Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:15:55 AM 
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Rejection Details

State : PONDICHERRY District : PONDICHERRY



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PC2501001_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