மதுராம்பட்டு மீனாட்சி சுந்தர சொக்கநாதர் கோவிலுக்கு பங்களிப்பு கொடுத்தவர்களின் விபரங்கள் ( As per Bank Statement)

Date	Devotees Name	Contribution Amount
31/03/2021	SURESH KUMAR B	100
31/03/2021	Mr R NAGARAJAN	101
31/03/2021	MURUGAPP	1,001.00
31/03/2021	PADMAJA	502
30/03/2021	MADHUSUD	1,001.00
30/03/2021	SAVEETHA	1,200.00
29/03/2021	Paid To Palaniyappan	150000
29/03/2021	Bank Charges	16.52
29/03/2021	Paid to Last Rites Gangatharan	4,000.00
29/03/2021	Bank Charges	2.36
29/03/2021	Paid to Gosalai as Advance	30,000.00
29/03/2021	Bank Charges	4.72
28/03/2021	KANDHA VADIVELAN G	501
27/03/2021		200
27/03/2021	SHANTHI N	1,000.00
26/03/2021	Customer	1,001.00
26/03/2021	A.VALLIAMMAI	100
26/03/2021	S JAIGAN	1,111.00
26/03/2021	VADIVELU	500
26/03/2021	Mr. SIVAGURUNATHAN S	5,001.00
26/03/2021		501
25/03/2021	Lakshmi Chidambaram	1,000.00
25/03/2021	Lakshmi Chidambaram	1,000.00
25/03/2021	W.E.SAMPATH KUMAR	200
25/03/2021	RASHMI S R	1,000.00
25/03/2021	Gana Soundrai	1,001.00
25/03/2021	Cash Chennai Porur branch	150
25/03/2021	THIRUNAV	1,000.00
25/03/2021	Mr Malini D	501
25/03/2021	Mr Malini D	1,000.00
24/03/2021	AYYAPPAN	501
24/03/2021	PR.PALANIAPPAN	1,001.00
24/03/2021	RAJESH K	3,000.00
23/03/2021	NATARAJA	1,000.00
23/03/2021	S PREMALATHA	501
23/03/2021	V Ranga Prasad	501
23/03/2021	BALAJI B	3,001.00
23/03/2021	BALAJI B	1
23/03/2021	DHILIPBABU	250
23/03/2021	DHILIPBABU	250
23/03/2021	DHILIPBABU	100
23/03/2021	DHILIPBABU	100
22/03/2021	VIJAY VENKATESH S	101
22/03/2021	PADMAJA	205
22/03/2021	C SARASW	600
22/03/2021	INDRA S	500
22/03/2021	SARAVANA	500
22/03/2021	JAYARAMA	1,000.00
21/03/2021	SIVARAMAN S	1,001.00
20/03/2021	SIVARAMAN S	151
20/03/2021	GOKULAKRISHNAN K R	500
20/03/2021	RATHINA RAMESH	500
20/03/2021	SAMPOORNAM K PRIY	101
20/03/2021	LAKSHMI GURUMURTHY	3,000.00
20/03/2021	PRAVEEN	200
20/03/2021	G NISHA	1,000.00
20/03/2021	MEIYAPPAN R M	1,000.00
20/03/2021	MEIYAPPAN R M	500
20/03/2021	MEIYAPPAN R M	2,000.00
20/03/2021	MEIYAPPAN R M	500
20/03/2021	ALANGAM PILLAI RAJENDRAN	5,877.00
19/03/2021	LAKSHMI PR	1,001.00
19/03/2021	Mr MURUGAN K	500
19/03/2021	N UTHAMA	1,111.00
19/03/2021	N UTHAMA	2,222.00
18/03/2021	THILAGAM G.	300
18/03/2021	PADMAJA	1,000.00
18/03/2021	PADMAJA	1,000.00
18/03/2021	SANKARAN	200
18/03/2021	Paid To Palaniyappan	20000
18/03/2021	Bank Charges	2.42
18/03/2021	Paid for Gomatha with Calf on behalf of Trust devotees	37000
18/03/2021	Bank Charges	4.72
18/03/2021	JAYANTHI D	1,008.00
18/03/2021	Mr RAMAN R	501
18/03/2021	Ramesh Sanjeevi S	1,000.00
18/03/2021	G KANDAN	555
18/03/2021	NATARAJA	1,500.00
18/03/2021	RASHMI S R	500
18/03/2021	T MURUGA	10,000.00
18/03/2021	MUTHUKUMAR B	101
18/03/2021	MUTHUKUMAR B	101
18/03/2021	SUJATHA R	500
17/03/2021	HEMALATHA R	101
17/03/2021	HEMALATHA R	101
17/03/2021	PADMAJA	100
17/03/2021	PADMAJA	1,000.00
17/03/2021	CHITRA A N	301
17/03/2021	C SARASW	1,000.00
17/03/2021	C SARASW	3,000.00
17/03/2021	MANI S SO	500
17/03/2021	SANGEETH	1,000.00
17/03/2021	M SUDHA	1,000.00
17/03/2021	KANNAN RENGANATHAN USHA	10,000.00
17/03/2021	SUBRAMANIAM ALAGIASINGAM	1,000.00
17/03/2021	VIJAYALAKSHMI R	200
16/03/2021	C SOMASUNDARAM	501
15/03/2021	C SOMASUNDARAM	501
15/03/2021	Jayanthi P	101
15/03/2021	MUTHUKUMAR B	1
15/03/2021	MANJULADEVI D	201
15/03/2021	R SARASWATHY	500
14/03/2021	SURIALAK	500
12/03/2021	SAIKUMAR	1,001.00
12/03/2021	KARTHIKE RAMAMOORT	500
12/03/2021	P VISHVA	201
12/03/2021	CHEQUE BOOK CHARGES	145
11/03/2021	4531000200000180 To: 6640000100023837	301
11/03/2021	HARISH KUMAR	500
11/03/2021	K B BABU	1,001.00
11/03/2021	PADMAJA	500
11/03/2021	S.PR.PALANIAPPAN	1,000.00
11/03/2021	ALAGAMMA	501
11/03/2021	SENTHIL	1,001.00
10/03/2021	PADMAJA	501
10/03/2021	NATIVE U	1,001.00
10/03/2021	ARCOT DURGA	5,000.00
09/03/2021	LAKSHMI SUBRAMANIAN PERIYA SUBBU JT1	3,001.00
09/03/2021	LAKSHMI SUBRAMANIAN PERIYA SUBBU JT1	1,001.00
09/03/2021	RAMARAJA	1,000.00
09/03/2021	Mrs ANGAYARKANNI M	1,000.00
09/03/2021	SENTHILN	500
09/03/2021	BHUVANA P	501
09/03/2021	Interest credited	83
08/03/2021	MUTHUKUMAR KARUPPU	100
08/03/2021	SRIDHARA	1,000.00
08/03/2021	SANGEETH	1,100.00
08/03/2021	S GUNASEKARAN	100
07/03/2021	THIYAGARAJAN K	100
07/03/2021	Miss BHARATHI NARYANAN	2,000.00
07/03/2021	RAMAN SENTHIL PRABU	5,000.00
06/03/2021	CCK SYSTEMS AND CONTROL	201
06/03/2021	GOPINATHAN S	500
06/03/2021	MUTHUKUMAR B	101
05/03/2021	K CHITRA	501
05/03/2021	Customer	5,000.00
05/03/2021	BRAJESH	200
05/03/2021	RAJENDRAN P.	100
05/03/2021	Mr KARTHIKEYAN G	250
05/03/2021	ARUN S	501
05/03/2021	Mr. SIVAGURUNATHAN S	5,001.00
05/03/2021	Mr R SATHIYA MURTH	501
05/03/2021	JAYANTHI D	1,008.00
05/03/2021	ELANGOVAN R	501
04/03/2021	MANI S SO	500
04/03/2021	K VAIDEESWARAN	201
04/03/2021	Mr RAMKUMAR VALLIAPPAN	10,000.00
04/03/2021	NATIVE U	2,000.00
04/03/2021	SURESH GOVINDARAJ	1,000.00
04/03/2021	RAMACHANDRAN SRISAINATH	21,688.00
04/03/2021	PUSHPALATHA M	501
03/03/2021	S ANBAZHAGAN	100
03/03/2021	SHANTHI N	100
03/03/2021	Mr RAMNATH VYAS SUBBARAYAN	25,000.00
03/03/2021	SELVARAJ	501
03/03/2021		1,200.00
03/03/2021	A.VALLIAMMAI	101
03/03/2021	SUDHIR A	202
03/03/2021	PUGAZHEN	101
03/03/2021	T MURUGA	10,000.00
03/03/2021	Mrs SANTHI RAVEENDRAN R	101
03/03/2021	N SUGANT	101
02/03/2021	VIGNESH S	500
02/03/2021	DEEPAV	200
02/03/2021	VIJAY VENKATESH S	100
02/03/2021	VIJAY VENKATESH S	500
02/03/2021	N UMASANKAR	350
02/03/2021	UMA VEERAPPAN	2,001.00
02/03/2021	RAMANATH	10,000.00
02/03/2021	SARAVANAN AD	500
02/03/2021	VAISHNAV R	300
02/03/2021	10122191005347 To: 6640000100023837	1,001.00
01/03/2021	ANANTHAV	500
01/03/2021	INBAVALLI NARAYANAN	100
01/03/2021	SIVARAJA R	101
01/03/2021	RASHMI S R	1,000.00
01/03/2021	V SUMATHI	1,000.00
01/03/2021	D RAM KUMAR	101
01/03/2021	VIMALAN	500
01/03/2021	RENUKA G	500
01/03/2021	SENTHILN	500
01/03/2021	KALEESWARAN B	500
01/03/2021	BY S VAASANTHI	1,001.00
01/03/2021	PRABHU R	501
01/03/2021	HEMNATH K B	301
01/03/2021	Mr VEERAPANDI A	200
01/03/2021	PADMAJA	502
01/03/2021	Mr BALA KUMARAN V	2,000.00
01/03/2021	RAMESH MAHALINGAM	1,201.00
01/03/2021	SIVARAMAN S	1,001.00
01/03/2021	SENTHILKUMAR T N	200
01/03/2021	Customer (106006138450)	300
28/02/2021	SELVAMANI S	101
28/02/2021	VEERESWA	5,001.00
28/02/2021	SELVAGAN	501
28/02/2021	SIVAKUMAR B	303
28/02/2021	G SENTHIL	101
28/02/2021	KALIMUTHU S	100
28/02/2021	Mrs TAM	101
28/02/2021	NETHAJI P	101
28/02/2021	JAYANTHI D	1,008.00
27/02/2021	SURESH KUMAR B	100
27/02/2021	Mr KATHIRVEL C	150
27/02/2021	K N RAVIKUMAAR	101
27/02/2021	S PAPPATHI	100
27/02/2021	SP PALAN	1,001.00
27/02/2021	GOMATHI	3,000.00
27/02/2021	S RAMANATHAN	100
27/02/2021	RAJENDRAN V	100
27/02/2021	BALAJI K R	200
27/02/2021	SANTHOSH KUMAR V	500
27/02/2021	P VENKATACHALAM	100
27/02/2021	RAVI M	201
27/02/2021	KARTHIK	100
27/02/2021	105809703778	1,000.00
27/02/2021	RAJA M	300
27/02/2021	SHANMUGHAM K	101
27/02/2021	KRISHNAPPAN A C	1,000.00
27/02/2021	C ASHOK	201
27/02/2021	K ANITHA	500
27/02/2021	S GUNASEKARAN	100
27/02/2021	T SHANTH	301
26/02/2021	SUDHAKAR	200
26/02/2021	Mr SENTHILRAM T	501
26/02/2021	KARTHIKEYAN M	200
26/02/2021	KARTHIKEYAN M	1
26/02/2021	Mr Malini D	1,000.00
26/02/2021	RAJESHKUMAR R	100
26/02/2021	PREM KUMAR R	1,000.00
26/02/2021	RANGASAMY SUBRAMANIAM	10,000.00
25/02/2021	MUTHUKUMAR B	1,188.00
25/02/2021	SANTHOSH SAMBANDAN	1,000.00
25/02/2021	Paid To Palaniyappan	75007
25/02/2021	Bank Charges	4.72
25/02/2021	Mrs. C MANGAYARKARASI	1,000.00
25/02/2021	MEIYAPPAN R M	500
25/02/2021	MEIYAPPAN R M	500
25/02/2021	25-02-2021	1,000.00
24/02/2021	Mr R NAGARAJAN	501
24/02/2021	LATHA R	500
24/02/2021	SUDHIR A	201
24/02/2021	PANDIARAJAN R	301
24/02/2021	MUTHU LAKSHMI R	101
24/02/2021	LAKSHMI SUBRAMANIAN	5,001.00
24/02/2021	RAJESH N	1,008.00
24/02/2021	JAISAKTHIVEL .	101
24/02/2021	PUSHPALATHA M	501
24/02/2021	M MANIKANDAN	200
24/02/2021	PARTHIBA	150
24/02/2021	Mr ANBU	100
24/02/2021	KEERTHANA KUMARESA	1,000.00
24/02/2021	KEERTHANA KUMARESA	2,000.00
24/02/2021	RAMASAMY S,MATHURAVALLI N	500
24/02/2021	SARAVANAN M	500
24/02/2021	SARAVANAN M	1
24/02/2021	MANOKHARAN SANKARAN	25,000.00
24/02/2021	INBAVALLI NARAYANAN	1,000.00
23/02/2021	B UDAYAK	1,000.00
23/02/2021	Mr. Perumal E	100
23/02/2021	BALASUBR	151
23/02/2021	KATHIRAVAN T	501
23/02/2021	105418128593	101
23/02/2021	105418127740	1
23/02/2021	SENTHILKUMAR MUNIY	500
23/02/2021	SURYA V	101
23/02/2021	THIYAGARAJAN K	101
23/02/2021	MARIYAMM	201
22/02/2021	S PRABHU	501
22/02/2021	karthik	200
22/02/2021	karthik	1
21/02/2021	AL UNNAMALAI	1,000.00
21/02/2021	LAKSHMI PR	1,001.00
20/02/2021	AB INFO TECH	1,000.00
20/02/2021	SURIALAK	100
20/02/2021	UMA VEERAPPAN	7,000.00
20/02/2021	L GANAPATHI	1,000.00
19/02/2021	ALAGAMMA	1,001.00
19/02/2021	GOVINDARAJ MANGALAVALLI	5,004.00
19/02/2021	N UTHAMA RAMAN	2,222.00
19/02/2021	UMA VEERAPPAN	5,000.00
19/02/2021	RAJIVGAN	1,000.00
18/02/2021	Trust Fund	3,000.00
18/02/2021	Mr RAVI	3,600.00
18/02/2021	Mr RAMAN R	1,201.00
18/02/2021	SHARMILA THIRUMURUGAN	3,006.00
18/02/2021	C SARASW	1,000.00
18/02/2021	By cash Villivakkam Branch	501
18/02/2021	RAJENDRAN P.	200
18/02/2021	RAJENDRAN P.	2
18/02/2021	BAALAAJI	2,001.00
18/02/2021	BAALAAJI	1
18/02/2021	NATARAJA	1,500.00
18/02/2021	P L MUTHIAH SARASWATHI	10,001.00
18/02/2021	P L MUTHIAH SARASWATHI	1,001.00
17/02/2021	SIVAGOPAL.M . .	5,000.00
17/02/2021	Mr. SIVAGURUNATHAN S	501
17/02/2021	ACCPL TRAINING DIVISION A UNIT OF ADITYA	1,001.00
17/02/2021	P VISHVANATH	201
17/02/2021	LAKSHMI SUBRAMANIAN PERIYA SUBBU JT1	3,001.00
17/02/2021	By Cash Anna Nagar Branch	501
17/02/2021	PADMAJA	502
17/02/2021	SRIDHARA	1,000.00
17/02/2021	Mr RAMADAS S	1,001.00
17/02/2021	BY SELVAMEYAPPAN -743500	500
17/02/2021	SUJATHA R DHEEPUK	3,000.00
17/02/2021	VAISHNAV R	301
17/02/2021	4531000200000180 To: 6640000100023837	1,001.00
17/02/2021	Mr R SATHIYA MURTH	1,000.00
17/02/2021	NALLAMMAI ANNAMALA	2,401.00
17/02/2021	VIJAYALAKSHMI R	500
16/02/2021	SUBHASHINI UMANATH	10,116.00
16/02/2021	Abinaya M	1,001.00
16/02/2021	SANKARAN	500
16/02/2021	Mr N	1,201.00
16/02/2021	MUTHUKUMAR B	101
16/02/2021	SANGEETH	600
16/02/2021	CHITRA A N	301
15/02/2021	Through Ananthi	1,000.00
15/02/2021	Through Ananthi	500
15/02/2021	Through Ananthi	301
15/02/2021	Trust Fund	2,000.00