Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_120123APB_FTO_1433599
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) 		2910013000NRG23120120232310015 12/01/2023 KANAGA A 2910013WL067549 KANAGA A 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KANAGA A CANARA BANK(508532)
2 ANTHIYUR TN-10-013-002-002/105-A
(BURGUR) 		2910013000NRG23120120232310016 12/01/2023 MARAPPAN A 2910013WL067549 MARAPPAN A 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 MARAPPAN A CANARA BANK(508532)
3 ANTHIYUR TN-10-013-002-002/1515-A
(BURGUR) 		2910013000NRG23120120232310882 12/01/2023 PALANIAMMAL M 2910013WL067567 PALANIAMMAL M 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037295842 PALANIAMMAL M CANARA BANK(508532)
4 ANTHIYUR TN-10-013-002-002/155-A
(BURGUR) 		2910013000NRG23120120232310020 12/01/2023 PALANIAMMAL K 2910013WL067549 PALANIAMMAL K 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 PALANIAMMAL K CANARA BANK(508532)
5 ANTHIYUR TN-10-013-002-002/3824-A
(BURGUR) 		2910013000NRG23120120232310127 12/01/2023 MADHEVI 2910013WL067552 MADHEVI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 MADHEVI CANARA BANK(508532)
6 ANTHIYUR TN-10-013-002-002/5695-A
(BURGUR) 		2910013000NRG23120120232309415 12/01/2023 PUTTUMATHA K 2910013WL067538 PUTTUMATHA K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PUTTUMATHA K CANARA BANK(508532)
7 ANTHIYUR TN-10-013-002-002/87-A
(BURGUR) 		2910013000NRG23120120232310022 12/01/2023 SARASU M 2910013WL067549 SARASU M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SARASU M CANARA BANK(508532)
8 ANTHIYUR TN-10-013-002-002/871-A
(BURGUR) 		2910013000NRG23120120232310317 12/01/2023 ELAIYAMMAL M 2910013WL067555 ELAIYAMMAL M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 ELAIYAMMAL M CANARA BANK(508532)
9 ANTHIYUR TN-10-013-002-002/874-A
(BURGUR) 		2910013000NRG23120120232310318 12/01/2023 VELLAIYAMMAL R 2910013WL067555 VELLAIYAMMAL R 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 VELLAIYAMMAL R CANARA BANK(508532)
10 ANTHIYUR TN-10-013-002-002/904-A
(BURGUR) 		2910013000NRG23120120232310319 12/01/2023 VELLAIAMMAL K 2910013WL067555 VELLAIAMMAL K 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 VELLAIAMMAL K CANARA BANK(508532)
11 ANTHIYUR TN-10-013-002-002/906-A
(BURGUR) 		2910013000NRG23120120232310320 12/01/2023 LAKSHMI A 2910013WL067555 LAKSHMI A 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 LAKSHMI A CANARA BANK(508532)
12 ANTHIYUR TN-10-013-002-002/91-A
(BURGUR) 		2910013000NRG23120120232310025 12/01/2023 THOTTATHAYEE K 2910013WL067549 THOTTATHAYEE K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 THOTTATHAYEE K CANARA BANK(508532)
13 ANTHIYUR TN-10-013-002-002/915-A
(BURGUR) 		2910013000NRG23120120232310321 12/01/2023 MADHAMMAL A 2910013WL067555 MADHAMMAL A 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 MADHAMMAL A CANARA BANK(508532)
14 ANTHIYUR TN-10-013-002-002/94-A
(BURGUR) 		2910013000NRG23120120232310026 12/01/2023 VASANTHA S 2910013WL067549 VASANTHA S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 VASANTHA S CANARA BANK(508532)
15 ANTHIYUR TN-10-013-002-002/941-A
(BURGUR) 		2910013000NRG23120120232310322 12/01/2023 SIDHAYEE S 2910013WL067555 SIDHAYEE S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 SIDHAYEE S CANARA BANK(508532)
16 ANTHIYUR TN-10-013-002-002/95-A
(BURGUR) 		2910013000NRG23120120232310027 12/01/2023 RASAMMAL M 2910013WL067549 RASAMMAL M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RASAMMAL M CANARA BANK(508532)
17 ANTHIYUR TN-10-013-002-003/1761-A
(BURGUR) 		2910013000NRG23120120232310128 12/01/2023 THAI S 2910013WL067552 THAI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 THAI S STATE BANK OF INDIA(508548)
18 ANTHIYUR TN-10-013-002-003/1789-A
(BURGUR) 		2910013000NRG23120120232310133 12/01/2023 KEMBE S 2910013WL067552 KEMBE S 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 KEMBE S CANARA BANK(508532)
19 ANTHIYUR TN-10-013-002-003/1792-A
(BURGUR) 		2910013000NRG23120120232310134 12/01/2023 GOWRI K 2910013WL067552 GOWRI K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 GOWRI K CANARA BANK(508532)
20 ANTHIYUR TN-10-013-002-003/1797-A
(BURGUR) 		2910013000NRG23120120232310136 12/01/2023 GIRIYAN 2910013WL067552 GIRIYAN 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037295842 GIRIYAN CANARA BANK(508532)
21 ANTHIYUR TN-10-013-002-003/1982-A
(BURGUR) 		2910013000NRG23120120232310327 12/01/2023 BAKKIYA T 2910013WL067555 BAKKIYA T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 BAKKIYA T CANARA BANK(508532)
22 ANTHIYUR TN-10-013-002-003/2131-A
(BURGUR) 		2910013000NRG23120120232310329 12/01/2023 SITHI S 2910013WL067555 SITHI S 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 SITHI S CANARA BANK(508532)
23 ANTHIYUR TN-10-013-002-003/2167-A
(BURGUR) 		2910013000NRG23120120232310330 12/01/2023 LEELAVATHI 2910013WL067555 LEELAVATHI 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 LEELAVATHI CANARA BANK(508532)
24 ANTHIYUR TN-10-013-002-003/2169-A
(BURGUR) 		2910013000NRG23120120232310331 12/01/2023 DEVEEREY B 2910013WL067555 DEVEEREY B 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 DEVEEREY B CANARA BANK(508532)
25 ANTHIYUR TN-10-013-002-003/2183-A
(BURGUR) 		2910013000NRG23120120232310332 12/01/2023 PELSI 2910013WL067555 PELSI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PELSI CANARA BANK(508532)
26 ANTHIYUR TN-10-013-002-003/2211-A
(BURGUR) 		2910013000NRG23120120232310140 12/01/2023 CHINNAMMAL 2910013WL067552 CHINNAMMAL 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 CHINNAMMAL CANARA BANK(508532)
27 ANTHIYUR TN-10-013-002-003/2215-A
(BURGUR) 		2910013000NRG23120120232310333 12/01/2023 SANNATHUNDI E 2910013WL067555 SANNATHUNDI E 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SANNATHUNDI E CANARA BANK(508532)
28 ANTHIYUR TN-10-013-002-003/2296-A
(BURGUR) 		2910013000NRG23120120232310141 12/01/2023 CHOKKAMMAL K 2910013WL067552 CHOKKAMMAL K 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 CHOKKAMMAL K CANARA BANK(508532)
29 ANTHIYUR TN-10-013-002-003/2302-A
(BURGUR) 		2910013000NRG23120120232310142 12/01/2023 CHINNAMARAN M 2910013WL067552 CHINNAMARAN M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNAMARAN M CANARA BANK(508532)
30 ANTHIYUR TN-10-013-002-003/2591-A
(BURGUR) 		2910013000NRG23120120232310143 12/01/2023 MATHI 2910013WL067552 MATHI 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 MATHI CANARA BANK(508532)
31 ANTHIYUR TN-10-013-002-003/2900-A
(BURGUR) 		2910013000NRG23120120232310334 12/01/2023 THODDAMATHAN M 2910013WL067555 THODDAMATHAN M 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037295842 THODDAMATHAN M CANARA BANK(508532)
32 ANTHIYUR TN-10-013-002-003/3831-A
(BURGUR) 		2910013000NRG23120120232310146 12/01/2023 THUNDI 2910013WL067552 THUNDI 00078 CNRB0001035 1440 1440 Processed 03/02/2023 037295842 THUNDI INDIAN OVERSEAS BANK(508541)
33 ANTHIYUR TN-10-013-002-003/3877-A
(BURGUR) 		2910013000NRG23120120232310148 12/01/2023 CHINNATHAYI 2910013WL067552 CHINNATHAYI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAYI CANARA BANK(508532)
34 ANTHIYUR TN-10-013-002-003/4325-A
(BURGUR) 		2910013000NRG23120120232310337 12/01/2023 SITHI M 2910013WL067555 SITHI M 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 SITHI M CANARA BANK(508532)
35 ANTHIYUR TN-10-013-002-003/4326-A
(BURGUR) 		2910013000NRG23120120232310338 12/01/2023 SITHI K 2910013WL067555 SITHI K 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 SITHI K CANARA BANK(508532)
36 ANTHIYUR TN-10-013-002-003/4327-A
(BURGUR) 		2910013000NRG23120120232310150 12/01/2023 BAKKIYA D 2910013WL067552 BAKKIYA D 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 BAKKIYA D CANARA BANK(508532)
37 ANTHIYUR TN-10-013-002-003/4516-A
(BURGUR) 		2910013000NRG23120120232310340 12/01/2023 SUDHA M 2910013WL067555 SUDHA M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SUDHA M CANARA BANK(508532)
38 ANTHIYUR TN-10-013-002-003/5597-A
(BURGUR) 		2910013000NRG23120120232310344 12/01/2023 BATHRI S 2910013WL067555 BATHRI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 BATHRI S CANARA BANK(508532)
39 ANTHIYUR TN-10-013-002-003/5598-A
(BURGUR) 		2910013000NRG23120120232310345 12/01/2023 Kembe R 2910013WL067555 Kembe R 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 Kembe R CANARA BANK(508532)
40 ANTHIYUR TN-10-013-002-005/3081-A
(BURGUR) 		2910013000NRG23120120232309429 12/01/2023 JAYA V 2910013WL067538 JAYA V 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 JAYA V CANARA BANK(508532)
41 ANTHIYUR TN-10-013-002-005/4220-A
(BURGUR) 		2910013000NRG23120120232309438 12/01/2023 JOGAMMAL P 2910013WL067538 JOGAMMAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 JOGAMMAL P CANARA BANK(508532)
42 ANTHIYUR TN-10-013-002-005/4268-A
(BURGUR) 		2910013000NRG23120120232309447 12/01/2023 DHANALAKSHMI 2910013WL067538 DHANALAKSHMI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 DHANALAKSHMI CANARA BANK(508532)
43 ANTHIYUR TN-10-013-002-005/4296-A
(BURGUR) 		2910013000NRG23120120232309448 12/01/2023 KEMBIRE K 2910013WL067538 KEMBIRE K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMBIRE K CANARA BANK(508532)
44 ANTHIYUR TN-10-013-002-005/4526-A
(BURGUR) 		2910013000NRG23120120232309456 12/01/2023 CHINNATHAI 2910013WL067538 CHINNATHAI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI STATE BANK OF INDIA(508548)
45 ANTHIYUR TN-10-013-002-005/4586-A
(BURGUR) 		2910013000NRG23120120232309458 12/01/2023 RANI M 2910013WL067538 RANI M 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 RANI M CANARA BANK(508532)
46 ANTHIYUR TN-10-013-002-005/4610-A
(BURGUR) 		2910013000NRG23120120232309460 12/01/2023 PARVATHI S 2910013WL067538 PARVATHI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PARVATHI S CANARA BANK(508532)
47 ANTHIYUR TN-10-013-002-005/4841-A
(BURGUR) 		2910013000NRG23120120232309470 12/01/2023 PARVATHI 2910013WL067538 PARVATHI 00078 CNRB0001035 1440 1440 Processed 03/02/2023 037295842 PARVATHI INDIAN OVERSEAS BANK(508541)
48 ANTHIYUR TN-10-013-002-005/4867-A
(BURGUR) 		2910013000NRG23120120232309474 12/01/2023 POMMAYAN 2910013WL067538 POMMAYAN 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 POMMAYAN CANARA BANK(508532)
49 ANTHIYUR TN-10-013-002-005/4982-A
(BURGUR) 		2910013000NRG23120120232309477 12/01/2023 RANI 2910013WL067538 RANI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RANI CANARA BANK(508532)
50 ANTHIYUR TN-10-013-002-005/5434-A
(BURGUR) 		2910013000NRG23120120232309479 12/01/2023 CHINNATHAI M 2910013WL067538 CHINNATHAI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI M CANARA BANK(508532)
51 ANTHIYUR TN-10-013-002-005/5599-A
(BURGUR) 		2910013000NRG23120120232309481 12/01/2023 SAROJA L 2910013WL067538 SAROJA L 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SAROJA L CANARA BANK(508532)
52 ANTHIYUR TN-10-013-002-006/4845-A
(BURGUR) 		2910013000NRG23120120232310152 12/01/2023 GIRI 2910013WL067552 GIRI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 GIRI CANARA BANK(508532)
53 ANTHIYUR TN-10-013-002-010/1770-A
(BURGUR) 		2910013000NRG23120120232310347 12/01/2023 MATHAMMAL M 2910013WL067555 MATHAMMAL M 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 MATHAMMAL M CANARA BANK(508532)
54 ANTHIYUR TN-10-013-002-010/2193-A
(BURGUR) 		2910013000NRG23120120232310350 12/01/2023 ALAGAMMAL C 2910013WL067555 ALAGAMMAL C 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 ALAGAMMAL C CANARA BANK(508532)
55 ANTHIYUR TN-10-013-002-010/2213-A
(BURGUR) 		2910013000NRG23120120232310351 12/01/2023 RASAMMAL P 2910013WL067555 RASAMMAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RASAMMAL P CANARA BANK(508532)
56 ANTHIYUR TN-10-013-002-010/2489-A
(BURGUR) 		2910013000NRG23120120232310352 12/01/2023 CHELLAMMAL S 2910013WL067555 CHELLAMMAL S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHELLAMMAL S CANARA BANK(508532)
57 ANTHIYUR TN-10-013-002-010/2561-A
(BURGUR) 		2910013000NRG23120120232310353 12/01/2023 PALANIAMMAL M 2910013WL067555 PALANIAMMAL M 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 PALANIAMMAL M CANARA BANK(508532)
58 ANTHIYUR TN-10-013-002-011/2148-A
(BURGUR) 		2910013000NRG23120120232310033 12/01/2023 NAGAMMAL T 2910013WL067549 NAGAMMAL T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 NAGAMMAL T CANARA BANK(508532)
59 ANTHIYUR TN-10-013-002-011/2550-A
(BURGUR) 		2910013000NRG23120120232310035 12/01/2023 KUMARI S 2910013WL067549 KUMARI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KUMARI S CANARA BANK(508532)
60 ANTHIYUR TN-10-013-002-011/3808-A
(BURGUR) 		2910013000NRG23120120232310037 12/01/2023 ESWARI 2910013WL067549 ESWARI 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 ESWARI CANARA BANK(508532)
61 ANTHIYUR TN-10-013-002-011/3837-A
(BURGUR) 		2910013000NRG23120120232310038 12/01/2023 KASTHURI 2910013WL067549 KASTHURI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KASTHURI CANARA BANK(508532)
62 ANTHIYUR TN-10-013-002-011/4293-A
(BURGUR) 		2910013000NRG23120120232310040 12/01/2023 SANTHI S 2910013WL067549 SANTHI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SANTHI S CANARA BANK(508532)
63 ANTHIYUR TN-10-013-002-011/4631-A
(BURGUR) 		2910013000NRG23120120232310041 12/01/2023 CHITHAYEE S 2910013WL067549 CHITHAYEE S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHITHAYEE S CANARA BANK(508532)
64 ANTHIYUR TN-10-013-002-011/4757-A
(BURGUR) 		2910013000NRG23120120232310042 12/01/2023 SIDDHAYEE S 2910013WL067549 SIDDHAYEE S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SIDDHAYEE S CANARA BANK(508532)
65 ANTHIYUR TN-10-013-002-011/5380-A
(BURGUR) 		2910013000NRG23120120232310045 12/01/2023 THOTADHAIE 2910013WL067549 THOTADHAIE 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 THOTADHAIE CANARA BANK(508532)
66 ANTHIYUR TN-10-013-002-013/1803-A
(BURGUR) 		2910013000NRG23120120232309782 12/01/2023 KANNAPPAN S 2910013WL067545 KANNAPPAN S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KANNAPPAN S CANARA BANK(508532)
67 ANTHIYUR TN-10-013-002-013/1812-A
(BURGUR) 		2910013000NRG23120120232309783 12/01/2023 SINNAMMAL G 2910013WL067545 SINNAMMAL G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SINNAMMAL G CANARA BANK(508532)
68 ANTHIYUR TN-10-013-002-013/1814-A
(BURGUR) 		2910013000NRG23120120232309784 12/01/2023 KEMBA S 2910013WL067545 KEMBA S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMBA S CANARA BANK(508532)
69 ANTHIYUR TN-10-013-002-013/1819-A
(BURGUR) 		2910013000NRG23120120232309785 12/01/2023 BATHRAMMAL K 2910013WL067545 BATHRAMMAL K 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 BATHRAMMAL K CANARA BANK(508532)
70 ANTHIYUR TN-10-013-002-013/1823-A
(BURGUR) 		2910013000NRG23120120232309787 12/01/2023 PUTTI R 2910013WL067545 PUTTI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PUTTI R CANARA BANK(508532)
71 ANTHIYUR TN-10-013-002-013/1824-A
(BURGUR) 		2910013000NRG23120120232314139 12/01/2023 PUTTIYAMMAL S 2910013WL067641 PUTTIYAMMAL S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PUTTIYAMMAL S CANARA BANK(508532)
72 ANTHIYUR TN-10-013-002-013/1828-A
(BURGUR) 		2910013000NRG23120120232309788 12/01/2023 MAATHI 2910013WL067545 MAATHI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MAATHI CANARA BANK(508532)
73 ANTHIYUR TN-10-013-002-013/1831-A
(BURGUR) 		2910013000NRG23120120232309789 12/01/2023 CHINNAMATHI C 2910013WL067545 CHINNAMATHI C 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNAMATHI C CANARA BANK(508532)
74 ANTHIYUR TN-10-013-002-013/1832-A
(BURGUR) 		2910013000NRG23120120232309790 12/01/2023 THAYAMMA V 2910013WL067545 THAYAMMA V 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 THAYAMMA V CANARA BANK(508532)
75 ANTHIYUR TN-10-013-002-013/1837-A
(BURGUR) 		2910013000NRG23120120232309791 12/01/2023 THUMPATHIRI S 2910013WL067545 THUMPATHIRI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 THUMPATHIRI S CANARA BANK(508532)
76 ANTHIYUR TN-10-013-002-013/1839-A
(BURGUR) 		2910013000NRG23120120232309792 12/01/2023 PARVATHI 2910013WL067545 PARVATHI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 PARVATHI CANARA BANK(508532)
77 ANTHIYUR TN-10-013-002-013/1841-A
(BURGUR) 		2910013000NRG23120120232309793 12/01/2023 VELLAIYAMMAL 2910013WL067545 VELLAIYAMMAL 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 VELLAIYAMMAL CANARA BANK(508532)
78 ANTHIYUR TN-10-013-002-013/1842-A
(BURGUR) 		2910013000NRG23120120232309794 12/01/2023 PARVATHI 2910013WL067545 PARVATHI 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 PARVATHI CANARA BANK(508532)
79 ANTHIYUR TN-10-013-002-013/1854-A
(BURGUR) 		2910013000NRG23120120232309795 12/01/2023 SIDHAMMAL S 2910013WL067545 SIDHAMMAL S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SIDHAMMAL S CANARA BANK(508532)
80 ANTHIYUR TN-10-013-002-013/1855-A
(BURGUR) 		2910013000NRG23120120232309796 12/01/2023 CHINNATHAI 2910013WL067545 CHINNATHAI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI CANARA BANK(508532)
81 ANTHIYUR TN-10-013-002-013/1856-A
(BURGUR) 		2910013000NRG23120120232309797 12/01/2023 BELCY K 2910013WL067545 BELCY K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 BELCY K CANARA BANK(508532)
82 ANTHIYUR TN-10-013-002-013/1861-A
(BURGUR) 		2910013000NRG23120120232309799 12/01/2023 CHINNATHAI S 2910013WL067545 CHINNATHAI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI S CANARA BANK(508532)
83 ANTHIYUR TN-10-013-002-013/1864-A
(BURGUR) 		2910013000NRG23120120232309800 12/01/2023 CHINNATHAYEE T 2910013WL067545 CHINNATHAYEE T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAYEE T CANARA BANK(508532)
84 ANTHIYUR TN-10-013-002-013/2109-A
(BURGUR) 		2910013000NRG23120120232309803 12/01/2023 RANGAMMAL R 2910013WL067545 RANGAMMAL R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RANGAMMAL R CANARA BANK(508532)
85 ANTHIYUR TN-10-013-002-013/2333-A
(BURGUR) 		2910013000NRG23120120232309805 12/01/2023 JOGAMMAL U 2910013WL067545 JOGAMMAL U 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 JOGAMMAL U CANARA BANK(508532)
86 ANTHIYUR TN-10-013-002-013/2353-A
(BURGUR) 		2910013000NRG23120120232309806 12/01/2023 RADHA R 2910013WL067545 RADHA R 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 RADHA R CANARA BANK(508532)
87 ANTHIYUR TN-10-013-002-013/2357-A
(BURGUR) 		2910013000NRG23120120232309807 12/01/2023 CHINNATHAI R 2910013WL067545 CHINNATHAI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI R STATE BANK OF INDIA(508548)
88 ANTHIYUR TN-10-013-002-013/2359-A
(BURGUR) 		2910013000NRG23120120232309808 12/01/2023 CHINNATHAYI R 2910013WL067545 CHINNATHAYI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAYI R CANARA BANK(508532)
89 ANTHIYUR TN-10-013-002-013/2605-A
(BURGUR) 		2910013000NRG23120120232309809 12/01/2023 KEMBHAMATHI G 2910013WL067545 KEMBHAMATHI G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMBHAMATHI G CANARA BANK(508532)
90 ANTHIYUR TN-10-013-002-013/2616-A
(BURGUR) 		2910013000NRG23120120232309810 12/01/2023 SUPPI S 2910013WL067545 SUPPI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SUPPI S CANARA BANK(508532)
91 ANTHIYUR TN-10-013-002-013/2659-A
(BURGUR) 		2910013000NRG23120120232309812 12/01/2023 VELLIYAMMAL P 2910013WL067545 VELLIYAMMAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 VELLIYAMMAL P CANARA BANK(508532)
92 ANTHIYUR TN-10-013-002-013/2661-A
(BURGUR) 		2910013000NRG23120120232309814 12/01/2023 RAMAYI J 2910013WL067545 RAMAYI J 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RAMAYI J CANARA BANK(508532)
93 ANTHIYUR TN-10-013-002-013/3105-A
(BURGUR) 		2910013000NRG23120120232309486 12/01/2023 RADHA M 2910013WL067538 RADHA M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RADHA M CANARA BANK(508532)
94 ANTHIYUR TN-10-013-002-013/3963-A
(BURGUR) 		2910013000NRG23120120232309818 12/01/2023 BOMMI R 2910013WL067545 BOMMI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 BOMMI R CANARA BANK(508532)
95 ANTHIYUR TN-10-013-002-013/4034-A
(BURGUR) 		2910013000NRG23120120232309819 12/01/2023 VASANTHI R 2910013WL067545 VASANTHI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 VASANTHI R CANARA BANK(508532)
96 ANTHIYUR TN-10-013-002-013/4064-A
(BURGUR) 		2910013000NRG23120120232309487 12/01/2023 RADHA 2910013WL067538 RADHA 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RADHA STATE BANK OF INDIA(508548)
97 ANTHIYUR TN-10-013-002-013/4175-A
(BURGUR) 		2910013000NRG23120120232309821 12/01/2023 KALASITHI 2910013WL067545 KALASITHI 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KALASITHI CANARA BANK(508532)
98 ANTHIYUR TN-10-013-002-013/4180-A
(BURGUR) 		2910013000NRG23120120232309822 12/01/2023 ARASI 2910013WL067545 ARASI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 ARASI CANARA BANK(508532)
99 ANTHIYUR TN-10-013-002-013/4188-A
(BURGUR) 		2910013000NRG23120120232309823 12/01/2023 ESSA 2910013WL067545 ESSA 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 ESSA CANARA BANK(508532)
100 ANTHIYUR TN-10-013-002-013/4213-A
(BURGUR) 		2910013000NRG23120120232309825 12/01/2023 SUNDHARI S 2910013WL067545 SUNDHARI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SUNDHARI S CANARA BANK(508532)
101 ANTHIYUR TN-10-013-002-013/4238-A
(BURGUR) 		2910013000NRG23120120232309826 12/01/2023 SANNASITHI C 2910013WL067545 SANNASITHI C 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SANNASITHI C CANARA BANK(508532)
102 ANTHIYUR TN-10-013-002-013/4242-A
(BURGUR) 		2910013000NRG23120120232309827 12/01/2023 SADICHE G 2910013WL067545 SADICHE G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SADICHE G CANARA BANK(508532)
103 ANTHIYUR TN-10-013-002-013/4254-A
(BURGUR) 		2910013000NRG23120120232309828 12/01/2023 SAKKI M 2910013WL067545 SAKKI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SAKKI M CANARA BANK(508532)
104 ANTHIYUR TN-10-013-002-013/4680-A
(BURGUR) 		2910013000NRG23120120232309830 12/01/2023 CHITRA N 2910013WL067545 CHITRA N 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHITRA N CANARA BANK(508532)
105 ANTHIYUR TN-10-013-002-013/4753-A
(BURGUR) 		2910013000NRG23120120232309831 12/01/2023 THUNDI M 2910013WL067545 THUNDI M 00078 CNRB0001035 1440 1440 Processed 03/02/2023 037295842 THUNDI M INDIAN OVERSEAS BANK(508541)
106 ANTHIYUR TN-10-013-002-013/5506-A
(BURGUR) 		2910013000NRG23120120232309832 12/01/2023 THANGAMANI R 2910013WL067545 THANGAMANI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 THANGAMANI R CANARA BANK(508532)
107 ANTHIYUR TN-10-013-002-013/5516-A
(BURGUR) 		2910013000NRG23120120232309833 12/01/2023 MADI B 2910013WL067545 MADI B 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MADI B PALLAVAN GRAMA BANK(607052)
108 ANTHIYUR TN-10-013-002-013/5557-A
(BURGUR) 		2910013000NRG23120120232309834 12/01/2023 SELVI R 2910013WL067545 SELVI R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SELVI R PALLAVAN GRAMA BANK(607052)
109 ANTHIYUR TN-10-013-002-013/5585-A
(BURGUR) 		2910013000NRG23120120232309836 12/01/2023 HAMAVATHI K 2910013WL067545 HAMAVATHI K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 HAMAVATHI K CANARA BANK(508532)
110 ANTHIYUR TN-10-013-002-013/5675-A
(BURGUR) 		2910013000NRG23120120232309838 12/01/2023 PUTTAN P 2910013WL067545 PUTTAN P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PUTTAN P PALLAVAN GRAMA BANK(607052)
111 ANTHIYUR TN-10-013-002-014/4322-A
(BURGUR) 		2910013000NRG23120120232309514 12/01/2023 GOWRIYAMMAL C 2910013WL067538 GOWRIYAMMAL C 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 GOWRIYAMMAL C CANARA BANK(508532)
112 ANTHIYUR TN-10-013-002-014/4527-A
(BURGUR) 		2910013000NRG23120120232309516 12/01/2023 SITHI C 2910013WL067538 SITHI C 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 SITHI C PALLAVAN GRAMA BANK(607052)
113 ANTHIYUR TN-10-013-002-014/5270-A
(BURGUR) 		2910013000NRG23120120232309523 12/01/2023 CHITHRA G 2910013WL067538 CHITHRA G 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHITHRA G PALLAVAN GRAMA BANK(607052)
114 ANTHIYUR TN-10-013-002-016/2201-A
(BURGUR) 		2910013000NRG23120120232310153 12/01/2023 MADAMMAL D 2910013WL067552 MADAMMAL D 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MADAMMAL D CANARA BANK(508532)
115 ANTHIYUR TN-10-013-002-017/4498-A
(BURGUR) 		2910013000NRG23120120232310675 12/01/2023 KUNJAL 2910013WL067563 KUNJAL 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KUNJAL STATE BANK OF INDIA(508548)
116 ANTHIYUR TN-10-013-002-017/4499-A
(BURGUR) 		2910013000NRG23120120232310677 12/01/2023 MADESH R 2910013WL067563 MADESH R 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MADESH R CANARA BANK(508532)
117 ANTHIYUR TN-10-013-002-017/4499-A
(BURGUR) 		2910013000NRG23120120232310676 12/01/2023 RAJAMMAL M 2910013WL067563 RAJAMMAL M 00078 CNRB0001035 1440 1440 Processed 03/02/2023 037295842 RAJAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
118 ANTHIYUR TN-10-013-002-017/4503-A
(BURGUR) 		2910013000NRG23120120232310679 12/01/2023 Kathika 2910013WL067563 Kathika 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 Kathika STATE BANK OF INDIA(508548)
119 ANTHIYUR TN-10-013-002-017/4507-A
(BURGUR) 		2910013000NRG23120120232310681 12/01/2023 CHINNAMMA 2910013WL067563 CHINNAMMA 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 ANTHIYUR TN-10-013-002-019/2383-A
(BURGUR) 		2910013000NRG23120120232310585 12/01/2023 DHUNDIAMMAL 2910013WL067561 DHUNDIAMMAL 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 DHUNDIAMMAL CANARA BANK(508532)
121 ANTHIYUR TN-10-013-002-019/2385-A
(BURGUR) 		2910013000NRG23120120232310587 12/01/2023 JOKASITHI M 2910013WL067561 JOKASITHI M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 JOKASITHI M CANARA BANK(508532)
122 ANTHIYUR TN-10-013-002-019/2391-A
(BURGUR) 		2910013000NRG23120120232310589 12/01/2023 MADHATHAMBIDI P 2910013WL067561 MADHATHAMBIDI P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MADHATHAMBIDI P CANARA BANK(508532)
123 ANTHIYUR TN-10-013-002-019/2392-A
(BURGUR) 		2910013000NRG23120120232310590 12/01/2023 MATHEVAN 2910013WL067561 MATHEVAN 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 MATHEVAN CANARA BANK(508532)
124 ANTHIYUR TN-10-013-002-019/2566-A
(BURGUR) 		2910013000NRG23120120232310591 12/01/2023 GOWRIAMMAL P 2910013WL067561 GOWRIAMMAL P 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 GOWRIAMMAL P CANARA BANK(508532)
125 ANTHIYUR TN-10-013-002-019/2567-A
(BURGUR) 		2910013000NRG23120120232310592 12/01/2023 SANNIYAMMAL J 2910013WL067561 SANNIYAMMAL J 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 SANNIYAMMAL J CANARA BANK(508532)
126 ANTHIYUR TN-10-013-002-019/2573-A
(BURGUR) 		2910013000NRG23120120232310594 12/01/2023 PASUPIAMMA S 2910013WL067561 PASUPIAMMA S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 PASUPIAMMA S CANARA BANK(508532)
127 ANTHIYUR TN-10-013-002-019/4649-A
(BURGUR) 		2910013000NRG23120120232310605 12/01/2023 SIDDHALINGAM J 2910013WL067561 SIDDHALINGAM J 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SIDDHALINGAM J PALLAVAN GRAMA BANK(607052)
128 ANTHIYUR TN-10-013-002-019/4684-A
(BURGUR) 		2910013000NRG23120120232310607 12/01/2023 CHINNAPOMMI 2910013WL067561 CHINNAPOMMI 00078 CNRB0001035 1200 1200 Processed 03/02/2023 037295842 CHINNAPOMMI INDIAN OVERSEAS BANK(508541)
129 ANTHIYUR TN-10-013-002-019/4687-A
(BURGUR) 		2910013000NRG23120120232310608 12/01/2023 PAKI 2910013WL067561 PAKI 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 PAKI PALLAVAN GRAMA BANK(607052)
130 ANTHIYUR TN-10-013-002-019/4688-A
(BURGUR) 		2910013000NRG23120120232310609 12/01/2023 SOWNI A 2910013WL067561 SOWNI A 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 SOWNI A CANARA BANK(508532)
131 ANTHIYUR TN-10-013-002-019/4690-A
(BURGUR) 		2910013000NRG23120120232310610 12/01/2023 EERAMMAL E 2910013WL067561 EERAMMAL E 00078 CNRB0001035 960 960 Processed 03/02/2023 037295842 EERAMMAL E INDIAN OVERSEAS BANK(508541)
132 ANTHIYUR TN-10-013-002-019/4691-A
(BURGUR) 		2910013000NRG23120120232310611 12/01/2023 RANI K 2910013WL067561 RANI K 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 RANI K CANARA BANK(508532)
133 ANTHIYUR TN-10-013-002-019/5264-A
(BURGUR) 		2910013000NRG23120120232310615 12/01/2023 MAHESWARI N 2910013WL067561 MAHESWARI N 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MAHESWARI N CANARA BANK(508532)
134 ANTHIYUR TN-10-013-002-019/5301-A
(BURGUR) 		2910013000NRG23120120232310616 12/01/2023 BABY S 2910013WL067561 BABY S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 BABY S PALLAVAN GRAMA BANK(607052)
135 ANTHIYUR TN-10-013-002-019/5774-A
(BURGUR) 		2910013000NRG23120120232310618 12/01/2023 GOWRIYAMMAL P 2910013WL067561 GOWRIYAMMAL P 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 GOWRIYAMMAL P CANARA BANK(508532)
136 ANTHIYUR TN-10-013-002-022/4381-A
(BURGUR) 		2910013000NRG23120120232309525 12/01/2023 SHANTHI SINNAMADHAN 2910013WL067538 SHANTHI SINNAMADHAN 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 SHANTHI SINNAMADHAN CANARA BANK(508532)
137 ANTHIYUR TN-10-013-002-023/1983-A
(BURGUR) 		2910013000NRG23120120232309527 12/01/2023 ITHAYAMMAL T 2910013WL067538 ITHAYAMMAL T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 ITHAYAMMAL T CANARA BANK(508532)
138 ANTHIYUR TN-10-013-002-023/2089-A
(BURGUR) 		2910013000NRG23120120232309529 12/01/2023 KAMALA C 2910013WL067538 KAMALA C 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 KAMALA C STATE BANK OF INDIA(508548)
139 ANTHIYUR TN-10-013-002-023/2761-A
(BURGUR) 		2910013000NRG23120120232309533 12/01/2023 BATHIRI R 2910013WL067538 BATHIRI R 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 BATHIRI R CANARA BANK(508532)
140 ANTHIYUR TN-10-013-002-023/3056-A
(BURGUR) 		2910013000NRG23120120232309540 12/01/2023 PATHIRAN K 2910013WL067538 PATHIRAN K 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PATHIRAN K CANARA BANK(508532)
141 ANTHIYUR TN-10-013-002-023/4270-A
(BURGUR) 		2910013000NRG23120120232309543 12/01/2023 JAYAMMAL P 2910013WL067538 JAYAMMAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 JAYAMMAL P STATE BANK OF INDIA(508548)
142 ANTHIYUR TN-10-013-002-023/4278-A
(BURGUR) 		2910013000NRG23120120232309547 12/01/2023 MAKESHWARI M 2910013WL067538 MAKESHWARI M 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MAKESHWARI M CANARA BANK(508532)
143 ANTHIYUR TN-10-013-002-023/4279-A
(BURGUR) 		2910013000NRG23120120232309548 12/01/2023 KANNAMMAL B 2910013WL067538 KANNAMMAL B 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 KANNAMMAL B CANARA BANK(508532)
144 ANTHIYUR TN-10-013-002-023/5803-A
(BURGUR) 		2910013000NRG23120120232309558 12/01/2023 ESWARI T 2910013WL067538 ESWARI T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 ESWARI T CANARA BANK(508532)
145 ANTHIYUR TN-10-013-002-023/5805-A
(BURGUR) 		2910013000NRG23120120232309559 12/01/2023 SANTHI M 2910013WL067538 SANTHI M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 SANTHI M CANARA BANK(508532)
146 ANTHIYUR TN-10-013-002-025/5021-A
(BURGUR) 		2910013000NRG23120120232310619 12/01/2023 KEMBAMMAL M 2910013WL067561 KEMBAMMAL M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 KEMBAMMAL M CANARA BANK(508532)
147 ANTHIYUR TN-10-013-002-026/5312-A
(BURGUR) 		2910013000NRG23120120232310435 12/01/2023 RAJESHWARI N 2910013WL067559 RAJESHWARI N 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 RAJESHWARI N UNION BANK OF INDIA(508500)
148 ANTHIYUR TN-10-013-002-028/2460-A
(BURGUR) 		2910013000NRG23120120232310438 12/01/2023 SOWNAMMAL S 2910013WL067559 SOWNAMMAL S 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 SOWNAMMAL S CANARA BANK(508532)
149 ANTHIYUR TN-10-013-002-028/2461-A
(BURGUR) 		2910013000NRG23120120232310439 12/01/2023 MATHI 2910013WL067559 MATHI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 MATHI CANARA BANK(508532)
150 ANTHIYUR TN-10-013-002-028/2465-A
(BURGUR) 		2910013000NRG23120120232310441 12/01/2023 SAKI M 2910013WL067559 SAKI M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 SAKI M CANARA BANK(508532)
151 ANTHIYUR TN-10-013-002-028/2467-A
(BURGUR) 		2910013000NRG23120120232310442 12/01/2023 RAJESHWARI N 2910013WL067559 RAJESHWARI N 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 RAJESHWARI N CANARA BANK(508532)
152 ANTHIYUR TN-10-013-002-028/2584-A
(BURGUR) 		2910013000NRG23120120232310447 12/01/2023 SAKKI E 2910013WL067559 SAKKI E 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 SAKKI E CANARA BANK(508532)
153 ANTHIYUR TN-10-013-002-028/2586-A
(BURGUR) 		2910013000NRG23120120232310448 12/01/2023 CHINNIYAMMAL P 2910013WL067559 CHINNIYAMMAL P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNIYAMMAL P CANARA BANK(508532)
154 ANTHIYUR TN-10-013-002-028/2634-A
(BURGUR) 		2910013000NRG23120120232310449 12/01/2023 CHINNATHAI P 2910013WL067559 CHINNATHAI P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 CHINNATHAI P CANARA BANK(508532)
155 ANTHIYUR TN-10-013-002-028/2635-A
(BURGUR) 		2910013000NRG23120120232310450 12/01/2023 KANGAI S 2910013WL067559 KANGAI S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KANGAI S CANARA BANK(508532)
156 ANTHIYUR TN-10-013-002-028/2664-A
(BURGUR) 		2910013000NRG23120120232310451 12/01/2023 THUNNAMATHATHAMBIDI 2910013WL067559 THUNNAMATHATHAMBIDI 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 THUNNAMATHATHAMBIDI CANARA BANK(508532)
157 ANTHIYUR TN-10-013-002-028/2728-A
(BURGUR) 		2910013000NRG23120120232310452 12/01/2023 KEMBAY P 2910013WL067559 KEMBAY P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMBAY P CANARA BANK(508532)
158 ANTHIYUR TN-10-013-002-028/2729-A
(BURGUR) 		2910013000NRG23120120232310453 12/01/2023 KEMBE P 2910013WL067559 KEMBE P 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 KEMBE P CANARA BANK(508532)
159 ANTHIYUR TN-10-013-002-028/2960-A
(BURGUR) 		2910013000NRG23120120232310459 12/01/2023 MATHI M 2910013WL067559 MATHI M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295842 MATHI M CANARA BANK(508532)
160 ANTHIYUR TN-10-013-002-028/3723-A
(BURGUR) 		2910013000NRG23120120232310462 12/01/2023 JOHAMMAL 2910013WL067559 JOHAMMAL 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 JOHAMMAL PALLAVAN GRAMA BANK(607052)
161 ANTHIYUR TN-10-013-002-028/3729-A
(BURGUR) 		2910013000NRG23120120232310464 12/01/2023 PARVATHI J 2910013WL067559 PARVATHI J 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 PARVATHI J CANARA BANK(508532)
162 ANTHIYUR TN-10-013-002-028/3731-A
(BURGUR) 		2910013000NRG23120120232310465 12/01/2023 GOWRI T 2910013WL067559 GOWRI T 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 GOWRI T CANARA BANK(508532)
163 ANTHIYUR TN-10-013-002-028/3733-A
(BURGUR) 		2910013000NRG23120120232310466 12/01/2023 Thulasi 2910013WL067559 Thulasi 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 Thulasi CANARA BANK(508532)
164 ANTHIYUR TN-10-013-002-028/3738-A
(BURGUR) 		2910013000NRG23120120232310467 12/01/2023 Gowari 2910013WL067559 Gowari 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 Gowari CANARA BANK(508532)
165 ANTHIYUR TN-10-013-002-028/3745-A
(BURGUR) 		2910013000NRG23120120232310468 12/01/2023 Kembai 2910013WL067559 Kembai 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 Kembai CANARA BANK(508532)
166 ANTHIYUR TN-10-013-002-028/3750-A
(BURGUR) 		2910013000NRG23120120232310470 12/01/2023 Kethukire 2910013WL067559 Kethukire 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 Kethukire CANARA BANK(508532)
167 ANTHIYUR TN-10-013-002-028/3766-A
(BURGUR) 		2910013000NRG23120120232310155 12/01/2023 Rasammal 2910013WL067552 Rasammal 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 Rasammal CANARA BANK(508532)
168 ANTHIYUR TN-10-013-002-028/4131-A
(BURGUR) 		2910013000NRG23120120232310472 12/01/2023 RAJI M 2910013WL067559 RAJI M 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 RAJI M CANARA BANK(508532)
169 ANTHIYUR TN-10-013-002-028/4553-A
(BURGUR) 		2910013000NRG23120120232310473 12/01/2023 SITHIYAMMAL P 2910013WL067559 SITHIYAMMAL P 00078 CNRB0001035 960 960 Processed 03/02/2023 037295842 SITHIYAMMAL P INDIAN OVERSEAS BANK(508541)
170 ANTHIYUR TN-10-013-002-028/4576-A
(BURGUR) 		2910013000NRG23120120232310475 12/01/2023 BAKKIYA S 2910013WL067559 BAKKIYA S 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 BAKKIYA S CANARA BANK(508532)
171 ANTHIYUR TN-10-013-002-028/4582-A
(BURGUR) 		2910013000NRG23120120232310477 12/01/2023 SIVAKAMI S 2910013WL067559 SIVAKAMI S 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 SIVAKAMI S CANARA BANK(508532)
172 ANTHIYUR TN-10-013-002-028/4674-A
(BURGUR) 		2910013000NRG23120120232310479 12/01/2023 CHINNAMATHI 2910013WL067559 CHINNAMATHI 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 CHINNAMATHI CANARA BANK(508532)
173 ANTHIYUR TN-10-013-002-028/4679-A
(BURGUR) 		2910013000NRG23120120232310480 12/01/2023 RAJATHI T 2910013WL067559 RAJATHI T 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 RAJATHI T PALLAVAN GRAMA BANK(607052)
174 ANTHIYUR TN-10-013-002-028/4731-A
(BURGUR) 		2910013000NRG23120120232310483 12/01/2023 SAKKAMA 2910013WL067559 SAKKAMA 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 SAKKAMA CANARA BANK(508532)
175 ANTHIYUR TN-10-013-002-028/4899-A
(BURGUR) 		2910013000NRG23120120232310484 12/01/2023 RASATHI 2910013WL067559 RASATHI 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 RASATHI CANARA BANK(508532)
176 ANTHIYUR TN-10-013-002-028/4900-A
(BURGUR) 		2910013000NRG23120120232310485 12/01/2023 SANNI 2910013WL067559 SANNI 00078 CNRB0001035 960 960 Processed 02/02/2023 037295842 SANNI CANARA BANK(508532)
177 ANTHIYUR TN-10-013-002-028/5603-A
(BURGUR) 		2910013000NRG23120120232310489 12/01/2023 MALLIKA J 2910013WL067559 MALLIKA J 00078 CNRB0001035 1200 1200 Processed 02/02/2023 037295842 MALLIKA J CANARA BANK(508532)
178 ANTHIYUR TN-10-013-002-028/5744-A
(BURGUR) 		2910013000NRG23120120232310492 12/01/2023 MURUGESH S 2910013WL067559 MURUGESH S 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 MURUGESH S CANARA BANK(508532)
179 ANTHIYUR TN-10-013-002-028/5787-A
(BURGUR) 		2910013000NRG23120120232310493 12/01/2023 MADEVAN T 2910013WL067559 MADEVAN T 00078 CNRB0001035 720 720 Processed 02/02/2023 037295842 MADEVAN T CANARA BANK(508532)
180 ANTHIYUR TN-10-013-002-030/4988-A
(BURGUR) 		2910013000NRG23120120232314142 12/01/2023 KEMBAIYAMMAL C 2910013WL067641 KEMBAIYAMMAL C 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMBAIYAMMAL C CANARA BANK(508532)
181 ANTHIYUR TN-10-013-002-031/4695-A
(BURGUR) 		2910013000NRG23120120232310620 12/01/2023 CHINNAKEMPRIYA M 2910013WL067561 CHINNAKEMPRIYA M 00078 CNRB0001035 480 480 Processed 02/02/2023 037295842 CHINNAKEMPRIYA M CANARA BANK(508532)
182 ANTHIYUR TN-10-013-002-032/4501-A
(BURGUR) 		2910013000NRG23120120232310682 12/01/2023 MADESH S 2910013WL067563 MADESH S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 MADESH S STATE BANK OF INDIA(508548)
183 ANTHIYUR TN-10-013-002-033/1651-A
(BURGUR) 		2910013000NRG23120120232310156 12/01/2023 GIRI P 2910013WL067552 GIRI P 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 GIRI P CANARA BANK(508532)
184 ANTHIYUR TN-10-013-002-034/4925-A
(BURGUR) 		2910013000NRG23120120232310161 12/01/2023 KEMPE S 2910013WL067552 KEMPE S 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 KEMPE S CANARA BANK(508532)
SubTotal 223938 223938
185 ANTHIYUR TN-10-013-002-003/4704-A
(BURGUR) 		2910013000NRG23120120232310151 12/01/2023 CHINNAPONTHI C 2910013WL067552 CHINNAPONTHI C 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 CHINNAPONTHI C INDIAN OVERSEAS BANK(508541)
186 ANTHIYUR TN-10-013-002-005/4374-A
(BURGUR) 		2910013000NRG23120120232309455 12/01/2023 RAJI C 2910013WL067538 RAJI C 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 RAJI C INDIAN OVERSEAS BANK(508541)
187 ANTHIYUR TN-10-013-002-005/4533-A
(BURGUR) 		2910013000NRG23120120232309457 12/01/2023 S KEMPERA 2910013WL067538 S KEMPERA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 S KEMPERA INDIAN OVERSEAS BANK(508541)
188 ANTHIYUR TN-10-013-002-011/3772-A
(BURGUR) 		2910013000NRG23120120232310036 12/01/2023 Mathi 2910013WL067549 Mathi 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 Mathi INDIAN OVERSEAS BANK(508541)
189 ANTHIYUR TN-10-013-002-013/3453-A
(BURGUR) 		2910013000NRG23120120232309817 12/01/2023 S GIRIYAN 2910013WL067545 S GIRIYAN 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 S GIRIYAN INDIAN OVERSEAS BANK(508541)
190 ANTHIYUR TN-10-013-002-025/3807-A
(BURGUR) 		2910013000NRG23120120232310354 12/01/2023 MALAR 2910013WL067555 MALAR 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MALAR INDIAN OVERSEAS BANK(508541)
191 ANTHIYUR TN-10-013-002-027/4531-A
(BURGUR) 		2910013000NRG23120120232309562 12/01/2023 THAI 2910013WL067538 THAI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 THAI INDIAN OVERSEAS BANK(508541)
192 ANTHIYUR TN-10-013-002-028/3584-A
(BURGUR) 		2910013000NRG23120120232310460 12/01/2023 Chinnathai 2910013WL067559 Chinnathai 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 Chinnathai INDIAN OVERSEAS BANK(508541)
193 ANTHIYUR TN-10-013-002-034/4923-A
(BURGUR) 		2910013000NRG23120120232310159 12/01/2023 PUTTI M 2910013WL067552 PUTTI M 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PUTTI M INDIAN OVERSEAS BANK(508541)
194 ANTHIYUR TN-10-013-002-034/4924-A
(BURGUR) 		2910013000NRG23120120232310160 12/01/2023 MANI 2910013WL067552 MANI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MANI INDIAN OVERSEAS BANK(508541)
195 ANTHIYUR TN-10-013-002-034/4998-A
(BURGUR) 		2910013000NRG23120120232310162 12/01/2023 MANJA M 2910013WL067552 MANJA M 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MANJA M INDIAN OVERSEAS BANK(508541)
SubTotal 14640 14640
196 ANTHIYUR TN-10-013-002-005/3913-A
(BURGUR) 		2910013000NRG23120120232309434 12/01/2023 CHINNABHATHIRI 2910013WL067538 CHINNABHATHIRI 00227 KVBL0001642 1440 1440 Processed 02/02/2023 037295842 CHINNABHATHIRI CANARA BANK(508532)
SubTotal 1440 1440
197 ANTHIYUR TN-10-013-002-002/195-A
(BURGUR) 		2910013000NRG23120120232310884 12/01/2023 SANTHI A 2910013WL067567 SANTHI A 00415 SBIN0011939 1686 1686 Processed 03/02/2023 037295842 SANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
198 ANTHIYUR TN-10-013-002-002/2514-A
(BURGUR) 		2910013000NRG23120120232314137 12/01/2023 ESWARI K 2910013WL067641 ESWARI K 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 ESWARI K STATE BANK OF INDIA(508548)
199 ANTHIYUR TN-10-013-002-002/2783-A
(BURGUR) 		2910013000NRG23120120232310885 12/01/2023 PREMA N 2910013WL067567 PREMA N 00415 SBIN0011939 1686 1686 Processed 02/02/2023 037295842 PREMA N STATE BANK OF INDIA(508548)
200 ANTHIYUR TN-10-013-002-002/763-A
(BURGUR) 		2910013000NRG23120120232310886 12/01/2023 THANGAVEL K 2910013WL067567 THANGAVEL K 00415 SBIN0011939 1124 1124 Processed 02/02/2023 037295842 THANGAVEL K STATE BANK OF INDIA(508548)
201 ANTHIYUR TN-10-013-002-005/2254-A
(BURGUR) 		2910013000NRG23120120232309418 12/01/2023 SANNABONTHI 2910013WL067538 SANNABONTHI 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SANNABONTHI STATE BANK OF INDIA(508548)
202 ANTHIYUR TN-10-013-002-005/2834-A
(BURGUR) 		2910013000NRG23120120232309419 12/01/2023 MATHI S 2910013WL067538 MATHI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MATHI S STATE BANK OF INDIA(508548)
203 ANTHIYUR TN-10-013-002-005/2844-A
(BURGUR) 		2910013000NRG23120120232309420 12/01/2023 THAYI 2910013WL067538 THAYI 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THAYI PALLAVAN GRAMA BANK(607052)
204 ANTHIYUR TN-10-013-002-005/2847-A
(BURGUR) 		2910013000NRG23120120232309421 12/01/2023 SITHIYAMMAL S 2910013WL067538 SITHIYAMMAL S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SITHIYAMMAL S STATE BANK OF INDIA(508548)
205 ANTHIYUR TN-10-013-002-005/2851-A
(BURGUR) 		2910013000NRG23120120232309422 12/01/2023 DEVARAYAMMAL M 2910013WL067538 DEVARAYAMMAL M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 DEVARAYAMMAL M STATE BANK OF INDIA(508548)
206 ANTHIYUR TN-10-013-002-005/2966-A
(BURGUR) 		2910013000NRG23120120232309423 12/01/2023 KEMBAMMAL S 2910013WL067538 KEMBAMMAL S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 KEMBAMMAL S STATE BANK OF INDIA(508548)
207 ANTHIYUR TN-10-013-002-005/2978-A
(BURGUR) 		2910013000NRG23120120232309425 12/01/2023 MATHI R 2910013WL067538 MATHI R 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MATHI R STATE BANK OF INDIA(508548)
208 ANTHIYUR TN-10-013-002-005/3004-A
(BURGUR) 		2910013000NRG23120120232309426 12/01/2023 PUTTI M 2910013WL067538 PUTTI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PUTTI M STATE BANK OF INDIA(508548)
209 ANTHIYUR TN-10-013-002-005/3090-A
(BURGUR) 		2910013000NRG23120120232309431 12/01/2023 MATHIYAMMAL P 2910013WL067538 MATHIYAMMAL P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MATHIYAMMAL P STATE BANK OF INDIA(508548)
210 ANTHIYUR TN-10-013-002-005/3125-A
(BURGUR) 		2910013000NRG23120120232309432 12/01/2023 CHINNAMATHI M 2910013WL067538 CHINNAMATHI M 00415 SBIN0011939 960 960 Processed 02/02/2023 037295842 CHINNAMATHI M STATE BANK OF INDIA(508548)
211 ANTHIYUR TN-10-013-002-005/4022-A
(BURGUR) 		2910013000NRG23120120232309436 12/01/2023 CHENNI B 2910013WL067538 CHENNI B 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHENNI B STATE BANK OF INDIA(508548)
212 ANTHIYUR TN-10-013-002-005/4260-A
(BURGUR) 		2910013000NRG23120120232309442 12/01/2023 PATHRIYAMMAL S 2910013WL067538 PATHRIYAMMAL S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PATHRIYAMMAL S STATE BANK OF INDIA(508548)
213 ANTHIYUR TN-10-013-002-005/4265-A
(BURGUR) 		2910013000NRG23120120232309444 12/01/2023 THUMPATHRI M 2910013WL067538 THUMPATHRI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THUMPATHRI M STATE BANK OF INDIA(508548)
214 ANTHIYUR TN-10-013-002-005/4266-A
(BURGUR) 		2910013000NRG23120120232309445 12/01/2023 KOLUTHUBOMMI K 2910013WL067538 KOLUTHUBOMMI K 00415 SBIN0011939 960 960 Processed 02/02/2023 037295842 KOLUTHUBOMMI K CANARA BANK(508532)
215 ANTHIYUR TN-10-013-002-005/4267-A
(BURGUR) 		2910013000NRG23120120232309446 12/01/2023 CHINNATHAI P 2910013WL067538 CHINNATHAI P 00415 SBIN0011939 720 720 Processed 02/02/2023 037295842 CHINNATHAI P STATE BANK OF INDIA(508548)
216 ANTHIYUR TN-10-013-002-005/4294-A
(BURGUR) 		2910013000NRG23120120232314138 12/01/2023 SHANTHI M 2910013WL067641 SHANTHI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SHANTHI M STATE BANK OF INDIA(508548)
217 ANTHIYUR TN-10-013-002-005/4323-A
(BURGUR) 		2910013000NRG23120120232309449 12/01/2023 PARVATHI A 2910013WL067538 PARVATHI A 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PARVATHI A STATE BANK OF INDIA(508548)
218 ANTHIYUR TN-10-013-002-005/4369-A
(BURGUR) 		2910013000NRG23120120232309452 12/01/2023 BOMMIYAMMAL K 2910013WL067538 BOMMIYAMMAL K 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BOMMIYAMMAL K STATE BANK OF INDIA(508548)
219 ANTHIYUR TN-10-013-002-005/4370-A
(BURGUR) 		2910013000NRG23120120232309453 12/01/2023 PARVATHI T 2910013WL067538 PARVATHI T 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PARVATHI T STATE BANK OF INDIA(508548)
220 ANTHIYUR TN-10-013-002-005/5503-A
(BURGUR) 		2910013000NRG23120120232309480 12/01/2023 PATHIAMMAL P 2910013WL067538 PATHIAMMAL P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PATHIAMMAL P STATE BANK OF INDIA(508548)
221 ANTHIYUR TN-10-013-002-005/5762-A
(BURGUR) 		2910013000NRG23120120232309482 12/01/2023 BOMMI C 2910013WL067538 BOMMI C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BOMMI C STATE BANK OF INDIA(508548)
222 ANTHIYUR TN-10-013-002-005/5794-A
(BURGUR) 		2910013000NRG23120120232309483 12/01/2023 PARAMASIVAN S 2910013WL067538 PARAMASIVAN S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PARAMASIVAN S STATE BANK OF INDIA(508548)
223 ANTHIYUR TN-10-013-002-013/1988-A
(BURGUR) 		2910013000NRG23120120232309801 12/01/2023 SAVUNNIYAMMAL M 2910013WL067545 SAVUNNIYAMMAL M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SAVUNNIYAMMAL M STATE BANK OF INDIA(508548)
224 ANTHIYUR TN-10-013-002-013/2082-A
(BURGUR) 		2910013000NRG23120120232309802 12/01/2023 CHINNAMATHAIYAN K 2910013WL067545 CHINNAMATHAIYAN K 00415 SBIN0011939 1440 1440 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 ANTHIYUR TN-10-013-002-013/2674-A
(BURGUR) 		2910013000NRG23120120232309815 12/01/2023 NEELAMMA C 2910013WL067545 NEELAMMA C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 NEELAMMA C STATE BANK OF INDIA(508548)
226 ANTHIYUR TN-10-013-002-013/4160-A
(BURGUR) 		2910013000NRG23120120232309820 12/01/2023 VAIDEAKI 2910013WL067545 VAIDEAKI 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 VAIDEAKI STATE BANK OF INDIA(508548)
227 ANTHIYUR TN-10-013-002-014/1971-A
(BURGUR) 		2910013000NRG23120120232309491 12/01/2023 BATHRI K 2910013WL067538 BATHRI K 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BATHRI K STATE BANK OF INDIA(508548)
228 ANTHIYUR TN-10-013-002-014/2829-A
(BURGUR) 		2910013000NRG23120120232309493 12/01/2023 MAANAKI E 2910013WL067538 MAANAKI E 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MAANAKI E STATE BANK OF INDIA(508548)
229 ANTHIYUR TN-10-013-002-014/2831-A
(BURGUR) 		2910013000NRG23120120232309495 12/01/2023 MANJAMMAL P 2910013WL067538 MANJAMMAL P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MANJAMMAL P STATE BANK OF INDIA(508548)
230 ANTHIYUR TN-10-013-002-014/2832-A
(BURGUR) 		2910013000NRG23120120232309496 12/01/2023 PARVATHI S 2910013WL067538 PARVATHI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PARVATHI S PALLAVAN GRAMA BANK(607052)
231 ANTHIYUR TN-10-013-002-014/2842-A
(BURGUR) 		2910013000NRG23120120232309497 12/01/2023 THOTTATHAYI S 2910013WL067538 THOTTATHAYI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THOTTATHAYI S STATE BANK OF INDIA(508548)
232 ANTHIYUR TN-10-013-002-014/2843-A
(BURGUR) 		2910013000NRG23120120232309498 12/01/2023 ESAKI M 2910013WL067538 ESAKI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 ESAKI M STATE BANK OF INDIA(508548)
233 ANTHIYUR TN-10-013-002-014/2845-A
(BURGUR) 		2910013000NRG23120120232309499 12/01/2023 SIVAKAMI C 2910013WL067538 SIVAKAMI C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SIVAKAMI C STATE BANK OF INDIA(508548)
234 ANTHIYUR TN-10-013-002-014/2846-A
(BURGUR) 		2910013000NRG23120120232309500 12/01/2023 RAJAMMAL R 2910013WL067538 RAJAMMAL R 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 RAJAMMAL R STATE BANK OF INDIA(508548)
235 ANTHIYUR TN-10-013-002-014/2846-A
(BURGUR) 		2910013000NRG23120120232309501 12/01/2023 SANTHI R 2910013WL067538 SANTHI R 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SANTHI R STATE BANK OF INDIA(508548)
236 ANTHIYUR TN-10-013-002-014/2944-A
(BURGUR) 		2910013000NRG23120120232309502 12/01/2023 SANNI C 2910013WL067538 SANNI C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SANNI C STATE BANK OF INDIA(508548)
237 ANTHIYUR TN-10-013-002-014/2945-A
(BURGUR) 		2910013000NRG23120120232309503 12/01/2023 PATHIRI M 2910013WL067538 PATHIRI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PATHIRI M STATE BANK OF INDIA(508548)
238 ANTHIYUR TN-10-013-002-014/2946-A
(BURGUR) 		2910013000NRG23120120232309504 12/01/2023 MAGESH N 2910013WL067538 MAGESH N 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MAGESH N STATE BANK OF INDIA(508548)
239 ANTHIYUR TN-10-013-002-014/2947-A
(BURGUR) 		2910013000NRG23120120232309505 12/01/2023 ANJALI M 2910013WL067538 ANJALI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 ANJALI M STATE BANK OF INDIA(508548)
240 ANTHIYUR TN-10-013-002-014/2947-A
(BURGUR) 		2910013000NRG23120120232309506 12/01/2023 SUNDHARI S 2910013WL067538 SUNDHARI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SUNDHARI S PALLAVAN GRAMA BANK(607052)
241 ANTHIYUR TN-10-013-002-014/2948-A
(BURGUR) 		2910013000NRG23120120232309507 12/01/2023 MADEVAN R 2910013WL067538 MADEVAN R 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MADEVAN R STATE BANK OF INDIA(508548)
242 ANTHIYUR TN-10-013-002-014/2976-A
(BURGUR) 		2910013000NRG23120120232309508 12/01/2023 KEMBIYAMMAL K 2910013WL067538 KEMBIYAMMAL K 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 KEMBIYAMMAL K STATE BANK OF INDIA(508548)
243 ANTHIYUR TN-10-013-002-014/2977-A
(BURGUR) 		2910013000NRG23120120232309509 12/01/2023 BATHIRIYAMMAL P 2910013WL067538 BATHIRIYAMMAL P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BATHIRIYAMMAL P STATE BANK OF INDIA(508548)
244 ANTHIYUR TN-10-013-002-014/2982-A
(BURGUR) 		2910013000NRG23120120232309510 12/01/2023 POMMI K 2910013WL067538 POMMI K 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 POMMI K STATE BANK OF INDIA(508548)
245 ANTHIYUR TN-10-013-002-014/4357-A
(BURGUR) 		2910013000NRG23120120232309515 12/01/2023 BOMMI S 2910013WL067538 BOMMI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BOMMI S STATE BANK OF INDIA(508548)
246 ANTHIYUR TN-10-013-002-014/4529-A
(BURGUR) 		2910013000NRG23120120232309517 12/01/2023 MAATHI C 2910013WL067538 MAATHI C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MAATHI C STATE BANK OF INDIA(508548)
247 ANTHIYUR TN-10-013-002-014/4551-A
(BURGUR) 		2910013000NRG23120120232309518 12/01/2023 CHINNATHAI M 2910013WL067538 CHINNATHAI M 00415 SBIN0011939 1440 1440 Processed 03/02/2023 037295842 CHINNATHAI M INDIAN OVERSEAS BANK(508541)
248 ANTHIYUR TN-10-013-002-014/4640-A
(BURGUR) 		2910013000NRG23120120232309519 12/01/2023 SANNI 2910013WL067538 SANNI 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SANNI PALLAVAN GRAMA BANK(607052)
249 ANTHIYUR TN-10-013-002-014/4742-A
(BURGUR) 		2910013000NRG23120120232309520 12/01/2023 GENJIAMMA S 2910013WL067538 GENJIAMMA S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 GENJIAMMA S STATE BANK OF INDIA(508548)
250 ANTHIYUR TN-10-013-002-014/4777-A
(BURGUR) 		2910013000NRG23120120232309521 12/01/2023 CHINNAIYAN P 2910013WL067538 CHINNAIYAN P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHINNAIYAN P STATE BANK OF INDIA(508548)
251 ANTHIYUR TN-10-013-002-017/2291-A
(BURGUR) 		2910013000NRG23120120232310673 12/01/2023 GOVINDHAMMAL S 2910013WL067563 GOVINDHAMMAL S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 GOVINDHAMMAL S STATE BANK OF INDIA(508548)
252 ANTHIYUR TN-10-013-002-019/2384-A
(BURGUR) 		2910013000NRG23120120232310586 12/01/2023 GEMBASIRTHI K 2910013WL067561 GEMBASIRTHI K 00415 SBIN0011939 240 240 Processed 02/02/2023 037295842 GEMBASIRTHI K STATE BANK OF INDIA(508548)
253 ANTHIYUR TN-10-013-002-019/2387-A
(BURGUR) 		2910013000NRG23120120232310588 12/01/2023 MATHEVAN M 2910013WL067561 MATHEVAN M 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 MATHEVAN M PALLAVAN GRAMA BANK(607052)
254 ANTHIYUR TN-10-013-002-019/2582-A
(BURGUR) 		2910013000NRG23120120232310596 12/01/2023 KEMPAMMAL S 2910013WL067561 KEMPAMMAL S 00415 SBIN0011939 480 480 Processed 02/02/2023 037295842 KEMPAMMAL S STATE BANK OF INDIA(508548)
255 ANTHIYUR TN-10-013-002-019/2608-A
(BURGUR) 		2910013000NRG23120120232310597 12/01/2023 PUTTAMMAL P 2910013WL067561 PUTTAMMAL P 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 PUTTAMMAL P STATE BANK OF INDIA(508548)
256 ANTHIYUR TN-10-013-002-019/2622-A
(BURGUR) 		2910013000NRG23120120232310598 12/01/2023 ESHWARI M 2910013WL067561 ESHWARI M 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 ESHWARI M STATE BANK OF INDIA(508548)
257 ANTHIYUR TN-10-013-002-019/2638-A
(BURGUR) 		2910013000NRG23120120232310599 12/01/2023 NAGI M 2910013WL067561 NAGI M 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 NAGI M STATE BANK OF INDIA(508548)
258 ANTHIYUR TN-10-013-002-019/2682-A
(BURGUR) 		2910013000NRG23120120232310602 12/01/2023 ERAIYA S 2910013WL067561 ERAIYA S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 ERAIYA S STATE BANK OF INDIA(508548)
259 ANTHIYUR TN-10-013-002-019/2704-A
(BURGUR) 		2910013000NRG23120120232310603 12/01/2023 GOWRI C 2910013WL067561 GOWRI C 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 GOWRI C STATE BANK OF INDIA(508548)
260 ANTHIYUR TN-10-013-002-019/5263-A
(BURGUR) 		2910013000NRG23120120232310614 12/01/2023 MATHESWARAN K 2910013WL067561 MATHESWARAN K 00415 SBIN0011939 1440 1440 Processed 03/02/2023 037295842 MATHESWARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
261 ANTHIYUR TN-10-013-002-023/1983-A
(BURGUR) 		2910013000NRG23120120232309528 12/01/2023 THOTTAIYAN C 2910013WL067538 THOTTAIYAN C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THOTTAIYAN C STATE BANK OF INDIA(508548)
262 ANTHIYUR TN-10-013-002-023/2311-A
(BURGUR) 		2910013000NRG23120120232309530 12/01/2023 DEVI C 2910013WL067538 DEVI C 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 DEVI C STATE BANK OF INDIA(508548)
263 ANTHIYUR TN-10-013-002-023/2312-A
(BURGUR) 		2910013000NRG23120120232309531 12/01/2023 THUMBATHRI M 2910013WL067538 THUMBATHRI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THUMBATHRI M STATE BANK OF INDIA(508548)
264 ANTHIYUR TN-10-013-002-023/2836-A
(BURGUR) 		2910013000NRG23120120232309535 12/01/2023 MOBATHIRI M 2910013WL067538 MOBATHIRI M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 MOBATHIRI M STATE BANK OF INDIA(508548)
265 ANTHIYUR TN-10-013-002-023/2837-A
(BURGUR) 		2910013000NRG23120120232309536 12/01/2023 PARVATHI A 2910013WL067538 PARVATHI A 00415 SBIN0011939 720 720 Processed 02/02/2023 037295842 PARVATHI A STATE BANK OF INDIA(508548)
266 ANTHIYUR TN-10-013-002-023/2949-A
(BURGUR) 		2910013000NRG23120120232309537 12/01/2023 ANGAMMAL V 2910013WL067538 ANGAMMAL V 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 ANGAMMAL V STATE BANK OF INDIA(508548)
267 ANTHIYUR TN-10-013-002-023/2965-A
(BURGUR) 		2910013000NRG23120120232309538 12/01/2023 ESWARI T 2910013WL067538 ESWARI T 00415 SBIN0011939 960 960 Processed 02/02/2023 037295842 ESWARI T STATE BANK OF INDIA(508548)
268 ANTHIYUR TN-10-013-002-023/3025-A
(BURGUR) 		2910013000NRG23120120232309539 12/01/2023 CHIKKURAYAN R 2910013WL067538 CHIKKURAYAN R 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHIKKURAYAN R STATE BANK OF INDIA(508548)
269 ANTHIYUR TN-10-013-002-023/4120-A
(BURGUR) 		2910013000NRG23120120232309541 12/01/2023 KANNAMMAL M 2910013WL067538 KANNAMMAL M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 KANNAMMAL M STATE BANK OF INDIA(508548)
270 ANTHIYUR TN-10-013-002-023/4274-A
(BURGUR) 		2910013000NRG23120120232309544 12/01/2023 CHIMNNATHAI A 2910013WL067538 CHIMNNATHAI A 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHIMNNATHAI A STATE BANK OF INDIA(508548)
271 ANTHIYUR TN-10-013-002-023/4275-A
(BURGUR) 		2910013000NRG23120120232309545 12/01/2023 KEMBERE B 2910013WL067538 KEMBERE B 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 KEMBERE B STATE BANK OF INDIA(508548)
272 ANTHIYUR TN-10-013-002-023/4276-A
(BURGUR) 		2910013000NRG23120120232309546 12/01/2023 CHINNAMMAL T 2910013WL067538 CHINNAMMAL T 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHINNAMMAL T STATE BANK OF INDIA(508548)
273 ANTHIYUR TN-10-013-002-023/4864-A
(BURGUR) 		2910013000NRG23120120232309554 12/01/2023 CHITTIAMMAL P 2910013WL067538 CHITTIAMMAL P 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 CHITTIAMMAL P STATE BANK OF INDIA(508548)
274 ANTHIYUR TN-10-013-002-023/5273-A
(BURGUR) 		2910013000NRG23120120232309555 12/01/2023 THOTTUTHAYI S 2910013WL067538 THOTTUTHAYI S 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 THOTTUTHAYI S STATE BANK OF INDIA(508548)
275 ANTHIYUR TN-10-013-002-023/5274-A
(BURGUR) 		2910013000NRG23120120232309556 12/01/2023 KEMBIRE M 2910013WL067538 KEMBIRE M 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 KEMBIRE M STATE BANK OF INDIA(508548)
276 ANTHIYUR TN-10-013-002-023/5276-A
(BURGUR) 		2910013000NRG23120120232309557 12/01/2023 SARAVANANM 2910013WL067538 SARAVANANM 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 SARAVANANM STATE BANK OF INDIA(508548)
277 ANTHIYUR TN-10-013-002-027/4157-A
(BURGUR) 		2910013000NRG23120120232309561 12/01/2023 SANTHI N 2910013WL067538 SANTHI N 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 SANTHI N STATE BANK OF INDIA(508548)
278 ANTHIYUR TN-10-013-002-028/2905-A
(BURGUR) 		2910013000NRG23120120232310457 12/01/2023 NEELA T 2910013WL067559 NEELA T 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 NEELA T STATE BANK OF INDIA(508548)
279 ANTHIYUR TN-10-013-002-028/2959-A
(BURGUR) 		2910013000NRG23120120232310458 12/01/2023 CHINNAMATHI S 2910013WL067559 CHINNAMATHI S 00415 SBIN0011939 1200 1200 Processed 02/02/2023 037295842 CHINNAMATHI S STATE BANK OF INDIA(508548)
280 ANTHIYUR TN-10-013-002-028/4130-A
(BURGUR) 		2910013000NRG23120120232309563 12/01/2023 PATHRI A 2910013WL067538 PATHRI A 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 PATHRI A STATE BANK OF INDIA(508548)
281 ANTHIYUR TN-10-013-002-028/4583-A
(BURGUR) 		2910013000NRG23120120232310478 12/01/2023 RADHA J 2910013WL067559 RADHA J 00415 SBIN0011939 960 960 Processed 02/02/2023 037295842 RADHA J STATE BANK OF INDIA(508548)
282 ANTHIYUR TN-10-013-002-029/3887-A
(BURGUR) 		2910013000NRG23120120232314141 12/01/2023 BOMMI B 2910013WL067641 BOMMI B 00415 SBIN0011939 1440 1440 Processed 02/02/2023 037295842 BOMMI B THE CATHOLIC SYRIAN BANK(607082)
SubTotal 116576 116576
Total 356594 356594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_120123APB_FTO_1433599 Canara Bank CNRB0001035 ANTHIYUR 223938
2 ANTHIYUR TN2910013_120123APB_FTO_1433599 Indian Overseas Bank IOBA0002469 ANTHIYUR 14640
3 ANTHIYUR TN2910013_120123APB_FTO_1433599 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1440
4 ANTHIYUR TN2910013_120123APB_FTO_1433599 State Bank of India SBIN0011939 ANTHIYUR 116576

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