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 INDIAN RUPEES Branch Telephone:914222607542 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 PAID- CTS INWARD 000000006735 29/10/19 29/10/19 425 CHO 2,500.830 29, 54,862.85 CLEARING-THULASI M- PUNJAB NATIONAL BANK- KAVASSERRY 425 CHQ PAID- CTS INWARD 008eee006784 29/10/19 29/10/19 20,000.00 29,34,862.85 CLEARING-MRS SUBEEND RA S-STATE BANK OF NDIA-C.T.0.COMPLEX PAID- CTS INWARD 000000006783 29/10/19 29/10/19 425 CHQ 20,000.00 29,14,862.85 CLEARING-MR SAMBATHK UMAR M-STATE BANK OF INDIA-C.T.0. COMPLEX CHQ PAID- CTS INWARD 000000006746 29/10/19 29/10/19 425 5,000.0 29,09,862.85 CLEARING-A SARGUNAM SOW-DHANALAKSHMI BAN K LTD. -REGIONAL PROCES SINGCENTRE DEP KOVAIPUDUR, 000000000000 29/10/19 29/10/19 188 CASH ,52, 720 33,62,582.85 KOVAIPUDUR, eeeedede0000 29/10/19 29/10/19 188 CASH DEP 14, 000.b0 33,76,582.85 PAID- CTS INWARD e00000006770 30/10/19 30/10/19 425 CHQ 13,601.00 33,62,981.85 CLEARING-ASHOK TR GO PAL GOPALAS-CENTRA L BANK OF INDIA-CoIMB ATORE 30/10/19 30/10/19 425 CHQ PAID- CTS INWARD 000000006771 6,446.08 33,56,535.85 CLEARING-R K INFOTEC H-ICICI BANKING CORPO RATION LTD. - TRICHYROA
30/10/19 30/10/19 425 CHQ PAID- CTS INWARD 000000007174 10,000.e00 33,46,535.8S CLEARING-DINESHWAR KARUR VYSYA BANK LTD .-RAMANATHAPUTAM 30/10/19 30/10/19 188 SELF KOVAIPUDUR, eoeeee0o6799 28, 600. 00 33,26,535.85 30/10/19 30/10/19 188 SRI MANGALAM JEWELLE 000000877948 1,000.00 33,27,535.85 CR 01873510eeee2865 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 No: 0188360000000091 AND SCIENCE 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
- SRINI C03 VASANVASAN S 19/19 30/10/19 188 NAGAMANICKAM 3 CR 0e0000000164 2,000.G0 33,32,535.85 18730100e0e2303 NAG AMANICKAM J 30/10/19 30/10/19 188 CASH DEP KOVAIPUDUR, eeee0eDODAA0 5,35,650.00 38,68,185.85 30/10/19 36/10/19 188 NEFT DR-N303190003633 000000006798 1,00,000. 00 37,68, 185.85 182-ACHARYA DENTAL -HD FCe0e3820-KOVAIPUDUR, 30/10/19 31/10/19 425 CHQ DEP STATE BANK 000000923698 59,400.00 38,27,585.85 OF INDIA STATE BAN K OF INDIA DATED 3 0-OCT-2019 30/10/19 31/10/19 425 CHQ DEP 1D8I BANK 000000440664 0 39,77,585.a5 LTD (IOB1)AVANASHI 458,008 ROAD DATED 30-OCT 2019 31/10/19 31/10/19 425 CHQ PAIO- CTS INWARD e00000006663 18,000.00 39,67,585.85 CLEARING-SHANIF N-UN ITED BANK OF INDIA-SA 1BABA COLONY 31/10/19 31/10/19 193 FT DR 01933510000 000000006779 4,536.00 39,63,049.85 e0024 ANAMAL LAIS AG ENCIES 31/10/19 31/10/19 193 FT DR 01933510000 00ee0e007147 3,176. 39,59,873.85 e0024 ANAMALLAIS AG ENCIES 31/10/19 31/10/19 188 CASH DEP KOVAIPUDUR, 000000000000 4,62,660.00 44,22,533.85 CTS INWARD 000000007189 01/11/19 01/11/19 425 CHQ PAID- 2,500. 44, 20,033.85 CLEARING-ICARE - KARUR VYSYA BANK LTD, -DR.N //C /Users/VLB/Downioads/V2.htm file 75/87 11/5/2020
V.L.B. JANAKIAMMAL COLLEGE OOF VLBJ ARTS AND SCIENCE
KOVAIPUDUR,COIMBATORE - 641042 RECEIPTStudent CoRy Date: 05-11-2020 Receipt No. VLBJR36475 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. OF VLBJ JANAKIAMMAL COLLEGE ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT-Student Copy. Date: 05-11-2020 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. JANAKIAMMAL COLLEGE OF VLBJ ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT- Student Copy Date: 05-11-2020 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. VLBJR36526 AC.Year: 2019 2020 Student ID:17BCC013 Student Name:HARSHAVARTHINIJ Batch: 2017 2020 Department: B.COM (CA)
S.No Particulars Amount
1 Semester Fee - VI 10000
.. .
Total Amount 10000
CashierSignature 11/5/2020
V.L.B. VLBJ JANAKIAMMAL COLLEGE OF ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT- Student Copy Date: 05-11-2020 Receipt No. :VLBJR36477 AC.Year: 2019 2020 Student ID:17VCM026 Student Name:SHIBI.S Batch: 2017-2020 Department: B.Sc VISCOM
S.No Particulars Amount
Semester Fee VI 10000
Total Amount 10000
Cashier 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. :VLBJR36478 AC.Year: 2019 - 2020 Student ID:18BCI031 Student Name: RESHMA.V Batch: 2018 2021 Department: B.COM (IT)
S.No Particulars Amount
1 Semester Fee - |II 3000
**** ********* ********* * **** ****** ** ***
2 Semester Fee - IV 7000
Total Amount 10000
Cashier Signature 11/5/2020
V.L.B. JANAKIAMMAL COLLEGE OF VLBJ ARTS AND SCIENCE
KOVAIPUDUR,COIMBATORE 641042 RECEIPTStudent CopP Date: 05-11-2020 Receipt No. :VLBJR36479 AC.Year: 2019 2020 Student ID:18BES012 Student Name: NAVEEN KUMAR.C Batch: 2018 2021 Department: B.Sc (ECS)
S.No Particulars Amount
1 Semester Fee - IV 10000
Total Amount 10000
Cashier 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. :VLBJR36480 AC.Year: 2019 2020 Student ID:18BCTO05 Student Name:BUVANESHWARAN. N Batch: 2018 2021 Department: B.Sc (CT)
S.No Particulars Amount
Semester Fee - IV 10000
Total Amount 10000
Cashier 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. VLBJR36481 AC.Year: 2019 2020 Student ID:18BIT033 Student Name:SNEHA.G Batch: 2018 2021 Department: B.Sc (IT)
S.No Particulars Amount
1 Semester Fee IV 10000
Total Amount 10000
.
Cashier Signature 11/5/2020
V.L.B. JANAKIAMMAL COLLEGE VLBJ OF ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE -641042 RECEIPT- Student Copy Date: 05-11-2020 Receipt No. VLBJR36482 AC.Year: 2019 2020 Student ID:18BCA015 Student Name: HEMA MAHALAKSHMI.S Batch: 2018 2021 Department: BCA
S.No Particulars Amount
1 Semester Fee IV 10000
Total Amount 10000
******************************************************************************* ********* ************************ * **
Cashier ignature 11/5/2020
V.L.B. VBI JANAKIAMMAL coLLEGE OF ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT-Student Copy. Date: 05-11-2020 Receipt No. :VLBJR36483 AC.Year: 2019 -2020 Student ID:19BHM012 Student Name:MANIKANDA PRASATH.T Batch: 2019-2022 Department: B.Sc (CS HM)
S.No Particulars Amount
1 Semester Fee -I 9350
2 Semester Fee - II 650
******* **********
Total Amount 10000
Cashier 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. VLBJR36484 AC.Year: 2019 2020o Student ID:19BCS014 Student Name:JAYA SAKTHI.S Batch: 2019 2022 Department: B.COM (CS)
S.No Particulars Amount
Semester Fee - 1 2300
2 Semester Fee - II 7700
Total Amount 10000
Cashier Signature 11/5/2020
V.L.B. OF VLBJ JANAKIAMMAL COLLEGE ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE 641042 RECEIPT-Student Copy Date: 05-11-2020 Receipt No. VLBJR36485 AC.Year: 2019 2020 Student ID:19BSCO77 Student Name:N.Yuvaraj Batch: 2019 - 2022 Department: B.Sc (CS)
S.No Particulars Amount
1 Semester Fee - II 10000
Total Amount 10000
Cashier Signature 11/5/2020
V.L.B. ODF VLBJ JANAKIAMMAL COLLEGE ARTS AND SCIENCE KOVAIPUDUR,COIMBATORE- 641042 RECEIPT- Student Copy Date 05-11-2020 Receipt No. VLBJR36486 AC.Year: 2019 2020 Student 1D:19BCM011 Student Name: GNANESWARI.T Batch: 2019 -2022 Department: B.COM S.No Particulars Amount
1 Semester Fee - I 1300
2 Semester Fee - II 8700
Total Amount 10000
Cashier Signature 11/5/2020
V.L.B. JANAKIAMMAL COLLEGE VLBJ OF ARTS AND SCIENCE
KOVAIPUDUR,COIMBATORE 641042 RECEIPT-Student Copy Date 05-11-2020 Receipt No. :VLBJR36487
AC.Year: 2019 2020 Student ID:19BCP007
Student Name:G.BHUVANESWARI Batch: 2019 2022 Department: B.COM (PA)
S.No Particulars Amount
Semester Fee I 1350
Semester Fee - I1 8650
Total Amount 10000
Cashier Signature KVB KarurVysya Bank ACcount Statement Smart way to bank Messrs VLB JANAKIAMMAL COLLEGE OF ARTS AND Acc.No. 1294135000006452 VLB JANAKI AMMAL cOLLEGE OF Customer ID: 18955000 ARTS AND sCIENCE KOVAIPUDUR Acc.Type :CA-KVB-ECONOMY CoIMBATORE St.Date :27/10/2020 coIMBATORE St.Period 01/08/2020 to 31/08/2020 TAMIL NADU Mobile No. :919003300099 641042 Email Id [email protected]
AccountSummarY
Count of Cr. & Dr. Opening Balance Total Credlit Amount Closing Balance Total Debit Amount Transactions
52,22,198.20 58,93,192.94 32,69,850.00 78,45,541.14 CR:181/DR:64
Statement of A/c 1294135000006452 for the period 01/08/2020 to 31/08/2020
Txn Value Brn Particulars Ref. No Debit Credit Balance Date Date Code 13/08/2020 13/08/2020 1121 CASH DEP CBE DR.ND RD 000000 7,000.00 62,65,958.20
13/08/2020 13/08/2020 1763 UPI-CR-022610630901 -SANGEETHA P S-SBINY 630901 10,000.00 62,75,958.20
13/08/2020 13/08/2020 1605S NISHANTGHI B COM IIYRS VADAVALLI 000000 16,000.00 62,91,958.20 13/08/2020 13/08/2020 1763 UPI-CR-022612223091-PRASANTH N-ICIc-6152 223091 2,000.0 62,93,958.20 13/08/2020 13/08/20201294 CASH DEP KOVAIPUDUR o00000 9,850.0 63,03,808.20 13/08/2020 13/08/2020 1294 CASH DEP KOVAIPUDUR 000000 37,000.00 63,40,808.20 13/08/2020 13/08/2020 | 1294 CASH DEP KOVAIPUDUR 000000 63,000.00 64,03,808.20 13/08/2020 13/08/20201294 CASH DEP KOVAIPUDUR 000000 1,28,100.00 65,31,908.20 13/08/2020 13/08/2020| 1763 UPI-CR-022618714214-SAKTHI UMAPATHY M-UT 714214 16,000.00 65,47,908.20 14/08/2020 14/08/2020 1294BY CLG:SBI DD:State Bank Of India 13-A 916743 70,000.00 66,17,908.20 14/08/2020 14/08/2020 1294 BY CLG:108 DD: Indian Overseas Bank 13- 446746 58,000.00 66,75,908.20 1 /2020 14/08/20201294 BY CLG:VLB JANAKIAMMAL:State Bank Of Ind 722548 2,84,200.00 69,60, 108.20 14/08/2020 14/08/2020 1221 To Clg:SREE VARAHA MEDIA IDBI Bank 000720 1,20,458.00 68,39,650.20 14/08/2020 1221 To 14/08/2020 Clg:KERALA ROADWAYs P LTD Bank Of 1 000728 10,991.0 68,28,659.20
14/08/2020 14/08/2020 2101 NEFT CR-UTIB0001506-RAZORPAY SOFTWARE PR 550.00 68,29,209.20 14/08/2020 14/08/2020 1294 CASH DEP KOVAIPUDUR 000000 27,250.00 68,56,459.20
14/08/2020 14/08/2020 | 1294 CASH DEP KOVAIPUDUR 000000 5,750.00 68,62,209.20
14/08/2020 14/08/20201294 CASH DEP KOVAIPUDUR 000000 27,500.00 68,89,709.20 14/08/2020 14/08/2020 1294 CASH DEP KOVAIPUDUR 000000 2,06,650.00 70,96,359.20
16/08/2020 16/08/2020|1763 UPI-CR-022912238913-NAVEEN R-1QBA-015001 238913 5,000.00 71,01,359.20 16/08/2020 16/08/2020 1763 UPL-CR-022912259506-NAVEEN R-10BA-015001 259506 5,000.00 71,06,359.20 16/08/2020 16/08/20201763 UPI-CR-022952943398-SATHISHKUMAR M-SBIN 943398 5,000.00 71,11,359.20 16/08/2020 16/08/2020 1763 UPI-CR-022912278521-NAVEEN R-IOBA-015001 278521 6,000.00 71,17,359.20 1221 17/08/2020 17/08/2020 To Clg:S81 CREDIT CARD State Bank Of I 000718 44,222.00 70,73,137.20
17/08/2020 17/08/2020 1294 BY CLG:CANARA BANK DO:Canara Bank 14-A 692439 16,000.00 70,89,137.20 17/08/2020 17/08/20202101 NEFT CR-UTIB0001506-RAZORPAY SOFTWAREPR 5,850.00 70,94,987.20
17/08/2020 17/08/2020 1763 IMPS-023014717827-PREETHI-xxxxxxx3756- 11,125.00 71,06,112.20
17/08/2020 17/08/2020|1763 IMPS-023014717855- PREETHI-xxxxxxx3756- 11,125.00 71,17,237.20 17/08/2020 17/08/2020 | 2101 NEFT CR-HDFcO0o0240-CASA GRANDE cOIMBATO 45,000.00 71,62,237.20 11/24/2020 VLB JANAKIAMMAL cOLLEGE OF ARTS AND SCIENCE Mail - Seeking permission for doing an activity Intemational Women's,
VLBI hod mba Request you to kindly advise on the way forward Looking forward for a positive response. About CASAGRAND: South India's Leading Real Estate Company Casagrend Builder Private Limited is a real estate enterprise committed to building aspiratilons and delivering value. In the last fifteen years, we have developed over 20 milllon sqft of prime residential real estate across Chennai, Bengaluru, and Coimbatore. Over 15,000 happy families across 90+ landmark properties stand testimony to our commitment. In the sixteenth year of our Joumey, we at Casagrand are all set to progress further forward with projects worth over 1 6500 crores in the pipeline. htps://www.casagrand.co.inv Regards Shant George Hand Phone: 9363124083 Human Resources Description: Description: did: ji2mv2tso_163d36a46b8d699F Description: Description: Description: Description: CG cG-Email Slgnature 600 pixels-high res s A DATENSmage002.Jpg 21K Thu, Feb 27, at AM hodmbe [email protected]> 2020 10:07 To: Sh nd George Kuoted texd hldden] CASAGRANO ATNON mage002.Jpg 21K * 12:55 PM Thu, Feb 27, 2020 at ceo secretary wrote: On 27-Feb-2020, at 9:53 AM, Shanti George (Ouoled text hlddenj https://mail.google.com/mailhinib-n497-7** A1/24/2020 VLB JANAKIAMMAL COLLEGE OF ARTS AND - SCIENCE Mail- Seeking permission for doing an activity International Women's.. Shenti George Hand Phone: 9363124088 Human Resources Description: Description: cld:ll_J/2mv2ts0_163d36a46b@d699f BDescription: Description: Description: Description: CG CG-EmallSignature 600 pixels-high res (Quoled text hidden] Pride"- iR Casagrand Image001.png "Nartnring 5K Regards, Jaishree Suryakumar. On 01-Mar-2020, at 1:11 PM, Shanti George Quoted text hidden] B.Nagalakshmi twas great speaking to you. As discussed we are Iooking for your presence on 9th March 2020 on our Campus. Will make necessary arangements mam. Regards B.Nagelakshmi AO VLBJ 9047015522 Cuoled texd hdden) B.Negalakshml Greetings for the dey mam you so much for the scholarship that is been provlded to our students. As statedby our CEO-thank wll Joln the event place along with the students to Tal Vivanta. On 9th after the inaugural function-from our end- our Faulty-Mrs.Murugalskhmí Coordination In place with Shant& Priya mam. moming of this month. Our team ls looking forward to meet you all in person on 9th Regards B.Negelakshml AO VLBJ 904701552. wrote: On Tue, Mar 3, 2020 at 5:44 PM Meghoma are our pride. Many congratulations to them. mentioned students for providing the scholarships. They We are happy to inform you that we have chosen the below B.Com[cSI|70 28 VLB Janakiemmal Cologeof Arts &Science Hari Priya G72000|2|1 29 VLB Janekiemmel Collegeof Arts& Sclence Kousalya R60000 2|18.Com[PA69 VLB 24/2020 JANAKIAMMAL COLLEGE OF ARTS AND SCIENCE Mail - Seeking permission an activity Janaklemmal College of Arts & for doing International Women's.. 30 VLB Sclence Nivitha D 68000|2| 1B.Com 51 all the students to be Requesthg present on 9 March, at We Monday 11.30 also cordially invite respected to the it AM. Principal grace occaslon, would be a privileged for us Dress code - Preferably Formal (Indlan is fine) Venue ls yet to be declded but it would be eny of the star hotel et loceted city. We wll keep you updated about the same. Please note : Attendance ls mandatory. For further details please contact Ms. Shanti George. Thank you. Regards, Meghoma Mukhopadhyay Assistant Manager Publc Relations& CSR +91 9384840459 Errorl Filename not spedfied. NPL Devl, #11, sh Floor | L.B.Road, Thiruvanmlyur | Chennal-41 www.casagrand.co.in DEDICATED TO OUR INSPIRATION.. CASAGRAND H CASAGRANT CHNMAI coIMBATORE T BENOALUR 5) PRODUCT SUPERIORIE $PECIAL OFERSI SURPPIGE GIFTSI dc please consider our environment before printing this email. Dlecalmer Statement: Informatiorm contalned and transmitted by this E-MAIL Is proprietary to Casa Grand Bulder Private LImited ancd is Intended for use only by the Individual/entity to whom/whidh it is addressecd, and prmieged, confidential or exempt from disclosure under applcable law. Ir this Is a forwarded message, the content of this E-MATL may not have been sent with the authority of the Company. If you are not the Intended rex redplert or a person responsible for dellvering the Information to the named redpient, you are notifled that any use, dis&ibuton, transmlsslon, printing, copytng or dissemination of this Information In any way or in any ma receved this communkcaton In error, please delete this mal. From: 8.Nagalakshmi [mallto:[email protected]] Sent: Tuesday, March 3, 2020 10:29 AM To: Shand George Subject:C: ceo secretary;Re: Seeking prindpal;pemisson Academkfor doling Coordinator; an actvity- Meghoma Intermational Mukhopadhyay; Women's RajeshDay- Free kumar; Biodepradable Prlya M Sanitary Napkin/vending/Destroyer machine 1 Greetinge for the day Thanks for the dme gven mam. Detals are ghven below for your kind reference: vLB Janaklammal Collego of Arta & BclencelAatonomous, Kovaigudur - 641042. Student Detalls - Singde Girl Child Category T https/mail.google.comvmallwO?ik=c9137e7d418view=ptdsearch=alläpemthid=thread-4%3A16596623823454540048simol=msa-%3A 16506623 3/4 VLB JANAKIAMMAL COLLEGE OF ARTS AND SCIENCE Mail - Seeking permission for doing an activity -Intemational Women's 2020 Reeult % Phone No. Family Members Annual 3.No.Name of the Btudent Courne Pather Name Mother Name Hari Priya a IB.Com(CS K.Jeevanandham|Late J.Mahalakshmi 70 9790282674 720 60 Kousalya R IB.Com|PA RaviLatel Dhanalakshmi|Late] 59 8754899510 2 80 Nivitha D IB.Com R.Devaraj|Late] D.Selvanayaki|lLate] 51 9944560442 Regards B.Negalekshmi AO VLBJ 9047015522 On Mon, Mar 2. 2020 at 9:39 AM B.Nagalekshmi Greetings for the day. Shanti Mam t was great speaking to you. on 9th Merch 2020 on our Cempus. As discupsed we are looking for your presence Will make necessary arangements mam. Regards B.Nagalakshmi AO VLBJ 9047015522 Greetings from Casagrand time to 10.30 am On 9th March 2020. woutd Wke to prepone the CSR Inauguration Activity This is to intom you that we Kindly make the arangements accordingly. Regards Shanti Geore Hand Phone: 9363124088 Human Resources Oucd ext hidden) Tue, Nov 24, 2020 at 10:44 AM hod mbe [email protected] To: Vibcriterla7 Thanks&Regards, Ma.T.Subha,Assistant Professor & HoDi/¢), Department of Management Studies, of Arts & Science. VLB Janakiammal College Quoted tet hidden) https://mail.google.com/maillu/o7ik=c9137e7d418view=pt&search=all&permthid=thread-f%JA1659662382345454004&simpl=msg-f%3A16596623.. 4/4