Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 01:23:02 AM 
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Rejection Details

State : PONDICHERRY District : PONDICHERRY



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 PC2501001_010223APB_FTO_3658 2501001000NRG23310120230118656 007749539 01/02/2023 JAYANTHI JAYANTHI 2501001WL000933 00176 IDIB000K180 155 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PC2501001_010223FTO_3655 2501001000NRG23310120230118351 007749322 01/02/2023 IYYANAR IYYANAR 2501001WL000931 00176 IDIB000K180 848 14/02/2023 A/c Blocked or Frozen
3 PC2501001_011022APB_FTO_2685 2501001000NRG23290920220072158 015787050 01/10/2022 IRISAMMAL IRISAMMAL 2501001WL000511 00177 IOBA0001705 1155 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PC2501001_011022FTO_2676 2501001000NRG23290920220072491 015787514 01/10/2022 SHOBA SHOBA 2501001WL000513 00354 PUNB0084810 900 15/11/2022 No Such Account
5 PC2501001_011022FTO_2676 2501001000NRG23290920220072493 015787514 01/10/2022 AYYANAR D AYYANAR D 2501001WL000513 00089 CBIN0281354 1125 15/11/2022 No Such Account
6 PC2501001_011022FTO_2676 2501001000NRG23290920220072573 015787514 01/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2501001WL000513 00089 CBIN0282312 1125 15/11/2022 Unclaimed/DEAF accounts
7 PC2501001_020922APB_FTO_2459 2501001000NRG23010920220062180 015786194 02/09/2022 VASANTHA VASANTHA 2501001WL000434 00176 IDIB000A043 1000 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PC2501001_020922APB_FTO_2459 2501001000NRG23010920220062058 015786194 02/09/2022 MALATHI MALATHI 2501001WL000434 00176 IDIB000A043 800 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PC2501001_020922APB_FTO_2461 2501001000NRG23020920220062527 015786194 02/09/2022 JOTHILAKSHMI V JOTHILAKSHMI V 2501001WL000436 00524 IDIB0PBG001 1035 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PC2501001_020922APB_FTO_2467 2501001000NRG23010920220061997 015786194 02/09/2022 ANJANADEVI ANJANADEVI 2501001WL000433 00177 IOBA0001705 1150 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PC2501001_020922APB_FTO_2467 2501001000NRG23010920220061950 015786194 02/09/2022 ANJALAI ANJALAI 2501001WL000433 00177 IOBA0001705 1150 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PC2501001_020922FTO_2489 2501001000NRG23020920220064409 015786627 02/09/2022 IRRUSAMMAL IRRUSAMMAL 2501001WL000450 00176 IDIB000K180 1060 15/11/2022 A/c Blocked or Frozen
13 PC2501001_020922FTO_2493 2501001000NRG23020920220062606 015786627 02/09/2022 AYYANAR D AYYANAR D 2501001WL000437 00089 CBIN0281354 1130 15/11/2022 No Such Account
14 PC2501001_030123APB_FTO_3322 2501001000NRG23020120230099643 007192562 03/01/2023 ANJANA DEVI J ANJANA DEVI J 2501001WL000779 00177 IOBA0001705 1175 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PC2501001_030123FTO_3323 2501001000NRG23030120230099685 007192640 03/01/2023 SANTHA R SANTHA R 2501001WL0000780 00524 IDIB0PBG001 1100 10/01/2023 No Such Account
16 PC2501001_030123FTO_3323 2501001000NRG23030120230099686 007192640 03/01/2023 SANTHA R SANTHA R 2501001WL0000780 00524 IDIB0PBG001 472 10/01/2023 No Such Account
17 PC2501001_030123FTO_3323 2501001000NRG23030120230099687 007192640 03/01/2023 SANTHA R SANTHA R 2501001WL0000780 00524 IDIB0PBG001 940 10/01/2023 No Such Account
18 PC2501001_030123FTO_3323 2501001000NRG23030120230099695 007192640 03/01/2023 SANTHA R SANTHA R 2501001WL0000780 00524 IDIB0PBG001 1180 10/01/2023 No Such Account
19 PC2501001_030622APB_FTO_286 2501001000NRG23020620220009718 011921156 03/06/2022 MAYAVAN MAYAVAN 2501001WL000070 00177 IOBA0001705 440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PC2501001_030622APB_FTO_288 2501001000NRG23020620220009020 011921156 03/06/2022 LAKSHMI LAKSHMI 2501001WL000067 00434 SYNB0009603 936 13/06/2022 Account closed
21 PC2501001_030622FTO_281 2501001000NRG23020620220009415 011921175 03/06/2022 M KANIMOZHI M KANIMOZHI 2501001WL000069 00176 IDIB000A043 1010 13/06/2022 No Such Account
22 PC2501001_030622FTO_285 2501001000NRG23020620220009636 011921175 03/06/2022 HARIKRISHNAN HARIKRISHNAN 2501001WL000070 00177 IOBA0001705 440 13/06/2022 No Such Account
23 PC2501001_030622FTO_289 2501001000NRG23030620220010385 011921175 03/06/2022 VELMURUGAN VELMURUGAN 2501001WL000074 00176 IDIB000T029 1110 13/06/2022 Account closed
24 PC2501001_030622FTO_291 2501001000NRG23020620220008630 011921175 03/06/2022 PAVUNAMMAL PAVUNAMMAL 2501001WL000065 00176 IDIB000T029 1020 13/06/2022 Account closed
25 PC2501001_031222APB_FTO_2977 2501001000NRG23021220220085647 019907860 03/12/2022 ANANDHI S ANANDHI S 2501001WL000652 00415 SBIN0006511 1115 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PC2501001_031222APB_FTO_2979 2501001000NRG23011220220084267 019907860 03/12/2022 VASANTHA M VASANTHA M 2501001WL000639 00176 IDIB000A043 1050 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PC2501001_031222APB_FTO_2987 2501001000NRG23011220220084132 019907860 03/12/2022 K.KAMSALA K.KAMSALA 2501001WL000638 00176 IDIB000S260 1095 14/12/2022 A/c Blocked or Frozen
28 PC2501001_031222APB_FTO_2989 2501001000NRG23021220220085270 019907860 03/12/2022 ANJANADEVI ANJANADEVI 2501001WL000650 00177 IOBA0001705 1150 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PC2501001_031222APB_FTO_2999 2501001000NRG23011220220084516 019907860 03/12/2022 G SIVAGANGA G SIVAGANGA 2501001WL000641 00176 IDIB000K180 212 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PC2501001_031222APB_FTO_3001 2501001000NRG23011220220084679 019907860 03/12/2022 E MUNUSAMI E MUNUSAMI 2501001WL000643 00176 IDIB000T029 1095 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PC2501001_031222FTO_2992 2501001000NRG23301120220083583 019907818 03/12/2022 ARCHUNAN ARCHUNAN 2501001WL000632 00176 IDIB000T029 203 14/12/2022 Account closed
32 PC2501001_031222FTO_2996 2501001000NRG23011220220083853 019907818 03/12/2022 S NAGARAJAN S NAGARAJAN 2501001WL000637 00032 UTIB0002694 1005 14/12/2022 No Such Account
33 PC2501001_041122APB_FTO_2840 2501001000NRG23041120220078603 015787217 04/11/2022 KAMSALA KAMSALA 2501001WL000583 00176 IDIB000V022 660 15/11/2022 A/c Blocked or Frozen
34 PC2501001_050822APB_FTO_2065 2501001000NRG23030820220042386 015786024 05/08/2022 LAKSHMI E LAKSHMI E 2501001WL000289 00524 IDIB0PBG001 1135 15/11/2022 Account closed
35 PC2501001_050822APB_FTO_2069 2501001000NRG23030820220043192 015786024 05/08/2022 MALATHI MALATHI 2501001WL000295 00176 IDIB000A043 1025 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PC2501001_050822APB_FTO_2076 2501001000NRG23040820220044839 015786024 05/08/2022 ANNAPOORANI ANNAPOORANI 2501001WL000309 00524 IDIB0PBG001 1090 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PC2501001_050822APB_FTO_2089 2501001000NRG23040820220045963 015786024 05/08/2022 ANNALAKSHMI ANNALAKSHMI 2501001WL000315 00176 IDIB000T029 1060 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PC2501001_050822APB_FTO_2091 2501001000NRG23040820220045057 015786024 05/08/2022 PUBATHY PUBATHY 2501001WL000310 00176 IDIB000K180 1055 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PC2501001_050822APB_FTO_2098 2501001000NRG23040820220044710 015786024 05/08/2022 IRISAMMAL IRISAMMAL 2501001WL000308 00177 IOBA0001705 1100 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PC2501001_050822APB_FTO_2106 2501001000NRG23040820220046358 015786024 05/08/2022 SUGANTHI and GUNASELVI SUGANTHI and GUNASELVI 2501001WL000317 00176 IDIB000T029 458 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PC2501001_050822APB_FTO_2126 2501001000NRG23040820220046547 015786024 05/08/2022 ANJALAKSHI ANJALAKSHI 2501001WL000318 00415 SBIN0006511 880 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PC2501001_050822APB_FTO_2126 2501001000NRG23040820220046589 015786024 05/08/2022 SANTHA SANTHA 2501001WL000318 00415 SBIN0006511 1100 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PC2501001_050822FTO_2066 2501001000NRG23030820220042426 015785863 05/08/2022 KRISHNAVANI A KRISHNAVANI A 2501001WL000290 00078 CNRB0002816 1075 15/11/2022 Account closed
44 PC2501001_050822FTO_2092 2501001000NRG23030820220042988 015785863 05/08/2022 POORANI T POORANI T 2501001WL000293 00485 VIJB0006809 1055 15/11/2022 Participant not mapped to the product
45 PC2501001_050822FTO_2094 2501001000NRG23040820220044535 015785863 05/08/2022 IRRUSAMMAL IRRUSAMMAL 2501001WL000306 00176 IDIB000K180 1080 15/11/2022 A/c Blocked or Frozen
46 PC2501001_060123APB_FTO_3357 2501001000NRG23060120230102852 007955853 06/01/2023 G SIVAGANGA G SIVAGANGA 2501001WL000808 00176 IDIB000K180 185 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PC2501001_060123APB_FTO_3363 2501001000NRG23060120230103495 007955853 06/01/2023 JAYALAKSHIMI JAYALAKSHIMI 2501001WL000813 00524 IDIB0PBG001 1285 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PC2501001_060123APB_FTO_3394 2501001000NRG23060120230101944 007955853 06/01/2023 E JILBERT E JILBERT 2501001WL000802 00176 IDIB000K241 920 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PC2501001_060123APB_FTO_3398 2501001000NRG23060120230103599 007955853 06/01/2023 SARATHAMMAL SARATHAMMAL 2501001WL000814 00462 UCBA0000430 1125 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PC2501001_060123APB_FTO_3398 2501001000NRG23060120230103579 007955853 06/01/2023 SHANTHI SHANTHI 2501001WL000814 00462 UCBA0000430 675 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PC2501001_060123APB_FTO_3400 2501001000NRG23060120230101677 007955853 06/01/2023 MANIMOZHI G MANIMOZHI G 2501001WL000800 00176 IDIB000V022 244 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PC2501001_060123FTO_3354 2501001000NRG23060120230102331 007955924 06/01/2023 IYYANAR IYYANAR 2501001WL000805 00176 IDIB000K180 1030 13/01/2023 A/c Blocked or Frozen
53 PC2501001_060123FTO_3397 2501001000NRG23060120230103590 007955924 06/01/2023 BASKAR P BASKAR P 2501001WL000814 00434 SYNB0009603 1125 13/01/2023 A/c Blocked or Frozen
54 PC2501001_060522APB_FTO_89 2501001000NRG23060520220002051 026415188 06/05/2022 KUPPUSAMY KUPPUSAMY 2501001WL000022 00177 IOBA0001705 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PC2501001_060522APB_FTO_91 2501001000NRG23050520220001207 026415188 06/05/2022 MUNUSAMI MUNUSAMI 2501001WL000016 00176 IDIB000T029 844 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PC2501001_081022APB_FTO_2710 2501001000NRG23071020220073962 015787405 08/10/2022 E LAKSHMI E LAKSHMI 2501001WL000531 00078 CNRB0019603 1150 15/11/2022 Account closed
57 PC2501001_081022APB_FTO_2712 2501001000NRG23071020220074247 015787405 08/10/2022 RUKKUMANI RUKKUMANI 2501001WL000534 00524 IDIB0PBG001 1200 15/11/2022 Aadhaar Number not Mapped to Account Number
58 PC2501001_081022APB_FTO_2716 2501001000NRG23071020220074856 015787405 08/10/2022 PUBATHY PUBATHY 2501001WL000537 00176 IDIB000K180 642 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PC2501001_081022APB_FTO_2720 2501001000NRG23071020220074604 015787405 08/10/2022 RAJALAKSHMI R RAJALAKSHMI R 2501001WL000536 00089 CBIN0282312 900 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PC2501001_081022APB_FTO_2722 2501001000NRG23071020220074174 015787405 08/10/2022 ANJANADEVI ANJANADEVI 2501001WL000533 00177 IOBA0001705 1190 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PC2501001_081022APB_FTO_2722 2501001000NRG23071020220074124 015787405 08/10/2022 ANJALAI ANJALAI 2501001WL000533 00177 IOBA0001705 952 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PC2501001_081022APB_FTO_2722 2501001000NRG23071020220074123 015787405 08/10/2022 IRISAMMAL IRISAMMAL 2501001WL000533 00177 IOBA0001705 1190 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PC2501001_081022APB_FTO_2724 2501001000NRG23071020220074459 015787405 08/10/2022 JAYALAKSHIMI JAYALAKSHIMI 2501001WL000535 00524 IDIB0PBG001 1080 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PC2501001_081022FTO_2715 2501001000NRG23071020220074758 015787368 08/10/2022 Indumathi Indumathi 2501001WL000537 00176 IDIB0PBG001 642 15/11/2022 No Such Account
65 PC2501001_081022FTO_2715 2501001000NRG23071020220074812 015787368 08/10/2022 PERUMAL PERUMAL 2501001WL000537 00176 IDIB000K180 642 15/11/2022 A/c Blocked or Frozen
66 PC2501001_081022FTO_2719 2501001000NRG23071020220074635 015787368 08/10/2022 SARASU. R SARASU. R 2501001WL000536 00485 VIJB0006024 1125 15/11/2022 Participant not mapped to the product
67 PC2501001_081022FTO_2719 2501001000NRG23071020220074654 015787368 08/10/2022 AYYANAR D AYYANAR D 2501001WL000536 00089 CBIN0281354 675 15/11/2022 No Such Account
68 PC2501001_081022FTO_2719 2501001000NRG23071020220074726 015787368 08/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2501001WL000536 00089 CBIN0282312 1125 15/11/2022 Unclaimed/DEAF accounts
69 PC2501001_090123APB_FTO_3432 2501001000NRG23090120230106745 007955719 09/01/2023 K.KAMSALA K.KAMSALA 2501001WL000835 00176 IDIB000S260 1500 13/01/2023 A/c Blocked or Frozen
70 PC2501001_090922APB_FTO_2523 2501001000NRG23090920220066072 015786360 09/09/2022 G LATHA G LATHA 2501001WL000461 00176 IDIB000K241 225 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PC2501001_090922APB_FTO_2527 2501001000NRG23080920220065754 015786360 09/09/2022 PUBATHY PUBATHY 2501001WL000458 00176 IDIB000K180 636 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PC2501001_090922APB_FTO_2529 2501001000NRG23090920220065978 015786360 09/09/2022 IRISAMMAL IRISAMMAL 2501001WL000460 00177 IOBA0001705 470 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PC2501001_090922APB_FTO_2534 2501001000NRG23080920220065348 015786360 09/09/2022 SUBA R SUBA R 2501001WL000456 00415 SBIN0016900 410 15/11/2022 Aadhaar Number not Mapped to Account Number
74 PC2501001_090922APB_FTO_2536 2501001000NRG23080920220065536 015786360 09/09/2022 ANNALAKSHMI ANNALAKSHMI 2501001WL000457 00176 IDIB000T029 410 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PC2501001_090922FTO_2526 2501001000NRG23080920220065657 015786077 09/09/2022 Indumathi Indumathi 2501001WL000458 00176 IDIB0PBG001 636 15/11/2022 No Such Account
76 PC2501001_090922FTO_2526 2501001000NRG23080920220065708 015786077 09/09/2022 PERUMAL PERUMAL 2501001WL000458 00176 IDIB000K180 636 15/11/2022 A/c Blocked or Frozen
77 PC2501001_091222APB_FTO_3031 2501001000NRG23081220220087134 012652992 09/12/2022 THARANEESWARI M THARANEESWARI M 2501001WL000667 00176 IDIB000K241 1230 20/12/2022 Aadhaar Number not mapped to Account Number
78 PC2501001_091222APB_FTO_3031 2501001000NRG23081220220087140 012652992 09/12/2022 SENTHAMIZH SELVI SENTHAMIZH SELVI 2501001WL000667 00434 SYNB0009603 984 20/12/2022 Aadhaar Number not mapped to Account Number
79 PC2501001_091222APB_FTO_3031 2501001000NRG23081220220087160 012652992 09/12/2022 POORANI POORANI 2501001WL000667 00434 SYNB0009603 1230 20/12/2022 Aadhaar Number not mapped to Account Number
80 PC2501001_091222APB_FTO_3031 2501001000NRG23081220220087172 012652992 09/12/2022 INDIRAGANDHI M INDIRAGANDHI M 2501001WL000667 00524 IDIB0PBG001 984 20/12/2022 Aadhaar Number not mapped to Account Number
81 PC2501001_091222APB_FTO_3031 2501001000NRG23081220220087177 012652992 09/12/2022 SHAKILA A SHAKILA A 2501001WL000667 00524 IDIB0PBG001 1230 20/12/2022 Aadhaar Number not mapped to Account Number
82 PC2501001_091222APB_FTO_3033 2501001000NRG23081220220087026 012652992 09/12/2022 ANNALAKSHMI K ANNALAKSHMI K 2501001WL000666 00524 IDIB0PBG001 820 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PC2501001_091222APB_FTO_3041 2501001000NRG23091220220087506 012652992 09/12/2022 BHAVANI BHAVANI 2501001WL000669 00176 IDIB000V022 1150 20/12/2022 Account Closed
84 PC2501001_091222APB_FTO_3043 2501001000NRG23071220220086273 012652992 09/12/2022 KANNIGA KANNIGA 2501001WL000659 00176 IDIB000T029 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PC2501001_091222APB_FTO_3049 2501001000NRG23071220220086048 012652992 09/12/2022 K.KAMSALA K.KAMSALA 2501001WL000657 00176 IDIB000S260 444 20/12/2022 A/C Blocked or Frozen
86 PC2501001_091222APB_FTO_3053 2501001000NRG23091220220087939 012652992 09/12/2022 IRISAMMAL IRISAMMAL 2501001WL000674 00177 IOBA0001705 924 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PC2501001_091222APB_FTO_3061 2501001000NRG23091220220088304 012652992 09/12/2022 SANTHA R SANTHA R 2501001WL000677 00524 IDIB0PBG001 1180 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PC2501001_091222FTO_3038 2501001000NRG23081220220086521 012653035 09/12/2022 S NAGARAJAN S NAGARAJAN 2501001WL000663 00032 UTIB0002694 1005 20/12/2022 No Such Account
89 PC2501001_091222FTO_3050 2501001000NRG23081220220086957 012653035 09/12/2022 T Kalavathy T Kalavathy 2501001WL000665 00177 IOBA0002950 756 20/12/2022 Account Closed
90 PC2501001_091222FTO_3058 2501001000NRG23091220220087812 012653035 09/12/2022 ELUMALAI A ELUMALAI A 2501001WL000671 00176 IDIB000A043 1075 20/12/2022 No Such Account
91 PC2501001_100922APB_FTO_2550 2501001000NRG23100920220067753 015786360 10/09/2022 E LAKSHMI E LAKSHMI 2501001WL000472 00078 CNRB0019603 702 15/11/2022 Account closed
92 PC2501001_100922FTO_2557 2501001000NRG23090920220066904 015786077 10/09/2022 SHOBA SHOBA 2501001WL000467 00354 PUNB0084810 454 15/11/2022 No Such Account
93 PC2501001_100922FTO_2559 2501001000NRG23090920220066906 015786077 10/09/2022 AYYANAR D AYYANAR D 2501001WL000467 00089 CBIN0281354 454 15/11/2022 No Such Account
94 PC2501001_110123APB_FTO_3466 2501001000NRG23110120230107054 012958161 11/01/2023 IRISAMMAL IRISAMMAL 2501001WL000842 00177 IOBA0001705 456 18/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PC2501001_110622APB_FTO_465 2501001000NRG23070620220010674 011811245 11/06/2022 RADHAKRISHNAN RADHAKRISHNAN 2501001WL000076 00176 IDIB000T029 1060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PC2501001_110622APB_FTO_473 2501001000NRG23100620220012215 011811245 11/06/2022 VEERAMMAL VEERAMMAL 2501001WL000090 00176 IDIB000A043 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PC2501001_110622APB_FTO_475 2501001000NRG23090620220011229 011811245 11/06/2022 LAKSHMI LAKSHMI 2501001WL000079 00434 SYNB0009603 1035 23/06/2022 Account closed
98 PC2501001_110622FTO_464 2501001000NRG23070620220010723 011811289 11/06/2022 SIVASANKAR SIVASANKAR 2501001WL000076 00176 IDIB000T029 1060 23/06/2022 Account closed
99 PC2501001_110622FTO_472 2501001000NRG23100620220012200 011811289 11/06/2022 MEENAKSHI K MEENAKSHI K 2501001WL000090 00524 IDIB0PBG001 1050 23/06/2022 No Such Account
100 PC2501001_110722APB_FTO_1285 2501001000NRG23070720220024551 014039154 11/07/2022 LAKSHMI E LAKSHMI E 2501001WL000175 00524 IDIB0PBG001 1015 20/07/2022 Account closed
101 PC2501001_110722APB_FTO_1285 2501001000NRG23070720220024527 014039154 11/07/2022 L DHANALAKSHMI L DHANALAKSHMI 2501001WL000175 00078 CNRB0019603 1015 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PC2501001_110722APB_FTO_1299 2501001000NRG23070720220024639 014039154 11/07/2022 MALARVIZHI MALARVIZHI 2501001WL000176 00089 CBIN0281354 1155 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PC2501001_110722APB_FTO_1299 2501001000NRG23070720220024616 014039154 11/07/2022 RAJALAKSHMI R RAJALAKSHMI R 2501001WL000176 00089 CBIN0282312 924 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PC2501001_110722FTO_1290 2501001000NRG23060720220022696 014039246 11/07/2022 VIJAYA VIJAYA 2501001WL000160 00176 IDIB000T029 990 20/07/2022 A/c Blocked or Frozen
105 PC2501001_110822FTO_2178 2501001000NRG23100820220048651 015787336 11/08/2022 KRISHNAVANI A KRISHNAVANI A 2501001WL000333 00078 CNRB0002816 696 15/11/2022 Account closed
106 PC2501001_111122APB_FTO_2853 2501001000NRG23101120220079020 020579360 11/11/2022 ANNALAKSHMI ANNALAKSHMI 2501001WL000587 00176 IDIB000T029 416 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PC2501001_111122APB_FTO_2853 2501001000NRG23101120220079071 020579360 11/11/2022 SANGEETHA SANGEETHA 2501001WL000587 00176 IDIB000T029 416 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PC2501001_111122APB_FTO_2859 2501001000NRG23111120220079100 020579360 11/11/2022 ANJALAKSHI ANJALAKSHI 2501001WL000588 00415 SBIN0006511 472 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PC2501001_111122APB_FTO_2859 2501001000NRG23111120220079141 020579360 11/11/2022 SANTHA SANTHA 2501001WL000588 00415 SBIN0006511 472 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PC2501001_111122APB_FTO_2863 2501001000NRG23111120220079366 020579360 11/11/2022 KAMSALA KAMSALA 2501001WL000590 00176 IDIB000V022 663 19/11/2022 A/c Blocked or Frozen
111 PC2501001_111122FTO_2850 2501001000NRG23101120220078697 020579423 11/11/2022 AMUTHA AMUTHA 2501001WL000585 00176 IDIB000T029 438 19/11/2022 A/c Blocked or Frozen
112 PC2501001_111122FTO_2850 2501001000NRG23101120220078746 020579423 11/11/2022 VIJAYA VIJAYA 2501001WL000585 00176 IDIB000T029 219 19/11/2022 Account closed
113 PC2501001_111122FTO_2864 2501001000NRG23101120220078969 020579423 11/11/2022 IRRUSAMMAL IRRUSAMMAL 2501001WL000586 00176 IDIB000K180 414 19/11/2022 A/c Blocked or Frozen
114 PC2501001_130123APB_FTO_3487 2501001000NRG23130120230110524 019697277 13/01/2023 JEYA JEYA 2501001WL000869 00176 IDIB000T029 1025 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PC2501001_130123APB_FTO_3489 2501001000NRG23130120230108926 019697277 13/01/2023 VEERAMMAL VEERAMMAL 2501001WL000855 00176 IDIB000A043 1125 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PC2501001_130123APB_FTO_3491 2501001000NRG23130120230109271 019697277 13/01/2023 E JILBERT E JILBERT 2501001WL000858 00176 IDIB000K241 711 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PC2501001_130822APB_FTO_2234 2501001000NRG23120820220050925 015786002 13/08/2022 ANJALAI ANJALAI 2501001WL000349 00177 IOBA0001705 675 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PC2501001_130822APB_FTO_2234 2501001000NRG23120820220050977 015786002 13/08/2022 ANJANADEVI ANJANADEVI 2501001WL000349 00177 IOBA0001705 1125 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PC2501001_130822APB_FTO_2236 2501001000NRG23110820220049424 015786002 13/08/2022 ANNAPOORANI ANNAPOORANI 2501001WL000340 00524 IDIB0PBG001 1130 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PC2501001_130822APB_FTO_2242 2501001000NRG23120820220051572 015786002 13/08/2022 JAYALAKSHIMI JAYALAKSHIMI 2501001WL000353 00524 IDIB0PBG001 1155 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PC2501001_130822APB_FTO_2250 2501001000NRG23120820220051732 015786002 13/08/2022 PUSHPA P PUSHPA P 2501001WL000354 00176 IDIB000T029 1055 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PC2501001_130822APB_FTO_2250 2501001000NRG23120820220051735 015786002 13/08/2022 SANGEETHA SANGEETHA 2501001WL000354 00176 IDIB000T029 1055 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PC2501001_130822FTO_2243 2501001000NRG23120820220051410 015786655 13/08/2022 PERUMAL PERUMAL 2501001WL000352 00176 IDIB000K180 1080 15/11/2022 A/c Blocked or Frozen
124 PC2501001_130822FTO_2243 2501001000NRG23120820220051465 015786655 13/08/2022 PAZHANIRAJ PAZHANIRAJ 2501001WL000352 00176 IDIB000K180 1080 15/11/2022 A/c Blocked or Frozen
125 PC2501001_130822FTO_2251 2501001000NRG23120820220051990 015786655 13/08/2022 IRRUSAMMAL IRRUSAMMAL 2501001WL000355 00176 IDIB000K180 1060 15/11/2022 A/c Blocked or Frozen
126 PC2501001_130822FTO_2257 2501001000NRG23110820220049732 015786655 13/08/2022 KRISHNAVANI A KRISHNAVANI A 2501001WL000342 00078 CNRB0002816 328 15/11/2022 Account closed
127 PC2501001_131222FTO_3078 2501001000NRG23081220220086447 012517170 13/12/2022 ANJALAKSHI ANJALAKSHI 2501001WL0000662 00415 SBIN0006511 880 21/12/2022 Account closed
128 PC2501001_131222FTO_3078 2501001000NRG23081220220086448 012517170 13/12/2022 ANJALAKSHI ANJALAKSHI 2501001WL0000662 00415 SBIN0006511 472 21/12/2022 Account closed
129 PC2501001_131222FTO_3078 2501001000NRG23221120220081745 012517170 13/12/2022 VIJAYA VIJAYA 2501001WL0000610 00176 IDIB000T029 990 21/12/2022 Account closed
130 PC2501001_131222FTO_3079 2501001000NRG22040520220109138 012517170 13/12/2022 PACHAIAMMAL PACHAIAMMAL 2501001WL0000735 00524 IDIB0PBG001 1025 21/12/2022 Account closed
131 PC2501001_140722APB_FTO_1504 2501001000NRG23140720220028964 007413367 14/07/2022 RADHAKRISHNAN RADHAKRISHNAN 2501001WL000203 00176 IDIB000T029 1060 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PC2501001_140722APB_FTO_1504 2501001000NRG23140720220029079 007413367 14/07/2022 JOTHILAKSHMI V JOTHILAKSHMI V 2501001WL000203 00524 IDIB0PBG001 1060 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PC2501001_140722APB_FTO_1510 2501001000NRG23140720220029550 007413367 14/07/2022 SUNDARAMBAL SUNDARAMBAL 2501001WL000207 00176 IDIB000A043 1000 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PC2501001_140722APB_FTO_1510 2501001000NRG23140720220029573 007413367 14/07/2022 RANI RANI 2501001WL000207 00176 IDIB000A043 1000 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PC2501001_140722APB_FTO_1516 2501001000NRG23140720220029226 007413367 14/07/2022 ANJALATCHI R ANJALATCHI R 2501001WL000204 00524 IDIB0PBG001 1150 21/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PC2501001_140722FTO_1501 2501001000NRG23130720220027061 007413353 14/07/2022 JAYALAKSHMI JAYALAKSHMI 2501001WL000192 00176 IDIB000M203 804 21/07/2022 A/c Blocked or Frozen
137 PC2501001_140722FTO_1515 2501001000NRG23140720220029206 007413353 14/07/2022 UMA MAGESHWARI UMA MAGESHWARI 2501001WL000204 00089 CBIN0282312 1150 21/07/2022 Unclaimed/DEAF accounts
138 PC2501001_151122APB_FTO_2871 2501001000NRG23141120220079755 016640934 15/11/2022 PUBATHY PUBATHY 2501001WL000593 00176 IDIB000K180 408 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PC2501001_151122FTO_2870 2501001000NRG23141120220079715 016641048 15/11/2022 PERUMAL PERUMAL 2501001WL000593 00176 IDIB000K180 408 22/11/2022 A/c Blocked or Frozen
140 PC2501001_151122FTO_2870 2501001000NRG23141120220079662 016641048 15/11/2022 Indumathi Indumathi 2501001WL000593 00176 IDIB0PBG001 408 22/11/2022 No Such Account
141 PC2501001_151122FTO_2876 2501001000NRG23151120220080247 016641048 15/11/2022 AMUTHA AMUTHA 2501001WL000597 00176 IDIB000T029 856 22/11/2022 A/c Blocked or Frozen
142 PC2501001_160323APB_FTO_3830 2501001000NRG23150320230124261 009117320 16/03/2023 MANIMOZHI MANIMOZHI 2501001WL000997 00415 SBIN0016854 438 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PC2501001_160323APB_FTO_3830 2501001000NRG23150320230124401 009117320 16/03/2023 BHAVANI L BHAVANI L 2501001WL000997 00524 IDIB0PBG001 438 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PC2501001_160323FTO_3847 2501001000NRG23150320230127494 009117237 16/03/2023 NAGAPPAN NAGAPPAN 2501001WL001030 00176 IDIB000K180 1050 04/04/2023 A/c Blocked or Frozen
145 PC2501001_160323FTO_3847 2501001000NRG23150320230127571 009117237 16/03/2023 ANNAKILI ANNAKILI 2501001WL001030 00176 IDIB000K180 1050 04/04/2023 Account closed
146 PC2501001_170323APB_FTO_3893 2501001000NRG23150320230130150 009117320 17/03/2023 CHINNAPONNU CHINNAPONNU 2501001WL001053 00176 IDIB000T029 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PC2501001_170323APB_FTO_3893 2501001000NRG23150320230130170 009117320 17/03/2023 PACHAIAMMAL PACHAIAMMAL 2501001WL001053 00176 IDIB000T029 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PC2501001_170323APB_FTO_3893 2501001000NRG23150320230130099 009117320 17/03/2023 SUMATHI SUMATHI 2501001WL001053 00176 IDIB000T029 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PC2501001_170323APB_FTO_3895 2501001000NRG23160320230130434 009117320 17/03/2023 THANABAKKIAM THANABAKKIAM 2501001WL001054 00089 CBIN0282312 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PC2501001_170323APB_FTO_3895 2501001000NRG23160320230130417 009117320 17/03/2023 P SURESH P SURESH 2501001WL001054 00176 IDIB000M203 1100 04/04/2023 Aadhaar Number not Mapped to Account Number
151 PC2501001_170323APB_FTO_3920 2501001000NRG23170320230132989 009117320 17/03/2023 CHITRA CHITRA 2501001WL001076 00078 CNRB0019603 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PC2501001_170323APB_FTO_3933 2501001000NRG23170320230133759 009117320 17/03/2023 IRISAMMAL IRISAMMAL 2501001WL001083 00177 IOBA0001705 678 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PC2501001_170323APB_FTO_3936 2501001000NRG23160320230131033 009117320 17/03/2023 RAJESWARI K RAJESWARI K 2501001WL001062 00524 IDIB0PBG001 1010 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PC2501001_170323APB_FTO_3936 2501001000NRG23160320230131002 009117320 17/03/2023 ANJANA DEVI J ANJANA DEVI J 2501001WL001062 00177 IOBA0001705 808 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PC2501001_170323FTO_3888 2501001000NRG23150320230129784 009117237 17/03/2023 CHANDIRA CHANDIRA 2501001WL001051 00176 IDIB000K180 252 04/04/2023 A/c Blocked or Frozen
156 PC2501001_170323FTO_3926 2501001000NRG23170320230133943 009117237 17/03/2023 M KAYATHRI M KAYATHRI 2501001WL001084 00176 IDIB000T029 1005 04/04/2023 No Such Account
157 PC2501001_170323FTO_3930 2501001000NRG23170320230134106 009117237 17/03/2023 VIJAL VIJAL 2501001WL001085 00176 IDIB000T029 1055 04/04/2023 A/c Blocked or Frozen
158 PC2501001_170622APB_FTO_650 2501001000NRG23170620220014595 020829292 17/06/2022 T VENDAMANI T VENDAMANI 2501001WL000107 00176 IDIB000T029 1145 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PC2501001_170622APB_FTO_650 2501001000NRG23170620220014513 020829292 17/06/2022 MALARVIZHI MALARVIZHI 2501001WL000107 00089 CBIN0281354 1145 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PC2501001_170622APB_FTO_658 2501001000NRG23160620220013712 020829292 17/06/2022 DHANALAKSHMI DHANALAKSHMI 2501001WL000101 00434 SYNB0009603 470 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PC2501001_170622APB_FTO_658 2501001000NRG23160620220013763 020829292 17/06/2022 LAKSHMI LAKSHMI 2501001WL000101 00078 CNRB0019603 470 27/06/2022 Account closed
162 PC2501001_170622FTO_653 2501001000NRG23160620220013848 020829383 17/06/2022 MEENAKSHI K MEENAKSHI K 2501001WL000102 00524 IDIB0PBG001 828 27/06/2022 No Such Account
163 PC2501001_170622FTO_673 2501001000NRG23170620220015674 020829383 17/06/2022 V selvi V selvi 2501001WL000115 00176 IDIB000T029 1105 27/06/2022 No Such Account
164 PC2501001_170922APB_FTO_2590 2501001000NRG23160920220069551 015787308 17/09/2022 ANNALAKSHMI ANNALAKSHMI 2501001WL000485 00176 IDIB000T029 416 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PC2501001_170922APB_FTO_2594 2501001000NRG23160920220069880 015787308 17/09/2022 ANJALAI ANJALAI 2501001WL000488 00177 IOBA0001705 696 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PC2501001_170922APB_FTO_2594 2501001000NRG23160920220069924 015787308 17/09/2022 ANJANADEVI ANJANADEVI 2501001WL000488 00177 IOBA0001705 928 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PC2501001_170922APB_FTO_2596 2501001000NRG23150920220068669 015787308 17/09/2022 PUBATHY PUBATHY 2501001WL000479 00176 IDIB000K180 1040 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PC2501001_170922FTO_2595 2501001000NRG23150920220068571 015787095 17/09/2022 Indumathi Indumathi 2501001WL000479 00176 IDIB0PBG001 1040 15/11/2022 No Such Account
169 PC2501001_170922FTO_2595 2501001000NRG23150920220068625 015787095 17/09/2022 PERUMAL PERUMAL 2501001WL000479 00176 IDIB000K180 1040 15/11/2022 A/c Blocked or Frozen
170 PC2501001_171222APB_FTO_3106 2501001000NRG23161220220089443 006137546 17/12/2022 K Annapoorani K Annapoorani 2501001WL000692 00176 IDIB000M203 932 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PC2501001_171222FTO_3117 2501001000NRG23161220220089767 006137613 17/12/2022 S NAGARAJAN S NAGARAJAN 2501001WL000694 00032 UTIB0002694 350 26/12/2022 No Such Account
172 PC2501001_180323APB_FTO_3940 2501001000NRG23170320230136697 009117320 18/03/2023 JAYAGANTHAM JAYAGANTHAM 2501001WL001099 00089 CBIN0282312 1045 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PC2501001_180323APB_FTO_3940 2501001000NRG23170320230136642 009117320 18/03/2023 P SURESH P SURESH 2501001WL001099 00176 IDIB000M203 1045 04/04/2023 Aadhaar Number not Mapped to Account Number
174 PC2501001_180323APB_FTO_3942 2501001000NRG23170320230136936 009117320 18/03/2023 JAYAGANTHAM JAYAGANTHAM 2501001WL001100 00089 CBIN0282312 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PC2501001_180323APB_FTO_3944 2501001000NRG23170320230136345 009117320 18/03/2023 CHINNAPONNU CHINNAPONNU 2501001WL001098 00176 IDIB000T029 1245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PC2501001_180323APB_FTO_3963 2501001000NRG23170320230133250 009117320 18/03/2023 P SURESH P SURESH 2501001WL001080 00176 IDIB000M203 1350 04/04/2023 Aadhaar Number not Mapped to Account Number
177 PC2501001_180323APB_FTO_3965 2501001000NRG23170320230132918 009117320 18/03/2023 JANAKI N JANAKI N 2501001WL001075 00462 UCBA0000430 215 04/04/2023 A/c Blocked or Frozen
178 PC2501001_180323FTO_3941 2501001000NRG23170320230136790 009117237 18/03/2023 ABIRAMI A ABIRAMI A 2501001WL001100 00524 IDIB0PBG001 1075 04/04/2023 No Such Account
179 PC2501001_180323FTO_3951 2501001000NRG23170320230135441 009117237 18/03/2023 VIJAL VIJAL 2501001WL001093 00176 IDIB000T029 1045 04/04/2023 A/c Blocked or Frozen
180 PC2501001_191122APB_FTO_2885 2501001000NRG23171120220080868 013296725 19/11/2022 ANANDHI S ANANDHI S 2501001WL000601 00415 SBIN0006511 944 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PC2501001_191122APB_FTO_2889 2501001000NRG23171120220081030 013296725 19/11/2022 KAMSALA KAMSALA 2501001WL000603 00176 IDIB000V022 876 29/11/2022 A/c Blocked or Frozen
182 PC2501001_191122APB_FTO_2893 2501001000NRG23161120220080518 013296725 19/11/2022 ANNALAKSHMI ANNALAKSHMI 2501001WL000599 00176 IDIB000T029 936 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PC2501001_191122APB_FTO_2899 2501001000NRG23181120220081311 013296725 19/11/2022 PUBATHY PUBATHY 2501001WL000605 00176 IDIB000K180 717 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PC2501001_191122FTO_2898 2501001000NRG23181120220081269 013296816 19/11/2022 PERUMAL PERUMAL 2501001WL000605 00176 IDIB000K180 478 29/11/2022 A/c Blocked or Frozen
185 PC2501001_191122FTO_2898 2501001000NRG23181120220081212 013296816 19/11/2022 Indumathi Indumathi 2501001WL000605 00176 IDIB0PBG001 717 29/11/2022 No Such Account
186 PC2501001_200323APB_FTO_4060 2501001000NRG23200320230137260 006855288 20/03/2023 MALARVIZHI MALARVIZHI 2501001WL001103 00524 IDIB0PBG001 1065 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PC2501001_200323FTO_4057 2501001000NRG23200320230137270 006855299 20/03/2023 ABIRAMI A ABIRAMI A 2501001WL001103 00524 IDIB0PBG001 1065 27/03/2023 No Such Account
188 PC2501001_200522APB_FTO_121 2501001000NRG23200520220004581 014721761 20/05/2022 KUPPUSAMY KUPPUSAMY 2501001WL000038 00177 IOBA0001705 636 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PC2501001_200522APB_FTO_129 2501001000NRG23190520220004322 014721761 20/05/2022 VEERAMMAL VEERAMMAL 2501001WL000037 00176 IDIB000A043 203 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PC2501001_200822APB_FTO_2346 2501001000NRG23180820220056884 015785795 20/08/2022 E LAKSHMI E LAKSHMI 2501001WL000392 00078 CNRB0019603 675 15/11/2022 Account closed
191 PC2501001_200822APB_FTO_2354 2501001000NRG23180820220056433 015785795 20/08/2022 PUBATHY PUBATHY 2501001WL000388 00176 IDIB000K180 872 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PC2501001_200822APB_FTO_2358 2501001000NRG23190820220057173 015785795 20/08/2022 IRISAMMAL IRISAMMAL 2501001WL000395 00177 IOBA0001705 681 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PC2501001_200822APB_FTO_2358 2501001000NRG23190820220057174 015785795 20/08/2022 ANJALAI ANJALAI 2501001WL000395 00177 IOBA0001705 681 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PC2501001_200822APB_FTO_2358 2501001000NRG23190820220057232 015785795 20/08/2022 ANJANADEVI ANJANADEVI 2501001WL000395 00177 IOBA0001705 908 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PC2501001_200822FTO_2351 2501001000NRG23180820220054908 015786466 20/08/2022 POORANI T POORANI T 2501001WL000376 00485 VIJB0006809 892 15/11/2022 Participant not mapped to the product
196 PC2501001_200822FTO_2353 2501001000NRG23180820220056342 015786466 20/08/2022 TAMILSELVI TAMILSELVI 2501001WL000388 00176 IDIB000K180 872 15/11/2022 A/c Blocked or Frozen
197 PC2501001_200822FTO_2353 2501001000NRG23180820220056311 015786466 20/08/2022 Indumathi Indumathi 2501001WL000388 00176 IDIB0PBG001 872 15/11/2022 No Such Account
198 PC2501001_210323FTO_4141 2501001000NRG23210320230138217 008528198 21/03/2023 VIJAL VIJAL 2501001WL001107 00176 IDIB000T029 1035 28/03/2023 A/c Blocked or Frozen
199 PC2501001_210323FTO_4143 2501001000NRG23210320230138090 008528198 21/03/2023 ANNAKILI ANNAKILI 2501001WL001106 00176 IDIB000K180 1015 28/03/2023 Account closed
200 PC2501001_210323FTO_4143 2501001000NRG23210320230138012 008528198 21/03/2023 NAGAPPAN NAGAPPAN 2501001WL001106 00176 IDIB000K180 1015 28/03/2023 A/c Blocked or Frozen
201 PC2501001_210323FTO_4145 2501001000NRG23210320230138496 008528198 21/03/2023 M KAYATHRI M KAYATHRI 2501001WL001108 00176 IDIB000T029 1005 28/03/2023 No Such Account
202 PC2501001_211022APB_FTO_2751 2501001000NRG23201020220075272 015786145 21/10/2022 KAMSALA KAMSALA 2501001WL000549 00176 IDIB000V022 980 15/11/2022 A/c Blocked or Frozen
203 PC2501001_211022APB_FTO_2755 2501001000NRG23201020220075331 015786145 21/10/2022 RUKKUMANI RUKKUMANI 2501001WL000550 00524 IDIB0PBG001 1175 15/11/2022 Aadhaar Number not Mapped to Account Number
204 PC2501001_211022APB_FTO_2759 2501001000NRG23201020220075620 015786145 21/10/2022 IRISAMMAL IRISAMMAL 2501001WL000552 00177 IOBA0001705 1195 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PC2501001_211022APB_FTO_2763 2501001000NRG23201020220075715 015786145 21/10/2022 SUDHA S SUDHA S 2501001WL000553 00089 CBIN0282312 1135 15/11/2022 Aadhaar Number not Mapped to Account Number
206 PC2501001_211022APB_FTO_2763 2501001000NRG23201020220075835 015786145 21/10/2022 POONGAVANAM POONGAVANAM 2501001WL000553 00089 CBIN0282312 1135 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PC2501001_211022APB_FTO_2765 2501001000NRG23201020220075977 015786145 21/10/2022 PUSHPA P PUSHPA P 2501001WL000554 00176 IDIB000T029 1025 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PC2501001_211022APB_FTO_2765 2501001000NRG23201020220075980 015786145 21/10/2022 SANGEETHA SANGEETHA 2501001WL000554 00176 IDIB000T029 1025 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PC2501001_220722APB_FTO_1728 2501001000NRG23210720220031924 008300411 22/07/2022 K POORANI K POORANI 2501001WL000221 00176 IDIB000K241 1000 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PC2501001_220722APB_FTO_1734 2501001000NRG23220720220034434 008300411 22/07/2022 KRISHNAVENI KRISHNAVENI 2501001WL000239 00524 IDIB0PBG001 458 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PC2501001_220722APB_FTO_1734 2501001000NRG23220720220034449 008300411 22/07/2022 ANJALATCHI R ANJALATCHI R 2501001WL000239 00524 IDIB0PBG001 458 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PC2501001_220722APB_FTO_1736 2501001000NRG23200720220031714 008300411 22/07/2022 L DHANALAKSHMI L DHANALAKSHMI 2501001WL000219 00078 CNRB0019603 1100 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PC2501001_220722APB_FTO_1736 2501001000NRG23200720220031739 008300411 22/07/2022 LAKSHMI E LAKSHMI E 2501001WL000219 00524 IDIB0PBG001 220 30/07/2022 Account closed
214 PC2501001_220722APB_FTO_1742 2501001000NRG23220720220034782 008300411 22/07/2022 PUSHPA P PUSHPA P 2501001WL000241 00176 IDIB000T029 1050 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PC2501001_220722APB_FTO_1744 2501001000NRG23220720220034852 008300411 22/07/2022 SIVAGANGA SIVAGANGA 2501001WL000242 00176 IDIB000K180 1095 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PC2501001_220722APB_FTO_1746 2501001000NRG23220720220034974 008300411 22/07/2022 PREMA K PREMA K 2501001WL000243 00176 IDIB000T029 1105 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PC2501001_220722FTO_1723 2501001000NRG23210720220032307 008300321 22/07/2022 JAYALAKSHMI JAYALAKSHMI 2501001WL000224 00176 IDIB000M203 1020 30/07/2022 A/c Blocked or Frozen
218 PC2501001_220722FTO_1733 2501001000NRG23220720220034427 008300321 22/07/2022 UMA MAGESHWARI UMA MAGESHWARI 2501001WL000239 00089 CBIN0282312 458 30/07/2022 Unclaimed/DEAF accounts
219 PC2501001_240922APB_FTO_2626 2501001000NRG23230920220071706 015787429 24/09/2022 SUGANTHI and GUNASELVI SUGANTHI and GUNASELVI 2501001WL000505 00176 IDIB000T029 228 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PC2501001_240922APB_FTO_2626 2501001000NRG23230920220071748 015787429 24/09/2022 JAYALAKSHIMI JAYALAKSHIMI 2501001WL000505 00524 IDIB0PBG001 228 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PC2501001_240922FTO_2643 2501001000NRG23210920220070454 015787014 24/09/2022 SHOBA SHOBA 2501001WL000493 00354 PUNB0084810 1120 15/11/2022 No Such Account
222 PC2501001_241222APB_FTO_3147 2501001000NRG23231220220091676 004477161 24/12/2022 VASANTHA V VASANTHA V 2501001WL000717 00176 IDIB000A043 436 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PC2501001_241222APB_FTO_3151 2501001000NRG23231220220091433 004477161 24/12/2022 K Annapoorani K Annapoorani 2501001WL000716 00176 IDIB000M203 1165 31/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PC2501001_250123APB_FTO_3594 2501001000NRG23230120230116199 012438201 25/01/2023 SASIKALA S SASIKALA S 2501001WL000908 00524 IDIB0PBG001 1088 03/02/2023 Aadhaar Number not Mapped to Account Number
225 PC2501001_250323APB_FTO_4172 2501001000NRG23240320230140273 031881549 25/03/2023 JAYALAKSHIMI JAYALAKSHIMI 2501001WL001125 00524 IDIB0PBG001 1160 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PC2501001_250323APB_FTO_4180 2501001000NRG23240320230140712 031881549 25/03/2023 CHINNAPONNU CHINNAPONNU 2501001WL001127 00176 IDIB000T029 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PC2501001_250323FTO_4184 2501001000NRG23220320230138932 031881508 25/03/2023 VASANTHA VASANTHA 2501001WL0001110 00176 IDIB000A043 436 03/04/2023 Account closed
228 PC2501001_250323FTO_4185 2501001000NRG22210320230112290 031881508 25/03/2023 SAGATHEVAN SAGATHEVAN 2501001WL0000764 00176 IDIB000T029 1105 03/04/2023 Account closed
229 PC2501001_250323FTO_4185 2501001000NRG22210320230112289 031881508 25/03/2023 ETTIYAN ETTIYAN 2501001WL0000764 00176 IDIB000T029 1105 03/04/2023 A/c Blocked or Frozen
230 PC2501001_250323FTO_4185 2501001000NRG22210320230112346 031881508 25/03/2023 SELLIYAMMAL SELLIYAMMAL 2501001WL0000764 00176 IDIB000T029 1200 03/04/2023 A/c Blocked or Frozen
231 PC2501001_250323FTO_4185 2501001000NRG22210320230111191 031881508 25/03/2023 JAYABAL JAYABAL 2501001WL0000760 00176 IDIB000V022 1170 03/04/2023 A/c Blocked or Frozen
232 PC2501001_250323FTO_4186 2501001000NRG22210320230112298 031881508 25/03/2023 ARIKIRUSHNAN ARIKIRUSHNAN 2501001WL0000764 00176 IDIB000T029 800 03/04/2023 A/c Blocked or Frozen
233 PC2501001_250323FTO_4186 2501001000NRG22210320230112291 031881508 25/03/2023 SAGATHEVAN SAGATHEVAN 2501001WL0000764 00176 IDIB000T029 1000 03/04/2023 Account closed
234 PC2501001_250323FTO_4186 2501001000NRG22210320230112288 031881508 25/03/2023 ETTIYAN ETTIYAN 2501001WL0000764 00176 IDIB000T029 1000 03/04/2023 A/c Blocked or Frozen
235 PC2501001_250323FTO_4186 2501001000NRG22210320230112306 031881508 25/03/2023 SANTHAN SANTHAN 2501001WL0000764 00176 IDIB000T029 800 03/04/2023 A/c Blocked or Frozen
236 PC2501001_250323FTO_4186 2501001000NRG22210320230112134 031881508 25/03/2023 RAGUBATHY RAGUBATHY 2501001WL0000764 00176 IDIB000M203 1170 03/04/2023 A/c Blocked or Frozen
237 PC2501001_250323FTO_4187 2501001000NRG18241120210093500 031881508 25/03/2023 RAJAGOBAL RAJAGOBAL 2501001WL000592 00524 IDIB0PBG001 775 31/03/2023 Account closed
238 PC2501001_250323FTO_4187 2501001000NRG18241120210093501 031881508 25/03/2023 RAJAGOBAL RAJAGOBAL 2501001WL000592 00524 IDIB0PBG001 775 31/03/2023 Account closed
239 PC2501001_251122APB_FTO_2917 2501001000NRG23251120220082725 029419384 25/11/2022 K.KAMSALA K.KAMSALA 2501001WL000617 00176 IDIB000S260 1095 05/12/2022 A/c Blocked or Frozen
240 PC2501001_251122FTO_2918 2501001000NRG23251120220082790 029419362 25/11/2022 SARASU R SARASU R 2501001WL000620 00415 SBIN0016854 542 05/12/2022 Account closed
241 PC2501001_260822APB_FTO_2409 2501001000NRG23250820220060275 015785960 26/08/2022 IRISAMMAL IRISAMMAL 2501001WL000419 00177 IOBA0001705 228 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PC2501001_270123APB_FTO_3639 2501001000NRG23270120230117821 021980780 27/01/2023 SHANTHI SHANTHI 2501001WL000927 00462 UCBA0000430 1100 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PC2501001_270123APB_FTO_3639 2501001000NRG23270120230117845 021980780 27/01/2023 SARATHAMMAL SARATHAMMAL 2501001WL000927 00462 UCBA0000430 660 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PC2501001_270123APB_FTO_3645 2501001000NRG23270120230117983 021980780 27/01/2023 SHANTHI SHANTHI 2501001WL000928 00462 UCBA0000430 672 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PC2501001_270123APB_FTO_3645 2501001000NRG23270120230118013 021980780 27/01/2023 SARATHAMMAL SARATHAMMAL 2501001WL000928 00462 UCBA0000430 672 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PC2501001_270123FTO_3638 2501001000NRG23270120230117834 021980895 27/01/2023 BASKAR P BASKAR P 2501001WL000927 00434 SYNB0009603 1100 04/02/2023 A/c Blocked or Frozen
247 PC2501001_270123FTO_3640 2501001000NRG23270120230117703 021980895 27/01/2023 ANUTHA ANUTHA 2501001WL000925 00045 BARB0VJRAJI 1245 04/02/2023 A/c Blocked or Frozen
248 PC2501001_270123FTO_3640 2501001000NRG23270120230117730 021980895 27/01/2023 SELVAGANAPATHY K SELVAGANAPATHY K 2501001WL000925 00415 SBIN0001613 1245 04/02/2023 No Such Account
249 PC2501001_270123FTO_3644 2501001000NRG23270120230118002 021980895 27/01/2023 BASKAR P BASKAR P 2501001WL000928 00434 SYNB0009603 896 04/02/2023 A/c Blocked or Frozen
250 PC2501001_270522APB_FTO_158 2501001000NRG23270520220006267 007960803 27/05/2022 VEERAMMAL VEERAMMAL 2501001WL000050 00176 IDIB000A043 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 PC2501001_270522FTO_157 2501001000NRG23270520220006311 007961032 27/05/2022 SRIDHAR SRIDHAR 2501001WL000050 00524 IDIB0PBG001 600 07/06/2022 No Such Account
252 PC2501001_270522FTO_167 2501001000NRG23270520220006067 007961032 27/05/2022 HARIKRISHNAN HARIKRISHNAN 2501001WL000048 00177 IOBA0001705 645 07/06/2022 No Such Account
253 PC2501001_270622APB_FTO_806 2501001000NRG23220620220016360 025956976 27/06/2022 DHANALAKSHMI DHANALAKSHMI 2501001WL000121 00434 SYNB0009603 990 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PC2501001_270622APB_FTO_806 2501001000NRG23220620220016414 025956976 27/06/2022 LAKSHMI LAKSHMI 2501001WL000121 00078 CNRB0019603 990 06/07/2022 Account closed
255 PC2501001_270622FTO_807 2501001000NRG23230620220017336 025957017 27/06/2022 SURIYAKALA SURIYAKALA 2501001WL000128 00462 UCBA0000430 1130 06/07/2022 Account closed
256 PC2501001_281122APB_FTO_2933 2501001000NRG23271120220083372 029419384 28/11/2022 SANTHA SANTHA 2501001WL000628 00415 SBIN0006511 940 05/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PC2501001_290323APB_FTO_4218 2501001000NRG23290320230142054 007360938 29/03/2023 JAYALAKSHIMI JAYALAKSHIMI 2501001WL001141 00524 IDIB0PBG001 753 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PC2501001_290422APB_FTO_49 2501001000NRG23280420220000676 017981287 29/04/2022 SUMATHY S SUMATHY S 2501001WL000011 00415 SBIN0012793 1085 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PC2501001_290422APB_FTO_60 2501001000NRG23290420220001033 017981287 29/04/2022 KUPPUSAMY KUPPUSAMY 2501001WL000015 00177 IOBA0001705 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PC2501001_290722APB_FTO_1896 2501001000NRG23260720220036731 015635374 29/07/2022 ANJALAI ANJALAI 2501001WL000255 00177 IOBA0001705 1060 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PC2501001_290722APB_FTO_1896 2501001000NRG23260720220036773 015635374 29/07/2022 ANJANADEVI ANJANADEVI 2501001WL000255 00177 IOBA0001705 1060 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 PC2501001_290722APB_FTO_1923 2501001000NRG23290720220040247 015635374 29/07/2022 JOTHILAKSHMI V JOTHILAKSHMI V 2501001WL000278 00524 IDIB0PBG001 1155 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PC2501001_290722APB_FTO_1925 2501001000NRG23290720220040970 015635374 29/07/2022 SIVAGANGA SIVAGANGA 2501001WL000283 00176 IDIB000K180 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PC2501001_290722APB_FTO_1937 2501001000NRG23280720220038919 015635374 29/07/2022 PREMA K PREMA K 2501001WL000272 00176 IDIB000T029 1085 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PC2501001_290722FTO_1893 2501001000NRG23280720220038255 015635340 29/07/2022 RAMESH RAMESH 2501001WL000268 00176 IDIB000T029 1095 10/08/2022 A/c Blocked or Frozen
266 PC2501001_290722FTO_1926 2501001000NRG23280720220038517 015635340 29/07/2022 RAMANI S RAMANI S 2501001WL000269 00524 IDIB0PBG001 1055 10/08/2022 No Such Account
267 PC2501001_290722FTO_1926 2501001000NRG23280720220038415 015635340 29/07/2022 NEELAVATHY G NEELAVATHY G 2501001WL000269 00524 IDIB0PBG001 1055 10/08/2022 No Such Account
268 PC2501001_290722FTO_1938 2501001000NRG23290720220040487 015635340 29/07/2022 TAMILSELVI TAMILSELVI 2501001WL000280 00176 IDIB000K180 848 10/08/2022 A/c Blocked or Frozen
269 PC2501001_291222APB_FTO_3196 2501001000NRG23291220220094647 019619555 29/12/2022 ANANDHI S ANANDHI S 2501001WL000738 00415 SBIN0006511 447 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PC2501001_311022APB_FTO_2778 2501001000NRG23281020220077321 015786562 31/10/2022 SANGEETHA SANGEETHA 2501001WL000570 00176 IDIB000T029 885 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PC2501001_311022APB_FTO_2782 2501001000NRG23271020220076692 015786562 31/10/2022 VASANTHA VASANTHA 2501001WL000564 00176 IDIB000A043 1050 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PC2501001_311022APB_FTO_2784 2501001000NRG23281020220077016 015786562 31/10/2022 KRISHNAVENI KRISHNAVENI 2501001WL000568 00089 CBIN0281354 1075 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PC2501001_311022APB_FTO_2784 2501001000NRG23281020220077033 015786562 31/10/2022 T VENDAMANI T VENDAMANI 2501001WL000568 00176 IDIB000T029 1075 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PC2501001_311022APB_FTO_2784 2501001000NRG23281020220077076 015786562 31/10/2022 POOMADEVI POOMADEVI 2501001WL000568 00089 CBIN0282312 1075 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 PC2501001_311022APB_FTO_2790 2501001000NRG23301020220077462 015786562 31/10/2022 KAMSALA KAMSALA 2501001WL000572 00176 IDIB000V022 1125 15/11/2022 A/c Blocked or Frozen
276 PC2501001_311222APB_FTO_3227 2501001000NRG23301220220097929 006874571 31/12/2022 ANJALAI ANJALAI 2501001WL000766 00177 IOBA0001705 920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PC2501001_311222APB_FTO_3227 2501001000NRG23301220220097978 006874571 31/12/2022 ANJANA DEVI J ANJANA DEVI J 2501001WL000766 00177 IOBA0001705 920 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PC2501001_311222APB_FTO_3229 2501001000NRG23301220220098757 006874571 31/12/2022 RANI RANI 2501001WL000772 00176 IDIB000M203 224 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PC2501001_311222APB_FTO_3231 2501001000NRG23301220220096869 006874571 31/12/2022 MANIMOZHI G MANIMOZHI G 2501001WL000757 00176 IDIB000V022 964 06/01/2023 Account closed
280 PC2501001_311222APB_FTO_3231 2501001000NRG23301220220096954 006874571 31/12/2022 BHAVANI L BHAVANI L 2501001WL000757 00524 IDIB0PBG001 723 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PC2501001_311222APB_FTO_3233 2501001000NRG23301220220097284 006874571 31/12/2022 JAYALAKSHIMI JAYALAKSHIMI 2501001WL000760 00524 IDIB0PBG001 804 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PC2501001_311222APB_FTO_3234 2501001000NRG23291220220094910 006874571 31/12/2022 E JILBERT E JILBERT 2501001WL000740 00176 IDIB000K241 972 06/01/2023 Aadhaar Number not Mapped to Account Number
283 PC2501001_311222APB_FTO_3238 2501001000NRG23301220220098219 006874571 31/12/2022 MANIMOZHI G MANIMOZHI G 2501001WL000768 00176 IDIB000V022 1250 06/01/2023 Account closed
284 PC2501001_311222APB_FTO_3238 2501001000NRG23301220220098310 006874571 31/12/2022 BHAVANI L BHAVANI L 2501001WL000768 00524 IDIB0PBG001 1250 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 PC2501001_311222APB_FTO_3245 2501001000NRG23291220220095744 006874571 31/12/2022 JEYA JEYA 2501001WL000747 00176 IDIB000T029 1035 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PC2501001_311222APB_FTO_3259 2501001000NRG23291220220095036 006874571 31/12/2022 JANAKI N JANAKI N 2501001WL000742 00462 UCBA0000430 1000 06/01/2023 A/c Blocked or Frozen
287 PC2501001_311222APB_FTO_3261 2501001000NRG23311220220098943 006874571 31/12/2022 VEERAMMAL VEERAMMAL 2501001WL000773 00176 IDIB000A043 1050 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PC2501001_311222APB_FTO_3269 2501001000NRG23301220220098629 006874571 31/12/2022 K.KAMSALA K.KAMSALA 2501001WL000771 00176 IDIB000S260 765 06/01/2023 A/c Blocked or Frozen
289 PC2501001_311222FTO_3264 2501001000NRG23301220220098524 006874653 31/12/2022 BASKAR P BASKAR P 2501001WL000770 00434 SYNB0009603 681 06/01/2023 A/c Blocked or Frozen
290 PC2501003_010223FTO_3676 2501003000NRG23010220230118921 007749322 01/02/2023 BOOMIKA D BOOMIKA D 2501003WL000934 00177 IOBA0003605 960 14/02/2023 No Such Account
291 PC2501003_010323FTO_3742 2501003000NRG23010320230119706 012906722 01/03/2023 LAKSHMI LAKSHMI 2501003WL0000946 00524 IDIB0PBG001 1175 06/03/2023 No Such Account
292 PC2501003_010323FTO_3742 2501003000NRG23010320230119707 012906722 01/03/2023 LAKSHMI LAKSHMI 2501003WL0000946 00524 IDIB0PBG001 1175 06/03/2023 No Such Account
293 PC2501003_010722APB_FTO_921 2501003000NRG23010720220021508 015617664 01/07/2022 SATHYA SATHYA 2501003WL000151 00462 UCBA0000312 240 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PC2501003_010722APB_FTO_929 2501003000NRG23010720220022306 015617664 01/07/2022 BHUVANESHWARI BHUVANESHWARI 2501003WL000156 00415 SBIN0006718 1160 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PC2501003_010722FTO_920 2501003000NRG23010720220021455 015617777 01/07/2022 VEDHANAYAKI VEDHANAYAKI 2501003WL000151 00462 UCBA0000312 960 11/07/2022 Account closed
296 PC2501003_010722FTO_920 2501003000NRG23010720220021456 015617777 01/07/2022 MUNIAMMAL MUNIAMMAL 2501003WL000151 00462 UCBA0000312 960 11/07/2022 Account closed
297 PC2501003_010722FTO_922 2501003000NRG23010720220021682 015617777 01/07/2022 LAKASHMI LAKASHMI 2501003WL000152 00524 IDIB0PBG001 1250 11/07/2022 No Such Account
298 PC2501003_010722FTO_924 2501003000NRG23010720220021968 015617777 01/07/2022 THAMILSELVI THAMILSELVI 2501003WL000153 00415 SBIN0006718 711 11/07/2022 Account closed
299 PC2501003_010722FTO_926 2501003000NRG23010720220022131 015617777 01/07/2022 PERUMAL PERUMAL 2501003WL000155 00415 SBIN0006718 247 11/07/2022 No Such Account
300 PC2501003_010722FTO_928 2501003000NRG23010720220022255 015617777 01/07/2022 JOTHIVALLI JOTHIVALLI 2501003WL000156 00524 IDIB0PBG001 1160 11/07/2022 No Such Account
301 PC2501003_010722FTO_928 2501003000NRG23010720220022263 015617777 01/07/2022 SANGETHA SANGETHA 2501003WL000156 00524 IDIB0PBG001 1160 11/07/2022 No Such Account
302 PC2501003_010722FTO_928 2501003000NRG23010720220022299 015617777 01/07/2022 NANDHINI NANDHINI 2501003WL000156 00415 SBIN0006718 1160 11/07/2022 No Such Account
303 PC2501003_010722FTO_928 2501003000NRG23010720220022339 015617777 01/07/2022 SUMATHI SUMATHI 2501003WL000156 00524 IDIB0PBG001 1160 11/07/2022 No Such Account
304 PC2501003_010822FTO_1987 2501003000NRG23290720220041851 015786273 01/08/2022 LAKASHMI LAKASHMI 2501003WL000288 00176 IDIB000K087 2500 15/11/2022 A/c Blocked or Frozen
305 PC2501003_010822FTO_1987 2501003000NRG23290720220041887 015786273 01/08/2022 Maruthi Maruthi 2501003WL000288 00176 IDIB000K087 500 15/11/2022 No Such Account
306 PC2501003_020123FTO_3307 2501003000NRG23201220220090328 007192664 02/01/2023 SUBA SUBA 2501003WL0000701 00524 IDIB0PBG001 1195 10/01/2023 No Such Account
307 PC2501003_020123FTO_3307 2501003000NRG23201220220090331 007192664 02/01/2023 VANITHA VANITHA 2501003WL0000701 00524 IDIB0PBG001 239 10/01/2023 No Such Account
308 PC2501003_020123FTO_3307 2501003000NRG23201220220090332 007192664 02/01/2023 VANITHA VANITHA 2501003WL0000701 00524 IDIB0PBG001 720 10/01/2023 No Such Account
309 PC2501003_020922FTO_2475 2501003000NRG23020920220064059 015786627 02/09/2022 UNNAMALAI UNNAMALAI 2501003WL000448 00524 IDIB0PBG001 976 15/11/2022 No Such Account
310 PC2501003_020922FTO_2475 2501003000NRG23020920220063949 015786627 02/09/2022 RADHIKA RADHIKA 2501003WL000448 00524 IDIB0PBG001 244 15/11/2022 No Such Account
311 PC2501003_020922FTO_2484 2501003000NRG23020920220064178 015786627 02/09/2022 VEERAMMAL VEERAMMAL 2501003WL000449 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
312 PC2501003_020922FTO_2484 2501003000NRG23020920220064136 015786627 02/09/2022 MADHAVI MADHAVI 2501003WL000449 00524 IDIB0PBG001 1250 15/11/2022 Account closed
313 PC2501003_030622APB_FTO_268 2501003000NRG23030620220009938 011921156 03/06/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000072 00176 IDIB000K270 1470 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PC2501003_030622FTO_267 2501003000NRG23030620220009993 011921175 03/06/2022 KALAIVANI KALAIVANI 2501003WL000072 00524 IDIB0PBG001 1470 13/06/2022 No Such Account
315 PC2501003_040123APB_FTO_3327 2501003000NRG23030120230099860 009798909 04/01/2023 DEVI DEVI 2501003WL000782 00415 SBIN0006718 944 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PC2501003_050822APB_FTO_2079 2501003000NRG23040820220045249 015786216 05/08/2022 ARUMUGAM ARUMUGAM 2501003WL000311 00176 IDIB000K172 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PC2501003_050822APB_FTO_2083 2501003000NRG23040820220044643 015786216 05/08/2022 SANGEETHA SANGEETHA 2501003WL000307 00176 IDIB000M183 940 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PC2501003_050822APB_FTO_2099 2501003000NRG23030820220043745 015786216 05/08/2022 SENGENIAMMAL SENGENIAMMAL 2501003WL000301 00177 IOBA0001644 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 PC2501003_050822APB_FTO_2116 2501003000NRG23030820220042685 015786216 05/08/2022 AMUTHA AMUTHA 2501003WL000292 00176 IDIB000K172 1175 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PC2501003_050822FTO_2115 2501003000NRG23030820220042775 015786925 05/08/2022 MANIMEGALAI MANIMEGALAI 2501003WL000292 00176 IDIB000K172 1175 15/11/2022 No Such Account
321 PC2501003_050822FTO_2115 2501003000NRG23030820220042721 015786925 05/08/2022 SHOBANA SHOBANA 2501003WL000292 00176 IDIB000K172 1175 15/11/2022 No Such Account
322 PC2501003_051222APB_FTO_3021 2501003000NRG23021220220085714 019908132 05/12/2022 THULASI THULASI 2501003WL000653 00524 IDIB0PBG001 1185 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PC2501003_060123APB_FTO_3370 2501003000NRG23060120230100964 007955853 06/01/2023 HEMALATHA HEMALATHA 2501003WL000794 00177 IOBA0001644 1680 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PC2501003_060123APB_FTO_3370 2501003000NRG23060120230100946 007955853 06/01/2023 RAJESWARI RAJESWARI 2501003WL000794 00415 SBIN0006511 1680 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PC2501003_060123APB_FTO_3372 2501003000NRG23060120230101204 007955853 06/01/2023 VIJAYALAKSHMI.P VIJAYALAKSHMI.P 2501003WL000796 00176 IDIB000M183 1125 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PC2501003_060123APB_FTO_3378 2501003000NRG23060120230101728 007955853 06/01/2023 VALLI VALLI 2501003WL000801 00176 IDIB000K087 1750 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PC2501003_060123FTO_3369 2501003000NRG23060120230100948 007955924 06/01/2023 VEERAPPAN VEERAPPAN 2501003WL000794 00177 IOBA0001644 1680 13/01/2023 Account closed
328 PC2501003_060123FTO_3377 2501003000NRG23060120230101824 007955924 06/01/2023 S Arumugam S Arumugam 2501003WL000801 00176 IDIB000K087 2000 13/01/2023 No Such Account
329 PC2501003_060722APB_FTO_1171 2501003000NRG23060720220023597 010716892 06/07/2022 PATHIMAL PATHIMAL 2501003WL000165 00176 IDIB000K020 720 13/07/2022 KYC Documents Pending
330 PC2501003_060722FTO_1170 2501003000NRG23060720220023584 010716729 06/07/2022 subramaniyen subramaniyen 2501003WL000165 00176 IDIB000K020 240 13/07/2022 No Such Account
331 PC2501003_070922APB_FTO_2508 2501003000NRG23070920220064520 015787574 07/09/2022 PARVATHI PARVATHI 2501003WL000451 00462 UCBA0000312 1416 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PC2501003_070922APB_FTO_2510 2501003000NRG23070920220064699 015787574 07/09/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000452 00177 IOBA0001644 972 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PC2501003_070922APB_FTO_2514 2501003000NRG23070920220064996 015787574 07/09/2022 SANGEETHA SANGEETHA 2501003WL000454 00176 IDIB000M183 696 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PC2501003_070922FTO_2509 2501003000NRG23070920220064707 015787068 07/09/2022 PUSHPAGANDHI PUSHPAGANDHI 2501003WL000452 00177 IOBA0001644 1215 15/11/2022 Account closed
335 PC2501003_080622APB_FTO_352 2501003000NRG23080620220010876 016033067 08/06/2022 PAPPATHI PAPPATHI 2501003WL000077 00177 IOBA0001644 480 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PC2501003_080622FTO_351 2501003000NRG23080620220010926 016033151 08/06/2022 JEEVITHA JEEVITHA 2501003WL000077 00524 IDIB0PBG001 480 15/06/2022 No Such Account
337 PC2501003_090123APB_FTO_3407 2501003000NRG23080120230105011 007955719 09/01/2023 SAKUNTHALA SAKUNTHALA 2501003WL000823 00176 IDIB000P231 1190 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PC2501003_090123APB_FTO_3413 2501003000NRG23080120230105108 007955719 09/01/2023 VIJAYAKUMAR VIJAYAKUMAR 2501003WL000825 00176 IDIB000K172 1175 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PC2501003_090123APB_FTO_3430 2501003000NRG23080120230106502 007955719 09/01/2023 DHINESH DHINESH 2501003WL000834 00415 SBIN0006511 2500 13/01/2023 Aadhaar Number not Mapped to Account Number
340 PC2501003_090323APB_FTO_3763 2501003000NRG23090320230120189 009117091 09/03/2023 SUNDARI SUNDARI 2501003WL000957 00177 IOBA0001644 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PC2501003_090323APB_FTO_3763 2501003000NRG23090320230120241 009117091 09/03/2023 MUNIYAN MUNIYAN 2501003WL000957 00177 IOBA0001644 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PC2501003_090922APB_FTO_2540 2501003000NRG23090920220066608 015787241 09/09/2022 MAGI MAGI 2501003WL000465 00176 IDIB000K020 720 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PC2501003_090922APB_FTO_2540 2501003000NRG23090920220066515 015787241 09/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2501003WL000465 00176 IDIB000K020 480 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PC2501003_090922FTO_2547 2501003000NRG23090920220067242 015787273 09/09/2022 MOORTHI MOORTHI 2501003WL000468 00524 IDIB0PBG001 705 15/11/2022 No Such Account
345 PC2501003_100622APB_FTO_457 2501003000NRG23100620220011959 011811323 10/06/2022 MINNAL OLI MINNAL OLI 2501003WL000087 00524 IDIB0PBG001 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PC2501003_100622APB_FTO_457 2501003000NRG23100620220012111 011811323 10/06/2022 DEVAGI DEVAGI 2501003WL000087 00177 IOBA0001644 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 PC2501003_100622FTO_456 2501003000NRG23100620220012110 011811178 10/06/2022 MUTHULAKSHIMI MUTHULAKSHIMI 2501003WL000087 00177 IOBA0001644 940 23/06/2022 Account closed
348 PC2501003_100622FTO_456 2501003000NRG23100620220011948 011811178 10/06/2022 MAKALAKSHIMI MAKALAKSHIMI 2501003WL000087 00177 IOBA0001644 705 23/06/2022 Account closed
349 PC2501003_100822FTO_2163 2501003000NRG23080820220047910 015786250 10/08/2022 THAMILSELVI THAMILSELVI 2501003WL000327 00415 SBIN0006718 1200 15/11/2022 Account closed
350 PC2501003_110123APB_FTO_3454 2501003000NRG23110120230107538 012958161 11/01/2023 POORANI POORANI 2501003WL000845 00462 UCBA0000312 2169 18/01/2023 invalid Bank Identifier
351 PC2501003_110123FTO_3457 2501003000NRG23110120230107686 012958097 11/01/2023 SENTHILIYAMMAL SENTHILIYAMMAL 2501003WL000846 00176 IDIB000K020 1175 18/01/2023 Account closed
352 PC2501003_110722APB_FTO_1331 2501003000NRG23080720220025296 014039202 11/07/2022 SATHYA SATHYA 2501003WL000180 00524 IDIB0PBG001 1195 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PC2501003_110722APB_FTO_1333 2501003000NRG23080720220025599 014039202 11/07/2022 MARIYAMMAL MARIYAMMAL 2501003WL000181 00415 SBIN0006718 1225 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PC2501003_110722APB_FTO_1337 2501003000NRG23110720220025914 014039202 11/07/2022 RAJAKUMARI RAJAKUMARI 2501003WL000183 00176 IDIB000K172 1135 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 PC2501003_110722FTO_1328 2501003000NRG23080720220025121 014039134 11/07/2022 RADHIKA RADHIKA 2501003WL000179 00524 IDIB0PBG001 480 20/07/2022 No Such Account
356 PC2501003_110722FTO_1328 2501003000NRG23080720220025168 014039134 11/07/2022 MANIVANNAN MANIVANNAN 2501003WL000179 00524 IDIB0PBG001 1200 20/07/2022 No Such Account
357 PC2501003_110722FTO_1328 2501003000NRG23080720220025226 014039134 11/07/2022 UNNAMALAI UNNAMALAI 2501003WL000179 00524 IDIB0PBG001 1440 20/07/2022 No Such Account
358 PC2501003_110722FTO_1330 2501003000NRG23080720220025238 014039134 11/07/2022 VEDHANAYAKI VEDHANAYAKI 2501003WL000180 00524 IDIB0PBG001 956 20/07/2022 No Such Account
359 PC2501003_110722FTO_1330 2501003000NRG23080720220025239 014039134 11/07/2022 MUNIAMMAL MUNIAMMAL 2501003WL000180 00524 IDIB0PBG001 956 20/07/2022 No Such Account
360 PC2501003_110722FTO_1332 2501003000NRG23080720220025571 014039134 11/07/2022 NAGAMMAL NAGAMMAL 2501003WL000181 00415 SBIN0006718 1225 20/07/2022 No Such Account
361 PC2501003_110722FTO_1344 2501003000NRG23110720220026513 014039134 11/07/2022 UMAYAL UMAYAL 2501003WL000187 00176 IDIB000K087 2250 20/07/2022 A/c Blocked or Frozen
362 PC2501003_110822APB_FTO_2202 2501003000NRG23110820220050507 015786519 11/08/2022 BHUVANESHWARI BHUVANESHWARI 2501003WL000346 00415 SBIN0006718 1175 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PC2501003_110822FTO_2201 2501003000NRG23110820220050460 015785833 11/08/2022 SANGETHA SANGETHA 2501003WL000346 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
364 PC2501003_110822FTO_2201 2501003000NRG23110820220050591 015785833 11/08/2022 LAKSHMI LAKSHMI 2501003WL000346 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
365 PC2501003_110822FTO_2201 2501003000NRG23110820220050546 015785833 11/08/2022 SUMATHI SUMATHI 2501003WL000346 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
366 PC2501003_110822FTO_2201 2501003000NRG23110820220050559 015785833 11/08/2022 NAGAMMAL NAGAMMAL 2501003WL000346 00415 SBIN0006718 1175 15/11/2022 No Such Account
367 PC2501003_110822FTO_2201 2501003000NRG23110820220050372 015785833 11/08/2022 PRABHA PRABHA 2501003WL000346 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
368 PC2501003_110822FTO_2201 2501003000NRG23110820220050369 015785833 11/08/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2501003WL000346 00415 SBIN0006718 1175 15/11/2022 Account closed
369 PC2501003_110822FTO_2203 2501003000NRG23110820220050196 015785833 11/08/2022 ANITHA ANITHA 2501003WL000344 00524 IDIB0PBG001 1680 15/11/2022 No Such Account
370 PC2501003_110822FTO_2203 2501003000NRG23110820220050180 015785833 11/08/2022 DEIVANAYAGAM DEIVANAYAGAM 2501003WL000344 00415 SBIN0006718 1680 15/11/2022 No Such Account
371 PC2501003_130123APB_FTO_3507 2501003000NRG23130120230109605 019697277 13/01/2023 SAKUNTHALA SAKUNTHALA 2501003WL000861 00176 IDIB000P231 476 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PC2501003_130123APB_FTO_3521 2501003000NRG23130120230111855 019697277 13/01/2023 KALYANI KALYANI 2501003WL000876 00176 IDIB000K020 476 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 PC2501003_130123FTO_3504 2501003000NRG23130120230109818 019697142 13/01/2023 RAJAGANTHAM RAJAGANTHAM 2501003WL000863 00176 IDIB000K172 1175 23/01/2023 No Such Account
374 PC2501003_130123FTO_3506 2501003000NRG23130120230109566 019697142 13/01/2023 UMA UMA 2501003WL000861 00176 IDIB000P231 238 23/01/2023 No Such Account
375 PC2501003_140123APB_FTO_3533 2501003000NRG23130120230112724 019697327 14/01/2023 SUMATHY SUMATHY 2501003WL000882 00176 IDIB000K172 940 23/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PC2501003_140622FTO_509 2501003000NRG23140620220013039 010279962 14/06/2022 SUDHA SUDHA 2501003WL000096 00176 IDIB000K020 720 23/06/2022 A/c Blocked or Frozen
377 PC2501003_140722APB_FTO_1492 2501003000NRG23140720220028342 014039274 14/07/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000199 00462 UCBA0000312 1200 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 PC2501003_151222APB_FTO_3096 2501003000NRG23151220220089125 006137634 15/12/2022 THULASI THULASI 2501003WL000688 00524 IDIB0PBG001 720 26/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 PC2501003_151222FTO_3089 2501003000NRG23151220220089051 006023938 15/12/2022 VANITHA VANITHA 2501003WL000686 00524 IDIB0PBG001 235 23/12/2022 No Such Account
380 PC2501003_151222FTO_3089 2501003000NRG23151220220088994 006023938 15/12/2022 SUBA SUBA 2501003WL000686 00524 IDIB0PBG001 940 23/12/2022 No Such Account
381 PC2501003_170622APB_FTO_666 2501003000NRG23170620220015008 020829292 17/06/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000110 00176 IDIB000K270 1680 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PC2501003_170822APB_FTO_2278 2501003000NRG23160820220054272 015786952 17/08/2022 PARVATHI PARVATHI 2501003WL000372 00462 UCBA0000312 1180 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PC2501003_170822APB_FTO_2284 2501003000NRG23160820220053281 015786952 17/08/2022 VIJAYALAKSHMI.P VIJAYALAKSHMI.P 2501003WL000365 00176 IDIB000M183 1175 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PC2501003_170822FTO_2261 2501003000NRG23120820220052975 015786982 17/08/2022 UNNAMALAI UNNAMALAI 2501003WL000362 00524 IDIB0PBG001 242 15/11/2022 No Such Account
385 PC2501003_170822FTO_2265 2501003000NRG23160820220053483 015786701 17/08/2022 ANANTHAN ANANTHAN 2501003WL000367 00524 IDIB0PBG001 2500 15/11/2022 No Such Account
386 PC2501003_170822FTO_2265 2501003000NRG23160820220053542 015786701 17/08/2022 ATHIMULAM ATHIMULAM 2501003WL000367 00524 IDIB0PBG001 1750 15/11/2022 No Such Account
387 PC2501003_170822FTO_2269 2501003000NRG23160820220053879 015786701 17/08/2022 VANITHA VANITHA 2501003WL000369 00176 IDIB000K270 2490 15/11/2022 No Such Account
388 PC2501003_170822FTO_2269 2501003000NRG23160820220053882 015786701 17/08/2022 RAMAKRISHNAN RAMAKRISHNAN 2501003WL000369 00176 IDIB000K087 2490 15/11/2022 No Such Account
389 PC2501003_170822FTO_2269 2501003000NRG23160820220053884 015786701 17/08/2022 RAJESWARI RAJESWARI 2501003WL000369 00176 IDIB000K087 2490 15/11/2022 No Such Account
390 PC2501003_170822FTO_2269 2501003000NRG23160820220053886 015786701 17/08/2022 JAYALAKSHMI JAYALAKSHMI 2501003WL000369 00176 IDIB000K087 2241 15/11/2022 Account closed
391 PC2501003_180822FTO_2306 2501003000NRG23160820220054013 015786701 18/08/2022 UMAYAL UMAYAL 2501003WL000370 00176 IDIB000K087 1500 15/11/2022 A/c Blocked or Frozen
392 PC2501003_190922FTO_2605 2501003000NRG23190920220070220 015786444 19/09/2022 VANITHA VANITHA 2501003WL000490 00524 IDIB0PBG001 720 15/11/2022 No Such Account
393 PC2501003_200123APB_FTO_3545 2501003000NRG23190120230114451 006299125 20/01/2023 RAJESWARI RAJESWARI 2501003WL000894 00176 IDIB000K172 1190 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PC2501003_200123APB_FTO_3553 2501003000NRG23190120230114175 006299125 20/01/2023 IYAPAN IYAPAN 2501003WL000892 00177 IOBA0000617 1175 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PC2501003_200123FTO_3556 2501003000NRG23190120230114319 006299099 20/01/2023 SELVANATHAN SELVANATHAN 2501003WL000893 00177 IOBA0001644 1638 27/01/2023 Account closed
396 PC2501003_200323APB_FTO_3974 2501003000NRG23160320230131554 009117091 20/03/2023 SAKUNTHALA SAKUNTHALA 2501003WL001067 00176 IDIB000P231 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PC2501003_200323APB_FTO_3974 2501003000NRG23160320230131481 009117091 20/03/2023 MALA ALAIYAS DEVI MALA ALAIYAS DEVI 2501003WL001067 00177 IOBA0001644 1920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PC2501003_200323APB_FTO_3976 2501003000NRG23160320230131258 009117091 20/03/2023 VALLI VALLI 2501003WL001066 00524 IDIB0PBG001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PC2501003_200323APB_FTO_3978 2501003000NRG23160320230131205 009117091 20/03/2023 JAYAMALA JAYAMALA 2501003WL001065 00176 IDIB000A027 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PC2501003_200323APB_FTO_3983 2501003000NRG23150320230126660 009117091 20/03/2023 VIJAYALAKSHMI.P VIJAYALAKSHMI.P 2501003WL001021 00176 IDIB000M183 1645 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PC2501003_200323APB_FTO_3985 2501003000NRG23150320230126562 009117091 20/03/2023 USHARANI USHARANI 2501003WL001020 00462 UCBA0000312 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 PC2501003_200323APB_FTO_3986 2501003000NRG23150320230126511 009117091 20/03/2023 USHARANI USHARANI 2501003WL001019 00462 UCBA0000312 546 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PC2501003_200323APB_FTO_3988 2501003000NRG23150320230126434 009117091 20/03/2023 MALA ALAIYAS DEVI MALA ALAIYAS DEVI 2501003WL001018 00177 IOBA0001644 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 PC2501003_200323APB_FTO_3988 2501003000NRG23150320230126489 009117091 20/03/2023 SAKUNTHALA SAKUNTHALA 2501003WL001018 00176 IDIB000P231 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PC2501003_200323APB_FTO_3992 2501003000NRG23150320230127062 009117091 20/03/2023 IYAPAN IYAPAN 2501003WL001024 00524 IDIB0PBG001 1398 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 PC2501003_200323APB_FTO_3994 2501003000NRG23150320230128705 009117091 20/03/2023 VIJAYAKUMAR VIJAYAKUMAR 2501003WL001041 00176 IDIB000K172 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 PC2501003_200323APB_FTO_4005 2501003000NRG23150320230128405 009117091 20/03/2023 RAJESWARI RAJESWARI 2501003WL001038 00176 IDIB000K172 474 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PC2501003_200323APB_FTO_4007 2501003000NRG23150320230128229 009117091 20/03/2023 ANNALAKSHMI ANNALAKSHMI 2501003WL001037 00176 IDIB000K020 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PC2501003_200323APB_FTO_4009 2501003000NRG23150320230128033 009117091 20/03/2023 ANNALAKSHMI ANNALAKSHMI 2501003WL001035 00176 IDIB000K020 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PC2501003_200323APB_FTO_4011 2501003000NRG23150320230127838 009117091 20/03/2023 MALA ALAIYAS DEVI MALA ALAIYAS DEVI 2501003WL001033 00177 IOBA0001644 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PC2501003_200323APB_FTO_4011 2501003000NRG23150320230127894 009117091 20/03/2023 SAKUNTHALA SAKUNTHALA 2501003WL001033 00176 IDIB000P231 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PC2501003_200323APB_FTO_4023 2501003000NRG23170320230136215 009117091 20/03/2023 SUBULAKSHMI SUBULAKSHMI 2501003WL001097 00227 KVBL0001230 717 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PC2501003_200323APB_FTO_4025 2501003000NRG23170320230136076 009117091 20/03/2023 SUBULAKSHMI SUBULAKSHMI 2501003WL001096 00227 KVBL0001230 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PC2501003_200323APB_FTO_4029 2501003000NRG23170320230132006 009117091 20/03/2023 VASUGI VASUGI 2501003WL001071 00415 SBIN0006511 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PC2501003_200323APB_FTO_4031 2501003000NRG23170320230134545 009117091 20/03/2023 SUMATHY SUMATHY 2501003WL001087 00176 IDIB000K172 468 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PC2501003_200323APB_FTO_4033 2501003000NRG23170320230134749 009117091 20/03/2023 SUMATHY SUMATHY 2501003WL001088 00176 IDIB000K172 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PC2501003_200323APB_FTO_4037 2501003000NRG23170320230132306 009117091 20/03/2023 VASUGI VASUGI 2501003WL001073 00415 SBIN0006511 1750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PC2501003_200323APB_FTO_4058 2501003000NRG23150320230120760 009117091 20/03/2023 MALA ALAIYAS DEVI MALA ALAIYAS DEVI 2501003WL000965 00177 IOBA0001644 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 PC2501003_200323APB_FTO_4063 2501003000NRG23150320230120480 009117091 20/03/2023 UMA UMA 2501003WL000963 00176 IDIB000K172 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 PC2501003_200323FTO_3973 2501003000NRG23160320230131402 009117298 20/03/2023 UMA UMA 2501003WL001067 00177 IOBA0001644 1200 04/04/2023 Account closed
421 PC2501003_200323FTO_4002 2501003000NRG23150320230128542 009117298 20/03/2023 SELVAM SELVAM 2501003WL001040 00176 IDIB000K172 236 04/04/2023 Account closed
422 PC2501003_200323FTO_4010 2501003000NRG23150320230127781 009117298 20/03/2023 UMA UMA 2501003WL001033 00177 IOBA0001644 480 04/04/2023 Account closed
423 PC2501003_200323FTO_4026 2501003000NRG23170320230132225 009117298 20/03/2023 MOHANASUNDARI MOHANASUNDARI 2501003WL001072 00415 SBIN0006511 1255 04/04/2023 Account closed
424 PC2501003_200323FTO_4026 2501003000NRG23170320230132138 009117298 20/03/2023 VIJIYALAKSHMI VIJIYALAKSHMI 2501003WL001072 00524 IDIB0PBG001 1255 04/04/2023 No Such Account
425 PC2501003_200323FTO_4036 2501003000NRG23170320230132302 009117298 20/03/2023 VIJIYALAKSHMI VIJIYALAKSHMI 2501003WL001073 00524 IDIB0PBG001 1750 04/04/2023 No Such Account
426 PC2501003_200323FTO_4036 2501003000NRG23170320230132433 009117298 20/03/2023 MOHANASUNDARI MOHANASUNDARI 2501003WL001073 00415 SBIN0006511 1750 04/04/2023 Account closed
427 PC2501003_200323FTO_4038 2501003000NRG23170320230134995 009117298 20/03/2023 KALAISELVI KALAISELVI 2501003WL001089 00176 IDIB000A027 1195 04/04/2023 A/c Blocked or Frozen
428 PC2501003_200722APB_FTO_1614 2501003000NRG23190720220031139 010687553 20/07/2022 PATHIMAL PATHIMAL 2501003WL000215 00176 IDIB000K020 1200 29/07/2022 KYC Documents Pending
429 PC2501003_200722APB_FTO_1620 2501003000NRG23190720220031573 010687553 20/07/2022 ANBALAGAN ANBALAGAN 2501003WL000218 00177 IOBA0000617 1225 29/07/2022 KYC Documents Pending
430 PC2501003_200722FTO_1613 2501003000NRG23190720220031119 010687643 20/07/2022 subramaniyen subramaniyen 2501003WL000215 00176 IDIB000K020 1200 29/07/2022 No Such Account
431 PC2501003_200922FTO_2607 2501003000NRG23200920220070277 015787459 20/09/2022 RAJAMMAL RAJAMMAL 2501003WL000491 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
432 PC2501003_200922FTO_2607 2501003000NRG23200920220070278 015787459 20/09/2022 KOTTALOY KOTTALOY 2501003WL000491 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
433 PC2501003_200922FTO_2607 2501003000NRG23200920220070287 015787459 20/09/2022 MANIKANDAN MANIKANDAN 2501003WL000491 00524 IDIB0PBG001 1000 15/11/2022 No Such Account
434 PC2501003_210323APB_FTO_4095 2501003000NRG23150320230125193 009117091 21/03/2023 JAYAMALA JAYAMALA 2501003WL001005 00176 IDIB000A027 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PC2501003_210323APB_FTO_4105 2501003000NRG23150320230124577 009117091 21/03/2023 PUNUTHA PUNUTHA 2501003WL000998 00462 UCBA0000312 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PC2501003_210323APB_FTO_4105 2501003000NRG23150320230124555 009117091 21/03/2023 PRASITHA PRASITHA 2501003WL000998 00462 UCBA0000312 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 PC2501003_210323APB_FTO_4105 2501003000NRG23150320230124548 009117091 21/03/2023 SHALINI SHALINI 2501003WL000998 00462 UCBA0000312 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PC2501003_210323APB_FTO_4105 2501003000NRG23150320230124511 009117091 21/03/2023 ANNAPOORANI ANNAPOORANI 2501003WL000998 00462 UCBA0000312 1240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PC2501003_210323APB_FTO_4122 2501003000NRG23150320230125075 009117091 21/03/2023 RAJAM RAJAM 2501003WL001004 00524 IDIB0PBG001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PC2501003_210323FTO_4115 2501003000NRG23150320230123498 009117298 21/03/2023 PERUMAL PERUMAL 2501003WL000989 00524 IDIB0PBG001 1566 04/04/2023 Account closed
441 PC2501003_210323FTO_4121 2501003000NRG23150320230124995 009117298 21/03/2023 PAVUNAMABAL D PAVUNAMABAL D 2501003WL001004 00177 IOBA0001644 1680 04/04/2023 Account closed
442 PC2501003_210323FTO_4128 2501003000NRG22160320230109405 009117298 21/03/2023 GANGA GANGA 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
443 PC2501003_210323FTO_4128 2501003000NRG22160320230109403 009117298 21/03/2023 RAJALAKSHMI RAJALAKSHMI 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
444 PC2501003_210323FTO_4128 2501003000NRG22160320230109401 009117298 21/03/2023 INDIRA INDIRA 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
445 PC2501003_210323FTO_4128 2501003000NRG22160320230109341 009117298 21/03/2023 EZHAIMUTHU EZHAIMUTHU 2501003WL0000751 00177 IOBA0001644 1175 04/04/2023 Account closed
446 PC2501003_210323FTO_4128 2501003000NRG22160320230109247 009117298 21/03/2023 VALARMATHI VALARMATHI 2501003WL0000751 00177 IOBA0001644 225 04/04/2023 Account closed
447 PC2501003_210323FTO_4128 2501003000NRG22160320230109428 009117298 21/03/2023 AMUTHA AMUTHA 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
448 PC2501003_210323FTO_4128 2501003000NRG22160320230109416 009117298 21/03/2023 KRISHNAMOORTHY KRISHNAMOORTHY 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
449 PC2501003_210323FTO_4128 2501003000NRG22160320230109397 009117298 21/03/2023 THANKAM THANKAM 2501003WL0000751 00177 IOBA0001644 920 04/04/2023 Account closed
450 PC2501003_210323FTO_4128 2501003000NRG22160320230109396 009117298 21/03/2023 SELVARANI SELVARANI 2501003WL0000751 00177 IOBA0001644 690 04/04/2023 Account closed
451 PC2501003_210323FTO_4128 2501003000NRG22160320230109387 009117298 21/03/2023 RITA RITA 2501003WL0000751 00177 IOBA0001644 1175 04/04/2023 Account closed
452 PC2501003_210323FTO_4128 2501003000NRG22160320230109381 009117298 21/03/2023 DANALAKSHMI DANALAKSHMI 2501003WL0000751 00177 IOBA0001644 1175 04/04/2023 Account closed
453 PC2501003_210323FTO_4128 2501003000NRG22160320230109338 009117298 21/03/2023 ANNAMAYIL ANNAMAYIL 2501003WL0000751 00177 IOBA0001644 1175 04/04/2023 Account closed
454 PC2501003_210323FTO_4129 2501003000NRG22160320230109523 009117298 21/03/2023 EGAVALLI EGAVALLI 2501003WL0000752 00177 IOBA0001644 920 04/04/2023 Account closed
455 PC2501003_210323FTO_4130 2501003000NRG22160320230109612 009117298 21/03/2023 EZHUMALAI EZHUMALAI 2501003WL0000753 00176 IDIB000K172 896 04/04/2023 No Such Account
456 PC2501003_210323FTO_4130 2501003000NRG22160320230109611 009117298 21/03/2023 EZHUMALAI EZHUMALAI 2501003WL0000753 00176 IDIB000K172 1120 04/04/2023 No Such Account
457 PC2501003_210323FTO_4130 2501003000NRG22160320230109610 009117298 21/03/2023 EZHUMALAI EZHUMALAI 2501003WL0000753 00176 IDIB000K172 1125 04/04/2023 No Such Account
458 PC2501003_210323FTO_4132 2501003000NRG22160320230110373 009117298 21/03/2023 AROKIYAMARIE AROKIYAMARIE 2501003WL0000755 00415 SBIN0006511 2205 04/04/2023 Account closed
459 PC2501003_210323FTO_4132 2501003000NRG22160320230110302 009117298 21/03/2023 NILAVAZHAGI NILAVAZHAGI 2501003WL0000755 00415 SBIN0006511 1225 04/04/2023 Account closed
460 PC2501003_210323FTO_4133 2501003000NRG22160320230110699 009117298 21/03/2023 Pakkiri S Pakkiri S 2501003WL0000756 00524 IDIB0PBG001 1125 04/04/2023 Account closed
461 PC2501003_210323FTO_4133 2501003000NRG22160320230110698 009117298 21/03/2023 Pakkiri S Pakkiri S 2501003WL0000756 00524 IDIB0PBG001 960 04/04/2023 Account closed
462 PC2501003_210323FTO_4134 2501003000NRG22160320230110987 009117298 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2501003WL0000757 00524 IDIB0PBG001 892 04/04/2023 No Such Account
463 PC2501003_210323FTO_4134 2501003000NRG22160320230110986 009117298 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2501003WL0000757 00524 IDIB0PBG001 482 04/04/2023 No Such Account
464 PC2501003_210323FTO_4134 2501003000NRG22160320230110813 009117298 21/03/2023 SEKAR V SEKAR V 2501003WL0000757 00524 IDIB0PBG001 1125 04/04/2023 Account closed
465 PC2501003_210323FTO_4134 2501003000NRG22160320230110812 009117298 21/03/2023 SEKAR V SEKAR V 2501003WL0000757 00524 IDIB0PBG001 960 04/04/2023 Account closed
466 PC2501003_210722APB_FTO_1672 2501003000NRG23210720220033344 008300411 21/07/2022 KANTHA KANTHA 2501003WL000232 00462 UCBA0000312 2450 30/07/2022 KYC Documents Pending
467 PC2501003_210722APB_FTO_1676 2501003000NRG23210720220032544 008300411 21/07/2022 SAKUNTHALA SAKUNTHALA 2501003WL000226 00176 IDIB000P231 940 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 PC2501003_210722APB_FTO_1680 2501003000NRG23210720220032162 008300411 21/07/2022 PAPPATHI PAPPATHI 2501003WL000223 00177 IOBA0001644 1476 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PC2501003_210722APB_FTO_1696 2501003000NRG23210720220032734 008300411 21/07/2022 THENMOZHI THENMOZHI 2501003WL000228 00462 UCBA0000312 720 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PC2501003_210722APB_FTO_1700 2501003000NRG23210720220033782 008300411 21/07/2022 BHUVANESHWARI BHUVANESHWARI 2501003WL000235 00415 SBIN0006718 1175 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PC2501003_210722FTO_1671 2501003000NRG23210720220033231 008300321 21/07/2022 VEDHANAYAKI VEDHANAYAKI 2501003WL000232 00524 IDIB0PBG001 1960 30/07/2022 No Such Account
472 PC2501003_210722FTO_1671 2501003000NRG23210720220033232 008300321 21/07/2022 MUNIAMMAL MUNIAMMAL 2501003WL000232 00524 IDIB0PBG001 2450 30/07/2022 No Such Account
473 PC2501003_210722FTO_1686 2501003000NRG23210720220033641 008300321 21/07/2022 SUGUNA SUGUNA 2501003WL000234 00524 IDIB0PBG001 1250 30/07/2022 No Such Account
474 PC2501003_210722FTO_1686 2501003000NRG23210720220033642 008300321 21/07/2022 AZHAGAMMAL AZHAGAMMAL 2501003WL000234 00524 IDIB0PBG001 1250 30/07/2022 No Such Account
475 PC2501003_210722FTO_1686 2501003000NRG23210720220033644 008300321 21/07/2022 MANJAMATHA MANJAMATHA 2501003WL000234 00524 IDIB0PBG001 1250 30/07/2022 No Such Account
476 PC2501003_210722FTO_1699 2501003000NRG23210720220033651 008300321 21/07/2022 PRABHA PRABHA 2501003WL000235 00176 IDIB000K087 1175 30/07/2022 No Such Account
477 PC2501003_210722FTO_1699 2501003000NRG23210720220033774 008300321 21/07/2022 NANDHINI NANDHINI 2501003WL000235 00415 SBIN0006718 1175 30/07/2022 No Such Account
478 PC2501003_210722FTO_1699 2501003000NRG23210720220033740 008300321 21/07/2022 SANGETHA SANGETHA 2501003WL000235 00524 IDIB0PBG001 1175 30/07/2022 No Such Account
479 PC2501003_210722FTO_1699 2501003000NRG23210720220033733 008300321 21/07/2022 JOTHIVALLI JOTHIVALLI 2501003WL000235 00524 IDIB0PBG001 1175 30/07/2022 No Such Account
480 PC2501003_210722FTO_1699 2501003000NRG23210720220033860 008300321 21/07/2022 LAKSHMI LAKSHMI 2501003WL000235 00176 IDIB000K087 1175 30/07/2022 No Such Account
481 PC2501003_211222APB_FTO_3136 2501003000NRG23211220220090893 004560089 21/12/2022 KALYANI KALYANI 2501003WL000707 00176 IDIB000K020 711 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PC2501003_211222APB_FTO_3136 2501003000NRG23211220220090834 004560089 21/12/2022 ANNALAKSHMI ANNALAKSHMI 2501003WL000707 00176 IDIB000K020 711 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PC2501003_220223APB_FTO_3708 2501003000NRG23220220230119607 009439886 22/02/2023 USHARANI USHARANI 2501003WL000942 00462 UCBA0000312 520 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PC2501003_220323FTO_4158 2501003000NRG23220320230139393 009117298 22/03/2023 S Arumugam S Arumugam 2501003WL0001116 00176 IDIB000K087 2000 04/04/2023 No Such Account
485 PC2501003_220323FTO_4158 2501003000NRG23220320230139384 009117298 22/03/2023 THAVASELVI THAVASELVI 2501003WL0001116 00176 IDIB000K172 470 04/04/2023 No Such Account
486 PC2501003_220323FTO_4158 2501003000NRG23220320230139378 009117298 22/03/2023 RAJESWARI RAJESWARI 2501003WL0001115 00415 SBIN0006511 1680 04/04/2023 Account closed
487 PC2501003_220323FTO_4158 2501003000NRG23220320230139374 009117298 22/03/2023 UMA UMA 2501003WL0001115 00177 IOBA0001644 238 04/04/2023 Account closed
488 PC2501003_220323FTO_4158 2501003000NRG23220320230139373 009117298 22/03/2023 UMA UMA 2501003WL0001115 00177 IOBA0001644 240 04/04/2023 Account closed
489 PC2501003_220323FTO_4158 2501003000NRG23220320230139372 009117298 22/03/2023 KALAISELVI KALAISELVI 2501003WL0001115 00176 IDIB000A027 1440 04/04/2023 A/c Blocked or Frozen
490 PC2501003_220622APB_FTO_724 2501003000NRG23220620220015951 007375541 22/06/2022 ANBALAGAN ANBALAGAN 2501003WL000118 00524 IDIB0PBG001 1185 30/06/2022 KYC Documents Pending
491 PC2501003_220622APB_FTO_728 2501003000NRG23220620220016637 007375541 22/06/2022 MARIYAMMAL MARIYAMMAL 2501003WL000122 00415 SBIN0006718 1160 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 PC2501003_220722FTO_1771 2501003000NRG23220720220035460 014272242 22/07/2022 VEDHANAYAKI VEDHANAYAKI 2501003WL0000247 00524 IDIB0PBG001 1880 06/08/2022 No Such Account
493 PC2501003_220722FTO_1771 2501003000NRG23220720220035461 014272242 22/07/2022 MUNIAMMAL MUNIAMMAL 2501003WL0000247 00524 IDIB0PBG001 1880 06/08/2022 No Such Account
494 PC2501003_220722FTO_1771 2501003000NRG23220720220035462 014272242 22/07/2022 SATHYA SATHYA 2501003WL0000247 00524 IDIB0PBG001 1175 06/08/2022 No Such Account
495 PC2501003_230922APB_FTO_2617 2501003000NRG23230920220071542 015787482 23/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2501003WL000504 00176 IDIB000K020 1195 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PC2501003_230922APB_FTO_2617 2501003000NRG23230920220071534 015787482 23/09/2022 ANNALAKSHMI ANNALAKSHMI 2501003WL000504 00176 IDIB000K020 717 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 PC2501003_230922APB_FTO_2617 2501003000NRG23230920220071660 015787482 23/09/2022 KALYANI KALYANI 2501003WL000504 00176 IDIB000K020 239 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PC2501003_230922FTO_2616 2501003000NRG23230920220071589 015787459 23/09/2022 SUBA SUBA 2501003WL000504 00176 IDIB000K020 1195 15/11/2022 No Such Account
499 PC2501003_230922FTO_2616 2501003000NRG23230920220071667 015787459 23/09/2022 VANITHA VANITHA 2501003WL000504 00524 IDIB0PBG001 239 15/11/2022 No Such Account
500 PC2501003_240123FTO_3573 2501003000NRG23190120230114519 012438313 24/01/2023 SURENDHIRAN SURENDHIRAN 2501003WL000894 00415 SBIN0006718 1190 03/02/2023 No Such Account
501 PC2501003_240323APB_FTO_4163 2501003000NRG23240320230140133 031881470 24/03/2023 USHARANI USHARANI 2501003WL001124 00462 UCBA0000312 546 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PC2501003_240323APB_FTO_4164 2501003000NRG23240320230140111 031881470 24/03/2023 RAJAM RAJAM 2501003WL001123 00524 IDIB0PBG001 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PC2501003_240323APB_FTO_4164 2501003000NRG23240320230139986 031881470 24/03/2023 VALLI VALLI 2501003WL001123 00524 IDIB0PBG001 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 PC2501003_240323APB_FTO_4167 2501003000NRG23230320230139677 031881470 24/03/2023 PRIYA PRIYA 2501003WL001120 00176 IDIB000K020 819 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 PC2501003_240323FTO_4165 2501003000NRG23240320230139945 031881606 24/03/2023 PAVUNAMABAL D PAVUNAMABAL D 2501003WL001123 00177 IOBA0001644 735 31/03/2023 Account closed
506 PC2501003_240522APB_FTO_151 2501003000NRG23240520220005187 015572836 24/05/2022 DEVAGI DEVAGI 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 PC2501003_240522APB_FTO_151 2501003000NRG23240520220005042 015572836 24/05/2022 MINNAL OLI MINNAL OLI 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PC2501003_240522FTO_148 2501003000NRG23240520220005013 015572749 24/05/2022 ANBAZHAKI ANBAZHAKI 2501003WL000040 00524 IDIB0PBG001 1380 01/06/2022 No Such Account
509 PC2501003_240522FTO_150 2501003000NRG23240520220005117 015572749 24/05/2022 IRUCHAMMAL IRUCHAMMAL 2501003WL000041 00177 IOBA0001644 920 01/06/2022 Account closed
510 PC2501003_240522FTO_150 2501003000NRG23240520220005115 015572749 24/05/2022 JEYALAKSHIMI JEYALAKSHIMI 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
511 PC2501003_240522FTO_150 2501003000NRG23240520220005101 015572749 24/05/2022 SUBITHA SUBITHA 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
512 PC2501003_240522FTO_150 2501003000NRG23240520220005097 015572749 24/05/2022 CHINNAPONNU CHINNAPONNU 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
513 PC2501003_240522FTO_150 2501003000NRG23240520220005089 015572749 24/05/2022 KUPPAMMAL KUPPAMMAL 2501003WL000041 00177 IOBA0001644 230 01/06/2022 Account closed
514 PC2501003_240522FTO_150 2501003000NRG23240520220005072 015572749 24/05/2022 ATHILAKSHIMI ATHILAKSHIMI 2501003WL000041 00177 IOBA0001644 920 01/06/2022 Account closed
515 PC2501003_240522FTO_150 2501003000NRG23240520220005066 015572749 24/05/2022 SANGEETHA SANGEETHA 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
516 PC2501003_240522FTO_150 2501003000NRG23240520220005063 015572749 24/05/2022 SENGENI SENGENI 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 No Such Account
517 PC2501003_240522FTO_150 2501003000NRG23240520220005061 015572749 24/05/2022 CHITRA CHITRA 2501003WL000041 00177 IOBA0001644 690 01/06/2022 Account closed
518 PC2501003_240522FTO_150 2501003000NRG23240520220005046 015572749 24/05/2022 KUPPAMMAL KUPPAMMAL 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
519 PC2501003_240522FTO_150 2501003000NRG23240520220005043 015572749 24/05/2022 DHANALAKSHM DHANALAKSHM 2501003WL000041 00177 IOBA0001644 1150 01/06/2022 Account closed
520 PC2501003_250123APB_FTO_3632 2501003000NRG23250120230117394 012438201 25/01/2023 SAKUNTHALA SAKUNTHALA 2501003WL000921 00176 IDIB000P231 480 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 PC2501003_250123FTO_3621 2501003000NRG23240120230116921 012438313 25/01/2023 LAKSHMI LAKSHMI 2501003WL000915 00524 IDIB0PBG001 948 03/02/2023 No Such Account
522 PC2501003_250123FTO_3621 2501003000NRG23240120230116874 012438313 25/01/2023 BALAMURUGAN BALAMURUGAN 2501003WL000915 00415 SBIN0006718 474 03/02/2023 No Such Account
523 PC2501003_250123FTO_3631 2501003000NRG23250120230117309 012438313 25/01/2023 UMA UMA 2501003WL000921 00176 IDIB000P231 240 03/02/2023 No Such Account
524 PC2501003_250123FTO_3633 2501003000NRG23250120230117519 012438313 25/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2501003WL000922 00176 IDIB000K087 280 03/02/2023 A/c Blocked or Frozen
525 PC2501003_250123FTO_3633 2501003000NRG23250120230117476 012438313 25/01/2023 KIRUSHNAVENI KIRUSHNAVENI 2501003WL000922 00176 IDIB000K087 280 03/02/2023 No Such Account
526 PC2501003_250123FTO_3635 2501003000NRG23200120230115139 012438313 25/01/2023 KALAISELVI KALAISELVI 2501003WL000899 00176 IDIB000A027 1440 03/02/2023 A/c Blocked or Frozen
527 PC2501003_250722FTO_1819 2501003000NRG22250720220109208 014272242 25/07/2022 RAJAKUMARI RAJAKUMARI 2501003WL0000745 00176 IDIB000K172 1125 06/08/2022 No Such Account
528 PC2501003_250722FTO_1819 2501003000NRG22250720220109207 014272242 25/07/2022 RAJAKUMARI RAJAKUMARI 2501003WL0000745 00176 IDIB000K172 1120 06/08/2022 No Such Account
529 PC2501003_250822APB_FTO_2392 2501003000NRG23240820220059678 021982094 25/08/2022 ARUMUGAM ARUMUGAM 2501003WL000413 00176 IDIB000K172 238 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 PC2501003_250822APB_FTO_2403 2501003000NRG23230820220058901 021982094 25/08/2022 DEVAGI DEVAGI 2501003WL000406 00177 IOBA0001644 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 PC2501003_250822APB_FTO_2403 2501003000NRG23230820220058778 021982094 25/08/2022 MINNAL OLI MINNAL OLI 2501003WL000406 00524 IDIB0PBG001 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 PC2501003_250822APB_FTO_2407 2501003000NRG23250820220060195 021982094 25/08/2022 HEMALATHA HEMALATHA 2501003WL000418 00177 IOBA0001644 1180 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 PC2501003_250822FTO_2404 2501003000NRG23240820220059767 021982146 25/08/2022 MALARSELVI MALARSELVI 2501003WL000414 00176 IDIB000K172 1150 01/09/2022 No Such Account
534 PC2501003_260822FTO_2422 2501003000NRG23260820220060785 015785632 26/08/2022 MOORTHI MOORTHI 2501003WL000424 00524 IDIB0PBG001 960 15/11/2022 No Such Account
535 PC2501003_260822FTO_2424 2501003000NRG23260820220060651 015785632 26/08/2022 LAKASHMI LAKASHMI 2501003WL0000423 00176 IDIB000K087 1250 15/11/2022 A/c Blocked or Frozen
536 PC2501003_260822FTO_2424 2501003000NRG23260820220060649 015785632 26/08/2022 SANGETHA SANGETHA 2501003WL0000423 00524 IDIB0PBG001 1160 15/11/2022 No Such Account
537 PC2501003_260822FTO_2424 2501003000NRG23260820220060637 015785632 26/08/2022 LAKSHMI LAKSHMI 2501003WL0000423 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
538 PC2501003_260822FTO_2424 2501003000NRG23260820220060633 015785632 26/08/2022 SANGETHA SANGETHA 2501003WL0000423 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
539 PC2501003_260822FTO_2424 2501003000NRG23260820220060631 015785632 26/08/2022 PRABHA PRABHA 2501003WL0000423 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
540 PC2501003_260922FTO_2645 2501003000NRG23260920220071899 015787514 26/09/2022 UNNAMALAI UNNAMALAI 2501003WL0000507 00524 IDIB0PBG001 1440 15/11/2022 No Such Account
541 PC2501003_260922FTO_2645 2501003000NRG23260920220071896 015787514 26/09/2022 RADHIKA RADHIKA 2501003WL0000507 00524 IDIB0PBG001 480 15/11/2022 No Such Account
542 PC2501003_270522APB_FTO_176 2501003000NRG23270520220007121 007960803 27/05/2022 VALLI VALLI 2501003WL000054 00176 IDIB000K087 1004 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 PC2501003_270622APB_FTO_831 2501003000NRG23270620220018925 025956879 27/06/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000135 00177 IOBA0001644 1190 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 PC2501003_270622APB_FTO_865 2501003000NRG23270620220019316 025956879 27/06/2022 SATHYA SATHYA 2501003WL000138 00462 UCBA0000312 1175 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PC2501003_270622FTO_824 2501003000NRG23240620220018247 025956994 27/06/2022 KALIAMOORTHY KALIAMOORTHY 2501003WL000132 00524 IDIB0PBG001 500 06/07/2022 No Such Account
546 PC2501003_270622FTO_830 2501003000NRG23270620220018981 025956994 27/06/2022 SUMATHI SUMATHI 2501003WL000135 00177 IOBA0001644 1190 06/07/2022 No Such Account
547 PC2501003_270622FTO_864 2501003000NRG23270620220019262 025956994 27/06/2022 VEDHANAYAKI VEDHANAYAKI 2501003WL000138 00462 UCBA0000312 1880 06/07/2022 Account closed
548 PC2501003_270622FTO_864 2501003000NRG23270620220019263 025956994 27/06/2022 MUNIAMMAL MUNIAMMAL 2501003WL000138 00462 UCBA0000312 1880 06/07/2022 Account closed
549 PC2501003_270722APB_FTO_1868 2501003000NRG23250720220035770 014271587 27/07/2022 ANBALAGAN ANBALAGAN 2501003WL000250 00177 IOBA0000617 490 06/08/2022 KYC Documents Pending
550 PC2501003_270722FTO_1863 2501003000NRG23250720220036281 014272242 27/07/2022 MANIMEGALAI MANIMEGALAI 2501003WL000254 00176 IDIB000K172 1175 06/08/2022 No Such Account
551 PC2501003_270722FTO_1863 2501003000NRG23250720220036230 014272242 27/07/2022 SHOBANA SHOBANA 2501003WL000254 00176 IDIB000K172 1175 06/08/2022 No Such Account
552 PC2501003_281222FTO_3179 2501003000NRG23281220220092816 019619254 28/12/2022 SUBA SUBA 2501003WL000727 00524 IDIB0PBG001 1185 03/01/2023 No Such Account
553 PC2501003_290622APB_FTO_878 2501003000NRG23290620220019924 010427611 29/06/2022 ANBALAGAN ANBALAGAN 2501003WL000142 00524 IDIB0PBG001 1195 08/07/2022 KYC Documents Pending
554 PC2501003_290722APB_FTO_1906 2501003000NRG23280720220040006 015786749 29/07/2022 PARVATHI PARVATHI 2501003WL000277 00462 UCBA0000312 711 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PC2501003_290722APB_FTO_1928 2501003000NRG23280720220038735 015786749 29/07/2022 MARIYAMMAL MARIYAMMAL 2501003WL000270 00415 SBIN0006718 1175 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 PC2501003_290722APB_FTO_1928 2501003000NRG23280720220038642 015786749 29/07/2022 LAKSHMI LAKSHMI 2501003WL000270 00415 SBIN0006718 1175 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 PC2501003_290722FTO_1921 2501003000NRG23280720220038683 015786273 29/07/2022 SUMATHI SUMATHI 2501003WL000270 00524 IDIB0PBG001 1175 15/11/2022 No Such Account
558 PC2501003_290722FTO_1921 2501003000NRG23280720220038708 015786273 29/07/2022 NAGAMMAL NAGAMMAL 2501003WL000270 00415 SBIN0006718 1175 15/11/2022 No Such Account
559 PC2501003_290722FTO_1930 2501003000NRG23280720220038234 015786273 29/07/2022 RAJAMMAL RAJAMMAL 2501003WL000267 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
560 PC2501003_290722FTO_1930 2501003000NRG23280720220038235 015786273 29/07/2022 KOTTALOY KOTTALOY 2501003WL000267 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
561 PC2501003_290722FTO_1930 2501003000NRG23280720220038236 015786273 29/07/2022 MALLIGA MALLIGA 2501003WL000267 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
562 PC2501003_290722FTO_1930 2501003000NRG23280720220038243 015786273 29/07/2022 MANIKANDAN MANIKANDAN 2501003WL000267 00524 IDIB0PBG001 1250 15/11/2022 No Such Account
563 PC2501003_300323APB_FTO_4233 2501003000NRG23300320230142615 009639028 30/03/2023 MALA ALAIYAS DEVI MALA ALAIYAS DEVI 2501003WL001146 00177 IOBA0001644 723 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PC2501003_300323APB_FTO_4233 2501003000NRG23300320230142689 009639028 30/03/2023 SAKUNTHALA SAKUNTHALA 2501003WL001146 00176 IDIB000P231 964 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PC2501003_300323APB_FTO_4244 2501003000NRG23300320230142866 009639028 30/03/2023 SUBULAKSHMI SUBULAKSHMI 2501003WL001147 00227 KVBL0001230 723 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 PC2501003_300822FTO_2435 2501003000NRG23300820220061409 015786607 30/08/2022 ANANTHAN ANANTHAN 2501003WL000430 00524 IDIB0PBG001 1500 15/11/2022 No Such Account
567 PC2501003_300822FTO_2443 2501003000NRG23300820220061281 015786607 30/08/2022 VANITHA VANITHA 2501003WL000428 00176 IDIB000K270 1500 15/11/2022 No Such Account
568 PC2501003_300822FTO_2443 2501003000NRG23300820220061284 015786607 30/08/2022 RAMAKRISHNAN RAMAKRISHNAN 2501003WL000428 00176 IDIB000K087 1250 15/11/2022 No Such Account
569 PC2501003_300822FTO_2443 2501003000NRG23300820220061289 015786607 30/08/2022 RAJESWARI RAJESWARI 2501003WL000428 00176 IDIB000K087 1000 15/11/2022 No Such Account
570 PC2501003_300822FTO_2443 2501003000NRG23300820220061293 015786607 30/08/2022 JAYALAKSHMI JAYALAKSHMI 2501003WL000428 00176 IDIB000K087 1500 15/11/2022 Account closed
571 PC2501003_300822FTO_2443 2501003000NRG23300820220061317 015786607 30/08/2022 LAKASHMI LAKASHMI 2501003WL000428 00176 IDIB000K087 1500 15/11/2022 A/c Blocked or Frozen
572 PC2501003_300922APB_FTO_2657 2501003000NRG23300920220073349 015787050 30/09/2022 ANNALAKSHMI ANNALAKSHMI 2501003WL000522 00176 IDIB000K020 1190 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 PC2501003_300922FTO_2650 2501003000NRG23300920220073311 015787514 30/09/2022 SUTHA SUTHA 2501003WL000521 00524 IDIB0PBG001 1736 15/11/2022 No Such Account
574 PC2501003_301222APB_FTO_3205 2501003000NRG23291220220096375 006874669 30/12/2022 SUMATHY SUMATHY 2501003WL000753 00176 IDIB000K172 1175 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PC2501003_301222APB_FTO_3205 2501003000NRG23291220220096469 006874669 30/12/2022 THAVASELVI THAVASELVI 2501003WL000753 00176 IDIB000K172 470 06/01/2023 Account closed
576 PC2501003_301222APB_FTO_3215 2501003000NRG23291220220096670 006874669 30/12/2022 RAJESWARI RAJESWARI 2501003WL000755 00176 IDIB000K172 235 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PC2501003_301222APB_FTO_3225 2501003000NRG23301220220098052 006874669 30/12/2022 ANNALAKSHMI ANNALAKSHMI 2501003WL000767 00176 IDIB000K020 1180 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PC2501003_301222APB_FTO_3225 2501003000NRG23301220220098114 006874669 30/12/2022 KALYANI KALYANI 2501003WL000767 00176 IDIB000K020 944 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 PC2501003_310323APB_FTO_4263 2501003000NRG23310320230143431 009639028 31/03/2023 MUNIYAN MUNIYAN 2501003WL001155 00177 IOBA0001644 2160 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 PC2501003_310323APB_FTO_4266 2501003000NRG23310320230143189 009639028 31/03/2023 SUBULAKSHMI SUBULAKSHMI 2501003WL001153 00227 KVBL0001230 964 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PC2501003_310323FTO_4256 2501003000NRG23310320230143205 009638992 31/03/2023 PERUMAL PERUMAL 2501003WL001154 00524 IDIB0PBG001 2268 05/05/2023 Account closed
582 PC2501003_310323FTO_4267 2501003000NRG23310320230143584 009638992 31/03/2023 MAJULA MAJULA 2501003WL001159 00524 IDIB0PBG001 544 05/05/2023 Account closed
583 PC2501003_310522APB_FTO_208 2501003000NRG23310520220007525 016445481 31/05/2022 MANGALAKSHMI MANGALAKSHMI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PC2501003_310522FTO_206 2501003000NRG23310520220007562 016445399 31/05/2022 LAKSHIMI LAKSHIMI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
585 PC2501003_310522FTO_206 2501003000NRG23310520220007572 016445399 31/05/2022 MAHALAKSHMI ALIAS SATHIYAVATHY MAHALAKSHMI ALIAS SATHIYAVATHY 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
586 PC2501003_310522FTO_206 2501003000NRG23310520220007590 016445399 31/05/2022 LAKSHIMI LAKSHIMI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
587 PC2501003_310522FTO_206 2501003000NRG23310520220007592 016445399 31/05/2022 TAMILSELVI TAMILSELVI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
588 PC2501003_310522FTO_206 2501003000NRG23310520220007450 016445399 31/05/2022 LAKSHIMI LAKSHIMI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
589 PC2501003_310522FTO_206 2501003000NRG23310520220007451 016445399 31/05/2022 PACHAIVALLI PACHAIVALLI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
590 PC2501003_310522FTO_206 2501003000NRG23310520220007452 016445399 31/05/2022 MANJULA MANJULA 2501003WL000056 00177 IOBA0001644 980 07/06/2022 Account closed
591 PC2501003_310522FTO_206 2501003000NRG23310520220007456 016445399 31/05/2022 THENMOZHI THENMOZHI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
592 PC2501003_310522FTO_206 2501003000NRG23310520220007461 016445399 31/05/2022 ANJALATCHI ANJALATCHI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 No Such Account
593 PC2501003_310522FTO_206 2501003000NRG23310520220007472 016445399 31/05/2022 MUTHULATCHUMI MUTHULATCHUMI 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
594 PC2501003_310522FTO_206 2501003000NRG23310520220007507 016445399 31/05/2022 CHANDHANAVATHY CHANDHANAVATHY 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed
595 PC2501003_310522FTO_206 2501003000NRG23310520220007517 016445399 31/05/2022 JAGATHAMMAL JAGATHAMMAL 2501003WL000056 00177 IOBA0001644 1225 07/06/2022 Account closed

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