|
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
|
PC2502001_010622APB_FTO_218
|
2502001000NRG23310520220002550
|
008972929
|
01/06/2022
|
Murugesan
|
Murugesan
|
2502001WL000025
|
00177
|
IOBA0000773
|
270
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PC2502001_010622APB_FTO_222
|
2502001000NRG23310520220002834
|
008972929
|
01/06/2022
|
Lalitha.V
|
Lalitha.V
|
2502001WL000028
|
00177
|
IOBA0000773
|
1028
|
08/06/2022
|
KYC Documents Pending
|
|
3
|
PC2502001_010722FTO_917
|
2502001000NRG23010720220036187
|
014039222
|
01/07/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL0000322
|
00176
|
IDIB000N045
|
1400
|
20/07/2022
|
No Such Account
|
|
4
|
PC2502001_010722FTO_917
|
2502001000NRG23010720220036189
|
014039222
|
01/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL0000322
|
00524
|
IDIB0PBG001
|
1400
|
20/07/2022
|
No Such Account
|
|
5
|
PC2502001_010922APB_FTO_2450
|
2502001000NRG23010920220072811
|
010605535
|
01/09/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000755
|
00177
|
IOBA0000773
|
1088
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PC2502001_020722APB_FTO_940
|
2502001000NRG23010720220033936
|
014039039
|
02/07/2022
|
Kamala. N
|
Kamala. N
|
2502001WL000301
|
00524
|
IDIB0PBG001
|
825
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PC2502001_020722APB_FTO_966
|
2502001000NRG23020720220038123
|
014039039
|
02/07/2022
|
Rathiga
|
Rathiga
|
2502001WL000341
|
00176
|
IDIB000N045
|
544
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PC2502001_020722APB_FTO_968
|
2502001000NRG23240620220028812
|
014039039
|
02/07/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000253
|
00177
|
IOBA0000773
|
1350
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PC2502001_020722APB_FTO_980
|
2502001000NRG23020720220037584
|
014039039
|
02/07/2022
|
MUMTHAJ
|
MUMTHAJ
|
2502001WL000337
|
00177
|
IOBA0000262
|
1084
|
20/07/2022
|
Account closed
|
|
10
|
PC2502001_020722FTO_1001
|
2502001000NRG23300620220033168
|
014039114
|
02/07/2022
|
Devi
|
Devi
|
2502001WL000295
|
00524
|
IDIB0PBG001
|
1340
|
20/07/2022
|
No Such Account
|
|
11
|
PC2502001_020722FTO_1001
|
2502001000NRG23300620220033143
|
014039114
|
02/07/2022
|
Sathiyavani
|
Sathiyavani
|
2502001WL000295
|
00524
|
IDIB0PBG001
|
1340
|
20/07/2022
|
No Such Account
|
|
12
|
PC2502001_020722FTO_965
|
2502001000NRG23020720220038131
|
014039222
|
02/07/2022
|
Gomathi
|
Gomathi
|
2502001WL000341
|
00176
|
IDIB000N045
|
272
|
20/07/2022
|
A/c Blocked or Frozen
|
|
13
|
PC2502001_020722FTO_971
|
2502001000NRG23240620220029334
|
014039222
|
02/07/2022
|
Rajesh
|
Rajesh
|
2502001WL000258
|
00177
|
IOBA0000261
|
1120
|
20/07/2022
|
Account closed
|
|
14
|
PC2502001_020722FTO_973
|
2502001000NRG23010720220037384
|
014039222
|
02/07/2022
|
Mythili R
|
Mythili R
|
2502001WL000334
|
00176
|
IDIB000N045
|
560
|
20/07/2022
|
No Such Account
|
|
15
|
PC2502001_020722FTO_975
|
2502001000NRG23010720220037336
|
014039222
|
02/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000333
|
00524
|
IDIB0PBG001
|
560
|
20/07/2022
|
No Such Account
|
|
16
|
PC2502001_020722FTO_977
|
2502001000NRG23010720220037223
|
014039222
|
02/07/2022
|
SOWNDHARYA. R
|
SOWNDHARYA. R
|
2502001WL000332
|
00176
|
IDIB000N045
|
840
|
20/07/2022
|
No Such Account
|
|
17
|
PC2502001_020722FTO_977
|
2502001000NRG23010720220037232
|
014039222
|
02/07/2022
|
Chitra R
|
Chitra R
|
2502001WL000332
|
00176
|
IDIB000N045
|
840
|
20/07/2022
|
No Such Account
|
|
18
|
PC2502001_020722FTO_997
|
2502001000NRG23010720220034523
|
014039222
|
02/07/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000306
|
00524
|
IDIB0PBG001
|
269
|
20/07/2022
|
No Such Account
|
|
19
|
PC2502001_020822APB_FTO_2015
|
2502001000NRG23020820220068309
|
016412896
|
02/08/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000668
|
00524
|
IDIB0PBG001
|
1360
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PC2502001_020822APB_FTO_2025
|
2502001000NRG23020820220068822
|
016412896
|
02/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2502001WL000673
|
00177
|
IOBA0000540
|
560
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PC2502001_020822APB_FTO_2027
|
2502001000NRG23020820220068908
|
016412896
|
02/08/2022
|
AMPIKA
|
AMPIKA
|
2502001WL000674
|
00177
|
IOBA0000261
|
560
|
16/08/2022
|
Account closed
|
|
22
|
PC2502001_020822APB_FTO_2029
|
2502001000NRG23020820220068978
|
016412896
|
02/08/2022
|
AMPIKA
|
AMPIKA
|
2502001WL000675
|
00177
|
IOBA0000261
|
840
|
16/08/2022
|
Account closed
|
|
23
|
PC2502001_020822APB_FTO_2033
|
2502001000NRG23020820220069194
|
016412896
|
02/08/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000679
|
00176
|
IDIB000T185
|
840
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PC2502001_020822FTO_2034
|
2502001000NRG23020820220069158
|
016412835
|
02/08/2022
|
Palani
|
Palani
|
2502001WL000678
|
00524
|
IDIB0PBG001
|
280
|
16/08/2022
|
No Such Account
|
|
25
|
PC2502001_040722APB_FTO_1022
|
2502001000NRG23040720220039181
|
014039190
|
04/07/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000351
|
00177
|
IOBA0000773
|
1325
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PC2502001_040722APB_FTO_1032
|
2502001000NRG23010720220035805
|
014039190
|
04/07/2022
|
Sagunthala
|
Sagunthala
|
2502001WL000318
|
00177
|
IOBA0000261
|
1120
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PC2502001_040722APB_FTO_1038
|
2502001000NRG23010720220036113
|
014039190
|
04/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000320
|
00177
|
IOBA0000261
|
1120
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PC2502001_040722APB_FTO_1072
|
2502001000NRG23040720220039769
|
014039190
|
04/07/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000354
|
00524
|
IDIB0PBG001
|
1080
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PC2502001_040722APB_FTO_1074
|
2502001000NRG23040720220039954
|
014039190
|
04/07/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000355
|
00524
|
IDIB0PBG001
|
275
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PC2502001_040722APB_FTO_1076
|
2502001000NRG23040720220040269
|
014039190
|
04/07/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000356
|
00524
|
IDIB0PBG001
|
272
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PC2502001_040722APB_FTO_1076
|
2502001000NRG23040720220040270
|
014039190
|
04/07/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000356
|
00524
|
IDIB0PBG001
|
272
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PC2502001_040722APB_FTO_1086
|
2502001000NRG23040720220040972
|
014039039
|
04/07/2022
|
TAMIZHARASI J
|
TAMIZHARASI J
|
2502001WL000364
|
00177
|
IOBA0000262
|
1100
|
20/07/2022
|
KYC Documents Pending
|
|
33
|
PC2502001_040722APB_FTO_1098
|
2502001000NRG23040720220040850
|
014039039
|
04/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000363
|
00524
|
IDIB0PBG001
|
538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PC2502001_040722FTO_1033
|
2502001000NRG23010720220035913
|
014039114
|
04/07/2022
|
Rajesh
|
Rajesh
|
2502001WL000319
|
00177
|
IOBA0000261
|
1120
|
20/07/2022
|
Account closed
|
|
35
|
PC2502001_040722FTO_1035
|
2502001000NRG23010720220034319
|
014039114
|
04/07/2022
|
Ramya M
|
Ramya M
|
2502001WL000304
|
00177
|
IOBA0000261
|
840
|
20/07/2022
|
Account closed
|
|
36
|
PC2502001_040722FTO_1039
|
2502001000NRG23010720220035289
|
014039114
|
04/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000312
|
00177
|
IOBA0000540
|
1120
|
20/07/2022
|
Account closed
|
|
37
|
PC2502001_040722FTO_1047
|
2502001000NRG23010720220034462
|
014039114
|
04/07/2022
|
Gunasekaran R
|
Gunasekaran R
|
2502001WL000305
|
00524
|
IDIB0PBG001
|
1120
|
20/07/2022
|
No Such Account
|
|
38
|
PC2502001_040722FTO_1049
|
2502001000NRG23290620220030522
|
014039114
|
04/07/2022
|
Ramya M
|
Ramya M
|
2502001WL000267
|
00177
|
IOBA0000261
|
280
|
20/07/2022
|
Account closed
|
|
39
|
PC2502001_040722FTO_1055
|
2502001000NRG23010720220033624
|
014039114
|
04/07/2022
|
Bharathi V
|
Bharathi V
|
2502001WL000299
|
00524
|
IDIB0PBG001
|
552
|
20/07/2022
|
No Such Account
|
|
40
|
PC2502001_040722FTO_1057
|
2502001000NRG23040720220039454
|
014039114
|
04/07/2022
|
Bharathi V
|
Bharathi V
|
2502001WL000352
|
00524
|
IDIB0PBG001
|
840
|
20/07/2022
|
No Such Account
|
|
41
|
PC2502001_040722FTO_1065
|
2502001000NRG23010720220033488
|
014039114
|
04/07/2022
|
Bharathi V
|
Bharathi V
|
2502001WL000298
|
00524
|
IDIB0PBG001
|
560
|
20/07/2022
|
No Such Account
|
|
42
|
PC2502001_040722FTO_1069
|
2502001000NRG23010720220034040
|
014039114
|
04/07/2022
|
Renuga. R
|
Renuga. R
|
2502001WL000302
|
00177
|
IOBA0000540
|
1375
|
20/07/2022
|
Account closed
|
|
43
|
PC2502001_040722FTO_1083
|
2502001000NRG23040720220038999
|
014039114
|
04/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000349
|
00524
|
IDIB0PBG001
|
560
|
20/07/2022
|
No Such Account
|
|
44
|
PC2502001_040722FTO_1083
|
2502001000NRG23040720220039004
|
014039114
|
04/07/2022
|
Mythili R
|
Mythili R
|
2502001WL000349
|
00176
|
IDIB000N045
|
560
|
20/07/2022
|
No Such Account
|
|
45
|
PC2502001_050722APB_FTO_1129
|
2502001000NRG23290620220031392
|
014039190
|
05/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000277
|
00524
|
IDIB0PBG001
|
801
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PC2502001_050822FTO_2127
|
2502001000NRG23050820220069966
|
015786925
|
05/08/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000692
|
00524
|
IDIB0PBG001
|
273
|
15/11/2022
|
No Such Account
|
|
47
|
PC2502001_060722FTO_1148
|
2502001000NRG23300620220032799
|
014039114
|
06/07/2022
|
Sumithra
|
Sumithra
|
2502001WL000289
|
00524
|
IDIB0PBG001
|
1080
|
20/07/2022
|
Account closed
|
|
48
|
PC2502001_060722FTO_1176
|
2502001000NRG23060720220044791
|
014039114
|
06/07/2022
|
Palani
|
Palani
|
2502001WL0000406
|
00524
|
IDIB0PBG001
|
1120
|
20/07/2022
|
No Such Account
|
|
49
|
PC2502001_060722FTO_1176
|
2502001000NRG23060720220044792
|
014039114
|
06/07/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL0000406
|
00176
|
IDIB000N045
|
1120
|
20/07/2022
|
No Such Account
|
|
50
|
PC2502001_060722FTO_1176
|
2502001000NRG23060720220044796
|
014039114
|
06/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL0000406
|
00524
|
IDIB0PBG001
|
560
|
20/07/2022
|
No Such Account
|
|
51
|
PC2502001_060722FTO_1176
|
2502001000NRG23060720220044797
|
014039114
|
06/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL0000406
|
00524
|
IDIB0PBG001
|
560
|
20/07/2022
|
No Such Account
|
|
52
|
PC2502001_070622APB_FTO_318
|
2502001000NRG23070620220004998
|
018681696
|
07/06/2022
|
TAMIZHARASI
|
TAMIZHARASI
|
2502001WL000045
|
00177
|
IOBA0000540
|
825
|
15/06/2022
|
KYC Documents Pending
|
|
53
|
PC2502001_070722APB_FTO_1224
|
2502001000NRG23060720220045041
|
014039190
|
07/07/2022
|
MUMTHAJ
|
MUMTHAJ
|
2502001WL000413
|
00177
|
IOBA0000262
|
813
|
20/07/2022
|
Account closed
|
|
54
|
PC2502001_070722APB_FTO_1228
|
2502001000NRG23060720220045361
|
014039190
|
07/07/2022
|
MUMTHAJ
|
MUMTHAJ
|
2502001WL000415
|
00177
|
IOBA0000262
|
269
|
20/07/2022
|
Account closed
|
|
55
|
PC2502001_070722APB_FTO_1246
|
2502001000NRG23070720220045727
|
014039190
|
07/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000419
|
00177
|
IOBA0000261
|
1120
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PC2502001_070722APB_FTO_1260
|
2502001000NRG23060720220044693
|
014039190
|
07/07/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000405
|
00524
|
IDIB0PBG001
|
1325
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PC2502001_070722FTO_1179
|
2502001000NRG23070720220046028
|
014039114
|
07/07/2022
|
Selvaraji
|
Selvaraji
|
2502001WL000424
|
00524
|
IDIB0PBG001
|
1400
|
20/07/2022
|
No Such Account
|
|
58
|
PC2502001_070722FTO_1191
|
2502001000NRG23050720220042935
|
014039114
|
07/07/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000386
|
00524
|
IDIB0PBG001
|
1360
|
20/07/2022
|
No Such Account
|
|
59
|
PC2502001_070722FTO_1195
|
2502001000NRG23060720220044508
|
014039114
|
07/07/2022
|
Palani
|
Palani
|
2502001WL000401
|
00524
|
IDIB0PBG001
|
840
|
20/07/2022
|
No Such Account
|
|
60
|
PC2502001_070722FTO_1207
|
2502001000NRG23060720220044895
|
014039114
|
07/07/2022
|
Chitra R
|
Chitra R
|
2502001WL000408
|
00176
|
IDIB000N045
|
280
|
20/07/2022
|
No Such Account
|
|
61
|
PC2502001_070722FTO_1217
|
2502001000NRG23060720220044995
|
014039114
|
07/07/2022
|
Chitra R
|
Chitra R
|
2502001WL000410
|
00176
|
IDIB000N045
|
280
|
20/07/2022
|
No Such Account
|
|
62
|
PC2502001_070722FTO_1227
|
2502001000NRG23060720220045472
|
014039114
|
07/07/2022
|
Jeeva
|
Jeeva
|
2502001WL000415
|
00524
|
IDIB0PBG001
|
269
|
20/07/2022
|
No Such Account
|
|
63
|
PC2502001_070722FTO_1237
|
2502001000NRG23070720220045787
|
014039114
|
07/07/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL000420
|
00176
|
IDIB000N045
|
1400
|
20/07/2022
|
No Such Account
|
|
64
|
PC2502001_070722FTO_1237
|
2502001000NRG23070720220045779
|
014039114
|
07/07/2022
|
Revathi P
|
Revathi P
|
2502001WL000420
|
00176
|
IDIB000N045
|
1400
|
20/07/2022
|
No Such Account
|
|
65
|
PC2502001_070722FTO_1237
|
2502001000NRG23070720220045733
|
014039114
|
07/07/2022
|
GOVINDASAMY U
|
GOVINDASAMY U
|
2502001WL000420
|
00176
|
IDIB000N045
|
1400
|
20/07/2022
|
Account closed
|
|
66
|
PC2502001_070722FTO_1241
|
2502001000NRG23070720220045953
|
014039114
|
07/07/2022
|
Palani
|
Palani
|
2502001WL000423
|
00524
|
IDIB0PBG001
|
1400
|
20/07/2022
|
No Such Account
|
|
67
|
PC2502001_070722FTO_1261
|
2502001000NRG23060720220043230
|
014039114
|
07/07/2022
|
Saranya Rajendran
|
Saranya Rajendran
|
2502001WL000388
|
00176
|
IDIB000P192
|
265
|
20/07/2022
|
A/c Blocked or Frozen
|
|
68
|
PC2502001_070722FTO_1261
|
2502001000NRG23060720220043233
|
014039114
|
07/07/2022
|
Saranya Rajendran
|
Saranya Rajendran
|
2502001WL000388
|
00176
|
IDIB000P192
|
1325
|
20/07/2022
|
A/c Blocked or Frozen
|
|
69
|
PC2502001_080622APB_FTO_346
|
2502001000NRG23070620220006135
|
013583126
|
08/06/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000056
|
00524
|
IDIB0PBG001
|
840
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PC2502001_080622APB_FTO_360
|
2502001000NRG23080620220006806
|
013583126
|
08/06/2022
|
SARASVATHI RAJA
|
SARASVATHI RAJA
|
2502001WL000062
|
00415
|
SBIN0007438
|
550
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PC2502001_080622APB_FTO_360
|
2502001000NRG23080620220006807
|
013583126
|
08/06/2022
|
SARASVATHI RAJA
|
SARASVATHI RAJA
|
2502001WL000062
|
00415
|
SBIN0007438
|
550
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PC2502001_090622APB_FTO_414
|
2502001000NRG23090620220010292
|
011811323
|
09/06/2022
|
Kamala. N
|
Kamala. N
|
2502001WL000088
|
00524
|
IDIB0PBG001
|
825
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PC2502001_090622APB_FTO_420
|
2502001000NRG23090620220010582
|
011811323
|
09/06/2022
|
Murugesan
|
Murugesan
|
2502001WL000091
|
00177
|
IOBA0000773
|
1345
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PC2502001_090622FTO_375
|
2502001000NRG23090620220007252
|
013583035
|
09/06/2022
|
Anandababu
|
Anandababu
|
2502001WL000066
|
00048
|
BKID0008111
|
1400
|
16/06/2022
|
Account closed
|
|
75
|
PC2502001_090622FTO_379
|
2502001000NRG23090620220008670
|
013583035
|
09/06/2022
|
Devi
|
Devi
|
2502001WL000075
|
00176
|
IDIB000K206
|
1080
|
16/06/2022
|
No Such Account
|
|
76
|
PC2502001_090622FTO_379
|
2502001000NRG23090620220008631
|
013583035
|
09/06/2022
|
Sathiyavani
|
Sathiyavani
|
2502001WL000075
|
00176
|
IDIB000K206
|
1350
|
16/06/2022
|
No Such Account
|
|
77
|
PC2502001_090622FTO_383
|
2502001000NRG23090620220008136
|
013583035
|
09/06/2022
|
Vijayakumari V
|
Vijayakumari V
|
2502001WL000071
|
00524
|
IDIB0PBG001
|
552
|
16/06/2022
|
No Such Account
|
|
78
|
PC2502001_090622FTO_397
|
2502001000NRG23090620220009314
|
011811178
|
09/06/2022
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000080
|
00177
|
IOBA0000773
|
1084
|
23/06/2022
|
Account closed
|
|
79
|
PC2502001_100622APB_FTO_432
|
2502001000NRG23090620220011142
|
011811323
|
10/06/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000096
|
00177
|
IOBA0000773
|
1355
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PC2502001_100622FTO_433
|
2502001000NRG23100620220011402
|
011811178
|
10/06/2022
|
Saravanan
|
Saravanan
|
2502001WL000098
|
00176
|
IDIB000N045
|
1400
|
23/06/2022
|
No Such Account
|
|
81
|
PC2502001_100622FTO_433
|
2502001000NRG23100620220011343
|
011811178
|
10/06/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL000098
|
00078
|
CNRB0009230
|
1400
|
23/06/2022
|
No Such Account
|
|
82
|
PC2502001_100622FTO_436
|
2502001000NRG23100620220011733
|
011811178
|
10/06/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000099
|
00176
|
IDIB000N045
|
1400
|
23/06/2022
|
No Such Account
|
|
83
|
PC2502001_100622FTO_439
|
2502001000NRG23100620220011989
|
011811178
|
10/06/2022
|
Rajeswari
|
Rajeswari
|
2502001WL000101
|
00176
|
IDIB000N045
|
1120
|
23/06/2022
|
No Such Account
|
|
84
|
PC2502001_100622FTO_439
|
2502001000NRG23100620220011923
|
011811178
|
10/06/2022
|
Palani
|
Palani
|
2502001WL000101
|
00176
|
IDIB000N045
|
1120
|
23/06/2022
|
No Such Account
|
|
85
|
PC2502001_100822APB_FTO_2154
|
2502001000NRG23100820220070566
|
015786680
|
10/08/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000707
|
00524
|
IDIB0PBG001
|
1104
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PC2502001_100822FTO_2141
|
2502001000NRG23100820220070361
|
015786250
|
10/08/2022
|
R MYTHILI
|
R MYTHILI
|
2502001WL0000700
|
00176
|
IDIB000N045
|
280
|
15/11/2022
|
No Such Account
|
|
87
|
PC2502001_110622FTO_480
|
2502001000NRG23100620220011713
|
007413270
|
11/06/2022
|
SOWNDHARYA. R
|
SOWNDHARYA. R
|
2502001WL000099
|
00176
|
IDIB000N045
|
1400
|
21/07/2022
|
No Such Account
|
|
88
|
PC2502001_120722APB_FTO_1355
|
2502001000NRG23110720220048190
|
014039154
|
12/07/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000448
|
00524
|
IDIB0PBG001
|
810
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PC2502001_120722APB_FTO_1355
|
2502001000NRG23110720220048045
|
014039154
|
12/07/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000448
|
00524
|
IDIB0PBG001
|
1350
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PC2502001_120722APB_FTO_1368
|
2502001000NRG23110720220048963
|
014039154
|
12/07/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000455
|
00524
|
IDIB0PBG001
|
1340
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PC2502001_120722APB_FTO_1389
|
2502001000NRG23080720220046790
|
007413367
|
12/07/2022
|
Chandra.S
|
Chandra.S
|
2502001WL000432
|
00415
|
SBIN0007438
|
544
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PC2502001_120722APB_FTO_1389
|
2502001000NRG23080720220046789
|
007413367
|
12/07/2022
|
Chandra.S
|
Chandra.S
|
2502001WL000432
|
00415
|
SBIN0007438
|
816
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PC2502001_120722APB_FTO_1399
|
2502001000NRG23120720220049804
|
007413367
|
12/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000466
|
00524
|
IDIB0PBG001
|
550
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PC2502001_120722APB_FTO_1417
|
2502001000NRG23120720220049344
|
007413367
|
12/07/2022
|
Savithiri.K
|
Savithiri.K
|
2502001WL000460
|
00176
|
IDIB000N045
|
560
|
21/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
PC2502001_120722APB_FTO_1441
|
2502001000NRG23120720220051076
|
007413367
|
12/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000480
|
00177
|
IOBA0000261
|
840
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PC2502001_120722APB_FTO_1443
|
2502001000NRG23120720220050427
|
007413367
|
12/07/2022
|
Chandra.S
|
Chandra.S
|
2502001WL000474
|
00415
|
SBIN0007438
|
840
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PC2502001_120722FTO_1380
|
2502001000NRG23120720220050048
|
007413353
|
12/07/2022
|
Kalairani R
|
Kalairani R
|
2502001WL000468
|
00176
|
IDIB000P192
|
819
|
21/07/2022
|
No Such Account
|
|
98
|
PC2502001_120722FTO_1416
|
2502001000NRG23120720220049369
|
007413353
|
12/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000460
|
00524
|
IDIB0PBG001
|
560
|
21/07/2022
|
No Such Account
|
|
99
|
PC2502001_120722FTO_1420
|
2502001000NRG23120720220049589
|
007413353
|
12/07/2022
|
Mythili R
|
Mythili R
|
2502001WL000462
|
00176
|
IDIB000N045
|
280
|
21/07/2022
|
No Such Account
|
|
100
|
PC2502001_120722FTO_1422
|
2502001000NRG23120720220049602
|
007413353
|
12/07/2022
|
Vineth
|
Vineth
|
2502001WL000463
|
00524
|
IDIB0PBG001
|
280
|
21/07/2022
|
No Such Account
|
|
101
|
PC2502001_120922APB_FTO_2563
|
2502001000NRG23120920220073428
|
015786415
|
12/09/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000767
|
00177
|
IOBA0000773
|
1080
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PC2502001_130622APB_FTO_486
|
2502001000NRG23130620220012800
|
010320054
|
13/06/2022
|
SARASVATHI RAJA
|
SARASVATHI RAJA
|
2502001WL000108
|
00415
|
SBIN0007438
|
275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PC2502001_130622APB_FTO_488
|
2502001000NRG23130620220012895
|
010320054
|
13/06/2022
|
SARASVATHI RAJA
|
SARASVATHI RAJA
|
2502001WL000109
|
00415
|
SBIN0007438
|
275
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PC2502001_140622APB_FTO_500
|
2502001000NRG23140620220013026
|
010320054
|
14/06/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000110
|
00524
|
IDIB0PBG001
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PC2502001_140622APB_FTO_502
|
2502001000NRG23140620220013392
|
020829292
|
14/06/2022
|
Velayutham.T
|
Velayutham.T
|
2502001WL000113
|
00524
|
IDIB0PBG001
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PC2502001_140622APB_FTO_525
|
2502001000NRG23140620220014872
|
020829292
|
14/06/2022
|
Kamala. N
|
Kamala. N
|
2502001WL000123
|
00524
|
IDIB0PBG001
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PC2502001_140622FTO_535
|
2502001000NRG23140620220015210
|
020829383
|
14/06/2022
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000128
|
00177
|
IOBA0000773
|
1084
|
27/06/2022
|
Account closed
|
|
108
|
PC2502001_140722APB_FTO_1453
|
2502001000NRG23140720220051769
|
007413367
|
14/07/2022
|
Sagunthala R
|
Sagunthala R
|
2502001WL000489
|
00048
|
BKID0008102
|
840
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PC2502001_140722APB_FTO_1496
|
2502001000NRG23140720220053463
|
007413367
|
14/07/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000511
|
00176
|
IDIB000V124
|
1120
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PC2502001_140722FTO_1458
|
2502001000NRG23120720220051722
|
007413353
|
14/07/2022
|
Sathiyavani
|
Sathiyavani
|
2502001WL0000488
|
00524
|
IDIB0PBG001
|
1350
|
21/07/2022
|
No Such Account
|
|
111
|
PC2502001_140722FTO_1458
|
2502001000NRG23120720220051723
|
007413353
|
14/07/2022
|
Devi
|
Devi
|
2502001WL0000488
|
00524
|
IDIB0PBG001
|
1080
|
21/07/2022
|
No Such Account
|
|
112
|
PC2502001_150622APB_FTO_552
|
2502001000NRG23150620220016263
|
020829292
|
15/06/2022
|
Kasturi.G
|
Kasturi.G
|
2502001WL000137
|
00177
|
IOBA0000773
|
266
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PC2502001_150622FTO_545
|
2502001000NRG23150620220015789
|
020829383
|
15/06/2022
|
Murugesan
|
Murugesan
|
2502001WL000133
|
00177
|
IOBA0000540
|
840
|
27/06/2022
|
Account closed
|
|
114
|
PC2502001_150722FTO_1527
|
2502001000NRG23140720220053235
|
007413353
|
15/07/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000507
|
00524
|
IDIB0PBG001
|
807
|
21/07/2022
|
No Such Account
|
|
115
|
PC2502001_150722FTO_1537
|
2502001000NRG23140720220054053
|
007413353
|
15/07/2022
|
Jeeva
|
Jeeva
|
2502001WL000516
|
00524
|
IDIB0PBG001
|
1080
|
21/07/2022
|
No Such Account
|
|
116
|
PC2502001_150722FTO_1542
|
2502001000NRG23140720220053819
|
007413353
|
15/07/2022
|
Chitra R
|
Chitra R
|
2502001WL000513
|
00176
|
IDIB000N045
|
560
|
21/07/2022
|
No Such Account
|
|
117
|
PC2502001_150722FTO_1542
|
2502001000NRG23140720220053746
|
007413353
|
15/07/2022
|
Sankar
|
Sankar
|
2502001WL000513
|
00524
|
IDIB0PBG001
|
560
|
21/07/2022
|
No Such Account
|
|
118
|
PC2502001_150722FTO_1549
|
2502001000NRG23150720220054067
|
029323903
|
15/07/2022
|
Selvaraji
|
Selvaraji
|
2502001WL000518
|
00524
|
IDIB0PBG001
|
560
|
27/07/2022
|
No Such Account
|
|
119
|
PC2502001_150722FTO_1549
|
2502001000NRG23150720220054088
|
029323903
|
15/07/2022
|
Vineth
|
Vineth
|
2502001WL000518
|
00524
|
IDIB0PBG001
|
840
|
27/07/2022
|
No Such Account
|
|
120
|
PC2502001_150722FTO_1549
|
2502001000NRG23150720220054117
|
029323903
|
15/07/2022
|
Revathi P
|
Revathi P
|
2502001WL000518
|
00176
|
IDIB000N045
|
560
|
27/07/2022
|
No Such Account
|
|
121
|
PC2502001_160622APB_FTO_560
|
2502001000NRG23150620220017102
|
020829292
|
16/06/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000145
|
00177
|
IOBA0000773
|
1048
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PC2502001_160622APB_FTO_560
|
2502001000NRG23150620220017103
|
020829292
|
16/06/2022
|
Amudha.B
|
Amudha.B
|
2502001WL000145
|
00177
|
IOBA0000773
|
262
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PC2502001_160622APB_FTO_560
|
2502001000NRG23150620220017187
|
020829292
|
16/06/2022
|
Kasturi.G
|
Kasturi.G
|
2502001WL000145
|
00177
|
IOBA0000773
|
1048
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PC2502001_160622APB_FTO_564
|
2502001000NRG23150620220016397
|
020829292
|
16/06/2022
|
Murugesan
|
Murugesan
|
2502001WL000139
|
00524
|
IDIB0PBG001
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PC2502001_160622APB_FTO_582
|
2502001000NRG23150620220016513
|
020829292
|
16/06/2022
|
Sagunthala
|
Sagunthala
|
2502001WL000140
|
00177
|
IOBA0000261
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PC2502001_160622APB_FTO_590
|
2502001000NRG23150620220017006
|
020829292
|
16/06/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000144
|
00524
|
IDIB0PBG001
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PC2502001_160622APB_FTO_606
|
2502001000NRG23160620220019057
|
020829292
|
16/06/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000163
|
00524
|
IDIB0PBG001
|
560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PC2502001_160622FTO_555
|
2502001000NRG23150620220018842
|
020829383
|
16/06/2022
|
SOWNDHARYA. R
|
SOWNDHARYA. R
|
2502001WL000159
|
00176
|
IDIB000N045
|
560
|
27/06/2022
|
No Such Account
|
|
129
|
PC2502001_160622FTO_555
|
2502001000NRG23150620220018852
|
020829383
|
16/06/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000159
|
00176
|
IDIB000N045
|
560
|
27/06/2022
|
No Such Account
|
|
130
|
PC2502001_160622FTO_565
|
2502001000NRG23150620220018636
|
020829383
|
16/06/2022
|
Bharathi V
|
Bharathi V
|
2502001WL000157
|
00524
|
IDIB0PBG001
|
1096
|
27/06/2022
|
No Such Account
|
|
131
|
PC2502001_160622FTO_565
|
2502001000NRG23150620220018635
|
020829383
|
16/06/2022
|
Vijayakumari V
|
Vijayakumari V
|
2502001WL000157
|
00524
|
IDIB0PBG001
|
1096
|
27/06/2022
|
No Such Account
|
|
132
|
PC2502001_160622FTO_567
|
2502001000NRG23150620220017241
|
020829383
|
16/06/2022
|
Vasuki K
|
Vasuki K
|
2502001WL000146
|
00524
|
IDIB0PBG001
|
1072
|
27/06/2022
|
No Such Account
|
|
133
|
PC2502001_160622FTO_585
|
2502001000NRG23150620220016699
|
020829383
|
16/06/2022
|
Anandababu
|
Anandababu
|
2502001WL000142
|
00048
|
BKID0008111
|
840
|
27/06/2022
|
Account closed
|
|
134
|
PC2502001_160622FTO_591
|
2502001000NRG23150620220017314
|
020829383
|
16/06/2022
|
Rajesh
|
Rajesh
|
2502001WL000147
|
00177
|
IOBA0000261
|
560
|
27/06/2022
|
Account closed
|
|
135
|
PC2502001_160622FTO_603
|
2502001000NRG23160620220019930
|
020829383
|
16/06/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000168
|
00176
|
IDIB000N045
|
560
|
27/06/2022
|
No Such Account
|
|
136
|
PC2502001_160622FTO_603
|
2502001000NRG23160620220019923
|
020829383
|
16/06/2022
|
SOWNDHARYA. R
|
SOWNDHARYA. R
|
2502001WL000168
|
00176
|
IDIB000N045
|
560
|
27/06/2022
|
No Such Account
|
|
137
|
PC2502001_160622FTO_607
|
2502001000NRG23160620220019408
|
020829383
|
16/06/2022
|
Ramya M
|
Ramya M
|
2502001WL000164
|
00177
|
IOBA0000261
|
560
|
27/06/2022
|
Account closed
|
|
138
|
PC2502001_160622FTO_609
|
2502001000NRG23160620220019560
|
020829383
|
16/06/2022
|
Ramya M
|
Ramya M
|
2502001WL000165
|
00177
|
IOBA0000261
|
280
|
27/06/2022
|
Account closed
|
|
139
|
PC2502001_160622FTO_611
|
2502001000NRG23160620220019753
|
020829383
|
16/06/2022
|
Gunasekaran R
|
Gunasekaran R
|
2502001WL000167
|
00524
|
IDIB0PBG001
|
560
|
27/06/2022
|
No Such Account
|
|
140
|
PC2502001_160622FTO_617
|
2502001000NRG23160620220021157
|
020829383
|
16/06/2022
|
Saravanan
|
Saravanan
|
2502001WL000179
|
00176
|
IDIB000N045
|
1120
|
27/06/2022
|
No Such Account
|
|
141
|
PC2502001_160622FTO_625
|
2502001000NRG23160620220020991
|
020829383
|
16/06/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL000177
|
00078
|
CNRB0009230
|
1120
|
27/06/2022
|
No Such Account
|
|
142
|
PC2502001_160722APB_FTO_1562
|
2502001000NRG23160720220054393
|
029323957
|
16/07/2022
|
TAMIZHARASI J
|
TAMIZHARASI J
|
2502001WL000521
|
00177
|
IOBA0000262
|
1100
|
29/07/2022
|
KYC Documents Pending
|
|
143
|
PC2502001_170622APB_FTO_662
|
2502001000NRG23170620220021486
|
012731157
|
17/06/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000181
|
00524
|
IDIB0PBG001
|
825
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PC2502001_180722APB_FTO_1566
|
2502001000NRG23160720220054341
|
029323957
|
18/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000520
|
00177
|
IOBA0000261
|
280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PC2502001_200722APB_FTO_1635
|
2502001000NRG23200720220056642
|
008300411
|
20/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000547
|
00524
|
IDIB0PBG001
|
552
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PC2502001_200722APB_FTO_1635
|
2502001000NRG23200720220056641
|
008300411
|
20/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000547
|
00524
|
IDIB0PBG001
|
276
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PC2502001_200722APB_FTO_1646
|
2502001000NRG23200720220057601
|
008300411
|
20/07/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000557
|
00176
|
IDIB000T185
|
560
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PC2502001_200722APB_FTO_1648
|
2502001000NRG23200720220057768
|
008300411
|
20/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000558
|
00177
|
IOBA0000261
|
280
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PC2502001_200722APB_FTO_1650
|
2502001000NRG23200720220057870
|
008300411
|
20/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000559
|
00177
|
IOBA0000261
|
560
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PC2502001_200722FTO_1591
|
2502001000NRG23200720220056333
|
008300321
|
20/07/2022
|
Sathiyavani
|
Sathiyavani
|
2502001WL000541
|
00524
|
IDIB0PBG001
|
534
|
30/07/2022
|
No Such Account
|
|
151
|
PC2502001_200722FTO_1595
|
2502001000NRG23190720220055367
|
008300321
|
20/07/2022
|
Saranya Rajendran
|
Saranya Rajendran
|
2502001WL000531
|
00176
|
IDIB000P192
|
522
|
30/07/2022
|
A/c Blocked or Frozen
|
|
152
|
PC2502001_200722FTO_1601
|
2502001000NRG23190720220055469
|
008300321
|
20/07/2022
|
Kalairani R
|
Kalairani R
|
2502001WL000532
|
00176
|
IDIB000P192
|
1100
|
30/07/2022
|
No Such Account
|
|
153
|
PC2502001_200722FTO_1638
|
2502001000NRG23200720220056917
|
008300321
|
20/07/2022
|
Arthi
|
Arthi
|
2502001WL000552
|
00524
|
IDIB0PBG001
|
1104
|
30/07/2022
|
No Such Account
|
|
154
|
PC2502001_210622APB_FTO_680
|
2502001000NRG23200620220021695
|
007375541
|
21/06/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000183
|
00524
|
IDIB0PBG001
|
560
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PC2502001_210622APB_FTO_688
|
2502001000NRG23210620220022235
|
007375541
|
21/06/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000189
|
00524
|
IDIB0PBG001
|
1375
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PC2502001_210622APB_FTO_698
|
2502001000NRG23210620220022674
|
007375541
|
21/06/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000194
|
00524
|
IDIB0PBG001
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PC2502001_210622FTO_691
|
2502001000NRG23210620220023039
|
007375602
|
21/06/2022
|
Renuga. R
|
Renuga. R
|
2502001WL000197
|
00177
|
IOBA0000540
|
1360
|
30/06/2022
|
Account closed
|
|
158
|
PC2502001_210722FTO_1667
|
2502001000NRG23210720220059299
|
008300321
|
21/07/2022
|
Palani
|
Palani
|
2502001WL000574
|
00524
|
IDIB0PBG001
|
560
|
30/07/2022
|
No Such Account
|
|
159
|
PC2502001_210722FTO_1667
|
2502001000NRG23210720220059274
|
008300321
|
21/07/2022
|
Vineth
|
Vineth
|
2502001WL000574
|
00524
|
IDIB0PBG001
|
280
|
30/07/2022
|
No Such Account
|
|
160
|
PC2502001_210722FTO_1678
|
2502001000NRG23210720220059192
|
008300321
|
21/07/2022
|
Revathi P
|
Revathi P
|
2502001WL000573
|
00176
|
IDIB000N045
|
560
|
30/07/2022
|
No Such Account
|
|
161
|
PC2502001_210722FTO_1681
|
2502001000NRG23210720220059092
|
008300321
|
21/07/2022
|
Revathi P
|
Revathi P
|
2502001WL000572
|
00176
|
IDIB000N045
|
560
|
30/07/2022
|
No Such Account
|
|
162
|
PC2502001_210722FTO_1691
|
2502001000NRG23210720220059014
|
008300321
|
21/07/2022
|
Mythili R
|
Mythili R
|
2502001WL000570
|
00176
|
IDIB000N045
|
280
|
30/07/2022
|
No Such Account
|
|
163
|
PC2502001_210722FTO_1691
|
2502001000NRG23210720220059011
|
008300321
|
21/07/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000570
|
00524
|
IDIB0PBG001
|
560
|
30/07/2022
|
No Such Account
|
|
164
|
PC2502001_210722FTO_1691
|
2502001000NRG23210720220058916
|
008300321
|
21/07/2022
|
Sankar
|
Sankar
|
2502001WL000570
|
00524
|
IDIB0PBG001
|
560
|
30/07/2022
|
No Such Account
|
|
165
|
PC2502001_220622APB_FTO_718
|
2502001000NRG23220620220023934
|
011774769
|
22/06/2022
|
Murugesan
|
Murugesan
|
2502001WL000206
|
00524
|
IDIB0PBG001
|
813
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PC2502001_220722APB_FTO_1710
|
2502001000NRG23210720220059595
|
008300411
|
22/07/2022
|
Murugesan
|
Murugesan
|
2502001WL000579
|
00524
|
IDIB0PBG001
|
273
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PC2502001_220722APB_FTO_1714
|
2502001000NRG23220720220060537
|
008300411
|
22/07/2022
|
Sagunthala R
|
Sagunthala R
|
2502001WL000588
|
00048
|
BKID0008102
|
840
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PC2502001_230622APB_FTO_758
|
2502001000NRG23230620220025653
|
015617664
|
23/06/2022
|
Rathiga
|
Rathiga
|
2502001WL000224
|
00176
|
IDIB000N045
|
792
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PC2502001_230622APB_FTO_772
|
2502001000NRG23220620220023623
|
015617664
|
23/06/2022
|
Chandra.S
|
Chandra.S
|
2502001WL000203
|
00415
|
SBIN0007438
|
1375
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PC2502001_230622APB_FTO_798
|
2502001000NRG23230620220028398
|
015617664
|
23/06/2022
|
MUMTHAJ
|
MUMTHAJ
|
2502001WL000249
|
00177
|
IOBA0000262
|
272
|
11/07/2022
|
Account closed
|
|
171
|
PC2502001_230622FTO_767
|
2502001000NRG23220620220024653
|
015617777
|
23/06/2022
|
Vasuki K
|
Vasuki K
|
2502001WL000215
|
00524
|
IDIB0PBG001
|
266
|
11/07/2022
|
No Such Account
|
|
172
|
PC2502001_230622FTO_781
|
2502001000NRG23230620220026539
|
015617777
|
23/06/2022
|
SOWNDHARYA. R
|
SOWNDHARYA. R
|
2502001WL000232
|
00176
|
IDIB000N045
|
560
|
11/07/2022
|
No Such Account
|
|
173
|
PC2502001_230622FTO_787
|
2502001000NRG23230620220027591
|
015617777
|
23/06/2022
|
Rajeswari
|
Rajeswari
|
2502001WL000243
|
00176
|
IDIB000N045
|
1120
|
11/07/2022
|
No Such Account
|
|
174
|
PC2502001_230922FTO_2624
|
2502001000NRG23230920220073611
|
014098828
|
23/09/2022
|
Savithiri.K
|
Savithiri.K
|
2502001WL0000774
|
00176
|
IDIB000N045
|
560
|
21/11/2022
|
Account closed
|
|
175
|
PC2502001_250722APB_FTO_1785
|
2502001000NRG23250720220061468
|
014271146
|
25/07/2022
|
TAMIZHARASI J
|
TAMIZHARASI J
|
2502001WL000600
|
00177
|
IOBA0000262
|
822
|
06/08/2022
|
KYC Documents Pending
|
|
176
|
PC2502001_250722APB_FTO_1799
|
2502001000NRG23250720220062366
|
015895931
|
25/07/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000607
|
00176
|
IDIB000T185
|
1120
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PC2502001_250722APB_FTO_1807
|
2502001000NRG23250720220062679
|
015895931
|
25/07/2022
|
Kuzhanthaisamy A
|
Kuzhanthaisamy A
|
2502001WL000611
|
00177
|
IOBA0000773
|
1120
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PC2502001_250722APB_FTO_1820
|
2502001000NRG23250720220063281
|
015895931
|
25/07/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000618
|
00524
|
IDIB0PBG001
|
825
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PC2502001_250722APB_FTO_1820
|
2502001000NRG23250720220063419
|
015895931
|
25/07/2022
|
Ambika.M
|
Ambika.M
|
2502001WL000618
|
00524
|
IDIB0PBG001
|
825
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PC2502001_250722FTO_1776
|
2502001000NRG23230720220061243
|
014271892
|
25/07/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000596
|
00524
|
IDIB0PBG001
|
548
|
06/08/2022
|
No Such Account
|
|
181
|
PC2502001_250722FTO_1812
|
2502001000NRG23250720220062976
|
015896020
|
25/07/2022
|
Arthi
|
Arthi
|
2502001WL000614
|
00524
|
IDIB0PBG001
|
1340
|
08/08/2022
|
No Such Account
|
|
182
|
PC2502001_260822FTO_2418
|
2502001000NRG23250820220072751
|
015785632
|
26/08/2022
|
R MYTHILI
|
R MYTHILI
|
2502001WL0000751
|
00176
|
IDIB000N045
|
560
|
15/11/2022
|
No Such Account
|
|
183
|
PC2502001_260822FTO_2418
|
2502001000NRG23250820220072752
|
015785632
|
26/08/2022
|
R MYTHILI
|
R MYTHILI
|
2502001WL0000751
|
00176
|
IDIB000N045
|
280
|
15/11/2022
|
No Such Account
|
|
184
|
PC2502001_260822FTO_2418
|
2502001000NRG23250820220072753
|
015785632
|
26/08/2022
|
R MYTHILI
|
R MYTHILI
|
2502001WL0000751
|
00176
|
IDIB000N045
|
840
|
15/11/2022
|
No Such Account
|
|
185
|
PC2502001_260822FTO_2418
|
2502001000NRG23250820220072754
|
015785632
|
26/08/2022
|
R MYTHILI
|
R MYTHILI
|
2502001WL0000751
|
00176
|
IDIB000N045
|
560
|
15/11/2022
|
No Such Account
|
|
186
|
PC2502001_270622APB_FTO_847
|
2502001000NRG23230620220027751
|
015617664
|
27/06/2022
|
LALITHA J
|
LALITHA J
|
2502001WL000245
|
00524
|
IDIB0PBG001
|
280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PC2502001_270622APB_FTO_859
|
2502001000NRG23230620220027034
|
015617664
|
27/06/2022
|
Chandra.S
|
Chandra.S
|
2502001WL000238
|
00415
|
SBIN0007438
|
548
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PC2502001_270722APB_FTO_1824
|
2502001000NRG23250720220063160
|
015895931
|
27/07/2022
|
Kamala. N
|
Kamala. N
|
2502001WL000617
|
00524
|
IDIB0PBG001
|
816
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PC2502001_270722APB_FTO_1842
|
2502001000NRG23260720220063999
|
015895931
|
27/07/2022
|
Sagunthala R
|
Sagunthala R
|
2502001WL000626
|
00048
|
BKID0008102
|
560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PC2502001_270722APB_FTO_1846
|
2502001000NRG23270720220064595
|
015895931
|
27/07/2022
|
A.Geetha
|
A.Geetha
|
2502001WL000631
|
00177
|
IOBA0000261
|
560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PC2502001_270722FTO_1837
|
2502001000NRG23260720220064278
|
015896020
|
27/07/2022
|
Rajeshwary
|
Rajeshwary
|
2502001WL000628
|
00524
|
IDIB0PBG001
|
546
|
08/08/2022
|
No Such Account
|
|
192
|
PC2502001_270722FTO_1851
|
2502001000NRG23270720220064601
|
015896020
|
27/07/2022
|
Devi
|
Devi
|
2502001WL000632
|
00524
|
IDIB0PBG001
|
810
|
08/08/2022
|
No Such Account
|
|
193
|
PC2502001_270722FTO_1857
|
2502001000NRG23270720220064976
|
015896020
|
27/07/2022
|
Kalaiselvi
|
Kalaiselvi
|
2502001WL000635
|
00415
|
SBIN0007438
|
275
|
08/08/2022
|
No Such Account
|
|
194
|
PC2502001_290622APB_FTO_871
|
2502001000NRG23290620220029695
|
015617664
|
29/06/2022
|
TAMIZHARASI J
|
TAMIZHARASI J
|
2502001WL000260
|
00177
|
IOBA0000262
|
550
|
11/07/2022
|
KYC Documents Pending
|
|
195
|
PC2502001_290722FTO_1954
|
2502001000NRG23290720220066392
|
015635230
|
29/07/2022
|
Devi
|
Devi
|
2502001WL000649
|
00524
|
IDIB0PBG001
|
274
|
10/08/2022
|
No Such Account
|
|
196
|
PC2502001_290722FTO_1954
|
2502001000NRG23290720220066356
|
015635230
|
29/07/2022
|
Sathiyavani
|
Sathiyavani
|
2502001WL000649
|
00524
|
IDIB0PBG001
|
274
|
10/08/2022
|
No Such Account
|
|
197
|
PC2502001_300522APB_FTO_180
|
2502001000NRG23300520220000809
|
007960967
|
30/05/2022
|
Ponnachi
|
Ponnachi
|
2502001WL000010
|
00524
|
IDIB0PBG001
|
1375
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PC2502001_300522APB_FTO_198
|
2502001000NRG23300520220002027
|
016445481
|
30/05/2022
|
ANNAKELI.P
|
ANNAKELI.P
|
2502001WL000019
|
00524
|
IDIB0PBG001
|
825
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PC2502001_300522FTO_189
|
2502001000NRG23300520220001719
|
007960918
|
30/05/2022
|
ANITHA T
|
ANITHA T
|
2502001WL000016
|
00176
|
IDIB000N045
|
280
|
07/06/2022
|
No Such Account
|
|
200
|
PC2502001_300622APB_FTO_893
|
2502001000NRG23290620220031731
|
015617664
|
30/06/2022
|
Sagunthala
|
Sagunthala
|
2502001WL000280
|
00177
|
IOBA0000261
|
1400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PC2502001_300622FTO_882
|
2502001000NRG23290620220030386
|
015617777
|
30/06/2022
|
Ramya M
|
Ramya M
|
2502001WL000266
|
00177
|
IOBA0000261
|
840
|
11/07/2022
|
Account closed
|
|
202
|
PC2502001_300622FTO_884
|
2502001000NRG23300620220031902
|
015617777
|
30/06/2022
|
Tamilarasi. S
|
Tamilarasi. S
|
2502001WL000282
|
00176
|
IDIB000N045
|
1400
|
11/07/2022
|
No Such Account
|
|
203
|
PC2502001_300622FTO_884
|
2502001000NRG23300620220031932
|
015617777
|
30/06/2022
|
Revathi P
|
Revathi P
|
2502001WL000282
|
00176
|
IDIB000N045
|
1400
|
11/07/2022
|
No Such Account
|
|
204
|
PC2502001_300622FTO_884
|
2502001000NRG23300620220031948
|
015617777
|
30/06/2022
|
Senthamizh Selvan
|
Senthamizh Selvan
|
2502001WL000282
|
00176
|
IDIB000N045
|
1400
|
11/07/2022
|
No Such Account
|
|
205
|
PC2502001_300622FTO_886
|
2502001000NRG23300620220032170
|
015617777
|
30/06/2022
|
M JAYALAKSHMI
|
M JAYALAKSHMI
|
2502001WL000283
|
00524
|
IDIB0PBG001
|
840
|
11/07/2022
|
No Such Account
|
|
206
|
PC2502001_300622FTO_886
|
2502001000NRG23300620220032172
|
015617777
|
30/06/2022
|
Mythili R
|
Mythili R
|
2502001WL000283
|
00176
|
IDIB000N045
|
840
|
11/07/2022
|
No Such Account
|
|
207
|
PC2502001_300622FTO_886
|
2502001000NRG23300620220032173
|
015617777
|
30/06/2022
|
Chitra R
|
Chitra R
|
2502001WL000283
|
00176
|
IDIB000N045
|
840
|
11/07/2022
|
No Such Account
|