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 April 2019.
Cheque No: /- Date : 30.04.2019

Rate No.of
Sl. Bank
Name Working Department Per Days
No. Account No.
Day Worked
1 P.Rathinasamy 10663294117 Civil S.M Lab 320 11
2 P.Murugan 10663293861 Strength of Materials 320 19
3 C.Palanisamy 10663292846 Mechancial workshop 320 11
4 K.Sathanantham 32520025914 Mechancial workshop 320 11
5 K.Raja 32064032420 Mechancial Thermal Lab 320 19
6 B.Easwari 30120620286 EEE Department 320 19
7 E.Nachimuthu 30074045465 EIE Department 320 12
8 M.Selvi 32986926827 ECE Department 320 19
9 N.Mythili 20461524952 ECE Department 320 19
10 V.Natarajan 10663293667 Physics 320 21
11 K.Prabhakaran 30763318057 Physics 320 14
12 P.Ramasamy 10663295701 Chemistry 320 11
13 S.Manibharathi 55157555525 Chemistry 320 12
14 U.Prasanth 36262773725 Mathematics Department 320 12
15 A.Balusami 30897650931 Bio-Tech Department 320 16
16 S.Gayathri 36262515415 Bio-Tech Department 320 17
17 A.Joseph Arokiasamy 20187135785 Library 320 17
18 S.Bakiyam 30272835061 Library 320 17
19 P.Dhanalakshmi 36263716642 Library 320 20
20 M.Sathya 36266290972 Library 320 3
21 L.Vanitha 20461524883 Library 320 19
22 S.K Sugumar 10663295224 Office 320 9
23 J.Maheswari 36272022370 Office 320 18
24 S.Divya 30624328940 Office 320 19
25 A.Ganesan 30795963654 Office Consolidated 9000
26 Ms.K.Hemalatha 31594432035 SS office ,Consolidated 11000
27 Ms. G.Sushila 10663292948 Library,Consolidated 15000
28 S.Mahalakshmi 10663294195 Steno Consolidated 9000
29 R.Prasanth 31614361007 S.I 320 19
30 K.Vembayi 36266410598 S.I 320 12
31 S.Kalaivani 36511523741 S.I 320 11
 Rate No.of
Sl. Bank
Name Working Department Per Days
No. Account No.
Day Worked
32 A.Priya 36281858052 S.I 320 10
33 Kanagamani Marimuthu 10663199143 S.I 320 12
34 N.Lakshmi 20463422835 S.I 320 17
35 P.Tamilarasi 36262045334 S.I 320 19
36 M.Ushathangam 36266521413 S.I 320 4
37 R.Sarojini 20461523663 S.I 320 11
38 Selvi 20461523754 S.I 320 17
39 A.Janaki 36478145946 Civil P.H Lab 320 11
40 P.Nagalakshmi 36262044782 Civil S.M Lab 320 19
41 S.Chithiraikani 36266410043 EEE, Department 320 12
42 M.Santhamani 32705404723 ECE,Department 320 12
43 P.Parimala 36508791410 Production Lab 320 16
44 A.Thirumathal 36282332528 IT Department 320 19
45 T.Rajakumari 36263716937 Library 320 19
46 M.Rajeswari 20401541117 EIE Department 320 18
47 Sivagami Angappan 37556903744 Physics Department 320 19
48 G.Easwary Ganesan 37563446199 Survey Department 320 12
49 R,Gunasekaran 30932561168 PA to Principal Remuneration
50 S.Mahalakshmi 10663294195 Steno Remuneration
51 P.Muruganantham 10663311565 Driver Remuneration
52 R.Vimal Singh 10663295778 Mazdoor Remuneration
53 M.Murugesan 10663295508 S.I Remuneration
Total
(Rupess Two Lakhs Fifty Three Thousand Nine Hundred and Thirty only)
upporting fund, are submitted to

Total
Amount
(Rs.)
3520
6080
3520
3520
6080
6080
3840
6080
6080
6720
4480
3520
3840
3840
5120
5440
5440
5440
6400
960
6080
2880
5760
6080
9000
11000
13500
9000
6080
3840
3520
 Total
Amount
(Rs.)
3200
3840
5440
6080
1280
3520
5440
3520
6080
3840
3840
5120
6080
6080
5760
6080
3840
1000
300
250
250
350
253930