ALUMINI BUILDING CONTRIBUTION DETAILS
S.No Names Dept-Year Mode of Tfr Cheque No/E-Tfr Date Amount
EEE cash DIBD 01/08/08 Rs 5,000
1 Ms.Geetha STAFF
2 Prof.P.N.Neelakantan FACULTY chq DIBD 01/08/08 Rs 5,001
3 Principal,Dr.S.Annadurai (ECE) 1975 chq 10/09/08 Rs 10,000
4 Mr.Mani S V 1972 chq DIBD 02/09/08 Rs 5,001
5 Mr.K.G.Ravindran (ECE) 1979 cash 14/10/08 Rs 2,000
6 Mr.S.Ravichandran (MECH) 1979 chq 457964 04/09/08 Rs 10,000
7 Mr.K.Balasubramanian 1962 chq DIBD 10/10/08 Rs 100,000
8 Mr.K.Balasubramanian -Corp 1962 $ 1000-chq 18/11/08 Rs 39,920
9 Mr.Anantha Srinivasan 827000 24/12/08 Rs 15,000
10 Mr.R.Radhakrishnan 1971 chq 633297 12/02/09 Rs 3,000
11 Mr.V.M.Giri 1984 203495 16/02/09 Rs 5,000
12 Mr.S.Sundaresan 1971 chq 165819 16/02/09 Rs 5,000
13 Mr.S.Manickavel 1984 DD 287546 16/02/09 Rs 5,000
14 Mr.G.Manoharan 1984 DD 287548 16/02/09 Rs 5,000
15 Mr.P.Natarajan chq 170769 16/02/09 Rs 5,000
16 Mr.M.R.Radhakrishnan 1971 chq 0 50452 16/02/09 Rs 10,000
17 Mr.K.A.Krishnan 1961 cash 15/02/09 Rs 1,000
18 Mr.N.R.Kandasamy cash 15/02/09 Rs 1,000
19 Mr.S.Murthy 1984 cash 15/02/09 Rs 300
20 GCT - 5 Year batch 1984 1984 cash 15/02/09 Rs 25,000
21 Mr.Roy Eapen 1969 cash 15/02/09 Rs 1,000
22 Mr.S.Palanisamy 1984 cash 15/02/09 Rs 200
23 Mr.N.Gnanasekar 1984 cash 15/02/09 Rs 500
24 Mr.V.Velaiah cash 15/02/09 Rs 500
25 Mr.Ravi kumar 1984 cash 15/02/09 Rs 500
26 Mr.K.V.Srinivasalu 1972 cash 15/02/09 Rs 200
27 Mr.R.Shanmugavelayudham 1984 cash 15/02/09 Rs 500
28 Mr.Arumugam cash 15/02/09 Rs 200
29 Mrs.S.Mallika 1984 cash 15/02/09 Rs 500
30 Mrs.Kamala 1984 cash 15/02/09 Rs 500
31 Mrs.S.Maragadham 1984 cash 15/02/09 Rs 500
32 Mr.S.Mohammed Sheriff 1984 cash 15/02/09 Rs 500
Mr.J.M.Ahamed Sirajuddin 1984 15/02/09 Rs 500
33 (4 years) cash
34 Mr.A.D.Thirumurthy 1979 cash 15/02/09 Rs 500
Mr.Antony Mosses 1984 15/02/09 Rs 500
35 (4 years) cash
36 Mr.A.Ramasamy 1984 cash 15/02/09 Rs 500
37 Mr.S.Selvakumar 1984 cash 15/02/09 Rs 500
38 Mr.J.Chellasumitharan 1984 cash 15/02/09 Rs 500
39 Mr.J.Ponsingh 1984 cash 15/02/09 Rs 500
40 Mr.K.P.Manoharan 1984 cash 15/02/09 Rs 1,000
41 Mr.M.Ramesh 1984 cash 15/02/09 Rs 500
42 Mr.Mohan ram krishna (ECE) 1996 E Trf 27/02/09 Rs 49,830
43 Mr.P.Mohan Kumar ,Ranipet chq 09/03/09 Rs 5,000
44 Mr.M.R.Radhakrishnan chq DIBD 0 50453 09/03/09 Rs 1,000
45 Mr.Peter Jayaseelan 1988 E Trf 12/03/09 Rs 25,000
46 Mrs.Shanmugalakshmi chq 0 22041 13/03/09 Rs 10,000
47 Mr.A.K.Vijaya kumar chq 0 22042 18/03/09 Rs 10,000
48 Mr.M.R.Radhakrishnan 1971 chq DIBD 25/03/09 Rs 1,000
49 Ponnusamy Arukuti P E Trf 27/03/09 Rs 10,000
Mr.Baladhandayuthapandi&Mrs.H 1988 / chq 09/04/09 Rs 200,000
50 ema (ECE) 1989 616471
51 Mr.Selvaraj K E Trf 13/04/09 Rs 3,000
52 1988 Batch 1988 E Trf. 17/04/09 Rs 121,672
53 Mrs.S.Rohini (ECE) 1988 chq 624189 19/04/09 Rs 5,000
54 Madhu R E Trf 24/04/09 Rs 10,000
55 Punitha V E Trf 28/04/09 Rs 500
56 Mr.Stephen Noel 1988 chq 776930 25/04/09 Rs 5,000
57 Mrs.N.Noor IshaNasreen 1988 chq 881139 28/04/09 Rs 5,000
Page 1 of 21
ALUMINI BUILDING CONTRIBUTION DETAILS
S.No Names Dept-Year Mode of Tfr Cheque No/E-Tfr Date Amount
58 Mr.Selvapandiyan E Trf 30/04/09 Rs 5,000
59 Mr.Tanas RR Nirmal E Trf 12/05/09 Rs 5,000
60 Unknown E Trf 624189 14/5/09 Rs 5,000
61 Mr.Sundararajan T N K 1988 chq 193486 28/05/09 Rs 5,000
62 Mr.Mathanamohan K E Trf 15/06/09 Rs 2,000
63 Mr.Virrappan J E Trf 22/06/09 Rs 5,000
TOTAL Rs 756,824
DEDUCTIONS
COMMISSION Rs 500
Balance 22/06/09 Rs 756,324
Interest Credit 30/06/09 Rs 7,444
Viswanathan & Co (EMD)Building chq
64 Account 0 12246 04/07/09 Rs 25,000
TOTAL UPDATED Total 06/08/09 Rs 788,768
65 Mr.R.Dhamodaran 1984 chq 539374 11/08/09 Rs 10,000
66 84 Batch 1984 chq 184854 11/08/09 Rs 200,000
67 Mr.Anilkumar 1984 chq 350976 11/08/09 Rs 200,000
68 84 Batch 1984 chq 202610 18/08/09 Rs 100,000
69 Fixed Deposit Local Trf clo 30305142528 21/08/09 Rs 112,860
70 Local Transfer Local Trf clo 30482842058 21/08/09 Rs 321,908
TOTAL Rs 1,733,536
Bank Withdrawn SB CHQ 21/08/09 Rs 150
TOTAL Rs 1,733,386
71 Sakira E Trf 24/08/09 Rs 1,000
72 Mr.Srinivasan S E Trf 24/08/09 Rs 9,500
TOTAL Rs 1,743,886
Viswanathan&co Withdrawn chq 725581 28/08/09 Rs 1,490,638
TOTAL Rs 253,248
73 Local Transfer Local Trf chq 868794 31/08/09 Rs 500,000
74 Mr.l.Athiappan 1983 chq 809221 19/09/09 Rs 100,000
75 Mr.Karthick 2003 E Trf 20015893317 06/10/09 Rs 20,000
76 Mr.P K Surendran 1981 chq 855706 06/10/09 Rs 100,000
77 Raja T P 1993 100 DOLLOR 411038 20/07/09 Rs 4,635
78 Mr.M.Chandramohan 2001 chq 513812 12/10/09 Rs 5,000
79 Mr.M.L.Rangarajan 1962 chq 795103 12/10/09 Rs 5,000
80 Mr.C S Venkataramani 1962 chq 411037 12/10/09 Rs 5,001
81 Transfer fro other account Local Trf chq 868797 15/10/09 Rs 900,000
TOTAL 15/10/09 Rs 1,892,884
Viswanathan&co Withdrawn chq 725582 19/10/09 Rs 1,233,930
TOTAL Rs 658,954
82 Sivapriya S E-Trf 20005758618 20/10/09 Rs 500
83 Mr.Abdul jafar Nasar E-Trf 27/10/09 Rs 10,000
84 Mr.Arumugan Sundaram E-Trf 30/10/09 Rs 5,000
UPDATED Total 30/10/09 Rs 674,454
85 Mr.Nithyanandan ravichandran chq 985880 02/11/09 Rs 30,000
86 Mr.Gowthaman 2003 E-Trf 30342757661 02/11/09 Rs 200
UPDATED Total 02/11/09 Rs 704,654
87 Mr.Somaganthan Jac E-Trf 03/11/09 Rs 5,000
88 Mr.Maheshwaran E-Trf 20001855741 05/11/09 Rs 500
89 Mr.Kamarajan P E-Trf 30845077821 06/11/09 Rs 500
90 Somya E-Trf 06/11/09 Rs 1,000
91 Chandra A E-Trf 06/11/09 Rs 1,000
92 Priya K E-Trf 06/11/09 Rs 5,000
93 Mr.Arumugam Jayavel E-Trf 06/11/09 Rs 10,000
94 Mr.Imnamayan A O E-Trf 20001855026 06/11/09 Rs 100
95 Mr.Esakkiyappan E-Trf 10912078025 07/11/09 Rs 2,000
96 Mr.Saith Jafer E-Trf 09/11/09 Rs 10,000
97 Mr.Babu R E-Trf 30528290050 09/11/09 Rs 5,000
98 Mr.Muniswara P A E-Trf 09/11/09 Rs 10,000
99 Mr.Ravi P 1987 E-Trf 10/11/09 Rs 10,000
100 Mr.Bharath kumar L E-Trf 10/11/09 Rs 2,500
Page 2 of 21
ALUMINI BUILDING CONTRIBUTION DETAILS
S.No Names Dept-Year Mode of Tfr Cheque No/E-Tfr Date Amount
101 Mr.Srinivasan G E-Trf 10/11/09 Rs 500
UPDATED Total 10/11/09 Rs 767,754
Alumni Assisting Withdrawn 725583 10/11/09 Rs 5,250
TOTAL 10/11/09 Rs 762,504
102 Mr.A P Sathishkumar 1996 chq 251971 12/11/09 Rs 10,001
103 Mr.Nachimuthu senthilkumar chq 0 71423 10/11/09 Rs 10,000
104 Chanthiriga R N A E-Trf 10/11/09 Rs 5,000
105 Mr.AnilKumar K V 1987 E-Trf 11/11/09 Rs 10,000
Total Rs 797,505
Remuneration (office Staff) Withdrawn chq 10/11/09 Rs 4,000
Total Rs 793,505
106 Mr.Suresh E-Trf 12/11/09 Rs 1,000
107 Gowsalya E-Trf 12/11/09 Rs 10,000
108 Mr.Thangavel E-Trf 12/11/09 Rs 10,000
109 Mr.P .Sriram (civil) 1969 chq 494335 13/11/09 Rs 10,000
110 Mr.Padthirinath E-Trf 13/11/09 Rs 5,000
111 Mr.Ganesh (Gowthaman) E-Trf 13/11/09 Rs 5,000
112 Mr.Sima S V E-Trf 13/11/09 Rs 5,000
113 Mr.Lakshmanan R E-Trf 13/11/09 Rs 2,500
114 Mr.Edwin Joes S (Civil) 1988 E-Trf 16/11/09 Rs 5,000
Edwin Joes S (Mrs.Padmaja
115 Priyadharsini Jasper) 1988 E-Trf 16/11/09 Rs 5,000
116 Mr.Shanmugam E-Trf 16/11/09 Rs 10,001
117 Mr.Hanumanth Rao Sabbi Reddy E-Trf 16/11/09 Rs 10,000
118 Mr.Prasanna E-Trf 16/11/09 Rs 500
119 Mr.Balasubramanian E-Trf 16/11/09 Rs 2,500
120 Mr.Balasubramanian E-Trf 16/11/09 Rs 2,500
121 Unknown E-Trf 17/11/09 Rs 1,000
122 Unknown E-Trf 17/11/09 Rs 2,000
123 Mr.Arivudainambi A 2001 chq 134749 17/11/09 Rs 1,000
124 Mr.Ilongo P chq 347758 17/11/09 Rs 2,000
125 Unknown E-trf 18/11/09 Rs 1,000
126 Unknown E-trf 18/11/09 Rs 10,000
127 Unknown E-trf 18/11/09 Rs 10,001
128 Unknown E-trf 18/11/09 Rs 25,000
129 Unknown E-trf 18/11/09 Rs 2,000
18/11/2009 Total Rs 931,507
130 Unknown cash DIBD 19/11/09 Rs 2,000
131 Mr.Vijay V S 2008 E-Trf 19/11/09 Rs 3,000
19/11/09 Total Rs 936,507
SBI Interbranch Fee Withdrawn 19/11/09 Rs 25
19/11/09 Total Rs 936,482
132 M.Ushadevi 2002 cash 20/11/09 Rs 1,000
133 Unknown E-Trf 21/11/09 Rs 25,000
134 Unknown cash DIBD 21/11/09 Rs 2,000
135 Mr.Anwar Batcha A K (civil) 1961 chq 223707 21/11/09 Rs 10,000
136 Mr.Kanaka sabapathy (civil) 1961 chq 208709 21/11/09 Rs 5,000
137 Mr.Kandasamy N R (civil) 1961 chq 284405 21/11/09 Rs 10,000
138 Mr.Shanmugam v (civil) 1961 chq 490624 21/11/09 Rs 2,500
139 Mr.Rajagopalan P N(civil) 1961 chq 474762 21/11/09 Rs 2,500
140 Mr.Ganapathy A V (civil) 1961 chq 890501 21/11/09 Rs 5,000
141 Mr.Nilakantan P S (EEE) 1960 chq 0 88273 21/11/09 Rs 5,000
142 Mr.Chinnaya 1974 chq 955146 21/11/09 Rs 10,000
143 Mr.Maniyan 2008 cash 21/11/09 Rs 2,500
144 Tla Vennila (ECE) 1985 cash 21/11/09 Rs 5,000
145 Mr.Pachiappan (EEE) 1962 DD 175619 21/11/09 Rs 5,000
146 Mr.Sadanandan K P 1960 cash 21/11/09 Rs 2,500
147 Mr.Raj Srinivasan S V 1996 cash 21/11/09 Rs 5,000
21/11/09 Total Rs 1,034,482
148 Sridhar Srinivasan 2004 chq 437848 24/11/09 Rs 5,000
149 Shanthi C 1986 cash 24/11/09 Rs 5,000
Page 3 of 21
ALUMINI BUILDING CONTRIBUTION DETAILS
S.No Names Dept-Year Mode of Tfr Cheque No/E-Tfr Date Amount
150 Unknown E-Trf 25/11/09 Rs 2,000
151 Unknown E-Trf 25/11/09 Rs 4,549
152 Unknown E-Trf 25/11/09 Rs 1,000
153 Mrs.Padmini Sampath (ECE) 1989 chq 428659 26/11/09 Rs 20,000
154 Mr.Saty D.Satyamurti (Civil) 1957 chq 436530 27/11/09 Rs 5,000
27/11/09 Total Rs 1,077,031
155 Mr.Guruswamy V 1961 chq 937160 30/11/09 Rs 5,000
156 Unknown E-Trf FCTT 30/11/09 Rs 44,470
157 Satish kumar C 1993 E-Trf 01/12/09 Rs 25,000
158 Udayaraj T 1996 E-Trf 01/12/09 Rs 5,000
Total Rs 1,156,501
30/11/09 Deduction Rs 125
01/12/09 Total Rs 1,156,376
159 Anushaa J (EEE) 2000 cash 03/12/09 Rs 1,000
160 Dr.Wahitha Banu R V D 1981 cash 03/12/09 Rs 3,000
161 Unknown E Trf 04/12/09 Rs 11,115
04/12/09 Total Rs 1,171,491
Alumni Assisting Withdrawn chq 725585 04/12/09 Rs 5,250
4/12/2009 Total Rs 1,166,241
162 Fixed Deposit (Indian bank) 05/12/09 Rs 553,116
163 Balasubramanian T (civil) 2002 cash 05/12/09 Rs 1,000
6/12/2009 Total Rs 1,720,357
164 Unknown E Trf 07/12/09 Rs 5,000
165 Unknown E Trf 0 10775284757 08/12/09 Rs 4,568
166 Unknown cash 08/12/09 Rs 5,000
8/12/2009 Total Rs 1,734,925
SBI inter branch Fee Withdrawn 8/12/2009 Rs 25
8/12/2009 Total Rs 1,734,900
Viswanathan&co Withdrawn chq 725586 09/12/09 Rs 1,500,000
Total Rs 234,900
167 Unknown E Trf 08/12/09 Rs 1,400
8/12/2009 Total Rs 236,300
Withdrawn For Amount Date
SBI Chq 150 21/08/09
Viswanathan & co 1490638 28/08/09 1490638
Viswanathan & co 1233930 19/10/09 1233930
Alumni Assisting 5250 10/11/2009 1500000
Remuneration (office Staff) 4000 10/11/2009 4224568 For builder
SBI InterBranch Fee 25 19/11/09
SBI Deduction 125 30/11/09
Alumni Assisting 5250 4/12/2009
SBI InterBranch Fee 25 8/12/2009
Viswanathan & co 1500000 9/12/2009
Total 4239393 9/12/2009
Local transfer 112860 21/08/09
Local transfer 321908 21/08/09
Local transfer 500000 31/08/09
Local transfer 900000 15/10/09
Local transfer (Fixed deposit) IB 553116 5/12/2009
Local Transfer Amount Total 2387884 8/12/2009
Total Amount Collected (sheet 1) 4475693 Total (Sheet 1) 4475693
Withdrawn
Amounts
Local Transfer Amount 2387884 4239393
Balance Amount
Total Amount From Contributors 2087809 (sheet 2) 236300
Page 4 of 21
Alumni Building Contribution Details
S.No Names Dept-Year Mode of Tfr Cheque No/E-Tfr Date Amount
EEE cash DIBD 01/08/08 Rs 5,000
1 Ms.Geetha STAFF
2 Prof.P.N.Neelakantan FACULTY chq DIBD 01/08/08 Rs 5,001
3 Principal,Dr.S.Annadurai (ECE) 1975 chq 10/09/08 Rs 10,000
4 Mr.Mani S V 1972 chq DIBD 02/09/08 Rs 5,001
5 Mr.K.G.Ravindran (ECE) 1979 cash 14/10/08 Rs 2,000
6 Mr.S.Ravichandran (MECH) 1979 chq 457964 04/09/08 Rs 10,000
7 Mr.K.Balasubramanian 1962 chq DIBD 10/10/08 Rs 100,000
8 Mr.K.Balasubramanian -Corp 1962 $ 1000-chq 18/11/08 Rs 39,920
9 Mr.Anantha Srinivasan 827000 24/12/08 Rs 15,000
10 Mr.R.Radhakrishnan 1971 chq 633297 12/02/09 Rs 3,000
11 Mr.V.M.Giri 1984 203495 16/02/09 Rs 5,000
12 Mr.S.Sundaresan 1971 chq 165819 16/02/09 Rs 5,000
13 Mr.S.Manickavel 1984 DD 287546 16/02/09 Rs 5,000
14 Mr.G.Manoharan 1984 DD 287548 16/02/09 Rs 5,000
15 Mr.P.Natarajan chq 170769 16/02/09 Rs 5,000
16 Mr.M.R.Radhakrishnan 1971 chq DIBD 0 50452 16/02/09 Rs 10,000
17 Mr.K.A.Krishnan 1961 cash 15/02/09 Rs 1,000
18 Mr.N.R.Kandasamy cash 15/02/09 Rs 1,000
19 Mr.S.Murthy 1984 cash 15/02/09 Rs 300
20 GCT - 5 Year batch 1984 1984 cash 15/02/09 Rs 25,000
21 Mr.Roy Eapen 1969 cash 15/02/09 Rs 1,000
22 Mr.S.Palanisamy 1984 cash 15/02/09 Rs 200
23 Mr.N.Gnanasekar 1984 cash 15/02/09 Rs 500
24 Mr.V.Velaiah cash 15/02/09 Rs 500
25 Mr.Ravi kumar 1984 cash 15/02/09 Rs 500
26 Mr.K.V.Srinivasalu 1972 cash 15/02/09 Rs 200
Mr.R.Shanmugavelayudham 1984 15/02/09 Rs 500
27 cash
28 Mr.Arumugam cash 15/02/09 Rs 200
29 Mrs.S.Mallika 1984 cash 15/02/09 Rs 500
30 Mrs.Kamala 1984 cash 15/02/09 Rs 500
31 Mrs.S.Maragadham 1984 cash 15/02/09 Rs 500
32 Mr.S.Mohammed Sheriff 1984 cash 15/02/09 Rs 500
Mr.J.M.Ahamed Sirajuddin 1984 15/02/09 Rs 500
33 (4 years) cash
34 Mr.A.D.Thirumurthy 1979 cash 15/02/09 Rs 500
Mr.Antony Mosses 1984 15/02/09 Rs 500
35 (4 years) cash
36 Mr.A.Ramasamy 1984 cash 15/02/09 Rs 500
37 Mr.S.Selvakumar 1984 cash 15/02/09 Rs 500
38 Mr.J.Chellasumitharan 1984 cash 15/02/09 Rs 500
39 Mr.J.Ponsingh 1984 cash 15/02/09 Rs 500
40 Mr.K.P.Manoharan 1984 cash 15/02/09 Rs 1,000
41 Mr.M.Ramesh 1984 cash 15/02/09 Rs 500
Mr.Mohan ram krishna (ECE) 27/02/09 Rs 49,830
42 1996 E Trf
Mr.P.Mohan Kumar ,Ranipet chq 09/03/09 Rs 5,000
43
44 Mr.M.R.Radhakrishnan chq DIBD 0 50453 09/03/09 Rs 1,000
45 Mr.Peter Jayaseelan 1988 E Trf 12/03/09 Rs 25,000
46 Mrs.Shanmugalakshmi chq 0 22041 13/03/09 Rs 10,000
47 Mr.A.K.Vijaya kumar chq 0 22042 18/03/09 Rs 10,000
48 Mr.M.R.Radhakrishnan 1971 chq 25/03/09 Rs 1,000
49 Ponnusamy Arukuti P E Trf 27/03/09 Rs 10,000
Mr.Baladhandayuthapandi&Mr 1988/1989 chq 09/04/09 Rs 200,000
50 s.Hema (ECE) 616471
51 Selvaraj K E Trf 13/04/09 Rs 3,000
52 1988 Batch 1988 E Trf. 17/04/09 Rs 121,672
53 Mrs.S.Rohini (ECE) 1988 chq 624189 19/04/09 Rs 5,000
54 Madhu R E Trf 24/04/09 Rs 10,000
55 Punitha V E Trf 28/04/09 Rs 500
Page 5 of 21
Alumni Building Contribution Details
56 Mr.Stephen Noel 1988 chq 776930 25/04/09 Rs 5,000
57 Mrs.N.Noor IshaNasreen 1988 chq 881139 28/04/09 Rs 5,000
58 Selvapandiyan E Trf 30/04/09 Rs 5,000
59 Tanas RR Nirmal E Trf 12/05/09 Rs 5,000
60 Unknown E Trf 624189 14/05/09 Rs 5,000
61 Sundararajan T N K 1988 chq 193486 28/05/09 Rs 5,000
62 Mathanamohan K E Trf 15/06/09 Rs 2,000
63 Virrappan J E Trf 22/06/09 Rs 5,000
TOTAL Rs 756,824
DEDUCTIONS COMMISSION Rs 500
Balance 22/06/09 Rs 756,324
Interest Credit 30/06/09 Rs 7,444
Viswanathan & Co chq
64 (EMD)Building Account 0 12246 04/07/09 Rs 25,000
65 Mr.R.Dhamodaran 1984 chq 539374 11/08/09 Rs 10,000
66 84 Batch 1984 chq 184854 11/08/09 Rs 200,000
67 Mr.Anilkumar 1984 chq 350976 11/08/09 Rs 200,000
68 84 Batch 1984 chq 202610 18/08/09 Rs 100,000
69 Fixed Deposit Local Trf clo 30305142528 21/08/09 Rs 112,860
70 Local Transfer Local Trf clo 30482842058 21/08/09 Rs 321,908
71 Sakira E Trf 24/08/09 Rs 1,000
72 Srinivasan S E Trf 24/08/09 Rs 9,500
73 Local Transfer Local Trf chq 868794 31/08/09 Rs 500,000
74 Mr.l.Athiappan 1983 chq 809221 19/09/09 Rs 100,000
75 Karthick 2003 E Trf 20015893317 06/10/09 Rs 20,000
76 P K Surendran 1981 chq 855706 06/10/09 Rs 100,000
77 Raja T P 1993 100 DOLLOR 411038 20/07/09 Rs 4,635
78 M.Chandramohan 2001 chq 513812 12/10/09 Rs 5,000
79 M.L.Rangarajan 1962 chq 795103 12/10/09 Rs 5,000
80 C S Venkataramani 1962 chq 411037 12/10/09 Rs 5,001
81 Transfer for other account Local Trf chq 868797 15/10/09 Rs 900,000
82 Sivapriya S E-Trf 20005758618 20/10/09 Rs 500
83 Abdul jafar Nasar E-Trf 27/10/09 Rs 10,000
84 Arumugan Sundaram E-Trf 30/10/09 Rs 5,000
85 Nithyanandan ravichandran chq 985880 02/11/09 Rs 30,000
86 Gowthaman 2003 E-Trf 30342757661 02/11/09 Rs 200
87 Somaganthan Jac E-Trf 03/11/09 Rs 5,000
88 Maheshwaran E-Trf 20001855741 05/11/09 Rs 500
89 Kamarajan P E-Trf 30845077821 06/11/09 Rs 500
90 Somya E-Trf 06/11/09 Rs 1,000
91 Chandra A E-Trf 06/11/09 Rs 1,000
92 Priya K E-Trf 06/11/09 Rs 5,000
93 Arumugam Jayavel E-Trf 06/11/09 Rs 10,000
94 Imnamayan A O E-Trf 20001855026 06/11/09 Rs 100
95 Esakkiyappan E-Trf 10912078025 07/11/09 Rs 2,000
96 Saith Jafer E-Trf 09/11/09 Rs 10,000
97 Babu R E-Trf 30528290050 09/11/09 Rs 5,000
98 Muniswara P A E-Trf 09/11/09 Rs 10,000
99 Ravi P 1987 E-Trf 10/11/09 Rs 10,000
100 Bharath kumar L E-Trf 10/11/09 Rs 2,500
101 Srinivasan G E-Trf 10/11/09 Rs 500
102 Mr.A P Sathishkumar 1996 chq 251971 12/11/09 Rs 10,001
103 Mr.Nachimuthu senthilkumar chq 0 71423 10/11/09 Rs 10,000
104 Chanthiriga R N A E-Trf 10/11/09 Rs 5,000
105 AnilKumar K V 1987 E-Trf 11/11/09 Rs 10,000
106 Suresh E-Trf 12/11/09 Rs 1,000
107 Gowsalya E-Trf 12/11/09 Rs 10,000
108 Thangavel E-Trf 12/11/09 Rs 10,000
109 Mr.P .Sriram (civil) 1969 chq 494335 13/11/09 Rs 10,000
110 Padthirinath E-Trf 13/11/09 Rs 5,000
111 Ganesh (Gowthaman) E-Trf 13/11/09 Rs 5,000
112 Sima S V E-Trf 13/11/09 Rs 5,000
113 Lakshmanan R E-Trf 13/11/09 Rs 2,500
Page 6 of 21
Alumni Building Contribution Details
114 Edwin Joes S (Civil) 1988 E-Trf 16/11/09 Rs 5,000
Edwin Joes S (Mrs.Padmaja
115 Priyadharsini Jasper) 1988 E-Trf 16/11/09 Rs 5,000
116 Shanmugam E-Trf 16/11/09 Rs 10,001
117 Hanumanth Rao Sabbi Reddy E-Trf 16/11/09 Rs 10,000
118 Prasanna E-Trf 16/11/09 Rs 500
119 Balasubramanian E-Trf 16/11/09 Rs 2,500
120 Balasubramanian E-Trf 16/11/09 Rs 2,500
121 Unknown E-Trf 17/11/09 Rs 1,000
122 Unknown E-Trf 17/11/09 Rs 2,000
123 Mr.Arivudainambi A 2001 chq 134749 17/11/09 Rs 1,000
124 Mr.Ilongo P chq 347758 17/11/09 Rs 2,000
125 Unknown E-trf 18/11/09 Rs 1,000
126 Unknown E-trf 18/11/09 Rs 10,000
127 Unknown E-trf 18/11/09 Rs 10,001
128 Unknown E-trf 18/11/09 Rs 25,000
129 Unknown E-trf 18/11/09 Rs 2,000
18/11/09 Total Rs 3,665,475
130 Unknown cash DIBD 19/11/09 Rs 2,000
131 Vijay V S 2008 E-TRF 19/11/09 Rs 3,000
132 M.Ushadevi 2002 cash 20/11/09 Rs 1,000
133 Unknown E-TRF 21/11/09 Rs 25,000
134 Unknown cash DIBD 21/11/09 Rs 2,000
135 Mr.Anwar Batcha A K (civil) 1961 chq 223707 21/11/09 Rs 10,000
136 Mr.Kanaka sabapathy (civil) 1961 chq 208709 21/11/09 Rs 5,000
137 Mr.Kandasamy N R (civil) 1961 chq 284405 21/11/09 Rs 10,000
138 Mr.Shanmugam v (civil) 1961 chq 490624 21/11/09 Rs 2,500
139 Mr.Rajagopalan P N(civil) 1961 chq 474762 21/11/09 Rs 2,500
140 Mr.Ganapathy A V (civil) 1961 chq 890501 21/11/09 Rs 5,000
141 Mr.Nilakantan P S (EEE) 1960 chq 0 88273 21/11/09 Rs 5,000
142 Mr.Chinnaya 1974 chq 955146 21/11/09 Rs 10,000
143 Mr.Maniyan 2008 cash 21/11/09 Rs 2,500
144 Tla Vennila (ECE) 1985 cash 21/11/09 Rs 5,000
145 Mr.Sadanandan K P 1960 cash 21/11/09 Rs 2,500
146 Mr.Raj Srinivasan S V 1996 cash 21/11/09 Rs 5,000
147 Mr.Pachiappan (EEE) 1962 DD 175619 21/11/09 Rs 5,000
21/11/09 Total Rs 3,768,475
148 Sridhar Srinivasan 2004 chq 437848 24/11/09 Rs 5,000
149 Shanthi C 1986 cash 24/11/09 Rs 5,000
150 Unknown E Trf 25/11/09 Rs 2,000
151 Unknown E Trf 25/11/09 Rs 4,549
152 Unknown E Trf 25/11/09 Rs 1,000
153 Padmini Sampath (ECE) 1989 chq 428659 26/11/09 Rs 20,000
154 Mr.Saty D.Satyamurti (Civil) 1957 chq 436530 27/11/09 Rs 5,000
27/11/09 Total Rs 3,811,024
155 Guruswamy V 1961 chq 937160 30/11/09 Rs 5,000
156 Unknown E Trf FCTT 30/11/09 Rs 44,470
157 Satish kumar C 1993 E Trf 01/12/09 Rs 25,000
158 Udayaraj T 1996 E Trf 01/12/09 Rs 5,000
01/12/09 Total Rs 3,890,494
159 Anushaa J (EEE) 2000 cash 03/12/09 Rs 1,000
160 Dr.Wahitha Banu R V D 1981 cash 03/12/09 Rs 3,000
161 Unknown E Trf 04/12/09 Rs 11,115
162 Fixed Deposit (Indian bank) 05/12/09 Rs 553,116
163 Balasubramanian T (civil) 2002 cash 05/12/09 Rs 1,000
06/12/09 Total Rs 4,459,725
164 Unknown E Trf 07/12/09 Rs 5,000
165 Unknown E Trf 0 10775284757 08/12/09 Rs 4,568
166 Unknown cash 08/12/09 Rs 5,000
167 Unknown E Trf 08/12/09 Rs 1,400
8/12/2009 Total Rs 4,475,693
Page 7 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
S.No Names Dept-Year Chq No/E-Tfr Date Amount Receipt No
1 Mr.Saty D.Satyamurti (Civil) 1957 436530 27/11/09 Rs 5,000 153
2 Mr.Nilakantan P S (EEE) 1960 0 88273 21/11/09 Rs 5,000 83
3 Mr.Sadanandan K P 1960 cash 21/11/09 Rs 2,500 90
4 Mr.K.A.Krishnan 1961 cash 15/02/09 Rs 1,000 2
5 Mr.Anwar Batcha A K (civil) 1961 223707 21/11/09 Rs 10,000 77
6 Mr.Kanaka sabapathy (civil) 1961 208709 21/11/09 Rs 5,000 78
7 Mr.Kandasamy N R (civil) 1961 284405 21/11/09 Rs 10,000 79
8 Mr.Shanmugam v (civil) 1961 490624 21/11/09 Rs 2,500 80
9 Mr.Rajagopalan P N(civil) 1961 474762 21/11/09 Rs 2,500 81
10 Mr.Ganapathy A V (civil) 1961 890501 21/11/09 Rs 5,000 82
11 Guruswamy V 1961 937160 30/11/09 Rs 5,000 157
12 Mr.K.Balasubramanian 1962 chq DIBD 10/10/08 Rs 100,000 41
13 Mr.K.Balasubramanian -Corp 1962 $1,000 18/11/08 Rs 39,920 43
14 M.L.Rangarajan 1962 795103 12/10/09 Rs 5,000 73
15 C S Venkataramani 1962 411037 12/10/09 Rs 5,001 74
16 Mr.V Pachiappan (EEE) 1962 175619 21/11/09 Rs 5,000 149
17 Mr.Roy Eapen 1969 cash 15/02/09 Rs 1,000 7
18 Mr.P .Sriram (civil) 1969 494335 13/11/09 Rs 10,000 124
19 Mr.R.Radhakrishnan 1971 633297 12/02/09 Rs 3,000 66
20 Mr.S.Sundaresan 1971 165819 16/02/09 Rs 5,000 4
21 Mr.M.R.Radhakrishnan 1971 chq DIBD 16/02/09 Rs 10,000 5
22 Mr.M.R.Radhakrishnan 1971 chq DIBD 25/03/09 Rs 1,000 68
23 Mr.Mani S V 1972 chq DIBD 02/09/08 Rs 5,001 55
24 Mr.K.V.Srinivasalu 1972 cash 15/02/09 Rs 200 15
25 Mr.Chinnaya 1974 955146 21/11/09 Rs 10,000 84
26 Principal,Dr.S.Annadurai (ECE) 1975 chq 10/09/08 Rs 10,000 47
27 Mr.K.G.Ravindran (ECE) 1979 cash 14/10/08 Rs 2,000 69
28 Mr.S.Ravichandran (MECH) 1979 457964 04/09/08 Rs 10,000 48
29 Mr.A.D.Thirumurthy 1979 cash 15/02/09 Rs 500 24
30 P K Surendran 1981 855706 06/10/09 Rs 100,000 72
31 Dr.Wahitha Banu R V D 1981 cash 03/12/09 Rs 3,000 162
32 Mr.l.Athiappan 1983 809221 19/09/09 Rs 100,000 70
1984 16/02/09 Rs 5,000
33 Mr.V.M.Giri 203495 8
1984 16/02/09 Rs 5,000
34 Mr.S.Manickavel 287546 10
35 Mr.G.Manoharan 1984 287548 16/02/09 Rs 5,000 9
36 Mr.S.Murthy 1984 cash 15/02/09 Rs 300 18
37 GCT - 5 Year batch 1984 1984 cash 15/02/09 Rs 25,000 6
38 Mr.S.Palanisamy 1984 cash 15/02/09 Rs 200 11
39 Mr.N.Gnanasekar 1984 cash 15/02/09 Rs 500 12
40 Mr.Ravi kumar 1984 cash 15/02/09 Rs 500 14
41 Mr.R.Shanmugavelayudham 1984 cash 15/02/09 Rs 500 16
42 Mrs.S.Mallika 1984 cash 15/02/09 Rs 500 19
43 Mrs.Kamala 1984 cash 15/02/09 Rs 500 20
44 Mrs.S.Maragadham 1984 cash 15/02/09 Rs 500 21
Mr.S.Mohammed Sheriff 1984 15/02/09 Rs 500
45 cash 22
Mr.J.M.Ahamed Sirajuddin 1984 15/02/09 Rs 500
46 (4 years) cash 23
47 Mr.Antony Mosses 1984 cash 15/02/09 Rs 500 25
(4 years)
48 Mr.A.Ramasamy 1984 cash 15/02/09 Rs 500 26
49 Mr.S.Selvakumar 1984 cash 15/02/09 Rs 500 27
Page 8 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
Mr.J.Chellasumitharan 1984 15/02/09 Rs 500
50 cash 28
Mr.J.Ponsingh 1984 15/02/09 Rs 500
51 cash 29
Mr.K.P.Manoharan 1984 15/02/09 Rs 1,000
52 cash 30
53 Mr.M.Ramesh 1984 cash 15/02/09 Rs 500 31
Mr.R.Dhamodaran
54 1984 539374 11/08/09 Rs 10,000 52
55 84 Batch 1984 184854 11/08/09 Rs 200,000 39
56 Mr.Anilkumar 1984 350976 11/08/09 Rs 200,000 38
57 84 Batch 1984 202610 18/08/09 Rs 100,000 93
Mrs.Shanmugalakshmi 1984 13/03/09 Rs 10,000
58 (4 Years) 0 22041 49
59 Nithyanandan ravichandran 1985 985880 02/11/09 Rs 30,000 99
60 Tla Vennila (ECE) 1985 cash 21/11/09 Rs 5,000 86
61 Shanthi C 1986 cash 24/11/09 Rs 5,000 92
62 Ravi P 1987 E Trf 10/11/09 Rs 10,000 89
63 AnilKumar K V 1987 E Trf 11/11/09 Rs 10,000 88
Mr.Peter Jayaseelan 1988 12/03/09 Rs 25,000
64 E Trf 44
65 1988 Batch 1988 E Trf 17/04/09 Rs 121,672 40
Mrs.S.Rohini (ECE) 1988 19/04/09 Rs 5,000
66 624189 32
Mr.Stephen Noel 1988 25/04/09 Rs 5,000
67 776930 35
68 Mrs.N.Noor IshaNasreen 1988 881139 28/04/09 Rs 5,000 36
69 Sundararajan T N K 1988 193486 28/05/09 Rs 5,000 65
70 Edwin Joes S (Civil) 1988 E Trf 16/11/09 Rs 5,000 129
Edwin Joes S (Mrs.Padmaja
71 Priyadharsini Jasper) 1988 E Trf 16/11/09 Rs 5,000 130
72 Mr.A.K.Vijaya kumar 1988 0 22042 18/03/09 Rs 10,000 33
73 Padmini Sampath (ECE) 1989 428659 26/11/09 Rs 20,000 155
74 Raja T P 1993 100$- 411038 20/07/09 Rs 4,635 95
159 Satish kumar C 1993 E Trf 01/12/09 Rs 25,000 159
75 Mr.Mohan ram krishna (ECE) 1996 E Trf 27/02/09 Rs 49,830 42
76 Mr.A P Sathishkumar 1996 251971 12/11/09 Rs 10,001 117
77 Mr.Raj Srinivasan S V 1996 cash 21/11/09 Rs 5,000 87
160 Udayaraj T 1996 E Trf 01/12/09 Rs 5,000 160
78 Anushaa J (EEE) 2000 cash 03/12/09 Rs 1,000 161
79 M.Chandramohan 2001 513812 12/10/09 Rs 5,000 75
80 Mr.Arivudainambi A 2001 134749 17/11/09 Rs 1,000 138
81 M.Ushadevi 2002 cash 20/11/09 Rs 1,000 76
163 Balasubramanian T (civil) 2002 cash 05/12/09 Rs 1,000 163
82 Karthick 2003 20015893317 06/10/09 Rs 20,000 94
83 Gowthaman 2003 30342757661 02/11/09 Rs 200 102
84 Sridhar Srinivasan 2004 437848 24/11/09 Rs 5,000 91
85 Vijay V S 2008 E Trf 19/11/09 Rs 3,000 146
86 Mr.Maniyan 2008 cash 21/11/09 Rs 2,500 85
Mr.Baladhandayuthapandi & 1988/1989 09/04/09 Rs 200,000
87 Mrs.Hema (ECE) 616471 37
EEE STAFF 01/08/08 Rs 5,000
88 Ms.Geetha cash DIBD 56
89 Prof.P.N.Neelakantan FACULTY chq DIBD 01/08/08 Rs 5,001 54
90 Fixed Deposit Local Trf 30305142528 21/08/09 Rs 112,860
Page 9 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
91 Local Transfer Local Trf 30482842058 21/08/09 Rs 321,908
92 Local Transfer Local Trf 868794 31/08/09 Rs 500,000
93 Transfer for other account Local Trf 868797 15/10/09 Rs 900,000
162 Fixed Deposit (Indian bank) Local Trf 05/12/09 Rs 553,116
94 Mr.Anantha Srinivasan 827000 24/12/08 Rs 15,000 46
95 Mr.P.Natarajan 170769 16/02/09 Rs 5,000 1
96 Mr.N.R.Kandasamy cash 15/02/09 Rs 1,000 3
97 Mr.V.Velaiah cash 15/02/09 Rs 500 13
98 Mr.Arumugam cash 15/02/09 Rs 200 17
99 Mr.P.Mohan Kumar ,Ranipet chq 09/03/09 Rs 5,000 57
100 Mr.M.R.Radhakrishnan 0 50453 09/03/09 Rs 1,000 34
101 Ponnusamy Arukuti P E Trf 27/03/09 Rs 10,000 50
102 Selvaraj K E Trf 13/04/09 Rs 3,000 61
103 Madhu R E Trf 24/04/09 Rs 10,000 51
104 Punitha V E Trf 28/04/09 Rs 500 63
105 Selvapandiyan E Trf 30/04/09 Rs 5,000 58
106 Tanas RR Nirmal E Trf 12/05/09 Rs 5,000 59
107 Mr.Ilongo P 347758 17/11/09 Rs 2,000 139
108 Mathanamohan K E Trf 15/06/09 Rs 2,000 62
109 Virrappan J E Trf 22/06/09 Rs 5,000 60
Viswanathan & Co
110 (EMD)Building Account 0 12246 04/07/09 Rs 25,000 45
111 Sakira E Trf 24/08/09 Rs 1,000 67
112 Srinivasan S E Trf 24/08/09 Rs 9,500 53
113 Sivapriya S 20005758618 20/10/09 Rs 500 96
114 Abdul jafar Nasar E Trf 27/10/09 Rs 10,000 97
115 Arumugan Sundaram E Trf 30/10/09 Rs 5,000 98
116 Somaganthan Jac E Trf 03/11/09 Rs 5,000 101
117 Maheshwaran 20001855741 05/11/09 Rs 500 103
118 Kamarajan P 30845077821 06/11/09 Rs 500 104
119 Somya E Trf 06/11/09 Rs 1,000 105
120 Chandra A E Trf 06/11/09 Rs 1,000 106
121 Priya K E Trf 06/11/09 Rs 5,000 107
122 Arumugam Jayavel E Trf 06/11/09 Rs 10,000 108
123 Imnamayan A O 20001855026 06/11/09 Rs 100 109
124 Esakkiyappan 10912078025 07/11/09 Rs 2,000 110
125 Saith Jafer E Trf 09/11/09 Rs 10,000 111
126 Babu R 30528290050 09/11/09 Rs 5,000 112
127 Muniswara P A E Trf 09/11/09 Rs 10,000 113
128 Bharath kumar L E Trf 10/11/09 Rs 2,500 115
129 Srinivasan G E Trf 10/11/09 Rs 500 116
130 Mr.Nachimuthu senthilkumar 0 71423 10/11/09 Rs 10,000 118
131 Chanthiriga R N A E Trf 10/11/09 Rs 5,000 119
132 Suresh E Trf 12/11/09 Rs 1,000 121
133 Gowsalya E Trf 12/11/09 Rs 10,000 122
134 Thangavel E Trf 12/11/09 Rs 10,000 123
135 Padthirinath E Trf 13/11/09 Rs 5,000 125
136 Ganesh (Gowthaman) E Trf 13/11/09 Rs 5,000 126
137 Sima S V E Trf 13/11/09 Rs 5,000 127
138 Lakshmanan R E Trf 13/11/09 Rs 2,500 128
139 Shanmugam E Trf 16/11/09 Rs 10,001 131
140 Hanumanth Rao Sabbi Reddy E Trf 16/11/09 Rs 10,000 132
141 Prasanna E Trf 16/11/09 Rs 500 133
142 Balasubramanian E Trf 16/11/09 Rs 2,500 134
143 Balasubramanian E Trf 16/11/09 Rs 2,500 135
144 Unknown 624189 14/05/09 Rs 5,000 64
145 Unknown E Trf 17/11/09 Rs 1,000 136
146 Unknown E Trf 17/11/09 Rs 2,000 137
147 Unknown E Trf 18/11/09 Rs 1,000 140
Page 10 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
148 Unknown E Trf 18/11/09 Rs 10,000 141
149 Unknown E Trf 18/11/09 Rs 10,001 142
150 Unknown E Trf 18/11/09 Rs 25,000 143
151 Unknown E Trf 18/11/09 Rs 2,000 144
152 Unknown cash DIBD 19/11/09 Rs 2,000 145
153 Unknown E Trf 21/11/09 Rs 25,000 147
154 Unknown cash DIBD 21/11/09 Rs 2,000 148
155 Unknown E Trf 25/11/09 Rs 2,000 152
156 Unknown E Trf 25/11/09 Rs 4,549 153
157 Unknown E Trf 25/11/09 Rs 1,000 154
158 Unknown FCTT - E Trf 30/11/09 Rs 44,470 158
161 Unknown E Trf 04/12/09 Rs 11,115 164
164 Unknown E Trf 07/12/09 Rs 5,000 165
165 Unknown 0 10775284757 08/12/09 Rs 4,568 166
166 Unknown cash DIBD 08/12/09 Rs 5,000 167
167 Unknown E Trf 08/12/09 Rs 1,400 168
Total 08/12/09 Rs 4,468,749
Credit Rs 7,444
Deduction Rs 500
Total Rs 6,944
Total (sheet 3) Rs 4,468,749
Final T(sheet1) Rs 4,475,693
Page 11 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
R
154
143
139
17
132
134
136
138
140
142
155
7
8
79
80
141
21
109
10
12
16
48
4
26
144
3
5
6
34
76
160
74
11
13
14
19
20
22
23
25
27
29
30
31
32
33
35
36
37
Page 12 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
38
39
40
41
65
66
67
68
46
85
146
149
99
105
45
52
53
56
57
61
114
115
47
153
77
157
42
102
147
158
159
78
123
130
163
75
86
148
133
145
50
1
2
69
Page 13 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
70
73
81
162
9
15
18
24
28
43
44
49
51
54
55
58
59
124
62
63
64
71
72
82
83
84
87
88
89
90
91
92
93
94
95
96
97
98
100
101
103
104
106
107
108
110
111
112
113
116
117
118
119
120
60
121
122
125
Page 14 of 21
ALUMNI BUILDING CONTRIBUTION DETAILS
126
127
128
129
131
135
137
150
151
152
156
161
164
165
166
167
Page 15 of 21
Alumni Building Contributors Detail As on 08/12/09
SL.No Batch Amount (Rs)
1 1957 Rs 5,000
2 1960 Rs 7,500
3 1961 Rs 41,000
4 1962 Rs 154,921
5 1969 Rs 11,000
6 1971 Rs 19,000
7 1972 Rs 5,201
8 1974 Rs 10,000
9 1975 Rs 10,000
10 1979 Rs 12,500
11 1981 Rs 103,000
12 1983 Rs 100,000
13 1984 (5 Years) Rs 557,500
14 1984 (4 years) Rs 111,000
15 1985 Rs 35,000
16 1987 Rs 20,000
17 1988 Rs 186,672
18 1989 Rs 20,000
19 1993 Rs 29,635
20 1996 Rs 69,831
21 2000 Rs 1,000
22 2001 Rs 6,000
23 2002 Rs 2,000
24 2003 Rs 20,200
25 2008 Rs 5,500
26 GCT Staff Rs 10,001
27 Local Transfer Rs 2,387,884
28 Others (unknown - Batch) Rs 253,301
29 Unknown (Batch & Name) Rs 174,103
Mr.Baladhandayuthapandi & Rs 200,000
30 Mrs. Hema (1988/1989)
8/12/2009 Total Rs 4,568,749
1984(4 years) Allready given Rs 100,000
Now Rs 11,000
Total Rs 111,000
In This total Rs 4,568,749
above total Rs 100,000
Actual Total in (Sheet 3) Rs 4,468,749
ALUMNI BUILDING FUND POSITION AS ON (08.12.2009)
Estimated cost:
Total requirement Ground Floor Rs.1,15,00,000
Total requirement First Floor Rs. 55,00,000
Total Rs.170,00,000
Fund Position:
Amount so for given to builder Rs. 42,24,568
Balance amount to be given Rs.1,27,75,432
Ground Floor Rs. 72,75,432
Ground & First Floor Rs.1,27,75,432
Funds in Hand:
Balance Amount in SBI through collection from Alumni Rs.2,36,300
Amount in Fixed Deposit Rs. 1,00,000
Amount expected in terms of caution deposit
transfer from present final year & other passed out Rs. 12,00,000
Total Rs. 15,36,300
Shortage of funds:
Ground Floor - Total Rs. 57,39,132
Ground & First Floor - Total Rs.1,12,39,132
ALUMNI BUILDING FUND POSITION AS ON (08.12.2009)
Estimated cost:
Total requirement Ground Floor Rs.1,15,00,000
Total requirement First Floor Rs. 55,00,000
Total Rs.170,00,000
Fund Position:
Amount so for given to builder Rs. 42,24,568
Balance amount to be given Rs.1,27,75,432
Ground Floor Rs. 72,75,432
Ground & First Floor Rs.1,27,75,432
Funds in Hand:
Balance Amount in SBI through collection from Alumni Rs.2,36,300
Amount in Fixed Deposit Rs. 1,00,000
Amount expected in terms of caution deposit
transfer from present final year & other passed out Rs. 12,00,000
Total Rs. 15,36,300
Shortage of funds:
Ground Floor - Total Rs. 57,39,132
Ground & First Floor - Total Rs.1,12,39,132
4224568 17000000 11500000
12775432 7275432
236300
100000
1200000
1536300 7275432 12775432
5739132 11239132
Alumni Building Fund Account in SBI Bank Debit Details
Sl.No Date Withdrawn For Cheque No / Trf Amount
1 21/08/09 SBI Chq (Bank) bank(self) Rs 150
2 28/08/09 Viswanathan & co 725581 Rs 1,490,638
3 19/10/09 Viswanathan & co 725582 Rs 1,233,930
4 10/11/09 salary (alumni assisting) 725583 Rs 5,250
5 10/11/09 Remuneration (office Staff) Rs 4,000
6 19/11/09 SBI InterBranch Fee (Bank) bank(self) Rs 25
7 30/11/09 SBI Deduction (for foregin trf) bank(self) Rs 125
8 04/12/09 salary (alumni assisting) 725585 Rs 5,250
9 08/12/09 SBI InterBranch Fee (Bank) bank(self) Rs 25
10 09/12/09 Viswanathan & co 725586 Rs 1,500,000
08/12/09 Total Rs 4,239,393
Government College of Technology: Coimbatore - 641 013
GCT Alumni Association
Fund Position as on 3/12/09
Sl.No Category Account Number Source Amount in Lakhs
1 Building fund Account 30473883222 Contribution from Alumni Rs 236,300
2 Fixed Deposits Student subscription Rs 100,000
3 Expected from students Student subscription Rs 1,200,000
Total Rs 1,536,300
Deposit In Bank Directly (DIBD)
Sl.No Name Mode of Trf Amount Receipt No
1 Ms.Geetha cash 5000 56
2 Prof.P N Neelakanten chq 5001 54
3 S V Mani chq 5001 55
4 K Balasubramanian chq 100000 41
5 M R Radhakrishnan 0 50452 10000 5
6 M R Radhakrishnan 0 50453 1000 68
7 Unknown cash 2000 145
8 Unknown cash 2000 148
9 Unknown cash 5000 167
8/12/2009 Total 135002