EDUCATIONAL
Registered No: 454/2004 web: www.indiasudar.org mail:
admin@indiasudar.org
D-Lakshmi Sree, No.2, Old No.43, Vedha Nagar, Chinmaya
Nagar Stage II Ext, Chennai-600 092.
| PROJECT
  REPORT | ||||||||||
| Project Code/Name | 4/EDUCATION FOR INDIVIDUAL | |||||||||
| Work Code | 4.34/TN/2008_09, 2009_10, 2010_11 | |||||||||
| Work Coordinator | Balamanikandan.K (313) | |||||||||
| Work Description | Partial
  education support to student D.Renuka, BCA. | |||||||||
| Fund Owner | Prashanth G
  Gane(275),  Ravikanth
  Sannidhi (336) – Release1 Sudheer A SrinivasaRao ( 659) – Release 4 | |||||||||
| Benefited student | 1 Student | |||||||||
| About student family | Father- no job -
  diabetics patient - house rest. Mother - coolie-
  textile border design handwork, only mother is working. Maximum 2500 Rs per
  month salary. | |||||||||
| Student Address | M.Tharmalingam,
  182/10,  | |||||||||
| Past education  | +2 – Government girls
  hr.sec school,  Karur - 871 marks. | |||||||||
| Institute Address | Kongu Arts and
  Science college, Karur Tamil Nadu. | |||||||||
| About Course | BCA | |||||||||
| Contact Person | Balamanikandan.K,  kbmanick@gmail.com, 9739175123. | |||||||||
| Fees Details (Release 1) | # | FEES DESCRIPTION | AMOUNT | |||||||
| 1 | First Semester Fees | 4,250 | ||||||||
| Fees Details (Release 2) | # | FEES DESCRIPTION | AMOUNT | |||||||
| 1 | Second Semester Fees | 4,250 | ||||||||
| Fees Details (Release 3) | # | FEES DESCRIPTION | AMOUNT | |||||||
| 1 | Third Semester Fees | 4,250 | ||||||||
| Fees Details (Release 4) | # | FEES DESCRIPTION | AMOUNT | |||||||
| 1 | Fourth Seester fees | 4,250 | ||||||||
| Fees Details (Release 5) | # | FEES DESCRIPTION | AMOUNT | |||||||
| 1 | Fourth Seester fees | 4,250 | ||||||||
| Payment Mode | Cheque from India Sudar ICICI Bank. A/C: 000901112899 | |||||||||
| Cheque Information (Release 1) | Pay To :  D.Renuka,  Pay Date:  Number : 971773,  Amount : Rs 4,250 | |||||||||
| Cheque Information (Release 2) | Pay To :  D.Renuka,  Pay Date:  Number : 398625,  Amount : Rs 4,250 | |||||||||
| Cheque Information (Release 3) | Pay To :  D.Renuka,  Pay Date:  Number : 488573,  Amount : Rs 4,250 | |||||||||
| Cheque Information (Release 4) | Pay To : D.Renuka, Pay Date: 14-Dec-09 Number : 723217 , amount : Rs 4,250 | |||||||||
| Cheque Information (Release 5) | Pay To : D.Renuka, Pay Date: 12-Jul-10 Number : 212734, amount : Rs
  4,250 | |||||||||
| Cheque Information (Release 6) | Pay To: D.Renuka , Pay Date: 21-Jan-2011 Number: 140018 ,
  amount : 4250 | |||||||||
| Work Cost | Rs.4,250 + Rs. 4,250 +
  Rs.4250+Rs.4250+Rs.4,250 + Rs.4250= 
  Rs.25,500 | |||||||||
| Status | COMPLETED | |||||||||
| Accepted By  | Accepted By
  Student  | |||||||||
| (BALAMANIKANDAN.K)  | ( D.RENUKA) | |||||||||
|  |  |  |  |  |  |  | ||||