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
|