INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - Jan'2023, FY 2022-23
Open Balance 35,09,810.86
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-01-2023 847 Ramu Paramahamsan 1000
01-01-2023 2142 Vinod J 1500
01-01-2023 1 Udhaya Kumar V 5000
01-01-2023 185 Suresh K 1000
01-01-2023 1291 Lakshmi Gopinath 3000
01-01-2023 384 Shaji Kalidasan 500
01-01-2023 253 Prashanth L A 5000
  01-01-2023 1076 Kathiresan Ramesh.R 1000
02-01-2023 239 Karthikeyan Mani 500
02-01-2023 10 Satish Kumar.G 2000
02-01-2023 2096 Dineshkumar D 1500
  02-01-2023 562 Vijayabaskar M A 1000
02-01-2023 577 Matthew Robert.A 1000
  02-01-2023 313 Balamanikandan K 2000
03-01-2023 389 Lalitha Gopalakrishnan 500
  04-01-2023 P04 TCE-CRESCENDO 6000
04-01-2023 91 Athi.S 2000
04-01-2023 176 Raja Soundar W 1000
04-01-2023 2188 Arun Bruce Robert 20000
05-01-2023 P41 FORD MOTOR PRIVATE LIMITED 1545600
05-01-2023 1514 Muthuk kavin S 500
05-01-2023 881 Thaufeeq Ahmed S 300
05-01-2023 2197 Kiran Kumar N 50000
  05-01-2023 1160 Kakarla Arun Kiran 2500
06-01-2023 2051 Manikandan V 200
07-01-2023 898 Divakar V 2500
  07-01-2023 2201 Sudheendra Mayya.M.R. 5000
  08-01-2023 266 Rajeshkannan Palanisamy 10000
  10-01-2023 599 Anitha Srinivasan 1000
  10-01-2023 1918 Venkatesh Udayavar 15000
  11-01-2023 1652 Vijay C Pulla 2000
  11-01-2023 2213 Vijay Kumar 2000
  11-01-2023 9 Ganesan.V 500
  11-01-2023 1659 Balaji Srinivasan 5000
  13-01-2023 109 Vidya Vijay 5000
  15-01-2023 1006 Chandrasekar.M 100
  15-01-2023 994 Arumugam Mani 200
  16-01-2023 1536 Tilak K P 3000
  16-01-2023 1644 Rajkumar D 1000
  18-01-2023 2211 Radha S A 200
  20-01-2023 292 Ashwin B. Pai 3000
  25-01-2023 13 Senthil Kumar.P 900
  26-01-2023 53 Kalidas V S 500
  30-01-2023 2077 Vijayendhiran P 2500
  31-01-2023 2139 Anbalagan 65000
  31-01-2023 313 Balamanikandan K 1000
         
(2) EXPENSE            
Date Project
Name		 Work
Code		 OnSite
Code		 Fund
Owner Code		 WORK DESCRIPTION Amount
02-01-2023 OPERATION 0.155 OTN00 P41 General miscellaneous expenses such as  Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. Paid To: Vijayalakshmi N, EFT 65
03-01-2023 INFRASTRUCTURE 9.186 OTN121 P41 India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid To: Tamilnadu Hardwares and Glasses, EFT 24500
03-01-2023 INFRASTRUCTURE 9.186 OTN121 P41 India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid To: Sathishkumar R, EFT 10000
04-01-2023 SCHOLARSHIP 4.562 S399 IS 1040 Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Karpagavalli V, EFT 3000
05-01-2023 STAFF 1.765 OTN00 P41 India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT 3000
05-01-2023 STAFF 1.767 OTN00 P41 India Sudar deployed the  Project Manager (Part Time) as  to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
05-01-2023 STAFF 1.769 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT 7000
05-01-2023 STAFF 1.770 OTN93 P41 A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: KALAMANI N, EFT 7700
05-01-2023 STAFF 1.771 OTN05 P41 India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT 11000
05-01-2023 STAFF 1.774 OTN99 IS Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT 3500
05-01-2023 STAFF 1.776 OTN166 P41 A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT 5000
05-01-2023 STAFF 1.777 OTN119 P41 Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 8000
05-01-2023 STAFF 1.779 OTN56 P41 India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT 7500
05-01-2023 STAFF 1.782 OTN123 P41 India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT 7500
05-01-2023 STAFF 1.783 OTN123 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT 5000
05-01-2023 STAFF 1.784 OTN122 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT 6000
05-01-2023 STAFF 1.785 OTN122 P41 India Sudar has deployed a teacher to teach English subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT 6000
05-01-2023 STAFF 1.787 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3000
05-01-2023 STAFF 1.788 OTN110 P41 A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3000
05-01-2023 STAFF 1.789 OTN125 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT 7000
05-01-2023 STAFF 1.790 OTN126 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT 4000
05-01-2023 STAFF 1.791 OTN131 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT 5000
05-01-2023 STAFF 1.792 OTN44 P41 India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT 4000
05-01-2023 STAFF 1.793 OTN129 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT 5000
05-01-2023 STAFF 1.794 OKA94 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT 5500
05-01-2023 STAFF 1.796 OKA106 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT 5500
05-01-2023 STAFF 1.797 OTN28 IS India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To: Santhiya G, EFT 5500
05-01-2023 STAFF 1.798 OTN99 IS India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT 3000
05-01-2023 STAFF 1.799 OTN93 IS India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT 3000
05-01-2023 STAFF 1.801 OTN121 P41 India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT 3000
05-01-2023 STAFF 1.802 OTN112 P41 India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: B.Kalayarasi, EFT 8500
05-01-2023 STAFF 1.803 OTN129 P41 India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT 7000
05-01-2023 STAFF 1.804 OTN130 P41 India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT 8000
05-01-2023 STAFF 1.819 OTN204 IS One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT 5000
05-01-2023 STAFF 1.820 OTN42 IS One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT 6000
05-01-2023 STAFF 1.822 OTN112 P41 India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT 5000
05-01-2023 STAFF 1.823 OTN108 P41 India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT 3000
05-01-2023 STAFF 1.825 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT 14000
05-01-2023 STAFF 1.826 OTN128 P41 India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT 4000
05-01-2023 STAFF 1.827 OTN126 P41 India Sudar has deployed a teacher to teach chemistry subjects to 11th and 12th std students in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: E. Selvamathi, EFT 5000
05-01-2023 STAFF 1.828 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT 25000
05-01-2023 STAFF 1.829 OTN218 IS One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT 8000
05-01-2023 STAFF 1.830 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: Radha S A, EFT 7000
05-01-2023 STAFF 1.831 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP”  project. Paid To: Radha S A, EFT 1500
05-01-2023 STAFF 1.832 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: Radha S A, EFT 1000
05-01-2023 STAFF 1.833 OTN56 P41 India Sudar has deployed a teacher to teach English, Maths and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT 7500
05-01-2023 STAFF 1.834 OTN109 IS A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th  std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: Muthulakshmi P, EFT 7000
05-01-2023 STAFF 1.759 OTN00 P41 India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To:Subapriya K, EFT 24000
05-01-2023 STAFF 1.761 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from  Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT 19000
05-01-2023 STAFF 1.762 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from  Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT 17000
05-01-2023 STAFF 1.763 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT 20000
05-01-2023 STAFF 1.764 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT 18000
05-01-2023 STAFF 1.766 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
05-01-2023 STAFF 1.806 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: Subapriya K, EFT 3000
05-01-2023 STAFF 1.807 OTN00 P41 India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT 11000
05-01-2023 STAFF 1.808 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT 3000
05-01-2023 STAFF 1.809 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: Sasi P, EFT 4000
05-01-2023 STAFF 1.810 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT 4000
05-01-2023 STAFF 1.812 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT 1500
05-01-2023 STAFF 1.813 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Subapriya K, EFT 2000
05-01-2023 STAFF 1.814 OTN00 P41 India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT 5000
05-01-2023 STAFF 1.816 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for  “HS” project. Paid To: DINESHKUMAR G, EFT 1000
05-01-2023 STAFF 1.817 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT 14000
05-01-2023 OPERATION 0.103 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT 600
05-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, KumuzhiPaid To: Manikandan K, EFT 5000
06-01-2023 STAFF 1.835 OTN121 P41 India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT 6000
06-01-2023 COMPUTING 5.121 OTN203 IS India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 1002
06-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Labour Payment 0 - Rs 100 (Test). Paid To: Parasappa, EFT 100
06-01-2023 INFRASTRUCTURE 9.196 OKA246 P51 School Renovation - GHPS Bilekahalli - Contractor Payment (Chandru) - 1 (Rs 100). Paid To: CHANDRASHEKHARA T, EFT 100
06-01-2023 SCHOLARSHIP 4.560 S316 IS 2197
IS 1160		 Provided Financial Support. Paid To: Harshit B N, EFT 100
06-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To:  ArunKumar S, EFT 5000
06-01-2023 SCHOLARSHIP 4.559 S317 IS 2197 Provided Financial Support. Paid To: Danamma, EFT 100
07-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi Paid To: Sri Mangalam Agencies, EFT 36000
07-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprice, EFT 31200
  07-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Kannan P, EFT 37600
07-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Labour Payment 1 - 15K. Paid To: Parasappa, EFT 15000
07-01-2023 INFRASTRUCTURE 9.196 OKA246 P51 School Renovation - GHPS Bilekahalli - Contractor Payment (Chandru) - 2. Paid To: CHANDRASHEKHARA T, EFT 150000
07-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: ArunKumar S, EFT 9850
08-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Mercy Hardware, EFT 15550
08-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Sri Balaji Steel Corporation, EFT 24600
09-01-2023 SCHOLARSHIP 4.559 S317 IS 2197 Provided Financial Support. Paid To: Danamma, EFT 19900
  09-01-2023 SCHOLARSHIP 4.560 S316 IS 2197
IS 1160		 Provided Financial Support. Paid To: Harshit B N, EFT 22400
09-01-2023 COMPUTING 5.145 OKA00 P50 For Enphase: Master Computer Project for FY 2022-23 - Payment 1. Paid To: INDIAN ACADEMY OF ELECTRONICS, EFT 300000
09-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Mercy Hardware, EFT 20400
09-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Rajkumar T, EFT 12000
09-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Mercy Hardware, EFT 1900
09-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram.  Paid To: Naveen M, EFT 6300
09-01-2023 TRAINING  3.465 OTN125 P41 India Sudar Conducted an online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: Lavanya S, EFT 2100
09-01-2023 TRAINING  3.466 OTN112 P41 India Sudar Conducted an online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: Lavanya S, EFT 2100
09-01-2023 TRAINING  3.467 OTN130 P41 India Sudar provided one day career guidance and employment opportunities to teachers at Govt. High School, Kumizi, Chengalpattu dt. Paid To: Mownakumar K, EFT 6667
09-01-2023 TRAINING  3.468 OTN126 P41 India Sudar Conducted half a day motivational and awareness session to 8th students at Govt. Hr. Sec School, Mamangalam, Cuddalore - DT. Paid To: Ramesh K V, EFT 5000
09-01-2023 TRAINING  3.469 OTN122 P41 India Sudar Conducted half a day motivational and awareness session to 8th students studying at Gangaikondacholapuram. Paid To: Ramesh K V, EFT   5000
09-01-2023 TRAINING  3.470 OTN125 P41 India Sudar Conducted half a day motivational and awareness session to 8th students studying at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: Ramesh K V, EFT 5000
09-01-2023 TRAINING  3.471 OTN131 P41 India Sudar Conducted half a day motivational and awareness session to 8th students studying at Govt. hr. sec. school, Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt). Paid To:  Ramesh K V, EFT 5000
09-01-2023 OPERATION 0.158 OTN00 P41 Two days visit (6-01-2023 and 7-01-2023) to Chennai primary school ,Taramani for inspecting Green board usage, training sessions and the arrangements for the training on 7-01-2023. Paid To: Vijayalakshmi N, EFT 600
09-01-2023 OPERATION 0.159 OTN00 P41 India Sudar Conducted Two days  motivational and awareness session to 8th students of  ROPE SCHOOLS in Ariyalur and  Cuddalore - Dt. Paid To: MURALIDHARAN K, EFT 800
09-01-2023 OPERATION 0.160 OTN00 P41 One day visit (08-01-2023) to livelihood beneficiaries house in and around Pallikaranai. Paid To: Manikandan K, EFT 300
  09-01-2023 OPERATION 0.161 OTN00 P41 One day Visit (07-01-2023) to GHSS Gangaikondacholapuram  adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT 700
  09-01-2023 TRAINING  3.472 OTN211 P41 India sudar conducted training session for the parents of special children at  Chennai Primary School, Tharamani. Paid To: Lalithasridhar, EFT 5800
10-01-2023 STAFF 1.836 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Kamalamma, EFT 2500
10-01-2023 STAFF 1.837 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Deepa, EFT 2500
10-01-2023 STAFF 1.838 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: ARUNA KUMAR M, EFT 2000
10-01-2023 STAFF 1.839 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: KARIBASAVEGOWDA, EFT 3000
10-01-2023 STAFF 1.840 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Nandini, EFT 2000
10-01-2023 STAFF 1.841 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Lavanya M, EFT 3000
10-01-2023 STAFF 1.842 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Gowramma, EFT 2000
10-01-2023 STAFF 1.843 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Gowramma H K, EFT 2500
10-01-2023 STAFF 1.844 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Shruthi H, EFT 3000
10-01-2023 STAFF 1.845 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Rajeshwari, EFT 3000
10-01-2023 STAFF 1.846 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Sharada N K, EFT 2500
10-01-2023 STAFF 1.847 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Renuka, EFT 2500
10-01-2023 STAFF 1.848 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Suma S, EFT 3000
10-01-2023 STAFF 1.849 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Pushpa, EFT 2500
10-01-2023 STAFF 1.850 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Kavya, EFT 2000
10-01-2023 STAFF 1.851 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Geetamma B N, EFT 3000
10-01-2023 STAFF 1.852 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Kenchamma, EFT 2000
10-01-2023 STAFF 1.853 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Swetha K, EFT 2500
10-01-2023 STAFF 1.854 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: KENGAPPA MAGALADA, EFT 2500
10-01-2023 STAFF 1.855 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Satish, EFT 2500
10-01-2023 STAFF 1.856 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Prema, EFT 2000
10-01-2023 STAFF 1.857 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Asha H, EFT 2500
10-01-2023 STAFF 1.858 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: YASHODA ANAJI, EFT 3000
10-01-2023 STAFF 1.859 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: CHUTI KARIBASAMMA, EFT 2500
10-01-2023 STAFF 1.860 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: MAHALAKSHMI P, EFT 3000
10-01-2023 STAFF 1.861 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: VIMALAKSHAMMA, EFT 2500
10-01-2023 STAFF 1.862 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Roopa, EFT 2500
10-01-2023 STAFF 1.863 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Anitha, EFT 3000
10-01-2023 STAFF 1.864 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Jyothi, EFT 2500
10-01-2023 STAFF 1.865 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Meenakshi S, EFT 2500
10-01-2023 STAFF 1.866 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: Priyanka, EFT 2500
10-01-2023 STAFF 1.867 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: NAGARATHNAMMA, EFT 2500
10-01-2023 STAFF 1.868 OKA00 P50 Learning Center Teacher Salary for the Jan Month 2023. Paid To: KALINGAPPA, EFT 2500
10-01-2023 COMPUTING 5.145 OKA00 P50 For Enphase: Master Computer Project for FY 2022-23 - Payment 2. Paid To: INDIAN ACADEMY OF ELECTRONICS, EFT 300000
10-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Labour Payment 2 - 15K. Paid To: Parasappa, EFT 15000
10-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Agencies, EFT 6000
10-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Aravind eeswar Ceramics, EFT 51500
10-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Kannan P, EFT 26000
10-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: JaiAmbikaMarblesAndGranitesCPU, EFT 4130
10-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Naveen M, EFT 1400
10-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Naveen M, EFT 4100
11-01-2023 TRAINING  3.473 OTN119 P41 India Sudar Conducted half a day motivational and awareness session to 8th students at Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. Paid To: M K Kumaravelan, EFT 6000
11-01-2023 TRAINING  3.474 OTN129 P41 India Sudar Conducted half a day motivational and awareness session to 8th students in Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: M K Kumaravelan, EFT 6000
11-01-2023 TRAINING  3.475 OTN130 P41 India Sudar Conducted half a day motivational and awareness session to 7th and 8th students in Govt. High School, Kumizi, Chengalpattu dt. Paid To: M K Kumaravelan, EFT 6000
11-01-2023 TRAINING  3.476 OTN132 P41 India Sudar provided one day career guidance and employment opportunities to teachers at Govt. Hr. sec. school, Pappapatti. Paid To: Paramasivam Y, EFT 10000
11-01-2023 TRAINING  3.477 OTN132 P41 India Sudar conducted half a day career guidance and employment opportunities to 10th to 12th students at Govt. Hr. sec. school, Pappapatti. Paid To: Paramasivam Y, EFT 5000
11-01-2023 OPERATION 0.162 OTN00 P41 India Sudar Conducted two days motivational and awareness session to 8th students of ROPE SCHOOLS in Chengalpattu  - Dt. Paid To: Manikandan K, EFT 500
11-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Painting Material Payment 1. Paid To: SRI DURGA PAINTS AND  HARDWARE, EFT 100
11-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To:  Annai associates, EFT 21840
11-01-2023 OPERATION 0.155 OTN00  P41 General miscellaneous expenses such as  Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc.
Paid To: Vijayalakshmi N, EFT		 60
11-01-2023 OPERATION 0.163 OTN00  IS Service charges for the HP laptop used for the office purpose by the Liaison Manager. Paid To: Apple Systems Karur, EFT 3500
11-01-2023 SCHOLARSHIP 4.514 S313 IS 2199 Hostel and Living expenses for College Student. Paid to: Meerabai Kashinath Parshuram, EFT 4000
11-01-2023 SCHOLARSHIP 4.526 S455 P41 Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Grace Selva Rani A S, EFT 4000
11-01-2023 SCHOLARSHIP 4.561 S357 P41 Provided financial support to student MATHESHWARAN S, to pursue B.Voc foot wear and assesories Design. Paid To: Matheshwaran S, EFT 11470
12-01-2023 INFRASTRUCTURE 9.186 OTN121 P41 India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid To: Sathishkumar R, EFT 17000
12-01-2023 INFRASTRUCTURE 9.186 OTN121 P41 India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid To: Manikandan N, EFT 400
12-01-2023 INFRASTRUCTURE 9.186 OTN121 P41 India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid To: P.Maheshwaran, EFT 500
12-01-2023 TRAINING  3.478 OTN128 P41 India Sudar provided half a day career guidance and employment opportunities to teachers at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Mownakumar K, EFT 5000
12-01-2023 TRAINING  3.479 OTN211 P41 Indiasudar conducted online training session for two special educators who are working in Chennai Primary School, Taramani. Paid To: Lalitha Sridhar, EFT 2000
12-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Painting Material Payment 2. Paid To: SRI DURGA PAINTS AND  HARDWARE, EFT 50000
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprice, EFT 4500
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Agencies, EFT 4800
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Durairaj P, EFT 17880
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Ramdev Electricals and Hardwares, EFT 11000
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Mahesh M, EFT 4500
12-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Kannan P, EFT 2850
12-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Sri Balaji Steel Corporation, EFT 3200
12-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Mercy Hardware, EFT 4800
13-01-2023 SCHOLARSHIP 4.481 S426 P41 Provided financial support to student DURGA DEVI S , to pursue B.Sc MicroBiology. Paid To: Durga Devi S, EFT 12000
13-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Kaliyamoorthy S, EFT 7500
17-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 1 - Iron Material - 100 Rs. Paid To: SREE REVANA SIDDESHWARA TRADERS, EFT 100
17-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 3 - Mestri Payment - 100 Rs. Paid To: Mrs PUSHPA, EFT 100
17-01-2023 STATIONERY 2.617 OKA247 IS Sports Materials for 1st school. Paid To: Naveen Kumar Yadav , EFT 10000
17-01-2023 STATIONERY 2.618 OKA248 IS Sports Materials for 2nd school. Paid To: Naveen Kumar Yadav , EFT 7000
17-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 1 - Iron Material - 9900 Rs. Paid To: SREE REVANA SIDDESHWARA TRADERS, EFT 9900
17-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 3 - Mestri Payment - 14900 Rs. Paid To: Mrs PUSHPA, EFT 14900
17-01-2023 SCHOLARSHIP 4.565 S377 IS 1652
IS 1659
IS 109
IS		 Provided financial support to student DHIVYA B , to pursue B.Com. Paid To: Axis Easypay (Govt Utility(BILL DESK ), EFT 12055.9
18-01-2023 COMPUTING 5.118 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 920
18-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 2 - HM For Labour Payment - 100 Rs. Paid To: Sharankumar R Hegde, EFT 100
18-01-2023 OPERATION 0.164 OTN00 P41 One day Visit (10-01-2023) to GHSS Gangaikondacholapuram  adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT 700
18-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT 3700
18-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Labour Payment 3 - 25K. Paid To: Parasappa, EFT 25000
18-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 2 - HM For Labour Payment - 24460 Rs. Paid To: Sharankumar R Hegde, EFT 24460
18-01-2023 INFRASTRUCTURE 9.194 OKA240 P51 New Toilet Construction - GMCG HS. Paid To: Manjunathaiah D M, EFT 100
19-01-2023 STATIONERY 2.620 OTN211 P41 India sudar purchased Stationery for the Special children at chennai primary school, Taramani. Paid To: SasiAgency, EFT 4500
19-01-2023 INFRASTRUCTURE 9.194 OKA240 P51 New Toilet Construction - GMCG HS. Paid To: Manjunathaiah D M, EFT 30000
19-01-2023 STATIONERY 2.619 OTN212 P41 India Sudar purchased study materials for NMMS exams , NEET Exams for the Girls students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: JIYAVUL RAHMAN, EFT 5825
19-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: AMIRDHASAI AGENCIES, EFT 8075
19-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai. Paid To: SriRajalakshmiSamappaBuildingMaterialsCompany, EFT 7400
19-01-2023 SCHOLARSHIP 4.566 S314 P41 Provided financial support to student MARIAPPAN P,  to pursue Bachelor in Commerce. Paid To: SRI PARAMA KALYANI COLLEGE(CCAVENUE), EFT 7529.5
20-01-2023 TRAINING  3.385 OTN123 P41 India Sudar provided English Grammar study materials to Girl Students studying at Government Higher secondary School, Thiruchendurai. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.386 OTN126 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - DT. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.387 OTN131 P41 India Sudar provided English Grammar study materials to Girl Students studying at Government Higher secondary School, Kallathur. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.388 OTN130 P41 India Sudar provided English Grammar study materials to Girl Students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.426 OTN129 P41 India Sudar provided English Grammar study materials to Girl Students studying in Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.427 OTN119 P41 India Sudar provided English Grammar study materials to Girl Students studying in Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.428 OTN128 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.437 OTN56 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. Hr. Sec School, Velliyangadu. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.438 OTN121 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. hr. sec. school, Kolakkudi. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.465 OTN125 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.466 OTN112 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: Lavanya S, EFT 2100
20-01-2023 TRAINING  3.481 OTN112 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: Ramesh K V, EFT 5000
20-01-2023 TRAINING  3.481 OTN112 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: Manikandan N, EFT 500
20-01-2023 TRAINING  3.480 OTN108 P41 India Sudar Conducted parents meet in Govt. hr. sec. school. North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Selvanth Singh Sudhar Singh, EFT 2640
20-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Durairaj P, EFT 3600
20-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Sri Vinayaga Traders, EFT 27242
21-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SSRTraders, EFT 20600
21-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SSRTraders, EFT 12100
21-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Sri Oom Granites and Marbles, EFT 11160
21-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT 12100
21-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Praveen Raj N, EFT 4000
21-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Kannan P, EFT 5100
22-01-2023 SCHOLARSHIP 4.567 S474 P41 Provided financial support to student MENAGA A,  to pursue Bachelor in Commerce. Paid To: Merit Arts and Science College, EFT 5500
22-01-2023 SCHOLARSHIP 4.568 S349 P41 Provided financial support to student KAVISELVAN V to pursue Diploma in Health and Sanitary Inpector. Paid To: Bharath Educational Trust, EFT 25000
23-01-2023 OPERATION 0.165 OTN00  P41 Travel to Govt. Hr. Sec School, Pallikaranai, Chengalpattu District., for handover the study materials. Paid To: Vijayalakshmi N, EFT 184
23-01-2023 TRAINING  3.485 OTN131 P41 India Sudar Conducted parents meet at Government Higher secondary School, Kallathur. Paid To: MURALIDHARAN K, EFT 1500
23-01-2023 TRAINING  3.486 OTN110 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. Paid To: VAITHIYANATHAN A C, EFT 2500
23-01-2023 INFRASTRUCTURE 9.196 OKA246 P51 School Renovation - GHPS Bilekahalli - Contractor Payment (Chandru) - 3. Paid To: CHANDRASHEKHARA T, EFT 150000
23-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Painting Material Payment 3. Paid To: SRI DURGA PAINTS AND  HARDWARE, EFT 50000
24-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 4 - HM For Labour Payment - 13000 Rs. Paid To: Sharankumar R Hegde, EFT 13000
24-01-2023 INFRASTRUCTURE 9.191 OTN132 P41 Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Praveen Raj N, EFT 11000
24-01-2023 TRAINING  3.487 OTN212   P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Vijayalakshmi N, EFT 30
24-01-2023 TRAINING  3.487 OTN212   P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: VennilaChennai, EFT 3000
24-01-2023 TRAINING  3.487 OTN212   P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To:  ShriAnandhaasChennai, EFT 2750
24-01-2023 TRAINING  3.487 OTN212   P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: P. Joseph Raj, EFT 4000
24-01-2023 OPERATION 0.166 OTN00 P41 India Sudar conducted an Alumni meet at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Vijayalakshmi N, EFT 80
24-01-2023 TRAINING  3.485 OTN131  P41 India Sudar Conducted parents meet at Government Higher secondary School, Kallathur. Paid To: Tamil Selvan S, EFT 5000
25-01-2023 SCHOLARSHIP 4.569 S341 P46 Provided financial support to  student LOGESHWARI B, to pursue B.Sc Computer Science. Paid To: Logeshwari B, EFT 7530
25-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Mahendran S, EFT 10000
25-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprice, EFT 25000
25-01-2023 STATIONERY 2.621 OTN112 IS Design and printing of student badges to motivate the leadership and improve their participation and performance of the students at Govt. Hr. Sec. School, Vengampatty, Karur Dt. Paid To: MuthuNagaPrinters, EFT 1560
25-01-2023 TRAINING  3.488 OTN109 IS Provided food to the participants in connection with the 3rd Alumni meet of Government Higher Secondary school pullukkattuvalasai, Thenkasi dt to create more awareness and increase the support of alumni to the school. Paid To: Ganesan S, EFT 7000
25-01-2023 COMPUTING 5.161 OTN00 IS Provided Canon GM4070 (Print, Copy and Scan) - 1 No. to GHSS Vengampatty , Karur Dt to facilitate the school to print and / or take photocopies of the question papers and other clerical needs. Paid To: Apple Systems Karur, EFT 18200
25-01-2023 INFRASTRUCTURE 9.193 OKA245 P51 School Painting for GHPS Hosabidi - Labour Payment 4 - 25K. Paid To: Parasappa, EFT 20000
25-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT 17800
27-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 5 - HM For Labour Payment - 28000 Rs. Paid To: Sharankumar R Hegde, EFT 28000
27-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 6 - HM For Labour Payment - 3000 Rs. Paid To: SREE REVANA SIDDESHWARA TRADERS, EFT 3000
27-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 6 - HM For Labour Payment - 100. Paid To: K Concrete Products, EFT 100
28-01-2023 SCHOLARSHIP 4.573 S399 IS 1040 Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Karpagavalli V, EFT 3150
28-01-2023 SCHOLARSHIP 4.572 S353 P46 Provided financial support to student HELEN PRINCY S to pursue B.Com in Business Analytics. Paid To: Helen Princy S, EFT 5705
28-01-2023 SCHOLARSHIP 4.571 S367 P41 Provided financial support to student DEIVAMANI N , to pursue B.Sc Nursing. Paid To: Shivani Engineering College, EFT 30000
28-01-2023 SCHOLARSHIP 4.570 S475 P41 Provided financial support to  student KAVIYADHARSHINI N, to pursue B.Sc Nursing. Paid To: KaviyaDharshini N, EFT 35000
28-01-2023 OPERATION 0.140 OTN00 IS India Sudar Paid  Internet charge for Scholarship activities. Paid To: DINESHKUMAR G, EFT 749
28-01-2023 INFRASTRUCTURE 9.197 OTN105 IS 2139
P41		 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: SreeVinaayakaSteelCements, EFT 40327
28-01-2023 INFRASTRUCTURE 9.197 OTN105 IS 2139 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT 6000
28-01-2023 INFRASTRUCTURE 9.197 OTN105 P41
IS 2139		 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT 5000
28-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Mahendran S, EFT 14000
28-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Kannan P, EFT 1000
28-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprice, EFT 2400
28-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: BS Engineering Work, EFT 15000
28-01-2023 INFRASTRUCTURE 9.190 OTN130 P41 Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Manikandan K, EFT 400
28-01-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To Paid To: Franklin, EFT 21000
30-01-2023 TRAINING  3.489 OTN128 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Muthusamy S, EFT 1470
30-01-2023 TRAINING  3.490 OTN126 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Mamangalam, Cuddalore - DT. Paid To: MURALIDHARAN K, EFT 500
30-01-2023 TRAINING  3.489 OTN128 P41 India Sudar Conducted parents meet at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: N BALAMURUGAN, EFT 5000
30-01-2023 OPERATION 0.155 OTN00 P41 General miscellaneous expenses such as  Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. Paid To: Vijayalakshmi N, EFT 65
30-01-2023 OPERATION 0.167 OTN00 P41 Three days (26-01-2023 To 28-01-2023) visit to Karur-Trichy zone, Ariyalur_Cuddalore zone ROPE Schools for monitoring the progress and assess their future needs. Paid To: Balamanikandan K, EFT 4792
30-01-2023 OPERATION 0.167 OTN00 P41 Three days (26-01-2023 To 28-01-2023) visit to Karur-Trichy zone, Ariyalur_Cuddalore zone ROPE Schools for monitoring the progress and assess their future needs. Paid To: TAMILARASAN T, EFT 791
30-01-2023 OPERATION 0.167 OTN00 P41 Three days (26-01-2023 To 28-01-2023) visit to Karur-Trichy zone, Ariyalur_Cuddalore zone ROPE Schools for monitoring the progress and assess their future needs. Paid To: TAMILARASAN T, EFT 900
30-01-2023 OPERATION 0.167 OTN00 P41 Three days (26-01-2023 To 28-01-2023) visit to Karur-Trichy zone, Ariyalur_Cuddalore zone ROPE Schools for monitoring the progress and assess their future needs. Paid To: MANIKANDAN N, EFT 700
31-01-2023 TRAINING  3.482 OTN127 P41 India Sudar Conducted online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.482 OTN127 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.483 OTN132 P41 India Sudar Conducted online Training program on English Intermediate Grammar skills to Girl Students studying at Govt. hr. sec. school, Pappapatti. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.483 OTN132 P41 India Sudar provided English Grammar study materials to Girl Students studying at Govt. hr. sec. school, Pappapatti. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.484 OTN122 P41 India Sudar Conducted online Training program on English Intermediate Grammar skills to Girl Students studying at Gangaikondacholapuram. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.484 OTN122 P41 India Sudar provided English Grammar study materials to Girl Students studying at Gangaikondacholapuram. Paid To: Lavanya S, EFT 2100
31-01-2023 TRAINING  3.491 OTN211 P41 Indiasudar conducted two days online training session for the special educators who are working in Chennai Primary School, Taramani. Paid To: Lalitha Sridhar, EFT 4000
31-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 3 - Mestri Payment - 15000 Rs. Paid To: Mrs PUSHPA, EFT 15000
31-01-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 6 - HM For Labour Payment - 18650. Paid To: K Concrete Products, EFT 18650
31-01-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Murugesan V, EFT 27300
31-01-2023 STATIONERY 2.615 OKA199 P51 Providing Furniture to GHPS Dhulehole School - Nalli Kalli Table. Paid To: SRINIDHI ENTERPRISES, EFT 100
31-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Murugan P, EFT 5000
31-01-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: SSR Traders, EFT 18054
             
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code		 Work/
Member
Code		 OnSite
Code		 Cr/Dr Transaction Description Amount
  05-01-2023 REV 1.835 OTN121 Cr MMT/IMPS/300511087860/1835OTN121/SaranyaPKo/IOBA0000947 6000
05-01-2023 REV 1.835 OTN121 Dr MMT/IMPS/300511087860/1835OTN121/SaranyaPKo/IOBA0000947 -6000
05-01-2023 PFR 9.185 OTN129 Cr India Sudar renovated the store room (10 x 20) at GHSS, Kayarambedu. Paid From: Manikandan K, EFT
(UPI/300527737780/UPI/manimax001@okhd/Indian Bank/HDFe216258922fd4ab99994b045e7f)		 5000
23-01-2023 PFR 9.187 OTN126 Cr India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid From: MURALIDHARAN K, EFT
(UPI/302322044821/9187OTN126 Adva/9626815437@ybl/State Bank Of I/YBL74f94eece57f4a3ea620b9d7a397fd02)		 5000
24-01-2023 PFR 9.186 OTN121 Cr India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting  at GHSS, Kolakkudi. Paid From: Manikandan N, EFT
(UPI/302443262551/UPI/nmani2489@oksbi/State Bank Of I/SBI9063fe06fbe84d06996d58f801391599)		 5000
28-01-2023 REV 9.197 OTN105 Dr MMT/IMPS/302813272732/9197OTN105/MurugesanV/KARB0000348 -27300
28-01-2023 REV 9.197 OTN105 Cr MMT/IMPS/302813272732/9197OTN105/MurugesanV/KARB0000348 27300
             
          PFR/REV/ERROR Balance (PFR Balance) 15,000.00
TOTAL DONATION (Current Month) 17,80,000.00
TOTAL EXPENSE (Current Month) 29,38,458.40
TOTAL BALANCE (Open Balance + Total Donation) 53,04,810.86
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 23,66,352.46
Account Summary   
Cumulative Collection for Financial Year 2022-23 1,82,39,882.09
Cumulative Expense for Financial Year 2022-23 1,59,89,691.34
Cumulative Collection from 15FEB04 8,10,83,084.38
Cumulative Expense from 15FEB04 7,87,16,731.90
CLOSE BALANCE 23,66,352.48
* All the transaction in INR (Rs)
* Credit/Debit from India Sudar ICICI Domestic Account 000901112899
* Non-Member donation receipt serial no will start from N