S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PC2502001_010817APB_FTO_1618
|
2502001000NRG18010820170068427
|
007229195
|
01/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000483
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
Aadhaar not mapped to account no
|
2
|
PC2502001_010817APB_FTO_1620
|
2502001000NRG18010820170068512
|
007229195
|
01/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000484
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
Aadhaar not mapped to account no
|
3
|
PC2502001_010817APB_FTO_1622
|
2502001000NRG18010820170068620
|
007229195
|
01/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000485
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
Aadhaar not mapped to account no
|
4
|
PC2502001_010817APB_FTO_1653
|
2502001000NRG18010820170070027
|
007229195
|
01/08/2017
|
Indirani.G
|
Indirani.G
|
2502001WL000502
|
00415
|
SBIN0007438
|
576
|
13/12/2017
|
Acct closed or transferred
|
5
|
PC2502001_010817FTO_1615
|
2502001000NRG18310720170068315
|
007228791
|
01/08/2017
|
Manimegalai
|
Manimegalai
|
2502001WL000482
|
00177
|
IOBA0000262
|
190
|
13/12/2017
|
No such Account
|
6
|
PC2502001_010817FTO_1617
|
2502001000NRG18010820170068441
|
007228791
|
01/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000483
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
No such Account
|
7
|
PC2502001_010817FTO_1619
|
2502001000NRG18010820170068525
|
007228791
|
01/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000484
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
No such Account
|
8
|
PC2502001_010817FTO_1621
|
2502001000NRG18010820170068631
|
007228791
|
01/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000485
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
No such Account
|
9
|
PC2502001_010817FTO_1625
|
2502001000NRG18010820170068877
|
007228791
|
01/08/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000487
|
00524
|
IDIB0PBG001
|
380
|
13/12/2017
|
No such Account
|
10
|
PC2502001_010817FTO_1643
|
2502001000NRG18010820170069823
|
007228791
|
01/08/2017
|
MALARSELVI. G
|
MALARSELVI. G
|
2502001WL000498
|
00415
|
SBIN0007438
|
960
|
13/12/2017
|
No such Account
|
11
|
PC2502001_010817FTO_1643
|
2502001000NRG18010820170069837
|
007228791
|
01/08/2017
|
SATHIYA R
|
SATHIYA R
|
2502001WL000498
|
00524
|
IDIB0PBG001
|
960
|
13/12/2017
|
No such Account
|
12
|
PC2502001_010817FTO_1648
|
2502001000NRG18010820170069892
|
007228791
|
01/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000501
|
00524
|
IDIB0PBG001
|
386
|
13/12/2017
|
No such Account
|
13
|
PC2502001_010817FTO_1655
|
2502001000NRG18010820170070114
|
007228791
|
01/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000504
|
00524
|
IDIB0PBG001
|
201
|
13/12/2017
|
No such Account
|
14
|
PC2502001_010917APB_FTO_2092
|
2502001000NRG17010920170098412
|
006968487
|
01/09/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000772
|
00176
|
IDIB000N045
|
406
|
20/02/2018
|
Aadhaar not mapped to account no
|
15
|
PC2502001_010917APB_FTO_2092
|
2502001000NRG17310820170098407
|
006968487
|
01/09/2017
|
Vairakannu
|
Vairakannu
|
2502001WL000771
|
00524
|
IDIB0PBG001
|
812
|
20/02/2018
|
Inactive Aadhaar
|
16
|
PC2502001_010917APB_FTO_2093
|
2502001000NRG17010920170098411
|
006968487
|
01/09/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000772
|
00176
|
IDIB000N045
|
406
|
20/02/2018
|
Aadhaar not mapped to account no
|
17
|
PC2502001_010917APB_FTO_2095
|
2502001000NRG17010920170098418
|
006968487
|
01/09/2017
|
Nagarathinam
|
Nagarathinam
|
2502001WL000773
|
00415
|
SBIN0007438
|
406
|
20/02/2018
|
Acct closed or transferred
|
18
|
PC2502001_010917APB_FTO_2095
|
2502001000NRG17010920170098419
|
006968487
|
01/09/2017
|
Nagarathinam
|
Nagarathinam
|
2502001WL000773
|
00415
|
SBIN0007438
|
406
|
20/02/2018
|
Acct closed or transferred
|
19
|
PC2502001_010917FTO_2094
|
2502001000NRG17010920170098414
|
006968497
|
01/09/2017
|
Murugaiyan. P
|
Murugaiyan. P
|
2502001WL000773
|
00524
|
IDIB0PBG001
|
609
|
20/02/2018
|
Acct closed or transferred
|
20
|
PC2502001_020617APB_FTO_281
|
2502001000NRG18310520170008366
|
002233274
|
02/06/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000048
|
00524
|
IDIB0PBG001
|
382
|
13/12/2017
|
Aadhaar not mapped to account no
|
21
|
PC2502001_020617APB_FTO_285
|
2502001000NRG18010620170008698
|
002233274
|
02/06/2017
|
Uma. P
|
Uma. P
|
2502001WL000050
|
00524
|
IDIB0PBG001
|
570
|
13/12/2017
|
Aadhaar not mapped to account no
|
22
|
PC2502001_020817APB_FTO_1673
|
2502001000NRG18020820170070846
|
007229195
|
02/08/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000511
|
00524
|
IDIB0PBG001
|
905
|
13/12/2017
|
Inactive Aadhaar
|
23
|
PC2502001_020817APB_FTO_1673
|
2502001000NRG18020820170070904
|
007229195
|
02/08/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000511
|
00177
|
IOBA0000773
|
905
|
13/12/2017
|
Inactive Aadhaar
|
24
|
PC2502001_020817APB_FTO_1673
|
2502001000NRG18020820170070916
|
007229195
|
02/08/2017
|
Valli. J
|
Valli. J
|
2502001WL000511
|
00177
|
IOBA0000773
|
905
|
13/12/2017
|
Inactive Aadhaar
|
25
|
PC2502001_020817APB_FTO_1673
|
2502001000NRG18020820170070924
|
007229195
|
02/08/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000511
|
00177
|
IOBA0000773
|
905
|
13/12/2017
|
Inactive Aadhaar
|
26
|
PC2502001_020817APB_FTO_1691
|
2502001000NRG18020820170071947
|
007229195
|
02/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000519
|
00176
|
IDIB000N045
|
378
|
13/12/2017
|
Aadhaar not mapped to account no
|
27
|
PC2502001_020817APB_FTO_1697
|
2502001000NRG18020820170072681
|
007229195
|
02/08/2017
|
AMEERUDIN H
|
AMEERUDIN H
|
2502001WL000526
|
00177
|
IOBA0000773
|
960
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
28
|
PC2502001_020817APB_FTO_1697
|
2502001000NRG18020820170072686
|
007229195
|
02/08/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000526
|
00177
|
IOBA0000773
|
960
|
13/12/2017
|
Participant not mapped to the product
|
29
|
PC2502001_020817APB_FTO_1697
|
2502001000NRG18020820170072688
|
007229195
|
02/08/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000526
|
00177
|
IOBA0000773
|
960
|
13/12/2017
|
Inactive Aadhaar
|
30
|
PC2502001_020817APB_FTO_1697
|
2502001000NRG18020820170072759
|
007229195
|
02/08/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000526
|
00177
|
IOBA0000773
|
960
|
13/12/2017
|
Inactive Aadhaar
|
31
|
PC2502001_020817APB_FTO_1699
|
2502001000NRG18020820170072828
|
007229195
|
02/08/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000527
|
00177
|
IOBA0000773
|
768
|
13/12/2017
|
Inactive Aadhaar
|
32
|
PC2502001_020817APB_FTO_1699
|
2502001000NRG18020820170072829
|
007229195
|
02/08/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000527
|
00177
|
IOBA0000773
|
768
|
13/12/2017
|
Inactive Aadhaar
|
33
|
PC2502001_020817APB_FTO_1702
|
2502001000NRG18020820170073065
|
007229195
|
02/08/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000528
|
00177
|
IOBA0000773
|
764
|
13/12/2017
|
Inactive Aadhaar
|
34
|
PC2502001_020817APB_FTO_1702
|
2502001000NRG18020820170073083
|
007229195
|
02/08/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000528
|
00177
|
IOBA0000773
|
764
|
13/12/2017
|
Inactive Aadhaar
|
35
|
PC2502001_020817APB_FTO_1726
|
2502001000NRG18020820170074319
|
007229195
|
02/08/2017
|
Thangammal
|
Thangammal
|
2502001WL000539
|
00176
|
IDIB000N045
|
372
|
13/12/2017
|
Inactive Aadhaar
|
36
|
PC2502001_020817APB_FTO_1730
|
2502001000NRG18020820170074216
|
007229195
|
02/08/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000537
|
00176
|
IDIB000N045
|
950
|
13/12/2017
|
Participant not mapped to the product
|
37
|
PC2502001_020817APB_FTO_1734
|
2502001000NRG18020820170072130
|
007229195
|
02/08/2017
|
Uma. P
|
Uma. P
|
2502001WL000521
|
00524
|
IDIB0PBG001
|
935
|
13/12/2017
|
Aadhaar not mapped to account no
|
38
|
PC2502001_020817APB_FTO_1738
|
2502001000NRG18020820170072365
|
007229195
|
02/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000523
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
Aadhaar not mapped to account no
|
39
|
PC2502001_020817APB_FTO_1750
|
2502001000NRG18020820170074872
|
007229195
|
02/08/2017
|
Parvathi
|
Parvathi
|
2502001WL000544
|
00177
|
IOBA0000773
|
920
|
13/12/2017
|
Participant not mapped to the product
|
40
|
PC2502001_020817APB_FTO_1750
|
2502001000NRG18020820170074904
|
007229195
|
02/08/2017
|
Arulmary
|
Arulmary
|
2502001WL000544
|
00177
|
IOBA0000773
|
736
|
13/12/2017
|
Inactive Aadhaar
|
41
|
PC2502001_020817APB_FTO_1754
|
2502001000NRG18020820170073992
|
007229195
|
02/08/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000533
|
00524
|
IDIB0PBG001
|
380
|
13/12/2017
|
Aadhaar not mapped to account no
|
42
|
PC2502001_020817FTO_1670
|
2502001000NRG18010820170070808
|
007341955
|
02/08/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000510
|
00177
|
IOBA0000773
|
376
|
13/12/2017
|
No such Account
|
43
|
PC2502001_020817FTO_1674
|
2502001000NRG18020820170071207
|
007341955
|
02/08/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000512
|
00177
|
IOBA0000773
|
188
|
13/12/2017
|
No such Account
|
44
|
PC2502001_020817FTO_1680
|
2502001000NRG18020820170071585
|
007341955
|
02/08/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000515
|
00524
|
IDIB0PBG001
|
380
|
13/12/2017
|
No such Account
|
45
|
PC2502001_020817FTO_1682
|
2502001000NRG18020820170071675
|
007341955
|
02/08/2017
|
Manimegalai
|
Manimegalai
|
2502001WL000516
|
00177
|
IOBA0000262
|
372
|
13/12/2017
|
No such Account
|
46
|
PC2502001_020817FTO_1686
|
2502001000NRG18020820170071805
|
007341955
|
02/08/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000517
|
00524
|
IDIB0PBG001
|
190
|
13/12/2017
|
No such Account
|
47
|
PC2502001_020817FTO_1690
|
2502001000NRG18020820170071960
|
004399549
|
02/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000519
|
00176
|
IDIB000N045
|
378
|
13/12/2017
|
No such Account
|
48
|
PC2502001_020817FTO_1694
|
2502001000NRG18020820170072624
|
007341955
|
02/08/2017
|
Ammavasai
|
Ammavasai
|
2502001WL000525
|
00177
|
IOBA0000773
|
940
|
13/12/2017
|
No such Account
|
49
|
PC2502001_020817FTO_1727
|
2502001000NRG18020820170074232
|
007228791
|
02/08/2017
|
Jothi
|
Jothi
|
2502001WL000538
|
00176
|
IDIB000N045
|
378
|
13/12/2017
|
Acct closed or transferred
|
50
|
PC2502001_020817FTO_1735
|
2502001000NRG18020820170072271
|
007228791
|
02/08/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000522
|
00177
|
IOBA0000262
|
380
|
13/12/2017
|
No such Account
|
51
|
PC2502001_020817FTO_1737
|
2502001000NRG18020820170072379
|
007228791
|
02/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000523
|
00176
|
IDIB000N045
|
190
|
13/12/2017
|
No such Account
|
52
|
PC2502001_020817FTO_1739
|
2502001000NRG18020820170072532
|
007228791
|
02/08/2017
|
ANUSUYA S
|
ANUSUYA S
|
2502001WL000524
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
53
|
PC2502001_020817FTO_1749
|
2502001000NRG18020820170074879
|
007228791
|
02/08/2017
|
Adaikkalam
|
Adaikkalam
|
2502001WL000544
|
00177
|
IOBA0000773
|
920
|
13/12/2017
|
No such Account
|
54
|
PC2502001_030517FTO_46
|
2502001000NRG18030520170000871
|
002518004
|
03/05/2017
|
ANANTHARAJ
|
ANANTHARAJ
|
2502001WL00006
|
00177
|
IOBA0000773
|
875
|
29/05/2017
|
No such Account
|
55
|
PC2502001_030517FTO_46
|
2502001000NRG18030520170000966
|
002518004
|
03/05/2017
|
Samanasumary
|
Samanasumary
|
2502001WL00006
|
00177
|
IOBA0000773
|
875
|
29/05/2017
|
No such Account
|
56
|
PC2502001_040717APB_FTO_928
|
2502001000NRG18040720170037663
|
006863570
|
04/07/2017
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000240
|
00048
|
BKID0008111
|
760
|
13/12/2017
|
Inactive Aadhaar
|
57
|
PC2502001_040717APB_FTO_934
|
2502001000NRG18040720170038043
|
006311687
|
04/07/2017
|
Madhavi
|
Madhavi
|
2502001WL000243
|
00415
|
SBIN0007438
|
804
|
13/12/2017
|
Inactive Aadhaar
|
58
|
PC2502001_040717FTO_933
|
2502001000NRG18040720170038070
|
006311674
|
04/07/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000243
|
00524
|
IDIB0PBG001
|
804
|
13/12/2017
|
No such Account
|
59
|
PC2502001_040817APB_FTO_1796
|
2502001000NRG18040820170077538
|
007341956
|
04/08/2017
|
Jayanthi. R
|
Jayanthi. R
|
2502001WL000564
|
00048
|
BKID0008111
|
380
|
13/12/2017
|
Inactive Aadhaar
|
60
|
PC2502001_040817APB_FTO_1796
|
2502001000NRG18040820170077548
|
007341956
|
04/08/2017
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000564
|
00048
|
BKID0008111
|
380
|
13/12/2017
|
Inactive Aadhaar
|
61
|
PC2502001_040817APB_FTO_1796
|
2502001000NRG18040820170077565
|
007341956
|
04/08/2017
|
Velvizhi. S
|
Velvizhi. S
|
2502001WL000564
|
00048
|
BKID0008111
|
380
|
13/12/2017
|
Aadhaar not mapped to account no
|
62
|
PC2502001_040817APB_FTO_1798
|
2502001000NRG18030820170077091
|
007341956
|
04/08/2017
|
VALLI
|
VALLI
|
2502001WL000559
|
00048
|
BKID0008111
|
820
|
13/12/2017
|
Aadhaar not mapped to account no
|
63
|
PC2502001_040817APB_FTO_1804
|
2502001000NRG18040820170077336
|
007341956
|
04/08/2017
|
VALLI
|
VALLI
|
2502001WL000561
|
00048
|
BKID0008111
|
205
|
13/12/2017
|
Aadhaar not mapped to account no
|
64
|
PC2502001_040817FTO_1791
|
2502001000NRG18030820170077277
|
007342537
|
04/08/2017
|
Geetha P
|
Geetha P
|
2502001WL000560
|
00524
|
IDIB0PBG001
|
950
|
13/12/2017
|
No such Account
|
65
|
PC2502001_040817FTO_1791
|
2502001000NRG18030820170077279
|
007342537
|
04/08/2017
|
Anusiya S
|
Anusiya S
|
2502001WL000560
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
66
|
PC2502001_040817FTO_1791
|
2502001000NRG18030820170077281
|
007342537
|
04/08/2017
|
Ramya S
|
Ramya S
|
2502001WL000560
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
67
|
PC2502001_040817FTO_1809
|
2502001000NRG18040820170078106
|
007342537
|
04/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000568
|
00524
|
IDIB0PBG001
|
201
|
13/12/2017
|
No such Account
|
68
|
PC2502001_040817FTO_1817
|
2502001000NRG18040820170078426
|
007342537
|
04/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000572
|
00524
|
IDIB0PBG001
|
192
|
13/12/2017
|
No such Account
|
69
|
PC2502001_040817FTO_1819
|
2502001000NRG18040820170078617
|
007342537
|
04/08/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000574
|
00177
|
IOBA0000262
|
190
|
13/12/2017
|
No such Account
|
70
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098258
|
006968487
|
04/09/2017
|
Narayanasamy.S
|
Narayanasamy.S
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
71
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098259
|
006968487
|
04/09/2017
|
Narayanasamy.S
|
Narayanasamy.S
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
72
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098260
|
006968487
|
04/09/2017
|
Narayanasamy.S
|
Narayanasamy.S
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
73
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098261
|
006968487
|
04/09/2017
|
Narayanasamy.S
|
Narayanasamy.S
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
74
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098262
|
006968487
|
04/09/2017
|
NAGAVALLI S
|
NAGAVALLI S
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
75
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098263
|
006968487
|
04/09/2017
|
NAGAVALLI S
|
NAGAVALLI S
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
76
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098271
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
609
|
20/02/2018
|
Inactive Aadhaar
|
77
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098272
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
203
|
20/02/2018
|
Inactive Aadhaar
|
78
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098273
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
203
|
20/02/2018
|
Inactive Aadhaar
|
79
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098274
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
609
|
20/02/2018
|
Inactive Aadhaar
|
80
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098275
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
609
|
20/02/2018
|
Inactive Aadhaar
|
81
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098282
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
812
|
20/02/2018
|
Inactive Aadhaar
|
82
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098283
|
006968487
|
04/09/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000769
|
00524
|
IDIB0PBG001
|
812
|
20/02/2018
|
Inactive Aadhaar
|
83
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098284
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
84
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098285
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
85
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098286
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
86
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098287
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
87
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098288
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
88
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098289
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
89
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098290
|
006968487
|
04/09/2017
|
Kalaiyarasan. M
|
Kalaiyarasan. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
90
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098291
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
91
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098292
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
92
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098293
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
93
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098294
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
94
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098295
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
95
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098296
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
96
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098297
|
006968487
|
04/09/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
97
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098308
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
98
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098309
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
99
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098310
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
100
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098311
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
101
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098312
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
102
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098313
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
103
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098314
|
006968487
|
04/09/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
104
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098315
|
006968487
|
04/09/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
105
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098351
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
106
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098352
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
107
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098353
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
108
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098354
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
109
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098355
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
110
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098356
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
111
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098357
|
006968487
|
04/09/2017
|
Mariyasusai
|
Mariyasusai
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
112
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098369
|
006968487
|
04/09/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
113
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098370
|
006968487
|
04/09/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
114
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098371
|
006968487
|
04/09/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
115
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098372
|
006968487
|
04/09/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
116
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098373
|
006968487
|
04/09/2017
|
KAMATCHI
|
KAMATCHI
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
117
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098374
|
006968487
|
04/09/2017
|
KAMATCHI
|
KAMATCHI
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
118
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098378
|
006968487
|
04/09/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
119
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098379
|
006968487
|
04/09/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
120
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098380
|
006968487
|
04/09/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
121
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098381
|
006968487
|
04/09/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
122
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098382
|
006968487
|
04/09/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
123
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098387
|
006968487
|
04/09/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
124
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098388
|
006968487
|
04/09/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
125
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098389
|
006968487
|
04/09/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
126
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098392
|
006968487
|
04/09/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
127
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17240720170098393
|
006968487
|
04/09/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
128
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17260720170098395
|
006968487
|
04/09/2017
|
Veeramani.T
|
Veeramani.T
|
2502001WL000770
|
00177
|
IOBA0000262
|
609
|
20/02/2018
|
Acct closed or transferred
|
129
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17260720170098396
|
006968487
|
04/09/2017
|
Veeramani.T
|
Veeramani.T
|
2502001WL000770
|
00177
|
IOBA0000262
|
609
|
20/02/2018
|
Acct closed or transferred
|
130
|
PC2502001_040917APB_FTO_2096
|
2502001000NRG17260720170098397
|
006968487
|
04/09/2017
|
Veeramani.T
|
Veeramani.T
|
2502001WL000770
|
00177
|
IOBA0000262
|
203
|
20/02/2018
|
Acct closed or transferred
|
131
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098298
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
1015
|
20/02/2018
|
Inactive Aadhaar
|
132
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098299
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
812
|
20/02/2018
|
Inactive Aadhaar
|
133
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098300
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
203
|
20/02/2018
|
Inactive Aadhaar
|
134
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098301
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
135
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098302
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
136
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098306
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
406
|
20/02/2018
|
Inactive Aadhaar
|
137
|
PC2502001_040917APB_FTO_2097
|
2502001000NRG17240720170098307
|
006968487
|
04/09/2017
|
Valli. J
|
Valli. J
|
2502001WL000769
|
00177
|
IOBA0000773
|
609
|
20/02/2018
|
Inactive Aadhaar
|
138
|
PC2502001_050717APB_FTO_947
|
2502001000NRG18040720170038734
|
006311687
|
05/07/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000249
|
00524
|
IDIB0PBG001
|
181
|
13/12/2017
|
Inactive Aadhaar
|
139
|
PC2502001_050717APB_FTO_947
|
2502001000NRG18040720170038799
|
006311687
|
05/07/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000249
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
140
|
PC2502001_050717APB_FTO_947
|
2502001000NRG18040720170038890
|
006311687
|
05/07/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000249
|
00177
|
IOBA0000773
|
362
|
13/12/2017
|
Inactive Aadhaar
|
141
|
PC2502001_050717APB_FTO_954
|
2502001000NRG18040720170040857
|
006311687
|
05/07/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000264
|
00524
|
IDIB0PBG001
|
756
|
13/12/2017
|
Aadhaar not mapped to account no
|
142
|
PC2502001_050717APB_FTO_962
|
2502001000NRG18040720170038532
|
006311687
|
05/07/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000248
|
00177
|
IOBA0000773
|
546
|
13/12/2017
|
Participant not mapped to the product
|
143
|
PC2502001_050717APB_FTO_962
|
2502001000NRG18040720170038534
|
006311687
|
05/07/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000248
|
00177
|
IOBA0000773
|
546
|
13/12/2017
|
Inactive Aadhaar
|
144
|
PC2502001_050717APB_FTO_962
|
2502001000NRG18040720170038693
|
006311687
|
05/07/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000248
|
00177
|
IOBA0000773
|
546
|
13/12/2017
|
Inactive Aadhaar
|
145
|
PC2502001_050717APB_FTO_964
|
2502001000NRG18040720170037340
|
006311687
|
05/07/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000237
|
00177
|
IOBA0000773
|
740
|
13/12/2017
|
Participant not mapped to the product
|
146
|
PC2502001_050717APB_FTO_964
|
2502001000NRG18040720170037346
|
006311687
|
05/07/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000237
|
00177
|
IOBA0000773
|
740
|
13/12/2017
|
Inactive Aadhaar
|
147
|
PC2502001_050717APB_FTO_964
|
2502001000NRG18040720170037487
|
006311687
|
05/07/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000237
|
00177
|
IOBA0000773
|
740
|
13/12/2017
|
Inactive Aadhaar
|
148
|
PC2502001_050717APB_FTO_974
|
2502001000NRG18040720170037074
|
006311687
|
05/07/2017
|
Govindammal
|
Govindammal
|
2502001WL000235
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
Inactive Aadhaar
|
149
|
PC2502001_050717APB_FTO_976
|
2502001000NRG18050720170041341
|
006311687
|
05/07/2017
|
Arulmary
|
Arulmary
|
2502001WL000268
|
00177
|
IOBA0000773
|
708
|
13/12/2017
|
Inactive Aadhaar
|
150
|
PC2502001_050717APB_FTO_978
|
2502001000NRG18050720170041112
|
006311687
|
05/07/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000267
|
00177
|
IOBA0000773
|
181
|
13/12/2017
|
Inactive Aadhaar
|
151
|
PC2502001_050717FTO_963
|
2502001000NRG18040720170037413
|
006311674
|
05/07/2017
|
Ammavasai
|
Ammavasai
|
2502001WL000237
|
00177
|
IOBA0000773
|
370
|
13/12/2017
|
No such Account
|
152
|
PC2502001_050717FTO_973
|
2502001000NRG18040720170037021
|
006311674
|
05/07/2017
|
Vengadachalam
|
Vengadachalam
|
2502001WL000235
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
No such Account
|
153
|
PC2502001_050717FTO_973
|
2502001000NRG18040720170037131
|
006311674
|
05/07/2017
|
RAJESHWARI S
|
RAJESHWARI S
|
2502001WL000235
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
Acct closed or transferred
|
154
|
PC2502001_050717FTO_975
|
2502001000NRG18050720170041321
|
006311674
|
05/07/2017
|
Arokiyaselvarani.G
|
Arokiyaselvarani.G
|
2502001WL000268
|
00177
|
IOBA0000773
|
708
|
13/12/2017
|
No such Account
|
155
|
PC2502001_060617APB_FTO_326
|
2502001000NRG18010620170009507
|
002233274
|
06/06/2017
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000055
|
00524
|
IDIB0PBG001
|
960
|
13/12/2017
|
Inactive Aadhaar
|
156
|
PC2502001_060617APB_FTO_344
|
2502001000NRG18310520170007788
|
002233274
|
06/06/2017
|
Parvathi
|
Parvathi
|
2502001WL000045
|
00177
|
IOBA0000262
|
384
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
157
|
PC2502001_060617APB_FTO_344
|
2502001000NRG18310520170007907
|
002233274
|
06/06/2017
|
Deviga
|
Deviga
|
2502001WL000045
|
00177
|
IOBA0000262
|
768
|
13/12/2017
|
Aadhaar not mapped to account no
|
158
|
PC2502001_060617APB_FTO_346
|
2502001000NRG18010620170008918
|
002233274
|
06/06/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000051
|
00524
|
IDIB0PBG001
|
378
|
13/12/2017
|
Aadhaar not mapped to account no
|
159
|
PC2502001_060617APB_FTO_352
|
2502001000NRG18010620170009694
|
002233274
|
06/06/2017
|
VALLI
|
VALLI
|
2502001WL000056
|
00048
|
BKID0008111
|
950
|
13/12/2017
|
Aadhaar not mapped to account no
|
160
|
PC2502001_060617APB_FTO_354
|
2502001000NRG18310520170008012
|
002283291
|
06/06/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000046
|
00176
|
IDIB000N045
|
752
|
13/12/2017
|
Participant not mapped to the product
|
161
|
PC2502001_060617APB_FTO_358
|
2502001000NRG18020620170010478
|
002233274
|
06/06/2017
|
Parvathi
|
Parvathi
|
2502001WL000063
|
00177
|
IOBA0000773
|
392
|
13/12/2017
|
Participant not mapped to the product
|
162
|
PC2502001_060617APB_FTO_370
|
2502001000NRG18050620170011622
|
002233274
|
06/06/2017
|
Vasantha
|
Vasantha
|
2502001WL000071
|
00177
|
IOBA0000540
|
950
|
13/12/2017
|
Inactive Aadhaar
|
163
|
PC2502001_060617APB_FTO_380
|
2502001000NRG18060620170012226
|
002233274
|
06/06/2017
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000075
|
00048
|
BKID0008111
|
760
|
13/12/2017
|
Inactive Aadhaar
|
164
|
PC2502001_060617FTO_327
|
2502001000NRG18030620170010628
|
002233238
|
06/06/2017
|
Jothi
|
Jothi
|
2502001WL000065
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
Acct closed or transferred
|
165
|
PC2502001_060617FTO_327
|
2502001000NRG18030620170010836
|
002233238
|
06/06/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000065
|
00176
|
IDIB000N045
|
760
|
13/12/2017
|
No such Account
|
166
|
PC2502001_060617FTO_335
|
2502001000NRG18010620170010012
|
002233238
|
06/06/2017
|
VIJAYALAKSHMI P
|
VIJAYALAKSHMI P
|
2502001WL000058
|
00524
|
IDIB0PBG001
|
190
|
13/12/2017
|
Invalid Account (NRI/NRE/PPF/CC/Loan/FD)
|
167
|
PC2502001_060617FTO_343
|
2502001000NRG18310520170007924
|
002233238
|
06/06/2017
|
VIJAYALAKSHMI P
|
VIJAYALAKSHMI P
|
2502001WL000045
|
00524
|
IDIB0PBG001
|
768
|
13/12/2017
|
Invalid Account (NRI/NRE/PPF/CC/Loan/FD)
|
168
|
PC2502001_060617FTO_357
|
2502001000NRG18020620170010486
|
002233238
|
06/06/2017
|
Adaikkalam
|
Adaikkalam
|
2502001WL000063
|
00177
|
IOBA0000773
|
392
|
13/12/2017
|
No such Account
|
169
|
PC2502001_060617FTO_367
|
2502001000NRG18050620170011362
|
002233238
|
06/06/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000068
|
00177
|
IOBA0000773
|
576
|
13/12/2017
|
No such Account
|
170
|
PC2502001_060617FTO_371
|
2502001000NRG18050620170011467
|
002233238
|
06/06/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000069
|
00177
|
IOBA0000773
|
180
|
13/12/2017
|
No such Account
|
171
|
PC2502001_060717APB_FTO_1000
|
2502001000NRG18050720170041460
|
002193825
|
06/07/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000269
|
00176
|
IDIB000N045
|
372
|
13/12/2017
|
Participant not mapped to the product
|
172
|
PC2502001_060717APB_FTO_1012
|
2502001000NRG18050720170041682
|
002193825
|
06/07/2017
|
Thangammal
|
Thangammal
|
2502001WL000272
|
00176
|
IDIB000N045
|
567
|
13/12/2017
|
Inactive Aadhaar
|
173
|
PC2502001_060717APB_FTO_1016
|
2502001000NRG18060720170041885
|
002193825
|
06/07/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000274
|
00176
|
IDIB000N045
|
372
|
13/12/2017
|
Participant not mapped to the product
|
174
|
PC2502001_060717APB_FTO_1018
|
2502001000NRG18040720170040083
|
002193825
|
06/07/2017
|
Uma. P
|
Uma. P
|
2502001WL000259
|
00524
|
IDIB0PBG001
|
561
|
13/12/2017
|
Aadhaar not mapped to account no
|
175
|
PC2502001_060717APB_FTO_988
|
2502001000NRG18040720170039689
|
002193825
|
06/07/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000256
|
00176
|
IDIB000N045
|
748
|
13/12/2017
|
Aadhaar not mapped to account no
|
176
|
PC2502001_060717FTO_1013
|
2502001000NRG18040720170040586
|
002193810
|
06/07/2017
|
Manimegalai
|
Manimegalai
|
2502001WL000263
|
00177
|
IOBA0000262
|
564
|
13/12/2017
|
No such Account
|
177
|
PC2502001_060717FTO_987
|
2502001000NRG18040720170039702
|
002193810
|
06/07/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000256
|
00176
|
IDIB000N045
|
748
|
13/12/2017
|
No such Account
|
178
|
PC2502001_060717FTO_991
|
2502001000NRG18060720170042470
|
002193810
|
06/07/2017
|
SANTHI R
|
SANTHI R
|
2502001WL000281
|
00176
|
IDIB000N045
|
561
|
13/12/2017
|
No such Account
|
179
|
PC2502001_070717APB_FTO_1025
|
2502001000NRG18060720170042010
|
002193825
|
07/07/2017
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000276
|
00524
|
IDIB0PBG001
|
594
|
13/12/2017
|
Inactive Aadhaar
|
180
|
PC2502001_070717APB_FTO_1039
|
2502001000NRG18070720170042819
|
006311751
|
07/07/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000285
|
00176
|
IDIB000N045
|
374
|
13/12/2017
|
Aadhaar not mapped to account no
|
181
|
PC2502001_070717FTO_1026
|
2502001000NRG18060720170042256
|
006311764
|
07/07/2017
|
MEENACHI
|
MEENACHI
|
2502001WL000279
|
00415
|
SBIN0007438
|
386
|
13/12/2017
|
No such Account
|
182
|
PC2502001_070717FTO_1030
|
2502001000NRG18040720170040925
|
006311764
|
07/07/2017
|
MEENACHI
|
MEENACHI
|
2502001WL000265
|
00415
|
SBIN0007438
|
768
|
13/12/2017
|
No such Account
|
183
|
PC2502001_070717FTO_1038
|
2502001000NRG18070720170042831
|
006311764
|
07/07/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000285
|
00176
|
IDIB000N045
|
374
|
13/12/2017
|
No such Account
|
184
|
PC2502001_070817APB_FTO_1824
|
2502001000NRG18070820170078690
|
001776095
|
07/08/2017
|
Indirani.G
|
Indirani.G
|
2502001WL000575
|
00415
|
SBIN0007438
|
603
|
04/10/2017
|
Acct closed or transferred
|
185
|
PC2502001_070817APB_FTO_1832
|
2502001000NRG18070820170079053
|
001776095
|
07/08/2017
|
Uma. P
|
Uma. P
|
2502001WL000579
|
00524
|
IDIB0PBG001
|
570
|
04/10/2017
|
Aadhaar not mapped to account no
|
186
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079410
|
001776095
|
07/08/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000583
|
00524
|
IDIB0PBG001
|
728
|
04/10/2017
|
Inactive Aadhaar
|
187
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079465
|
001776095
|
07/08/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000583
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
188
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079477
|
001776095
|
07/08/2017
|
Valli. J
|
Valli. J
|
2502001WL000583
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
189
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079486
|
001776095
|
07/08/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000583
|
00177
|
IOBA0000773
|
546
|
04/10/2017
|
Inactive Aadhaar
|
190
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079509
|
001776095
|
07/08/2017
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000583
|
00177
|
IOBA0000773
|
546
|
04/10/2017
|
Inactive Aadhaar
|
191
|
PC2502001_070817APB_FTO_1842
|
2502001000NRG18070820170079593
|
001776095
|
07/08/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000583
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
192
|
PC2502001_070817FTO_1827
|
2502001000NRG18070820170078833
|
001776066
|
07/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000577
|
00524
|
IDIB0PBG001
|
192
|
04/10/2017
|
No such Account
|
193
|
PC2502001_070817FTO_1829
|
2502001000NRG18070820170078919
|
001776066
|
07/08/2017
|
ANUSUYA S
|
ANUSUYA S
|
2502001WL000578
|
00524
|
IDIB0PBG001
|
190
|
04/10/2017
|
No such Account
|
194
|
PC2502001_070817FTO_1833
|
2502001000NRG18070820170079767
|
001776066
|
07/08/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000584
|
00177
|
IOBA0000773
|
182
|
04/10/2017
|
No such Account
|
195
|
PC2502001_070817FTO_1837
|
2502001000NRG18070820170079279
|
001776066
|
07/08/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000581
|
00524
|
IDIB0PBG001
|
561
|
04/10/2017
|
No such Account
|
196
|
PC2502001_070817FTO_1839
|
2502001000NRG18070820170079361
|
001776066
|
07/08/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000582
|
00177
|
IOBA0000262
|
380
|
04/10/2017
|
No such Account
|
197
|
PC2502001_070817FTO_1845
|
2502001000NRG18070820170079955
|
001776066
|
07/08/2017
|
Arokiyaselvarani.G
|
Arokiyaselvarani.G
|
2502001WL000586
|
00177
|
IOBA0000773
|
567
|
04/10/2017
|
No such Account
|
198
|
PC2502001_080218APB_FTO_2276
|
2502001000NRG18290120180092875
|
009323480
|
08/02/2018
|
Vasantha
|
Vasantha
|
2502001WL000709
|
00177
|
IOBA0000540
|
950
|
15/02/2018
|
Inactive Aadhaar
|
199
|
PC2502001_080218APB_FTO_2276
|
2502001000NRG18290120180092877
|
009323480
|
08/02/2018
|
Jayanthi. R
|
Jayanthi. R
|
2502001WL000709
|
00048
|
BKID0008111
|
570
|
15/02/2018
|
Inactive Aadhaar
|
200
|
PC2502001_080218APB_FTO_2276
|
2502001000NRG18290120180092878
|
009323480
|
08/02/2018
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000709
|
00048
|
BKID0008111
|
760
|
15/02/2018
|
Inactive Aadhaar
|
201
|
PC2502001_080218APB_FTO_2276
|
2502001000NRG18290120180092879
|
009323480
|
08/02/2018
|
VALLI
|
VALLI
|
2502001WL000709
|
00048
|
BKID0008111
|
950
|
15/02/2018
|
Inactive Aadhaar
|
202
|
PC2502001_080218APB_FTO_2276
|
2502001000NRG18290120180092880
|
009323480
|
08/02/2018
|
VALLI
|
VALLI
|
2502001WL000709
|
00048
|
BKID0008111
|
950
|
15/02/2018
|
Inactive Aadhaar
|
203
|
PC2502001_080218APB_FTO_2277
|
2502001000NRG18290120180092881
|
009323480
|
08/02/2018
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000710
|
00078
|
CNRB0004071
|
390
|
15/02/2018
|
Inactive Aadhaar
|
204
|
PC2502001_080218APB_FTO_2277
|
2502001000NRG18290120180092882
|
009323480
|
08/02/2018
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000710
|
00078
|
CNRB0004071
|
191
|
15/02/2018
|
Inactive Aadhaar
|
205
|
PC2502001_080218APB_FTO_2277
|
2502001000NRG18290120180092883
|
009323480
|
08/02/2018
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000710
|
00078
|
CNRB0004071
|
960
|
15/02/2018
|
Inactive Aadhaar
|
206
|
PC2502001_080218APB_FTO_2277
|
2502001000NRG18290120180092884
|
009323480
|
08/02/2018
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000710
|
00078
|
CNRB0004071
|
772
|
15/02/2018
|
Inactive Aadhaar
|
207
|
PC2502001_080218APB_FTO_2279
|
2502001000NRG18070220180092893
|
009323480
|
08/02/2018
|
Vasuki. K
|
Vasuki. K
|
2502001WL000711
|
00177
|
IOBA0000773
|
704
|
15/02/2018
|
Inactive Aadhaar
|
208
|
PC2502001_080218APB_FTO_2279
|
2502001000NRG18070220180092894
|
009323480
|
08/02/2018
|
Vasuki. K
|
Vasuki. K
|
2502001WL000711
|
00177
|
IOBA0000773
|
905
|
15/02/2018
|
Inactive Aadhaar
|
209
|
PC2502001_080218APB_FTO_2279
|
2502001000NRG18070220180092929
|
009323480
|
08/02/2018
|
NEELAVATHY G
|
NEELAVATHY G
|
2502001WL000712
|
00176
|
IDIB000N045
|
380
|
15/02/2018
|
Inactive Aadhaar
|
210
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092934
|
009323480
|
08/02/2018
|
Veeramani.T
|
Veeramani.T
|
2502001WL000713
|
00176
|
IDIB000K206
|
940
|
15/02/2018
|
Acct closed or transferred
|
211
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092935
|
009323480
|
08/02/2018
|
Veeramani.T
|
Veeramani.T
|
2502001WL000713
|
00176
|
IDIB000K206
|
190
|
15/02/2018
|
Acct closed or transferred
|
212
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092948
|
009323480
|
08/02/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000713
|
00524
|
IDIB0PBG001
|
378
|
15/02/2018
|
Inactive Aadhaar
|
213
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092949
|
009323480
|
08/02/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000713
|
00524
|
IDIB0PBG001
|
360
|
15/02/2018
|
Inactive Aadhaar
|
214
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092950
|
009323480
|
08/02/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000713
|
00524
|
IDIB0PBG001
|
558
|
15/02/2018
|
Inactive Aadhaar
|
215
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092951
|
009323480
|
08/02/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000713
|
00524
|
IDIB0PBG001
|
945
|
15/02/2018
|
Inactive Aadhaar
|
216
|
PC2502001_080218APB_FTO_2281
|
2502001000NRG18070220180092952
|
009323480
|
08/02/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000713
|
00524
|
IDIB0PBG001
|
382
|
15/02/2018
|
Inactive Aadhaar
|
217
|
PC2502001_080218FTO_2278
|
2502001000NRG18070220180092896
|
009323472
|
08/02/2018
|
LOORYHUSAMY A
|
LOORYHUSAMY A
|
2502001WL000711
|
00177
|
IOBA0000773
|
366
|
15/02/2018
|
No such Account
|
218
|
PC2502001_080617APB_FTO_405
|
2502001000NRG18080620170014066
|
003646099
|
08/06/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000084
|
00177
|
IOBA0000773
|
186
|
13/12/2017
|
Inactive Aadhaar
|
219
|
PC2502001_080617APB_FTO_413
|
2502001000NRG18080620170013765
|
003646099
|
08/06/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000083
|
00177
|
IOBA0000773
|
740
|
13/12/2017
|
Participant not mapped to the product
|
220
|
PC2502001_080617APB_FTO_413
|
2502001000NRG18080620170013867
|
003646099
|
08/06/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000083
|
00177
|
IOBA0000773
|
925
|
13/12/2017
|
Inactive Aadhaar
|
221
|
PC2502001_080617APB_FTO_413
|
2502001000NRG18080620170013957
|
003646099
|
08/06/2017
|
Mariyammal. S
|
Mariyammal. S
|
2502001WL000083
|
00177
|
IOBA0000773
|
370
|
13/12/2017
|
Inactive Aadhaar
|
222
|
PC2502001_080617APB_FTO_417
|
2502001000NRG18080620170015669
|
003646099
|
08/06/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000093
|
00524
|
IDIB0PBG001
|
360
|
13/12/2017
|
Aadhaar not mapped to account no
|
223
|
PC2502001_080817APB_FTO_1860
|
2502001000NRG18080820170080665
|
001776086
|
08/08/2017
|
K.Selvi
|
K.Selvi
|
2502001WL000592
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Acct closed or transferred
|
224
|
PC2502001_080817APB_FTO_1862
|
2502001000NRG18080820170081848
|
001776086
|
08/08/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000602
|
00177
|
IOBA0000773
|
792
|
04/10/2017
|
Inactive Aadhaar
|
225
|
PC2502001_080817APB_FTO_1862
|
2502001000NRG18080820170081849
|
001776086
|
08/08/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000602
|
00177
|
IOBA0000773
|
792
|
04/10/2017
|
Inactive Aadhaar
|
226
|
PC2502001_080817APB_FTO_1872
|
2502001000NRG18080820170082325
|
001776086
|
08/08/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000608
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
227
|
PC2502001_080817APB_FTO_1872
|
2502001000NRG18080820170082340
|
001776086
|
08/08/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000608
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
228
|
PC2502001_080817APB_FTO_1872
|
2502001000NRG18080820170082547
|
001776086
|
08/08/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000608
|
00177
|
IOBA0000773
|
728
|
04/10/2017
|
Inactive Aadhaar
|
229
|
PC2502001_080817APB_FTO_1874
|
2502001000NRG18070820170080163
|
001776086
|
08/08/2017
|
VALLI
|
VALLI
|
2502001WL000589
|
00048
|
BKID0008111
|
190
|
04/10/2017
|
Aadhaar not mapped to account no
|
230
|
PC2502001_080817APB_FTO_1887
|
2502001000NRG18080820170083123
|
001776086
|
08/08/2017
|
Indirani.G
|
Indirani.G
|
2502001WL000614
|
00415
|
SBIN0007438
|
192
|
04/10/2017
|
Acct closed or transferred
|
231
|
PC2502001_080817APB_FTO_1901
|
2502001000NRG18080820170081715
|
001776086
|
08/08/2017
|
Parvathi
|
Parvathi
|
2502001WL000601
|
00177
|
IOBA0000773
|
955
|
04/10/2017
|
Participant not mapped to the product
|
232
|
PC2502001_080817APB_FTO_1901
|
2502001000NRG18080820170081749
|
001776086
|
08/08/2017
|
Arulmary
|
Arulmary
|
2502001WL000601
|
00177
|
IOBA0000773
|
955
|
04/10/2017
|
Inactive Aadhaar
|
233
|
PC2502001_080817APB_FTO_1903
|
2502001000NRG18080820170081430
|
001776086
|
08/08/2017
|
Jayaraj
|
Jayaraj
|
2502001WL000599
|
00048
|
BKID0008111
|
760
|
04/10/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
234
|
PC2502001_080817FTO_1875
|
2502001000NRG18080820170082244
|
001777111
|
08/08/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000606
|
00524
|
IDIB0PBG001
|
192
|
04/10/2017
|
No such Account
|
235
|
PC2502001_080817FTO_1900
|
2502001000NRG18080820170081722
|
001777111
|
08/08/2017
|
Adaikkalam
|
Adaikkalam
|
2502001WL000601
|
00177
|
IOBA0000773
|
955
|
04/10/2017
|
No such Account
|
236
|
PC2502001_080817FTO_1910
|
2502001000NRG18080820170083450
|
001777111
|
08/08/2017
|
SANTHI R
|
SANTHI R
|
2502001WL000618
|
00176
|
IDIB000N045
|
190
|
04/10/2017
|
No such Account
|
237
|
PC2502001_090318APB_FTO_2461
|
2502001000NRG18060320180093029
|
006212814
|
09/03/2018
|
Vasuki. K
|
Vasuki. K
|
2502001WL000715
|
00177
|
IOBA0000773
|
905
|
25/05/2018
|
Inactive Aadhaar
|
238
|
PC2502001_090318APB_FTO_2461
|
2502001000NRG18060320180093030
|
006212814
|
09/03/2018
|
Vasuki. K
|
Vasuki. K
|
2502001WL000715
|
00177
|
IOBA0000773
|
704
|
25/05/2018
|
Inactive Aadhaar
|
239
|
PC2502001_090617APB_FTO_421
|
2502001000NRG18080620170013564
|
003646099
|
09/06/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000082
|
00177
|
IOBA0000773
|
724
|
13/12/2017
|
Participant not mapped to the product
|
240
|
PC2502001_090617APB_FTO_421
|
2502001000NRG18080620170013570
|
003646099
|
09/06/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000082
|
00177
|
IOBA0000773
|
724
|
13/12/2017
|
Inactive Aadhaar
|
241
|
PC2502001_090617APB_FTO_421
|
2502001000NRG18080620170013701
|
003646099
|
09/06/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000082
|
00177
|
IOBA0000773
|
905
|
13/12/2017
|
Inactive Aadhaar
|
242
|
PC2502001_090617APB_FTO_427
|
2502001000NRG18080620170015302
|
003646099
|
09/06/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000092
|
00177
|
IOBA0000773
|
720
|
13/12/2017
|
Inactive Aadhaar
|
243
|
PC2502001_090617APB_FTO_433
|
2502001000NRG18060620170012930
|
003646099
|
09/06/2017
|
Shanthi.S
|
Shanthi.S
|
2502001WL000079
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
244
|
PC2502001_090617APB_FTO_433
|
2502001000NRG18060620170012950
|
003646099
|
09/06/2017
|
Saraswathy.A
|
Saraswathy.A
|
2502001WL000079
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Participant not mapped to the product
|
245
|
PC2502001_090617APB_FTO_433
|
2502001000NRG18060620170013016
|
003646099
|
09/06/2017
|
Arulmary
|
Arulmary
|
2502001WL000079
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
246
|
PC2502001_090617APB_FTO_435
|
2502001000NRG18080620170016170
|
003646099
|
09/06/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000095
|
00524
|
IDIB0PBG001
|
558
|
13/12/2017
|
Aadhaar not mapped to account no
|
247
|
PC2502001_090617APB_FTO_450
|
2502001000NRG18080620170014483
|
003646099
|
09/06/2017
|
Deviga
|
Deviga
|
2502001WL000086
|
00177
|
IOBA0000262
|
558
|
13/12/2017
|
Aadhaar not mapped to account no
|
248
|
PC2502001_090617APB_FTO_458
|
2502001000NRG18090620170016537
|
003646099
|
09/06/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000097
|
00524
|
IDIB0PBG001
|
549
|
13/12/2017
|
Inactive Aadhaar
|
249
|
PC2502001_090617APB_FTO_458
|
2502001000NRG18090620170016595
|
003646099
|
09/06/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000097
|
00177
|
IOBA0000773
|
366
|
13/12/2017
|
Inactive Aadhaar
|
250
|
PC2502001_090617APB_FTO_458
|
2502001000NRG18090620170016606
|
003646099
|
09/06/2017
|
Valli. J
|
Valli. J
|
2502001WL000097
|
00177
|
IOBA0000773
|
366
|
13/12/2017
|
Inactive Aadhaar
|
251
|
PC2502001_090617FTO_422
|
2502001000NRG18080620170014550
|
003646077
|
09/06/2017
|
Jothi
|
Jothi
|
2502001WL000087
|
00176
|
IDIB000N045
|
558
|
13/12/2017
|
Acct closed or transferred
|
252
|
PC2502001_090617FTO_422
|
2502001000NRG18080620170014637
|
003646077
|
09/06/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000087
|
00176
|
IDIB000N045
|
558
|
13/12/2017
|
No such Account
|
253
|
PC2502001_090617FTO_437
|
2502001000NRG18060620170012755
|
003646077
|
09/06/2017
|
MEENACHI
|
MEENACHI
|
2502001WL000078
|
00415
|
SBIN0007438
|
390
|
13/12/2017
|
No such Account
|
254
|
PC2502001_090617FTO_443
|
2502001000NRG18080620170013293
|
003646077
|
09/06/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000080
|
00177
|
IOBA0000262
|
748
|
13/12/2017
|
No such Account
|
255
|
PC2502001_090617FTO_449
|
2502001000NRG18080620170014496
|
003646077
|
09/06/2017
|
VIJAYALAKSHMI P
|
VIJAYALAKSHMI P
|
2502001WL000086
|
00524
|
IDIB0PBG001
|
372
|
20/06/2017
|
No such Account
|
256
|
PC2502001_090617FTO_457
|
2502001000NRG18090620170016551
|
003646077
|
09/06/2017
|
LOORYHUSAMY A
|
LOORYHUSAMY A
|
2502001WL000097
|
00177
|
IOBA0000773
|
366
|
13/12/2017
|
No such Account
|
257
|
PC2502001_100617APB_FTO_460
|
2502001000NRG18100620170017893
|
003646099
|
10/06/2017
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000106
|
00524
|
IDIB0PBG001
|
772
|
13/12/2017
|
Inactive Aadhaar
|
258
|
PC2502001_100617APB_FTO_464
|
2502001000NRG18090620170016832
|
003646099
|
10/06/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000099
|
00177
|
IOBA0000773
|
182
|
13/12/2017
|
Inactive Aadhaar
|
259
|
PC2502001_100617APB_FTO_466
|
2502001000NRG18090620170017388
|
003646099
|
10/06/2017
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000103
|
00524
|
IDIB0PBG001
|
191
|
13/12/2017
|
Inactive Aadhaar
|
260
|
PC2502001_100817APB_FTO_1925
|
2502001000NRG18100820170084092
|
001776086
|
10/08/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000626
|
00176
|
IDIB000N045
|
760
|
04/10/2017
|
Participant not mapped to the product
|
261
|
PC2502001_100817APB_FTO_1935
|
2502001000NRG18100820170084898
|
001776086
|
10/08/2017
|
Jayanthi. R
|
Jayanthi. R
|
2502001WL000635
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Inactive Aadhaar
|
262
|
PC2502001_100817APB_FTO_1935
|
2502001000NRG18100820170084908
|
001776086
|
10/08/2017
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000635
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Inactive Aadhaar
|
263
|
PC2502001_100817APB_FTO_1935
|
2502001000NRG18100820170084922
|
001776086
|
10/08/2017
|
Velvizhi. S
|
Velvizhi. S
|
2502001WL000635
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Aadhaar not mapped to account no
|
264
|
PC2502001_100817APB_FTO_1947
|
2502001000NRG18100820170084531
|
001776086
|
10/08/2017
|
Govindammal
|
Govindammal
|
2502001WL000631
|
00177
|
IOBA0000540
|
760
|
04/10/2017
|
Inactive Aadhaar
|
265
|
PC2502001_100817APB_FTO_1963
|
2502001000NRG18100820170085478
|
001776086
|
10/08/2017
|
Jayaraj
|
Jayaraj
|
2502001WL000640
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
266
|
PC2502001_100817APB_FTO_1967
|
2502001000NRG18100820170086054
|
001776101
|
10/08/2017
|
VALLI
|
VALLI
|
2502001WL000647
|
00048
|
BKID0008111
|
190
|
04/10/2017
|
Aadhaar not mapped to account no
|
267
|
PC2502001_100817FTO_1918
|
2502001000NRG18100820170083905
|
001778296
|
10/08/2017
|
PRIYATHARSINI G
|
PRIYATHARSINI G
|
2502001WL000623
|
00078
|
CNRB0009230
|
380
|
04/10/2017
|
Acct closed or transferred
|
268
|
PC2502001_100817FTO_1920
|
2502001000NRG18100820170083914
|
001778296
|
10/08/2017
|
Jothi
|
Jothi
|
2502001WL000624
|
00176
|
IDIB000N045
|
570
|
04/10/2017
|
Acct closed or transferred
|
269
|
PC2502001_100817FTO_1920
|
2502001000NRG18100820170083974
|
001778296
|
10/08/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000624
|
00176
|
IDIB000N045
|
570
|
04/10/2017
|
No such Account
|
270
|
PC2502001_100817FTO_1932
|
2502001000NRG18100820170084887
|
001778296
|
10/08/2017
|
Geetha P
|
Geetha P
|
2502001WL000634
|
00524
|
IDIB0PBG001
|
380
|
04/10/2017
|
No such Account
|
271
|
PC2502001_100817FTO_1932
|
2502001000NRG18100820170084888
|
001778296
|
10/08/2017
|
Anusiya S
|
Anusiya S
|
2502001WL000634
|
00524
|
IDIB0PBG001
|
380
|
04/10/2017
|
No such Account
|
272
|
PC2502001_100817FTO_1932
|
2502001000NRG18100820170084890
|
001778296
|
10/08/2017
|
Ramya S
|
Ramya S
|
2502001WL000634
|
00524
|
IDIB0PBG001
|
380
|
04/10/2017
|
No such Account
|
273
|
PC2502001_100817FTO_1946
|
2502001000NRG18100820170084509
|
001778296
|
10/08/2017
|
Vengadachalam
|
Vengadachalam
|
2502001WL000631
|
00177
|
IOBA0000540
|
760
|
04/10/2017
|
No such Account
|
274
|
PC2502001_100817FTO_1968
|
2502001000NRG18100820170085980
|
001778296
|
10/08/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000646
|
00177
|
IOBA0000262
|
380
|
04/10/2017
|
No such Account
|
275
|
PC2502001_110717APB_FTO_1083
|
2502001000NRG18100720170043194
|
001989556
|
11/07/2017
|
MALLIGA
|
MALLIGA
|
2502001WL000289
|
00177
|
IOBA0000261
|
760
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
276
|
PC2502001_110717APB_FTO_1085
|
2502001000NRG18100720170043749
|
001989556
|
11/07/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000292
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
277
|
PC2502001_110717APB_FTO_1085
|
2502001000NRG18100720170043751
|
001989556
|
11/07/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000292
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
278
|
PC2502001_110717APB_FTO_1087
|
2502001000NRG18100720170043670
|
001989556
|
11/07/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000291
|
00524
|
IDIB0PBG001
|
558
|
13/12/2017
|
Aadhaar not mapped to account no
|
279
|
PC2502001_110717FTO_1090
|
2502001000NRG18110720170046204
|
001989546
|
11/07/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000309
|
00176
|
IDIB000N045
|
378
|
13/12/2017
|
No such Account
|
280
|
PC2502001_110817FTO_1970
|
2502001000NRG18110820170086103
|
001777111
|
11/08/2017
|
SANTHI R
|
SANTHI R
|
2502001WL000648
|
00176
|
IDIB000N045
|
190
|
04/10/2017
|
No such Account
|
281
|
PC2502001_120617APB_FTO_472
|
2502001000NRG18100620170018050
|
002010850
|
12/06/2017
|
Parvathi
|
Parvathi
|
2502001WL000107
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Participant not mapped to the product
|
282
|
PC2502001_120617APB_FTO_479
|
2502001000NRG18120620170018405
|
002010850
|
12/06/2017
|
NEELAVATHY G
|
NEELAVATHY G
|
2502001WL000110
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
Inactive Aadhaar
|
283
|
PC2502001_120617FTO_471
|
2502001000NRG18100620170018057
|
002010881
|
12/06/2017
|
Adaikkalam
|
Adaikkalam
|
2502001WL000107
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
No such Account
|
284
|
PC2502001_120617FTO_476
|
2502001000NRG18120620170018217
|
002010881
|
12/06/2017
|
Jothi
|
Jothi
|
2502001WL000109
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
Acct closed or transferred
|
285
|
PC2502001_120617FTO_476
|
2502001000NRG18120620170018301
|
002010881
|
12/06/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000109
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
No such Account
|
286
|
PC2502001_120717APB_FTO_1094
|
2502001000NRG18120720170047785
|
002091167
|
12/07/2017
|
Govindammal
|
Govindammal
|
2502001WL000322
|
00177
|
IOBA0000540
|
570
|
13/12/2017
|
Inactive Aadhaar
|
287
|
PC2502001_120717APB_FTO_1098
|
2502001000NRG18110720170044162
|
002091233
|
12/07/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000294
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
288
|
PC2502001_120717APB_FTO_1098
|
2502001000NRG18110720170044182
|
002091233
|
12/07/2017
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000294
|
00177
|
IOBA0000773
|
362
|
13/12/2017
|
Inactive Aadhaar
|
289
|
PC2502001_120717APB_FTO_1098
|
2502001000NRG18110720170044256
|
002091233
|
12/07/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000294
|
00177
|
IOBA0000773
|
543
|
13/12/2017
|
Inactive Aadhaar
|
290
|
PC2502001_120717APB_FTO_1119
|
2502001000NRG18110720170044314
|
002091233
|
12/07/2017
|
Dhanalakshmi
|
Dhanalakshmi
|
2502001WL000295
|
00048
|
BKID0008111
|
760
|
13/12/2017
|
Inactive Aadhaar
|
291
|
PC2502001_120717FTO_1093
|
2502001000NRG18120720170047736
|
002092555
|
12/07/2017
|
Vengadachalam
|
Vengadachalam
|
2502001WL000322
|
00177
|
IOBA0000540
|
570
|
13/12/2017
|
No such Account
|
292
|
PC2502001_120717FTO_1093
|
2502001000NRG18120720170047843
|
002092555
|
12/07/2017
|
RAJESHWARI S
|
RAJESHWARI S
|
2502001WL000322
|
00524
|
IDIB0PBG001
|
570
|
13/12/2017
|
Acct closed or transferred
|
293
|
PC2502001_120717FTO_1099
|
2502001000NRG18110720170044061
|
002092555
|
12/07/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000293
|
00177
|
IOBA0000773
|
372
|
13/12/2017
|
No such Account
|
294
|
PC2502001_120717FTO_1109
|
2502001000NRG18040720170041006
|
002092555
|
12/07/2017
|
Manimegalai
|
Manimegalai
|
2502001WL000266
|
00177
|
IOBA0000262
|
189
|
13/12/2017
|
No such Account
|
295
|
PC2502001_130617APB_FTO_508
|
2502001000NRG18130620170020622
|
001139019
|
13/06/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000128
|
00177
|
IOBA0000773
|
895
|
13/12/2017
|
Participant not mapped to the product
|
296
|
PC2502001_130617APB_FTO_508
|
2502001000NRG18130620170020731
|
001139019
|
13/06/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000128
|
00177
|
IOBA0000773
|
895
|
13/12/2017
|
Inactive Aadhaar
|
297
|
PC2502001_130617APB_FTO_508
|
2502001000NRG18130620170020824
|
001139019
|
13/06/2017
|
Mariyammal. S
|
Mariyammal. S
|
2502001WL000128
|
00177
|
IOBA0000773
|
716
|
13/12/2017
|
Inactive Aadhaar
|
298
|
PC2502001_130617FTO_493
|
2502001000NRG18130620170021085
|
001139003
|
13/06/2017
|
SANTHI R
|
SANTHI R
|
2502001WL000129
|
00176
|
IDIB000N045
|
374
|
13/12/2017
|
No such Account
|
299
|
PC2502001_130617FTO_503
|
2502001000NRG18120620170019629
|
001139003
|
13/06/2017
|
Vengadachalam
|
Vengadachalam
|
2502001WL000120
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
No such Account
|
300
|
PC2502001_130717APB_FTO_1140
|
2502001000NRG18120720170046901
|
002091233
|
13/07/2017
|
Vasantha
|
Vasantha
|
2502001WL000317
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
Inactive Aadhaar
|
301
|
PC2502001_130717APB_FTO_1160
|
2502001000NRG18110720170044737
|
002091233
|
13/07/2017
|
VALLI
|
VALLI
|
2502001WL000299
|
00048
|
BKID0008111
|
950
|
13/12/2017
|
Aadhaar not mapped to account no
|
302
|
PC2502001_130717FTO_1139
|
2502001000NRG18120720170046980
|
002092555
|
13/07/2017
|
Paljayaseelan
|
Paljayaseelan
|
2502001WL000317
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
No such Account
|
303
|
PC2502001_130717FTO_1155
|
2502001000NRG18110720170044516
|
002092555
|
13/07/2017
|
Geetha P
|
Geetha P
|
2502001WL000296
|
00524
|
IDIB0PBG001
|
950
|
13/12/2017
|
No such Account
|
304
|
PC2502001_130717FTO_1155
|
2502001000NRG18110720170044518
|
002092555
|
13/07/2017
|
Anusiya S
|
Anusiya S
|
2502001WL000296
|
00524
|
IDIB0PBG001
|
950
|
13/12/2017
|
No such Account
|
305
|
PC2502001_130717FTO_1155
|
2502001000NRG18110720170044520
|
002092555
|
13/07/2017
|
Ramya S
|
Ramya S
|
2502001WL000296
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
306
|
PC2502001_130717FTO_1163
|
2502001000NRG18110720170045087
|
002092555
|
13/07/2017
|
Manimegalai
|
Manimegalai
|
2502001WL000301
|
00177
|
IOBA0000262
|
748
|
13/12/2017
|
No such Account
|
307
|
PC2502001_130717FTO_1165
|
2502001000NRG18110720170045425
|
002092555
|
13/07/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000303
|
00177
|
IOBA0000262
|
374
|
13/12/2017
|
No such Account
|
308
|
PC2502001_140617APB_FTO_515
|
2502001000NRG18120620170018766
|
002561461
|
14/06/2017
|
Kaliaperumal
|
Kaliaperumal
|
2502001WL000114
|
00048
|
BKID0008111
|
760
|
13/12/2017
|
Inactive Aadhaar
|
309
|
PC2502001_140617APB_FTO_541
|
2502001000NRG18140620170022201
|
002561461
|
14/06/2017
|
Madhavi
|
Madhavi
|
2502001WL000136
|
00415
|
SBIN0007438
|
768
|
13/12/2017
|
Inactive Aadhaar
|
310
|
PC2502001_140617APB_FTO_541
|
2502001000NRG18140620170022241
|
002561461
|
14/06/2017
|
Kaviyarasi.V
|
Kaviyarasi.V
|
2502001WL000136
|
00415
|
SBIN0007438
|
576
|
13/12/2017
|
Inactive Aadhaar
|
311
|
PC2502001_140617APB_FTO_543
|
2502001000NRG18140620170021643
|
002561461
|
14/06/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000133
|
00177
|
IOBA0000773
|
358
|
13/12/2017
|
Participant not mapped to the product
|
312
|
PC2502001_140617APB_FTO_543
|
2502001000NRG18140620170021751
|
002561461
|
14/06/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000133
|
00177
|
IOBA0000773
|
358
|
13/12/2017
|
Inactive Aadhaar
|
313
|
PC2502001_140617APB_FTO_543
|
2502001000NRG18140620170021844
|
002561461
|
14/06/2017
|
Jegadhambal
|
Jegadhambal
|
2502001WL000133
|
00177
|
IOBA0000773
|
358
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
314
|
PC2502001_140617APB_FTO_543
|
2502001000NRG18140620170021849
|
002561461
|
14/06/2017
|
Mariyammal. S
|
Mariyammal. S
|
2502001WL000133
|
00177
|
IOBA0000773
|
358
|
13/12/2017
|
Inactive Aadhaar
|
315
|
PC2502001_140617APB_FTO_551
|
2502001000NRG18140620170022677
|
002561461
|
14/06/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000138
|
00176
|
IDIB000N045
|
760
|
13/12/2017
|
Participant not mapped to the product
|
316
|
PC2502001_140617APB_FTO_553
|
2502001000NRG18140620170022781
|
002561461
|
14/06/2017
|
NEELAVATHY G
|
NEELAVATHY G
|
2502001WL000139
|
00176
|
IDIB000N045
|
186
|
13/12/2017
|
Inactive Aadhaar
|
317
|
PC2502001_140617FTO_518
|
2502001000NRG18120620170019077
|
002561429
|
14/06/2017
|
Geetha P
|
Geetha P
|
2502001WL000115
|
00524
|
IDIB0PBG001
|
380
|
13/12/2017
|
No such Account
|
318
|
PC2502001_140617FTO_518
|
2502001000NRG18120620170019079
|
002561429
|
14/06/2017
|
Anusiya S
|
Anusiya S
|
2502001WL000115
|
00524
|
IDIB0PBG001
|
570
|
13/12/2017
|
No such Account
|
319
|
PC2502001_140617FTO_518
|
2502001000NRG18120620170019081
|
002561429
|
14/06/2017
|
Ramya S
|
Ramya S
|
2502001WL000115
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
320
|
PC2502001_140617FTO_520
|
2502001000NRG18120620170019208
|
002561429
|
14/06/2017
|
VANITHA S
|
VANITHA S
|
2502001WL000116
|
00524
|
IDIB0PBG001
|
760
|
13/12/2017
|
No such Account
|
321
|
PC2502001_140617FTO_534
|
2502001000NRG18130620170020591
|
002561429
|
14/06/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000127
|
00524
|
IDIB0PBG001
|
374
|
13/12/2017
|
No such Account
|
322
|
PC2502001_140617FTO_540
|
2502001000NRG18140620170022265
|
002561429
|
14/06/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000136
|
00524
|
IDIB0PBG001
|
384
|
13/12/2017
|
No such Account
|
323
|
PC2502001_140617FTO_540
|
2502001000NRG18140620170022347
|
002561429
|
14/06/2017
|
MEENACHI
|
MEENACHI
|
2502001WL000136
|
00415
|
SBIN0007438
|
384
|
13/12/2017
|
No such Account
|
324
|
PC2502001_140617FTO_544
|
2502001000NRG18140620170021973
|
002561429
|
14/06/2017
|
Rajalakshmi.K
|
Rajalakshmi.K
|
2502001WL000134
|
00176
|
IDIB000N045
|
564
|
13/12/2017
|
No such Account
|
325
|
PC2502001_140617FTO_554
|
2502001000NRG18130620170021314
|
002561429
|
14/06/2017
|
Fernandas
|
Fernandas
|
2502001WL000131
|
00177
|
IOBA0000262
|
370
|
13/12/2017
|
No such Account
|
326
|
PC2502001_140617FTO_554
|
2502001000NRG18130620170021427
|
002561429
|
14/06/2017
|
Selvarai .P
|
Selvarai .P
|
2502001WL000131
|
00177
|
IOBA0000262
|
370
|
13/12/2017
|
No such Account
|
327
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087201
|
001776101
|
14/08/2017
|
Alphonesmary. A
|
Alphonesmary. A
|
2502001WL000656
|
00524
|
IDIB0PBG001
|
930
|
04/10/2017
|
Inactive Aadhaar
|
328
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087257
|
001776101
|
14/08/2017
|
Santhanasamy
|
Santhanasamy
|
2502001WL000656
|
00177
|
IOBA0000773
|
930
|
04/10/2017
|
Inactive Aadhaar
|
329
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087270
|
001776101
|
14/08/2017
|
Valli. J
|
Valli. J
|
2502001WL000656
|
00177
|
IOBA0000773
|
372
|
04/10/2017
|
Inactive Aadhaar
|
330
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087278
|
001776101
|
14/08/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000656
|
00177
|
IOBA0000773
|
744
|
04/10/2017
|
Inactive Aadhaar
|
331
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087300
|
001776101
|
14/08/2017
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000656
|
00177
|
IOBA0000773
|
930
|
04/10/2017
|
Inactive Aadhaar
|
332
|
PC2502001_140817APB_FTO_1986
|
2502001000NRG18140820170087382
|
001776101
|
14/08/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000656
|
00177
|
IOBA0000773
|
930
|
04/10/2017
|
Inactive Aadhaar
|
333
|
PC2502001_140817APB_FTO_1990
|
2502001000NRG18140820170087621
|
001881608
|
14/08/2017
|
Kaliaperumal
|
Kaliaperumal
|
2502001WL000658
|
00048
|
BKID0008111
|
950
|
04/10/2017
|
Inactive Aadhaar
|
334
|
PC2502001_140817APB_FTO_1998
|
2502001000NRG18140820170088186
|
001881608
|
14/08/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000662
|
00177
|
IOBA0000773
|
930
|
04/10/2017
|
Inactive Aadhaar
|
335
|
PC2502001_140817APB_FTO_1998
|
2502001000NRG18140820170088204
|
001881608
|
14/08/2017
|
Amutha. A
|
Amutha. A
|
2502001WL000662
|
00177
|
IOBA0000773
|
558
|
04/10/2017
|
Inactive Aadhaar
|
336
|
PC2502001_140817APB_FTO_1998
|
2502001000NRG18140820170088214
|
001881608
|
14/08/2017
|
KAMATCHI
|
KAMATCHI
|
2502001WL000662
|
00177
|
IOBA0000773
|
372
|
04/10/2017
|
Inactive Aadhaar
|
337
|
PC2502001_140817APB_FTO_1998
|
2502001000NRG18140820170088405
|
001881608
|
14/08/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000662
|
00177
|
IOBA0000773
|
930
|
04/10/2017
|
Inactive Aadhaar
|
338
|
PC2502001_140817APB_FTO_2006
|
2502001000NRG18140820170088687
|
001881608
|
14/08/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000666
|
00177
|
IOBA0000773
|
800
|
04/10/2017
|
Inactive Aadhaar
|
339
|
PC2502001_140817APB_FTO_2006
|
2502001000NRG18140820170088689
|
001881608
|
14/08/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000666
|
00177
|
IOBA0000773
|
800
|
04/10/2017
|
Inactive Aadhaar
|
340
|
PC2502001_140817APB_FTO_2012
|
2502001000NRG18140820170089029
|
001881608
|
14/08/2017
|
Parvathi
|
Parvathi
|
2502001WL000669
|
00177
|
IOBA0000773
|
905
|
04/10/2017
|
Participant not mapped to the product
|
341
|
PC2502001_140817APB_FTO_2012
|
2502001000NRG18140820170089063
|
001881608
|
14/08/2017
|
Arulmary
|
Arulmary
|
2502001WL000669
|
00177
|
IOBA0000773
|
724
|
04/10/2017
|
Inactive Aadhaar
|
342
|
PC2502001_140817APB_FTO_2016
|
2502001000NRG18140820170089422
|
001881608
|
14/08/2017
|
Jayarani .R
|
Jayarani .R
|
2502001WL000671
|
00176
|
IDIB000N045
|
570
|
04/10/2017
|
Aadhaar not mapped to account no
|
343
|
PC2502001_140817APB_FTO_2020
|
2502001000NRG18140820170089529
|
001881608
|
14/08/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000672
|
00176
|
IDIB000N045
|
567
|
04/10/2017
|
Participant not mapped to the product
|
344
|
PC2502001_140817FTO_1978
|
2502001000NRG18140820170086872
|
001778296
|
14/08/2017
|
Jothi
|
Jothi
|
2502001WL000653
|
00176
|
IDIB000N045
|
382
|
04/10/2017
|
Acct closed or transferred
|
345
|
PC2502001_140817FTO_1983
|
2502001000NRG18140820170087165
|
001778296
|
14/08/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000655
|
00177
|
IOBA0000773
|
760
|
04/10/2017
|
No such Account
|
346
|
PC2502001_140817FTO_2007
|
2502001000NRG18140820170088792
|
001778296
|
14/08/2017
|
Ammavasai
|
Ammavasai
|
2502001WL000667
|
00177
|
IOBA0000773
|
935
|
04/10/2017
|
No such Account
|
347
|
PC2502001_140817FTO_2011
|
2502001000NRG18140820170089036
|
001778296
|
14/08/2017
|
Adaikkalam
|
Adaikkalam
|
2502001WL000669
|
00177
|
IOBA0000773
|
724
|
04/10/2017
|
No such Account
|
348
|
PC2502001_140817FTO_2013
|
2502001000NRG18140820170089212
|
001778296
|
14/08/2017
|
Arokiyaselvarani.G
|
Arokiyaselvarani.G
|
2502001WL000670
|
00177
|
IOBA0000773
|
366
|
04/10/2017
|
No such Account
|
349
|
PC2502001_140817FTO_2015
|
2502001000NRG18140820170089450
|
001778296
|
14/08/2017
|
AMSAVALLI
|
AMSAVALLI
|
2502001WL000671
|
00176
|
IDIB000N045
|
570
|
04/10/2017
|
No such Account
|
350
|
PC2502001_150318APB_FTO_2532
|
2502001000NRG18150320180093394
|
006212891
|
15/03/2018
|
apoorvam
|
apoorvam
|
2502001WL000720
|
00177
|
IOBA0000261
|
950
|
25/05/2018
|
Aadhaar not mapped to account no
|
351
|
PC2502001_150318APB_FTO_2542
|
2502001005NRG18150320180093808
|
006212891
|
15/03/2018
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001005WL000725
|
00524
|
IDIB0PBG001
|
189
|
25/05/2018
|
Inactive Aadhaar
|
352
|
PC2502001_150617FTO_595
|
2502001000NRG18150620170023124
|
005710945
|
15/06/2017
|
Maragatham
|
Maragatham
|
2502001WL000142
|
00177
|
IOBA0000540
|
380
|
13/12/2017
|
No such Account
|
353
|
PC2502001_150717APB_FTO_1190
|
2502001000NRG18130720170049399
|
002091233
|
15/07/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000336
|
00524
|
IDIB0PBG001
|
374
|
13/12/2017
|
Aadhaar not mapped to account no
|
354
|
PC2502001_150717APB_FTO_1194
|
2502001000NRG18130720170049130
|
002091233
|
15/07/2017
|
Selvi.S
|
Selvi.S
|
2502001WL000334
|
00176
|
IDIB000N045
|
567
|
13/12/2017
|
Participant not mapped to the product
|
355
|
PC2502001_150717APB_FTO_1200
|
2502001000NRG18150720170050960
|
002091233
|
15/07/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000347
|
00177
|
IOBA0000773
|
360
|
13/12/2017
|
Inactive Aadhaar
|
356
|
PC2502001_150717APB_FTO_1200
|
2502001000NRG18150720170050962
|
002091233
|
15/07/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000347
|
00177
|
IOBA0000773
|
360
|
13/12/2017
|
Inactive Aadhaar
|
357
|
PC2502001_150717APB_FTO_1202
|
2502001000NRG18150720170051167
|
002091233
|
15/07/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000348
|
00177
|
IOBA0000773
|
925
|
13/12/2017
|
Participant not mapped to the product
|
358
|
PC2502001_150717APB_FTO_1202
|
2502001000NRG18150720170051169
|
002091233
|
15/07/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000348
|
00177
|
IOBA0000773
|
925
|
13/12/2017
|
Inactive Aadhaar
|
359
|
PC2502001_150717APB_FTO_1202
|
2502001000NRG18150720170051330
|
002091233
|
15/07/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000348
|
00177
|
IOBA0000773
|
925
|
13/12/2017
|
Inactive Aadhaar
|
360
|
PC2502001_150717APB_FTO_1204
|
2502001000NRG18150720170051610
|
002091233
|
15/07/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000350
|
00177
|
IOBA0000773
|
549
|
13/12/2017
|
Inactive Aadhaar
|
361
|
PC2502001_150717APB_FTO_1206
|
2502001000NRG18150720170051661
|
002091233
|
15/07/2017
|
AMEERUDIN H
|
AMEERUDIN H
|
2502001WL000351
|
00177
|
IOBA0000773
|
900
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
362
|
PC2502001_150717APB_FTO_1206
|
2502001000NRG18150720170051673
|
002091233
|
15/07/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000351
|
00177
|
IOBA0000773
|
900
|
13/12/2017
|
Participant not mapped to the product
|
363
|
PC2502001_150717APB_FTO_1206
|
2502001000NRG18150720170051679
|
002091233
|
15/07/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000351
|
00177
|
IOBA0000773
|
900
|
13/12/2017
|
Inactive Aadhaar
|
364
|
PC2502001_150717APB_FTO_1206
|
2502001000NRG18150720170051821
|
002091233
|
15/07/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000351
|
00177
|
IOBA0000773
|
900
|
13/12/2017
|
Inactive Aadhaar
|
365
|
PC2502001_150717APB_FTO_1212
|
2502001000NRG18150720170052241
|
002091233
|
15/07/2017
|
MALLIGA
|
MALLIGA
|
2502001WL000355
|
00177
|
IOBA0000261
|
380
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
366
|
PC2502001_150717APB_FTO_1216
|
2502001000NRG18150720170051408
|
002091233
|
15/07/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000349
|
00177
|
IOBA0000773
|
185
|
13/12/2017
|
Inactive Aadhaar
|
367
|
PC2502001_150717APB_FTO_1216
|
2502001000NRG18150720170051535
|
002091233
|
15/07/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000349
|
00177
|
IOBA0000773
|
185
|
13/12/2017
|
Inactive Aadhaar
|
368
|
PC2502001_150717APB_FTO_1226
|
2502001000NRG18140720170050559
|
002091233
|
15/07/2017
|
Veeramani. M
|
Veeramani. M
|
2502001WL000345
|
00177
|
IOBA0000773
|
362
|
13/12/2017
|
Inactive Aadhaar
|
369
|
PC2502001_150717APB_FTO_1226
|
2502001000NRG18140720170050578
|
002091233
|
15/07/2017
|
Kuzhanthairasu. M
|
Kuzhanthairasu. M
|
2502001WL000345
|
00177
|
IOBA0000773
|
362
|
13/12/2017
|
Inactive Aadhaar
|
370
|
PC2502001_150717APB_FTO_1226
|
2502001000NRG18140720170050651
|
002091233
|
15/07/2017
|
Shiyamalamary
|
Shiyamalamary
|
2502001WL000345
|
00177
|
IOBA0000773
|
362
|
13/12/2017
|
Inactive Aadhaar
|
371
|
PC2502001_150717FTO_1181
|
2502001000NRG18140720170050435
|
002092555
|
15/07/2017
|
ANUSUYA S
|
ANUSUYA S
|
2502001WL000344
|
00524
|
IDIB0PBG001
|
374
|
13/12/2017
|
No such Account
|
372
|
PC2502001_150717FTO_1185
|
2502001000NRG18130720170048976
|
002092555
|
15/07/2017
|
Rajalakshmi.K
|
Rajalakshmi.K
|
2502001WL000331
|
00176
|
IDIB000N045
|
935
|
13/12/2017
|
No such Account
|
373
|
PC2502001_150717FTO_1195
|
2502001000NRG18120720170048325
|
002092555
|
15/07/2017
|
Jothi
|
Jothi
|
2502001WL000326
|
00176
|
IDIB000N045
|
935
|
13/12/2017
|
Acct closed or transferred
|
374
|
PC2502001_150717FTO_1205
|
2502001000NRG18150720170051743
|
002092555
|
15/07/2017
|
Ammavasai
|
Ammavasai
|
2502001WL000351
|
00177
|
IOBA0000773
|
900
|
13/12/2017
|
No such Account
|
375
|
PC2502001_150717FTO_1221
|
2502001000NRG18110720170045941
|
002092555
|
15/07/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000306
|
00524
|
IDIB0PBG001
|
186
|
13/12/2017
|
No such Account
|
376
|
PC2502001_150717FTO_1223
|
2502001000NRG18140720170050914
|
002092555
|
15/07/2017
|
SARITHA M
|
SARITHA M
|
2502001WL000346
|
00177
|
IOBA0000773
|
366
|
13/12/2017
|
No such Account
|
377
|
PC2502001_150717FTO_1227
|
2502001000NRG18110720170045772
|
002092555
|
15/07/2017
|
Vijayasanthi
|
Vijayasanthi
|
2502001WL000305
|
00524
|
IDIB0PBG001
|
558
|
13/12/2017
|
No such Account
|
378
|
PC2502001_150717FTO_1229
|
2502001000NRG18110720170045587
|
002092555
|
15/07/2017
|
ANUSUYA S
|
ANUSUYA S
|
2502001WL000304
|
00524
|
IDIB0PBG001
|
374
|
13/12/2017
|
No such Account
|
379
|
PC2502001_160617APB_FTO_615
|
2502001000NRG18160620170023279
|
000693645
|
16/06/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000143
|
00177
|
IOBA0000773
|
176
|
13/12/2017
|
Inactive Aadhaar
|
380
|
PC2502001_160617APB_FTO_618
|
2502001000NRG18160620170023482
|
000693645
|
16/06/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000144
|
00177
|
IOBA0000773
|
704
|
13/12/2017
|
Participant not mapped to the product
|
381
|
PC2502001_160617APB_FTO_618
|
2502001000NRG18160620170023488
|
000693645
|
16/06/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000144
|
00177
|
IOBA0000773
|
704
|
13/12/2017
|
Inactive Aadhaar
|
382
|
PC2502001_160617APB_FTO_618
|
2502001000NRG18160620170023629
|
000693645
|
16/06/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000144
|
00177
|
IOBA0000773
|
704
|
13/12/2017
|
Inactive Aadhaar
|
383
|
PC2502001_160617FTO_619
|
2502001000NRG18160620170023539
|
000693638
|
16/06/2017
|
Ammavasai
|
Ammavasai
|
2502001WL000144
|
00177
|
IOBA0000773
|
528
|
13/12/2017
|
No such Account
|
384
|
PC2502001_170717FTO_1233
|
2502001000NRG18110720170045989
|
002283282
|
17/07/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000307
|
00524
|
IDIB0PBG001
|
192
|
13/12/2017
|
No such Account
|
385
|
PC2502001_170717FTO_1235
|
2502001000NRG18110720170046093
|
002283282
|
17/07/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000308
|
00524
|
IDIB0PBG001
|
603
|
13/12/2017
|
No such Account
|
386
|
PC2502001_170717FTO_1237
|
2502001000NRG18110720170046254
|
002283282
|
17/07/2017
|
Mahalakshmi
|
Mahalakshmi
|
2502001WL000310
|
00524
|
IDIB0PBG001
|
201
|
13/12/2017
|
No such Account
|
387
|
PC2502001_170817APB_FTO_2030
|
2502001000NRG18170820170089917
|
001881608
|
17/08/2017
|
AMEERUDIN H
|
AMEERUDIN H
|
2502001WL000678
|
00177
|
IOBA0000773
|
772
|
04/10/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
388
|
PC2502001_170817APB_FTO_2030
|
2502001000NRG18170820170090008
|
001881608
|
17/08/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000678
|
00177
|
IOBA0000773
|
965
|
04/10/2017
|
Inactive Aadhaar
|
389
|
PC2502001_170817APB_FTO_2032
|
2502001000NRG18170820170091180
|
001882640
|
17/08/2017
|
VALLI
|
VALLI
|
2502001WL000689
|
00048
|
BKID0008111
|
570
|
04/10/2017
|
Aadhaar not mapped to account no
|
390
|
PC2502001_170817APB_FTO_2042
|
2502001000NRG18170820170090475
|
001882640
|
17/08/2017
|
K.Selvi
|
K.Selvi
|
2502001WL000681
|
00048
|
BKID0008111
|
190
|
04/10/2017
|
Acct closed or transferred
|
391
|
PC2502001_170817APB_FTO_2052
|
2502001000NRG18170820170092625
|
001882640
|
17/08/2017
|
Vasantha
|
Vasantha
|
2502001WL000703
|
00177
|
IOBA0000540
|
760
|
04/10/2017
|
Inactive Aadhaar
|
392
|
PC2502001_170817APB_FTO_2056
|
2502001000NRG18170820170092288
|
001882640
|
17/08/2017
|
MALLIGA
|
MALLIGA
|
2502001WL000700
|
00177
|
IOBA0000261
|
950
|
04/10/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
393
|
PC2502001_170817APB_FTO_2070
|
2502001000NRG18170820170091049
|
001882640
|
17/08/2017
|
Jayaraj
|
Jayaraj
|
2502001WL000687
|
00048
|
BKID0008111
|
190
|
04/10/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
394
|
PC2502001_170817FTO_2027
|
2502001000NRG18170820170089899
|
001881622
|
17/08/2017
|
Arokiyaselvarani.G
|
Arokiyaselvarani.G
|
2502001WL000677
|
00177
|
IOBA0000773
|
543
|
04/10/2017
|
No such Account
|
395
|
PC2502001_180717APB_FTO_1257
|
2502001000NRG18170720170052919
|
002193825
|
18/07/2017
|
Thangammal
|
Thangammal
|
2502001WL000358
|
00176
|
IDIB000N045
|
378
|
13/12/2017
|
Inactive Aadhaar
|
396
|
PC2502001_180717APB_FTO_1267
|
2502001000NRG18170720170053094
|
002193825
|
18/07/2017
|
Jaya.S
|
Jaya.S
|
2502001WL000363
|
00177
|
IOBA0000773
|
910
|
13/12/2017
|
Inactive Aadhaar
|
397
|
PC2502001_180717APB_FTO_1267
|
2502001000NRG18170720170053096
|
002193825
|
18/07/2017
|
Malathi.R
|
Malathi.R
|
2502001WL000363
|
00177
|
IOBA0000773
|
910
|
13/12/2017
|
Inactive Aadhaar
|
398
|
PC2502001_180717APB_FTO_1271
|
2502001000NRG18170720170053381
|
002193825
|
18/07/2017
|
Usha
|
Usha
|
2502001WL000365
|
00177
|
IOBA0000540
|
570
|
13/12/2017
|
Acct closed or transferred
|
399
|
PC2502001_180717APB_FTO_1273
|
2502001000NRG18180720170053607
|
002193825
|
18/07/2017
|
Govindammal
|
Govindammal
|
2502001WL000366
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
Inactive Aadhaar
|
400
|
PC2502001_180717APB_FTO_1277
|
2502001000NRG18180720170053857
|
002193825
|
18/07/2017
|
Jayaraj
|
Jayaraj
|
2502001WL000368
|
00048
|
BKID0008111
|
760
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
401
|
PC2502001_180717APB_FTO_1281
|
2502001000NRG18180720170054181
|
002193825
|
18/07/2017
|
MALLIGA
|
MALLIGA
|
2502001WL000370
|
00177
|
IOBA0000261
|
380
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
402
|
PC2502001_180717FTO_1262
|
2502001000NRG18170720170052989
|
002193810
|
18/07/2017
|
Jothi
|
Jothi
|
2502001WL000361
|
00176
|
IDIB000N045
|
380
|
13/12/2017
|
Acct closed or transferred
|
403
|
PC2502001_180717FTO_1272
|
2502001000NRG18180720170053585
|
002193810
|
18/07/2017
|
Vengadachalam
|
Vengadachalam
|
2502001WL000366
|
00177
|
IOBA0000540
|
760
|
13/12/2017
|
No such Account
|
404
|
PC2502001_190617FTO_627
|
2502001000NRG18160620170024092
|
000747690
|
19/06/2017
|
Jothi
|
Jothi
|
2502001WL000147
|
00176
|
IDIB000N045
|
368
|
13/12/2017
|
Acct closed or transferred
|
405
|
PC2502001_190617FTO_627
|
2502001000NRG18160620170024165
|
000747690
|
19/06/2017
|
ANUSUYA A
|
ANUSUYA A
|
2502001WL000147
|
00176
|
IDIB000N045
|
368
|
13/12/2017
|
No such Account
|
406
|
PC2502001_190717APB_FTO_1297
|
2502001000NRG18130720170049640
|
002283291
|
19/07/2017
|
Rajakumari.D
|
Rajakumari.D
|
2502001WL000339
|
00524
|
IDIB0PBG001
|
396
|
13/12/2017
|
Inactive Aadhaar
|
407
|
PC2502001_190717APB_FTO_1315
|
2502001000NRG18180720170055076
|
002283291
|
19/07/2017
|
VALLI
|
VALLI
|
2502001WL000378
|
00048
|
BKID0008111
|
950
|
13/12/2017
|
Aadhaar not mapped to account no
|
408
|
PC2502001_190717APB_FTO_1327
|
2502001000NRG18190720170058204
|
002283291
|
19/07/2017
|
AYYAPILLAI G
|
AYYAPILLAI G
|
2502001WL000398
|
00524
|
IDIB0PBG001
|
564
|
13/12/2017
|
Aadhaar not mapped to account no
|
409
|
PC2502001_190717APB_FTO_1329
|
2502001000NRG18190720170056734
|
002283291
|
19/07/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000389
|
00177
|
IOBA0000773
|
748
|
13/12/2017
|
Participant not mapped to the product
|
410
|
PC2502001_190717APB_FTO_1329
|
2502001000NRG18190720170056736
|
002283291
|
19/07/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000389
|
00177
|
IOBA0000773
|
748
|
13/12/2017
|
Inactive Aadhaar
|
411
|
PC2502001_190717APB_FTO_1331
|
2502001000NRG18190720170056811
|
002283291
|
19/07/2017
|
Deivanai. M
|
Deivanai. M
|
2502001WL000390
|
00177
|
IOBA0000773
|
183
|
13/12/2017
|
Participant not mapped to the product
|
412
|
PC2502001_190717APB_FTO_1331
|
2502001000NRG18190720170056813
|
002283291
|
19/07/2017
|
Sundaraj. M
|
Sundaraj. M
|
2502001WL000390
|
00177
|
IOBA0000773
|
183
|
13/12/2017
|
Inactive Aadhaar
|
413
|
PC2502001_190717APB_FTO_1333
|
2502001000NRG18190720170056933
|
002283291
|
19/07/2017
|
Sellakannu
|
Sellakannu
|
2502001WL000391
|
00177
|
IOBA0000773
|
760
|
13/12/2017
|
Inactive Aadhaar
|
414
|
PC2502001_190717APB_FTO_1333
|
2502001000NRG18190720170057070
|
002283291
|
19/07/2017
|
BANUMATHI K
|
BANUMATHI K
|
2502001WL000391
|
00177
|
IOBA0000773
|
760
|
13/12/2017
|
Inactive Aadhaar
|
415
|
PC2502001_190717APB_FTO_1335
|
2502001000NRG18190720170057093
|
002283291
|
19/07/2017
|
AMEERUDIN H
|
AMEERUDIN H
|
2502001WL000392
|
00177
|
IOBA0000773
|
890
|
13/12/2017
|
Miscellaneous-Account reached maximum credit limit set on account by bank
|
416
|
PC2502001_190717APB_FTO_1335
|
2502001000NRG18190720170057106
|
002283291
|
19/07/2017
|
Kanniyachi. P
|
Kanniyachi. P
|
2502001WL000392
|
00177
|
IOBA0000773
|
712
|
13/12/2017
|
Participant not mapped to the product
|
417
|
PC2502001_190717APB_FTO_1335
|
2502001000NRG18190720170057112
|
002283291
|
19/07/2017
|
Elambal. J
|
Elambal. J
|
2502001WL000392
|
00177
|
IOBA0000773
|
712
|
13/12/2017
|
Inactive Aadhaar
|
418
|
PC2502001_190717APB_FTO_1335
|
2502001000NRG18190720170057250
|
002283291
|
19/07/2017
|
Vasuki. K
|
Vasuki. K
|
2502001WL000392
|
00177
|
IOBA0000773
|
890
|
13/12/2017
|
Inactive Aadhaar
|
419
|
PC2 |