08/06/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL005167 00415 SBIN0007545 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 TN2915009_130622APB_FTO_338045 2915009000NRG23130620220213428 011252298 13/06/2022 ANUSUYA ANUSUYA 2915009WL006490 00415 SBIN0000936 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 TN2915009_150223APB_FTO_1554539 2915009000NRG23150220230884418 014717620 15/02/2023 MALARVIZHI MALARVIZHI 2915009WL041596 00715 DBSS0IN0740 1967 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TN2915009_200323APB_FTO_1669738 2915009000NRG23170320231007882 025730533 20/03/2023 SINNAPPAN SINNAPPAN 2915009WL045837 00415 SBIN0007545 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 TN2915009_250722APB_FTO_599291 2915009000NRG23250720220403112 015746041 25/07/2022 MAHARANI.N MAHARANI.N 2915009WL015530 00415 SBIN0007545 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TN2915009_300722APB_FTO_639632 2915009000NRG23300720220423334 015632418 30/07/2022 VELLAYAMMAL VELLAYAMMAL 2915009WL016653 00415 SBIN0007545 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TN2915010_030123APB_FTO_1388120 2915010000NRG23030120230783745 037292498 03/01/2023 AYAMMAL AYAMMAL 2915010WL036826 00415 SBIN0010661 4215 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041644 014388872 09/05/2022 ANNAKELI ANNAKELI 2915010WL001573 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3684 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041667 014388872 09/05/2022 ANJAMMAL ANJAMMAL 2915010WL001573 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3685 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041767 014388872 09/05/2022 CHANDRALEKHA CHANDRALEKHA 2915010WL001574 00177 IOBA0001365 900 17/05/2022 invalid Bank Identifier
3686 TN2915010_090722APB_FTO_518089 2915010000NRG23090720220350732 011326327 09/07/2022 VASUKI VASUKI 2915010WL012426 00176 IDIB000E032 1380 15/07/2022 Account closed
3687 TN2915010_220323APB_FTO_1681768 2915010000NRG23220320231046359 025730457 22/03/2023 MEENATCHI MEENATCHI 2915010WL046781 00177 IOBA0001226 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 TN2915005_150622APB_FTO_346483 2915005000NRG23150620220224657 008553230 15/06/2022 Masilamani Masilamani 2915005WL006760 00177 IOBA0001214 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TN2915005_171222FTO_1297890 2915005000NRG23171220220737012 018559314 17/12/2022 R.Padma R.Padma 2915005WL035033 00168 ICIC0000526 800 04/02/2023 A/c Blocked or Frozen
3690 TN2915005_250323APB_FTO_1694021 2915005000NRG23240320231066393 005714223 25/03/2023 Ranjitham Ranjitham 2915005WL047272 00078 CNRB0016379 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 TN2915005_310323APB_FTO_1717634 2915005000NRG23310320231123190 020056895 31/03/2023 Ramani Ramani 2915005WL048557 00176 IDIB000K189 600 16/05/2023 Aadhaar Number not Mapped to Account Number
3692 TN2915006_020123FTO_1381275 2915006000NRG23020120230777426 037292179 02/01/2023 Ayyadurai Ayyadurai 2915006WL036596 00715 DBSS0IN0451 1686 04/02/2023 No Such Account
3693 TN2915006_031022FTO_960592 2915006000NRG23031020220600129 010261474 03/10/2022 Vijayaraghavan Vijayaraghavan 2915006WL027093 00715 DBSS0IN0451 1200 11/10/2022 No Such Account
3694 TN2915006_100323APB_FTO_1638059 2915006000NRG23100320230961663 005717611 10/03/2023 Mariyappan Mariyappan 2915006WL044662 00546 CIUB0000047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 TN2915006_120123APB_FTO_1433234 2915006000NRG23120120230808861 037295842 12/01/2023 Vijayalakshmi Vijayalakshmi 2915006WL037967 00177 IOBA0000896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 TN2915006_130822APB_FTO_717525 2915006000NRG23120820220464525 013156735 13/08/2022 Gopirani Gopirani 2915006WL019200 00415 SBIN0000872 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 TN2915006_150722APB_FTO_542362 2915006000NRG23150720220368872 014734089 15/07/2022 Jayarani Jayarani 2915006WL013430 00177 IOBA0000896 1200 29/07/2022 KYC Documents Pending
3698 TN2915006_201022FTO_1039589 2915006000NRG23201020220638383 008995978 20/10/2022 Parameswari Parameswari 2915006WL029301 00546 CIUB0000047 1200 31/10/2022 Account closed
3699 TN2915006_240922FTO_915575 2915006000NRG23230920220575990 014307357 24/09/2022 Seethalakshmi Seethalakshmi 2915006WL025652 00176 IDIB000M017 1000 19/10/2022 No Such Account
3700 TN2915006_250323APB_FTO_1693428 2915006000NRG23240320231082543 005714223 25/03/2023 Amutha Amutha 2915006WL047531 00177 IOBA0000896 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 TN2915007_040422FTO_11209 2915007000NRG22010420221419562 020520398 04/04/2022 Baskaran Baskaran 2915007WL032682 00176 IDIB000N028 1365 07/05/2022 No Such Account
3702 TN2915007_060722FTO_491791 2915007000NRG23040720220328811 011542847 06/07/2022 Amirtham Amirtham 2915007WL0011258 00176 IDIB000A086 1200 13/07/2022 No Such Account
3703 TN2915007_050822APB_FTO_676195 2915007000NRG23050820220446181 016957373 05/08/2022 Ravichandran Ravichandran 2915007WL018161 00176 IDIB000N028 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 TN2915007_140323FTO_1647100 2915007000NRG23140320230995210 025730794 14/03/2023 Kavery Kavery 2915007WL045318 00176 IDIB000N028 1380 03/04/2023 Account closed
3705 TN2915007_140323APB_FTO_1647712 2915007000NRG23140320230996190 025719908 14/03/2023 Rathika Rathika 2915007WL045354 00176 IDIB000P219 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 TN2915007_150223APB_FTO_1555067 2915007000NRG23150220230884680 014717620 15/02/2023 Rathika Rathika 2915007WL041604 00176 IDIB000P219 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TN2915007_170522FTO_212099 2915007000NRG23170520220071040 023844476 17/05/2022 Elaiyasingam Elaiyasingam 2915007WL002468 00468 UBIN0915556 1686 23/06/2022 No Such Account
3708 TN2915007_170822FTO_728752 2915007000NRG23170820220482109 014193862 17/08/2022 Saranya Saranya 2915007WL020065 00176 IDIB000A153 800 26/08/2022 A/c Blocked or Frozen
3709 TN2915007_200223APB_FTO_1574314 2915007000NRG23200220230901215 005714103 20/02/2023 Rathika Rathika 2915007WL042130 00176 IDIB000P219 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 TN2915008_170622FTO_364421 2915008000NRG22170620221436951 009596965 17/06/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0033331 00176 IDIB000P036 1000 27/06/2022 No Such Account
3711 TN2915008_170622FTO_364421 2915008000NRG22170620221436953 009596965 17/06/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0033331 00176 IDIB000P036 1200 27/06/2022 No Such Account
3712 TN2915008_040123FTO_1390345 2915008000NRG23030120230783363 018559508 04/01/2023 VINODHAGAN VINODHAGAN 2915008WL036807 00176 IDIB000M017 1000 04/02/2023 No Such Account
3713 TN2915007_140323APB_FTO_1646485 2915007000NRG23140320230982457 025730767 14/03/2023 janaki janaki 2915007WL045102 00176 IDIB000A086 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TN2915007_140323FTO_1648569 2915007000NRG23140320230997613 025730644 14/03/2023 Kaliyaperumal Kaliyaperumal 2915007WL045414 00176 IDIB000N028 1967 03/04/2023 Account closed
3715 TN2915007_181022FTO_1029454 2915007000NRG23181020220634495 010578461 18/10/2022 Vidhya Vidhya 2915007WL0029027 00176 IDIB000V002 1686 27/10/2022 Account closed
3716 TN2915007_190722APB_FTO_569506 2915007000NRG23190720220384664 028480530 19/07/2022 Thangappa Thangappa 2915007WL014312 00176 IDIB000N028 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 TN2915007_200323APB_FTO_1672960 2915007000NRG23200320231025019 025730392 20/03/2023 Amutha Amutha 2915007WL046230 00176 IDIB000M017 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 TN2915008_060922FTO_838196 2915008000NRG22070320221319996 035857900 06/09/2022 KALPANA. KALPANA. 2915008WL030140 00415 SBIN0009472 600 18/10/2022 No Such Account
3719 TN2915008_030123FTO_1385620 2915008000NRG23020120230777748 037292933 03/01/2023 SELVI SELVI 2915008WL036618 00546 CIUB0000045 630 04/02/2023 No Such Account
3720 TN2915008_071022FTO_974721 2915008000NRG23071020220606001 033431856 07/10/2022 APOORVAM APOORVAM 2915008WL027430 00546 CIUB0000045 840 18/10/2022 No Such Account
3721 TN2915008_141222FTO_1282747 2915008000NRG23141220220733521 017254930 14/12/2022 REGURAMAN REGURAMAN 2915008WL034747 00176 IDIB000K259 1380 07/02/2023 No Such Account
3722 TN2915008_180123FTO_1456534 2915008000NRG23180120230828797 037267819 18/01/2023 PAVLARANI PAVLARANI 2915008WL038720 00415 SBIN0009472 1050 04/02/2023 Account closed
3723 TN2915008_310323FTO_1718495 2915008000NRG23191120220683162 020056857 31/03/2023 AMUTHA AMUTHA 2915008WL0032499 00415 SBIN0009472 1500 16/05/2023 No Such Account
3724 TN2915008_270622FTO_434419 2915008000NRG23270620220282420 022861793 27/06/2022 SELVAMERY SELVAMERY 2915008WL009219 00176 IDIB000K259 1686 06/07/2022 No Such Account
3725 TN2915008_271222FTO_1352224 2915008000NRG23271220220764269 017255306 27/12/2022 MARIAMMAL MARIAMMAL 2915008WL036025 00415 SBIN0009472 1260 07/02/2023 No Such Account
3726 TN2915008_280722FTO_621414 2915008000NRG23280720220412803 015743139 28/07/2022 PACKRISAMY. PACKRISAMY. 2915008WL015962 00177 IOBA0003255 1967 08/08/2022 No Such Account
3727 TN2915008_281222FTO_1354093 2915008000NRG23281220220766042 017255306 28/12/2022 VENKATRAMAN VENKATRAMAN 2915008WL036081 00415 SBIN0009472 1350 07/02/2023 Account closed
3728 TN2915008_310323FTO_1718495 2915008000NRG23290320231107554 020056857 31/03/2023 SRIDHAR SRIDHAR 2915008WL0048182 00415 SBIN0009472 1200 16/05/2023 No Such Account
3729 TN2915008_290922FTO_939154 2915008000NRG23290920220584690 030361488 29/09/2022 MARIMUTHU MARIMUTHU 2915008WL026193 00176 IDIB000P036 1320 19/10/2022 No Such Account
3730 TN2915008_290922FTO_938553 2915008000NRG23290920220586878 030361584 29/09/2022 PRAVEEN PRAVEEN 2915008WL026301 00176 IDIB000P036 1686 19/10/2022 No Such Account
3731 TN2915007_070323APB_FTO_1629199 2915007000NRG23070320230952601 005715345 07/03/2023 Susaiyammal Susaiyammal 2915007WL044352 00176 IDIB000N028 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 TN2915007_150223APB_FTO_1552039 2915007000NRG23140220230870412 014717620 15/02/2023 Umarani Umarani 2915007WL041176 00176 IDIB000N028 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 TN2915007_140622FTO_344134 2915007000NRG23140620220221285 011252211 14/06/2022 Malathi Malathi 2915007WL006656 00176 IDIB000N028 440 23/06/2022 No Such Account
3734 TN2915007_170622FTO_366219 2915007000NRG23150620220225452 009596943 17/06/2022 Jeevanandam Jeevanandam 2915007WL0006775 00176 IDIB000N028 1200 27/06/2022 No Such Account
3735 TN2915007_181022FTO_1031344 2915007000NRG23171020220631855 010578461 18/10/2022 Vidhya Vidhya 2915007WL028880 00176 IDIB000V002 1686 27/10/2022 Account closed
3736 TN2915007_191022FTO_1036362 2915007000NRG23191020220637789 008995963 19/10/2022 Amutha Amutha 2915007WL029248 00176 IDIB000A086 1200 31/10/2022 Account closed
3737 TN2915007_240922FTO_919176 2915007000NRG23240920220577266 014307357 24/09/2022 Amutha Amutha 2915007WL0025771 00176 IDIB000A086 1000 19/10/2022 Account closed
3738 TN2915007_271022FTO_1067272 2915007000NRG23261020220651720 015710909 27/10/2022 Nedumaran Nedumaran 2915007WL0030112 00415 SBIN0000872 1200 07/11/2022 Account closed
3739 TN2915008_031222APB_FTO_1232333 2915008000NRG23031220220710041 026441500 03/12/2022 THAMILARASI THAMILARASI 2915008WL033877 00176 IDIB000M017 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 TN2915008_170323APB_FTO_1657436 2915008000NRG23160320231003327 025730281 17/03/2023 PAPPATHI PAPPATHI 2915008WL045684 00546 CIUB0000030 250 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3741 TN2915008_200323APB_FTO_1670152 2915008000NRG23190320231018042 025730392 20/03/2023 PARVATHY PARVATHY 2915008WL046099 00546 CIUB0000031 1100 31/03/2023 Account closed
3742 TN2915008_190722APB_FTO_566354 2915008000NRG23190720220380272 028480530 19/07/2022 KANNAN KANNAN 2915008WL014166 00415 SBIN0001897 600 27/07/2022 Account closed
3743 TN2915008_250323APB_FTO_1695737 2915008000NRG23250320231090105 005714223 25/03/2023 JOTHI JOTHI 2915008WL047731 00415 SBIN0009472 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 TN2915008_020822FTO_655391 2915008000NRG23250720220407016 018892495 02/08/2022 ARUNACHALAM ARUNACHALAM 2915008WL0015654 00176 IDIB000P036 1260 11/08/2022 No Such Account
3745 TN2915008_260922APB_FTO_923137 2915008000NRG23260920220578611 030361657 26/09/2022 KAVITHA KAVITHA 2915008WL025834 00415 SBIN0001897 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 TN2915008_300522APB_FTO_245880 2915008000NRG23270520220118891 010787496 30/05/2022 BASKARAN BASKARAN 2915008WL003836 00176 IDIB000M017 1260 07/06/2022 Aadhaar Number not Mapped to Account Number
3747 TN2915008_270922FTO_930158 2915008000NRG23270920220583977 030361514 27/09/2022 AROKIYADAS AROKIYADAS 2915008WL026146 00176 IDIB000K259 1200 19/10/2022 No Such Account
3748 TN2915008_281222FTO_1354063 2915008000NRG23281220220766504 017255306 28/12/2022 APOORVAM APOORVAM 2915008WL036095 00546 CIUB0000045 1200 07/02/2023 No Such Account
3749 TN2915009_080422FTO_49318 2915009000NRG22080420221436496 036264303 08/04/2022 Vanitha Vanitha 2915009WL0033089 00415 SBIN0000936 920 06/05/2022 Account closed
3750 TN2915009_100323APB_FTO_1637412 2915009000NRG23100320230959581 005717611 10/03/2023 SELVARAJ SELVARAJ 2915009WL044625 00415 SBIN0007545 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 TN2915009_250622APB_FTO_419785 2915009000NRG23250620220276348 022861675 25/06/2022 Jayaraman Jayaraman 2915009WL008974 00177 IOBA0000894 1250 06/07/2022 KYC Documents Pending
3752 TN2915009_300722APB_FTO_639654 2915009000NRG23300720220423677 015632418 30/07/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL016656 00415 SBIN0007545 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TN2915010_040422APB_FTO_28607 2915010000NRG22040420221431884 020520291 04/04/2022 KAMALA KAMALA 2915010WL032961 00177 IOBA0001365 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 TN2915010_240922FTO_916047 2915010000NRG22240920221437238 014307357 24/09/2022 KAMALA KAMALA 2915010WL0033429 00177 IOBA0001365 1350 19/10/2022 Account closed
3755 TN2915010_060323APB_FTO_1623665 2915010000NRG23040320230939746 005716318 06/03/2023 VASUKI VASUKI 2915010WL043847 00176 IDIB000E032 240 05/04/2023 Account closed
3756 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041654 014388872 09/05/2022 SAROJA SAROJA 2915010WL001573 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3757 TN2915010_240323APB_FTO_1691976 2915010000NRG23240320231081260 005714223 24/03/2023 VASUKI VASUKI 2915010WL047505 00176 IDIB000E032 960 04/04/2023 Account closed
3758 TN2915007_290622FTO_441525 2915007000NRG23290620220297088 010904195 29/06/2022 Vasantha Vasantha 2915007WL009761 00176 IDIB000N028 1000 08/07/2022 No Such Account
3759 TN2915007_310522FTO_252182 2915007000NRG23310520220148371 016872636 31/05/2022 Jeevanandam Jeevanandam 2915007WL004417 00176 IDIB000N028 1200 07/06/2022 No Such Account
3760 TN2915008_170622FTO_364421 2915008000NRG22170620221436958 009596965 17/06/2022 SAVEESH SAVEESH 2915008WL0033331 00176 IDIB000P036 1200 27/06/2022 No Such Account
3761 TN2915008_110123FTO_1425691 2915008000NRG23110120230805705 037294088 11/01/2023 SELVI SELVI 2915008WL037729 00546 CIUB0000031 1100 04/02/2023 No Such Account
3762 TN2915008_110123FTO_1426660 2915008000NRG23110120230807000 037294088 11/01/2023 SATHIYAMOORTHY SATHIYAMOORTHY 2915008WL037786 00176 IDIB000P036 1200 04/02/2023 No Such Account
3763 TN2915008_140922APB_FTO_868492 2915008000NRG23140920220558132 035858097 14/09/2022 NAGAVALLI NAGAVALLI 2915008WL024356 00176 IDIB000P036 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3764 TN2915008_180722APB_FTO_559774 2915008000NRG23180720220375253 014734061 18/07/2022 SAVITHIRI SAVITHIRI 2915008WL013884 00415 SBIN0001897 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TN2915008_190722FTO_567290 2915008000NRG23190720220383397 028480860 19/07/2022 BANUMATHI BANUMATHI 2915008WL014262 00176 IDIB000P036 1320 27/07/2022 No Such Account
3766 TN2915008_250722APB_FTO_603528 2915008000NRG23250720220408334 015746041 25/07/2022 G. SARATHAMPAL G. SARATHAMPAL 2915008WL015680 00546 CIUB0000031 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 TN2915008_290822FTO_795969 2915008000NRG23270820220515702 011286912 29/08/2022 KOKILA KOKILA 2915008WL022086 00415 SBIN0010661 1686 07/09/2022 A/c Blocked or Frozen
3768 TN2915008_271222APB_FTO_1352230 2915008000NRG23271220220764289 017255358 27/12/2022 MATHAVI MATHAVI 2915008WL036025 00415 SBIN0009472 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 TN2915008_300522FTO_245131 2915008000NRG23280520220127155 010787585 30/05/2022 N. JAYARAMAN.. N. JAYARAMAN.. 2915008WL004026 00546 CIUB0000031 220 07/06/2022 No Such Account
3770 TN2915009_040822APB_FTO_666084 2915009000NRG23040820220436192 016533607 04/08/2022 RATHA.N RATHA.N 2915009WL017490 00415 SBIN0007545 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TN2915009_070722APB_FTO_497831 2915009000NRG23070720220339868 010691838 07/07/2022 Shankar Shankar 2915009WL011790 00415 SBIN0007545 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041735 014388872 09/05/2022 SHAKUNTHALA SHAKUNTHALA 2915010WL001574 00177 IOBA0001365 900 17/05/2022 invalid Bank Identifier
3773 TN2915010_100223APB_FTO_1538454 2915010000NRG23100220230865958 012059659 10/02/2023 Boominathan Boominathan 2915010WL040881 00176 IDIB000E032 675 17/02/2023 Account closed
3774 TN2915010_130123APB_FTO_1442783 2915010000NRG23130120230822580 037293709 13/01/2023 RAJENDRAN RAJENDRAN 2915010WL038465 00177 IOBA0001365 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 TN2915010_290722APB_FTO_632142 2915010000NRG23290720220414444 015632497 29/07/2022 SUSEELA SUSEELA 2915010WL016025 00176 IDIB000E032 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 TN2915008_290922FTO_935333 2915008000NRG23290920220584568 030361584 29/09/2022 MARIMUTHU MARIMUTHU 2915008WL026190 00176 IDIB000K259 660 19/10/2022 No Such Account
3777 TN2915008_290922FTO_935816 2915008000NRG23290920220584990 030361584 29/09/2022 PRABHAVATHY PRABHAVATHY 2915008WL026211 00176 IDIB000P036 1260 19/10/2022 No Such Account
3778 TN2915008_310323APB_FTO_1717224 2915008000NRG23310320231120877 020056895 31/03/2023 KAVITHA KAVITHA 2915008WL048518 00176 IDIB000P036 920 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 TN2915008_310323APB_FTO_1720657 2915008000NRG23310320231136861 018529184 31/03/2023 RANJITH RANJITH 2915008WL048860 00415 SBIN0009472 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 TN2915009_060822APB_FTO_679504 2915009000NRG23050820220444264 016957618 06/08/2022 NAGOORAN NAGOORAN 2915009WL018027 00177 IOBA0000894 1967 19/08/2022 Aadhaar Number not Mapped to Account Number
3781 TN2915009_080622APB_FTO_295102 2915009000NRG23070620220172895 018937073 08/06/2022 VASANTHI.D VASANTHI.D 2915009WL005167 00415 SBIN0007545 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 TN2915009_080822FTO_692279 2915009000NRG23080820220453694 017910923 08/08/2022 JEGANBAPU JEGANBAPU 2915009WL018599 00177 IOBA0001270 1967 23/08/2022 No Such Account
3783 TN2915009_140622APB_FTO_344011 2915009000NRG23140620220219728 011252323 14/06/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL006626 00415 SBIN0007545 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 TN2915006_201222APB_FTO_1311706 2915006000NRG23191220220740725 018559202 20/12/2022 Nisha Nisha 2915006WL035147 00415 SBIN0000872 200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 TN2915006_201022APB_FTO_1039435 2915006000NRG23201020220639489 008995992 20/10/2022 Mala Mala 2915006WL029458 00415 SBIN0000872 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 TN2915006_240323APB_FTO_1687707 2915006000NRG23230320231051588 027904319 24/03/2023 Uthayarani Uthayarani 2915006WL046961 00415 SBIN0000872 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TN2915006_240223APB_FTO_1584589 2915006000NRG23240220230911256 005716042 24/02/2023 Aravinth Aravinth 2915006WL042627 00177 IOBA0002796 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TN2915006_300922APB_FTO_945402 2915006000NRG23300920220590891 030361442 30/09/2022 Indrani Indrani 2915006WL026530 00415 SBIN0002225 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TN2915007_210622FTO_389784 2915007000NRG22200620221436992 009596914 21/06/2022 Elangovan Elangovan 2915007WL0033338 00415 SBIN0000875 1200 27/06/2022 Account closed
3790 TN2915007_130922APB_FTO_865115 2915007000NRG23130920220557283 035858126 13/09/2022 Kaliyaperumal Kaliyaperumal 2915007WL024286 00176 IDIB000N028 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TN2915007_190922APB_FTO_894406 2915007000NRG23190920220567607 035858077 19/09/2022 Nedumaran Nedumaran 2915007WL024986 00415 SBIN0000872 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 TN2915007_250123FTO_1484669 2915007000NRG23250120230836216 018558730 25/01/2023 Alakesan Alakesan 2915007WL039388 00415 SBIN0011070 1686 04/02/2023 Account closed
3793 TN2915008_180323FTO_1664310 2915008000NRG22290420221436852 18/03/2023 SOORIYAMMAL SOORIYAMMAL 2915008WL0033279 00176 IDIB000M017 400 17/04/2023 CMNE002,
3794 TN2915008_050922APB_FTO_830155 2915008000NRG23050920220541064 035857862 05/09/2022 SELVI SELVI 2915008WL023187 00546 CIUB0000031 1686 19/10/2022 Account closed
3795 TN2915008_080822APB_FTO_689192 2915008000NRG23060820220449461 017910781 08/08/2022 SAROJA SAROJA 2915008WL018345 00415 SBIN0009472 1320 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 TN2915008_110722APB_FTO_520781 2915008000NRG23090720220349595 030529644 11/07/2022 NEELA NEELA 2915008WL012402 00546 CIUB0000045 1200 18/07/2022 Account closed
3797 TN2915008_100323APB_FTO_1638306 2915008000NRG23100320230958542 005717611 10/03/2023 KAVITHA KAVITHA 2915008WL044603 00176 IDIB000P036 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 TN2915009_140323APB_FTO_1647004 2915009000NRG23140320230993122 025730767 14/03/2023 KARTHIKEYAN KARTHIKEYAN 2915009WL045273 00715 DBSS0IN0740 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 TN2915009_160223APB_FTO_1560721 2915009000NRG23160220230894899 014717453 16/02/2023 SELVARANI. SELVARANI. 2915009WL041895 00715 DBSS0IN0740 1967 24/02/2023 Aadhaar Number not Mapped to Account Number
3800 TN2915009_160722APB_FTO_552754 2915009000NRG23160720220372842 014734116 16/07/2022 VASUGI VASUGI 2915009WL013717 00177 IOBA0000894 1638 29/07/2022 KYC Documents Pending
3801 TN2915009_160922APB_FTO_880489 2915009000NRG23160920220562626 035857841 16/09/2022 LAKSHMANAN LAKSHMANAN 2915009WL024704 00415 SBIN0000936 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 TN2915008_080622APB_FTO_299670 2915008000NRG23080620220179956 018937073 08/06/2022 KOKILA KOKILA 2915008WL005336 00415 SBIN0009472 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TN2915008_110123FTO_1426312 2915008000NRG23110120230806601 037294088 11/01/2023 AMIRTHAVALLI AMIRTHAVALLI 2915008WL037754 00176 IDIB000K259 1320 04/02/2023 No Such Account
3804 TN2915008_140622APB_FTO_344195 2915008000NRG23140620220221027 011252323 14/06/2022 NATARAJAN NATARAJAN 2915008WL006648 00176 IDIB000M017 630 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TN2915006_240223APB_FTO_1585317 2915006000NRG23240220230912118 005716042 24/02/2023 Seyalarasan Seyalarasan 2915006WL042700 00415 SBIN0001897 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TN2915006_280123FTO_1495521 2915006000NRG23280120230843106 037293332 28/01/2023 Srinivasan Srinivasan 2915006WL039638 00715 DBSS0IN0451 1200 04/02/2023 No Such Account
3807 TN2915006_290422FTO_164834 2915006000NRG23290420220025946 018427819 29/04/2022 Aravinth Aravinth 2915006WL001007 00546 CIUB0000047 1200 16/05/2022 Account closed
3808 TN2915007_020522APB_FTO_173203 2915007000NRG23020520220027499 018427436 02/05/2022 Susaiyammal Susaiyammal 2915007WL001072 00176 IDIB000N028 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 TN2915007_031022APB_FTO_961820 2915007000NRG23031020220601251 010261467 03/10/2022 Malliga Malliga 2915007WL027149 00176 IDIB000N028 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 TN2915007_081122APB_FTO_1121492 2915007000NRG23081120220663291 015842222 08/11/2022 Senthamil selvan Senthamil selvan 2915007WL031358 00415 SBIN0007544 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 TN2915007_170522FTO_212310 2915007000NRG23170520220073467 023844476 17/05/2022 Amirtham Amirtham 2915007WL002527 00176 IDIB000N028 1200 23/06/2022 No Such Account
3812 TN2915007_280323FTO_1704567 2915007000NRG23280320231096834 025730375 28/03/2023 Kavery Kavery 2915007WL047919 00176 IDIB000N028 1100 03/04/2023 Account closed
3813 TN2915007_310123FTO_1515107 2915007000NRG23310120230855756 010082522 31/01/2023 Ramachandiran Ramachandiran 2915007WL040095 00176 IDIB000N028 600 09/02/2023 No Such Account
3814 TN2915007_291122APB_FTO_1214818 2915007000NRG23291120220701841 019838557 29/11/2022 Senthamil selvan Senthamil selvan 2915007WL033441 00415 SBIN0007544 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 TN2915007_310123FTO_1515107 2915007000NRG23310120230855730 010082522 31/01/2023 Allimuthu Allimuthu 2915007WL040095 00176 IDIB000N028 800 09/02/2023 No Such Account
3816 TN2915008_190422FTO_100213 2915008000NRG22090420221436551 19/04/2022 SOORIYAMMAL SOORIYAMMAL 2915008WL0033121 00176 IDIB000M017 400 21/04/2022 CMNE002,
3817 TN2915008_040123FTO_1390247 2915008000NRG23040120230786199 018559508 04/01/2023 PRIYADHARSHINI PRIYADHARSHINI 2915008WL036897 00415 SBIN0009472 1100 04/02/2023 No Such Account
3818 TN2915008_150822FTO_721926 2915008000NRG23130820220469336 013156717 15/08/2022 GNANAMBAL GNANAMBAL 2915008WL019479 00415 SBIN0009472 1000 25/08/2022 No Such Account
3819 TN2915008_150223APB_FTO_1553310 2915008000NRG23150220230877625 014717620 15/02/2023 KAVITHA KAVITHA 2915008WL041409 00176 IDIB000P036 1320 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 TN2915008_200622APB_FTO_382921 2915008000NRG23200620220249384 009596955 20/06/2022 SELVI SELVI 2915008WL007746 00546 CIUB0000031 1100 27/06/2022 Account closed
3821 TN2915009_040822APB_FTO_665814 2915009000NRG23040820220436121 016533607 04/08/2022 Shankar Shankar 2915009WL017481 00415 SBIN0007545 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TN2915009_080323APB_FTO_1629623 2915009000NRG23080320230953708 005715132 08/03/2023 MALARVIZHI MALARVIZHI 2915009WL044414 00715 DBSS0IN0740 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TN2915009_110622APB_FTO_326769 2915009000NRG23100620220201979 009931030 11/06/2022 VASUGI VASUGI 2915009WL006056 00177 IOBA0000894 1967 23/06/2022 KYC Documents Pending
3824 TN2915009_200323APB_FTO_1671656 2915009000NRG23200320231026457 025730392 20/03/2023 Sivaprakash Sivaprakash 2915009WL046249 00177 IOBA0001270 1405 31/03/2023 Account closed
3825 TN2915010_010822APB_FTO_651117 2915010000NRG23010820220427313 018892603 01/08/2022 CHALLAMANI CHALLAMANI 2915010WL016964 00177 IOBA0001365 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 TN2915010_040722APB_FTO_481176 2915010000NRG23040720220329453 027753901 04/07/2022 SUBBAYAN SUBBAYAN 2915010WL011267 00415 SBIN0010661 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TN2915007_061222APB_FTO_1241348 2915007000NRG23061220220713335 017255271 06/12/2022 Mallika Mallika 2915007WL033968 00176 IDIB000N028 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 TN2915007_130123APB_FTO_1443263 2915007000NRG23130120230824131 037293709 13/01/2023 Mathiyalagan Mathiyalagan 2915007WL038501 00177 IOBA0001562 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 TN2915007_280323FTO_1706341 2915007000NRG23230320231055723 025730375 28/03/2023 Allimuthu Allimuthu 2915007WL0047045 00176 IDIB000N028 800 03/04/2023 No Such Account
3830 TN2915007_290622FTO_441514 2915007000NRG23290620220296825 010904195 29/06/2022 Velmani Velmani 2915007WL009759 00691 IPOS0000001 950 08/07/2022 No Such Account
3831 TN2915007_311022FTO_1086515 2915007000NRG23311020220658450 015710881 31/10/2022 Parameshwaran Parameshwaran 2915007WL0030792 00176 IDIB000N028 1686 07/11/2022 A/c Blocked or Frozen
3832 TN2915008_190422FTO_100200 2915008000NRG22090420221436556 017499597 19/04/2022 TAMILARASAN TAMILARASAN 2915008WL0033123 00176 IDIB000P036 1200 12/05/2022 No Such Account
3833 TN2915008_190422FTO_100200 2915008000NRG22130420221436621 017499597 19/04/2022 KALAIARASI KALAIARASI 2915008WL0033160 00176 IDIB000P036 1638 12/05/2022 No Such Account
3834 TN2915008_190422FTO_100200 2915008000NRG22130420221436631 017499597 19/04/2022 VASUKI VASUKI 2915008WL0033162 00176 IDIB000P036 1000 12/05/2022 No Such Account
3835 TN2915008_190422FTO_100200 2915008000NRG22130420221436677 017499597 19/04/2022 ANJAMMAL ANJAMMAL 2915008WL0033182 00415 SBIN0071148 1200 14/05/2022 No Such Account
3836 TN2915008_190422FTO_100200 2915008000NRG22190420221436795 017499597 19/04/2022 JAYACHITRA JAYACHITRA 2915008WL0033250 00176 IDIB000M017 1200 12/05/2022 A/c Blocked or Frozen
3837 TN2915008_280323FTO_1706080 2915008000NRG22191120221437284 025730375 28/03/2023 REATHINAM REATHINAM 2915008WL0033451 00176 IDIB000K259 1200 03/04/2023 No Such Account
3838 TN2915008_040123FTO_1389787 2915008000NRG23040120230785393 018559508 04/01/2023 CHITRA CHITRA 2915008WL036867 00546 CIUB0000031 1100 04/02/2023 No Such Account
3839 TN2915008_130123FTO_1441101 2915008000NRG23130120230821220 037291334 13/01/2023 SHANTHI SHANTHI 2915008WL038419 00546 CIUB0000045 1200 04/02/2023 No Such Account
3840 TN2915008_141022APB_FTO_1006709 2915008000NRG23141020220623435 018044319 14/10/2022 KAVITHA KAVITHA 2915008WL028474 00415 SBIN0001897 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 TN2915008_170822FTO_730442 2915008000NRG23170820220482685 014193862 17/08/2022 NATARAJAN NATARAJAN 2915008WL020114 00546 CIUB0000045 1967 26/08/2022 No Such Account
3842 TN2915008_180123FTO_1455847 2915008000NRG23180120230828574 037267819 18/01/2023 A.NIRMALA A.NIRMALA 2915008WL038708 00176 IDIB000K259 1200 04/02/2023 Account closed
3843 TN2915008_180123FTO_1456668 2915008000NRG23180120230829367 037267819 18/01/2023 MEHALA MEHALA 2915008WL038742 00415 SBIN0010661 1686 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3844 TN2915008_211022FTO_1045702 2915008000NRG23220920220571337 014731559 21/10/2022 KANNAN... KANNAN... 2915008WL0025301 00415 SBIN0001897 600 02/11/2022 No Such Account
3845 TN2915008_211022FTO_1045702 2915008000NRG23220920220571340 014731559 21/10/2022 NAGAMAAL NAGAMAAL 2915008WL0025302 00176 IDIB000P036 1000 02/11/2022 No Such Account
3846 TN2915008_240223FTO_1586470 2915008000NRG23220920220571372 005714890 24/02/2023 DHANAMANI DHANAMANI 2915008WL0025311 00176 IDIB000K259 1686 04/04/2023 No Such Account
3847 TN2915008_211022FTO_1045702 2915008000NRG23220920220571469 014731559 21/10/2022 VETHANAYAGI. VETHANAYAGI. 2915008WL0025320 00415 SBIN0001897 600 02/11/2022 Account closed
3848 TN2915008_240223FTO_1586470 2915008000NRG23220920220571471 005714890 24/02/2023 PANDIYAN PANDIYAN 2915008WL0025322 00176 IDIB000K259 1260 04/04/2023 No Such Account
3849 TN2915008_230822APB_FTO_761636 2915008000NRG23230820220503945 020844995 23/08/2022 SAROJA SAROJA 2915008WL021239 00176 IDIB000M017 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TN2915008_240323APB_FTO_1691747 2915008000NRG23240320231060037 027904319 24/03/2023 KASTHURI KASTHURI 2915008WL047144 00546 CIUB0000045 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TN2915008_280323APB_FTO_1705760 2915008000NRG23280320231095767 025730258 28/03/2023 ARPUTHAMERI ARPUTHAMERI 2915008WL047902 00415 SBIN0009472 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TN2915006_200223APB_FTO_1570753 2915006000NRG23180220230897892 005714103 20/02/2023 Jayanthi Jayanthi 2915006WL041988 00415 SBIN0000872 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 TN2915006_201222APB_FTO_1311638 2915006000NRG23201220220741985 018559202 20/12/2022 Mariyammal Mariyammal 2915006WL035252 00415 SBIN0001897 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 TN2915006_250323APB_FTO_1693256 2915006000NRG23240320231082657 005714223 25/03/2023 Vasantha Vasantha 2915006WL047532 00176 IDIB000K046 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TN2915006_250323FTO_1693150 2915006000NRG23240320231082749 005717081 25/03/2023 Malathi Malathi 2915006WL047536 00176 IDIB000K046 800 04/04/2023 No Such Account
3856 TN2915006_260922FTO_924418 2915006000NRG23260920220579619 030361571 26/09/2022 Vinoth Vinoth 2915006WL025891 00715 DBSS0IN0451 1200 19/10/2022 No Such Account
3857 TN2915006_311222APB_FTO_1371857 2915006000NRG23301220220772833 037268502 31/12/2022 Santhi Santhi 2915006WL036393 00415 SBIN0000872 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TN2915007_070223APB_FTO_1523381 2915007000NRG23010220230856145 012059428 07/02/2023 Murugaiyan Murugaiyan 2915007WL040120 00415 SBIN0011070 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 TN2915007_151022APB_FTO_1012838 2915007000NRG23151020220629920 014574895 15/10/2022 Nedumaran Nedumaran 2915007WL028791 00415 SBIN0000872 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TN2915007_260922FTO_924425 2915007000NRG23260920220581273 030361571 26/09/2022 Amutha Amutha 2915007WL025987 00176 IDIB000A086 1200 19/10/2022 Account closed
3861 TN2915007_290622FTO_441497 2915007000NRG23290620220296651 010904195 29/06/2022 Subitha Subitha 2915007WL009758 00176 IDIB000N028 800 08/07/2022 No Such Account
3862 TN2915008_010922FTO_809353 2915008000NRG23010920220527533 035858233 01/09/2022 VENGADACHALAM VENGADACHALAM 2915008WL022527 00176 IDIB000K259 1260 18/10/2022 No Such Account
3863 TN2915008_040722FTO_477102 2915008000NRG23040720220318412 017186076 04/07/2022 VENGADACHALAM VENGADACHALAM 2915008WL010998 00176 IDIB000K259 1320 11/07/2022 No Such Account
3864 TN2915008_080822FTO_693751 2915008000NRG23080820220456288 017910923 08/08/2022 NAGAMAAL NAGAMAAL 2915008WL018716 00176 IDIB000P036 1000 23/08/2022 No Such Account
3865 TN2915008_240323FTO_1689256 2915008000NRG23101120220670462 027904160 24/03/2023 PALLAVI PALLAVI 2915008WL0031630 00176 IDIB000K259 1200 30/03/2023 No Such Account
3866 TN2915008_130622APB_FTO_336884 2915008000NRG23130620220212465 011252298 13/06/2022 SAVITHIRI SAVITHIRI 2915008WL006452 00415 SBIN0001897 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 TN2915008_240622FTO_409822 2915008000NRG23170620220235177 022861793 24/06/2022 BASKARAN BASKARAN 2915008WL0007225 00176 IDIB000M017 1260 06/07/2022 Account closed
3868 TN2915008_240622FTO_409822 2915008000NRG23170620220235190 022861793 24/06/2022 BANUMATHI BANUMATHI 2915008WL0007228 00176 IDIB000P036 1750 06/07/2022 No Such Account
3869 TN2915009_060323APB_FTO_1622240 2915009000NRG23040320230940845 005716318 06/03/2023 KARTHIKEYAN KARTHIKEYAN 2915009WL043893 00715 DBSS0IN0740 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 TN2915008_110722FTO_524320 2915008000NRG23110720220362171 030529590 11/07/2022 MURUGESAN MURUGESAN 2915008WL012852 00415 SBIN0009472 1967 18/07/2022 No Such Account
3871 TN2915008_200922FTO_900274 2915008000NRG23200920220570525 035857959 20/09/2022 PRAVEEN PRAVEEN 2915008WL025165 00176 IDIB000P036 1686 18/10/2022 No Such Account
3872 TN2915008_240223APB_FTO_1587906 2915008000NRG23240220230913294 005716042 24/02/2023 SENTHAMILSELVI SENTHAMILSELVI 2915008WL042746 00415 SBIN0009472 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 TN2915008_250123FTO_1483169 2915008000NRG23250120230835961 018558730 25/01/2023 KALAIVANAN KALAIVANAN 2915008WL039356 00176 IDIB000M017 1320 04/02/2023 No Such Account
3874 TN2915009_010822APB_FTO_651518 2915009000NRG23010820220430607 018892603 01/08/2022 ANATHAVALLI.P ANATHAVALLI.P 2915009WL017126 00176 IDIB000T042 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TN2915006_101022APB_FTO_988030 2915006000NRG23071020220611384 035858313 10/10/2022 Arumaikkannu Arumaikkannu 2915006WL027780 00415 SBIN0001897 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 TN2915006_090422FTO_55005 2915006000NRG23090420220002967 009655138 09/04/2022 Aravinth Aravinth 2915006WL000110 00546 CIUB0000047 900 11/05/2022 Account closed
3877 TN2915006_101222APB_FTO_1262909 2915006000NRG23101220220724186 017254818 10/12/2022 Selvaraj Selvaraj 2915006WL034405 00168 ICIC0006087 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TN2915006_101222APB_FTO_1264484 2915006000NRG23101220220724863 017254818 10/12/2022 Alagammal Alagammal 2915006WL034456 00715 DBSS0IN0451 1000 08/02/2023 Aadhaar Number not Mapped to Account Number
3879 TN2915006_151122APB_FTO_1154500 2915006000NRG23151120220677636 015796272 15/11/2022 Papathy Papathy 2915006WL032143 00176 IDIB000B064 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TN2915006_230922FTO_909424 2915006000NRG23220920220572040 014307502 23/09/2022 Jagathambal Jagathambal 2915006WL025387 00415 SBIN0007544 1686 19/10/2022 Account closed
3881 TN2915006_230722APB_FTO_588899 2915006000NRG23230720220395925 013645616 23/07/2022 Amutha Amutha 2915006WL015255 00415 SBIN0000872 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TN2915006_240323APB_FTO_1690394 2915006000NRG23240320231067553 027904319 24/03/2023 SHANTHI SHANTHI 2915006WL047286 00176 IDIB000M017 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 TN2915006_250722FTO_600418 2915006000NRG23250720220402541 015745985 25/07/2022 Ganapathy Ganapathy 2915006WL015508 00715 DBSS0IN0451 1686 08/08/2022 Account closed
3884 TN2915007_140622FTO_344607 2915007000NRG23140620220221900 011252211 14/06/2022 Keerthana Keerthana 2915007WL006683 00415 SBIN0011070 1686 23/06/2022 No Such Account
3885 TN2915007_180123APB_FTO_1454064 2915007000NRG23160120230825945 037294430 18/01/2023 Kavitha Kavitha 2915007WL038571 00176 IDIB000M248 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TN2915007_180123APB_FTO_1454064 2915007000NRG23160120230825984 037294430 18/01/2023 Amirtham Amirtham 2915007WL038571 00415 SBIN0000872 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 TN2915007_180123APB_FTO_1453800 2915007000NRG23180120230826232 037294430 18/01/2023 Ranjitha Ranjitha 2915007WL038582 00176 IDIB000A086 1000 06/02/2023 Account inoperative
3888 TN2915008_060922FTO_837359 2915008000NRG22050720221437103 035858203 06/09/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0033382 00176 IDIB000P036 1200 18/10/2022 No Such Account
3889 TN2915008_090422FTO_52265 2915008000NRG22080420221436523 036264217 09/04/2022 GOVINTHAMMAL GOVINTHAMMAL 2915008WL0033103 00415 SBIN0009472 1200 06/05/2022 Account closed
3890 TN2915008_060922FTO_837359 2915008000NRG22270620221437040 035858203 06/09/2022 SENTHILKUMAR SENTHILKUMAR 2915008WL0033355 00415 SBIN0009472 1000 18/10/2022 No Such Account
3891 TN2915008_040722APB_FTO_472908 2915008000NRG23020720220316941 017186171 04/07/2022 PANJAVARANAM PANJAVARANAM 2915008WL010941 00415 SBIN0001897 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TN2915008_040123FTO_1389329 2915008000NRG23040120230784522 018559508 04/01/2023 SHANTHI SHANTHI 2915008WL036854 00546 CIUB0000030 1100 04/02/2023 No Such Account
3893 TN2915008_060622FTO_280523 2915008000NRG23050620220155070 018936972 06/06/2022 APOORVAM APOORVAM 2915008WL004674 00546 CIUB0000045 1200 15/06/2022 No Such Account
3894 TN2915008_171022APB_FTO_1022981 2915008000NRG23171020220632057 014574895 17/10/2022 NAGARAJAN NAGARAJAN 2915008WL028898 00415 SBIN0009472 880 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TN2915008_240323FTO_1689668 2915008000NRG23240320231065043 027904160 24/03/2023 DEEPA DEEPA 2915008WL047250 00176 IDIB000K259 1200 30/03/2023 No Such Account
3896 TN2915008_281222FTO_1353894 2915008000NRG23281220220765550 017255306 28/12/2022 JANAKAR. JANAKAR. 2915008WL036065 00415 SBIN0009472 1100 07/02/2023 No Such Account
3897 TN2915009_020822FTO_655943 2915009000NRG23020820220433084 018892495 02/08/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0017277 00415 SBIN0007545 1440 11/08/2022 Account closed
3898 TN2915006_210323FTO_1677802 2915006000NRG23210320231040324 025730131 21/03/2023 Manikandan Manikandan 2915006WL046642 00715 DBSS0IN0451 1200 31/03/2023 No Such Account
3899 TN2915007_010722FTO_455102 2915007000NRG19080420221066170 015112829 01/07/2022 Kathayee Kathayee 2915007WL0050071 00177 IOBA0001092 1344 11/07/2022 No Such Account
3900 TN2915007_061222FTO_1244154 2915007000NRG23061220220716255 017255397 06/12/2022 Thanushkodi Thanushkodi 2915007WL034069 00415 SBIN0000872 400 07/02/2023 Account closed
3901 TN2915007_080822APB_FTO_697321 2915007000NRG23080820220457377 017910781 08/08/2022 Kanagavalli Kanagavalli 2915007WL018793 00415 SBIN0011070 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 TN2915007_280323FTO_1706143 2915007000NRG23200320231030385 025730375 28/03/2023 Poosandiram Poosandiram 2915007WL0046353 00691 IPOS0000001 1000 31/03/2023 No Such Account
3903 TN2915007_260922APB_FTO_923649 2915007000NRG23260920220580157 030361657 26/09/2022 Kavitha Kavitha 2915007WL025925 00176 IDIB000M248 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 TN2915007_271222FTO_1351595 2915007000NRG23271220220763490 017254767 27/12/2022 Tamilarasi Tamilarasi 2915007WL036013 00176 IDIB000N028 800 07/02/2023 Account closed
3905 TN2915008_240622FTO_412876 2915008000NRG22160620221436946 022861793 24/06/2022 VELLAIYAMMAL VELLAIYAMMAL 2915008WL0033327 00176 IDIB000K259 1200 06/07/2022 No Such Account
3906 TN2915008_240622FTO_412876 2915008000NRG22240620221437011 022861793 24/06/2022 SANTHI SANTHI 2915008WL0033349 00176 IDIB000P036 180 06/07/2022 No Such Account
3907 TN2915008_060922FTO_838162 2915008000NRG23060920220547461 035857900 06/09/2022 PAKKIRISAMY PAKKIRISAMY 2915008WL0023558 00415 SBIN0001897 1967 18/10/2022 No Such Account
3908 TN2915008_210522APB_FTO_219891 2915008000NRG23190520220076830 023844393 21/05/2022 M.KALAISELVI M.KALAISELVI 2915008WL002667 00176 IDIB000M017 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 TN2915008_190722APB_FTO_569212 2915008000NRG23190720220384885 028480530 19/07/2022 PANJAVARANAM PANJAVARANAM 2915008WL014316 00415 SBIN0001897 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TN2915008_240323APB_FTO_1692108 2915008000NRG23240320231084854 005714223 24/03/2023 SUBITHA SUBITHA 2915008WL047569 00176 IDIB000P036 1686 04/04/2023 Account closed
3911 TN2915008_250622APB_FTO_422583 2915008000NRG23250620220280440 022861777 25/06/2022 PAKKIRISAMY. PAKKIRISAMY. 2915008WL009136 00415 SBIN0001897 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 TN2915008_300522APB_FTO_244968 2915008000NRG23270520220116154 010787496 30/05/2022 BOOPATHI BOOPATHI 2915008WL003728 00415 SBIN0009472 630 07/06/2022 Aadhaar Number not Mapped to Account Number
3913 TN2915008_280622FTO_437697 2915008000NRG23270620220288697 022861793 28/06/2022 RAJMOHAN RAJMOHAN 2915008WL0009429 00176 IDIB000P036 1750 06/07/2022 No Such Account
3914 TN2915009_050722FTO_488543 2915009000NRG23050720220336461 011542847 05/07/2022 Jayakumar Jayakumar 2915009WL011493 00415 SBIN0000936 720 13/07/2022 Account closed
3915 TN2915008_080422FTO_48933 2915008000NRG22080420221436468 036264217 08/04/2022 DEEPA DEEPA 2915008WL0033076 00546 CIUB0000030 1000 07/05/2022 Account closed
3916 TN2915008_240622FTO_412876 2915008000NRG22160620221436944 022861793 24/06/2022 VENGADACHALAM VENGADACHALAM 2915008WL0033327 00176 IDIB000K259 1000 06/07/2022 No Such Account
3917 TN2915008_040123APB_FTO_1389313 2915008000NRG23030120230782896 018559404 04/01/2023 SULOCHANA SULOCHANA 2915008WL036797 00546 CIUB0000031 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 TN2915008_040123FTO_1389749 2915008000NRG23030120230783619 018559508 04/01/2023 MANJULA MANJULA 2915008WL036824 00415 SBIN0009472 1050 04/02/2023 Account closed
3919 TN2915008_060922FTO_838162 2915008000NRG23060920220547463 035857900 06/09/2022 MURUGANANTHAM MURUGANANTHAM 2915008WL0023559 00415 SBIN0009472 1500 18/10/2022 No Such Account
3920 TN2915008_101022FTO_987742 2915008000NRG23061020220603336 035857944 10/10/2022 JAYARAJA JAYARAJA 2915008WL027229 00176 IDIB000K259 1967 18/10/2022 No Such Account
3921 TN2915008_080822FTO_694290 2915008000NRG23080820220456478 017910923 08/08/2022 NEELA NEELA 2915008WL0018734 00546 CIUB0000045 1200 23/08/2022 No Such Account
3922 TN2915008_100822FTO_704590 2915008000NRG23100820220459840 017910891 10/08/2022 DHANAMANI DHANAMANI 2915008WL018891 00176 IDIB000K259 1686 23/08/2022 No Such Account
3923 TN2915009_220922APB_FTO_904020 2915009000NRG23220920220571203 014307543 22/09/2022 LAKSHMANAN LAKSHMANAN 2915009WL025291 00415 SBIN0000936 1967 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TN2915009_250323APB_FTO_1695491 2915009000NRG23240320231063934 005714223 25/03/2023 Girija Girija 2915009WL047217 00177 IOBA0000894 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TN2915009_290622APB_FTO_440648 2915009000NRG23290620220296168 010904115 29/06/2022 VASUGI VASUGI 2915009WL009666 00177 IOBA0000894 1250 08/07/2022 KYC Documents Pending
3926 TN2915010_090522APB_FTO_188084 2915010000NRG23090520220042095 014388872 09/05/2022 VENNILA VENNILA 2915010WL001582 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3927 TN2915010_090522APB_FTO_188084 2915010000NRG23090520220042133 014388872 09/05/2022 POOMAYIL POOMAYIL 2915010WL001582 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
3928 TN2915010_270622APB_FTO_434552 2915010000NRG23270620220290419 022861777 27/06/2022 NAGARETHINAM NAGARETHINAM 2915010WL009451 00177 IOBA0001226 625 06/07/2022 KYC Documents Pending
3929 TN2915007_210323FTO_1678923 2915007000NRG23200320231034875 025730131 21/03/2023 Thavamani Thavamani 2915007WL046474 00176 IDIB000A086 400 03/04/2023 No Such Account
3930 TN2915007_260722APB_FTO_608800 2915007000NRG23260720220410155 013646585 26/07/2022 Thangappa Thangappa 2915007WL015742 00176 IDIB000N028 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 TN2915007_260922APB_FTO_923263 2915007000NRG23260920220580088 030361657 26/09/2022 Nedumaran Nedumaran 2915007WL025923 00415 SBIN0000872 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TN2915008_010422FTO_4423 2915008000NRG22010420221410248 020520398 01/04/2022 NIKKALCHOPRA NIKKALCHOPRA 2915008WL032442 00177 IOBA0000896 1200 07/05/2022 No Such Account
3933 TN2915008_190422FTO_100200 2915008000NRG22090420221436553 017499597 19/04/2022 VINOTHINI VINOTHINI 2915008WL0033122 00176 IDIB000M017 1200 12/05/2022 No Such Account
3934 TN2915008_190422FTO_100200 2915008000NRG22090420221436565 017499597 19/04/2022 SEKAR SEKAR 2915008WL0033127 00176 IDIB000P036 1000 12/05/2022 Account closed
3935 TN2915008_190422FTO_100200 2915008000NRG22110420221436590 017499597 19/04/2022 SIVAKUMAR SIVAKUMAR 2915008WL0033144 00176 IDIB000M017 420 12/05/2022 No Such Account
3936 TN2915008_190422FTO_100200 2915008000NRG22130420221436623 017499597 19/04/2022 SUMITHA SUMITHA 2915008WL0033160 00176 IDIB000P036 1200 12/05/2022 No Such Account
3937 TN2915008_190422FTO_100200 2915008000NRG22130420221436658 017499597 19/04/2022 GUNALAN GUNALAN 2915008WL0033172 00176 IDIB000K259 1200 12/05/2022 No Such Account
3938 TN2915008_060622FTO_281441 2915008000NRG23050620220157037 018936972 06/06/2022 LAKSHMI LAKSHMI 2915008WL004696 00546 CIUB0000031 1686 15/06/2022 A/c Blocked or Frozen
3939 TN2915008_091122FTO_1127809 2915008000NRG23091120220669251 014668455 09/11/2022 PRAKASH PRAKASH 2915008WL031574 00546 CIUB0000045 1200 21/11/2022 No Such Account
3940 TN2915008_100822FTO_705815 2915008000NRG23100820220460711 017910891 10/08/2022 VASUKI VASUKI 2915008WL018930 00176 IDIB000P036 1260 23/08/2022 No Such Account
3941 TN2915008_180123FTO_1455833 2915008000NRG23130120230824613 037267819 18/01/2023 MARIYAMMAL MARIYAMMAL 2915008WL038517 00176 IDIB000P036 1000 04/02/2023 No Such Account
3942 TN2915008_160822APB_FTO_723157 2915008000NRG23160820220475278 013156747 16/08/2022 RAJI RAJI 2915008WL019812 00415 SBIN0001897 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TN2915008_290922APB_FTO_939386 2915008000NRG23290920220587829 030361442 29/09/2022 KAVITHA KAVITHA 2915008WL026327 00415 SBIN0001897 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 TN2915008_050722FTO_487481 2915008000NRG23300620220300543 027753937 05/07/2022 LAKSHMI.. LAKSHMI.. 2915008WL0009973 00546 CIUB0000031 1405 11/07/2022 A/c Blocked or Frozen
3945 TN2915009_021222APB_FTO_1227184 2915009000NRG23021220220704968 026441765 02/12/2022 Latha Latha 2915009WL033649 00177 IOBA0000894 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 TN2915009_290722APB_FTO_631139 2915009000NRG23290720220418289 015632497 29/07/2022 NAGOORAN NAGOORAN 2915009WL016331 00177 IOBA0000894 1967 10/08/2022 Aadhaar Number not Mapped to Account Number
3947 TN2915007_270722FTO_612478 2915007000NRG23270720220411598 015741150 27/07/2022 Deepa Deepa 2915007WL015858 00176 IDIB000A086 1000 08/08/2022 No Such Account
3948 TN2915008_090722FTO_513144 2915008000NRG22050720221437100 011326459 09/07/2022 AMUTHA AMUTHA 2915008WL0033381 00415 SBIN0009472 1260 15/07/2022 No Such Account
3949 TN2915008_130622FTO_335186 2915008000NRG23110620220203460 011252338 13/06/2022 SELVARAJ SELVARAJ 2915008WL006143 00546 CIUB0000045 1200 23/06/2022 Account closed
3950 TN2915008_190922FTO_892055 2915008000NRG23190920220566474 035858023 19/09/2022 KUPPUSAMY KUPPUSAMY 2915008WL024941 00176 IDIB000P036 1260 18/10/2022 No Such Account
3951 TN2915008_211022FTO_1045878 2915008000NRG23201020220639225 014731559 21/10/2022 ANBALAGAN ANBALAGAN 2915008WL029408 00415 SBIN0009472 1967 02/11/2022 No Such Account
3952 TN2915008_220822FTO_750045 2915008000NRG23220820220490246 014512507 22/08/2022 PACKRISAMY. PACKRISAMY. 2915008WL020622 00177 IOBA0003255 1967 01/09/2022 No Such Account
3953 TN2915008_261022FTO_1064623 2915008000NRG23261020220652100 015710940 26/10/2022 SARATHI SARATHI 2915008WL030133 00176 IDIB000P036 1967 07/11/2022 No Such Account
3954 TN2915008_261022FTO_1064623 2915008000NRG23261020220652101 015710940 26/10/2022 SELVAM SELVAM 2915008WL030133 00176 IDIB000P036 1967 07/11/2022 A/c Blocked or Frozen
3955 TN2915009_110722APB_FTO_520555 2915009000NRG23110720220352575 030529644 11/07/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL012487 00415 SBIN0007545 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 TN2915009_250323APB_FTO_1695391 2915009000NRG23240320231061622 005714223 25/03/2023 J.SEDIPAVUNU J.SEDIPAVUNU 2915009WL047185 00415 SBIN0000936 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TN2915009_250323APB_FTO_1695425 2915009000NRG23240320231063049 005714223 25/03/2023 SELVAMANI.S SELVAMANI.S 2915009WL047205 00415 SBIN0000936 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TN2915009_250822FTO_771465 2915009000NRG23250820220506772 020844942 25/08/2022 RATHA.N RATHA.N 2915009WL0021464 00415 SBIN0000936 1686 01/09/2022 Account closed
3959 TN2915009_250822FTO_771465 2915009000NRG23250820220506779 020844942 25/08/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0021466 00415 SBIN0007545 1440 01/09/2022 Account closed
3960 TN2915010_111022FTO_994594 2915010000NRG22071020221437270 009744007 11/10/2022 SARASWATHI SARASWATHI 2915010WL0033444 00715 DBSS0IN0452 1125 18/10/2022 Account closed
3961 TN2915010_100622FTO_318720 2915010000NRG23100620220198533 009931241 10/06/2022 CHITHRA CHITHRA 2915010WL005970 00715 DBSS0IN0452 1125 23/06/2022 No Such Account
3962 TN2915010_190123APB_FTO_1460455 2915010000NRG23190120230831350 037291022 19/01/2023 Mathavan Mathavan 2915010WL038869 00177 IOBA0000894 4215 06/02/2023 Account closed
3963 TN2915010_230722APB_FTO_594979 2915010000NRG23230720220397716 013645616 23/07/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL015337 00177 IOBA0001226 1350 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 TN2915010_020323APB_FTO_1607016 2915010000NRG23270220230924027 008364928 02/03/2023 NIRMALADEVI NIRMALADEVI 2915010WL043153 00176 IDIB000E032 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TN2915009_110622APB_FTO_326664 2915009000NRG23100620220201162 009931030 11/06/2022 Latha Latha 2915009WL006022 00177 IOBA0000894 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 TN2915009_180722APB_FTO_562904 2915009000NRG23180720220376193 014734061 18/07/2022 USHARANI.S USHARANI.S 2915009WL013944 00176 IDIB000T042 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TN2915009_250323APB_FTO_1695391 2915009000NRG23240320231061663 005714223 25/03/2023 GANESAN.S GANESAN.S 2915009WL047185 00415 SBIN0000936 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TN2915010_100622FTO_321846 2915010000NRG23090620220192792 009931241 10/06/2022 Pagampiriyal Pagampiriyal 2915010WL005737 00176 IDIB000E032 1380 23/06/2022 A/c Blocked or Frozen
3969 TN2915010_100622FTO_318720 2915010000NRG23100620220198540 009931241 10/06/2022 POONKODI POONKODI 2915010WL005970 00715 DBSS0IN0452 1350 23/06/2022 No Such Account
3970 TN2915010_211222FTO_1319087 2915010000NRG23211220220748432 018558883 21/12/2022 KALAIARASI KALAIARASI 2915010WL035419 00715 DBSS0IN0452 450 04/02/2023 No Such Account
3971 TN2915009_130822APB_FTO_718893 2915009000NRG23130820220471206 013156700 13/08/2022 MANICKAM MANICKAM 2915009WL019566 00177 IOBA0001270 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 TN2915009_130922FTO_862898 2915009000NRG23130920220556368 035857992 13/09/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL0024194 00415 SBIN0007545 1200 18/10/2022 Account closed
3973 TN2915010_120422FTO_68810 2915010000NRG22120420221436615 009654985 12/04/2022 SUBRAMANIAN SUBRAMANIAN 2915010WL0033158 00415 SBIN0010661 1125 11/05/2022 No Such Account
3974 TN2915010_050822APB_FTO_675978 2915010000NRG23050820220441158 016957373 05/08/2022 SUSEELA SUSEELA 2915010WL017796 00176 IDIB000E032 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TN2915010_140323APB_FTO_1647734 2915010000NRG23140320230995784 025719908 14/03/2023 SELVANAYAKI SELVANAYAKI 2915010WL045343 00415 SBIN0010661 1405 31/03/2023 A/c Blocked or Frozen
3976 TN2915010_230722APB_FTO_594195 2915010000NRG23230720220399670 013645616 23/07/2022 LAHSMI LAHSMI 2915010WL015355 00177 IOBA0001226 4215 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 TN2915010_230822APB_FTO_761955 2915010000NRG23230820220499339 020844995 23/08/2022 SUSEELA SUSEELA 2915010WL021088 00176 IDIB000E032 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 TN2915010_240323APB_FTO_1691991 2915010000NRG23240320231083331 005714223 24/03/2023 SARAVANAN SARAVANAN 2915010WL047547 00176 IDIB000M179 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 TN2915010_300323APB_FTO_1714491 2915010000NRG23300320231110493 008365021 30/03/2023 SUMATHI SUMATHI 2915010WL048275 00177 IOBA0001226 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 TN2915010_301122APB_FTO_1219093 2915010000NRG23301120220703929 019838628 30/11/2022 CHANDRALEKHA CHANDRALEKHA 2915010WL033529 00177 IOBA0001365 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TN2915009_050722APB_FTO_487776 2915009000NRG23050720220335844 027753901 05/07/2022 Jeyalakshmi Jeyalakshmi 2915009WL011469 00415 SBIN0007545 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 TN2915009_170522APB_FTO_210949 2915009000NRG23160520220063656 023844393 17/05/2022 LAKSHMANAN LAKSHMANAN 2915009WL002270 00415 SBIN0000936 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TN2915009_200323APB_FTO_1670304 2915009000NRG23200320231024370 025730392 20/03/2023 SUMATHI SUMATHI 2915009WL046215 00715 DBSS0IN0740 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
3984 TN2915009_270223APB_FTO_1599252 2915009000NRG23270220230924749 005713705 27/02/2023 Latha Latha 2915009WL043178 00177 IOBA0000894 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TN2915010_081122APB_FTO_1124722 2915010000NRG23081120220666682 015842222 08/11/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL031453 00177 IOBA0001365 1125 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TN2915010_140223APB_FTO_1550455 2915010000NRG23140220230872730 008081830 14/02/2023 PARIMALA PARIMALA 2915010WL041259 00177 IOBA0000894 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TN2915010_140323APB_FTO_1647255 2915010000NRG23140320230993579 025719908 14/03/2023 SUNDARAVALLI SUNDARAVALLI 2915010WL045281 00177 IOBA0001365 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 TN2915010_140323APB_FTO_1647255 2915010000NRG23140320230993592 025719908 14/03/2023 KANNAKI KANNAKI 2915010WL045281 00177 IOBA0001365 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TN2915010_150722APB_FTO_542564 2915010000NRG23150720220369470 014734089 15/07/2022 PATTAMMAL PATTAMMAL 2915010WL013452 00176 IDIB000E032 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 TN2915010_180522APB_FTO_212799 2915010000NRG23180520220074582 023844393 18/05/2022 REVATHI REVATHI 2915010WL002547 00177 IOBA0001226 1350 23/06/2022 KYC Documents Pending
3991 TN2915010_300522FTO_244817 2915010000NRG23300520220131168 010787585 30/05/2022 MANICKAM MANICKAM 2915010WL004114 00078 CNRB0004657 1350 07/06/2022 No Such Account
3992 TN2915008_130422FTO_70772 2915008000NRG22120420221436618 009655029 13/04/2022 KEERTHIKA KEERTHIKA 2915008WL0033159 00176 IDIB000T046 1200 11/05/2022 A/c Blocked or Frozen
3993 TN2915008_030123FTO_1386151 2915008000NRG23030120230781988 037292933 03/01/2023 PICHYAMBAL PICHYAMBAL 2915008WL036776 00176 IDIB000P036 1686 04/02/2023 No Such Account
3994 TN2915008_220822APB_FTO_751374 2915008000NRG23200820220490001 014512652 22/08/2022 BOOPATHI BOOPATHI 2915008WL020588 00415 SBIN0009472 420 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TN2915008_240622FTO_412464 2915008000NRG23240620220269044 022861793 24/06/2022 RAMALINKAM RAMALINKAM 2915008WL008687 00176 IDIB000K259 500 06/07/2022 A/c Blocked or Frozen
3996 TN2915008_271222FTO_1352142 2915008000NRG23271220220761727 017255306 27/12/2022 RANI RANI 2915008WL035957 00415 SBIN0007545 1320 07/02/2023 No Such Account
3997 TN2915008_290722FTO_628996 2915008000NRG23290720220417152 015632535 29/07/2022 RAJALAKSHMANAN RAJALAKSHMANAN 2915008WL016193 00045 BARB0MANTIR 1260 10/08/2022 No Such Account
3998 TN2915009_140622APB_FTO_342224 2915009000NRG23140620220218123 011252323 14/06/2022 Kavitha Kavitha 2915009WL006587 00177 IOBA0000894 1967 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 TN2915009_200323APB_FTO_1671686 2915009000NRG23200320231026776 025730392 20/03/2023 MANICKAM MANICKAM 2915009WL046253 00177 IOBA0001270 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 TN2915009_240522FTO_229614 2915009000NRG23240520220099951 036402878 24/05/2022 Chitra Chitra 2915009WL003256 00415 SBIN0000936 1250 04/06/2022 Account closed
4001 TN2915010_040422FTO_28744 2915010000NRG22040420221429321 020520398 04/04/2022 THANIKODI THANIKODI 2915010WL032908 00177 IOBA0001365 1350 07/05/2022 Account closed
4002 TN2915010_081022APB_FTO_982426 2915010000NRG23081020220611999 033431890 08/10/2022 THANIKKODI THANIKKODI 2915010WL027807 00177 IOBA0000894 1125 19/10/2022 Account closed
4003 TN2915010_180522APB_FTO_214211 2915010000NRG23180520220075007 023844393 18/05/2022 MARUTHAMMAL MARUTHAMMAL 2915010WL002549 00177 IOBA0002831 1686 23/06/2022 KYC Documents Pending
4004 TN2915010_050722APB_FTO_486111 2915010000NRG23050720220330415 027753901 05/07/2022 GOWRIYAMMAL GOWRIYAMMAL 2915010WL011290 00177 IOBA0001365 1350 11/07/2022 KYC Documents Pending
4005 TN2915010_090522APB_FTO_188084 2915010000NRG23090520220042135 014388872 09/05/2022 SHANKARI SHANKARI 2915010WL001582 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
4006 TN2915010_210223APB_FTO_1577561 2915010000NRG23210220230903778 005713912 21/02/2023 MOHAN MOHAN 2915010WL042260 00176 IDIB000T042 1125 04/04/2023 Account closed
4007 TN2915010_240323APB_FTO_1691968 2915010000NRG23240320231073400 005714223 24/03/2023 SUMATHI SUMATHI 2915010WL047385 00177 IOBA0001226 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 TN2915009_170522APB_FTO_211121 2915009000NRG23170520220068311 023844393 17/05/2022 DEVAKI DEVAKI 2915009WL002373 00177 IOBA0001270 1380 23/06/2022 KYC Documents Pending
4009 TN2915009_180622APB_FTO_372009 2915009000NRG23180620220241133 009596841 18/06/2022 Balasundaram Balasundaram 2915009WL007465 00415 SBIN0007545 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 TN2915009_200622APB_FTO_380958 2915009000NRG23200620220244974 009596955 20/06/2022 LAKSHMANAN LAKSHMANAN 2915009WL007557 00415 SBIN0000936 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 TN2915009_240522APB_FTO_229173 2915009000NRG23240520220101186 036402961 24/05/2022 MUTHARASI MUTHARASI 2915009WL003279 00415 SBIN0000936 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 TN2915009_250722APB_FTO_599291 2915009000NRG23250720220403071 015746041 25/07/2022 DHETCHINAAMOORTHI K DHETCHINAAMOORTHI K 2915009WL015530 00415 SBIN0007545 1440 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 TN2915010_100522APB_FTO_190191 2915010000NRG23060520220036024 014388872 10/05/2022 PARIMALA PARIMALA 2915010WL001309 00177 IOBA0000894 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041725 014388872 09/05/2022 JAYALAKSHMI JAYALAKSHMI 2915010WL001574 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
4015 TN2915010_140323APB_FTO_1647004 2915010000NRG23140320230983014 025730767 14/03/2023 MEENATCHI MEENATCHI 2915010WL045110 00177 IOBA0001226 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TN2915010_211022FTO_1048605 2915010000NRG23211020220645770 014731559 21/10/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL029743 00715 DBSS0IN0452 1124 02/11/2022 Account closed
4017 TN2915007_240922FTO_919276 2915007000NRG23240920220577147 014307357 24/09/2022 Velmani Velmani 2915007WL0025765 00691 IPOS0000001 950 19/10/2022 No Such Account
4018 TN2915007_291122FTO_1211930 2915007000NRG23291120220700665 019838600 29/11/2022 Somasundharam Somasundharam 2915007WL033372 00415 IDIB000M132 1686 09/12/2022 A/c Blocked or Frozen
4019 TN2915008_020922APB_FTO_817977 2915008000NRG23020920220533717 035858377 02/09/2022 TAMILARASAN TAMILARASAN 2915008WL022908 00176 IDIB000P036 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 TN2915008_031022FTO_958824 2915008000NRG23031020220598954 010261474 03/10/2022 Azhagesan Azhagesan 2915008WL027041 00415 SBIN0009472 840 11/10/2022 No Such Account
4021 TN2915008_150822APB_FTO_721939 2915008000NRG23130820220469366 013156747 15/08/2022 NATHIYA NATHIYA 2915008WL019479 00415 SBIN0009472 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 TN2915008_260722APB_FTO_605918 2915008000NRG23260720220409001 013646585 26/07/2022 KOKILA KOKILA 2915008WL015716 00415 SBIN0009472 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 TN2915008_260922APB_FTO_923137 2915008000NRG23260920220578605 030361657 26/09/2022 SAVITHIRI SAVITHIRI 2915008WL025834 00415 SBIN0001897 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TN2915009_150722APB_FTO_544507 2915009000NRG23150720220369942 014734089 15/07/2022 RATHA.N RATHA.N 2915009WL013489 00415 SBIN0007545 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 TN2915009_160922APB_FTO_879744 2915009000NRG23160920220563075 035857841 16/09/2022 MANICKAM MANICKAM 2915009WL024724 00177 IOBA0001270 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TN2915009_170522APB_FTO_211121 2915009000NRG23170520220068335 023844393 17/05/2022 BATHIMA BATHIMA 2915009WL002373 00177 IOBA0001270 1380 23/06/2022 A/c Blocked or Frozen
4027 TN2915009_180722APB_FTO_562519 2915009000NRG23180720220375865 014734061 18/07/2022 Jayaraman Jayaraman 2915009WL013913 00177 IOBA0000894 1967 29/07/2022 KYC Documents Pending
4028 TN2915009_240622APB_FTO_405316 2915009000NRG23230620220258507 022861757 24/06/2022 SAKTHIVEL SAKTHIVEL 2915009WL008190 00415 SBIN0007545 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TN2915008_190722FTO_564881 2915008000NRG23180720220376860 028480860 19/07/2022 MAHENDRAN MAHENDRAN 2915008WL013981 00415 SBIN0009472 660 27/07/2022 No Such Account
4030 TN2915008_190722APB_FTO_565123 2915008000NRG23190720220381327 028480530 19/07/2022 Rajathi Rajathi 2915008WL014195 00176 IDIB000P036 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TN2915008_180323FTO_1664304 2915008000NRG23220920220571478 025730709 18/03/2023 NAGARAJ NAGARAJ 2915008WL0025325 00176 IDIB000K259 840 03/04/2023 No Such Account
4032 TN2915008_060922FTO_836804 2915008000NRG23240820220505179 035858203 06/09/2022 ARUNACHALAM ARUNACHALAM 2915008WL0021285 00176 IDIB000P036 1320 18/10/2022 No Such Account
4033 TN2915008_261022FTO_1061450 2915008000NRG23261020220649880 015710940 26/10/2022 KALAIVANI KALAIVANI 2915008WL0030035 00176 IDIB000P036 1200 07/11/2022 Account closed
4034 TN2915008_280323FTO_1705920 2915008000NRG23280320231101080 025730375 28/03/2023 RAJESWARI R RAJESWARI R 2915008WL048004 00176 IDIB000P036 1100 03/04/2023 No Such Account
4035 TN2915008_060922FTO_836804 2915008000NRG23290820220519095 035858203 06/09/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL0022196 00176 IDIB000P036 1750 18/10/2022 No Such Account
4036 TN2915009_140622APB_FTO_342327 2915009000NRG23140620220217317 011252323 14/06/2022 MUTHARASI MUTHARASI 2915009WL006573 00415 SBIN0000936 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 TN2915009_240123APB_FTO_1481403 2915009000NRG23240120230835821 018558415 24/01/2023 ANATHAVALLI.P ANATHAVALLI.P 2915009WL039312 00176 IDIB000T042 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 TN2915010_120622APB_FTO_331345 2915010000NRG23120620220207818 023475786 12/06/2022 VEDAVALLI VEDAVALLI 2915010WL006230 00415 SBIN0010661 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TN2915010_220323FTO_1681788 2915010000NRG23220320231043722 025730150 22/03/2023 NEPPOLIYAN NEPPOLIYAN 2915010WL046733 00415 SBIN0010661 1350 31/03/2023 Account closed
4040 TN2915010_240323APB_FTO_1692013 2915010000NRG23240320231083524 005714223 24/03/2023 SUNDARAVALLI SUNDARAVALLI 2915010WL047550 00177 IOBA0001365 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TN2915010_240323APB_FTO_1692013 2915010000NRG23240320231083535 005714223 24/03/2023 KANNAKI KANNAKI 2915010WL047550 00177 IOBA0001365 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 TN2915009_120922APB_FTO_857543 2915009000NRG23120920220555449 033431835 12/09/2022 SHROJA.S SHROJA.S 2915009WL024114 00415 SBIN0007545 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TN2915009_150922FTO_872054 2915009000NRG23150920220559509 035858333 15/09/2022 REVATHI REVATHI 2915009WL024465 00715 DBSS0IN0740 1967 18/10/2022 Account closed
4044 TN2915009_191122FTO_1171767 2915009000NRG23181120220680242 019838410 19/11/2022 SUNTHARAMPAL SUNTHARAMPAL 2915009WL0032309 00176 IDIB000T042 960 09/12/2022 Account closed
4045 TN2915009_190123FTO_1461462 2915009000NRG23190120230831605 037267470 19/01/2023 CHANDRASEKARAN CHANDRASEKARAN 2915009WL038888 00715 DBSS0IN0740 1967 04/02/2023 No Such Account
4046 TN2915009_250323APB_FTO_1695731 2915009000NRG23250320231090187 005714223 25/03/2023 kavitha kavitha 2915009WL047732 00177 IOBA0000894 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TN2915009_290722FTO_630957 2915009000NRG23290720220418408 015632535 29/07/2022 Gajendran Gajendran 2915009WL016353 00415 SBIN0000936 1686 10/08/2022 Account closed
4048 TN2915010_090123FTO_1418164 2915010000NRG23090120230801143 018559087 09/01/2023 KALAIARASI KALAIARASI 2915010WL037545 00715 DBSS0IN0452 690 04/02/2023 No Such Account
4049 TN2915010_011022FTO_951654 2915010000NRG23300920220595547 030361529 01/10/2022 USHARANI USHARANI 2915010WL026779 00078 CNRB0004657 1686 19/10/2022 No Such Account
4050 TN2915009_240522APB_FTO_228887 2915009000NRG23240520220099130 036402961 24/05/2022 JANAGI JANAGI 2915009WL003226 00437 TMBL0000258 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TN2915009_261222APB_FTO_1341868 2915009000NRG23261220220756325 017254729 26/12/2022 MALARVIZHI MALARVIZHI 2915009WL035809 00715 DBSS0IN0740 1967 07/02/2023 Aadhaar Number not Mapped to Account Number
4052 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041736 014388872 09/05/2022 KANNAKI KANNAKI 2915010WL001574 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
4053 TN2915010_130123APB_FTO_1442783 2915010000NRG23130120230822573 037293709 13/01/2023 THANGARAJU THANGARAJU 2915010WL038465 00177 IOBA0001365 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TN2915010_130123APB_FTO_1442783 2915010000NRG23130120230822583 037293709 13/01/2023 CHANDRALEKHA CHANDRALEKHA 2915010WL038465 00177 IOBA0001365 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TN2915010_171022APB_FTO_1023640 2915010000NRG23171020220631975 014574895 17/10/2022 KATHALINGAM KATHALINGAM 2915010WL028890 00177 IOBA0002831 4215 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TN2915007_130522FTO_199376 2915007000NRG22091220211034739 009535717 13/05/2022 Kanmani S Kanmani S 2915007WL022220 00176 IDIB000N028 440 21/05/2022 No Such Account
4057 TN2915007_130522FTO_199376 2915007000NRG22130420221436747 009535717 13/05/2022 Saravanan Saravanan 2915007WL0033222 00415 SBIN0000872 1638 21/05/2022 Account closed
4058 TN2915007_150223APB_FTO_1554058 2915007000NRG23150220230880917 014717620 15/02/2023 Thangam Thangam 2915007WL041511 00415 SBIN0000872 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TN2915007_240922FTO_919276 2915007000NRG23240920220576859 014307357 24/09/2022 Ayyakannu Ayyakannu 2915007WL0025735 00415 SBIN0011070 1200 19/10/2022 Account closed
4060 TN2915007_300822APB_FTO_803389 2915007000NRG23300820220524125 035857920 30/08/2022 Thangam Thangam 2915007WL022370 00415 SBIN0000872 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TN2915008_040123FTO_1390345 2915008000NRG23030120230783372 018559508 04/01/2023 DEEPA DEEPA 2915008WL036807 00176 IDIB000M017 1200 04/02/2023 No Such Account
4062 TN2915008_100822FTO_704501 2915008000NRG23100820220459958 017910891 10/08/2022 KITTTU KITTTU 2915008WL018895 00176 IDIB000M017 840 23/08/2022 No Such Account
4063 TN2915008_110722FTO_523307 2915008000NRG23110720220360828 030529590 11/07/2022 THIRUNAUKKARASU THIRUNAUKKARASU 2915008WL012757 00176 IDIB000P036 1320 18/07/2022 A/c Blocked or Frozen
4064 TN2915008_190722FTO_567290 2915008000NRG23190720220383396 028480860 19/07/2022 ARULPRAKASAM ARULPRAKASAM 2915008WL014262 00176 IDIB000P036 1320 27/07/2022 No Such Account
4065 TN2915008_190922FTO_892303 2915008000NRG23190920220566558 035858023 19/09/2022 PANDIYAN PANDIYAN 2915008WL024950 00176 IDIB000K259 1260 18/10/2022 No Such Account
4066 TN2915008_221022FTO_1054465 2915008000NRG23201020220639119 014731502 22/10/2022 INDHRAGANDHI INDHRAGANDHI 2915008WL029399 00176 IDIB000P036 1967 02/11/2022 A/c Blocked or Frozen
4067 TN2915008_211222FTO_1318667 2915008000NRG23211220220747875 018558883 21/12/2022 MALARKODI MALARKODI 2915008WL035413 00546 CIUB0000030 880 04/02/2023 Account closed
4068 TN2915008_221022APB_FTO_1054763 2915008000NRG23221020220648205 014731570 22/10/2022 PARIMALADEVI PARIMALADEVI 2915008WL029911 00176 IDIB000M017 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TN2915008_250522FTO_231221 2915008000NRG23250520220108527 036403001 25/05/2022 INDIRANI. INDIRANI. 2915008WL003482 00176 IDIB000P036 1200 04/06/2022 No Such Account
4070 TN2915008_250622APB_FTO_421772 2915008000NRG23250620220279985 022861777 25/06/2022 KAVITHA KAVITHA 2915008WL009095 00415 SBIN0001897 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 TN2915008_271222APB_FTO_1350508 2915008000NRG23261220220756648 017255358 27/12/2022 SULOCHANA SULOCHANA 2915008WL035836 00546 CIUB0000031 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TN2915008_270922FTO_930158 2915008000NRG23270920220583921 030361514 27/09/2022 PALLAVI PALLAVI 2915008WL026146 00176 IDIB000K259 1200 19/10/2022 No Such Account
4073 TN2915010_230722APB_FTO_594979 2915010000NRG23230720220397704 013645616 23/07/2022 ANANTHAVALLI ANANTHAVALLI 2915010WL015337 00177 IOBA0001226 1350 06/08/2022 KYC Documents Pending
4074 TN2915009_080622APB_FTO_295056 2915009000NRG23070620220172257 018937073 08/06/2022 LAKSHMANAN LAKSHMANAN 2915009WL005158 00415 SBIN0000936 1440 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TN2915009_261222APB_FTO_1341880 2915009000NRG23261220220756329 017254729 26/12/2022 ANATHAVALLI.P ANATHAVALLI.P 2915009WL035810 00176 IDIB000T042 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 TN2915010_090522APB_FTO_188339 2915010000NRG23090520220042666 014388872 09/05/2022 HEMA HEMA 2915010WL001594 00177 IOBA0001365 1686 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TN2915010_170622APB_FTO_368807 2915010000NRG23170620220237936 009596921 17/06/2022 RAMAKRISHNAN RAMAKRISHNAN 2915010WL007346 00177 IOBA0001226 900 27/06/2022 KYC Documents Pending
4078 TN2915009_020822FTO_655943 2915009000NRG23020820220433086 018892495 02/08/2022 PARAMESWARI PARAMESWARI 2915009WL0017278 00415 SBIN0007545 1440 11/08/2022 Account closed
4079 TN2915009_080422APB_FTO_49225 2915009000NRG23080420220000839 036264459 08/04/2022 Buvaneshwari Buvaneshwari 2915009WL000029 00415 SBIN0007545 630 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 TN2915009_080622FTO_298461 2915009000NRG23080620220180348 018936994 08/06/2022 SEKAR SEKAR 2915009WL005341 00177 IOBA0000894 500 15/06/2022 Account closed
4081 TN2915009_250622APB_FTO_419641 2915009000NRG23250620220275978 022861675 25/06/2022 SIVAKKOLUNTHU SIVAKKOLUNTHU 2915009WL008952 00415 SBIN0007545 843 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 TN2915010_270422FTO_136782 2915010000NRG22210420221436809 018427723 27/04/2022 SARASWATHI SARASWATHI 2915010WL0033255 00715 DBSS0IN0452 1125 16/05/2022 No Such Account
4083 TN2915010_090722APB_FTO_517518 2915010000NRG23090720220347738 011326327 09/07/2022 CHALLAMANI CHALLAMANI 2915010WL012297 00177 IOBA0001365 1125 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 TN2915010_180722FTO_564068 2915010000NRG23180720220379689 014734172 18/07/2022 ANADHAVALLI N ANADHAVALLI N 2915010WL014154 00715 DBSS0IN0452 1350 27/07/2022 No Such Account
4085 TN2915010_281222FTO_1353113 2915010000NRG23271220220761306 017255306 28/12/2022 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0035949 00715 DBSS0IN0452 1686 07/02/2023 No Such Account
4086 TN2915008_211022FTO_1045859 2915008000NRG23211020220643949 014731559 21/10/2022 UDHAYAKUMAR UDHAYAKUMAR 2915008WL029684 00176 IDIB000M017 1967 02/11/2022 A/c Blocked or Frozen
4087 TN2915008_250522APB_FTO_231109 2915008000NRG23250520220108329 036402979 25/05/2022 SIVAKUMAR SIVAKUMAR 2915008WL003481 00415 SBIN0001897 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 TN2915008_260722FTO_608775 2915008000NRG23260720220410914 013645861 26/07/2022 SAKTHIVEL SAKTHIVEL 2915008WL015774 00546 CIUB0000031 1250 06/08/2022 Account closed
4089 TN2915008_040722APB_FTO_477555 2915008000NRG23290620220297350 017186171 04/07/2022 RAMADAS RAMADAS 2915008WL009786 00415 SBIN0009472 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 TN2915009_180422FTO_92147 2915009000NRG22180420221436779 017520779 18/04/2022 Saranya Saranya 2915009WL0033238 00715 DBSS0IN0740 1911 12/05/2022 No Such Account
4091 TN2915009_130123FTO_1441650 2915009000NRG23130120230821564 037291334 13/01/2023 BALASUBRAMANIYAN BALASUBRAMANIYAN 2915009WL038428 00177 IOBA0000894 1150 04/02/2023 Account closed
4092 TN2915009_140323APB_FTO_1646997 2915009000NRG23140320230992511 025730767 14/03/2023 VALARMATHI VALARMATHI 2915009WL045266 00715 DBSS0IN0740 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
4093 TN2915009_160922APB_FTO_880561 2915009000NRG23160920220562343 035857841 16/09/2022 AKILA AKILA 2915009WL024694 00415 SBIN0007545 1200 19/10/2022 A/c Blocked or Frozen
4094 TN2915009_160922APB_FTO_880561 2915009000NRG23160920220562352 035857841 16/09/2022 T.VICTORIYA T.VICTORIYA 2915009WL024694 00415 SBIN0000936 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TN2915010_151122APB_FTO_1154965 2915010000NRG23151120220678301 015796272 15/11/2022 PARIMALA PARIMALA 2915010WL032163 00177 IOBA0000894 225 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 TN2915010_200323FTO_1672863 2915010000NRG23200320231024832 025730131 20/03/2023 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0046223 00715 DBSS0IN0452 1686 31/03/2023 No Such Account
4097 TN2915010_270323FTO_1701321 2915010000NRG23270320231091746 025730852 27/03/2023 SUTHA SUTHA 2915010WL047798 00715 DBSS0IN0776 240 31/03/2023 No Such Account
4098 TN2915010_270622APB_FTO_433131 2915010000NRG23270620220283649 022861777 27/06/2022 PARIMALA PARIMALA 2915010WL009265 00177 IOBA0000894 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TN2915010_300323APB_FTO_1714433 2915010000NRG23300320231110083 008365021 30/03/2023 NAGALAKSHMI NAGALAKSHMI 2915010WL048266 00176 IDIB000E032 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 TN2915009_170622FTO_365143 2915009000NRG23170620220235957 009596943 17/06/2022 Karunanithi Karunanithi 2915009WL007259 00415 SBIN0000936 1440 27/06/2022 No Such Account
4101 TN2915009_180622APB_FTO_372212 2915009000NRG23180620220240227 009596841 18/06/2022 Kalpana Kalpana 2915009WL007454 00415 SBIN0000936 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 TN2915009_250722APB_FTO_598446 2915009000NRG23230720220399639 015746041 25/07/2022 SOORIYAMOORTHI SOORIYAMOORTHI 2915009WL015349 00415 SBIN0007545 1440 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 TN2915010_140323APB_FTO_1647050 2915010000NRG23140320230973536 025730767 14/03/2023 PAVITHRA PAVITHRA 2915010WL044965 00177 IOBA0001226 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TN2915010_200323FTO_1672863 2915010000NRG23200320231024834 025730131 20/03/2023 CHANDRA MOHAN CHANDRA MOHAN 2915010WL0046223 00715 DBSS0IN0452 1124 31/03/2023 No Such Account
4105 TN2915010_250622FTO_421333 2915010000NRG23250620220272157 022861850 25/06/2022 SUMITHRA SUMITHRA 2915010WL008817 00176 IDIB000E032 1125 06/07/2022 No Such Account
4106 TN2915008_281222FTO_1354227 2915008000NRG23281220220766988 017255306 28/12/2022 SHANTHI SHANTHI 2915008WL036114 00546 CIUB0000045 1050 07/02/2023 No Such Account
4107 TN2915009_170522APB_FTO_211144 2915009000NRG23170520220069882 023844393 17/05/2022 MAHARANI.N MAHARANI.N 2915009WL002396 00415 SBIN0007545 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 TN2915010_031122APB_FTO_1100571 2915010000NRG23031120220659209 020476889 03/11/2022 KATHALINGAM KATHALINGAM 2915010WL030904 00177 IOBA0002831 4215 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041640 014388872 09/05/2022 PALANIAMMAL PALANIAMMAL 2915010WL001573 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
4110 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041757 014388872 09/05/2022 NAGARETHINAM NAGARETHINAM 2915010WL001574 00177 IOBA0001365 900 17/05/2022 invalid Bank Identifier
4111 TN2915010_090522APB_FTO_187914 2915010000NRG23090520220041764 014388872 09/05/2022 RAJENDRAN RAJENDRAN 2915010WL001574 00177 IOBA0001365 1125 17/05/2022 invalid Bank Identifier
4112 TN2915010_130123APB_FTO_1442783 2915010000NRG23130120230822568 037293709 13/01/2023 SHAKUNTHALA SHAKUNTHALA 2915010WL038465 00177 IOBA0001365 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 TN2915010_180522APB_FTO_212815 2915010000NRG23180520220074448 023844393 18/05/2022 AMUTHA AMUTHA 2915010WL002545 00177 IOBA0001226 1125 23/06/2022 KYC Documents Pending
4114 TN2915010_240522APB_FTO_228415 2915010000NRG23240520220096971 036402961 24/05/2022 THANIKKODI THANIKKODI 2915010WL003174 00177 IOBA0000894 1350 04/06/2022 Account closed

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