Submitted to the Principal

The Service Charges for the following staff members are to be drawn from self Supporting fund, are subm
the Principal for Signature for the Month of January 2020.
Cheque No : Date : .01.2020.

Rate No.of
Sl. Bank
Name Working Department Per Days
No. Account No.
Day Worked
1 P.Murugan 10663293861 Strength of Materials 350 17
2 C. Palanisamy 10663292846 Mechanical 350 21
3 K.Raja 32064032420 Mechanical Thermal Lab 350 22
4 B.Easwari 30120620286 EEE Department 350 22
5 V.Natarajan 10663293667 Physics 350 22
6 K.Prabhakaran 30763318057 Physics 350 20
7 M.Selvi 32986926827 ECE Department 350 22
8 N.Mythili 20461524952 ECE Department 350 22
9 P.Ramasamy 10663295701 Chemistry 350 18
10 G.Ramkumar 32072355179 Chemistry 350 21
11 U.Prasanth 36262773725 Mathematics Department 350 19
12 A.Balusami 30897650931 Bio-Tech Department 350 20
13 S.Gayathri 36262515415 Bio-Tech Department 350 22
14 A.Joseph Arokiasamy 20187135785 Library 350 16
15 S.Bakiyam 30272835061 Library 350 21
16 P.Dhanalakshmi 36263716642 Library 350 19
17 L.Vanitha 20461524883 Library 350 21
18 X.Alocis Arun 20337245611 Library 350 22
19 S.K Sugumar 10663295224 Office 350 14
20 J.Maheswari 36272022370 Office 350 18
21 A.Ganesan 30795963654 Office Consolidated 10000
22 Ms.K.Hemalatha 31594432035 SS office ,Consolidated 12000
23 Ms. G.Sushila 10663292948 Library,Consolidated 15000
24 S.Mahalakshmi 10663294195 Steno Consolidated 10000
25 R.Prasanth 31614361007 S.I 350 22
26 K.Vembayi 36266410598 S.I 350 22
27 S.Kalaivani 36511523741 S.I 350 21
28 A.Priya 36281858052 S.I 350 19
29 Kanagamani Marimuthu 10663199143 S.I 350 22
30 N.Lakshmi 38591555162 S.I 350 21
31 P.Tamilarasi 36262045334 S.I 350 20
 Rate No.of
Sl. Bank
Name Working Department Per Days
No. Account No.
Day Worked
32 M.Ushathangam 36266521413 S.I 350 13
33 R.Sarojini 20461523663 S.I 350 22
34 Selvi 20461523754 S.I 350 22
35 V. Chitra 38517826440 S.I 350 9
36 A.Janaki 36478145946 Civil P.H Lab 350 20
37 P.Nagalakshmi 36262044782 Civil S.M Lab 350 17
38 S.Chithiraikani 36266410043 EEE, Department 350 20
39 M.Santhamani 32705404723 ECE,Department 350 10
40 P.Parimala 36508791410 Production Lab 350 18
41 A.Thirumathal 36282332528 IT Department 350 22
42 T.Rajakumari 36263716937 Library 350 22
43 M.Rajeswari 20401541117 EIE Department 350 14
44 Sivagami Angappan 37556903744 Physics Department 350 19
45 G.Easwary Ganesan 37563446199 Survey Department 350 20
46 R. Gunasekaran 30932561168 PA to Principal Remuneration
47 S. Mahalakshmi 10663294195 Steno Remuneration
48 J.Maheswari 36272022370 Typist Remuneration
49 P.Muruganantham 10663311565 Driver Remuneration
50 R.Vimal Singh 10663295778 Mazdoor Remuneration
51 M.Murugesan 10663295508 S.I Remuneration
Total
( Rupees Three Lakhs Twenty Six Thousand Five Hundred and Seventy Five Only )
upporting fund, are submitted to

Total
Amount
(Rs.)
5950
7350
7700
7700
7700
7000
7700
7700
6300
7350
6650
7000
7700
5600
7350
6650
7350
7700
4900
6300
10000
11225
15000
10000
7700
7700
7350
6650
7700
7350
7000
 Total
Amount
(Rs.)
4550
7700
7700
3150
7000
5950
7000
3500
6300
7700
7700
4900
6650
7000
1000
300
300
250
250
350
326575
Submitted to the Principal
The Service Charges for the following staff members are to be drawn from self Supporting fund, are subm
the Principal for Signature for the Month of November 2019.
Cheque No : Date : 29.11.2019

Rate No.of
Sl. Bank
Name Working Department Per Days
No. Account No.
Day Worked
5 V.Natarajan 10663293667 Physics 350 20
6 K.Prabhakaran 30763318057 Physics 350 21
Total
( Rupees Fourteen Thousand Three Hundred and Fifty Only )
f Supporting fund, are submitted to

Total
Amount
(Rs.)
7000
7350
14350
 Rate No.of
Sl. Total Amount
Name Bank Account No. Per Days
No. (Rs.)
Day Worked
1 P.Murugan 10663293861 350
2 C. Palanisamy 10663292846 350
3 K.Raja 32064032420 350
4 B.Easwari 30120620286 350
5 V.Natarajan 10663293667 350
6 K.Prabhakaran 30763318057 350
7 M.Selvi 32986926827 350
8 N.Mythili 20461524952 350
9 P.Ramasamy 10663295701 350
10 G.Ramkumar 32072355179 350
11 U.Prasanth 36262773725 350
12 A.Balusami 30897650931 350
13 S.Gayathri 36262515415 350
14 D. Mohan Kumar 10663238141 350
15 A.Joseph Arokiasamy 20187135785 350
16 S.Bakiyam 30272835061 350
17 P.Dhanalakshmi 36263716642 350
18 L.Vanitha 20461524883 350
19 X.Alocis Arun 20337245611 350
20 S.K Sugumar 10663295224 350
21 J.Maheswari 36272022370 350
22 A.Ganesan 30795963654 10000
23 Ms.K.Hemalatha 31594432035 12000
24 Ms. G.Sushila 10663292948 15000
25 S.Mahalakshmi 10663294195 10000
26 R.Prasanth 31614361007 350
27 K.Vembayi 36266410598 350
28 S.Kalaivani 36511523741 350
29 A.Priya 36281858052 350
30 Kanagamani Marimuthu 10663199143 350
31 N.Lakshmi 38591555162 350
32 P.Tamilarasi 36262045334 350
33 M.Ushathangam 36266521413 350
34 R.Sarojini 20461523663 350
 Rate No.of
Sl. Total Amount
Name Bank Account No. Per Days
No. (Rs.)
Day Worked
35 Selvi 20461523754 350
36 V. Chitra 38517826440 350
37 A.Janaki 36478145946 350
38 P.Nagalakshmi 36262044782 350
39 S.Chithiraikani 36266410043 350
40 M.Santhamani 32705404723 350
41 P.Parimala 36508791410 350
42 A.Thirumathal 36282332528 350
43 T.Rajakumari 36263716937 350
44 M.Rajeswari 20401541117 350
45 Sivagami Angappan 37556903744 350
46 G.Easwary Ganesan 37563446199 350
47 R. Gunasekaran 30932561168 Remuneration 1000
48 S. Mahalakshmi 10663294195 Remuneration 300
49 M.Uma 32898706287 Remuneration 300
50 P.Muruganantham 10663311565 Remuneration 250
51 R.Vimal Singh 10663295778 Remuneration 250
52 M.Murugesan 10663295508 Remuneration 350
Total