Corpus First Pay out

[Priya G.]

Dinaka,

Have transferred 10,000/- today towards corpus fund. The ref no. is N187180579738812. Kindly confirm the receipt of the same.

Regards,

Priya.

[Dinaka Daffodil]

Dear All,

Please find below list of owners who have shared their Corpus instalment #1 pay out transactions details as on date:

SRISHTI SOCIETY - CORPUS PAYOUT LIST FY 18-19
	MONTH	July '18
Flat No.	Name of payee	Transaction reference #	Date of transaction	Amount paid	Status
1	Mr.Ramesh
2	Mr.S. Balaji
3	Mr.Chandrasekar
4	Ms.Dinaka Naveen	ITR9423931	06-Jul-18	Rs. 10,000	Paid
5	Ms.Priya Raju	N187180579738812	06-Jul-18	Rs. 10,000	Paid
6	Ms. Archana Jaybalan	N183180574851500	02-Jul-18	Rs. 10,000	Paid
7	Mr.Hari Rajagopalan
8	Mr.Hari Rajagopalan
9	Ms.AMUDHA RAMANI GOPAL
10	Mr.Valliappan	18712286368	06-Jul-18	Rs. 10,000	Paid
11	Mr.Ramakrishnan
12	Mr. Ravi

Need the remaining owners complete this pay up, within the agreed date of 10th July '18.

Regards,

Dinaka

[SAMBAMOORTHY BALAJI]

Dear Ms. Dinaka

I transferred Rs 10,000.00 on July 07,2018 and the reference number is provided below:

regards

S.Balaji

---

From: srishti...@googlegroups.com <srishti...@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>
Sent: Friday, July 6, 2018 2:08 PM
To: Srishti
Cc: Priya G.
Subject: Re: Corpus First Pay out

 

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[Rajani Chandrasekar]

We from flat 3 have transfered Rs.10000 today - transaction no. N188180580976751

Regards,

Rajani

[Ramaswamy Ravikumar]

Hi

Transferred 10K to society account. Reference number : N190180582250019

Regards,

Ravi

Flat 12

---

From: srishti...@googlegroups.com <srishti...@googlegroups.com> on behalf of Rajani Chandrasekar <chandrase...@gmail.com>
Sent: Saturday, July 7, 2018 8:41 AM
To: srishti-owners

[chidambara subhash]

Hi,

Rs.10000 has been transferred towards Shristi society corpus fund. 

Flat no : 9

Trx no. 819119824958

Thanks,

Subhash

[Dinaka Daffodil]

Dear Mr. Ramakrishnan,

Kindly ensure the pending payment for flat 11 is completed at the earliest, as the existing Srishti Owners Society Bank account which is a 'Savings type account' is getting converted to a 'Current account' shortly as per RBI guidelines. This could lead to changes in bank account number, etc.

Dear All,

As for pay out of instalment # 2, we would be updating this distro with regards to the change in bank account number post which it can be initiated by all owners.

List of Srishti Corpus Instalment #1 pay out details, for your reference:

SRISHTI SOCIETY - CORPUS PAYOUT LIST FY 18-19

	MONTH			Instalment #1 - July '18		Instalment #2 - August '18

Flat No.

Name of payee

Amount paid

Status

Transaction reference #

Date of transaction

Transaction reference #

Date of transaction

1	Mr.Ramesh	Rs. 10,000	Paid	Cheque # 000049	07-Jul-18
2	Mr.S. Balaji	Rs. 10,000	Paid	18808566697	07-Jul-18
3	Mr.Chandrasekar	Rs. 10,000	Paid	N188180580976751	07-Jul-18
4	Ms.Dinaka Naveen	Rs. 10,000	Paid	ITR9423931	06-Jul-18
5	Ms.Priya Raju	Rs. 10,000	Paid	N187180579738812	06-Jul-18
6	Ms. Archana Jaybalan	Rs. 10,000	Paid	N183180574851500	02-Jul-18
7	Mr.Hari Rajagopalan	Rs. 10,000	Paid	18816895137	07-Jul-18
8	Mr.Hari Rajagopalan	Rs. 10,000	Paid	18816895137	07-Jul-18
9	Ms.AMUDHA RAMANI GOPAL	Rs. 10,000	Paid	19119824958	10-Jul-18
10	Mr.Valliappan	Rs. 10,000	Paid	18712286368	06-Jul-18
11	Mr.Ramakrishnan
12	Mr.Ravi	Rs. 10,000	Paid	N190180582250019	09-Jul-18

Regards,

Dinaka

On Tue, Jul 10, 2018 at 8:08 PM, 'chidambara subhash' via srishti-owners <srishti...@googlegroups.com> wrote:

Hi,

Rs.10000 has been transferred towards Shristi society corpus fund. 

Flat no : 9

Trx no. 819119824958

Thanks,

Subhash

On Monday, July 9, 2018, 6:30:28 AM CDT, Ramaswamy Ravikumar <rravi...@hotmail.com> wrote:

Hi

Transferred 10K to society account. Reference number : N190180582250019

Regards,

Ravi

Flat 12

---

From: srishti-owners@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Rajani Chandrasekar <chandrase...@gmail.com>

Sent: Saturday, July 7, 2018 8:41 AM
To: srishti-owners
Subject: Re: Corpus First Pay out

We from flat 3 have transfered Rs.10000 today - transaction no. N188180580976751

Regards,

Rajani

On Sat 7 Jul, 2018, 9:00 AM SAMBAMOORTHY BALAJI, <baj...@hotmail.com> wrote:

Dear Ms. Dinaka

I transferred Rs 10,000.00 on July 07,2018 and the reference number is provided below:

regards

S.Balaji

---

From: srishti-owners@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>

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[JAYACHANDRAN.C CHANDRASEKHARAN PILLAI]

Hi

I have transferred Rs.10,000/- on Mr.Ramakrishnan;s behalf today

Transaction Reference No.819511590903

Regards

Jayachandran

On Tue, Jul 10, 2018 at 8:08 PM, 'chidambara subhash' via srishti-owners <srishti-owners@googlegroups.com> wrote:

Hi,

Rs.10000 has been transferred towards Shristi society corpus fund. 

Flat no : 9

Trx no. 819119824958

Thanks,

Subhash

On Monday, July 9, 2018, 6:30:28 AM CDT, Ramaswamy Ravikumar <rravi...@hotmail.com> wrote:

Hi

Transferred 10K to society account. Reference number : N190180582250019

Regards,

Ravi

Flat 12

---

From: srishti...@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Rajani Chandrasekar <chandrase...@gmail.com>

Sent: Saturday, July 7, 2018 8:41 AM
To: srishti-owners
Subject: Re: Corpus First Pay out

We from flat 3 have transfered Rs.10000 today - transaction no. N188180580976751

Regards,

Rajani

On Sat 7 Jul, 2018, 9:00 AM SAMBAMOORTHY BALAJI, <baj...@hotmail.com> wrote:

Dear Ms. Dinaka

I transferred Rs 10,000.00 on July 07,2018 and the reference number is provided below:

regards

S.Balaji

---

From: srishti...@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>

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[Dinaka MJ]

Noted Mr.Jayachandran. 

Regards,

Dinaka

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[Dinaka Daffodil]

Dear All,

Kindly proceed in regards to paying consecutive instalments of Corpus into our regular bank account before the 10th of every month going forth, as there is no change in our Srishti association bank account type.

Please find below updated list of Corpus instalment #2 payments that have been informed by relevant, for your references & necessary action:

SRISHTI SOCIETY - CORPUS PAYOUT LIST FY 18-19

MONTH

Installment #1 - July '18

Installment #2 - August '18

Flat No.	Name of payee	Amount paid	Status	Transaction reference #	Date of transaction	Transaction reference #	Date of transaction
1	Mr.Ramesh	Rs. 10,000	Paid	Cheque # 000049	07-Jul-18

2

Mr.S. Balaji

Rs. 10,000

Paid

18808566697

07-Jul-18

21514816362

03-Aug-18

3

Mr.Chandrasekar

Rs. 10,000

Paid

N188180580976751

07-Jul-18

4

Ms.Dinaka Naveen

Rs. 10,000

Paid

ITR9423931

06-Jul-18

ITS3125975

06-Aug-18

MW004904985	06-Aug-18
11	Mr.Ramakrishnan	Rs. 10,000	Paid	19511590903	14-Jul-18

12

Mr.Ravi

Rs. 10,000

Paid

N190180582250019

09-Jul-18

Regards,

Dinaka.

On Fri, Jul 13, 2018 at 5:43 PM, Dinaka Daffodil <dina...@gmail.com> wrote:

On Tue, Jul 10, 2018 at 8:08 PM, 'chidambara subhash' via srishti-owners <srishti-owners@googlegroups.com> wrote:

Hi,

Rs.10000 has been transferred towards Shristi society corpus fund. 

Flat no : 9

Trx no. 819119824958

Thanks,

Subhash

On Monday, July 9, 2018, 6:30:28 AM CDT, Ramaswamy Ravikumar <rravi...@hotmail.com> wrote:

Hi

Transferred 10K to society account. Reference number : N190180582250019

Regards,

Ravi

Flat 12

---

From: srishti...@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Rajani Chandrasekar <chandrase...@gmail.com>

Sent: Saturday, July 7, 2018 8:41 AM
To: srishti-owners
Subject: Re: Corpus First Pay out

We from flat 3 have transfered Rs.10000 today - transaction no. N188180580976751

Regards,

Rajani

On Sat 7 Jul, 2018, 9:00 AM SAMBAMOORTHY BALAJI, <baj...@hotmail.com> wrote:

Dear Ms. Dinaka

I transferred Rs 10,000.00 on July 07,2018 and the reference number is provided below:

regards

S.Balaji

---

From: srishti...@googlegroups.com <srishti-owners@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>

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[Priya G.]

Hello Dinaka,

Transferred 10k to our society account today. Ref. no. N218180602843944

Regards,

Priya

---

From: srishti...@googlegroups.com <srishti...@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>
Sent: Monday, August 6, 2018 6:39 AM
To: Ramakrishnan Narayanaswamy
Cc: Hari TR; jramesh...@yahoo.co.in; bhanuma...@hotmail.com; chandr...@gmail.com; chandrase...@gmail.com; dina...@gmail.com; nav...@yahoo.com; ra...@hotmail.com; raa...@yahoo.com; priya.d...@gmail.com; priya_...@hotmail.com; jay_b...@rediff.com; arc_...@rediff.com; pga...@yahoo.com; mcs...@yahoo.com; vall...@yahoo.com; rravi...@hotmail.com; ravi_k...@yahoo.com; jayashree JH; saravan...@gmail.com; Shrishti Owners

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[Dinaka Daffodil]

Dear All,

Please find below Corpus pay out tracker capturing all spends done till date in regards to the base building assets re-instatement works:

	SRISHTI CORPUS FUNDS TRACKER - PART 1
S.No	Month/Purpose	Type of work	Credit (in INR.)	Debit (in INR.)	Remarks
1	Jul 2018		1,20,000		10,000 * 12 flats
2	Aug 2018		1,20,000		10,000 * 12 flats
3	Sep 2018		1,20,000		10,000 * 12 flats
4	Oct 2018		1,20,000		10,000 * 12 flats
		Gate/Staircase windows - repair & new spares fixing, painting		51,000
		Common area Staircase, Watchman kiosk interior, EB Panel & DB painting works		16,378	Labour+Material+ Misc
	Total		4,80,000	67,378
	Balance			4,12,622

Regards,

Dinaka

---

From: srishti...@googlegroups.com <srishti...@googlegroups.com> on behalf of Rajani Chandrasekar <chandrase...@gmail.com>

Sent: Saturday, July 7, 2018 8:41 AM
To: srishti-owners
Subject: Re: Corpus First Pay out

We from flat 3 have transfered Rs.10000 today - transaction no. N188180580976751

Regards,

Rajani

On Sat 7 Jul, 2018, 9:00 AM SAMBAMOORTHY BALAJI, <baj...@hotmail.com> wrote:

Dear Ms. Dinaka

I transferred Rs 10,000.00 on July 07,2018 and the reference number is provided below:

regards

S.Balaji

---

From: srishti...@googlegroups.com <srishti...@googlegroups.com> on behalf of Dinaka Daffodil <dina...@gmail.com>

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