|
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_011021APB_FTO_3971
|
2501001000NRG22011020210058579
|
012557809
|
01/10/2021
|
JAGADEESAN
|
JAGADEESAN
|
2501001WL000390
|
00524
|
IDIB0PBG001
|
1000
|
12/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PC2501001_020921APB_FTO_3252
|
2501001000NRG22010920210036273
|
024251416
|
02/09/2021
|
IRISMMAL
|
IRISMMAL
|
2501001WL000249
|
00177
|
IOBA0001705
|
800
|
15/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PC2501001_020921APB_FTO_3264
|
2501001000NRG22020920210036567
|
018127468
|
02/09/2021
|
MALAR VIZHI
|
MALAR VIZHI
|
2501001WL000251
|
00089
|
CBIN0282312
|
1030
|
15/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PC2501001_020921APB_FTO_3291
|
2501001000NRG22020920210038069
|
018127468
|
02/09/2021
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2501001WL000258
|
00176
|
IDIB000T029
|
1020
|
15/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PC2501001_020921FTO_3253
|
2501001000NRG22010920210035936
|
018127202
|
02/09/2021
|
NARASIMMAN
|
NARASIMMAN
|
2501001WL000246
|
00176
|
IDIB000K180
|
1010
|
15/09/2021
|
No Such Account
|
|
6
|
PC2501001_020921FTO_3288
|
2501001000NRG22020920210038055
|
018127202
|
02/09/2021
|
GNANAMBAL
|
GNANAMBAL
|
2501001WL000258
|
00176
|
IDIB000T029
|
1020
|
15/09/2021
|
Account closed
|
|
7
|
PC2501001_020921FTO_3297
|
2501001000NRG22020920210038527
|
018127202
|
02/09/2021
|
THILAGAM
|
THILAGAM
|
2501001WL000260
|
00434
|
SYNB0009603
|
920
|
15/09/2021
|
Unclaimed/DEAF accounts
|
|
8
|
PC2501001_030921APB_FTO_3334
|
2501001000NRG22030920210040030
|
024613918
|
03/09/2021
|
KARPAGAM
|
KARPAGAM
|
2501001WL000268
|
00176
|
IDIB0PBG001
|
205
|
15/09/2021
|
Account closed
|
|
9
|
PC2501001_030921APB_FTO_3338
|
2501001000NRG22030920210040167
|
024613918
|
03/09/2021
|
SUNDHARI
|
SUNDHARI
|
2501001WL000270
|
00176
|
IDIB000A043
|
808
|
15/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PC2501001_030921APB_FTO_3338
|
2501001000NRG22030920210040197
|
024613918
|
03/09/2021
|
SARASVATHI A VAIRAM
|
SARASVATHI A VAIRAM
|
2501001WL000270
|
00176
|
IDIB000A043
|
808
|
15/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PC2501001_030921FTO_3330
|
2501001000NRG22030920210039433
|
024150292
|
03/09/2021
|
RUPAVATHI
|
RUPAVATHI
|
2501001WL000264
|
00176
|
IDIB000K180
|
408
|
15/09/2021
|
Account closed
|
|
12
|
PC2501001_030921FTO_3333
|
2501001000NRG22030920210040005
|
024614110
|
03/09/2021
|
CHITRA
|
CHITRA
|
2501001WL000268
|
00462
|
UCBA0000430
|
1025
|
15/09/2021
|
No Such Account
|
|
13
|
PC2501001_031121APB_FTO_4293
|
2501001000NRG22021120210071554
|
|
03/11/2021
|
PACHAIAMMAL
|
PACHAIAMMAL
|
2501001WL000471
|
00524
|
IDIB0PBG001
|
1025
|
23/11/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PC2501001_040222APB_FTO_4426
|
2501001000NRG22040220220074172
|
014388559
|
04/02/2022
|
ANJALAI
|
ANJALAI
|
2501001WL000501
|
00176
|
IDIB000V022
|
482
|
25/02/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PC2501001_040222APB_FTO_4433
|
2501001000NRG22030220220073516
|
014388559
|
04/02/2022
|
ANGAMMAL
|
ANGAMMAL
|
2501001WL000496
|
00462
|
UCBA0000430
|
960
|
25/02/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PC2501001_040222FTO_4420
|
2501001000NRG22030220220073651
|
024855359
|
04/02/2022
|
LATHA
|
LATHA
|
2501001WL000497
|
00176
|
IDIB000V022
|
988
|
06/04/2022
|
Account closed
|
|
17
|
PC2501001_040821FTO_1962
|
2501001000NRG22040820210018794
|
018917215
|
04/08/2021
|
RUPAVATHI
|
RUPAVATHI
|
2501001WL000129
|
00176
|
IDIB000K180
|
728
|
17/08/2021
|
Account closed
|
|
18
|
PC2501001_040821FTO_1981
|
2501001000NRG22040820210019274
|
018917215
|
04/08/2021
|
SIVAGAMI
|
SIVAGAMI
|
2501001WL000132
|
00176
|
IDIB000K180
|
990
|
17/08/2021
|
Account closed
|
|
19
|
PC2501001_050322APB_FTO_4811
|
2501001000NRG22030320220086291
|
024855630
|
05/03/2022
|
POORANI
|
POORANI
|
2501001WL000587
|
00176
|
IDIB000V022
|
245
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PC2501001_050322APB_FTO_4811
|
2501001000NRG22030320220086373
|
024855630
|
05/03/2022
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000587
|
00176
|
IDIB000V022
|
245
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PC2501001_050322APB_FTO_4823
|
2501001000NRG22030320220086759
|
024855379
|
05/03/2022
|
ANGAMMAL
|
ANGAMMAL
|
2501001WL000590
|
00462
|
UCBA0000430
|
1185
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PC2501001_050322APB_FTO_4830
|
2501001000NRG22040320220088750
|
024855630
|
05/03/2022
|
INDRA B
|
INDRA B
|
2501001WL000601
|
00524
|
IDIB0PBG001
|
1035
|
06/04/2022
|
Account closed
|
|
23
|
PC2501001_050322APB_FTO_4830
|
2501001000NRG22040320220088756
|
024855630
|
05/03/2022
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2501001WL000601
|
00415
|
SBIN0006511
|
1035
|
06/04/2022
|
A/c Blocked or Frozen
|
|
24
|
PC2501001_050322APB_FTO_4830
|
2501001000NRG22040320220088770
|
024855630
|
05/03/2022
|
BOONGOTHAI
|
BOONGOTHAI
|
2501001WL000601
|
00415
|
SBIN0006511
|
1035
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PC2501001_050322APB_FTO_4844
|
2501001000NRG22040320220089547
|
024855630
|
05/03/2022
|
MALARVIZHI
|
MALARVIZHI
|
2501001WL000605
|
00524
|
IDIB0PBG001
|
1140
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PC2501001_050322APB_FTO_4848
|
2501001000NRG22030320220085475
|
024855630
|
05/03/2022
|
VALARMATHY
|
VALARMATHY
|
2501001WL000582
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
A/c Blocked or Frozen
|
|
27
|
PC2501001_050322APB_FTO_4848
|
2501001000NRG22030320220085522
|
024855630
|
05/03/2022
|
RAJAVENI
|
RAJAVENI
|
2501001WL000582
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PC2501001_050322APB_FTO_4848
|
2501001000NRG22030320220085534
|
024855630
|
05/03/2022
|
JAYA
|
JAYA
|
2501001WL000582
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PC2501001_050322FTO_4809
|
2501001000NRG22030320220086118
|
024855497
|
05/03/2022
|
LATHA
|
LATHA
|
2501001WL000587
|
00176
|
IDIB000V022
|
245
|
06/04/2022
|
Account closed
|
|
30
|
PC2501001_050322FTO_4817
|
2501001000NRG22030320220087345
|
024855497
|
05/03/2022
|
RAMASAMy
|
RAMASAMy
|
2501001WL000592
|
00176
|
IDIB000V022
|
1150
|
06/04/2022
|
Account closed
|
|
31
|
PC2501001_050322FTO_4837
|
2501001000NRG22030320220085727
|
024855497
|
05/03/2022
|
M PACHAIAMMAL
|
M PACHAIAMMAL
|
2501001WL000584
|
00176
|
IDIB000A043
|
1105
|
06/04/2022
|
No Such Account
|
|
32
|
PC2501001_050322FTO_4850
|
2501001000NRG22030320220086947
|
024855497
|
05/03/2022
|
AJITH A
|
AJITH A
|
2501001WL000591
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
A/c Blocked or Frozen
|
|
33
|
PC2501001_050322FTO_4850
|
2501001000NRG22030320220087096
|
024855497
|
05/03/2022
|
JEYA
|
JEYA
|
2501001WL000591
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
Account closed
|
|
34
|
PC2501001_050322FTO_4863
|
2501001000NRG22030320220086574
|
024855497
|
05/03/2022
|
D ANGALAMMAL
|
D ANGALAMMAL
|
2501001WL000589
|
00176
|
IDIB000K180
|
1160
|
06/04/2022
|
No Such Account
|
|
35
|
PC2501001_050721APB_FTO_404
|
2501001000NRG22020720210004539
|
011255597
|
05/07/2021
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2501001WL000048
|
00176
|
IDIB000K180
|
995
|
15/07/2021
|
Inactive Aadhaar
|
|
36
|
PC2501001_050721APB_FTO_416
|
2501001000NRG22010720210004179
|
011255764
|
05/07/2021
|
SUGANTHI and GUNASELVI
|
SUGANTHI and GUNASELVI
|
2501001WL000047
|
00176
|
IDIB000T029
|
1005
|
15/07/2021
|
Inactive Aadhaar
|
|
37
|
PC2501001_050721FTO_402
|
2501001000NRG22020720210004436
|
011258955
|
05/07/2021
|
KUPPAMMAL
|
KUPPAMMAL
|
2501001WL000048
|
00176
|
IDIB000K180
|
995
|
15/07/2021
|
Account closed
|
|
38
|
PC2501001_050821APB_FTO_2034
|
2501001000NRG22050820210021053
|
018919867
|
05/08/2021
|
SARITHA
|
SARITHA
|
2501001WL000143
|
00176
|
IDIB000A043
|
410
|
23/08/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PC2501001_060821FTO_2077
|
2501001000NRG22060820210021495
|
018919785
|
06/08/2021
|
ARULRAJ B
|
ARULRAJ B
|
2501001WL000147
|
00176
|
IDIB000T029
|
1005
|
17/08/2021
|
A/c Blocked or Frozen
|
|
40
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000060
|
|
07/05/2021
|
MALATHY
|
MALATHY
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
41
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000062
|
|
07/05/2021
|
MANIMALA
|
MANIMALA
|
2501001WL00004
|
00176
|
IDIB000V022
|
1280
|
11/05/2021
|
CMNE002,
|
|
42
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000064
|
|
07/05/2021
|
JAYAGANTHI
|
JAYAGANTHI
|
2501001WL00004
|
00462
|
UCBA0000430
|
768
|
11/05/2021
|
CMNE002,
|
|
43
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000065
|
|
07/05/2021
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
44
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000066
|
|
07/05/2021
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
45
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000067
|
|
07/05/2021
|
KARPAGAM
|
KARPAGAM
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
46
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000076
|
|
07/05/2021
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2501001WL00004
|
00176
|
IDIB000V022
|
1280
|
11/05/2021
|
CMNE002,
|
|
47
|
PC2501001_070521APB_FTO_32
|
2501001000NRG22070520210000078
|
|
07/05/2021
|
VASANTHA R
|
VASANTHA R
|
2501001WL00004
|
00176
|
IDIB0PBG001
|
1280
|
11/05/2021
|
CMNE002,
|
|
48
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000082
|
|
07/05/2021
|
KALYANI
|
KALYANI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
49
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000083
|
|
07/05/2021
|
ANJALAKSHI
|
ANJALAKSHI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
50
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000087
|
|
07/05/2021
|
UNNAMALAI
|
UNNAMALAI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
51
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000088
|
|
07/05/2021
|
PUNGAVANAM
|
PUNGAVANAM
|
2501001WL00005
|
00415
|
SBIN0006511
|
762
|
11/05/2021
|
CMNE002,
|
|
52
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000090
|
|
07/05/2021
|
MALAR
|
MALAR
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
53
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000091
|
|
07/05/2021
|
LAKSHMI
|
LAKSHMI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
54
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000092
|
|
07/05/2021
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
55
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000093
|
|
07/05/2021
|
POMMI
|
POMMI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
56
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000094
|
|
07/05/2021
|
MUTHAZHAGI
|
MUTHAZHAGI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
57
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000096
|
|
07/05/2021
|
PAZHANI
|
PAZHANI
|
2501001WL00005
|
00415
|
SBIN0006511
|
508
|
11/05/2021
|
CMNE002,
|
|
58
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000098
|
|
07/05/2021
|
THATCHAYINI
|
THATCHAYINI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
59
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000099
|
|
07/05/2021
|
RANI
|
RANI
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
60
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000102
|
|
07/05/2021
|
PARASURAMAN
|
PARASURAMAN
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
61
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000103
|
|
07/05/2021
|
SARATHA
|
SARATHA
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
62
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000106
|
|
07/05/2021
|
KOVINTHAMMAL
|
KOVINTHAMMAL
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
63
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000115
|
|
07/05/2021
|
SULOCHANA
|
SULOCHANA
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
64
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000117
|
|
07/05/2021
|
JAYA
|
JAYA
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
65
|
PC2501001_070521APB_FTO_37
|
2501001000NRG22070520210000118
|
|
07/05/2021
|
SARASU
|
SARASU
|
2501001WL00005
|
00415
|
SBIN0006511
|
1016
|
11/05/2021
|
CMNE002,
|
|
66
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000080
|
|
07/05/2021
|
K ARAVALLI
|
K ARAVALLI
|
2501001WL00004
|
00176
|
IDIB000V022
|
1280
|
11/05/2021
|
CMNE002,
|
|
67
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000081
|
|
07/05/2021
|
ROSI J
|
ROSI J
|
2501001WL00004
|
00524
|
IDIB0PBG001
|
1280
|
11/05/2021
|
CMNE002,
|
|
68
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000072
|
|
07/05/2021
|
NAGAPPAN M
|
NAGAPPAN M
|
2501001WL00004
|
00524
|
IDIB0PBG001
|
256
|
11/05/2021
|
CMNE002,
|
|
69
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000073
|
|
07/05/2021
|
S MURUVAMMAL
|
S MURUVAMMAL
|
2501001WL00004
|
00176
|
IDIB000V022
|
256
|
11/05/2021
|
CMNE002,
|
|
70
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000063
|
|
07/05/2021
|
ANBUSELVI S
|
ANBUSELVI S
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
71
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000061
|
|
07/05/2021
|
THAMIZHARASI
|
THAMIZHARASI
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
72
|
PC2501001_070521FTO_31
|
2501001000NRG22070520210000059
|
|
07/05/2021
|
NEELA
|
NEELA
|
2501001WL00004
|
00462
|
UCBA0000430
|
1280
|
11/05/2021
|
CMNE002,
|
|
73
|
PC2501001_070921APB_FTO_3396
|
2501001000NRG22070920210041878
|
006781407
|
07/09/2021
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2501001WL000286
|
00176
|
IDIB000T029
|
900
|
16/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PC2501001_070921APB_FTO_3396
|
2501001000NRG22070920210042044
|
006781407
|
07/09/2021
|
JOTHILAKSHMI V
|
JOTHILAKSHMI V
|
2501001WL000286
|
00524
|
IDIB0PBG001
|
900
|
16/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PC2501001_070921FTO_3394
|
2501001000NRG22070920210041853
|
006781470
|
07/09/2021
|
GNANAMBAL
|
GNANAMBAL
|
2501001WL000286
|
00176
|
IDIB000T029
|
900
|
16/09/2021
|
Account closed
|
|
76
|
PC2501001_070921FTO_3403
|
2501001000NRG22070920210042530
|
006782576
|
07/09/2021
|
RUPAVATHI
|
RUPAVATHI
|
2501001WL000288
|
00176
|
IDIB000K180
|
804
|
16/09/2021
|
Account closed
|
|
77
|
PC2501001_071021APB_FTO_4031
|
2501001000NRG22051020210060543
|
016489910
|
07/10/2021
|
LATHA
|
LATHA
|
2501001WL000401
|
00176
|
IDIB000V022
|
1070
|
16/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PC2501001_071021APB_FTO_4060
|
2501001000NRG22051020210061065
|
015758452
|
07/10/2021
|
JAGADEESAN
|
JAGADEESAN
|
2501001WL000403
|
00524
|
IDIB0PBG001
|
800
|
16/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PC2501001_080721APB_FTO_505
|
2501001000NRG22080720210006532
|
012087061
|
08/07/2021
|
SUGANTHI and GUNASELVI
|
SUGANTHI and GUNASELVI
|
2501001WL000060
|
00176
|
IDIB000T029
|
804
|
20/07/2021
|
Inactive Aadhaar
|
|
80
|
PC2501001_080721FTO_490
|
2501001000NRG22070720210005437
|
012811743
|
08/07/2021
|
RAJESHWARI
|
RAJESHWARI
|
2501001WL000054
|
00176
|
IDIB000T029
|
1010
|
26/07/2021
|
Account closed
|
|
81
|
PC2501001_080721FTO_490
|
2501001000NRG22070720210005477
|
012811743
|
08/07/2021
|
KOMALA
|
KOMALA
|
2501001WL000054
|
00176
|
IDIB000T029
|
1010
|
26/07/2021
|
Account closed
|
|
82
|
PC2501001_080721FTO_502
|
2501001000NRG22080720210006582
|
012811743
|
08/07/2021
|
ARULRAJ B
|
ARULRAJ B
|
2501001WL000060
|
00176
|
IDIB000P134
|
1005
|
26/07/2021
|
A/c Blocked or Frozen
|
|
83
|
PC2501001_080921APB_FTO_3441
|
2501001000NRG22080920210043366
|
006781407
|
08/09/2021
|
SUNDHARI
|
SUNDHARI
|
2501001WL000296
|
00176
|
IDIB000A043
|
693
|
16/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PC2501001_080921APB_FTO_3441
|
2501001000NRG22080920210043392
|
006781407
|
08/09/2021
|
SARASVATHI A VAIRAM
|
SARASVATHI A VAIRAM
|
2501001WL000296
|
00176
|
IDIB000A043
|
693
|
16/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PC2501001_080921APB_FTO_3455
|
2501001000NRG22080920210044293
|
006782636
|
08/09/2021
|
SINGARAVELU
|
SINGARAVELU
|
2501001WL000300
|
00415
|
SBIN0006511
|
1055
|
16/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PC2501001_081021FTO_4088
|
2501001000NRG22071020210062413
|
016489699
|
08/10/2021
|
ILAVARASI
|
ILAVARASI
|
2501001WL000409
|
00176
|
IDIB000T029
|
591
|
16/10/2021
|
Account closed
|
|
87
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001360
|
|
09/06/2021
|
NEELA
|
NEELA
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
88
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001361
|
|
09/06/2021
|
MALATHY
|
MALATHY
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
89
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001362
|
|
09/06/2021
|
THAMIZHARASI
|
THAMIZHARASI
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
90
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001363
|
|
09/06/2021
|
MANIMALA
|
MANIMALA
|
2501001WL000022
|
00176
|
IDIB000V022
|
1280
|
09/06/2021
|
CMNE002,
|
|
91
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001364
|
|
09/06/2021
|
ANBUSELVI S
|
ANBUSELVI S
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
92
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001365
|
|
09/06/2021
|
JAYAGANTHI
|
JAYAGANTHI
|
2501001WL000022
|
00462
|
UCBA0000430
|
768
|
09/06/2021
|
CMNE002,
|
|
93
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001366
|
|
09/06/2021
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
94
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001367
|
|
09/06/2021
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
95
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001368
|
|
09/06/2021
|
KARPAGAM
|
KARPAGAM
|
2501001WL000022
|
00462
|
UCBA0000430
|
1280
|
09/06/2021
|
CMNE002,
|
|
96
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001369
|
|
09/06/2021
|
NAGAPPAN M
|
NAGAPPAN M
|
2501001WL000022
|
00524
|
IDIB0PBG001
|
256
|
09/06/2021
|
CMNE002,
|
|
97
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001370
|
|
09/06/2021
|
S MURUVAMMAL
|
S MURUVAMMAL
|
2501001WL000022
|
00176
|
IDIB000V022
|
256
|
09/06/2021
|
CMNE002,
|
|
98
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001371
|
|
09/06/2021
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2501001WL000022
|
00176
|
IDIB000V022
|
1280
|
09/06/2021
|
CMNE002,
|
|
99
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001372
|
|
09/06/2021
|
VASANTHA R
|
VASANTHA R
|
2501001WL000022
|
00524
|
IDIB0PBG001
|
1280
|
09/06/2021
|
CMNE002,
|
|
100
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001373
|
|
09/06/2021
|
K ARAVALLI
|
K ARAVALLI
|
2501001WL000022
|
00176
|
IDIB000V022
|
1280
|
09/06/2021
|
CMNE002,
|
|
101
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001374
|
|
09/06/2021
|
ROSI J
|
ROSI J
|
2501001WL000022
|
00524
|
IDIB0PBG001
|
1280
|
09/06/2021
|
CMNE002,
|
|
102
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001375
|
|
09/06/2021
|
KALYANI
|
KALYANI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
103
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001376
|
|
09/06/2021
|
ANJALAKSHI
|
ANJALAKSHI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
104
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001377
|
|
09/06/2021
|
ANJALAKSHI
|
ANJALAKSHI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
105
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001378
|
|
09/06/2021
|
UNNAMALAI
|
UNNAMALAI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
106
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001379
|
|
09/06/2021
|
PUNGAVANAM
|
PUNGAVANAM
|
2501001WL000022
|
00415
|
SBIN0006511
|
762
|
09/06/2021
|
CMNE002,
|
|
107
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001380
|
|
09/06/2021
|
PUNGAVANAM
|
PUNGAVANAM
|
2501001WL000022
|
00415
|
SBIN0006511
|
765
|
09/06/2021
|
CMNE002,
|
|
108
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001381
|
|
09/06/2021
|
MALAR
|
MALAR
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
109
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001382
|
|
09/06/2021
|
MALAR
|
MALAR
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
110
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001383
|
|
09/06/2021
|
LAKSHMI
|
LAKSHMI
|
2501001WL000022
|
00415
|
SBIN0006511
|
510
|
09/06/2021
|
CMNE002,
|
|
111
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001384
|
|
09/06/2021
|
LAKSHMI
|
LAKSHMI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
112
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001385
|
|
09/06/2021
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
113
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001386
|
|
09/06/2021
|
PAZHANIAMMAL
|
PAZHANIAMMAL
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
114
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001387
|
|
09/06/2021
|
POMMI
|
POMMI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
115
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001388
|
|
09/06/2021
|
POMMI
|
POMMI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
116
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001389
|
|
09/06/2021
|
MUTHAZHAGI
|
MUTHAZHAGI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
117
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001390
|
|
09/06/2021
|
PAZHANI
|
PAZHANI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
118
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001391
|
|
09/06/2021
|
PAZHANI
|
PAZHANI
|
2501001WL000022
|
00415
|
SBIN0006511
|
508
|
09/06/2021
|
CMNE002,
|
|
119
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001392
|
|
09/06/2021
|
THATCHAYINI
|
THATCHAYINI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
120
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001393
|
|
09/06/2021
|
THATCHAYINI
|
THATCHAYINI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
121
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001394
|
|
09/06/2021
|
RANI
|
RANI
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
122
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001395
|
|
09/06/2021
|
PARASURAMAN
|
PARASURAMAN
|
2501001WL000022
|
00415
|
SBIN0006511
|
765
|
09/06/2021
|
CMNE002,
|
|
123
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001396
|
|
09/06/2021
|
PARASURAMAN
|
PARASURAMAN
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
124
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001397
|
|
09/06/2021
|
SARATHA
|
SARATHA
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
125
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001398
|
|
09/06/2021
|
KOVINTHAMMAL
|
KOVINTHAMMAL
|
2501001WL000022
|
00415
|
SBIN0006511
|
765
|
09/06/2021
|
CMNE002,
|
|
126
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001399
|
|
09/06/2021
|
KOVINTHAMMAL
|
KOVINTHAMMAL
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
127
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001400
|
|
09/06/2021
|
SULOCHANA
|
SULOCHANA
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
128
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001401
|
|
09/06/2021
|
JAYA
|
JAYA
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
129
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001402
|
|
09/06/2021
|
JAYA
|
JAYA
|
2501001WL000022
|
00415
|
SBIN0006511
|
765
|
09/06/2021
|
CMNE002,
|
|
130
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001403
|
|
09/06/2021
|
SARASU
|
SARASU
|
2501001WL000022
|
00415
|
SBIN0006511
|
1020
|
09/06/2021
|
CMNE002,
|
|
131
|
PC2501001_090621FTO_96
|
2501001000NRG22020620210001404
|
|
09/06/2021
|
SARASU
|
SARASU
|
2501001WL000022
|
00415
|
SBIN0006511
|
1016
|
09/06/2021
|
CMNE002,
|
|
132
|
PC2501001_090721FTO_572
|
2501001000NRG22090720210007162
|
012086989
|
09/07/2021
|
RAJARAM
|
RAJARAM
|
2501001WL000062
|
00176
|
IDIB000K180
|
804
|
26/07/2021
|
Account closed
|
|
133
|
PC2501001_090921APB_FTO_3525
|
2501001000NRG22090920210045831
|
019943571
|
09/09/2021
|
ANJALAI
|
ANJALAI
|
2501001WL000308
|
00177
|
IOBA0001705
|
1050
|
20/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PC2501001_090921APB_FTO_3561
|
2501001000NRG22090920210047150
|
006181421
|
09/09/2021
|
JAGADEESAN
|
JAGADEESAN
|
2501001WL000313
|
00524
|
IDIB0PBG001
|
1000
|
20/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PC2501001_090921FTO_3526
|
2501001000NRG22080920210045190
|
006181172
|
09/09/2021
|
THILAGAM
|
THILAGAM
|
2501001WL000306
|
00434
|
SYNB0009603
|
1125
|
20/09/2021
|
Unclaimed/DEAF accounts
|
|
136
|
PC2501001_090921FTO_3560
|
2501001000NRG22090920210047179
|
006181172
|
09/09/2021
|
KALAIARASI
|
KALAIARASI
|
2501001WL000313
|
00524
|
IDIB0PBG001
|
1000
|
20/09/2021
|
No Such Account
|
|
137
|
PC2501001_090921FTO_3560
|
2501001000NRG22090920210047111
|
006181172
|
09/09/2021
|
NARASIMMAN
|
NARASIMMAN
|
2501001WL000313
|
00176
|
IDIB000K180
|
1000
|
20/09/2021
|
No Such Account
|
|
138
|
PC2501001_090921FTO_3563
|
2501001000NRG22080920210044677
|
006181172
|
09/09/2021
|
Krishnaveni
|
Krishnaveni
|
2501001WL000302
|
00176
|
IDIB000V022
|
238
|
20/09/2021
|
No Such Account
|
|
139
|
PC2501001_100222APB_FTO_4470
|
2501001000NRG22100220220074476
|
024854900
|
10/02/2022
|
MUNUSAMI
|
MUNUSAMI
|
2501001WL000504
|
00176
|
IDIB000T029
|
1200
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PC2501001_110222APB_FTO_4486
|
2501001000NRG22100220220075028
|
024854900
|
11/02/2022
|
TAMIZH SELVI D
|
TAMIZH SELVI D
|
2501001WL000508
|
00524
|
IDIB0PBG001
|
872
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PC2501001_110222APB_FTO_4496
|
2501001000NRG22110220220076223
|
024855482
|
11/02/2022
|
ANGAMMAL
|
ANGAMMAL
|
2501001WL000512
|
00462
|
UCBA0000430
|
1125
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PC2501001_110222APB_FTO_4500
|
2501001000NRG22110220220076772
|
024854900
|
11/02/2022
|
POORANI
|
POORANI
|
2501001WL000514
|
00176
|
IDIB000V022
|
1200
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PC2501001_110222APB_FTO_4500
|
2501001000NRG22110220220076850
|
024854900
|
11/02/2022
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000514
|
00176
|
IDIB000V022
|
1200
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PC2501001_110222FTO_4498
|
2501001000NRG22110220220076585
|
024854721
|
11/02/2022
|
LATHA
|
LATHA
|
2501001WL000514
|
00176
|
IDIB000V022
|
1200
|
06/04/2022
|
Account closed
|
|
145
|
PC2501001_110821APB_FTO_2347
|
2501001000NRG22110820210022474
|
016808779
|
11/08/2021
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000156
|
00524
|
IDIB0PBG001
|
1010
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PC2501001_110821APB_FTO_2347
|
2501001000NRG22110820210022588
|
016808779
|
11/08/2021
|
SHANTHI
|
SHANTHI
|
2501001WL000156
|
00524
|
IDIB0PBG001
|
1010
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PC2501001_110821FTO_2350
|
2501001000NRG22110820210023629
|
016808796
|
11/08/2021
|
ARULRAJ B
|
ARULRAJ B
|
2501001WL000162
|
00176
|
IDIB000T029
|
1000
|
02/09/2021
|
A/c Blocked or Frozen
|
|
148
|
PC2501001_120222FTO_4524
|
2501001000NRG22110220220077234
|
024854721
|
12/02/2022
|
M PACHAIAMMAL
|
M PACHAIAMMAL
|
2501001WL000519
|
00176
|
IDIB000A043
|
251
|
06/04/2022
|
No Such Account
|
|
149
|
PC2501001_120322APB_FTO_4930
|
2501001000NRG22110320220092462
|
024855242
|
12/03/2022
|
MALARVIZHI
|
MALARVIZHI
|
2501001WL000627
|
00524
|
IDIB0PBG001
|
1140
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PC2501001_120322FTO_4936
|
2501001000NRG22110320220092055
|
024855030
|
12/03/2022
|
M PACHAIAMMAL
|
M PACHAIAMMAL
|
2501001WL000624
|
00176
|
IDIB000A043
|
1130
|
06/04/2022
|
No Such Account
|
|
151
|
PC2501001_120821APB_FTO_2364
|
2501001000NRG22120820210024201
|
016808779
|
12/08/2021
|
RAJAVENI
|
RAJAVENI
|
2501001WL000164
|
00176
|
IDIB000T029
|
1010
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PC2501001_120821APB_FTO_2364
|
2501001000NRG22120820210024234
|
016808779
|
12/08/2021
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2501001WL000164
|
00176
|
IDIB000T029
|
1010
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PC2501001_120821APB_FTO_2367
|
2501001000NRG22120820210024060
|
016808779
|
12/08/2021
|
VIJAYALAKSHMI M
|
VIJAYALAKSHMI M
|
2501001WL000163
|
00176
|
IDIB000K180
|
606
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PC2501001_130721APB_FTO_702
|
2501001000NRG22130720210007639
|
005031572
|
13/07/2021
|
RAJAVENI
|
RAJAVENI
|
2501001WL000068
|
00176
|
IDIB000T029
|
812
|
23/07/2021
|
Inactive Aadhaar
|
|
155
|
PC2501001_130721APB_FTO_702
|
2501001000NRG22130720210007674
|
005031572
|
13/07/2021
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2501001WL000068
|
00415
|
SBIN0016900
|
1015
|
23/07/2021
|
Inactive Aadhaar
|
|
156
|
PC2501001_130721FTO_712
|
2501001000NRG22130720210008312
|
005031497
|
13/07/2021
|
KOMALA
|
KOMALA
|
2501001WL000071
|
00176
|
IDIB000T029
|
1015
|
23/07/2021
|
Account closed
|
|
157
|
PC2501001_130821APB_FTO_2455
|
2501001000NRG22130820210025291
|
016808779
|
13/08/2021
|
ANJALATCHI
|
ANJALATCHI
|
2501001WL000170
|
00089
|
CBIN0282312
|
1005
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PC2501001_130821APB_FTO_2455
|
2501001000NRG22130820210025308
|
016808779
|
13/08/2021
|
VENDAMANI
|
VENDAMANI
|
2501001WL000170
|
00089
|
CBIN0282312
|
1005
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PC2501001_130821APB_FTO_2463
|
2501001000NRG22130820210025642
|
014432550
|
13/08/2021
|
IRISMMAL
|
IRISMMAL
|
2501001WL000172
|
00177
|
IOBA0001705
|
985
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PC2501001_130821APB_FTO_2468
|
2501001000NRG22130820210025806
|
016808779
|
13/08/2021
|
SARITHA
|
SARITHA
|
2501001WL000174
|
00176
|
IDIB000A043
|
434
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PC2501001_130821APB_FTO_2488
|
2501001000NRG22130820210025879
|
016808779
|
13/08/2021
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2501001WL000175
|
00176
|
IDIB000T029
|
1005
|
02/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PC2501001_130821FTO_2486
|
2501001000NRG22130820210025867
|
016808796
|
13/08/2021
|
GNANAMBAL
|
GNANAMBAL
|
2501001WL000175
|
00176
|
IDIB000T029
|
804
|
02/09/2021
|
Account closed
|
|
163
|
PC2501001_131021APB_FTO_4133
|
2501001000NRG22131020210065041
|
012118856
|
13/10/2021
|
AYAMMAL
|
AYAMMAL
|
2501001WL000427
|
00176
|
IDIB000K180
|
820
|
27/10/2021
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PC2501001_140322APB_FTO_4985
|
2501001000NRG22110320220093576
|
024855242
|
14/03/2022
|
MUNUSAMI
|
MUNUSAMI
|
2501001WL000632
|
00176
|
IDIB000T029
|
233
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PC2501001_140322FTO_4958
|
2501001000NRG22110320220092014
|
024855030
|
14/03/2022
|
RAMASAMy
|
RAMASAMy
|
2501001WL000623
|
00176
|
IDIB000V022
|
1170
|
06/04/2022
|
Account closed
|
|
166
|
PC2501001_140322FTO_4971
|
2501001000NRG22110320220093041
|
024855030
|
14/03/2022
|
AJITH A
|
AJITH A
|
2501001WL000630
|
00176
|
IDIB000T029
|
1000
|
06/04/2022
|
A/c Blocked or Frozen
|
|
167
|
PC2501001_140322FTO_4971
|
2501001000NRG22110320220093190
|
024855030
|
14/03/2022
|
JEYA
|
JEYA
|
2501001WL000630
|
00176
|
IDIB000T029
|
1000
|
06/04/2022
|
Account closed
|
|
168
|
PC2501001_140721FTO_771
|
2501001000NRG22140720210008923
|
005034954
|
14/07/2021
|
ARULRAJ B
|
ARULRAJ B
|
2501001WL000075
|
00176
|
IDIB000P134
|
1010
|
23/07/2021
|
A/c Blocked or Frozen
|
|
169
|
PC2501001_150621APB_FTO_107
|
2501001000NRG22150620210001722
|
|
15/06/2021
|
RANI
|
RANI
|
2501001WL000027
|
00176
|
IDIB000T029
|
1010
|
17/06/2021
|
CMNE002,
|
|
170
|
PC2501001_150621APB_FTO_110
|
2501001000NRG22150620210001876
|
|
15/06/2021
|
NALINI
|
NALINI
|
2501001WL000028
|
00176
|
IDIB000K180
|
1005
|
17/06/2021
|
CMNE002,
|
|
171
|
PC2501001_150621APB_FTO_110
|
2501001000NRG22150620210001881
|
|
15/06/2021
|
BOOBALAN
|
BOOBALAN
|
2501001WL000028
|
00176
|
IDIB000K180
|
1005
|
17/06/2021
|
CMNE002,
|
|
172
|
PC2501001_150621APB_FTO_110
|
2501001000NRG22150620210001882
|
|
15/06/2021
|
KALAISELVI
|
KALAISELVI
|
2501001WL000028
|
00176
|
IDIB000K180
|
1005
|
17/06/2021
|
CMNE002,
|
|
173
|
PC2501001_150621APB_FTO_110
|
2501001000NRG22150620210001900
|
|
15/06/2021
|
GNANAVEL
|
GNANAVEL
|
2501001WL000028
|
00176
|
IDIB000K180
|
1005
|
17/06/2021
|
CMNE002,
|
|
174
|
PC2501001_150621FTO_105
|
2501001000NRG22150620210001756
|
|
15/06/2021
|
N JAYA
|
N JAYA
|
2501001WL000027
|
00176
|
IDIB000T029
|
1010
|
17/06/2021
|
CMNE002,
|
|
175
|
PC2501001_150721APB_FTO_895
|
2501001000NRG22150720210009990
|
005031573
|
15/07/2021
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000080
|
00524
|
IDIB0PBG001
|
1000
|
23/07/2021
|
Inactive Aadhaar
|
|
176
|
PC2501001_150721APB_FTO_895
|
2501001000NRG22150720210010153
|
005031573
|
15/07/2021
|
SHANTHI
|
SHANTHI
|
2501001WL000080
|
00176
|
IDIB0PBG001
|
1000
|
23/07/2021
|
Inactive Aadhaar
|
|
177
|
PC2501001_151021APB_FTO_4139
|
2501001000NRG22151020210066070
|
012118856
|
15/10/2021
|
LATHA
|
LATHA
|
2501001WL000433
|
00176
|
IDIB000V022
|
627
|
27/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PC2501001_151021APB_FTO_4148
|
2501001000NRG22151020210066135
|
012118856
|
15/10/2021
|
PREMA K
|
PREMA K
|
2501001WL000434
|
00176
|
IDIB000T029
|
812
|
27/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PC2501001_151021APB_FTO_4148
|
2501001000NRG22151020210066315
|
012118856
|
15/10/2021
|
NAVANETHAM
|
NAVANETHAM
|
2501001WL000434
|
00176
|
IDIB000T029
|
812
|
27/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PC2501001_170921APB_FTO_3639
|
2501001000NRG22160920210049013
|
010047876
|
17/09/2021
|
IRISAMMAL
|
IRISAMMAL
|
2501001WL000326
|
00177
|
IOBA0001705
|
812
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PC2501001_170921APB_FTO_3653
|
2501001000NRG22160920210047713
|
010052660
|
17/09/2021
|
PUSHPA
|
PUSHPA
|
2501001WL000318
|
00176
|
IDIB000T029
|
621
|
28/09/2021
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
PC2501001_170921APB_FTO_3667
|
2501001000NRG22160920210047758
|
010047876
|
17/09/2021
|
PREMA
|
PREMA
|
2501001WL000319
|
00176
|
IDIB000T029
|
828
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PC2501001_170921APB_FTO_3667
|
2501001000NRG22160920210047924
|
010047876
|
17/09/2021
|
NAVANETHAM
|
NAVANETHAM
|
2501001WL000319
|
00176
|
IDIB000T029
|
828
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PC2501001_170921APB_FTO_3670
|
2501001000NRG22160920210048709
|
010052660
|
17/09/2021
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000324
|
00524
|
IDIB0PBG001
|
832
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PC2501001_170921APB_FTO_3670
|
2501001000NRG22160920210048829
|
010052660
|
17/09/2021
|
SHANTHI
|
SHANTHI
|
2501001WL000324
|
00524
|
IDIB0PBG001
|
832
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PC2501001_170921APB_FTO_3674
|
2501001000NRG22160920210048902
|
010052660
|
17/09/2021
|
ANNAPOORANI
|
ANNAPOORANI
|
2501001WL000325
|
00524
|
IDIB0PBG001
|
600
|
28/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PC2501001_170921FTO_3647
|
2501001000NRG22160920210047961
|
010052511
|
17/09/2021
|
THILAGAM
|
THILAGAM
|
2501001WL000320
|
00434
|
SYNB0009603
|
800
|
28/09/2021
|
Unclaimed/DEAF accounts
|
|
188
|
PC2501001_170921FTO_3662
|
2501001000NRG22160920210049414
|
010052511
|
17/09/2021
|
CHITRA
|
CHITRA
|
2501001WL000328
|
00462
|
UCBA0000430
|
820
|
28/09/2021
|
No Such Account
|
|
189
|
PC2501001_180322APB_FTO_5091
|
2501001000NRG22170320220096740
|
024854563
|
18/03/2022
|
ANJALATCHI R
|
ANJALATCHI R
|
2501001WL000651
|
00524
|
IDIB0PBG001
|
1150
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PC2501001_180322APB_FTO_5096
|
2501001000NRG22180320220100162
|
024855206
|
18/03/2022
|
ANGAMMAL
|
ANGAMMAL
|
2501001WL000675
|
00462
|
UCBA0000430
|
1230
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PC2501001_180322APB_FTO_5096
|
2501001000NRG22180320220100337
|
024855206
|
18/03/2022
|
ANITHA
|
ANITHA
|
2501001WL000675
|
00462
|
UCBA0000430
|
984
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PC2501001_180322FTO_5075
|
2501001000NRG22180320220098164
|
024855279
|
18/03/2022
|
M PACHAIAMMAL
|
M PACHAIAMMAL
|
2501001WL000661
|
00176
|
IDIB000A043
|
1185
|
06/04/2022
|
No Such Account
|
|
193
|
PC2501001_180322FTO_5088
|
2501001000NRG22170320220096832
|
024855279
|
18/03/2022
|
REVATHY
|
REVATHY
|
2501001WL000651
|
00089
|
CBIN0282312
|
1150
|
06/04/2022
|
Account closed
|
|
194
|
PC2501001_180821APB_FTO_2608
|
2501001000NRG22180820210026658
|
009353662
|
18/08/2021
|
IRISMMAL
|
IRISMMAL
|
2501001WL000182
|
00177
|
IOBA0001705
|
1005
|
04/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PC2501001_180821APB_FTO_2653
|
2501001000NRG22180820210027543
|
009353581
|
18/08/2021
|
JAYACHITRA S
|
JAYACHITRA S
|
2501001WL000187
|
00176
|
IDIB000M203
|
816
|
04/09/2021
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
PC2501001_180821APB_FTO_2653
|
2501001000NRG22180820210027608
|
009353581
|
18/08/2021
|
ANJALATCHI
|
ANJALATCHI
|
2501001WL000187
|
00089
|
CBIN0282312
|
816
|
04/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PC2501001_180821APB_FTO_2653
|
2501001000NRG22180820210027626
|
009353581
|
18/08/2021
|
VENDAMANI
|
VENDAMANI
|
2501001WL000187
|
00089
|
CBIN0282312
|
816
|
04/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PC2501001_180921FTO_3714
|
2501001000NRG22170920210049987
|
010047668
|
18/09/2021
|
SIVAGAMI
|
SIVAGAMI
|
2501001WL000333
|
00176
|
IDIB000K180
|
812
|
28/09/2021
|
Account closed
|
|
199
|
PC2501001_181021FTO_4179
|
2501001000NRG22181020210066969
|
017812761
|
18/10/2021
|
M.KUMARESAN
|
M.KUMARESAN
|
2501001WL000440
|
00176
|
IDIB000K241
|
860
|
27/10/2021
|
Account closed
|
|
200
|
PC2501001_190222APB_FTO_4607
|
2501001000NRG22180220220080496
|
024854690
|
19/02/2022
|
MALARVIZHI
|
MALARVIZHI
|
2501001WL000547
|
00524
|
IDIB0PBG001
|
1150
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PC2501001_190222APB_FTO_4611
|
2501001000NRG22160220220078806
|
024855469
|
19/02/2022
|
ANGAMMAL
|
ANGAMMAL
|
2501001WL000536
|
00462
|
UCBA0000430
|
952
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PC2501001_190222APB_FTO_4614
|
2501001000NRG22170220220079495
|
024854690
|
19/02/2022
|
RAJAVENI
|
RAJAVENI
|
2501001WL000540
|
00176
|
IDIB000T029
|
1075
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PC2501001_190222APB_FTO_4614
|
2501001000NRG22170220220079505
|
024854690
|
19/02/2022
|
JAYA
|
JAYA
|
2501001WL000540
|
00176
|
IDIB000T029
|
1075
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PC2501001_190222APB_FTO_4622
|
2501001000NRG22160220220078289
|
024854690
|
19/02/2022
|
POORANI
|
POORANI
|
2501001WL000532
|
00176
|
IDIB000V022
|
1215
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PC2501001_190222APB_FTO_4622
|
2501001000NRG22160220220078368
|
024854690
|
19/02/2022
|
THAMIZSELVI
|
THAMIZSELVI
|
2501001WL000532
|
00176
|
IDIB000V022
|
1215
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PC2501001_190222APB_FTO_4636
|
2501001000NRG22170220220079109
|
024854690
|
19/02/2022
|
MUNUSAMI
|
MUNUSAMI
|
2501001WL000538
|
00176
|
IDIB000T029
|
1195
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PC2501001_190222FTO_4605
|
2501001000NRG22180220220080512
|
024855225
|
19/02/2022
|
VEERALAKSHMI S
|
VEERALAKSHMI S
|
2501001WL000547
|
00089
|
CBIN0281354
|
1150
|
06/04/2022
|
No Such Account
|
|
208
|
PC2501001_190222FTO_4616
|
2501001000NRG22160220220078492
|
024855225
|
19/02/2022
|
ANDAL
|
ANDAL
|
2501001WL000533
|
00176
|
IDIB000V022
|
1180
|
06/04/2022
|
Account closed
|
|
209
|
PC2501001_190222FTO_4620
|
2501001000NRG22160220220078117
|
024855225
|
19/02/2022
|
LATHA
|
LATHA
|
2501001WL000532
|
00176
|
IDIB000V022
|
1215
|
06/04/2022
|
Account closed
|
|
210
|
PC2501001_190322APB_FTO_5099
|
2501001000NRG22180320220098764
|
024854563
|
19/03/2022
|
SUBA
|
SUBA
|
2501001WL000666
|
00176
|
IDIB000T029
|
1010
|
06/04/2022
|
A/c Blocked or Frozen
|
|
211
|
PC2501001_190322APB_FTO_5099
|
2501001000NRG22180320220098789
|
024854563
|
19/03/2022
|
USHA
|
USHA
|
2501001WL000666
|
00176
|
IDIB000T029
|
1010
|
06/04/2022
|
A/c Blocked or Frozen
|
|
212
|
PC2501001_190322FTO_5101
|
2501001000NRG22170320220096920
|
024855279
|
19/03/2022
|
AJITH A
|
AJITH A
|
2501001WL000653
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
A/c Blocked or Frozen
|
|
213
|
PC2501001_190322FTO_5101
|
2501001000NRG22170320220097068
|
024855279
|
19/03/2022
|
JEYA
|
JEYA
|
2501001WL000653
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
Account closed
|
|
214
|
PC2501001_190322FTO_5105
|
2501001000NRG22180320220098038
|
024855279
|
19/03/2022
|
D ANGALAMMAL
|
D ANGALAMMAL
|
2501001WL000660
|
00176
|
IDIB000K180
|
1170
|
06/04/2022
|
No Such Account
|
|
215
|
PC2501001_190821APB_FTO_2721
|
2501001000NRG22190820210028503
|
009353581
|
19/08/2021
|
V JOTHILAKSHMI
|
V JOTHILAKSHMI
|
2501001WL000191
|
00176
|
IDIB000T029
|
223
|
04/09/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PC2501001_190821FTO_2720
|
2501001000NRG22190820210028308
|
009353597
|
19/08/2021
|
GNANAMBAL
|
GNANAMBAL
|
2501001WL000191
|
00176
|
IDIB000T029
|
669
|
04/09/2021
|
Account closed
|
|
217
|
PC2501001_190821FTO_2720
|
2501001000NRG22190820210028431
|
009353597
|
19/08/2021
|
KALPANA
|
KALPANA
|
2501001WL000191
|
00176
|
IDIB000T029
|
669
|
04/09/2021
|
Account closed
|
|
218
|
PC2501001_190821FTO_2741
|
2501001000NRG22190820210028608
|
009353597
|
19/08/2021
|
ARULRAJ B
|
ARULRAJ B
|
2501001WL000192
|
00176
|
IDIB000T029
|
669
|
04/09/2021
|
A/c Blocked or Frozen
|
|
219
|
PC2501001_190821FTO_2794
|
2501001000NRG22190820210031263
|
009353595
|
19/08/2021
|
RUPAVATHI
|
RUPAVATHI
|
2501001WL000207
|
00176
|
IDIB000K180
|
1005
|
04/09/2021
|
Account closed
|
|
220
|
PC2501001_200721FTO_1055
|
2501001000NRG22200720210010700
|
023820848
|
20/07/2021
|
RUPAVATHI
|
RUPAVATHI
|
2501001WL000084
|
00176
|
IDIB000K180
|
202
|
03/08/2021
|
Account closed
|
|
221
|
PC2501001_210322APB_FTO_5117
|
2501001000NRG22210320220100693
|
024855148
|
21/03/2022
|
USHA
|
USHA
|
2501001WL000677
|
00176
|
IDIB000T029
|
1005
|
06/04/2022
|
A/c Blocked or Frozen
|
|
222
|
PC2501001_210621APB_FTO_119
|
2501001000NRG22210620210002089
|
013333251
|
21/06/2021
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2501001WL000032
|
00176
|
IDIB000T029
|
990
|
06/07/2021
|
Inactive Aadhaar
|
|
223
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002235
|
|
21/06/2021
|
SARALA
|
SARALA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
224
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002240
|
|
21/06/2021
|
MADHANA
|
MADHANA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
225
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002243
|
|
21/06/2021
|
SEGAR
|
SEGAR
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
226
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002244
|
|
21/06/2021
|
PAZHANIYAMMAL
|
PAZHANIYAMMAL
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
227
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002246
|
|
21/06/2021
|
VALLI
|
VALLI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
228
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002248
|
|
21/06/2021
|
RANI
|
RANI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
229
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002249
|
|
21/06/2021
|
IRUSAMMAL
|
IRUSAMMAL
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
230
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002250
|
|
21/06/2021
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
231
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002251
|
|
21/06/2021
|
SELVI
|
SELVI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
232
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002253
|
|
21/06/2021
|
USHARANI
|
USHARANI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
233
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002283
|
|
21/06/2021
|
KRISHNAVENI
|
KRISHNAVENI
|
2501001WL000033
|
00176
|
IDIB000T029
|
201
|
21/06/2021
|
CMNE002,
|
|
234
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002284
|
|
21/06/2021
|
CHITHRA S
|
CHITHRA S
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
235
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002272
|
|
21/06/2021
|
KALPANA
|
KALPANA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
236
|
PC2501001_210621APB_FTO_123
|
2501001000NRG22210620210002275
|
|
21/06/2021
|
N SAROJA
|
N SAROJA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
237
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002279
|
|
21/06/2021
|
G AMUTHA
|
G AMUTHA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
238
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002280
|
|
21/06/2021
|
M ANANTH
|
M ANANTH
|
2501001WL000033
|
00176
|
IDIB000T029
|
402
|
21/06/2021
|
CMNE002,
|
|
239
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002285
|
|
21/06/2021
|
N JAYA
|
N JAYA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
240
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002287
|
|
21/06/2021
|
SUBA
|
SUBA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
241
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002289
|
|
21/06/2021
|
PEREAMA
|
PEREAMA
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
242
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002264
|
|
21/06/2021
|
BAKKIALATSHUMI
|
BAKKIALATSHUMI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
243
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002241
|
|
21/06/2021
|
IRUSAMMAL
|
IRUSAMMAL
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
244
|
PC2501001_210621FTO_121
|
2501001000NRG22210620210002242
|
|
21/06/2021
|
KALAIYAZHAGI
|
KALAIYAZHAGI
|
2501001WL000033
|
00176
|
IDIB000T029
|
1005
|
21/06/2021
|
CMNE002,
|
|
245
|
PC2501001_211021APB_FTO_4205
|
2501001000NRG22211020210068345
|
024855318
|
21/10/2021
|
JAYA
|
JAYA
|
2501001WL000449
|
00176
|
IDIB000T029
|
603
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PC2501001_211021APB_FTO_4215
|
2501001000NRG22211020210068862
|
024855318
|
21/10/2021
|
TAMIZH SELVI D
|
TAMIZH SELVI D
|
2501001WL000451
|
00524
|
IDIB0PBG001
|
402
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PC2501001_211021APB_FTO_4221
|
2501001000NRG22211020210069029
|
016185234
|
21/10/2021
|
PREMA K
|
PREMA K
|
2501001WL000452
|
00176
|
IDIB000T029
|
820
|
27/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PC2501001_211021APB_FTO_4221
|
2501001000NRG22211020210069210
|
016185234
|
21/10/2021
|
NAVANETHAM
|
NAVANETHAM
|
2501001WL000452
|
00176
|
IDIB000T029
|
820
|
27/10/2021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002485
|
|
22/06/2021
|
ANJALATCHI
|
ANJALATCHI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
250
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002486
|
|
22/06/2021
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
251
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002487
|
|
22/06/2021
|
PICHAIYAMMAL
|
PICHAIYAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
252
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002488
|
|
22/06/2021
|
SARALA
|
SARALA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
253
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002489
|
|
22/06/2021
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
254
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002491
|
|
22/06/2021
|
MANGAVARATHAL
|
MANGAVARATHAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
255
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002494
|
|
22/06/2021
|
VIJAYA
|
VIJAYA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
256
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002495
|
|
22/06/2021
|
PARAMESWARI
|
PARAMESWARI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
609
|
22/06/2021
|
CMNE002,
|
|
257
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002500
|
|
22/06/2021
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2501001WL000034
|
00176
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
258
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002533
|
|
22/06/2021
|
AMUTHA
|
AMUTHA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
259
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002534
|
|
22/06/2021
|
ESWARI
|
ESWARI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
260
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002536
|
|
22/06/2021
|
NAGAMMAL
|
NAGAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
261
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002537
|
|
22/06/2021
|
BHANUMATHI P
|
BHANUMATHI P
|
2501001WL000034
|
00176
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
262
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002538
|
|
22/06/2021
|
VASUKI
|
VASUKI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
263
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002539
|
|
22/06/2021
|
VENNILA
|
VENNILA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
264
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002540
|
|
22/06/2021
|
AMUDHA
|
AMUDHA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
265
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002541
|
|
22/06/2021
|
ANANTHI
|
ANANTHI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
266
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002542
|
|
22/06/2021
|
MOTTAIYAMMAL
|
MOTTAIYAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
267
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002543
|
|
22/06/2021
|
VIJAYA
|
VIJAYA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
268
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002544
|
|
22/06/2021
|
MEENACHI
|
MEENACHI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
269
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002545
|
|
22/06/2021
|
KALAIMANI
|
KALAIMANI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
270
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002546
|
|
22/06/2021
|
DEIVANAI
|
DEIVANAI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
271
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002547
|
|
22/06/2021
|
RAJAKUMARI
|
RAJAKUMARI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
272
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002549
|
|
22/06/2021
|
VIJAYA
|
VIJAYA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
273
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002550
|
|
22/06/2021
|
SELVI
|
SELVI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
274
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002551
|
|
22/06/2021
|
JOTHI
|
JOTHI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
275
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002504
|
|
22/06/2021
|
KANNAMMAL P
|
KANNAMMAL P
|
2501001WL000034
|
00176
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
276
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002506
|
|
22/06/2021
|
PUNITHAVATHI P
|
PUNITHAVATHI P
|
2501001WL000034
|
00176
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
277
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002510
|
|
22/06/2021
|
VALLIAMMAL
|
VALLIAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
278
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002528
|
|
22/06/2021
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
279
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002529
|
|
22/06/2021
|
LALITHA
|
LALITHA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
280
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002555
|
|
22/06/2021
|
MARIYAI
|
MARIYAI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
281
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002556
|
|
22/06/2021
|
MASILAMANI
|
MASILAMANI
|
2501001WL000034
|
00176
|
IDIB000T029
|
1015
|
22/06/2021
|
CMNE002,
|
|
282
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002557
|
|
22/06/2021
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
283
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002558
|
|
22/06/2021
|
MANGAVARATHAL N
|
MANGAVARATHAL N
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
284
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002560
|
|
22/06/2021
|
SUMATHI
|
SUMATHI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
285
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002562
|
|
22/06/2021
|
SANTHA
|
SANTHA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
609
|
22/06/2021
|
CMNE002,
|
|
286
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002563
|
|
22/06/2021
|
KALYANI
|
KALYANI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
287
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002564
|
|
22/06/2021
|
GANESAN
|
GANESAN
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
288
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002565
|
|
22/06/2021
|
SUGUNA
|
SUGUNA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
289
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002566
|
|
22/06/2021
|
POONGAVANAM
|
POONGAVANAM
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
290
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002567
|
|
22/06/2021
|
DHANAM
|
DHANAM
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
291
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002568
|
|
22/06/2021
|
AMUDHA
|
AMUDHA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
292
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002569
|
|
22/06/2021
|
NAGARATHINA
|
NAGARATHINA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
293
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002570
|
|
22/06/2021
|
NAGESWARI
|
NAGESWARI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
294
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002571
|
|
22/06/2021
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
295
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002572
|
|
22/06/2021
|
MALA
|
MALA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
296
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002573
|
|
22/06/2021
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
297
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002574
|
|
22/06/2021
|
LAKSHMI
|
LAKSHMI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
298
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002575
|
|
22/06/2021
|
KASTHURI
|
KASTHURI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
299
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002668
|
|
22/06/2021
|
VALLI
|
VALLI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
300
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002585
|
|
22/06/2021
|
ELLAMMAL
|
ELLAMMAL
|
2501001WL000034
|
00176
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
301
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002586
|
|
22/06/2021
|
RENUGA
|
RENUGA
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
812
|
22/06/2021
|
CMNE002,
|
|
302
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002673
|
|
22/06/2021
|
BOOMI
|
BOOMI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
303
|
PC2501001_220621APB_FTO_127
|
2501001000NRG22220620210002674
|
|
22/06/2021
|
RANI
|
RANI
|
2501001WL000034
|
00524
|
IDIB0PBG001
|
1015
|
22/06/2021
|
CMNE002,
|
|
304
|
PC2501001_220621APB_FTO_127
|
|