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Financial Assistance From SHANTHI SOCIAL SERVICES S.F.No. 128/2, (2249) Trichy Road, Singanallur, Coimbatore 641 005. Tamil Nadu, India. SSSiSHANTHI Phone 0422 2205500 TIN 33461823778 Soclall Scrvices www. shanthisocialservices.org CST:293087. Date: 18.08.2006 A Registered Pubic Charitable Trust Cheque Covering Letter PROJECT DIVISION Cheque No. CHEQUE PAYMENT 440664 SF NO 128/2 TRICHY ROAD SINGANALLUR, Date 19/10/2019 cOIMBATORE 641005 Ph Please find enclosed our payment drawn on IDBI Bank Ltd., towards Payment for the references given below. Kindly acknowledge. Bll No(s) BIlil Date BIl Amount Pald Amount SCHOLARSHIPNLB ARTS/18.9.19 18/10/2019 150000 150000 Total Amount Rs. **150000* ONE LAKH FIFTY THOUSAND ONLY S.F.No.128/2, (2249), Trichy Road, Singanallur, Coimbatore 641 005. SSSI SHANTHI Tamilnadu, India. Social Services Phone: 0422 2205500. A Registered Public Charitable Trust www. shanthisocialservices.org GSTIN 33AACTS6602A1Z2 SSS/Scholarship/2019 October 22, 2019 The Principal VLB Janakiammal College of Arts and Science Kovaipudur, COIMBATORE -641 042 Phone: 0422-2605162 Dear Sir, Sub:" 'SSS' -SHANTHI SOCIAL SERVICES" Scholarship-Reg. We are in receipt of your recommendation of students for whom the scholarship can be issued. In this connection, we enclose herewith our cheque bearing No. 440664 dated 19.10.2019 for Rs. 150000 (Rupees One Lakh Fifty Thousand only) drawn in your favour on IDBI Bank Ltd (payable at par) towards our scholarship for the below mentioned students (as per recommendation) which can be adjusted t/w the college fee payable by the students. The list of students for whom the scholarship is issued is as follows: S.NO Name of the students Studying Degree Jothika K BBA B8A o'S Sangeetha Kumari Sansi G II1 B.sc MATHS Bm A blb Prabhavathi R III BBA CA BAColl 4 Harshavarthini ] III B.com CA 7BCCo Shibhi S IIB.sc VISCOM IvcmoRY Reshma II B.com IT -18 BC lO Naveen kumar C 1II B.sc ECS -1SBego 8 Buvaneswaran N II B.sc CT Sneha G Il B.sc IT 18 B10a 10 Hema Mahalakshmi S II BCA Service to Humanity is Service to God :+91 422 2205500 Email: [email protected] Blood Bank : +91 843 99 33 122 Email : [email protected] Petrol Bunk +91 422 2205500 Email: [email protected] Canteen Radiology Department :+91 848 99 33 130 Email: [email protected] +91 422 2205500 Email: [email protected] Diagnostic Centre : +91 848 99 33 133 Email : [email protected] Dialysis Medical Centre :+91 848 99 33 111 Email: [email protected] Pharmacy +91 848 99 33 155 Email : [email protected] : [email protected] : 33 188 Email Opticare Division: +91 848 99 33 136 Email: [email protected] Crematorium +91 848 99 (All agreements contingent upon strikes, accidents and other conditions beyond our control. All contracts are subject to approval by an officer of the company. Subject to coimbatore jursdiction s.F.No.128/2, (2249), Singanallur, Trichy Road, Tamilnadu, India.Coimbatore 641 005. Phone 0422 2205500. SSSISHANTHISocial Services www. shanthisocialservices.org A Registered Public Charitable GSTIN: 33AACTS660ZA1Z2 Trust -2- 11 Manikanda Prasath T |IB.sc.CS&HM 19BHmol2 12 Jeyasakthi S I B.Com., CS lBeso 4 13 Yuvaraj N I B.Sc., CS 9 3sCo7 14 Gnaneswari T I B.Com 18Bcmo 15 BhuvaneswariG IB.Com., PA l9Bcoo Kindly acknowledge the receipt. Thanking you, Yours faithfully, For SHANTHI SOCIAL SERVICES S.SANGEETHA DIRECTOR-OPERATIONS Service to Humanity is Service to God Petrol Bunk +91 422 2205500 Email: [email protected] Blood Bank : +91 848 99 33 122 Email: [email protected] Canteen :+91 422 2205500 Email: [email protected] adiology Department :91 848 99 33 130 Emall: [email protected] Dialysis +91 422 2205500 Email: [email protected] Diagnostic Centre +91 848 99 33 133 Email : [email protected] Medical Centre +91 848 99 33 111 Emalil: medicalcentre@shanthis ocialservices.org Pharmacy +91 848 99 33 155 Email : [email protected] Opticare Division: +91 848 99 33 136 Email:[email protected] Crematorium +91 848 99 33 188 Email : [email protected] (All agreements contingent upon strikes, accidents and other conditions beyond our control. All contracts are subject to approval by an officer of the company. Subject to colmbatore jurlsdiction.) 11/5/2020 htm Branch Address :LAKSHMI VILAS BANK IFSC Code: LAVB0000188 T-25, KoVAIPUDUR BSR Code COIMBATORE MICR Code: 641056005 CoIMBATORE -641042, TAMIL NADU Name Currency Branch Telephone:914222607542 INDIAN RUPEES Customer Care Number 1800 425 2233 Joint With: Account Branch Email: Kovaipudur_bm@lvbank. in Trans Date Value Date Brn Description Ref INo Debit Credit Balance SSECTTION 29/10/19 29/10/19 425 CHO PAID- CTS INWARD 000000006735 2,500.830 CLEARING-THULASI M- 29, 54,862.85 PUNJAB NATIONAL BANK- KAVASSERRY 29/10/19 29/10/19 425 CHQ PAID- CTS INWARD 008eee006784 20,000.00 CLEARING-MRS SUBEEND 29,34,862.85 RA S-STATE BANK OF NDIA-C.T.0.COMPLEX 29/10/19 29/10/19 425 CHQ PAID- CTS INWARD 000000006783 20,000.00 CLEARING-MR SAMBATHK 29,14,862.85 UMAR M-STATE BANK OF INDIA-C.T.0. COMPLEX 29/10/19 29/10/19 425 CHQ PAID- CTS INWARD 000000006746 CLEARING-A SARGUNAM 5,000.0 29,09,862.85 SOW-DHANALAKSHMI BAN K LTD. -REGIONAL PROCES SINGCENTRE 29/10/19 29/10/19 188 CASH DEP KOVAIPUDUR, 000000000000 29/10/19 29/10/19 188 CASH DEP KOVAIPUDUR, eeeedede0000 ,52, 720 33,62,582.85 30/10/19 30/10/19 425 CHQ PAID- CTS INWARD e00000006770 14, 000.b0 33,76,582.85 13,601.00 CLEARING-ASHOK TR GO 33,62,981.85 PAL GOPALAS-CENTRA L BANK OF INDIA-CoIMB ATORE 30/10/19 30/10/19 425 CHQ PAID- CTS INWARD 000000006771 CLEARING-R K INFOTEC 6,446.08 33,56,535.85 H-ICICI BANKING CORPO RATION LTD. - TRICHYROA 30/10/19 30/10/19 425 CHQ PAID- CTS INWARD 000000007174 10,000.e00 CLEARING-DINESHWAR 33,46,535.8S KARUR VYSYA BANK LTD 30/10/19 30/10/19 188 SELF.-RAMANATHAPUTAM KOVAIPUDUR, eoeeee0o6799 28, 600. 00 30/10/19 30/10/19 188 SRI MANGALAM JEWELLE 000000877948 33,26,535.85 CR 01873510eeee2865 1,000.00 33,27,535.85 SRI MANGALAM JEWEL LE 30/10/19 30/10/19 188 SRINIVASAN S CR 018 ee000000069 3,,e0e. 33,30,535.85 STATEMENT OF ACcOUNT Name Messrs. VLB JANAKI AMMAL COLLEGE OF ARTS AND SCI Page Number 128 VLB JANAKI AMMAL COLLEGE OF ARTS Account AND SCIENCE No: 0188360000000091 Customer ID : 468e524 KOVAIPUDUR Product Name LAKSHMI CURRENT FLEXI ACCOUNT COIMBATORE-641042, TAMIL NADU Period From 01/APR/19 Branch Code/Name : 188 /KOVAIPUDUR, coIMBATORE To: 31/MAR/20 Branch Address:LAKSHMI VILAS BANK IFSC Code AVBOGOl88 T-25, KOVAIPUDUR BSR Code COIMBATORE MICR COae 641056005 coIMBATORE -641042, TAMIL NADU Name Currency INDIAN RUPEES Branch Telephone : 914222607542; Customer Care Number 1800 425 2233 Joint With: Account Branch Email Kovaipudur_bn@lvbank. in Trans Date Value Date Brn Description RefNo Debit redit 8alance - C03 SRINI VASANVASAN S 19/19 30/10/19 188 NAGAMANICKAM 3 CR 0e0000000164 18730100e0e2303 NAG 2,000.G0 33,32,535.85 AMANICKAM J 30/10/19 30/10/19 188 CASH DEP KOVAIPUDUR, eeee0eDODAA0 30/10/19 5,35,650.00 38,68,185.85 36/10/19 188 NEFT DR-N303190003633 000000006798 1,00,000. 00 182-ACHARYA DENTAL -HD 37,68, 185.85 FCe0e3820-KOVAIPUDUR, 30/10/19 31/10/19 425 CHQ DEP STATE BANK 000000923698 OF INDIA STATE BAN 59,400.00 38,27,585.85 K OF INDIA DATED 3 0-OCT-2019 30/10/19 31/10/19 425 CHQ DEP 1D8I BANK 000000440664 LTD (IOB1)AVANASHI 458,008 0 39,77,585.a5 ROAD DATED 30-OCT 2019 31/10/19 31/10/19 425 CHQ PAIO- CTS INWARD e00000006663 18,000.00 CLEARING-SHANIF N-UN 39,67,585.85 ITED BANK OF INDIA-SA 1BABA COLONY 31/10/19 31/10/19 193 FT DR 01933510000 000000006779 4,536.00 e0024 ANAMAL LAIS AG 39,63,049.85 ENCIES 31/10/19 31/10/19 193 FT DR 01933510000 00ee0e007147 3,176. e0024 ANAMALLAIS AG 39,59,873.85 ENCIES 31/10/19 31/10/19 188 CASH DEP KOVAIPUDUR, 000000000000 01/11/19 01/11/19 425 CHQ PAID- CTS INWARD 000000007189 4,62,660.00 44,22,533.85 2,500. CLEARING-ICARE - KARUR 44, 20,033.85 VYSYA BANK LTD, -DR.N file//C /Users/VLB/Downioads/V2.htm 75/87 11/5/2020 V.L.B. JANAKIAMMAL COLLEGE OOF VLBJ ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE - 641042 RECEIPTStudent CoRy Receipt No. VLBJR36475 Date: 05-11-2020 AC.Year: 2019 2020 Student ID:17BBA015 Student Name:JOTHIKA.K Batch: 2017-2020 Department: BBA S.No Particulars Amount 1 Semester Fee VI 10000 Total Amount 10000 Cashier Signature 11/5/2020 V.L.B. VLBJ JANAKIAMMAL COLLEGE OF ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 Date: 05-11-2020 RECEIPT-Student Copy. Receipt No. :VLBJR36525 AC.Year: 2019 2020 Student ID:17BMA016 Student Name:SANGEETHAKUMARISANSI Batch: 2017 -2020 G Department: B.Sc (MATHEMATICS) S.No Particulars Amount 1 Semester Fee - VI 10000 wwAwwww ** Total Amount 10000 Cashier Signature 11/5/2020 V.L.B. VLBJ JANAKIAMMAL COLLEGE OF ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 Date: 05-11-2020 RECEIPT- Student Copy Receipt No. :VLBJR36478 AC.Year: 2019 2020 Student ID:17BACO11 Student Name:PRABHAVATHI R Batch: 2017 2020 Department: BBA ( CA) S.No Particulars Amount 1 Semester Fee V 10000 Total Amount 10000 Cashser Signature 11/5/2020 V.L.B. JANAKIAMMAL COLLEGE OF VLBJ ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT- Student Copy Date: 05-11-2020 Receipt No.
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