Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1613900
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-26-012-004-001/1323
(T.Valliyoor) 		2926012000NRG23030320232248635 03/03/2023 Jegajothi 2926012WL096309 Jegajothi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Jegajothi CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-001/1465-A
(T.Valliyoor) 		2926012000NRG23030320232248637 03/03/2023 Saroja 2926012WL096309 Saroja 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Saroja CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-001/1466-A
(T.Valliyoor) 		2926012000NRG23030320232248638 03/03/2023 Annakumari 2926012WL096309 Annakumari 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Annakumari CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-001/1507-A
(T.Valliyoor) 		2926012000NRG23030320232248639 03/03/2023 Krishanammal 2926012WL096309 Krishanammal 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Krishanammal CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-001/1584-A
(T.Valliyoor) 		2926012000NRG23030320232248641 03/03/2023 Saraswathi 2926012WL096309 Saraswathi 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Saraswathi STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-004-001/1639-A
(T.Valliyoor) 		2926012000NRG23030320232248642 03/03/2023 Muthuselvi 2926012WL096309 Muthuselvi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Muthuselvi CANARA BANK(508532)
7 VALLIYOOR TN-26-012-004-001/1688-A
(T.Valliyoor) 		2926012000NRG23030320232248643 03/03/2023 Pathirakani 2926012WL096309 Pathirakani 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Pathirakani CANARA BANK(508532)
8 VALLIYOOR TN-26-012-004-001/1781-A
(T.Valliyoor) 		2926012000NRG23030320232248646 03/03/2023 Chandramathi 2926012WL096309 Chandramathi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Chandramathi CANARA BANK(508532)
9 VALLIYOOR TN-26-012-004-004/101-A
(T.Valliyoor) 		2926012000NRG23030320232248647 03/03/2023 S. Santhanam 2926012WL096309 S. Santhanam 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 S. Santhanam INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-004-004/1030-A
(T.Valliyoor) 		2926012000NRG23030320232248648 03/03/2023 Savitha 2926012WL096309 Savitha 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Savitha CANARA BANK(508532)
11 VALLIYOOR TN-26-012-004-004/105-A
(T.Valliyoor) 		2926012000NRG23030320232248649 03/03/2023 Daisy 2926012WL096309 Daisy 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Daisy CANARA BANK(508532)
12 VALLIYOOR TN-26-012-004-004/1050-A
(T.Valliyoor) 		2926012000NRG23030320232248650 03/03/2023 Annakili 2926012WL096309 Annakili 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 Annakili CANARA BANK(508532)
13 VALLIYOOR TN-26-012-004-004/107-A
(T.Valliyoor) 		2926012000NRG23030320232248651 03/03/2023 S.Thangam 2926012WL096309 S.Thangam 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 S.Thangam CANARA BANK(508532)
14 VALLIYOOR TN-26-012-004-004/110-A
(T.Valliyoor) 		2926012000NRG23030320232248652 03/03/2023 Santhi 2926012WL096309 Santhi 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Santhi CANARA BANK(508532)
15 VALLIYOOR TN-26-012-004-004/111-A
(T.Valliyoor) 		2926012000NRG23030320232248653 03/03/2023 Esakkiammal 2926012WL096309 Esakkiammal 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Esakkiammal CANARA BANK(508532)
16 VALLIYOOR TN-26-012-004-004/113-A
(T.Valliyoor) 		2926012000NRG23030320232248654 03/03/2023 T. Pushpam 2926012WL096309 T. Pushpam 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 T. Pushpam CANARA BANK(508532)
17 VALLIYOOR TN-26-012-004-004/114-A
(T.Valliyoor) 		2926012000NRG23030320232248656 03/03/2023 Sagunthala 2926012WL096309 Sagunthala 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Sagunthala CANARA BANK(508532)
18 VALLIYOOR TN-26-012-004-004/1145-a
(T.Valliyoor) 		2926012000NRG23030320232248657 03/03/2023 Amutha 2926012WL096309 Amutha 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Amutha CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/115-A
(T.Valliyoor) 		2926012000NRG23030320232248658 03/03/2023 Thamaraiselvi 2926012WL096309 Thamaraiselvi 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Thamaraiselvi CANARA BANK(508532)
20 VALLIYOOR TN-26-012-004-004/1202-a
(T.Valliyoor) 		2926012000NRG23030320232248659 03/03/2023 Esakkiammal 2926012WL096309 Esakkiammal 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Esakkiammal CANARA BANK(508532)
21 VALLIYOOR TN-26-012-004-004/121-A
(T.Valliyoor) 		2926012000NRG23030320232248660 03/03/2023 Thayammal 2926012WL096309 Thayammal 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Thayammal CANARA BANK(508532)
22 VALLIYOOR TN-26-012-004-004/122-A
(T.Valliyoor) 		2926012000NRG23030320232248661 03/03/2023 Velthai 2926012WL096309 Velthai 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Velthai CANARA BANK(508532)
23 VALLIYOOR TN-26-012-004-004/124-A
(T.Valliyoor) 		2926012000NRG23030320232248662 03/03/2023 J. Chellammal 2926012WL096309 J. Chellammal 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 J. Chellammal CANARA BANK(508532)
24 VALLIYOOR TN-26-012-004-004/1240-A
(T.Valliyoor) 		2926012000NRG23030320232248663 03/03/2023 J. Pankajam 2926012WL096309 J. Pankajam 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 J. Pankajam CANARA BANK(508532)
25 VALLIYOOR TN-26-012-004-004/1249-A
(T.Valliyoor) 		2926012000NRG23030320232248664 03/03/2023 R. Saroja 2926012WL096309 R. Saroja 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 R. Saroja CANARA BANK(508532)
26 VALLIYOOR TN-26-012-004-004/125-A
(T.Valliyoor) 		2926012000NRG23030320232248665 03/03/2023 M. Saroja 2926012WL096309 M. Saroja 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 M. Saroja CANARA BANK(508532)
27 VALLIYOOR TN-26-012-004-004/126-A
(T.Valliyoor) 		2926012000NRG23030320232248666 03/03/2023 E. Bhanumathi 2926012WL096309 E. Bhanumathi 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 E. Bhanumathi CANARA BANK(508532)
28 VALLIYOOR TN-26-012-004-004/1265-A
(T.Valliyoor) 		2926012000NRG23030320232248667 03/03/2023 Sutha 2926012WL096309 Sutha 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Sutha CANARA BANK(508532)
29 VALLIYOOR TN-26-012-004-004/1267-A
(T.Valliyoor) 		2926012000NRG23030320232248668 03/03/2023 R. Pavitha 2926012WL096309 R. Pavitha 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 R. Pavitha CANARA BANK(508532)
30 VALLIYOOR TN-26-012-004-004/1271-A
(T.Valliyoor) 		2926012000NRG23030320232248669 03/03/2023 M. Muthu lakshmi 2926012WL096309 M. Muthu lakshmi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 M. Muthu lakshmi CANARA BANK(508532)
31 VALLIYOOR TN-26-012-004-004/1274-A
(T.Valliyoor) 		2926012000NRG23030320232248670 03/03/2023 Victoria 2926012WL096309 Victoria 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Victoria KARUR VYSA BANK(607100)
32 VALLIYOOR TN-26-012-004-004/1275-A
(T.Valliyoor) 		2926012000NRG23030320232248671 03/03/2023 M. Janaki 2926012WL096309 M. Janaki 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 M. Janaki CANARA BANK(508532)
33 VALLIYOOR TN-26-012-004-004/1277-A
(T.Valliyoor) 		2926012000NRG23030320232248672 03/03/2023 S. Ponnarasi 2926012WL096309 S. Ponnarasi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 S. Ponnarasi CANARA BANK(508532)
34 VALLIYOOR TN-26-012-004-004/1282-A
(T.Valliyoor) 		2926012000NRG23030320232248673 03/03/2023 C. Indrani 2926012WL096309 C. Indrani 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 C. Indrani CANARA BANK(508532)
35 VALLIYOOR TN-26-012-004-004/1289-A
(T.Valliyoor) 		2926012000NRG23030320232248674 03/03/2023 Thirunaukkarasi 2926012WL096309 Thirunaukkarasi 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Thirunaukkarasi TAMILNAD MERCANTILE BANK LTD.(607187)
36 VALLIYOOR TN-26-012-004-004/129-A
(T.Valliyoor) 		2926012000NRG23030320232248675 03/03/2023 N Latha 2926012WL096309 N Latha 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 N Latha CANARA BANK(508532)
37 VALLIYOOR TN-26-012-004-004/1378-A
(T.Valliyoor) 		2926012000NRG23030320232248677 03/03/2023 Selvakani M 2926012WL096309 Selvakani M 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Selvakani M CANARA BANK(508532)
38 VALLIYOOR TN-26-012-004-004/1386-A
(T.Valliyoor) 		2926012000NRG23030320232248680 03/03/2023 K. Pushbavalli 2926012WL096309 K. Pushbavalli 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 K. Pushbavalli INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-004-004/141-A
(T.Valliyoor) 		2926012000NRG23030320232248683 03/03/2023 M. Esakki Thai 2926012WL096309 M. Esakki Thai 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 M. Esakki Thai CANARA BANK(508532)
40 VALLIYOOR TN-26-012-004-004/144-A
(T.Valliyoor) 		2926012000NRG23030320232248685 03/03/2023 S. Sutha 2926012WL096309 S. Sutha 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 S. Sutha CANARA BANK(508532)
41 VALLIYOOR TN-26-012-004-004/147-A
(T.Valliyoor) 		2926012000NRG23030320232248686 03/03/2023 Vasantha 2926012WL096309 Vasantha 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Vasantha CANARA BANK(508532)
42 VALLIYOOR TN-26-012-004-004/148-A
(T.Valliyoor) 		2926012000NRG23030320232248687 03/03/2023 T. Muthukili 2926012WL096309 T. Muthukili 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 T. Muthukili CANARA BANK(508532)
43 VALLIYOOR TN-26-012-004-004/150-A
(T.Valliyoor) 		2926012000NRG23030320232248688 03/03/2023 S.Subbmmal 2926012WL096309 S.Subbmmal 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 S.Subbmmal CANARA BANK(508532)
44 VALLIYOOR TN-26-012-004-004/151-A
(T.Valliyoor) 		2926012000NRG23030320232248689 03/03/2023 Gnanamerina 2926012WL096309 Gnanamerina 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Gnanamerina CANARA BANK(508532)
45 VALLIYOOR TN-26-012-004-004/152-A
(T.Valliyoor) 		2926012000NRG23030320232248690 03/03/2023 R. Poonkani 2926012WL096309 R. Poonkani 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 R. Poonkani CANARA BANK(508532)
46 VALLIYOOR TN-26-012-004-004/155-A
(T.Valliyoor) 		2926012000NRG23030320232248692 03/03/2023 Rajammal 2926012WL096309 Rajammal 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Rajammal CANARA BANK(508532)
47 VALLIYOOR TN-26-012-004-004/157-A
(T.Valliyoor) 		2926012000NRG23030320232248693 03/03/2023 P. Suseela 2926012WL096309 P. Suseela 00078 CNRB0001126 1250 1250 Processed 31/03/2023 025730741 P. Suseela INDIAN BANK(607105)
48 VALLIYOOR TN-26-012-004-004/161-A
(T.Valliyoor) 		2926012000NRG23030320232248694 03/03/2023 Valliammal 2926012WL096309 Valliammal 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Valliammal CANARA BANK(508532)
49 VALLIYOOR TN-26-012-004-004/162-A
(T.Valliyoor) 		2926012000NRG23030320232248695 03/03/2023 Annapazam 2926012WL096309 Annapazam 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Annapazam INDIAN OVERSEAS BANK(508541)
50 VALLIYOOR TN-26-012-004-004/163-A
(T.Valliyoor) 		2926012000NRG23030320232248696 03/03/2023 S. Kangammal 2926012WL096309 S. Kangammal 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 S. Kangammal CANARA BANK(508532)
51 VALLIYOOR TN-26-012-004-004/164-A
(T.Valliyoor) 		2926012000NRG23030320232248697 03/03/2023 Kanniammal 2926012WL096309 Kanniammal 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Kanniammal INDIAN OVERSEAS BANK(508541)
52 VALLIYOOR TN-26-012-004-004/167-A
(T.Valliyoor) 		2926012000NRG23030320232248698 03/03/2023 S. Paul thangam 2926012WL096309 S. Paul thangam 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 S. Paul thangam CANARA BANK(508532)
53 VALLIYOOR TN-26-012-004-004/169-A
(T.Valliyoor) 		2926012000NRG23030320232248700 03/03/2023 T. Maliga 2926012WL096309 T. Maliga 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 T. Maliga CANARA BANK(508532)
54 VALLIYOOR TN-26-012-004-004/173-A
(T.Valliyoor) 		2926012000NRG23030320232248701 03/03/2023 T. Thangamuthu 2926012WL096309 T. Thangamuthu 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 T. Thangamuthu CANARA BANK(508532)
55 VALLIYOOR TN-26-012-004-004/175-A
(T.Valliyoor) 		2926012000NRG23030320232248702 03/03/2023 Lakshmi 2926012WL096309 Lakshmi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
56 VALLIYOOR TN-26-012-004-004/176-A
(T.Valliyoor) 		2926012000NRG23030320232248703 03/03/2023 M. Bavani 2926012WL096309 M. Bavani 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 M. Bavani INDIAN OVERSEAS BANK(508541)
57 VALLIYOOR TN-26-012-004-004/177-A
(T.Valliyoor) 		2926012000NRG23030320232248704 03/03/2023 P. Esakkiammal 2926012WL096309 P. Esakkiammal 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 P. Esakkiammal CANARA BANK(508532)
58 VALLIYOOR TN-26-012-004-004/180-A
(T.Valliyoor) 		2926012000NRG23030320232248705 03/03/2023 V. Mahalakshmi 2926012WL096309 V. Mahalakshmi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 V. Mahalakshmi CANARA BANK(508532)
59 VALLIYOOR TN-26-012-004-004/1814-A
(T.Valliyoor) 		2926012000NRG23030320232248706 03/03/2023 Paulselvi 2926012WL096309 Paulselvi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Paulselvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 VALLIYOOR TN-26-012-004-004/183-A
(T.Valliyoor) 		2926012000NRG23030320232248707 03/03/2023 Chandra 2926012WL096309 Chandra 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Chandra CANARA BANK(508532)
61 VALLIYOOR TN-26-012-004-004/186-A
(T.Valliyoor) 		2926012000NRG23030320232248708 03/03/2023 T.Suseela 2926012WL096309 T.Suseela 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 T.Suseela CANARA BANK(508532)
62 VALLIYOOR TN-26-012-004-004/187-A
(T.Valliyoor) 		2926012000NRG23030320232248709 03/03/2023 G. Sornam 2926012WL096309 G. Sornam 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 G. Sornam CANARA BANK(508532)
63 VALLIYOOR TN-26-012-004-004/190-A
(T.Valliyoor) 		2926012000NRG23030320232248710 03/03/2023 Siva Ratinamani S 2926012WL096309 Siva Ratinamani S 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Siva Ratinamani S CANARA BANK(508532)
64 VALLIYOOR TN-26-012-004-004/191-A
(T.Valliyoor) 		2926012000NRG23030320232248711 03/03/2023 V. Arasu Kumari 2926012WL096309 V. Arasu Kumari 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 V. Arasu Kumari CANARA BANK(508532)
65 VALLIYOOR TN-26-012-004-004/194-A
(T.Valliyoor) 		2926012000NRG23030320232248712 03/03/2023 V. Kavitha 2926012WL096309 V. Kavitha 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 V. Kavitha CANARA BANK(508532)
66 VALLIYOOR TN-26-012-004-004/195-A
(T.Valliyoor) 		2926012000NRG23030320232248713 03/03/2023 K. Manickam 2926012WL096309 K. Manickam 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 K. Manickam CANARA BANK(508532)
67 VALLIYOOR TN-26-012-004-004/200-A
(T.Valliyoor) 		2926012000NRG23030320232248714 03/03/2023 S. Kasikani 2926012WL096309 S. Kasikani 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 S. Kasikani CANARA BANK(508532)
68 VALLIYOOR TN-26-012-004-004/203-A
(T.Valliyoor) 		2926012000NRG23030320232248715 03/03/2023 S. Rajeswari 2926012WL096309 S. Rajeswari 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 S. Rajeswari CANARA BANK(508532)
69 VALLIYOOR TN-26-012-004-004/646-A
(T.Valliyoor) 		2926012000NRG23030320232248716 03/03/2023 Shanthi 2926012WL096309 Shanthi 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Shanthi CANARA BANK(508532)
70 VALLIYOOR TN-26-012-004-004/651-A
(T.Valliyoor) 		2926012000NRG23030320232248717 03/03/2023 J. Selvarani 2926012WL096309 J. Selvarani 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 J. Selvarani CANARA BANK(508532)
71 VALLIYOOR TN-26-012-004-004/660-A
(T.Valliyoor) 		2926012000NRG23030320232248718 03/03/2023 D. Rani 2926012WL096309 D. Rani 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 D. Rani CANARA BANK(508532)
72 VALLIYOOR TN-26-012-004-004/661-A
(T.Valliyoor) 		2926012000NRG23030320232248719 03/03/2023 Joice ponmani 2926012WL096309 Joice ponmani 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Joice ponmani INDIAN OVERSEAS BANK(508541)
73 VALLIYOOR TN-26-012-004-004/662-A
(T.Valliyoor) 		2926012000NRG23030320232248720 03/03/2023 E. Chandra 2926012WL096309 E. Chandra 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 E. Chandra CANARA BANK(508532)
74 VALLIYOOR TN-26-012-004-004/669-A
(T.Valliyoor) 		2926012000NRG23030320232248721 03/03/2023 Muthulakshmi 2926012WL096309 Muthulakshmi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Muthulakshmi CANARA BANK(508532)
75 VALLIYOOR TN-26-012-004-004/698-A
(T.Valliyoor) 		2926012000NRG23030320232248722 03/03/2023 Alis 2926012WL096309 Alis 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Alis CANARA BANK(508532)
76 VALLIYOOR TN-26-012-004-004/769-A
(T.Valliyoor) 		2926012000NRG23030320232248723 03/03/2023 C. Vellammal 2926012WL096309 C. Vellammal 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 C. Vellammal CANARA BANK(508532)
77 VALLIYOOR TN-26-012-004-004/771-A
(T.Valliyoor) 		2926012000NRG23030320232248724 03/03/2023 A. Rosilin 2926012WL096309 A. Rosilin 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 A. Rosilin CANARA BANK(508532)
78 VALLIYOOR TN-26-012-004-004/774-A
(T.Valliyoor) 		2926012000NRG23030320232248726 03/03/2023 S. Banumathi 2926012WL096309 S. Banumathi 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 S. Banumathi CANARA BANK(508532)
79 VALLIYOOR TN-26-012-004-004/799-A
(T.Valliyoor) 		2926012000NRG23030320232248727 03/03/2023 Uthira Kani 2926012WL096309 Uthira Kani 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Uthira Kani CANARA BANK(508532)
80 VALLIYOOR TN-26-012-004-004/801-A
(T.Valliyoor) 		2926012000NRG23030320232248728 03/03/2023 A. Shanthi 2926012WL096309 A. Shanthi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 A. Shanthi CANARA BANK(508532)
81 VALLIYOOR TN-26-012-004-004/810-A
(T.Valliyoor) 		2926012000NRG23030320232248729 03/03/2023 A. Panneer Selvam 2926012WL096309 A. Panneer Selvam 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 A. Panneer Selvam CANARA BANK(508532)
82 VALLIYOOR TN-26-012-004-004/811-A
(T.Valliyoor) 		2926012000NRG23030320232248730 03/03/2023 S. Ponnammal 2926012WL096309 S. Ponnammal 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 S. Ponnammal CANARA BANK(508532)
83 VALLIYOOR TN-26-012-004-004/812-A
(T.Valliyoor) 		2926012000NRG23030320232248731 03/03/2023 Kani 2926012WL096309 Kani 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Kani CANARA BANK(508532)
84 VALLIYOOR TN-26-012-004-004/832-A
(T.Valliyoor) 		2926012000NRG23030320232248733 03/03/2023 Narayana vadivoo 2926012WL096309 Narayana vadivoo 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Narayana vadivoo CANARA BANK(508532)
85 VALLIYOOR TN-26-012-004-004/85-A
(T.Valliyoor) 		2926012000NRG23030320232248735 03/03/2023 Vadivoo 2926012WL096309 Vadivoo 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Vadivoo CANARA BANK(508532)
86 VALLIYOOR TN-26-012-004-004/868-A
(T.Valliyoor) 		2926012000NRG23030320232248736 03/03/2023 A. Elizabeth Rani 2926012WL096309 A. Elizabeth Rani 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 A. Elizabeth Rani CANARA BANK(508532)
87 VALLIYOOR TN-26-012-004-012/645
(T.Valliyoor) 		2926012000NRG23030320232248740 03/03/2023 Vijayalakshmi 2926012WL096309 Vijayalakshmi 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Vijayalakshmi CANARA BANK(508532)
88 VALLIYOOR TN-26-012-004-013/1440
(T.Valliyoor) 		2926012000NRG23030320232248741 03/03/2023 E. Vasanthy 2926012WL096309 E. Vasanthy 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 E. Vasanthy CANARA BANK(508532)
89 VALLIYOOR TN-26-012-004-013/1485-B
(T.Valliyoor) 		2926012000NRG23030320232248742 03/03/2023 Ganesh rani 2926012WL096309 Ganesh rani 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Ganesh rani CANARA BANK(508532)
90 VALLIYOOR TN-26-012-004-013/1585-A
(T.Valliyoor) 		2926012000NRG23030320232248744 03/03/2023 Sakitha 2926012WL096309 Sakitha 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Sakitha CANARA BANK(508532)
91 VALLIYOOR TN-26-012-004-013/1605-A
(T.Valliyoor) 		2926012000NRG23030320232248745 03/03/2023 Aathilakshmi 2926012WL096309 Aathilakshmi 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Aathilakshmi PALLAVAN GRAMA BANK(607052)
92 VALLIYOOR TN-26-012-004-013/1632-A
(T.Valliyoor) 		2926012000NRG23030320232248746 03/03/2023 Panchavarnam 2926012WL096309 Panchavarnam 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Panchavarnam CANARA BANK(508532)
93 VALLIYOOR TN-26-012-004-013/1759-A
(T.Valliyoor) 		2926012000NRG23030320232248748 03/03/2023 Manjula 2926012WL096309 Manjula 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Manjula CANARA BANK(508532)
94 VALLIYOOR TN-26-012-004-013/1813-A
(T.Valliyoor) 		2926012000NRG23030320232248749 03/03/2023 Veluthai 2926012WL096309 Veluthai 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Veluthai CANARA BANK(508532)
95 VALLIYOOR TN-26-012-004-013/1852-A
(T.Valliyoor) 		2926012000NRG23030320232248750 03/03/2023 Mariammal 2926012WL096309 Mariammal 00078 CNRB0001126 750 750 Processed 30/03/2023 025730741 Mariammal INDIAN OVERSEAS BANK(508541)
96 VALLIYOOR TN-26-012-004-013/1996-A
(T.Valliyoor) 		2926012000NRG23030320232248751 03/03/2023 S.Subha 2926012WL096309 S.Subha 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 S.Subha CANARA BANK(508532)
97 VALLIYOOR TN-26-012-004-013/2112-A
(T.Valliyoor) 		2926012000NRG23030320232248752 03/03/2023 Anitha 2926012WL096309 Anitha 00078 CNRB0001126 500 500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 VALLIYOOR TN-26-012-004-013/2147-A
(T.Valliyoor) 		2926012000NRG23030320232248753 03/03/2023 Parvathi 2926012WL096309 Parvathi 00078 CNRB0001126 250 250 Processed 30/03/2023 025730741 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71000 71000
99 VALLIYOOR TN-26-012-004-001/1407-A
(T.Valliyoor) 		2926012000NRG23030320232248636 03/03/2023 PALKANI 2926012WL096309 PALKANI 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 PALKANI CANARA BANK(508532)
100 VALLIYOOR TN-26-012-004-001/1577-A
(T.Valliyoor) 		2926012000NRG23030320232248640 03/03/2023 Valliammal 2926012WL096309 Valliammal 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Valliammal CANARA BANK(508532)
101 VALLIYOOR TN-26-012-004-001/1689-A
(T.Valliyoor) 		2926012000NRG23030320232248644 03/03/2023 Muthukani 2926012WL096309 Muthukani 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Muthukani CANARA BANK(508532)
102 VALLIYOOR TN-26-012-004-004/130-A
(T.Valliyoor) 		2926012000NRG23030320232248676 03/03/2023 E. Raja Muthammal 2926012WL096309 E. Raja Muthammal 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 E. Raja Muthammal CANARA BANK(508532)
103 VALLIYOOR TN-26-012-004-004/1379-A
(T.Valliyoor) 		2926012000NRG23030320232248678 03/03/2023 S.SEENI 2926012WL096309 S.SEENI 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 S.SEENI CANARA BANK(508532)
104 VALLIYOOR TN-26-012-004-004/1384-A
(T.Valliyoor) 		2926012000NRG23030320232248679 03/03/2023 PANJU 2926012WL096309 PANJU 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 PANJU CANARA BANK(508532)
105 VALLIYOOR TN-26-012-004-004/1399-A
(T.Valliyoor) 		2926012000NRG23030320232248681 03/03/2023 M.RAMALAKIHMEI 2926012WL096309 M.RAMALAKIHMEI 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 M.RAMALAKIHMEI CANARA BANK(508532)
106 VALLIYOOR TN-26-012-004-004/140-A
(T.Valliyoor) 		2926012000NRG23030320232248682 03/03/2023 T. Krishnammal 2926012WL096309 T. Krishnammal 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 T. Krishnammal CANARA BANK(508532)
107 VALLIYOOR TN-26-012-004-004/1411
(T.Valliyoor) 		2926012000NRG23030320232248684 03/03/2023 Pappu 2926012WL096309 Pappu 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Pappu CANARA BANK(508532)
108 VALLIYOOR TN-26-012-004-004/154-A
(T.Valliyoor) 		2926012000NRG23030320232248691 03/03/2023 S. Vasantha 2926012WL096309 S. Vasantha 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 S. Vasantha CANARA BANK(508532)
109 VALLIYOOR TN-26-012-004-004/168-A
(T.Valliyoor) 		2926012000NRG23030320232248699 03/03/2023 Indra 2926012WL096309 Indra 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Indra CANARA BANK(508532)
110 VALLIYOOR TN-26-012-004-004/82-A
(T.Valliyoor) 		2926012000NRG23030320232248732 03/03/2023 Shanthi 2926012WL096309 Shanthi 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Shanthi CANARA BANK(508532)
111 VALLIYOOR TN-26-012-004-004/834-A
(T.Valliyoor) 		2926012000NRG23030320232248734 03/03/2023 Chellathai 2926012WL096309 Chellathai 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Chellathai CANARA BANK(508532)
112 VALLIYOOR TN-26-012-004-010/1717-A
(T.Valliyoor) 		2926012000NRG23030320232248737 03/03/2023 Rajam 2926012WL096309 Rajam 00078 CNRB0003657 500 500 Processed 30/03/2023 025730741 Rajam CANARA BANK(508532)
113 VALLIYOOR TN-26-012-004-012/2132-A
(T.Valliyoor) 		2926012000NRG23030320232248739 03/03/2023 Sevanthi kani 2926012WL096309 Sevanthi kani 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Sevanthi kani CANARA BANK(508532)
114 VALLIYOOR TN-26-012-004-013/1497-A
(T.Valliyoor) 		2926012000NRG23030320232248743 03/03/2023 Thangalakshmi 2926012WL096309 Thangalakshmi 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Thangalakshmi CANARA BANK(508532)
115 VALLIYOOR TN-26-012-004-013/1731-A
(T.Valliyoor) 		2926012000NRG23030320232248747 03/03/2023 Selvi 2926012WL096309 Selvi 00078 CNRB0003657 500 500 Processed 30/03/2023 025730741 Selvi CANARA BANK(508532)
116 VALLIYOOR TN-26-012-004-013/2149-A
(T.Valliyoor) 		2926012000NRG23030320232248754 03/03/2023 Latha 2926012WL096309 Latha 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Latha CANARA BANK(508532)
117 VALLIYOOR TN-26-012-004-023/1747-A
(T.Valliyoor) 		2926012000NRG23030320232248755 03/03/2023 Sagunthala 2926012WL096309 Sagunthala 00078 CNRB0003657 500 500 Processed 30/03/2023 025730741 Sagunthala CANARA BANK(508532)
118 VALLIYOOR TN-26-012-004-023/1782-A
(T.Valliyoor) 		2926012000NRG23030320232248757 03/03/2023 Thangathai 2926012WL096309 Thangathai 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Thangathai PALLAVAN GRAMA BANK(607052)
SubTotal 17750 17750
119 VALLIYOOR TN-26-012-004-001/1761-A
(T.Valliyoor) 		2926012000NRG23030320232248645 03/03/2023 Esakkiammal M 2926012WL096309 Esakkiammal M 00176 IDIB000V088 750 750 Processed 31/03/2023 025730741 Esakkiammal M INDIAN BANK(607105)
SubTotal 750 750
120 VALLIYOOR TN-26-012-004-004/1130-A
(T.Valliyoor) 		2926012000NRG23030320232248655 03/03/2023 Akila 2926012WL096309 Akila 00415 SBIN0070010 750 750 Processed 30/03/2023 025730741 Akila STATE BANK OF INDIA(508548)
SubTotal 750 750
121 VALLIYOOR TN-26-012-004-011/1980-A
(T.Valliyoor) 		2926012000NRG23030320232248738 03/03/2023 Muthukili 2926012WL096309 Muthukili 00437 TMBL0000159 1000 1000 Processed 30/03/2023 025730741 Muthukili INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
122 VALLIYOOR TN-26-012-004-004/773-A
(T.Valliyoor) 		2926012000NRG23030320232248725 03/03/2023 S. Leela 2926012WL096309 S. Leela 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730741 S. Leela PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
Total 91750 91750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1613900 Canara Bank CNRB0001126 VALLIOOR 71000
2 VALLIYOOR TN2926012_030323APB_FTO_1613900 Canara Bank CNRB0003657 Kalanthapanai 5250
3 VALLIYOOR TN2926012_030323APB_FTO_1613900 Canara Bank CNRB0003657 THERKKUVALLIYOOR 12500
4 VALLIYOOR TN2926012_030323APB_FTO_1613900 Indian Bank IDIB000V088 VALLIOOR 750
5 VALLIYOOR TN2926012_030323APB_FTO_1613900 State Bank of India SBIN0070010 VALLIOOR 750
6 VALLIYOOR TN2926012_030323APB_FTO_1613900 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000
7 VALLIYOOR TN2926012_030323APB_FTO_1613900 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 500

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