Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100323APB_FTO_1637333
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 VALLIYOOR TN-26-012-004-004/1188-A
(T.Valliyoor) 		2926012000NRG23100320232291603 10/03/2023 Maha lakshmi 2926012WL097332 Maha lakshmi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Maha lakshmi CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1189-A
(T.Valliyoor) 		2926012000NRG23100320232291604 10/03/2023 T. Selvi 2926012WL097332 T. Selvi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 T. Selvi CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/1207-A
(T.Valliyoor) 		2926012000NRG23100320232291605 10/03/2023 M. PONNULAKSHMI 2926012WL097332 M. PONNULAKSHMI 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 M. PONNULAKSHMI CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/1216-a
(T.Valliyoor) 		2926012000NRG23100320232291607 10/03/2023 Latha 2926012WL097332 Latha 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Latha CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-004/1222-a
(T.Valliyoor) 		2926012000NRG23100320232291608 10/03/2023 Shanthi 2926012WL097332 Shanthi 00078 CNRB0001126 250 250 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VALLIYOOR TN-26-012-004-004/1223-a
(T.Valliyoor) 		2926012000NRG23100320232291609 10/03/2023 Chandra Kala 2926012WL097332 Chandra Kala 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Chandra Kala CANARA BANK(508532)
7 VALLIYOOR TN-26-012-004-004/222-A
(T.Valliyoor) 		2926012000NRG23100320232291615 10/03/2023 P. Rajammal 2926012WL097332 P. Rajammal 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 P. Rajammal CANARA BANK(508532)
8 VALLIYOOR TN-26-012-004-004/251-A
(T.Valliyoor) 		2926012000NRG23100320232291619 10/03/2023 T. Shanthi 2926012WL097332 T. Shanthi 00078 CNRB0001126 750 750 Processed 02/04/2023 005717611 T. Shanthi CANARA BANK(508532)
9 VALLIYOOR TN-26-012-004-004/276-A
(T.Valliyoor) 		2926012000NRG23100320232291624 10/03/2023 Rajathi 2926012WL097332 Rajathi 00078 CNRB0001126 250 250 Processed 02/04/2023 005717611 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALLIYOOR TN-26-012-004-004/282-A
(T.Valliyoor) 		2926012000NRG23100320232291626 10/03/2023 T. Thangamuthu 2926012WL097332 T. Thangamuthu 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 T. Thangamuthu CANARA BANK(508532)
11 VALLIYOOR TN-26-012-004-004/285-A
(T.Valliyoor) 		2926012000NRG23100320232291628 10/03/2023 N. Laknapathi 2926012WL097332 N. Laknapathi 00078 CNRB0001126 250 250 Processed 02/04/2023 005717611 N. Laknapathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 VALLIYOOR TN-26-012-004-004/306-A
(T.Valliyoor) 		2926012000NRG23100320232291633 10/03/2023 S. Thanga Mani 2926012WL097332 S. Thanga Mani 00078 CNRB0001126 500 500 Processed 02/04/2023 005717611 S. Thanga Mani INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-004-004/313-A
(T.Valliyoor) 		2926012000NRG23100320232291634 10/03/2023 Poobathi 2926012WL097332 Poobathi 00078 CNRB0001126 1000 1000 Processed 02/04/2023 005717611 Poobathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 VALLIYOOR TN-26-012-004-004/343-A
(T.Valliyoor) 		2926012000NRG23100320232291638 10/03/2023 V. Jeyaraja Kani 2926012WL097332 V. Jeyaraja Kani 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 V. Jeyaraja Kani INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-004-004/732-A
(T.Valliyoor) 		2926012000NRG23100320232291647 10/03/2023 Selvapathi 2926012WL097332 Selvapathi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 Selvapathi CANARA BANK(508532)
16 VALLIYOOR TN-26-012-004-004/733-A
(T.Valliyoor) 		2926012000NRG23100320232291648 10/03/2023 N. Suja 2926012WL097332 N. Suja 00078 CNRB0001126 1000 1000 Processed 02/04/2023 005717611 N. Suja CANARA BANK(508532)
17 VALLIYOOR TN-26-012-004-004/735-A
(T.Valliyoor) 		2926012000NRG23100320232291649 10/03/2023 S. Annakili 2926012WL097332 S. Annakili 00078 CNRB0001126 250 250 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VALLIYOOR TN-26-012-004-004/748-A
(T.Valliyoor) 		2926012000NRG23100320232291652 10/03/2023 K. Packiya Lakshmi 2926012WL097332 K. Packiya Lakshmi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 K. Packiya Lakshmi CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/750-A
(T.Valliyoor) 		2926012000NRG23100320232291653 10/03/2023 N. Chanthira 2926012WL097332 N. Chanthira 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005717611 N. Chanthira CANARA BANK(508532)
20 VALLIYOOR TN-26-012-004-004/782-A
(T.Valliyoor) 		2926012000NRG23100320232291655 10/03/2023 Amirthakani 2926012WL097332 Amirthakani 00078 CNRB0001126 500 500 Processed 02/04/2023 005717611 Amirthakani CANARA BANK(508532)
21 VALLIYOOR TN-26-012-004-004/791-A
(T.Valliyoor) 		2926012000NRG23100320232291659 10/03/2023 T. Ramalakshmi 2926012WL097332 T. Ramalakshmi 00078 CNRB0001126 750 750 Processed 02/04/2023 005717611 T. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VALLIYOOR TN-26-012-004-016/1221-A
(T.Valliyoor) 		2926012000NRG23100320232291698 10/03/2023 S.Daisy 2926012WL097332 S.Daisy 00078 CNRB0001126 250 250 Processed 02/04/2023 005717611 S.Daisy CANARA BANK(508532)
23 VALLIYOOR TN-26-012-004-021/1712-A
(T.Valliyoor) 		2926012000NRG23100320232291713 10/03/2023 Muthumani 2926012WL097332 Muthumani 00078 CNRB0001126 500 500 Processed 02/04/2023 005717611 Muthumani CANARA BANK(508532)
SubTotal 20000 20000
24 VALLIYOOR TN-26-012-004-015/1928-A
(T.Valliyoor) 		2926012000NRG23100320232291693 10/03/2023 Selvamani 2926012WL097332 Selvamani 00078 CNRB0002792 1000 1000 Processed 02/04/2023 005717611 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
25 VALLIYOOR TN-26-012-004-004/1175-A
(T.Valliyoor) 		2926012000NRG23100320232291602 10/03/2023 Susila 2926012WL097332 Susila 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-004-004/1215-a
(T.Valliyoor) 		2926012000NRG23100320232291606 10/03/2023 Tamil Selvi 2926012WL097332 Tamil Selvi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALLIYOOR TN-26-012-004-004/1224-a
(T.Valliyoor) 		2926012000NRG23100320232291610 10/03/2023 Chithiraikani 2926012WL097332 Chithiraikani 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALLIYOOR TN-26-012-004-004/1264-A
(T.Valliyoor) 		2926012000NRG23100320232291611 10/03/2023 S. Annalakshmi 2926012WL097332 S. Annalakshmi 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 S. Annalakshmi CANARA BANK(508532)
29 VALLIYOOR TN-26-012-004-004/1519-A
(T.Valliyoor) 		2926012000NRG23100320232291612 10/03/2023 Jamunarani 2926012WL097332 Jamunarani 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Jamunarani CANARA BANK(508532)
30 VALLIYOOR TN-26-012-004-004/216-A
(T.Valliyoor) 		2926012000NRG23100320232291613 10/03/2023 Pankajam 2926012WL097332 Pankajam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Pankajam CANARA BANK(508532)
31 VALLIYOOR TN-26-012-004-004/217-A
(T.Valliyoor) 		2926012000NRG23100320232291614 10/03/2023 Paulthangam 2926012WL097332 Paulthangam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Paulthangam INDIAN BANK(607105)
32 VALLIYOOR TN-26-012-004-004/223-A
(T.Valliyoor) 		2926012000NRG23100320232291616 10/03/2023 Paulkani 2926012WL097332 Paulkani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Paulkani CANARA BANK(508532)
33 VALLIYOOR TN-26-012-004-004/235-A
(T.Valliyoor) 		2926012000NRG23100320232291617 10/03/2023 Maninmani 2926012WL097332 Maninmani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Maninmani CANARA BANK(508532)
34 VALLIYOOR TN-26-012-004-004/246-A
(T.Valliyoor) 		2926012000NRG23100320232291618 10/03/2023 Suba 2926012WL097332 Suba 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Suba INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-004-004/253-A
(T.Valliyoor) 		2926012000NRG23100320232291620 10/03/2023 D. Suyambu Kani 2926012WL097332 D. Suyambu Kani 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 D. Suyambu Kani INDIA POST PAYMENTS BANK LIMITED(508528)
36 VALLIYOOR TN-26-012-004-004/262-A
(T.Valliyoor) 		2926012000NRG23100320232291622 10/03/2023 Lakshmi 2926012WL097332 Lakshmi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 VALLIYOOR TN-26-012-004-004/265-A
(T.Valliyoor) 		2926012000NRG23100320232291623 10/03/2023 C. Baby 2926012WL097332 C. Baby 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 C. Baby INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-004-004/279-A
(T.Valliyoor) 		2926012000NRG23100320232291625 10/03/2023 Valarmathi 2926012WL097332 Valarmathi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Valarmathi INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-004-004/284-A
(T.Valliyoor) 		2926012000NRG23100320232291627 10/03/2023 Thangamani 2926012WL097332 Thangamani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Thangamani INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-004-004/291-A
(T.Valliyoor) 		2926012000NRG23100320232291630 10/03/2023 R. Ponnammal 2926012WL097332 R. Ponnammal 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 R. Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 VALLIYOOR TN-26-012-004-004/292-A
(T.Valliyoor) 		2926012000NRG23100320232291631 10/03/2023 Kalpana 2926012WL097332 Kalpana 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
42 VALLIYOOR TN-26-012-004-004/301-A
(T.Valliyoor) 		2926012000NRG23100320232291632 10/03/2023 L. Panneer Selvam 2926012WL097332 L. Panneer Selvam 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 L. Panneer Selvam CANARA BANK(508532)
43 VALLIYOOR TN-26-012-004-004/321-A
(T.Valliyoor) 		2926012000NRG23100320232291635 10/03/2023 Murugammal 2926012WL097332 Murugammal 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Murugammal CANARA BANK(508532)
44 VALLIYOOR TN-26-012-004-004/322-A
(T.Valliyoor) 		2926012000NRG23100320232291636 10/03/2023 A. Chandramathi 2926012WL097332 A. Chandramathi 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 A. Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALLIYOOR TN-26-012-004-004/329-A
(T.Valliyoor) 		2926012000NRG23100320232291637 10/03/2023 Thanga Lakshmi 2926012WL097332 Thanga Lakshmi 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 Thanga Lakshmi CANARA BANK(508532)
46 VALLIYOOR TN-26-012-004-004/349-A
(T.Valliyoor) 		2926012000NRG23100320232291639 10/03/2023 Panchavarnam 2926012WL097332 Panchavarnam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
47 VALLIYOOR TN-26-012-004-004/705-A
(T.Valliyoor) 		2926012000NRG23100320232291640 10/03/2023 Thangathai 2926012WL097332 Thangathai 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Thangathai CANARA BANK(508532)
48 VALLIYOOR TN-26-012-004-004/707-A
(T.Valliyoor) 		2926012000NRG23100320232291641 10/03/2023 Kamalam 2926012WL097332 Kamalam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALLIYOOR TN-26-012-004-004/709-A
(T.Valliyoor) 		2926012000NRG23100320232291642 10/03/2023 S. Jeeva Rathinam 2926012WL097332 S. Jeeva Rathinam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 S. Jeeva Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
50 VALLIYOOR TN-26-012-004-004/710-A
(T.Valliyoor) 		2926012000NRG23100320232291643 10/03/2023 Prema 2926012WL097332 Prema 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Prema CANARA BANK(508532)
51 VALLIYOOR TN-26-012-004-004/716-A
(T.Valliyoor) 		2926012000NRG23100320232291644 10/03/2023 Leela 2926012WL097332 Leela 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Leela CANARA BANK(508532)
52 VALLIYOOR TN-26-012-004-004/718-A
(T.Valliyoor) 		2926012000NRG23100320232291645 10/03/2023 Selvi 2926012WL097332 Selvi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Selvi CANARA BANK(508532)
53 VALLIYOOR TN-26-012-004-004/722-A
(T.Valliyoor) 		2926012000NRG23100320232291646 10/03/2023 C. Sudalaikani 2926012WL097332 C. Sudalaikani 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 C. Sudalaikani INDIAN OVERSEAS BANK(508541)
54 VALLIYOOR TN-26-012-004-004/736-A
(T.Valliyoor) 		2926012000NRG23100320232291650 10/03/2023 Vijayalakshmi 2926012WL097332 Vijayalakshmi 00078 CNRB0003657 250 250 Processed 02/04/2023 005717611 Vijayalakshmi CANARA BANK(508532)
55 VALLIYOOR TN-26-012-004-004/747-A
(T.Valliyoor) 		2926012000NRG23100320232291651 10/03/2023 B. Chellathai 2926012WL097332 B. Chellathai 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 B. Chellathai CANARA BANK(508532)
56 VALLIYOOR TN-26-012-004-004/752-A
(T.Valliyoor) 		2926012000NRG23100320232291654 10/03/2023 Sri Thangarani 2926012WL097332 Sri Thangarani 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Sri Thangarani CANARA BANK(508532)
57 VALLIYOOR TN-26-012-004-004/786-A
(T.Valliyoor) 		2926012000NRG23100320232291656 10/03/2023 M. Amali 2926012WL097332 M. Amali 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 M. Amali CANARA BANK(508532)
58 VALLIYOOR TN-26-012-004-004/789-A
(T.Valliyoor) 		2926012000NRG23100320232291657 10/03/2023 D. Vasantha 2926012WL097332 D. Vasantha 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 D. Vasantha CANARA BANK(508532)
59 VALLIYOOR TN-26-012-004-004/790-A
(T.Valliyoor) 		2926012000NRG23100320232291658 10/03/2023 R. Santhi 2926012WL097332 R. Santhi 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 R. Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 VALLIYOOR TN-26-012-004-004/855-A
(T.Valliyoor) 		2926012000NRG23100320232291660 10/03/2023 S. Anna Daisy 2926012WL097332 S. Anna Daisy 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 S. Anna Daisy CANARA BANK(508532)
61 VALLIYOOR TN-26-012-004-006/1593-A
(T.Valliyoor) 		2926012000NRG23100320232291662 10/03/2023 Chithiraikani 2926012WL097332 Chithiraikani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Chithiraikani INDIAN OVERSEAS BANK(508541)
62 VALLIYOOR TN-26-012-004-007/1187-A
(T.Valliyoor) 		2926012000NRG23100320232291663 10/03/2023 Ponnammal 2926012WL097332 Ponnammal 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Ponnammal CANARA BANK(508532)
63 VALLIYOOR TN-26-012-004-007/1450
(T.Valliyoor) 		2926012000NRG23100320232291664 10/03/2023 Kamala 2926012WL097332 Kamala 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Kamala INDIAN BANK(607105)
64 VALLIYOOR TN-26-012-004-007/1468-A
(T.Valliyoor) 		2926012000NRG23100320232291665 10/03/2023 Lekshmi 2926012WL097332 Lekshmi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Lekshmi CANARA BANK(508532)
65 VALLIYOOR TN-26-012-004-007/1568-A
(T.Valliyoor) 		2926012000NRG23100320232291666 10/03/2023 Thulasi 2926012WL097332 Thulasi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Thulasi INDIAN OVERSEAS BANK(508541)
66 VALLIYOOR TN-26-012-004-007/1598-A
(T.Valliyoor) 		2926012000NRG23100320232291667 10/03/2023 Marimuthu 2926012WL097332 Marimuthu 00078 CNRB0003657 250 250 Processed 02/04/2023 005717611 Marimuthu CANARA BANK(508532)
67 VALLIYOOR TN-26-012-004-007/1623-A
(T.Valliyoor) 		2926012000NRG23100320232291668 10/03/2023 Azhagumalar 2926012WL097332 Azhagumalar 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Azhagumalar CANARA BANK(508532)
68 VALLIYOOR TN-26-012-004-007/1641-A
(T.Valliyoor) 		2926012000NRG23100320232291669 10/03/2023 Jeyajothi 2926012WL097332 Jeyajothi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
69 VALLIYOOR TN-26-012-004-007/1655-A
(T.Valliyoor) 		2926012000NRG23100320232291670 10/03/2023 Thangaselvi 2926012WL097332 Thangaselvi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Thangaselvi INDIAN OVERSEAS BANK(508541)
70 VALLIYOOR TN-26-012-004-007/1658-A
(T.Valliyoor) 		2926012000NRG23100320232291671 10/03/2023 Packiyathai 2926012WL097332 Packiyathai 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Packiyathai CANARA BANK(508532)
71 VALLIYOOR TN-26-012-004-007/1681-A
(T.Valliyoor) 		2926012000NRG23100320232291672 10/03/2023 Kamlabathi 2926012WL097332 Kamlabathi 00078 CNRB0003657 250 250 Processed 02/04/2023 005717611 Kamlabathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 VALLIYOOR TN-26-012-004-007/1697-A
(T.Valliyoor) 		2926012000NRG23100320232291673 10/03/2023 chinnakili 2926012WL097332 chinnakili 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 chinnakili CANARA BANK(508532)
73 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23100320232291675 10/03/2023 Anna seetha 2926012WL097332 Anna seetha 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Anna seetha CANARA BANK(508532)
74 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23100320232291677 10/03/2023 Pameela 2926012WL097332 Pameela 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Pameela INDIA POST PAYMENTS BANK LIMITED(508528)
75 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23100320232291679 10/03/2023 Valli lakshmi 2926012WL097332 Valli lakshmi 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 Valli lakshmi CANARA BANK(508532)
76 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23100320232291680 10/03/2023 Kala 2926012WL097332 Kala 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Kala CANARA BANK(508532)
77 VALLIYOOR TN-26-012-004-007/2026-A
(T.Valliyoor) 		2926012000NRG23100320232291681 10/03/2023 Subetha 2926012WL097332 Subetha 00078 CNRB0003657 750 750 Processed 02/04/2023 005717611 Subetha CANARA BANK(508532)
78 VALLIYOOR TN-26-012-004-007/2032-A
(T.Valliyoor) 		2926012000NRG23100320232291682 10/03/2023 Indhumathi 2926012WL097332 Indhumathi 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Indhumathi CANARA BANK(508532)
79 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23100320232291683 10/03/2023 Velammal 2926012WL097332 Velammal 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Velammal INDIAN OVERSEAS BANK(508541)
80 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23100320232291684 10/03/2023 Muthulakshmi 2926012WL097332 Muthulakshmi 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 VALLIYOOR TN-26-012-004-008/1667-A
(T.Valliyoor) 		2926012000NRG23100320232291685 10/03/2023 Bala 2926012WL097332 Bala 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Bala CANARA BANK(508532)
82 VALLIYOOR TN-26-012-004-008/1678-A
(T.Valliyoor) 		2926012000NRG23100320232291686 10/03/2023 Rani 2926012WL097332 Rani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 VALLIYOOR TN-26-012-004-008/1701-A
(T.Valliyoor) 		2926012000NRG23100320232291687 10/03/2023 Annal 2926012WL097332 Annal 00078 CNRB0003657 500 500 Processed 02/04/2023 005717611 Annal CANARA BANK(508532)
84 VALLIYOOR TN-26-012-004-008/1720-A
(T.Valliyoor) 		2926012000NRG23100320232291688 10/03/2023 Jebakumari 2926012WL097332 Jebakumari 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Jebakumari INDIAN BANK(607105)
85 VALLIYOOR TN-26-012-004-008/1774-A
(T.Valliyoor) 		2926012000NRG23100320232291689 10/03/2023 Kajendra 2926012WL097332 Kajendra 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Kajendra CANARA BANK(508532)
86 VALLIYOOR TN-26-012-004-008/1943-A
(T.Valliyoor) 		2926012000NRG23100320232291691 10/03/2023 Vijaya 2926012WL097332 Vijaya 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Vijaya CANARA BANK(508532)
87 VALLIYOOR TN-26-012-004-015/1956-A
(T.Valliyoor) 		2926012000NRG23100320232291695 10/03/2023 Ananthi 2926012WL097332 Ananthi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 VALLIYOOR TN-26-012-004-015/2041-A
(T.Valliyoor) 		2926012000NRG23100320232291696 10/03/2023 Ramthai 2926012WL097332 Ramthai 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Ramthai CANARA BANK(508532)
89 VALLIYOOR TN-26-012-004-015/2115-A
(T.Valliyoor) 		2926012000NRG23100320232291697 10/03/2023 Chandra 2926012WL097332 Chandra 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Chandra CANARA BANK(508532)
90 VALLIYOOR TN-26-012-004-016/1692-A
(T.Valliyoor) 		2926012000NRG23100320232291699 10/03/2023 Krishnaratha 2926012WL097332 Krishnaratha 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Krishnaratha INDIA POST PAYMENTS BANK LIMITED(508528)
91 VALLIYOOR TN-26-012-004-016/1693-A
(T.Valliyoor) 		2926012000NRG23100320232291700 10/03/2023 Vaigundalakshmi 2926012WL097332 Vaigundalakshmi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Vaigundalakshmi CANARA BANK(508532)
92 VALLIYOOR TN-26-012-004-016/1702-A
(T.Valliyoor) 		2926012000NRG23100320232291701 10/03/2023 Annalakshmi 2926012WL097332 Annalakshmi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Annalakshmi CANARA BANK(508532)
93 VALLIYOOR TN-26-012-004-016/1718-A
(T.Valliyoor) 		2926012000NRG23100320232291702 10/03/2023 Vijith 2926012WL097332 Vijith 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Vijith INDIAN BANK(607105)
94 VALLIYOOR TN-26-012-004-016/1922-A
(T.Valliyoor) 		2926012000NRG23100320232291704 10/03/2023 Kani 2926012WL097332 Kani 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Kani CANARA BANK(508532)
95 VALLIYOOR TN-26-012-004-016/1934-A
(T.Valliyoor) 		2926012000NRG23100320232291705 10/03/2023 Lakshmi thangam 2926012WL097332 Lakshmi thangam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Lakshmi thangam CANARA BANK(508532)
96 VALLIYOOR TN-26-012-004-016/2017-A
(T.Valliyoor) 		2926012000NRG23100320232291707 10/03/2023 Saraswathi 2926012WL097332 Saraswathi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Saraswathi CANARA BANK(508532)
97 VALLIYOOR TN-26-012-004-016/2131-A
(T.Valliyoor) 		2926012000NRG23100320232291708 10/03/2023 Rajeshwari 2926012WL097332 Rajeshwari 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 Rajeshwari CANARA BANK(508532)
98 VALLIYOOR TN-26-012-004-017/1629-A
(T.Valliyoor) 		2926012000NRG23100320232291709 10/03/2023 J.Balasundaram 2926012WL097332 J.Balasundaram 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005717611 J.Balasundaram CANARA BANK(508532)
99 VALLIYOOR TN-26-012-004-018/1670-A
(T.Valliyoor) 		2926012000NRG23100320232291710 10/03/2023 Packiyaselvam 2926012WL097332 Packiyaselvam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Packiyaselvam CANARA BANK(508532)
100 VALLIYOOR TN-26-012-004-018/1671-A
(T.Valliyoor) 		2926012000NRG23100320232291711 10/03/2023 Rajakumari 2926012WL097332 Rajakumari 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Rajakumari INDIAN OVERSEAS BANK(508541)
101 VALLIYOOR TN-26-012-004-018/1699-A
(T.Valliyoor) 		2926012000NRG23100320232291712 10/03/2023 Thangam 2926012WL097332 Thangam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005717611 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78000 78000
102 VALLIYOOR TN-26-012-004-021/1935-A
(T.Valliyoor) 		2926012000NRG23100320232291714 10/03/2023 Muthuleela 2926012WL097332 Muthuleela 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005717611 Muthuleela INDIAN BANK(607105)
103 VALLIYOOR TN-26-012-004-021/2048-A
(T.Valliyoor) 		2926012000NRG23100320232291716 10/03/2023 Krishanmmal 2926012WL097332 Krishanmmal 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005717611 Krishanmmal INDIAN BANK(607105)
SubTotal 2500 2500
104 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23100320232291621 10/03/2023 Velammal 2926012WL097332 Velammal 00177 IOBA0000180 281 281 Processed 02/04/2023 005717611 Velammal INDIAN OVERSEAS BANK(508541)
105 VALLIYOOR TN-26-012-004-007/1779-A
(T.Valliyoor) 		2926012000NRG23100320232291674 10/03/2023 Muthukili P 2926012WL097332 Muthukili P 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005717611 Muthukili P INDIAN OVERSEAS BANK(508541)
106 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23100320232291676 10/03/2023 Chithiraiselvi 2926012WL097332 Chithiraiselvi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005717611 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
107 VALLIYOOR TN-26-012-004-007/1949-A
(T.Valliyoor) 		2926012000NRG23100320232291678 10/03/2023 Jebakani 2926012WL097332 Jebakani 00177 IOBA0000180 500 500 Processed 02/04/2023 005717611 Jebakani INDIAN OVERSEAS BANK(508541)
108 VALLIYOOR TN-26-012-004-015/1518-A
(T.Valliyoor) 		2926012000NRG23100320232291692 10/03/2023 Sutha 2926012WL097332 Sutha 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005717611 Sutha INDIAN OVERSEAS BANK(508541)
109 VALLIYOOR TN-26-012-004-015/1946-A
(T.Valliyoor) 		2926012000NRG23100320232291694 10/03/2023 Kanagamani 2926012WL097332 Kanagamani 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005717611 Kanagamani INDIAN OVERSEAS BANK(508541)
110 VALLIYOOR TN-26-012-004-016/1913-A
(T.Valliyoor) 		2926012000NRG23100320232291703 10/03/2023 Sendu pushpam 2926012WL097332 Sendu pushpam 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005717611 Sendu pushpam INDIAN OVERSEAS BANK(508541)
111 VALLIYOOR TN-26-012-004-016/1937-A
(T.Valliyoor) 		2926012000NRG23100320232291706 10/03/2023 Ramalakshmi 2926012WL097332 Ramalakshmi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005717611 Ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 7781 7781
112 VALLIYOOR TN-26-012-004-004/288-A
(T.Valliyoor) 		2926012000NRG23100320232291629 10/03/2023 Vishvarani 2926012WL097332 Vishvarani 00177 IOBA0001881 1250 1250 Processed 02/04/2023 005717611 Vishvarani INDIAN OVERSEAS BANK(508541)
113 VALLIYOOR TN-26-012-004-008/1831-A
(T.Valliyoor) 		2926012000NRG23100320232291690 10/03/2023 Selvipremkumar 2926012WL097332 Selvipremkumar 00177 IOBA0001881 750 750 Processed 02/04/2023 005717611 Selvipremkumar INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
114 VALLIYOOR TN-26-012-004-005/1173-A
(T.Valliyoor) 		2926012000NRG23100320232291661 10/03/2023 Banumathi 2926012WL097332 Banumathi 00415 SBIN0070010 1250 1250 Processed 02/04/2023 005717611 Banumathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
115 VALLIYOOR TN-26-012-004-021/2010-A
(T.Valliyoor) 		2926012000NRG23100320232291715 10/03/2023 Ponlakshmi 2926012WL097332 Ponlakshmi 00437 TMBL0000159 1000 1000 Processed 02/04/2023 005717611 Ponlakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 113531 113531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100323APB_FTO_1637333 Canara Bank CNRB0001126 VALLIOOR 20000
2 VALLIYOOR TN2926012_100323APB_FTO_1637333 Canara Bank CNRB0002792 ALANGULAM 1000
3 VALLIYOOR TN2926012_100323APB_FTO_1637333 Canara Bank CNRB0003657 Kalanthapanai 5000
4 VALLIYOOR TN2926012_100323APB_FTO_1637333 Canara Bank CNRB0003657 THERKKUVALLIYOOR 73000
5 VALLIYOOR TN2926012_100323APB_FTO_1637333 Indian Bank IDIB000V088 VALLIOOR 2500
6 VALLIYOOR TN2926012_100323APB_FTO_1637333 Indian Overseas Bank IOBA0000180 PANAGUDI 7781
7 VALLIYOOR TN2926012_100323APB_FTO_1637333 Indian Overseas Bank IOBA0001881 VALLIYOOR 2000
8 VALLIYOOR TN2926012_100323APB_FTO_1637333 State Bank of India SBIN0070010 VALLIOOR 1250
9 VALLIYOOR TN2926012_100323APB_FTO_1637333 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000

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