2020 அக்டோபர் மாதம் நற்றிணை அறக்கட்டளைக்கு நேயர்கள் வழங்கிய நன்கொடை மற்றும் நற்றிணையின் வெற்றிப்படிகளில் பங்குபெற்ற மாணவர்களுக்கு அனுப்பப்பட்ட ஊக்கத்தொகை அடங்கிய வங்கி வரவு செலவு கணக்கு விவரம்

No. Transaction ID Value Date Txn Date Cheque Description Cr/Dr Trans Rs Available Balance
1 S70627932 05/10/2020 05/10/2020 05:54:37 PM – INF/NEFT/022856723021/CNRB0002755/Website Uploadi/JENIFAR DR 2000 32778.34
2 S70784168 05/10/2020 05/10/2020 06:00:06 PM – INF/NEFT/022856762021/SBIN0000939/Gift for Studen/BuvanaTiruvaru DR 240 32538.34
3 S85371370 06/10/2020 06/10/2020 01:17:42 PM – INF/NEFT/022860588471/SBIN0010666/Gift for Studen/PGArul DR 60 32478.34
4 S85410429 06/10/2020 06/10/2020 01:19:28 PM – INF/NEFT/022860601881/SBIN0001515/Gift for Studen/PERIYAVARIGAMS DR 630 31848.34
5 S85479169 06/10/2020 06/10/2020 01:22:35 PM – INF/NEFT/022860640431/SBIN0008881/Gift for Studen/NAMAKALSARAVAN DR 520 31328.34
6 S40870541 09/10/2020 09/10/2020 06:50:46 AM – UPI/028306492947/Donate/ehacrea@okaxis/Equitas Bank CR 10 31338.34
7 S82486467 11/10/2020 11/10/2020 11:44:26 AM – MMT/IMPS/028511686704/FnUWdntOEjKshj/Razorpay S to CR 1 31339.34
8 S52220429 15/10/2020 15/10/2020 07:21:26 AM – INF/NEFT/022911220071/IDIB000K011/Gift for Vinith/Vinith DR 80 31259.34
9 S52221118 15/10/2020 15/10/2020 07:21:29 AM – INF/NEFT/022911220491/IDIB000K011/Gift for Aravin/Aravindhan DR 20 31239.34
10 S52221134 15/10/2020 15/10/2020 07:21:29 AM – INF/NEFT/022911220541/IDIB000K011/Gift for Divya /DIVYA DR 90 31149.34
11 S52221157 15/10/2020 15/10/2020 07:21:30 AM – INF/NEFT/022911220591/IDIB000S099/Gift for Venkat/Vengadesan DR 40 31109.34
12 S52220920 15/10/2020 15/10/2020 07:21:31 AM – INF/NEFT/022911220801/ICIC0000011/Gift for Sachin/Sachin DR 180 30929.34
13 S52221318 15/10/2020 15/10/2020 07:21:32 AM – INF/NEFT/022911221041/SBIN0015492/Gift for Oviyas/Oviyasri DR 80 30849.34
14 S52221324 15/10/2020 15/10/2020 07:21:32 AM – INF/NEFT/022911221051/IDIB000S099/Gift for Kumar /Kumar DR 150 30699.34
15 S53825221 15/10/2020 15/10/2020 09:33:36 AM – NEFT-AXISCN0059034623-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 996.98 31696.32
16 S54314899 15/10/2020 15/10/2020 10:02:20 AM – NEFT-RETNH20289916524-ARTHI-/RETURN/YOUR REFERENCE-35169811407-IDIB000S099 CR 40 31736.32
17 S91787326 17/10/2020 17/10/2020 02:32:39 PM – NEFT-AXISCN0059221998-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 9.8 31746.12
18 S25436228 19/10/2020 19/10/2020 02:17:49 PM – NEFT-AXISCN0059284153-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 97.64 31843.76
19 S36343489 20/10/2020 20/10/2020 07:18:13 AM – INF/NEFT/022935147761/SIBL0000752/Vetripadigal Gi/Samistha DR 80 31763.76
20 S36343642 20/10/2020 20/10/2020 07:18:16 AM – INF/NEFT/022935148511/IDIB000K011/Vetripadigal Gi/Vanisri DR 60 31703.76
21 S36355960 20/10/2020 20/10/2020 07:19:53 AM – INF/NEFT/022935164131/KVBL0001262/Natrinayin Vetr/Durairaj DR 30 31673.76
22 S36356742 20/10/2020 20/10/2020 07:19:56 AM – INF/NEFT/022935164601/BKID0008142/Natrinayin Vetr/Sakthigovindka DR 30 31643.76
23 S36356759 20/10/2020 20/10/2020 07:19:56 AM – INF/NEFT/022935164651/IDIB000S099/Natrinayin Vetr/Manikandan DR 120 31523.76
24 S36356231 20/10/2020 20/10/2020 07:19:59 AM – INF/NEFT/022935164931/SBIN0000856/Natrinayin Vetr/Nitsha DR 30 31493.76
25 S36356941 20/10/2020 20/10/2020 07:19:59 AM – INF/NEFT/022935164951/SBIN0016391/Natrinayin Vetr/Harish DR 20 31473.76
26 S36356316 20/10/2020 20/10/2020 07:20:00 AM – INF/NEFT/022935165301/IOBA0002814/Natrinayin Vetr/Nallendran DR 30 31443.76
27 S36714770 20/10/2020 20/10/2020 08:01:18 AM – NEFT-RETURN-22935164131DC-DURAIRAJ-ACCOUNT DOES NOT EXIST  R03 CR 30 31473.76
28 S37952245 20/10/2020 20/10/2020 09:31:48 AM – NEFT-RETURN-22935164951DC-MAHESWARI-ACCOUNT DOES NOT EXIST  R03 CR 20 31493.76
29 S38458898 20/10/2020 20/10/2020 10:02:49 AM – NEFT-SSG17413Q0112392-STRIPE INDIA PRIVATE LIMITED-/ACC/ACCT1H5VYNDSTMLSZNBD PO CR 9.78 31503.54
30 S94546132 23/10/2020 23/10/2020 11:13:15 AM – INF/NEFT/022953570631/SBIN0001515/Natrinayin Vetr/PERIYAVARIGAMS DR 230 31273.54
31 S94550002 23/10/2020 23/10/2020 11:13:27 AM – INF/NEFT/022953572261/SBIN0008881/Natrinayin Vetr/NAMAKALSARAVAN DR 120 31153.54
32 S94553677 23/10/2020 23/10/2020 11:13:40 AM – INF/NEFT/022953573431/SBIN0010666/Natrinayin Vetr/PGArul DR 680 30473.54
33 S94557626 23/10/2020 23/10/2020 11:13:51 AM – INF/NEFT/022953575171/SBIN0000881/Natrinayin Vetr/KalaivaniKosav DR 30 30443.54
34 S94561456 23/10/2020 23/10/2020 11:14:03 AM – INF/NEFT/022953576461/IDIB000S008/Natrinayin Vetr/SOUNDARKEELPAD DR 470 29973.54
35 S94567622 23/10/2020 23/10/2020 11:14:23 AM – INF/NEFT/022953578941/SBIN0000899/Natrinayin Vetr/Supinagarajan DR 50 29923.54
36 S63343447 27/10/2020 27/10/2020 02:08:12 PM – NEFT-AXISCN0059748472-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 488.2 30411.74
37 S81812584 28/10/2020 28/10/2020 02:06:07 PM – NEFT-AXISCN0059828936-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 1165.84 31577.58
38 S95725468 29/10/2020 29/10/2020 10:12:54 AM – Mob alrt Chg Sep-20+GST DR 29.5 31548.08
39 S934742 29/10/2020 29/10/2020 02:10:21 PM – INF/NEFT/022981463361/SBIN0008881/Natrinayin Vetr/NAMAKALSARAVAN DR 100 31448.08
40 S935070 29/10/2020 29/10/2020 02:10:21 PM – INF/NEFT/022981463251/SBIN0001515/Natrinayin Vetr/PERIYAVARIGAMS DR 440 31008.08
41 S935303 29/10/2020 29/10/2020 02:10:22 PM – INF/NEFT/022981463681/SBIN0010666/Natrinayin Vetr/PGArul DR 60 30948.08
42 S934982 29/10/2020 29/10/2020 02:10:23 PM – INF/NEFT/022981463441/CORP0000202/Natrinayin Vetr/Selvalakshmi DR 20 30928.08
43 S935594 29/10/2020 29/10/2020 02:10:23 PM – INF/NEFT/022981463911/SBIN0000899/Natrinayin Vetr/Supinagarajan DR 30 30898.08
44 S936148 29/10/2020 29/10/2020 02:10:24 PM – INF/NEFT/022981464151/IOBA0002930/Natrinayin Vetr/Vijayhari DR 30 30868.08
45 S936252 29/10/2020 29/10/2020 02:10:24 PM – INF/NEFT/022981464031/BKID0008142/Natrinayin Vetr/Sakthigovindka DR 40 30828.08
46 S935966 29/10/2020 29/10/2020 02:10:25 PM – INF/NEFT/022981464271/CNRB0000916/Natrinayin Vetr/Sasisaravanan DR 20 30808.08
47 S3108259 29/10/2020 29/10/2020 03:51:16 PM – NEFT-RETURN-22981464271DC-VIDHYA MUTHULAKSHMI-ACCOUNT DOES NOT EXIST  R03 CR 20 30828.08
48 S39534619 31/10/2020 31/10/2020 02:12:46 PM – NEFT-AXISCN0060000137-RAZORPAY SOFTWARE PRIVATE LIMITED-CUST RAZORPAY SOFTWARE CR 97.64 30925.72