| A | B | C | D | E | G | I | J | K | L | M | N | O | P | R | S | T | U | V |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | V. Radhakrishnan S/O Venkatachalam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.486125 Corporation Bank Date of Receipt-10.08.2015 | N | 2015-16 | |
| 2 | M/s JKV Tyres | Vellaiyammal Ayyadurai No.76 100 Feet Road Near Railway Gate Puducherry | Rs. 1,00,000.00 1 Lacs+ | Cheque No.381501 Indusland Bank Dt.21.04.2016 Receipt Dt.25.04.2016 | Y | 2016-17 |
| 3 | M/s JKV Tyres | Vellaiyammal Ayyadurai No.76 100 Feet Road Near Railway Gate Puducherry | Rs. 1,00,000.00 1 Lacs+ | Cheque No.381502 Indusland Bank Dt.21.04.2016 Receipt Dt.25.04.2016 | Y | 2016-17 |
| 4 | Thiru P. Anandhabasakaran | Rs. 1,00,000.00 1 Lacs+ | Cheque No.69741 Indian Bank Dt.22.04.2016 Receipt Dt.25.04.2016 | N | 2016-17 | |
| 5 | P. Kalimuthu S/O Paramasivam | Rs. 50,000.00 50 Thou+ | Cheque No.20829 Date of Receipt-04.08.2015 | N | 2015-16 | |
| 6 | P. Kalimuthu S/O Paramasivam | Rs. 50,000.00 50 Thou+ | Cheque No.20830 Date of Receipt-04.08.2015 | N | 2015-16 | |
| 7 | P. Kalimuthu S/O Paramasivam | Rs. 50,000.00 50 Thou+ | Cheque No.20831 Date of Receipt-04.08.2015 | N | 2015-16 | |
| 8 | P. Kalimuthu S/O Paramasivam | Rs. 50,000.00 50 Thou+ | Cheque No.20832 D.B.S. Bank Date of Receipt-04.08.2015 | N | 2015-16 | |
| 10 | J. Kumaresan Jankiraman | Rs. 25,000.00 25 Thou+ | Cheque No.8628 Oriental Bank of Commerce Date of Receipt-10.08.2015 | N | 2015-16 | |
| 11 | A. Bharthi S/O Aathimoolam | Rs. 20,000.00 20 Thou+ | Cheque No.8533 Bank of India : Bank Date of Receipt-10.08.2015 | N | 2015-16 | |
| 12 | M. Sadaiyaandi | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.01.05.2016 | N | 2016-17 | |
| 13 | G. Balamurugan | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.09.05.2016 | N | 2016-17 | |
| 14 | K. Vijaya | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.01.02.2017 | N | 2016-17 | |
| 15 | S. Arivazhagan | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.02.04.2014 | N | 2014-15 | |
| 16 | S. Asok | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.04.05.2016 | N | 2016-17 | |
| 17 | G. Balamurugan | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.04.04.2014 | N | 2014-15 | |
| 19 | G. Suresh | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.04.04.2014 | N | 2014-15 | |
| 20 | N. Singaran | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.05.04.2014 | N | 2014-15 | |
| 21 | G. Balamurugan | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.28.04.2016 | N | 2016-17 | |
| 22 | S. Sthiyamuthy | Rs. 19,000.00 19 Thou+ | Cash Receipt Dt.28.04.2016 | N | 2016-17 | |
| 23 | M. Priya | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.04.05.2016 | N | 2016-17 | |
| 24 | C. Mohandoss | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.09.05.2016 | N | 2016-17 | |
| 25 | A. Mathivanan | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.12.05.2016 | N | 2016-17 | |
| 26 | N. Singaran | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.31.05.2016 | N | 2016-17 | |
| 28 | S. Muthayan | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.02.04.2014 | N | 2014-15 | |
| 29 | S. Chandirasegar | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.02.04.2014 | N | 2014-15 | |
| 30 | K. Amutha | Rs. 18,000.00 18 Thou+ | Cash Receipt Dt.02.04.2014 | N | 2014-15 |