Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_091222APB_FTO_1256944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANTHIYUR TN-10-013-002-002/101-A
(BURGUR) 		2910013000NRG23091220222051094 09/12/2022 KANAGA A 2910013WL061067 KANAGA A 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KANAGA A CANARA BANK(508532)
2 ANTHIYUR TN-10-013-002-002/105-A
(BURGUR) 		2910013000NRG23091220222051095 09/12/2022 MARAPPAN A 2910013WL061067 MARAPPAN A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MARAPPAN A CANARA BANK(508532)
3 ANTHIYUR TN-10-013-002-002/1093-A
(BURGUR) 		2910013000NRG23091220222052238 09/12/2022 GIRISITHI C 2910013WL061099 GIRISITHI C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GIRISITHI C CANARA BANK(508532)
4 ANTHIYUR TN-10-013-002-002/128-A
(BURGUR) 		2910013000NRG23091220222051099 09/12/2022 LAKSHMI A 2910013WL061067 LAKSHMI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 LAKSHMI A PALLAVAN GRAMA BANK(607052)
5 ANTHIYUR TN-10-013-002-002/163-A
(BURGUR) 		2910013000NRG23091220222051104 09/12/2022 GIRIJA K 2910013WL061067 GIRIJA K 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 GIRIJA K CANARA BANK(508532)
6 ANTHIYUR TN-10-013-002-002/174-A
(BURGUR) 		2910013000NRG23091220222051106 09/12/2022 CHITTAMMAL M 2910013WL061067 CHITTAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITTAMMAL M CANARA BANK(508532)
7 ANTHIYUR TN-10-013-002-002/2337-A
(BURGUR) 		2910013000NRG23091220222051820 09/12/2022 BOMMI A 2910013WL061090 BOMMI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BOMMI A CANARA BANK(508532)
8 ANTHIYUR TN-10-013-002-002/2369-A
(BURGUR) 		2910013000NRG23091220222051821 09/12/2022 MANJAL S 2910013WL061090 MANJAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MANJAL S CANARA BANK(508532)
9 ANTHIYUR TN-10-013-002-002/2986-A
(BURGUR) 		2910013000NRG23091220222051823 09/12/2022 NAGAMMAL 2910013WL061090 NAGAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 NAGAMMAL CANARA BANK(508532)
10 ANTHIYUR TN-10-013-002-002/32-A
(BURGUR) 		2910013000NRG23091220222052249 09/12/2022 PATHIRI 2910013WL061101 PATHIRI 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 PATHIRI INDIAN OVERSEAS BANK(508541)
11 ANTHIYUR TN-10-013-002-002/341-A
(BURGUR) 		2910013000NRG23091220222051914 09/12/2022 ETHAYAMMAL B 2910013WL061091 ETHAYAMMAL B 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 ETHAYAMMAL B CANARA BANK(508532)
12 ANTHIYUR TN-10-013-002-002/346-A
(BURGUR) 		2910013000NRG23091220222051916 09/12/2022 SANNI 2910013WL061091 SANNI 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 SANNI CANARA BANK(508532)
13 ANTHIYUR TN-10-013-002-002/369-A
(BURGUR) 		2910013000NRG23091220222051920 09/12/2022 JOKUCITHI A 2910013WL061091 JOKUCITHI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JOKUCITHI A CANARA BANK(508532)
14 ANTHIYUR TN-10-013-002-002/379-A
(BURGUR) 		2910013000NRG23091220222052080 09/12/2022 MATHIYAMMAL V 2910013WL061096 MATHIYAMMAL V 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHIYAMMAL V CANARA BANK(508532)
15 ANTHIYUR TN-10-013-002-002/3824-A
(BURGUR) 		2910013000NRG23091220222052016 09/12/2022 MADHEVI 2910013WL061094 MADHEVI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 MADHEVI CANARA BANK(508532)
16 ANTHIYUR TN-10-013-002-002/4082-A
(BURGUR) 		2910013000NRG23091220222051824 09/12/2022 CHITRA P 2910013WL061090 CHITRA P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITRA P CANARA BANK(508532)
17 ANTHIYUR TN-10-013-002-002/507-A
(BURGUR) 		2910013000NRG23091220222051294 09/12/2022 PADAKELLI M 2910013WL061072 PADAKELLI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PADAKELLI M CANARA BANK(508532)
18 ANTHIYUR TN-10-013-002-002/511-A
(BURGUR) 		2910013000NRG23091220222051697 09/12/2022 CHINNAPAIYAN 2910013WL061087 CHINNAPAIYAN 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 CHINNAPAIYAN STATE BANK OF INDIA(508548)
19 ANTHIYUR TN-10-013-002-002/512-A
(BURGUR) 		2910013000NRG23091220222051698 09/12/2022 SAROJA U 2910013WL061087 SAROJA U 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 SAROJA U CANARA BANK(508532)
20 ANTHIYUR TN-10-013-002-002/562-A
(BURGUR) 		2910013000NRG23091220222052244 09/12/2022 MANJULA P 2910013WL061100 MANJULA P 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 MANJULA P CANARA BANK(508532)
21 ANTHIYUR TN-10-013-002-002/5823-A
(BURGUR) 		2910013000NRG23091220222053034 09/12/2022 JAYAKKODI P 2910013WL061132 JAYAKKODI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JAYAKKODI P CANARA BANK(508532)
22 ANTHIYUR TN-10-013-002-002/603-A
(BURGUR) 		2910013000NRG23091220222051295 09/12/2022 CHINNAPONNI K 2910013WL061072 CHINNAPONNI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAPONNI K CANARA BANK(508532)
23 ANTHIYUR TN-10-013-002-002/615-A
(BURGUR) 		2910013000NRG23091220222051298 09/12/2022 SUSILA 2910013WL061072 SUSILA 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 SUSILA CANARA BANK(508532)
24 ANTHIYUR TN-10-013-002-002/625-A
(BURGUR) 		2910013000NRG23091220222051299 09/12/2022 SANNATHUNDI 2910013WL061072 SANNATHUNDI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANNATHUNDI CANARA BANK(508532)
25 ANTHIYUR TN-10-013-002-002/626-A
(BURGUR) 		2910013000NRG23091220222051300 09/12/2022 VIJAYA S 2910013WL061072 VIJAYA S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VIJAYA S CANARA BANK(508532)
26 ANTHIYUR TN-10-013-002-002/627-A
(BURGUR) 		2910013000NRG23091220222051301 09/12/2022 VELLACHI R 2910013WL061072 VELLACHI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VELLACHI R CANARA BANK(508532)
27 ANTHIYUR TN-10-013-002-002/628-A
(BURGUR) 		2910013000NRG23091220222051302 09/12/2022 RAJI 2910013WL061072 RAJI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI CANARA BANK(508532)
28 ANTHIYUR TN-10-013-002-002/641-A
(BURGUR) 		2910013000NRG23091220222051304 09/12/2022 SINNATHAI P 2910013WL061072 SINNATHAI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SINNATHAI P CANARA BANK(508532)
29 ANTHIYUR TN-10-013-002-002/682-A
(BURGUR) 		2910013000NRG23091220222051827 09/12/2022 ESUKI 2910013WL061090 ESUKI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ESUKI CANARA BANK(508532)
30 ANTHIYUR TN-10-013-002-002/683-A
(BURGUR) 		2910013000NRG23091220222051828 09/12/2022 KEMPE T 2910013WL061090 KEMPE T 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMPE T CANARA BANK(508532)
31 ANTHIYUR TN-10-013-002-002/686-A
(BURGUR) 		2910013000NRG23091220222051829 09/12/2022 JOSITHI MADEVAN 2910013WL061090 JOSITHI MADEVAN 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JOSITHI MADEVAN CANARA BANK(508532)
32 ANTHIYUR TN-10-013-002-002/692-A
(BURGUR) 		2910013000NRG23091220222051830 09/12/2022 CHINNAMMAL 2910013WL061090 CHINNAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMMAL CANARA BANK(508532)
33 ANTHIYUR TN-10-013-002-002/694-A
(BURGUR) 		2910013000NRG23091220222051831 09/12/2022 PARVATHI 2910013WL061090 PARVATHI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PARVATHI CANARA BANK(508532)
34 ANTHIYUR TN-10-013-002-002/723-A
(BURGUR) 		2910013000NRG23091220222051834 09/12/2022 RANI 2910013WL061090 RANI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RANI CANARA BANK(508532)
35 ANTHIYUR TN-10-013-002-002/733-A
(BURGUR) 		2910013000NRG23091220222051836 09/12/2022 BAKEYA E 2910013WL061090 BAKEYA E 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BAKEYA E CANARA BANK(508532)
36 ANTHIYUR TN-10-013-002-002/737-A
(BURGUR) 		2910013000NRG23091220222051837 09/12/2022 THUNDI 2910013WL061090 THUNDI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDI CANARA BANK(508532)
37 ANTHIYUR TN-10-013-002-002/87-A
(BURGUR) 		2910013000NRG23091220222051107 09/12/2022 SARASU M 2910013WL061067 SARASU M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SARASU M CANARA BANK(508532)
38 ANTHIYUR TN-10-013-002-002/871-A
(BURGUR) 		2910013000NRG23091220222052054 09/12/2022 ELAIYAMMAL M 2910013WL061095 ELAIYAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ELAIYAMMAL M CANARA BANK(508532)
39 ANTHIYUR TN-10-013-002-002/874-A
(BURGUR) 		2910013000NRG23091220222052055 09/12/2022 VELLAIYAMMAL R 2910013WL061095 VELLAIYAMMAL R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VELLAIYAMMAL R CANARA BANK(508532)
40 ANTHIYUR TN-10-013-002-002/892-A
(BURGUR) 		2910013000NRG23091220222052057 09/12/2022 KUPPAYE V 2910013WL061095 KUPPAYE V 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KUPPAYE V CANARA BANK(508532)
41 ANTHIYUR TN-10-013-002-002/896-A
(BURGUR) 		2910013000NRG23091220222052058 09/12/2022 MATHAMMAL 2910013WL061095 MATHAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAMMAL CANARA BANK(508532)
42 ANTHIYUR TN-10-013-002-002/897-A
(BURGUR) 		2910013000NRG23091220222052059 09/12/2022 RATHINA 2910013WL061095 RATHINA 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RATHINA CANARA BANK(508532)
43 ANTHIYUR TN-10-013-002-002/904-A
(BURGUR) 		2910013000NRG23091220222052062 09/12/2022 VELLAIAMMAL K 2910013WL061095 VELLAIAMMAL K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VELLAIAMMAL K CANARA BANK(508532)
44 ANTHIYUR TN-10-013-002-002/906-A
(BURGUR) 		2910013000NRG23091220222052063 09/12/2022 LAKSHMI A 2910013WL061095 LAKSHMI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 LAKSHMI A CANARA BANK(508532)
45 ANTHIYUR TN-10-013-002-002/91-A
(BURGUR) 		2910013000NRG23091220222051110 09/12/2022 THOTTATHAYEE K 2910013WL061067 THOTTATHAYEE K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THOTTATHAYEE K CANARA BANK(508532)
46 ANTHIYUR TN-10-013-002-002/915-A
(BURGUR) 		2910013000NRG23091220222052064 09/12/2022 MADHAMMAL A 2910013WL061095 MADHAMMAL A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADHAMMAL A CANARA BANK(508532)
47 ANTHIYUR TN-10-013-002-002/920-A
(BURGUR) 		2910013000NRG23091220222052065 09/12/2022 KAVITHA A 2910013WL061095 KAVITHA A 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 KAVITHA A CANARA BANK(508532)
48 ANTHIYUR TN-10-013-002-002/95-A
(BURGUR) 		2910013000NRG23091220222051111 09/12/2022 RASAMMAL M 2910013WL061067 RASAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RASAMMAL M CANARA BANK(508532)
49 ANTHIYUR TN-10-013-002-003/1761-A
(BURGUR) 		2910013000NRG23091220222052018 09/12/2022 THAI S 2910013WL061094 THAI S 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 THAI S STATE BANK OF INDIA(508548)
50 ANTHIYUR TN-10-013-002-003/1762-A
(BURGUR) 		2910013000NRG23091220222052019 09/12/2022 PUTTI P 2910013WL061094 PUTTI P 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 PUTTI P CANARA BANK(508532)
51 ANTHIYUR TN-10-013-002-003/1789-A
(BURGUR) 		2910013000NRG23091220222052023 09/12/2022 KEMBE S 2910013WL061094 KEMBE S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBE S CANARA BANK(508532)
52 ANTHIYUR TN-10-013-002-003/1792-A
(BURGUR) 		2910013000NRG23091220222052024 09/12/2022 GOWRI K 2910013WL061094 GOWRI K 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GOWRI K CANARA BANK(508532)
53 ANTHIYUR TN-10-013-002-003/1797-A
(BURGUR) 		2910013000NRG23091220222052026 09/12/2022 GIRIYAN 2910013WL061094 GIRIYAN 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GIRIYAN CANARA BANK(508532)
54 ANTHIYUR TN-10-013-002-003/1880-A
(BURGUR) 		2910013000NRG23091220222052027 09/12/2022 CHINNAMARAN M 2910013WL061094 CHINNAMARAN M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMARAN M CANARA BANK(508532)
55 ANTHIYUR TN-10-013-002-003/2182-A
(BURGUR) 		2910013000NRG23091220222052028 09/12/2022 CHITHI J 2910013WL061094 CHITHI J 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITHI J CANARA BANK(508532)
56 ANTHIYUR TN-10-013-002-003/2211-A
(BURGUR) 		2910013000NRG23091220222052029 09/12/2022 CHINNAMMAL 2910013WL061094 CHINNAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMMAL CANARA BANK(508532)
57 ANTHIYUR TN-10-013-002-003/2591-A
(BURGUR) 		2910013000NRG23091220222052030 09/12/2022 MATHI 2910013WL061094 MATHI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHI CANARA BANK(508532)
58 ANTHIYUR TN-10-013-002-003/2666-A
(BURGUR) 		2910013000NRG23091220222052031 09/12/2022 SAROJA P 2910013WL061094 SAROJA P 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 SAROJA P CANARA BANK(508532)
59 ANTHIYUR TN-10-013-002-003/5424-A
(BURGUR) 		2910013000NRG23091220222052038 09/12/2022 UCHIMADEVI L 2910013WL061094 UCHIMADEVI L 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 UCHIMADEVI L CANARA BANK(508532)
60 ANTHIYUR TN-10-013-002-003/5524-A
(BURGUR) 		2910013000NRG23091220222052039 09/12/2022 MAHESWARI 2910013WL061094 MAHESWARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MAHESWARI CANARA BANK(508532)
61 ANTHIYUR TN-10-013-002-004/2865-A
(BURGUR) 		2910013000NRG23091220222051839 09/12/2022 RAJI K 2910013WL061090 RAJI K 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RAJI K CANARA BANK(508532)
62 ANTHIYUR TN-10-013-002-004/2955-A
(BURGUR) 		2910013000NRG23091220222051840 09/12/2022 BARVATHAI 2910013WL061090 BARVATHAI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BARVATHAI CANARA BANK(508532)
63 ANTHIYUR TN-10-013-002-004/3239-A
(BURGUR) 		2910013000NRG23091220222051841 09/12/2022 MATHAIYAN P 2910013WL061090 MATHAIYAN P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAIYAN P INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANTHIYUR TN-10-013-002-004/3273-A
(BURGUR) 		2910013000NRG23091220222051843 09/12/2022 MATHI M 2910013WL061090 MATHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHI M CANARA BANK(508532)
65 ANTHIYUR TN-10-013-002-004/3275-A
(BURGUR) 		2910013000NRG23091220222051845 09/12/2022 SANTHUNDI M 2910013WL061090 SANTHUNDI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANTHUNDI M CANARA BANK(508532)
66 ANTHIYUR TN-10-013-002-004/3278-A
(BURGUR) 		2910013000NRG23091220222051846 09/12/2022 SANNI U 2910013WL061090 SANNI U 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANNI U CANARA BANK(508532)
67 ANTHIYUR TN-10-013-002-004/3280-A
(BURGUR) 		2910013000NRG23091220222051847 09/12/2022 ERRAMMAL M 2910013WL061090 ERRAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ERRAMMAL M CANARA BANK(508532)
68 ANTHIYUR TN-10-013-002-004/3283-A
(BURGUR) 		2910013000NRG23091220222051848 09/12/2022 MADEVI K 2910013WL061090 MADEVI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANTHIYUR TN-10-013-002-004/3331-A
(BURGUR) 		2910013000NRG23091220222051850 09/12/2022 MADEVI 2910013WL061090 MADEVI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADEVI STATE BANK OF INDIA(508548)
70 ANTHIYUR TN-10-013-002-004/3333-A
(BURGUR) 		2910013000NRG23091220222051851 09/12/2022 CHINNATHAYI P 2910013WL061090 CHINNATHAYI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAYI P CANARA BANK(508532)
71 ANTHIYUR TN-10-013-002-004/3478-A
(BURGUR) 		2910013000NRG23091220222051852 09/12/2022 THOTTATHAI N 2910013WL061090 THOTTATHAI N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THOTTATHAI N CANARA BANK(508532)
72 ANTHIYUR TN-10-013-002-004/3491-A
(BURGUR) 		2910013000NRG23091220222051854 09/12/2022 GOWARI 2910013WL061090 GOWARI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GOWARI CANARA BANK(508532)
73 ANTHIYUR TN-10-013-002-004/3546-A
(BURGUR) 		2910013000NRG23091220222051856 09/12/2022 SIVAMMA M 2910013WL061090 SIVAMMA M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVAMMA M CANARA BANK(508532)
74 ANTHIYUR TN-10-013-002-004/3560-A
(BURGUR) 		2910013000NRG23091220222051859 09/12/2022 RAJESHWARI M 2910013WL061090 RAJESHWARI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJESHWARI M CANARA BANK(508532)
75 ANTHIYUR TN-10-013-002-004/3566-A
(BURGUR) 		2910013000NRG23091220222051860 09/12/2022 Vanitha 2910013WL061090 Vanitha 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Vanitha CANARA BANK(508532)
76 ANTHIYUR TN-10-013-002-004/3585-A
(BURGUR) 		2910013000NRG23091220222051861 09/12/2022 Naki 2910013WL061090 Naki 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Naki CANARA BANK(508532)
77 ANTHIYUR TN-10-013-002-004/3586-A
(BURGUR) 		2910013000NRG23091220222051862 09/12/2022 Rani 2910013WL061090 Rani 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Rani CANARA BANK(508532)
78 ANTHIYUR TN-10-013-002-004/3589-A
(BURGUR) 		2910013000NRG23091220222051863 09/12/2022 Chinnathai 2910013WL061090 Chinnathai 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Chinnathai CANARA BANK(508532)
79 ANTHIYUR TN-10-013-002-004/3616-A
(BURGUR) 		2910013000NRG23091220222051864 09/12/2022 Sithi 2910013WL061090 Sithi 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 Sithi CANARA BANK(508532)
80 ANTHIYUR TN-10-013-002-004/3627-A
(BURGUR) 		2910013000NRG23091220222051865 09/12/2022 Thottathai 2910013WL061090 Thottathai 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Thottathai CANARA BANK(508532)
81 ANTHIYUR TN-10-013-002-004/3856-A
(BURGUR) 		2910013000NRG23091220222051867 09/12/2022 RAJU 2910013WL061090 RAJU 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RAJU CANARA BANK(508532)
82 ANTHIYUR TN-10-013-002-004/3858-A
(BURGUR) 		2910013000NRG23091220222051868 09/12/2022 ESWARI 2910013WL061090 ESWARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
83 ANTHIYUR TN-10-013-002-004/3961-A
(BURGUR) 		2910013000NRG23091220222051926 09/12/2022 RAJI K 2910013WL061091 RAJI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI K CANARA BANK(508532)
84 ANTHIYUR TN-10-013-002-004/4023-A
(BURGUR) 		2910013000NRG23091220222051872 09/12/2022 SINNATHAI JOHAPPAN 2910013WL061090 SINNATHAI JOHAPPAN 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SINNATHAI JOHAPPAN CANARA BANK(508532)
85 ANTHIYUR TN-10-013-002-004/4049-A
(BURGUR) 		2910013000NRG23091220222051875 09/12/2022 PONDHI A 2910013WL061090 PONDHI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PONDHI A CANARA BANK(508532)
86 ANTHIYUR TN-10-013-002-004/4057-A
(BURGUR) 		2910013000NRG23091220222051876 09/12/2022 NAGI 2910013WL061090 NAGI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 NAGI INDIAN OVERSEAS BANK(508541)
87 ANTHIYUR TN-10-013-002-004/4068-A
(BURGUR) 		2910013000NRG23091220222051877 09/12/2022 BOMMISITHI M 2910013WL061090 BOMMISITHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BOMMISITHI M CANARA BANK(508532)
88 ANTHIYUR TN-10-013-002-004/4163-A
(BURGUR) 		2910013000NRG23091220222051878 09/12/2022 RAMYA K 2910013WL061090 RAMYA K 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RAMYA K CANARA BANK(508532)
89 ANTHIYUR TN-10-013-002-004/4235-A
(BURGUR) 		2910013000NRG23091220222051880 09/12/2022 SIVAMMAL S 2910013WL061090 SIVAMMAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVAMMAL S CANARA BANK(508532)
90 ANTHIYUR TN-10-013-002-004/4312-A
(BURGUR) 		2910013000NRG23091220222051883 09/12/2022 BABY S 2910013WL061090 BABY S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANTHIYUR TN-10-013-002-004/4317-A
(BURGUR) 		2910013000NRG23091220222051885 09/12/2022 LAKSHMI M 2910013WL061090 LAKSHMI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 LAKSHMI M CANARA BANK(508532)
92 ANTHIYUR TN-10-013-002-004/4361-A
(BURGUR) 		2910013000NRG23091220222051886 09/12/2022 PARVATHI T 2910013WL061090 PARVATHI T 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PARVATHI T CANARA BANK(508532)
93 ANTHIYUR TN-10-013-002-004/4515-A
(BURGUR) 		2910013000NRG23091220222051888 09/12/2022 PARVATHI T 2910013WL061090 PARVATHI T 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 PARVATHI T CANARA BANK(508532)
94 ANTHIYUR TN-10-013-002-004/4570-A
(BURGUR) 		2910013000NRG23091220222051889 09/12/2022 MATHESH P 2910013WL061090 MATHESH P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHESH P CANARA BANK(508532)
95 ANTHIYUR TN-10-013-002-004/4585-A
(BURGUR) 		2910013000NRG23091220222051890 09/12/2022 MASTHI M 2910013WL061090 MASTHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MASTHI M CANARA BANK(508532)
96 ANTHIYUR TN-10-013-002-004/4615-A
(BURGUR) 		2910013000NRG23091220222051891 09/12/2022 BOLUMATHAN 2910013WL061090 BOLUMATHAN 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BOLUMATHAN CANARA BANK(508532)
97 ANTHIYUR TN-10-013-002-004/4764-A
(BURGUR) 		2910013000NRG23091220222051893 09/12/2022 GOWRI E 2910013WL061090 GOWRI E 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GOWRI E CANARA BANK(508532)
98 ANTHIYUR TN-10-013-002-004/4806-A
(BURGUR) 		2910013000NRG23091220222051894 09/12/2022 CHINNAMATHI K 2910013WL061090 CHINNAMATHI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMATHI K CANARA BANK(508532)
99 ANTHIYUR TN-10-013-002-004/5150-A
(BURGUR) 		2910013000NRG23091220222052264 09/12/2022 SIVAMOORTHI 2910013WL061105 SIVAMOORTHI 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 SIVAMOORTHI CANARA BANK(508532)
100 ANTHIYUR TN-10-013-002-004/5234-A
(BURGUR) 		2910013000NRG23091220222051896 09/12/2022 MATHESWARI S 2910013WL061090 MATHESWARI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHESWARI S CANARA BANK(508532)
101 ANTHIYUR TN-10-013-002-004/5235-A
(BURGUR) 		2910013000NRG23091220222051897 09/12/2022 KEMBE M 2910013WL061090 KEMBE M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 KEMBE M INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANTHIYUR TN-10-013-002-004/5329-A
(BURGUR) 		2910013000NRG23091220222051900 09/12/2022 CHINNAPUTTI 2910013WL061090 CHINNAPUTTI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAPUTTI CANARA BANK(508532)
103 ANTHIYUR TN-10-013-002-006/2240-A
(BURGUR) 		2910013000NRG23091220222051704 09/12/2022 MANJAL P 2910013WL061087 MANJAL P 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 MANJAL P CANARA BANK(508532)
104 ANTHIYUR TN-10-013-002-006/2267-A
(BURGUR) 		2910013000NRG23091220222051705 09/12/2022 PARVATHI M 2910013WL061087 PARVATHI M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 PARVATHI M CANARA BANK(508532)
105 ANTHIYUR TN-10-013-002-006/2553-A
(BURGUR) 		2910013000NRG23091220222051706 09/12/2022 PADAKELLAI M 2910013WL061087 PADAKELLAI M 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 PADAKELLAI M CANARA BANK(508532)
106 ANTHIYUR TN-10-013-002-006/2554-A
(BURGUR) 		2910013000NRG23091220222051707 09/12/2022 VIJAYA C 2910013WL061087 VIJAYA C 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 VIJAYA C CANARA BANK(508532)
107 ANTHIYUR TN-10-013-002-006/3776-A
(BURGUR) 		2910013000NRG23091220222051709 09/12/2022 Sivaruthri 2910013WL061087 Sivaruthri 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 Sivaruthri CANARA BANK(508532)
108 ANTHIYUR TN-10-013-002-006/4140-A
(BURGUR) 		2910013000NRG23091220222051711 09/12/2022 MANJAL 2910013WL061087 MANJAL 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 MANJAL INDIAN OVERSEAS BANK(508541)
109 ANTHIYUR TN-10-013-002-006/4141-A
(BURGUR) 		2910013000NRG23091220222052246 09/12/2022 RASATHI 2910013WL061100 RASATHI 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 RASATHI CANARA BANK(508532)
110 ANTHIYUR TN-10-013-002-006/4142-A
(BURGUR) 		2910013000NRG23091220222051712 09/12/2022 DHANALAKSHMI 2910013WL061087 DHANALAKSHMI 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 DHANALAKSHMI CANARA BANK(508532)
111 ANTHIYUR TN-10-013-002-006/4402-A
(BURGUR) 		2910013000NRG23091220222051715 09/12/2022 ERAMMAL E 2910013WL061087 ERAMMAL E 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 ERAMMAL E INDIAN OVERSEAS BANK(508541)
112 ANTHIYUR TN-10-013-002-006/4403-A
(BURGUR) 		2910013000NRG23091220222051716 09/12/2022 KUMARI A 2910013WL061087 KUMARI A 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 KUMARI A CANARA BANK(508532)
113 ANTHIYUR TN-10-013-002-006/4421-A
(BURGUR) 		2910013000NRG23091220222051719 09/12/2022 MAKESH M 2910013WL061087 MAKESH M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 MAKESH M CANARA BANK(508532)
114 ANTHIYUR TN-10-013-002-006/4659-A
(BURGUR) 		2910013000NRG23091220222051720 09/12/2022 SAROJA M 2910013WL061087 SAROJA M 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 SAROJA M CANARA BANK(508532)
115 ANTHIYUR TN-10-013-002-006/4663-A
(BURGUR) 		2910013000NRG23091220222051721 09/12/2022 RANI M 2910013WL061087 RANI M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RANI M CANARA BANK(508532)
116 ANTHIYUR TN-10-013-002-006/4677-A
(BURGUR) 		2910013000NRG23091220222051722 09/12/2022 THAYAMMAL S 2910013WL061087 THAYAMMAL S 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 THAYAMMAL S CANARA BANK(508532)
117 ANTHIYUR TN-10-013-002-006/4845-A
(BURGUR) 		2910013000NRG23091220222052040 09/12/2022 GIRI 2910013WL061094 GIRI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GIRI CANARA BANK(508532)
118 ANTHIYUR TN-10-013-002-006/5481-A
(BURGUR) 		2910013000NRG23091220222051724 09/12/2022 RANI 2910013WL061087 RANI 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RANI INDIAN OVERSEAS BANK(508541)
119 ANTHIYUR TN-10-013-002-006/5527-A
(BURGUR) 		2910013000NRG23091220222051725 09/12/2022 RANI K 2910013WL061087 RANI K 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RANI K PALLAVAN GRAMA BANK(607052)
120 ANTHIYUR TN-10-013-002-006/5827-A
(BURGUR) 		2910013000NRG23091220222051727 09/12/2022 PASUVI T 2910013WL061087 PASUVI T 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 PASUVI T INDIAN OVERSEAS BANK(508541)
121 ANTHIYUR TN-10-013-002-007/1887-A
(BURGUR) 		2910013000NRG23091220222051307 09/12/2022 SOVANI 2910013WL061072 SOVANI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SOVANI CANARA BANK(508532)
122 ANTHIYUR TN-10-013-002-007/2115-A
(BURGUR) 		2910013000NRG23091220222051308 09/12/2022 CHANDRA P 2910013WL061072 CHANDRA P 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHANDRA P CANARA BANK(508532)
123 ANTHIYUR TN-10-013-002-007/2180-A
(BURGUR) 		2910013000NRG23091220222051309 09/12/2022 RANI R 2910013WL061072 RANI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RANI R CANARA BANK(508532)
124 ANTHIYUR TN-10-013-002-007/2203-A
(BURGUR) 		2910013000NRG23091220222051310 09/12/2022 RAJI C 2910013WL061072 RAJI C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI C CANARA BANK(508532)
125 ANTHIYUR TN-10-013-002-007/2220-A
(BURGUR) 		2910013000NRG23091220222051312 09/12/2022 PARVATHI M 2910013WL061072 PARVATHI M 00078 CNRB0001035 250 250 Processed 06/02/2023 017254818 PARVATHI M CANARA BANK(508532)
126 ANTHIYUR TN-10-013-002-007/2234-A
(BURGUR) 		2910013000NRG23091220222051313 09/12/2022 CHITTAMMAL 2910013WL061072 CHITTAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITTAMMAL CANARA BANK(508532)
127 ANTHIYUR TN-10-013-002-007/2237-A
(BURGUR) 		2910013000NRG23091220222051314 09/12/2022 RAJI 2910013WL061072 RAJI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI CANARA BANK(508532)
128 ANTHIYUR TN-10-013-002-007/2263-A
(BURGUR) 		2910013000NRG23091220222051315 09/12/2022 UMADEVI C 2910013WL061072 UMADEVI C 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 UMADEVI C CANARA BANK(508532)
129 ANTHIYUR TN-10-013-002-007/2279-A
(BURGUR) 		2910013000NRG23091220222051316 09/12/2022 CHINNATHAYI M 2910013WL061072 CHINNATHAYI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAYI M CANARA BANK(508532)
130 ANTHIYUR TN-10-013-002-007/2502-A
(BURGUR) 		2910013000NRG23091220222051320 09/12/2022 SANTHERA 2910013WL061072 SANTHERA 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 SANTHERA CANARA BANK(508532)
131 ANTHIYUR TN-10-013-002-007/2562-A
(BURGUR) 		2910013000NRG23091220222051322 09/12/2022 CHITHAMMA D 2910013WL061072 CHITHAMMA D 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITHAMMA D CANARA BANK(508532)
132 ANTHIYUR TN-10-013-002-007/2563-A
(BURGUR) 		2910013000NRG23091220222051323 09/12/2022 PATHIRIYAMMAL A 2910013WL061072 PATHIRIYAMMAL A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PATHIRIYAMMAL A CANARA BANK(508532)
133 ANTHIYUR TN-10-013-002-007/2570-A
(BURGUR) 		2910013000NRG23091220222051324 09/12/2022 GOWRI O 2910013WL061072 GOWRI O 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GOWRI O CANARA BANK(508532)
134 ANTHIYUR TN-10-013-002-007/2646-A
(BURGUR) 		2910013000NRG23091220222051325 09/12/2022 MANJAL 2910013WL061072 MANJAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MANJAL CANARA BANK(508532)
135 ANTHIYUR TN-10-013-002-007/2939-A
(BURGUR) 		2910013000NRG23091220222051326 09/12/2022 DEVI A 2910013WL061072 DEVI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 DEVI A CANARA BANK(508532)
136 ANTHIYUR TN-10-013-002-007/3582-A
(BURGUR) 		2910013000NRG23091220222051331 09/12/2022 Raji 2910013WL061072 Raji 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 Raji CANARA BANK(508532)
137 ANTHIYUR TN-10-013-002-007/3812-A
(BURGUR) 		2910013000NRG23091220222051332 09/12/2022 SIVAMMAL 2910013WL061072 SIVAMMAL 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 SIVAMMAL CANARA BANK(508532)
138 ANTHIYUR TN-10-013-002-007/3857-A
(BURGUR) 		2910013000NRG23091220222051333 09/12/2022 VENKATTAMMAL 2910013WL061072 VENKATTAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VENKATTAMMAL CANARA BANK(508532)
139 ANTHIYUR TN-10-013-002-007/3871-A
(BURGUR) 		2910013000NRG23091220222051334 09/12/2022 BAKKIYALAKSHMI 2910013WL061072 BAKKIYALAKSHMI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BAKKIYALAKSHMI CANARA BANK(508532)
140 ANTHIYUR TN-10-013-002-007/3886-A
(BURGUR) 		2910013000NRG23091220222051335 09/12/2022 SANTHI G 2910013WL061072 SANTHI G 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANTHI G CANARA BANK(508532)
141 ANTHIYUR TN-10-013-002-007/4308-A
(BURGUR) 		2910013000NRG23091220222051337 09/12/2022 RAJESHWARI M 2910013WL061072 RAJESHWARI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJESHWARI M CANARA BANK(508532)
142 ANTHIYUR TN-10-013-002-007/4486-A
(BURGUR) 		2910013000NRG23091220222051339 09/12/2022 SIVAMMAL R 2910013WL061072 SIVAMMAL R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVAMMAL R CANARA BANK(508532)
143 ANTHIYUR TN-10-013-002-007/4569-A
(BURGUR) 		2910013000NRG23091220222051341 09/12/2022 SUDHA S 2910013WL061072 SUDHA S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SUDHA S CANARA BANK(508532)
144 ANTHIYUR TN-10-013-002-007/4714-A
(BURGUR) 		2910013000NRG23091220222051342 09/12/2022 PARVATHI 2910013WL061072 PARVATHI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PARVATHI CANARA BANK(508532)
145 ANTHIYUR TN-10-013-002-007/5525-A
(BURGUR) 		2910013000NRG23091220222051344 09/12/2022 MATHAIYAN S 2910013WL061072 MATHAIYAN S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAIYAN S CANARA BANK(508532)
146 ANTHIYUR TN-10-013-002-008/1624-A
(BURGUR) 		2910013000NRG23091220222051345 09/12/2022 RAJI 2910013WL061072 RAJI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI CANARA BANK(508532)
147 ANTHIYUR TN-10-013-002-008/1886-A
(BURGUR) 		2910013000NRG23091220222051347 09/12/2022 JOGASITHI 2910013WL061072 JOGASITHI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 JOGASITHI CANARA BANK(508532)
148 ANTHIYUR TN-10-013-002-008/2228-A
(BURGUR) 		2910013000NRG23091220222051349 09/12/2022 PUSAMMAL M 2910013WL061072 PUSAMMAL M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 PUSAMMAL M CANARA BANK(508532)
149 ANTHIYUR TN-10-013-002-008/2795-A
(BURGUR) 		2910013000NRG23091220222051352 09/12/2022 PAPAA P 2910013WL061072 PAPAA P 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 PAPAA P CANARA BANK(508532)
150 ANTHIYUR TN-10-013-002-008/2870-A
(BURGUR) 		2910013000NRG23091220222051353 09/12/2022 PACHAYI M 2910013WL061072 PACHAYI M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 PACHAYI M CANARA BANK(508532)
151 ANTHIYUR TN-10-013-002-008/4465-A
(BURGUR) 		2910013000NRG23091220222051355 09/12/2022 RASAMMAL 2910013WL061072 RASAMMAL 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 RASAMMAL CANARA BANK(508532)
152 ANTHIYUR TN-10-013-002-008/4470-A
(BURGUR) 		2910013000NRG23091220222051357 09/12/2022 SITHAYI M 2910013WL061072 SITHAYI M 00078 CNRB0001035 250 250 Processed 06/02/2023 017254818 SITHAYI M CANARA BANK(508532)
153 ANTHIYUR TN-10-013-002-008/4490-A
(BURGUR) 		2910013000NRG23091220222051358 09/12/2022 RANI 2910013WL061072 RANI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RANI CANARA BANK(508532)
154 ANTHIYUR TN-10-013-002-008/4556-A
(BURGUR) 		2910013000NRG23091220222051359 09/12/2022 MAHESWARI 2910013WL061072 MAHESWARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MAHESWARI CANARA BANK(508532)
155 ANTHIYUR TN-10-013-002-008/5207-A
(BURGUR) 		2910013000NRG23091220222051361 09/12/2022 VALLI 2910013WL061072 VALLI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 VALLI CANARA BANK(508532)
156 ANTHIYUR TN-10-013-002-008/5217-A
(BURGUR) 		2910013000NRG23091220222051364 09/12/2022 PONTHI R 2910013WL061072 PONTHI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PONTHI R CANARA BANK(508532)
157 ANTHIYUR TN-10-013-002-008/5218-A
(BURGUR) 		2910013000NRG23091220222051365 09/12/2022 JAYAMMAL 2910013WL061072 JAYAMMAL 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 JAYAMMAL INDIAN OVERSEAS BANK(508541)
158 ANTHIYUR TN-10-013-002-009/1612-A
(BURGUR) 		2910013000NRG23091220222051154 09/12/2022 DEVI P 2910013WL061069 DEVI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 DEVI P CANARA BANK(508532)
159 ANTHIYUR TN-10-013-002-009/1614-A
(BURGUR) 		2910013000NRG23091220222051156 09/12/2022 CHINNAMMAL S 2910013WL061069 CHINNAMMAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMMAL S CANARA BANK(508532)
160 ANTHIYUR TN-10-013-002-009/1618-A
(BURGUR) 		2910013000NRG23091220222051159 09/12/2022 PUTTY C 2910013WL061069 PUTTY C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PUTTY C CANARA BANK(508532)
161 ANTHIYUR TN-10-013-002-009/1640-A
(BURGUR) 		2910013000NRG23091220222051162 09/12/2022 BOMMI T 2910013WL061069 BOMMI T 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BOMMI T CANARA BANK(508532)
162 ANTHIYUR TN-10-013-002-009/1657-A
(BURGUR) 		2910013000NRG23091220222051166 09/12/2022 MATHES A 2910013WL061069 MATHES A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHES A CANARA BANK(508532)
163 ANTHIYUR TN-10-013-002-009/1663-A
(BURGUR) 		2910013000NRG23091220222051171 09/12/2022 RAJI K 2910013WL061069 RAJI K 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 RAJI K CANARA BANK(508532)
164 ANTHIYUR TN-10-013-002-009/1669-A
(BURGUR) 		2910013000NRG23091220222051174 09/12/2022 PARVATHI K 2910013WL061069 PARVATHI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PARVATHI K CANARA BANK(508532)
165 ANTHIYUR TN-10-013-002-009/1695-A
(BURGUR) 		2910013000NRG23091220222051176 09/12/2022 PONNAMMAL M 2910013WL061069 PONNAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PONNAMMAL M CANARA BANK(508532)
166 ANTHIYUR TN-10-013-002-009/2619-A
(BURGUR) 		2910013000NRG23091220222051182 09/12/2022 JOTHI G 2910013WL061069 JOTHI G 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JOTHI G CANARA BANK(508532)
167 ANTHIYUR TN-10-013-002-009/2797-A
(BURGUR) 		2910013000NRG23091220222051183 09/12/2022 ASUGI 2910013WL061069 ASUGI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ASUGI CANARA BANK(508532)
168 ANTHIYUR TN-10-013-002-009/2897-A
(BURGUR) 		2910013000NRG23091220222051184 09/12/2022 Alagan 2910013WL061069 Alagan 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Alagan CANARA BANK(508532)
169 ANTHIYUR TN-10-013-002-009/3778-A
(BURGUR) 		2910013000NRG23091220222051185 09/12/2022 Rasammal 2910013WL061069 Rasammal 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 Rasammal CANARA BANK(508532)
170 ANTHIYUR TN-10-013-002-009/4578-A
(BURGUR) 		2910013000NRG23091220222051186 09/12/2022 JAYA 2910013WL061069 JAYA 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JAYA CANARA BANK(508532)
171 ANTHIYUR TN-10-013-002-009/5385-A
(BURGUR) 		2910013000NRG23091220222051189 09/12/2022 CHITHI R 2910013WL061069 CHITHI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITHI R CANARA BANK(508532)
172 ANTHIYUR TN-10-013-002-009/5427-A
(BURGUR) 		2910013000NRG23091220222051190 09/12/2022 KUMARI 2910013WL061069 KUMARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KUMARI CANARA BANK(508532)
173 ANTHIYUR TN-10-013-002-010/1770-A
(BURGUR) 		2910013000NRG23091220222052067 09/12/2022 MATHAMMAL M 2910013WL061095 MATHAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAMMAL M CANARA BANK(508532)
174 ANTHIYUR TN-10-013-002-010/1916-A
(BURGUR) 		2910013000NRG23091220222052068 09/12/2022 THAYAMMAL.M 2910013WL061095 THAYAMMAL.M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THAYAMMAL.M CANARA BANK(508532)
175 ANTHIYUR TN-10-013-002-010/2161-A
(BURGUR) 		2910013000NRG23091220222052070 09/12/2022 VELLAIAMMAL S 2910013WL061095 VELLAIAMMAL S 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 VELLAIAMMAL S CANARA BANK(508532)
176 ANTHIYUR TN-10-013-002-010/2189-A
(BURGUR) 		2910013000NRG23091220222052073 09/12/2022 PALANIYAMMAL V 2910013WL061095 PALANIYAMMAL V 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PALANIYAMMAL V CANARA BANK(508532)
177 ANTHIYUR TN-10-013-002-010/2213-A
(BURGUR) 		2910013000NRG23091220222052074 09/12/2022 RASAMMAL P 2910013WL061095 RASAMMAL P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RASAMMAL P CANARA BANK(508532)
178 ANTHIYUR TN-10-013-002-010/2489-A
(BURGUR) 		2910013000NRG23091220222052075 09/12/2022 CHELLAMMAL S 2910013WL061095 CHELLAMMAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHELLAMMAL S CANARA BANK(508532)
179 ANTHIYUR TN-10-013-002-010/2716-A
(BURGUR) 		2910013000NRG23091220222052076 09/12/2022 KUPPAYI S 2910013WL061095 KUPPAYI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KUPPAYI S CANARA BANK(508532)
180 ANTHIYUR TN-10-013-002-010/4132-A
(BURGUR) 		2910013000NRG23091220222052077 09/12/2022 SANGEETHA 2910013WL061095 SANGEETHA 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANGEETHA CANARA BANK(508532)
181 ANTHIYUR TN-10-013-002-010/5393-A
(BURGUR) 		2910013000NRG23091220222052078 09/12/2022 Chitra A 2910013WL061095 Chitra A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Chitra A BANK OF BARODA(606985)
182 ANTHIYUR TN-10-013-002-011/1587-A
(BURGUR) 		2910013000NRG23091220222051113 09/12/2022 LAKSHMI C 2910013WL061067 LAKSHMI C 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 LAKSHMI C CANARA BANK(508532)
183 ANTHIYUR TN-10-013-002-011/1601-A
(BURGUR) 		2910013000NRG23091220222051118 09/12/2022 RATHANA N 2910013WL061067 RATHANA N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RATHANA N CANARA BANK(508532)
184 ANTHIYUR TN-10-013-002-011/1605-A
(BURGUR) 		2910013000NRG23091220222051192 09/12/2022 PUTTAPPAN C 2910013WL061069 PUTTAPPAN C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PUTTAPPAN C CANARA BANK(508532)
185 ANTHIYUR TN-10-013-002-011/1623-A
(BURGUR) 		2910013000NRG23091220222051120 09/12/2022 RAJAMANI V 2910013WL061067 RAJAMANI V 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RAJAMANI V CANARA BANK(508532)
186 ANTHIYUR TN-10-013-002-011/1628-A
(BURGUR) 		2910013000NRG23091220222051121 09/12/2022 SAROJA M 2910013WL061067 SAROJA M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 SAROJA M CANARA BANK(508532)
187 ANTHIYUR TN-10-013-002-011/2148-A
(BURGUR) 		2910013000NRG23091220222051127 09/12/2022 NAGAMMAL T 2910013WL061067 NAGAMMAL T 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 NAGAMMAL T CANARA BANK(508532)
188 ANTHIYUR TN-10-013-002-011/2352-A
(BURGUR) 		2910013000NRG23091220222051193 09/12/2022 RAJESHWARI M 2910013WL061069 RAJESHWARI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJESHWARI M CANARA BANK(508532)
189 ANTHIYUR TN-10-013-002-011/2550-A
(BURGUR) 		2910013000NRG23091220222051132 09/12/2022 KUMARI S 2910013WL061067 KUMARI S 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KUMARI S CANARA BANK(508532)
190 ANTHIYUR TN-10-013-002-011/3808-A
(BURGUR) 		2910013000NRG23091220222051135 09/12/2022 ESWARI 2910013WL061067 ESWARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
191 ANTHIYUR TN-10-013-002-011/3837-A
(BURGUR) 		2910013000NRG23091220222051136 09/12/2022 KASTHURI 2910013WL061067 KASTHURI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KASTHURI CANARA BANK(508532)
192 ANTHIYUR TN-10-013-002-011/3957-A
(BURGUR) 		2910013000NRG23091220222051138 09/12/2022 VIJAYA T 2910013WL061067 VIJAYA T 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VIJAYA T CANARA BANK(508532)
193 ANTHIYUR TN-10-013-002-011/4293-A
(BURGUR) 		2910013000NRG23091220222051139 09/12/2022 SANTHI S 2910013WL061067 SANTHI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANTHI S CANARA BANK(508532)
194 ANTHIYUR TN-10-013-002-011/4602-A
(BURGUR) 		2910013000NRG23091220222051140 09/12/2022 RASATHI R 2910013WL061067 RASATHI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RASATHI R CANARA BANK(508532)
195 ANTHIYUR TN-10-013-002-011/4631-A
(BURGUR) 		2910013000NRG23091220222051141 09/12/2022 CHITHAYEE S 2910013WL061067 CHITHAYEE S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHITHAYEE S CANARA BANK(508532)
196 ANTHIYUR TN-10-013-002-011/4642-A
(BURGUR) 		2910013000NRG23091220222051142 09/12/2022 ARAPPULIYAMMAL 2910013WL061067 ARAPPULIYAMMAL 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 ARAPPULIYAMMAL CANARA BANK(508532)
197 ANTHIYUR TN-10-013-002-011/4646-A
(BURGUR) 		2910013000NRG23091220222051194 09/12/2022 CINNATHAI 2910013WL061069 CINNATHAI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CINNATHAI CANARA BANK(508532)
198 ANTHIYUR TN-10-013-002-011/4757-A
(BURGUR) 		2910013000NRG23091220222051143 09/12/2022 SIDDHAYEE S 2910013WL061067 SIDDHAYEE S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIDDHAYEE S CANARA BANK(508532)
199 ANTHIYUR TN-10-013-002-016/2274-A
(BURGUR) 		2910013000NRG23091220222052041 09/12/2022 ETHIAMMAL J 2910013WL061094 ETHIAMMAL J 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ETHIAMMAL J CANARA BANK(508532)
200 ANTHIYUR TN-10-013-002-016/3874-A
(BURGUR) 		2910013000NRG23091220222052043 09/12/2022 GOWRI 2910013WL061094 GOWRI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GOWRI CANARA BANK(508532)
201 ANTHIYUR TN-10-013-002-016/4843-A
(BURGUR) 		2910013000NRG23091220222052044 09/12/2022 CHINNATHAIE N 2910013WL061094 CHINNATHAIE N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAIE N INDIAN OVERSEAS BANK(508541)
202 ANTHIYUR TN-10-013-002-016/4844-A
(BURGUR) 		2910013000NRG23091220222052045 09/12/2022 SIVAMMA N 2910013WL061094 SIVAMMA N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVAMMA N CANARA BANK(508532)
203 ANTHIYUR TN-10-013-002-017/3229-A
(BURGUR) 		2910013000NRG23091220222052081 09/12/2022 MADEVAN S 2910013WL061096 MADEVAN S 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 MADEVAN S CANARA BANK(508532)
204 ANTHIYUR TN-10-013-002-017/4499-A
(BURGUR) 		2910013000NRG23091220222052232 09/12/2022 MADESH R 2910013WL061098 MADESH R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADESH R CANARA BANK(508532)
205 ANTHIYUR TN-10-013-002-017/4499-A
(BURGUR) 		2910013000NRG23091220222052231 09/12/2022 RAJAMMAL M 2910013WL061098 RAJAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
206 ANTHIYUR TN-10-013-002-017/4507-A
(BURGUR) 		2910013000NRG23091220222052235 09/12/2022 CHINNAMMA 2910013WL061098 CHINNAMMA 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 ANTHIYUR TN-10-013-002-018/1693-A
(BURGUR) 		2910013000NRG23091220222051195 09/12/2022 PAPPAL A 2910013WL061069 PAPPAL A 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 PAPPAL A CANARA BANK(508532)
208 ANTHIYUR TN-10-013-002-018/1696-A
(BURGUR) 		2910013000NRG23091220222051196 09/12/2022 LAKSHMI C 2910013WL061069 LAKSHMI C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 LAKSHMI C CANARA BANK(508532)
209 ANTHIYUR TN-10-013-002-018/1975-A
(BURGUR) 		2910013000NRG23091220222051197 09/12/2022 CHETHAI M 2910013WL061069 CHETHAI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHETHAI M CANARA BANK(508532)
210 ANTHIYUR TN-10-013-002-018/1976-A
(BURGUR) 		2910013000NRG23091220222051198 09/12/2022 SITHAYI R 2910013WL061069 SITHAYI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SITHAYI R CANARA BANK(508532)
211 ANTHIYUR TN-10-013-002-018/2706-A
(BURGUR) 		2910013000NRG23091220222051202 09/12/2022 KAMALA M 2910013WL061069 KAMALA M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KAMALA M CANARA BANK(508532)
212 ANTHIYUR TN-10-013-002-018/2927-A
(BURGUR) 		2910013000NRG23091220222051203 09/12/2022 SELVI C 2910013WL061069 SELVI C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SELVI C CANARA BANK(508532)
213 ANTHIYUR TN-10-013-002-021/2724-A
(BURGUR) 		2910013000NRG23091220222051933 09/12/2022 JOTHI N 2910013WL061091 JOTHI N 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 JOTHI N CANARA BANK(508532)
214 ANTHIYUR TN-10-013-002-021/2792-A
(BURGUR) 		2910013000NRG23091220222051938 09/12/2022 SAROJA 2910013WL061091 SAROJA 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 SAROJA CANARA BANK(508532)
215 ANTHIYUR TN-10-013-002-021/2934-A
(BURGUR) 		2910013000NRG23091220222051946 09/12/2022 CHINNAMATHI D 2910013WL061091 CHINNAMATHI D 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMATHI D CANARA BANK(508532)
216 ANTHIYUR TN-10-013-002-021/2988-A
(BURGUR) 		2910013000NRG23091220222051950 09/12/2022 SAKKI S 2910013WL061091 SAKKI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SAKKI S CANARA BANK(508532)
217 ANTHIYUR TN-10-013-002-021/3245-A
(BURGUR) 		2910013000NRG23091220222051952 09/12/2022 MAHESH 2910013WL061091 MAHESH 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MAHESH CANARA BANK(508532)
218 ANTHIYUR TN-10-013-002-021/3249-A
(BURGUR) 		2910013000NRG23091220222051956 09/12/2022 MATHI S 2910013WL061091 MATHI S 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 MATHI S CANARA BANK(508532)
219 ANTHIYUR TN-10-013-002-021/3254-A
(BURGUR) 		2910013000NRG23091220222051957 09/12/2022 MADAVI J 2910013WL061091 MADAVI J 00078 CNRB0001035 250 250 Processed 06/02/2023 017254818 MADAVI J CANARA BANK(508532)
220 ANTHIYUR TN-10-013-002-021/3255-A
(BURGUR) 		2910013000NRG23091220222051958 09/12/2022 SAVUNI B 2910013WL061091 SAVUNI B 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SAVUNI B CANARA BANK(508532)
221 ANTHIYUR TN-10-013-002-021/3256-A
(BURGUR) 		2910013000NRG23091220222051959 09/12/2022 KEMBAMATHI P 2910013WL061091 KEMBAMATHI P 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 KEMBAMATHI P CANARA BANK(508532)
222 ANTHIYUR TN-10-013-002-021/3265-A
(BURGUR) 		2910013000NRG23091220222051961 09/12/2022 CHITHAMMAL M 2910013WL061091 CHITHAMMAL M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHITHAMMAL M CANARA BANK(508532)
223 ANTHIYUR TN-10-013-002-021/3268-A
(BURGUR) 		2910013000NRG23091220222051964 09/12/2022 CHINMATHI 2910013WL061091 CHINMATHI 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 CHINMATHI CANARA BANK(508532)
224 ANTHIYUR TN-10-013-002-021/3271-A
(BURGUR) 		2910013000NRG23091220222051965 09/12/2022 SIVARUTHI P 2910013WL061091 SIVARUTHI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVARUTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
225 ANTHIYUR TN-10-013-002-021/3511-A
(BURGUR) 		2910013000NRG23091220222051969 09/12/2022 Chinnathai 2910013WL061091 Chinnathai 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Chinnathai CANARA BANK(508532)
226 ANTHIYUR TN-10-013-002-021/3528-A
(BURGUR) 		2910013000NRG23091220222051970 09/12/2022 Bakyalakshmi 2910013WL061091 Bakyalakshmi 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 Bakyalakshmi CANARA BANK(508532)
227 ANTHIYUR TN-10-013-002-021/3530-A
(BURGUR) 		2910013000NRG23091220222051971 09/12/2022 Vijaya 2910013WL061091 Vijaya 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 Vijaya CANARA BANK(508532)
228 ANTHIYUR TN-10-013-002-021/3794-A
(BURGUR) 		2910013000NRG23091220222051972 09/12/2022 Pommi 2910013WL061091 Pommi 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Pommi CANARA BANK(508532)
229 ANTHIYUR TN-10-013-002-021/3797-A
(BURGUR) 		2910013000NRG23091220222051973 09/12/2022 Kutti 2910013WL061091 Kutti 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 Kutti CANARA BANK(508532)
230 ANTHIYUR TN-10-013-002-021/3938-A
(BURGUR) 		2910013000NRG23091220222051974 09/12/2022 MATHEVI 2910013WL061091 MATHEVI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHEVI CANARA BANK(508532)
231 ANTHIYUR TN-10-013-002-021/3958-A
(BURGUR) 		2910013000NRG23091220222051975 09/12/2022 KUMARI S 2910013WL061091 KUMARI S 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 KUMARI S CANARA BANK(508532)
232 ANTHIYUR TN-10-013-002-021/3962-A
(BURGUR) 		2910013000NRG23091220222051976 09/12/2022 RANI O 2910013WL061091 RANI O 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RANI O CANARA BANK(508532)
233 ANTHIYUR TN-10-013-002-021/3992-A
(BURGUR) 		2910013000NRG23091220222051977 09/12/2022 CHINNI R 2910013WL061091 CHINNI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNI R CANARA BANK(508532)
234 ANTHIYUR TN-10-013-002-021/4227-A
(BURGUR) 		2910013000NRG23091220222051981 09/12/2022 THOTTATHAI 2910013WL061091 THOTTATHAI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THOTTATHAI INDIAN OVERSEAS BANK(508541)
235 ANTHIYUR TN-10-013-002-021/4444-A
(BURGUR) 		2910013000NRG23091220222051982 09/12/2022 JOTHI R 2910013WL061091 JOTHI R 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 JOTHI R CANARA BANK(508532)
236 ANTHIYUR TN-10-013-002-021/4445-A
(BURGUR) 		2910013000NRG23091220222051983 09/12/2022 KUMARI 2910013WL061091 KUMARI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KUMARI CANARA BANK(508532)
237 ANTHIYUR TN-10-013-002-021/4455-A
(BURGUR) 		2910013000NRG23091220222051988 09/12/2022 THUNDI S 2910013WL061091 THUNDI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDI S CANARA BANK(508532)
238 ANTHIYUR TN-10-013-002-021/4460-A
(BURGUR) 		2910013000NRG23091220222051990 09/12/2022 KEMBASITHI R 2910013WL061091 KEMBASITHI R 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBASITHI R CANARA BANK(508532)
239 ANTHIYUR TN-10-013-002-021/4894-A
(BURGUR) 		2910013000NRG23091220222051992 09/12/2022 SIVABAKKIYAM 2910013WL061091 SIVABAKKIYAM 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVABAKKIYAM CANARA BANK(508532)
240 ANTHIYUR TN-10-013-002-021/5224-A
(BURGUR) 		2910013000NRG23091220222051994 09/12/2022 RANI M 2910013WL061091 RANI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RANI M CANARA BANK(508532)
241 ANTHIYUR TN-10-013-002-021/5226-A
(BURGUR) 		2910013000NRG23091220222051996 09/12/2022 CHINNATHAI M 2910013WL061091 CHINNATHAI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAI M STATE BANK OF INDIA(508548)
242 ANTHIYUR TN-10-013-002-021/5228-A
(BURGUR) 		2910013000NRG23091220222051997 09/12/2022 RAJAMANI 2910013WL061091 RAJAMANI 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 RAJAMANI CANARA BANK(508532)
243 ANTHIYUR TN-10-013-002-021/5353-A
(BURGUR) 		2910013000NRG23091220222051999 09/12/2022 VIJAYA N 2910013WL061091 VIJAYA N 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 VIJAYA N CANARA BANK(508532)
244 ANTHIYUR TN-10-013-002-021/5355-A
(BURGUR) 		2910013000NRG23091220222052000 09/12/2022 MATHESH M 2910013WL061091 MATHESH M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHESH M INDIA POST PAYMENTS BANK LIMITED(508528)
245 ANTHIYUR TN-10-013-002-021/5458-A
(BURGUR) 		2910013000NRG23091220222052002 09/12/2022 JOTHI S 2910013WL061091 JOTHI S 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 JOTHI S CANARA BANK(508532)
246 ANTHIYUR TN-10-013-002-025/2124-A
(BURGUR) 		2910013000NRG23091220222053035 09/12/2022 RANGI K 2910013WL061132 RANGI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RANGI K CANARA BANK(508532)
247 ANTHIYUR TN-10-013-002-025/2678-A
(BURGUR) 		2910013000NRG23091220222053036 09/12/2022 NANDHINI S 2910013WL061132 NANDHINI S 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 NANDHINI S CANARA BANK(508532)
248 ANTHIYUR TN-10-013-002-025/2679-A
(BURGUR) 		2910013000NRG23091220222053037 09/12/2022 LAKSHMI N 2910013WL061132 LAKSHMI N 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 LAKSHMI N CANARA BANK(508532)
249 ANTHIYUR TN-10-013-002-025/2691-A
(BURGUR) 		2910013000NRG23091220222053039 09/12/2022 ESWARI D 2910013WL061132 ESWARI D 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ESWARI D CANARA BANK(508532)
250 ANTHIYUR TN-10-013-002-025/2760-A
(BURGUR) 		2910013000NRG23091220222051903 09/12/2022 JAGAMMAL K 2910013WL061090 JAGAMMAL K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JAGAMMAL K CANARA BANK(508532)
251 ANTHIYUR TN-10-013-002-025/2762-A
(BURGUR) 		2910013000NRG23091220222053043 09/12/2022 SANNI K 2910013WL061132 SANNI K 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 SANNI K CANARA BANK(508532)
252 ANTHIYUR TN-10-013-002-025/2872-A
(BURGUR) 		2910013000NRG23091220222053044 09/12/2022 GOWRI M 2910013WL061132 GOWRI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GOWRI M CANARA BANK(508532)
253 ANTHIYUR TN-10-013-002-025/2873-A
(BURGUR) 		2910013000NRG23091220222053045 09/12/2022 CHINNATHAI M 2910013WL061132 CHINNATHAI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHINNATHAI M CANARA BANK(508532)
254 ANTHIYUR TN-10-013-002-025/2874-A
(BURGUR) 		2910013000NRG23091220222053046 09/12/2022 JEYA N 2910013WL061132 JEYA N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 JEYA N CANARA BANK(508532)
255 ANTHIYUR TN-10-013-002-025/2875-A
(BURGUR) 		2910013000NRG23091220222053047 09/12/2022 MADEVI A 2910013WL061132 MADEVI A 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 MADEVI A CANARA BANK(508532)
256 ANTHIYUR TN-10-013-002-025/2878-A
(BURGUR) 		2910013000NRG23091220222053049 09/12/2022 CHINNATHAI T 2910013WL061132 CHINNATHAI T 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAI T CANARA BANK(508532)
257 ANTHIYUR TN-10-013-002-025/2879-A
(BURGUR) 		2910013000NRG23091220222053050 09/12/2022 KEMBEA P 2910013WL061132 KEMBEA P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBEA P CANARA BANK(508532)
258 ANTHIYUR TN-10-013-002-025/2880-A
(BURGUR) 		2910013000NRG23091220222053051 09/12/2022 UCHAMATHI K 2910013WL061132 UCHAMATHI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 UCHAMATHI K CANARA BANK(508532)
259 ANTHIYUR TN-10-013-002-025/2881-A
(BURGUR) 		2910013000NRG23091220222053052 09/12/2022 POMMI C 2910013WL061132 POMMI C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 POMMI C CANARA BANK(508532)
260 ANTHIYUR TN-10-013-002-025/2882-A
(BURGUR) 		2910013000NRG23091220222053053 09/12/2022 MADEVAN M 2910013WL061132 MADEVAN M 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 MADEVAN M CANARA BANK(508532)
261 ANTHIYUR TN-10-013-002-025/2884-A
(BURGUR) 		2910013000NRG23091220222053054 09/12/2022 SANNI M 2910013WL061132 SANNI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANNI M CANARA BANK(508532)
262 ANTHIYUR TN-10-013-002-025/2885-A
(BURGUR) 		2910013000NRG23091220222053055 09/12/2022 CHINNAMATHI E 2910013WL061132 CHINNAMATHI E 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHINNAMATHI E CANARA BANK(508532)
263 ANTHIYUR TN-10-013-002-025/2886-A
(BURGUR) 		2910013000NRG23091220222053056 09/12/2022 BATHRI S 2910013WL061132 BATHRI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BATHRI S CANARA BANK(508532)
264 ANTHIYUR TN-10-013-002-025/2887-A
(BURGUR) 		2910013000NRG23091220222053057 09/12/2022 RANI 2910013WL061132 RANI 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 RANI CANARA BANK(508532)
265 ANTHIYUR TN-10-013-002-025/2888-A
(BURGUR) 		2910013000NRG23091220222053058 09/12/2022 THOTTATHAI M 2910013WL061132 THOTTATHAI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THOTTATHAI M CANARA BANK(508532)
266 ANTHIYUR TN-10-013-002-025/2889-A
(BURGUR) 		2910013000NRG23091220222053059 09/12/2022 KEMBAMATHI P 2910013WL061132 KEMBAMATHI P 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 KEMBAMATHI P CANARA BANK(508532)
267 ANTHIYUR TN-10-013-002-025/2891-A
(BURGUR) 		2910013000NRG23091220222053061 09/12/2022 CHINNAMATHI M 2910013WL061132 CHINNAMATHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMATHI M CANARA BANK(508532)
268 ANTHIYUR TN-10-013-002-025/2892-A
(BURGUR) 		2910013000NRG23091220222053062 09/12/2022 KANNAMMAL M 2910013WL061132 KANNAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KANNAMMAL M CANARA BANK(508532)
269 ANTHIYUR TN-10-013-002-025/2893-A
(BURGUR) 		2910013000NRG23091220222053064 09/12/2022 MATHATHAMBADI K 2910013WL061132 MATHATHAMBADI K 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 MATHATHAMBADI K INDIAN OVERSEAS BANK(508541)
270 ANTHIYUR TN-10-013-002-025/2893-A
(BURGUR) 		2910013000NRG23091220222053063 09/12/2022 PUTTUMATHI M 2910013WL061132 PUTTUMATHI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 PUTTUMATHI M CANARA BANK(508532)
271 ANTHIYUR TN-10-013-002-025/2894-A
(BURGUR) 		2910013000NRG23091220222053065 09/12/2022 SANNI C 2910013WL061132 SANNI C 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 SANNI C INDIA POST PAYMENTS BANK LIMITED(508528)
272 ANTHIYUR TN-10-013-002-025/2895-A
(BURGUR) 		2910013000NRG23091220222053066 09/12/2022 BOMMI M 2910013WL061132 BOMMI M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 BOMMI M CANARA BANK(508532)
273 ANTHIYUR TN-10-013-002-025/2896-A
(BURGUR) 		2910013000NRG23091220222053067 09/12/2022 SIVAMMAL M 2910013WL061132 SIVAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVAMMAL M CANARA BANK(508532)
274 ANTHIYUR TN-10-013-002-025/2921-A
(BURGUR) 		2910013000NRG23091220222053068 09/12/2022 MADHEVI M 2910013WL061132 MADHEVI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 MADHEVI M CANARA BANK(508532)
275 ANTHIYUR TN-10-013-002-025/2942-A
(BURGUR) 		2910013000NRG23091220222053070 09/12/2022 CHINNATHAI K 2910013WL061132 CHINNATHAI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAI K CANARA BANK(508532)
276 ANTHIYUR TN-10-013-002-025/2943-A
(BURGUR) 		2910013000NRG23091220222053071 09/12/2022 ETHIYAMMAL M 2910013WL061132 ETHIYAMMAL M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 ETHIYAMMAL M CANARA BANK(508532)
277 ANTHIYUR TN-10-013-002-025/2951-A
(BURGUR) 		2910013000NRG23091220222053072 09/12/2022 RAJI B 2910013WL061132 RAJI B 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI B CANARA BANK(508532)
278 ANTHIYUR TN-10-013-002-025/2953-A
(BURGUR) 		2910013000NRG23091220222053073 09/12/2022 YASAKI P 2910013WL061132 YASAKI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 YASAKI P CANARA BANK(508532)
279 ANTHIYUR TN-10-013-002-025/2956-A
(BURGUR) 		2910013000NRG23091220222053074 09/12/2022 KEMBA M 2910013WL061132 KEMBA M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBA M CANARA BANK(508532)
280 ANTHIYUR TN-10-013-002-025/2969-A
(BURGUR) 		2910013000NRG23091220222053077 09/12/2022 GIRIJI M 2910013WL061132 GIRIJI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GIRIJI M CANARA BANK(508532)
281 ANTHIYUR TN-10-013-002-025/2985-A
(BURGUR) 		2910013000NRG23091220222053078 09/12/2022 RANI C 2910013WL061132 RANI C 00078 CNRB0001035 250 250 Processed 06/02/2023 017254818 RANI C CANARA BANK(508532)
282 ANTHIYUR TN-10-013-002-025/2992-A
(BURGUR) 		2910013000NRG23091220222053079 09/12/2022 SIVARUDRI M 2910013WL061132 SIVARUDRI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SIVARUDRI M CANARA BANK(508532)
283 ANTHIYUR TN-10-013-002-025/2997-A
(BURGUR) 		2910013000NRG23091220222053081 09/12/2022 SAROJA N 2910013WL061132 SAROJA N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SAROJA N CANARA BANK(508532)
284 ANTHIYUR TN-10-013-002-025/3145-A
(BURGUR) 		2910013000NRG23091220222053084 09/12/2022 THUNDIYAMMAL U 2910013WL061132 THUNDIYAMMAL U 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDIYAMMAL U INDIAN OVERSEAS BANK(508541)
285 ANTHIYUR TN-10-013-002-025/3146-A
(BURGUR) 		2910013000NRG23091220222053085 09/12/2022 MATHAMMAL 2910013WL061132 MATHAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAMMAL CANARA BANK(508532)
286 ANTHIYUR TN-10-013-002-025/3148-A
(BURGUR) 		2910013000NRG23091220222053087 09/12/2022 CHINNAMMAL P 2910013WL061132 CHINNAMMAL P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNAMMAL P CANARA BANK(508532)
287 ANTHIYUR TN-10-013-002-025/3150-A
(BURGUR) 		2910013000NRG23091220222053089 09/12/2022 KAMBOO A 2910013WL061132 KAMBOO A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KAMBOO A CANARA BANK(508532)
288 ANTHIYUR TN-10-013-002-025/3151-A
(BURGUR) 		2910013000NRG23091220222053090 09/12/2022 CHINNATHAI M 2910013WL061132 CHINNATHAI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHINNATHAI M CANARA BANK(508532)
289 ANTHIYUR TN-10-013-002-025/3152-A
(BURGUR) 		2910013000NRG23091220222053091 09/12/2022 CHINNATHAI M 2910013WL061132 CHINNATHAI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 CHINNATHAI M CANARA BANK(508532)
290 ANTHIYUR TN-10-013-002-025/3153-A
(BURGUR) 		2910013000NRG23091220222052269 09/12/2022 MAHESWARI 2910013WL061105 MAHESWARI 00078 CNRB0001035 843 843 Processed 06/02/2023 017254818 MAHESWARI CANARA BANK(508532)
291 ANTHIYUR TN-10-013-002-025/3154-A
(BURGUR) 		2910013000NRG23091220222053092 09/12/2022 PUTTIYAMMAL M 2910013WL061132 PUTTIYAMMAL M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PUTTIYAMMAL M INDIAN OVERSEAS BANK(508541)
292 ANTHIYUR TN-10-013-002-025/3155-A
(BURGUR) 		2910013000NRG23091220222053093 09/12/2022 MATHI B 2910013WL061132 MATHI B 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHI B CANARA BANK(508532)
293 ANTHIYUR TN-10-013-002-025/3156-A
(BURGUR) 		2910013000NRG23091220222053094 09/12/2022 SITHAMAL U 2910013WL061132 SITHAMAL U 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SITHAMAL U CANARA BANK(508532)
294 ANTHIYUR TN-10-013-002-025/3212-A
(BURGUR) 		2910013000NRG23091220222053096 09/12/2022 KEMBAL K 2910013WL061132 KEMBAL K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBAL K CANARA BANK(508532)
295 ANTHIYUR TN-10-013-002-025/3213-A
(BURGUR) 		2910013000NRG23091220222053097 09/12/2022 RAJEE 2910013WL061132 RAJEE 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RAJEE CANARA BANK(508532)
296 ANTHIYUR TN-10-013-002-025/3218-A
(BURGUR) 		2910013000NRG23091220222053098 09/12/2022 ARAEI M 2910013WL061132 ARAEI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ARAEI M CANARA BANK(508532)
297 ANTHIYUR TN-10-013-002-025/3220-A
(BURGUR) 		2910013000NRG23091220222053100 09/12/2022 THUNDI K 2910013WL061132 THUNDI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDI K INDIA POST PAYMENTS BANK LIMITED(508528)
298 ANTHIYUR TN-10-013-002-025/3221-A
(BURGUR) 		2910013000NRG23091220222053101 09/12/2022 THUNDI K 2910013WL061132 THUNDI K 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 THUNDI K CANARA BANK(508532)
299 ANTHIYUR TN-10-013-002-025/3232-A
(BURGUR) 		2910013000NRG23091220222053103 09/12/2022 MADEVI M 2910013WL061132 MADEVI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADEVI M INDIAN OVERSEAS BANK(508541)
300 ANTHIYUR TN-10-013-002-025/3233-A
(BURGUR) 		2910013000NRG23091220222053104 09/12/2022 KEMBE S 2910013WL061132 KEMBE S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBE S CANARA BANK(508532)
301 ANTHIYUR TN-10-013-002-025/3235-A
(BURGUR) 		2910013000NRG23091220222053105 09/12/2022 PADUKALLI S 2910013WL061132 PADUKALLI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PADUKALLI S CANARA BANK(508532)
302 ANTHIYUR TN-10-013-002-025/3424-A
(BURGUR) 		2910013000NRG23091220222053108 09/12/2022 MOORTHY 2910013WL061132 MOORTHY 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MOORTHY CANARA BANK(508532)
303 ANTHIYUR TN-10-013-002-025/3753-A
(BURGUR) 		2910013000NRG23091220222053109 09/12/2022 SIVI M 2910013WL061132 SIVI M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 SIVI M CANARA BANK(508532)
304 ANTHIYUR TN-10-013-002-025/3754-A
(BURGUR) 		2910013000NRG23091220222053110 09/12/2022 Parvathai 2910013WL061132 Parvathai 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Parvathai CANARA BANK(508532)
305 ANTHIYUR TN-10-013-002-025/3756-A
(BURGUR) 		2910013000NRG23091220222053112 09/12/2022 UCHI N 2910013WL061132 UCHI N 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 UCHI N CANARA BANK(508532)
306 ANTHIYUR TN-10-013-002-025/3757-A
(BURGUR) 		2910013000NRG23091220222053113 09/12/2022 Easwari 2910013WL061132 Easwari 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Easwari CANARA BANK(508532)
307 ANTHIYUR TN-10-013-002-025/3759-A
(BURGUR) 		2910013000NRG23091220222053115 09/12/2022 Sivagami 2910013WL061132 Sivagami 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Sivagami CANARA BANK(508532)
308 ANTHIYUR TN-10-013-002-025/3762-A
(BURGUR) 		2910013000NRG23091220222053116 09/12/2022 Santhi 2910013WL061132 Santhi 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 Santhi CANARA BANK(508532)
309 ANTHIYUR TN-10-013-002-025/3815-A
(BURGUR) 		2910013000NRG23091220222053117 09/12/2022 THUNDI 2910013WL061132 THUNDI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDI CANARA BANK(508532)
310 ANTHIYUR TN-10-013-002-025/4517-A
(BURGUR) 		2910013000NRG23091220222053119 09/12/2022 EESHWAY M 2910013WL061132 EESHWAY M 00078 CNRB0001035 250 250 Processed 06/02/2023 017254818 EESHWAY M BANK OF BARODA(606985)
311 ANTHIYUR TN-10-013-002-025/5012-A
(BURGUR) 		2910013000NRG23091220222053121 09/12/2022 GANGAI P 2910013WL061132 GANGAI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GANGAI P CANARA BANK(508532)
312 ANTHIYUR TN-10-013-002-025/5014-A
(BURGUR) 		2910013000NRG23091220222051904 09/12/2022 KUMARI 2910013WL061090 KUMARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KUMARI CANARA BANK(508532)
313 ANTHIYUR TN-10-013-002-025/5018-A
(BURGUR) 		2910013000NRG23091220222053122 09/12/2022 ABIRAMI S 2910013WL061132 ABIRAMI S 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 ABIRAMI S CANARA BANK(508532)
314 ANTHIYUR TN-10-013-002-025/5413-A
(BURGUR) 		2910013000NRG23091220222053126 09/12/2022 CHINNATHAI 2910013WL061132 CHINNATHAI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 CHINNATHAI CANARA BANK(508532)
315 ANTHIYUR TN-10-013-002-025/5471-A
(BURGUR) 		2910013000NRG23091220222053127 09/12/2022 ERAMMA M 2910013WL061132 ERAMMA M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ERAMMA M CANARA BANK(508532)
316 ANTHIYUR TN-10-013-002-027/2626-A
(BURGUR) 		2910013000NRG23091220222052253 09/12/2022 BAKKIYA N 2910013WL061101 BAKKIYA N 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 BAKKIYA N INDIAN OVERSEAS BANK(508541)
317 ANTHIYUR TN-10-013-002-027/2636-A
(BURGUR) 		2910013000NRG23091220222052255 09/12/2022 BATHRI V 2910013WL061102 BATHRI V 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 BATHRI V CANARA BANK(508532)
318 ANTHIYUR TN-10-013-002-027/2681-A
(BURGUR) 		2910013000NRG23091220222052256 09/12/2022 PONDHI M 2910013WL061102 PONDHI M 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 PONDHI M CANARA BANK(508532)
319 ANTHIYUR TN-10-013-002-027/3774-A
(BURGUR) 		2910013000NRG23091220222052046 09/12/2022 Onni 2910013WL061094 Onni 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Onni CANARA BANK(508532)
320 ANTHIYUR TN-10-013-002-027/4230-A
(BURGUR) 		2910013000NRG23091220222052259 09/12/2022 BOMMI K 2910013WL061102 BOMMI K 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 BOMMI K CANARA BANK(508532)
321 ANTHIYUR TN-10-013-002-027/5705-A
(BURGUR) 		2910013000NRG23091220222052261 09/12/2022 MAHESH S 2910013WL061103 MAHESH S 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 MAHESH S CANARA BANK(508532)
322 ANTHIYUR TN-10-013-002-027/5751-A
(BURGUR) 		2910013000NRG23091220222052260 09/12/2022 JYOTHI C 2910013WL061102 JYOTHI C 00078 CNRB0001035 1686 1686 Processed 06/02/2023 017254818 JYOTHI C CANARA BANK(508532)
323 ANTHIYUR TN-10-013-002-028/3766-A
(BURGUR) 		2910013000NRG23091220222052047 09/12/2022 Rasammal 2910013WL061094 Rasammal 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 Rasammal CANARA BANK(508532)
324 ANTHIYUR TN-10-013-002-031/3290-A
(BURGUR) 		2910013000NRG23091220222051905 09/12/2022 VAIGESHWARI S 2910013WL061090 VAIGESHWARI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 VAIGESHWARI S CANARA BANK(508532)
325 ANTHIYUR TN-10-013-002-031/4440-A
(BURGUR) 		2910013000NRG23091220222052082 09/12/2022 MATHATHAMBADI U 2910013WL061096 MATHATHAMBADI U 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHATHAMBADI U CANARA BANK(508532)
326 ANTHIYUR TN-10-013-002-031/4768-A
(BURGUR) 		2910013000NRG23091220222052083 09/12/2022 SANNAKILLI K 2910013WL061096 SANNAKILLI K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SANNAKILLI K INDIAN OVERSEAS BANK(508541)
327 ANTHIYUR TN-10-013-002-032/2397-A
(BURGUR) 		2910013000NRG23091220222052085 09/12/2022 MATHAIYATHAMBADI 2910013WL061096 MATHAIYATHAMBADI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHAIYATHAMBADI CANARA BANK(508532)
328 ANTHIYUR TN-10-013-002-032/2398-A
(BURGUR) 		2910013000NRG23091220222052086 09/12/2022 SITHI M 2910013WL061096 SITHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 SITHI M CANARA BANK(508532)
329 ANTHIYUR TN-10-013-002-032/2399-A
(BURGUR) 		2910013000NRG23091220222052088 09/12/2022 KUTTIAMMAL C 2910013WL061096 KUTTIAMMAL C 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KUTTIAMMAL C CANARA BANK(508532)
330 ANTHIYUR TN-10-013-002-032/2401-A
(BURGUR) 		2910013000NRG23091220222052090 09/12/2022 PUTTAMMAL C 2910013WL061096 PUTTAMMAL C 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PUTTAMMAL C CANARA BANK(508532)
331 ANTHIYUR TN-10-013-002-032/2405-A
(BURGUR) 		2910013000NRG23091220222052091 09/12/2022 SINEAPPI K 2910013WL061096 SINEAPPI K 00078 CNRB0001035 500 500 Processed 06/02/2023 017254818 SINEAPPI K CANARA BANK(508532)
332 ANTHIYUR TN-10-013-002-032/2409-A
(BURGUR) 		2910013000NRG23091220222052094 09/12/2022 KENJEEKOWDAR 2910013WL061096 KENJEEKOWDAR 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 KENJEEKOWDAR CANARA BANK(508532)
333 ANTHIYUR TN-10-013-002-032/2409-A
(BURGUR) 		2910013000NRG23091220222052095 09/12/2022 THUNDIYAMMAL K 2910013WL061096 THUNDIYAMMAL K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 THUNDIYAMMAL K CANARA BANK(508532)
334 ANTHIYUR TN-10-013-002-032/2436-A
(BURGUR) 		2910013000NRG23091220222052097 09/12/2022 ESWARI 2910013WL061096 ESWARI 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ESWARI CANARA BANK(508532)
335 ANTHIYUR TN-10-013-002-032/2539-A
(BURGUR) 		2910013000NRG23091220222052099 09/12/2022 BATHIRI M 2910013WL061096 BATHIRI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 BATHIRI M CANARA BANK(508532)
336 ANTHIYUR TN-10-013-002-032/2755-A
(BURGUR) 		2910013000NRG23091220222052100 09/12/2022 RUTHIRI M 2910013WL061096 RUTHIRI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RUTHIRI M CANARA BANK(508532)
337 ANTHIYUR TN-10-013-002-032/2756-A
(BURGUR) 		2910013000NRG23091220222052101 09/12/2022 MATHESHWARI V 2910013WL061096 MATHESHWARI V 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 MATHESHWARI V CANARA BANK(508532)
338 ANTHIYUR TN-10-013-002-032/2800-A
(BURGUR) 		2910013000NRG23091220222052103 09/12/2022 JAYAMMAL M 2910013WL061096 JAYAMMAL M 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 JAYAMMAL M CANARA BANK(508532)
339 ANTHIYUR TN-10-013-002-032/2801-A
(BURGUR) 		2910013000NRG23091220222052004 09/12/2022 KEMBASONI A 2910013WL061091 KEMBASONI A 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KEMBASONI A CANARA BANK(508532)
340 ANTHIYUR TN-10-013-002-032/2820-A
(BURGUR) 		2910013000NRG23091220222052105 09/12/2022 MADEVI S 2910013WL061096 MADEVI S 00078 CNRB0001035 750 750 Processed 06/02/2023 017254818 MADEVI S CANARA BANK(508532)
341 ANTHIYUR TN-10-013-002-032/2823-A
(BURGUR) 		2910013000NRG23091220222052106 09/12/2022 KANNAMMAL S 2910013WL061096 KANNAMMAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 KANNAMMAL S INDIAN OVERSEAS BANK(508541)
342 ANTHIYUR TN-10-013-002-032/2899-A
(BURGUR) 		2910013000NRG23091220222052108 09/12/2022 GIRISITHI C 2910013WL061096 GIRISITHI C 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 GIRISITHI C CANARA BANK(508532)
343 ANTHIYUR TN-10-013-002-032/2913-A
(BURGUR) 		2910013000NRG23091220222052109 09/12/2022 PARVATHI 2910013WL061096 PARVATHI 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 PARVATHI CANARA BANK(508532)
344 ANTHIYUR TN-10-013-002-032/4013-A
(BURGUR) 		2910013000NRG23091220222052113 09/12/2022 SRASWATH 2910013WL061096 SRASWATH 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 SRASWATH CANARA BANK(508532)
345 ANTHIYUR TN-10-013-002-032/4147-A
(BURGUR) 		2910013000NRG23091220222052115 09/12/2022 MATHESAN K 2910013WL061096 MATHESAN K 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MATHESAN K INDIA POST PAYMENTS BANK LIMITED(508528)
346 ANTHIYUR TN-10-013-002-032/4147-A
(BURGUR) 		2910013000NRG23091220222052114 09/12/2022 ROJA M 2910013WL061096 ROJA M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ROJA M CANARA BANK(508532)
347 ANTHIYUR TN-10-013-002-032/4463-A
(BURGUR) 		2910013000NRG23091220222052116 09/12/2022 RAJIYAMMAL 2910013WL061096 RAJIYAMMAL 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJIYAMMAL CANARA BANK(508532)
348 ANTHIYUR TN-10-013-002-032/4464-A
(BURGUR) 		2910013000NRG23091220222052117 09/12/2022 RANI P 2910013WL061096 RANI P 00078 CNRB0001035 1250 1250 Processed 06/02/2023 017254818 RANI P CANARA BANK(508532)
349 ANTHIYUR TN-10-013-002-032/4501-A
(BURGUR) 		2910013000NRG23091220222052236 09/12/2022 MADESH S 2910013WL061098 MADESH S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 MADESH S STATE BANK OF INDIA(508548)
350 ANTHIYUR TN-10-013-002-032/4637-A
(BURGUR) 		2910013000NRG23091220222052119 09/12/2022 IDHIYAMMAL S 2910013WL061096 IDHIYAMMAL S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 IDHIYAMMAL S CANARA BANK(508532)
351 ANTHIYUR TN-10-013-002-032/4769-A
(BURGUR) 		2910013000NRG23091220222052120 09/12/2022 RAJI M 2910013WL061096 RAJI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 RAJI M CANARA BANK(508532)
352 ANTHIYUR TN-10-013-002-032/4928-A
(BURGUR) 		2910013000NRG23091220222052121 09/12/2022 NAGESH P 2910013WL061096 NAGESH P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 NAGESH P CANARA BANK(508532)
353 ANTHIYUR TN-10-013-002-032/4931-A
(BURGUR) 		2910013000NRG23091220222052124 09/12/2022 AMBIKA J 2910013WL061096 AMBIKA J 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 AMBIKA J CANARA BANK(508532)
354 ANTHIYUR TN-10-013-002-032/5564-A
(BURGUR) 		2910013000NRG23091220222052126 09/12/2022 PARVATHI S 2910013WL061096 PARVATHI S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PARVATHI S STATE BANK OF INDIA(508548)
355 ANTHIYUR TN-10-013-002-032/5779-A
(BURGUR) 		2910013000NRG23091220222052127 09/12/2022 LAKSHMI M 2910013WL061096 LAKSHMI M 00078 CNRB0001035 1000 1000 Processed 06/02/2023 017254818 LAKSHMI M CANARA BANK(508532)
356 ANTHIYUR TN-10-013-002-033/1651-A
(BURGUR) 		2910013000NRG23091220222052242 09/12/2022 GIRI P 2910013WL061099 GIRI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 GIRI P CANARA BANK(508532)
357 ANTHIYUR TN-10-013-002-033/4306-A
(BURGUR) 		2910013000NRG23091220222051906 09/12/2022 ROJA S 2910013WL061090 ROJA S 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 ROJA S CANARA BANK(508532)
358 ANTHIYUR TN-10-013-002-034/2590-A
(BURGUR) 		2910013000NRG23091220222052048 09/12/2022 PUTTI P 2910013WL061094 PUTTI P 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PUTTI P CANARA BANK(508532)
359 ANTHIYUR TN-10-013-002-034/2610-A
(BURGUR) 		2910013000NRG23091220222052049 09/12/2022 PONTHI M 2910013WL061094 PONTHI M 00078 CNRB0001035 1500 1500 Processed 06/02/2023 017254818 PONTHI M CANARA BANK(508532)
SubTotal 484453 484453
360 ANTHIYUR TN-10-013-002-004/4251-A
(BURGUR) 		2910013000NRG23091220222051881 09/12/2022 BOMMI S 2910013WL061090 BOMMI S 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 BOMMI S INDIAN OVERSEAS BANK(508541)
361 ANTHIYUR TN-10-013-002-004/4310-A
(BURGUR) 		2910013000NRG23091220222051882 09/12/2022 MATHI M 2910013WL061090 MATHI M 00177 IOBA0002469 1000 1000 Processed 06/02/2023 017254818 MATHI M BANK OF BARODA(606985)
362 ANTHIYUR TN-10-013-002-006/3433-A
(BURGUR) 		2910013000NRG23091220222051708 09/12/2022 MEENACHI 2910013WL061087 MEENACHI 00177 IOBA0002469 1000 1000 Processed 06/02/2023 017254818 MEENACHI INDIAN OVERSEAS BANK(508541)
363 ANTHIYUR TN-10-013-002-006/4139-A
(BURGUR) 		2910013000NRG23091220222051710 09/12/2022 KENJIYAMMA T 2910013WL061087 KENJIYAMMA T 00177 IOBA0002469 1000 1000 Processed 06/02/2023 017254818 KENJIYAMMA T INDIAN OVERSEAS BANK(508541)
364 ANTHIYUR TN-10-013-002-007/3397-A
(BURGUR) 		2910013000NRG23091220222051329 09/12/2022 POMMI 2910013WL061072 POMMI 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 POMMI INDIAN OVERSEAS BANK(508541)
365 ANTHIYUR TN-10-013-002-008/3814-A
(BURGUR) 		2910013000NRG23091220222051354 09/12/2022 CHANDRA 2910013WL061072 CHANDRA 00177 IOBA0002469 1000 1000 Processed 06/02/2023 017254818 CHANDRA INDIAN OVERSEAS BANK(508541)
366 ANTHIYUR TN-10-013-002-011/3772-A
(BURGUR) 		2910013000NRG23091220222051133 09/12/2022 Mathi 2910013WL061067 Mathi 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 Mathi INDIAN OVERSEAS BANK(508541)
367 ANTHIYUR TN-10-013-002-021/4446-A
(BURGUR) 		2910013000NRG23091220222051985 09/12/2022 CHINNATHAI 2910013WL061091 CHINNATHAI 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 CHINNATHAI INDIAN OVERSEAS BANK(508541)
368 ANTHIYUR TN-10-013-002-021/4451-A
(BURGUR) 		2910013000NRG23091220222051986 09/12/2022 JAYAMMAL 2910013WL061091 JAYAMMAL 00177 IOBA0002469 1000 1000 Processed 06/02/2023 017254818 JAYAMMAL INDIAN OVERSEAS BANK(508541)
369 ANTHIYUR TN-10-013-002-025/3807-A
(BURGUR) 		2910013000NRG23091220222052240 09/12/2022 MALAR 2910013WL061099 MALAR 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 MALAR INDIAN OVERSEAS BANK(508541)
370 ANTHIYUR TN-10-013-002-025/4799-A
(BURGUR) 		2910013000NRG23091220222053120 09/12/2022 CHINNATHAI P 2910013WL061132 CHINNATHAI P 00177 IOBA0002469 1250 1250 Processed 06/02/2023 017254818 CHINNATHAI P INDIAN OVERSEAS BANK(508541)
371 ANTHIYUR TN-10-013-002-025/5508-A
(BURGUR) 		2910013000NRG23091220222053128 09/12/2022 AMBIKA S 2910013WL061132 AMBIKA S 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 AMBIKA S INDIAN OVERSEAS BANK(508541)
372 ANTHIYUR TN-10-013-002-025/5572-A
(BURGUR) 		2910013000NRG23091220222053130 09/12/2022 GOWRI P 2910013WL061132 GOWRI P 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 GOWRI P INDIAN OVERSEAS BANK(508541)
373 ANTHIYUR TN-10-013-002-034/4923-A
(BURGUR) 		2910013000NRG23091220222052051 09/12/2022 PUTTI M 2910013WL061094 PUTTI M 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 PUTTI M INDIAN OVERSEAS BANK(508541)
374 ANTHIYUR TN-10-013-002-034/4998-A
(BURGUR) 		2910013000NRG23091220222052053 09/12/2022 MANJA M 2910013WL061094 MANJA M 00177 IOBA0002469 1500 1500 Processed 06/02/2023 017254818 MANJA M INDIAN OVERSEAS BANK(508541)
SubTotal 19750 19750
375 ANTHIYUR TN-10-013-002-002/5056-A
(BURGUR) 		2910013000NRG23091220222052273 09/12/2022 NARESHKUMAR 2910013WL061106 NARESHKUMAR 00227 KVBL0001642 1686 1686 Processed 06/02/2023 017254818 NARESHKUMAR CANARA BANK(508532)
SubTotal 1686 1686
376 ANTHIYUR TN-10-013-002-002/2491-A
(BURGUR) 		2910013000NRG23091220222052271 09/12/2022 RAMYA V 2910013WL061106 RAMYA V 00415 SBIN0011939 1686 1686 Processed 06/02/2023 017254818 RAMYA V INDIA POST PAYMENTS BANK LIMITED(508528)
377 ANTHIYUR TN-10-013-002-002/2783-A
(BURGUR) 		2910013000NRG23091220222052272 09/12/2022 PREMA N 2910013WL061106 PREMA N 00415 SBIN0011939 1686 1686 Processed 06/02/2023 017254818 PREMA N STATE BANK OF INDIA(508548)
378 ANTHIYUR TN-10-013-002-002/282-A
(BURGUR) 		2910013000NRG23091220222051822 09/12/2022 BOMMAN B 2910013WL061090 BOMMAN B 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 BOMMAN B STATE BANK OF INDIA(508548)
379 ANTHIYUR TN-10-013-002-002/315-A
(BURGUR) 		2910013000NRG23091220222051909 09/12/2022 MATHI S 2910013WL061091 MATHI S 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 MATHI S STATE BANK OF INDIA(508548)
380 ANTHIYUR TN-10-013-002-002/328-A
(BURGUR) 		2910013000NRG23091220222051911 09/12/2022 NAGAMMAL S 2910013WL061091 NAGAMMAL S 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 NAGAMMAL S STATE BANK OF INDIA(508548)
381 ANTHIYUR TN-10-013-002-002/354-A
(BURGUR) 		2910013000NRG23091220222051918 09/12/2022 SAKKI S 2910013WL061091 SAKKI S 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 SAKKI S STATE BANK OF INDIA(508548)
382 ANTHIYUR TN-10-013-002-002/392-A
(BURGUR) 		2910013000NRG23091220222051924 09/12/2022 KUMARI C 2910013WL061091 KUMARI C 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 KUMARI C STATE BANK OF INDIA(508548)
383 ANTHIYUR TN-10-013-002-002/5833-A
(BURGUR) 		2910013000NRG23091220222051825 09/12/2022 Tamilarasan 2910013WL061090 Tamilarasan 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 Tamilarasan BANK OF BARODA(606985)
384 ANTHIYUR TN-10-013-002-002/680-A
(BURGUR) 		2910013000NRG23091220222051826 09/12/2022 CHINNATHAI 2910013WL061090 CHINNATHAI 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 CHINNATHAI STATE BANK OF INDIA(508548)
385 ANTHIYUR TN-10-013-002-002/763-A
(BURGUR) 		2910013000NRG23091220222052274 09/12/2022 THANGAVEL K 2910013WL061106 THANGAVEL K 00415 SBIN0011939 1686 1686 Processed 06/02/2023 017254818 THANGAVEL K STATE BANK OF INDIA(508548)
386 ANTHIYUR TN-10-013-002-002/791-A
(BURGUR) 		2910013000NRG23091220222052275 09/12/2022 JAYAMMAL C 2910013WL061106 JAYAMMAL C 00415 SBIN0011939 1686 1686 Processed 06/02/2023 017254818 JAYAMMAL C STATE BANK OF INDIA(508548)
387 ANTHIYUR TN-10-013-002-004/3291-A
(BURGUR) 		2910013000NRG23091220222051849 09/12/2022 MAATHI K 2910013WL061090 MAATHI K 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 MAATHI K STATE BANK OF INDIA(508548)
388 ANTHIYUR TN-10-013-002-004/3501-A
(BURGUR) 		2910013000NRG23091220222051855 09/12/2022 Chinnathai 2910013WL061090 Chinnathai 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 Chinnathai STATE BANK OF INDIA(508548)
389 ANTHIYUR TN-10-013-002-004/3557-A
(BURGUR) 		2910013000NRG23091220222051858 09/12/2022 Pommi 2910013WL061090 Pommi 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 Pommi STATE BANK OF INDIA(508548)
390 ANTHIYUR TN-10-013-002-004/3885-A
(BURGUR) 		2910013000NRG23091220222051869 09/12/2022 THAYAMMAL N 2910013WL061090 THAYAMMAL N 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 THAYAMMAL N STATE BANK OF INDIA(508548)
391 ANTHIYUR TN-10-013-002-004/4030-A
(BURGUR) 		2910013000NRG23091220222051873 09/12/2022 THAI C 2910013WL061090 THAI C 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 THAI C STATE BANK OF INDIA(508548)
392 ANTHIYUR TN-10-013-002-004/4209-A
(BURGUR) 		2910013000NRG23091220222051879 09/12/2022 CHINNAN B 2910013WL061090 CHINNAN B 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 CHINNAN B STATE BANK OF INDIA(508548)
393 ANTHIYUR TN-10-013-002-006/4401-A
(BURGUR) 		2910013000NRG23091220222051714 09/12/2022 CHINNATHAY K 2910013WL061087 CHINNATHAY K 00415 SBIN0011939 750 750 Processed 06/02/2023 017254818 CHINNATHAY K STATE BANK OF INDIA(508548)
394 ANTHIYUR TN-10-013-002-014/2843-A
(BURGUR) 		2910013000NRG23091220222052265 09/12/2022 ESAKI M 2910013WL061105 ESAKI M 00415 SBIN0011939 1405 1405 Processed 06/02/2023 017254818 ESAKI M STATE BANK OF INDIA(508548)
395 ANTHIYUR TN-10-013-002-014/2982-A
(BURGUR) 		2910013000NRG23091220222052266 09/12/2022 POMMI K 2910013WL061105 POMMI K 00415 SBIN0011939 1405 1405 Processed 06/02/2023 017254818 POMMI K STATE BANK OF INDIA(508548)
396 ANTHIYUR TN-10-013-002-017/2291-A
(BURGUR) 		2910013000NRG23091220222052229 09/12/2022 GOVINDHAMMAL S 2910013WL061098 GOVINDHAMMAL S 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 GOVINDHAMMAL S STATE BANK OF INDIA(508548)
397 ANTHIYUR TN-10-013-002-021/1973-A
(BURGUR) 		2910013000NRG23091220222051930 09/12/2022 KEMBE T 2910013WL061091 KEMBE T 00415 SBIN0011939 1250 1250 Processed 06/02/2023 017254818 KEMBE T STATE BANK OF INDIA(508548)
398 ANTHIYUR TN-10-013-002-021/2861-A
(BURGUR) 		2910013000NRG23091220222051942 09/12/2022 JAYA M 2910013WL061091 JAYA M 00415 SBIN0011939 1250 1250 Processed 06/02/2023 017254818 JAYA M STATE BANK OF INDIA(508548)
399 ANTHIYUR TN-10-013-002-021/2862-A
(BURGUR) 		2910013000NRG23091220222051943 09/12/2022 SAROJA D 2910013WL061091 SAROJA D 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 SAROJA D STATE BANK OF INDIA(508548)
400 ANTHIYUR TN-10-013-002-021/2907-A
(BURGUR) 		2910013000NRG23091220222051944 09/12/2022 MADEVI P 2910013WL061091 MADEVI P 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 MADEVI P STATE BANK OF INDIA(508548)
401 ANTHIYUR TN-10-013-002-021/3247-A
(BURGUR) 		2910013000NRG23091220222051955 09/12/2022 DEVARAJ K 2910013WL061091 DEVARAJ K 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 DEVARAJ K STATE BANK OF INDIA(508548)
402 ANTHIYUR TN-10-013-002-021/5222-A
(BURGUR) 		2910013000NRG23091220222051993 09/12/2022 PARVATHI N 2910013WL061091 PARVATHI N 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 PARVATHI N STATE BANK OF INDIA(508548)
403 ANTHIYUR TN-10-013-002-021/5351-A
(BURGUR) 		2910013000NRG23091220222051998 09/12/2022 SANTHI SANTHI 2910013WL061091 SANTHI SANTHI 00415 SBIN0011939 1500 1500 Processed 06/02/2023 017254818 SANTHI SANTHI STATE BANK OF INDIA(508548)
404 ANTHIYUR TN-10-013-002-025/3144-A
(BURGUR) 		2910013000NRG23091220222053083 09/12/2022 JOGACHITHI M 2910013WL061132 JOGACHITHI M 00415 SBIN0011939 1250 1250 Processed 06/02/2023 017254818 JOGACHITHI M STATE BANK OF INDIA(508548)
405 ANTHIYUR TN-10-013-002-026/3712-A
(BURGUR) 		2910013000NRG23091220222053133 09/12/2022 Mahesh 2910013WL061132 Mahesh 00415 SBIN0011939 500 500 Processed 06/02/2023 017254818 Mahesh STATE BANK OF INDIA(508548)
406 ANTHIYUR TN-10-013-002-032/2405-A
(BURGUR) 		2910013000NRG23091220222052092 09/12/2022 MADEVI S 2910013WL061096 MADEVI S 00415 SBIN0011939 1000 1000 Processed 06/02/2023 017254818 MADEVI S STATE BANK OF INDIA(508548)
SubTotal 39054 39054
Total 544943 544943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_091222APB_FTO_1256944 Canara Bank CNRB0001035 ANTHIYUR 484453
2 ANTHIYUR TN2910013_091222APB_FTO_1256944 Indian Overseas Bank IOBA0002469 ANTHIYUR 19750
3 ANTHIYUR TN2910013_091222APB_FTO_1256944 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1686
4 ANTHIYUR TN2910013_091222APB_FTO_1256944 State Bank of India SBIN0011939 ANTHIYUR 39054

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