| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - January'2024, FY 2023-24 | |||||||
| Open Balance | 6,93,661.48 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-01-2024 | 847 | Ramu Paramahamsan | 1251 | ||||
| 01-01-2024 | 2142 | Vinod J | 1500 | ||||
| 01-01-2024 | 403 | Hanumanth Rao.E | 116 | ||||
| 01-01-2024 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-01-2024 | 1510 | PADMA A | 500 | ||||
| 01-01-2024 | 2227 | Sakthikumar D | 400 | ||||
| 01-01-2024 | 2077 | Vijayendhiran P | 2500 | ||||
| 01-01-2024 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 01-01-2024 | 10 | Satish Kumar.G | 2000 | ||||
| 01-01-2024 | N202320 | MMT/IMPS/400123829024/ReqPay/India Suda/State Bank of I | 5000 | ||||
| 02-01-2024 | 577 | Matthew Robert.A | 1500 | ||||
| 02-01-2024 | 2224 | Bhuvaneswari T | 40000 | ||||
| 02-01-2024 | 2224 | Bhuvaneswari T | 20000 | ||||
| 03-01-2024 | P50 | ENPHASE SOLAR ENERGY PRIVATE LIMITED | 2000000 | ||||
| 04-01-2024 | 176 | Raja Soundar W | 1000 | ||||
| 04-01-2024 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-01-2024 | 91 | Athi.S | 5000 | ||||
| 06-01-2024 | 2051 | Manikandan V | 200 | ||||
| 06-01-2024 | 1086 | Theodore Ravindranath | 500 | ||||
| 06-01-2024 | 740 | Sundara Kumar Padmanabhan | 50000 | ||||
| 07-01-2024 | 9 | Ganesan.V | 500 | ||||
| 12-01-2024 | P41 | FORD MOTOR PRIVATE LIMITED | 5459978 | ||||
| 14-01-2024 | 292 | Ashwin B. Pai | 25000 | ||||
| 20-01-2024 | 292 | Ashwin B. Pai | 3000 | ||||
| 25-01-2024 | 994 | Arumugam Mani | 200 | ||||
| 25-01-2024 | 1006 | Chandrasekar.M | 100 | ||||
| 25-01-2024 | 13 | Senthil Kumar.P | 1000 | ||||
| 25-01-2024 | 2156 | Kaarthick Ramamurthy | 2000 | ||||
| 26-01-2024 | N202321 | BIL/INFT/DAU4153908/Vignesh R/ VIGNESH R | 1000 | ||||
| 27-01-2024 | 266 | Rajeshkannan Palanisamy | 10000 | ||||
| 28-01-2024 | 1086 | Theodore Ravindranath | 2000 | ||||
| 28-01-2024 | 1091 | Sreemathy Varadhan | 50000 | ||||
| 29-01-2024 | 1160 | Kakarla Arun Kiran | 3000 | ||||
| 31-01-2024 | N202322 | UPI/403172999476/Donation/senthil.zst@oki/ICICI Bank/IC | 1000 | ||||
| 31-01-2024 | 2260 | Smt. R.Thangamani | 50000 | ||||
| 31-01-2024 | 2227 | Sakthikumar D | 400 | ||||
| 31-01-2024 | 1310 | KARTHIKEYAN K | 1000 | ||||
| 31-01-2024 | 2038 | Karthick Prasath | 10000 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 31-12-2023 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Kannan P, EFT | 20700 | |
| 01-01-2024 | STATIONERY | 2.833 | OKA346 | P51 | Table, Nali-Kali Chairs, Teacher Chair # Payment 1. Paid To: Aashirwad furniture, EFT | 100 | |
| 02-01-2024 | COMPUTING | 5.163 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 919 | |
| 02-01-2024 | INFRASTRUCTURE | 9.232 | OKA290 | P48 | Cot for the Rest Room - Kiran Furniture. Paid To: Kiran Furniture, EFT | 2950 | |
| 02-01-2024 | INFRASTRUCTURE | 9.232 | OKA290 | P48 | Bed, Pillow and Bed Spread for the Restroom. Paid To: Vinod, EFT | 2000 | |
| 02-01-2024 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 5 - Contractor (16.59L). Paid To: Rakesh, EFT | 100000 | |
| 02-01-2024 | STATIONERY | 2.833 | OKA346 | P51 | Table, Nali-Kali Chairs, Teacher Chair # Payment 2. Paid To: Aashirwad furniture, EFT | 24761 | |
| 02-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sri solaraja Electricals, EFT | 99205 | |
| 02-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 40000 | |
| 02-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Selvakumar R, EFT | 6500 | |
| 02-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Kesavan R P, EFT | 9700 | |
| 02-01-2024 | ENVIRONMENT | 8.31 | OTN122 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Pappapatti, Trichy Dt., Paid To: Venkatachalam A, EFT | 3000 | |
| 02-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: SP Electricals and Hardwares, EFT | 2699 | |
| 02-01-2024 | STAFF | 1.924 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: ROOPA, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.925 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: BOMMANNA B R, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.926 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: AMRUTHA Y, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.927 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: KAVERI, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.928 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: RATHNAMMA, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.929 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: ANJALI B, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.930 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: PRIYANKA S T, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.931 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: NEELAMMA, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.932 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: MADHURI, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.933 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: SHILPA H, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.934 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: KALAVATHI G, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.935 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: H MAHALAKSHMI, EFT | 5000 | |
| 02-01-2024 | STAFF | 1.936 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: NEELAMMA V, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.937 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: PRIYANKA, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.938 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: PARVATHI, EFT | 6500 | |
| 02-01-2024 | STAFF | 1.939 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: NAGABHUSHAN GOVINALU, EFT | 6500 | |
| 02-01-2024 | STAFF | 1.940 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: GOWRAMMA H, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.941 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: SHILPA BHOVI, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.942 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Manjula, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.943 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Durugamma, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.944 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: KARIBASAVEGOWDA, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.945 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Nandini, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.946 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Gowramma, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.947 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: GOWRAMMA H K, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.948 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Chaitra, EFT | 1500 | |
| 02-01-2024 | STAFF | 1.949 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Rajeshwari, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.950 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Suma S, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.951 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: AMBIKA BL, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.952 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: SAVITA BANJAR, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.953 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: GEETAMMA B N, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.954 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: KENGAPPA MAGALADA, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.955 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Satish, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.956 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Mamatha, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.957 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Prema, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.958 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: YASHODA ANAJI, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.959 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: MAHALAKSHMI P, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.960 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: DODDAMANI RENUKA, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.961 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: PRADEEPA CHANNBASAPPA MAJJIGERE, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.963 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Pooja, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.964 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Manjunatha, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.965 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: NAGARATHNAMMA, EFT | 3000 | |
| 02-01-2024 | STAFF | 1.966 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Roja, EFT | 2500 | |
| 02-01-2024 | STAFF | 1.967 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Reshma, EFT | 2000 | |
| 02-01-2024 | STAFF | 1.968 | OKA00 | P51 | Learning Center Teacher Salary for the Jan Month 2024. Paid To: Kalingappa, EFT | 2500 | |
| 02-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Selvakumar Rengaraj, EFT | 9400 | |
| 02-01-2024 | TRAINING | 3.590 | OTN119 | P41 | India Sudar Conducted door step awareness program for parents in the surroundings of Govt. High School, Karanai Puducherry, Chengalpattu dt,. Resource person: K. Mownakumar. Paid To: K.MOWNAKUMAR, EFT | 3000 | |
| 02-01-2024 | TRAINING | 3.591 | OTN130 | P41 | India Sudar Conducted door step awareness program for parents at surroundings in Govt. High School, Kumizi, Chengalpattu Dt. Paid To: K.MOWNAKUMAR, EFT | 3000 | |
| 02-01-2024 | TRAINING | 3.592 | OTN129 | P41 | India Sudar Conducted door step awareness program for parents at surroundings in Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: K.MOWNAKUMAR, EFT | 3000 | |
| 03-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Nagarathinam S, EFT | 3980 | |
| 03-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Ravikumar K, EFT | 17250 | |
| 03-01-2024 | ENVIRONMENT | 8.31 | OTN122 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Pappapatti, Trichy Dt., Paid To: Aravinthraj K, EFT | 2100 | |
| 04-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Mubarak Basha A, EFT | 6000 | |
| 04-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Karthick E, EFT | 9400 | |
| 04-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 44000 | |
| 04-01-2024 | OPERATION | 0.235 | OTN00 | P41 | One day ( 30.12.2023) Visit to GHSS Kolakudi and GHSS Thiruchendurai in Trichy Zone to carry out the Rope task. Paid To: Balamanikandan K, Eft | 4662 | |
| 04-01-2024 | OPERATION | 0.235 | OTN00 | P41 | One day ( 30.12.2023) Visit to GHSS Kolakudi and GHSS Thiruchendurai in Trichy Zone to carry out the Rope task. Paid To: TAMILARASAN T, EFT | 596 | |
| 05-01-2024 | TRAINING | 3.593 | OTN133 | P41 | India Sudar Conducted a half a day career guidance - doubt clarification session to teachers and students at at Govt. Hr. Sec. School, G Udayapatti. Karur DT., Resource person: Mownakumar K. Paid To: Mownakumar K, EFT | 4000 | |
| 05-01-2024 | STAFF | 1.877 | 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 | |
| 05-01-2024 | SCHOLARSHIP | 4.679 | S492 | IS 2242 | Provided financial support to student ESAKKI KANI R, to pursue Bachelor of Social Work. Paid To: Madras School of Social Work(TECHPROCES) | 12898.6 | |
| 06-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Ravikumar K, EFT | 20400 | |
| 06-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Jayakumar K, EFT | 10800 | |
| 06-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Nagaraj V, EFT | 4000 | |
| 06-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Chandrakash J, EFT | 10000 | |
| 07-01-2024 | OPERATION | 0.208 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN N, EFT | 4820 | |
| 07-01-2024 | OPERATION | 0.209 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of ROPE in that region schools. Paid To: Muthusamy S, EFT | 2189 | |
| 07-01-2024 | OPERATION | 0.210 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu Region and taking care of all the activities of ROPE in that region schools. Paid To: Manikandan K,EFT | 1700 | |
| 07-01-2024 | OPERATION | 0.211 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region and taking care of all the activities of ROPE in that region schools. Paid To: Karthick S, EFT | 2504 | |
| 07-01-2024 | OPERATION | 0.236 | OTN00 | P41 | One day ( 05.01.2024) Visit to GHSS G Udayapatti in Karur District to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASA/UTIB0002207 | 630 | |
| 08-01-2024 | COMPUTING | 5.166 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |
| 08-01-2024 | COMPUTING | 5.163 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 671 | |
| 08-01-2024 | COMPUTING | 5.167 | OTN260 | IS | India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT | 588.82 | |
| 08-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Mubarak Basha A, EFT | 7000 | |
| 08-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Ravikumar K, EFT | 11700 | |
| 08-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 40000 | |
| 09-01-2024 | STAFF | 1.923 | OTN338 | IS | Indiasudar deployed a scavenger to taking care of house keeping work at GGHSS, Thirumangalam. Paid To: Selvaraj S, EFT | 6000 | |
| 09-01-2024 | STAFF | 1.884 | OTN00 | P41 | India Sudar deployed a Project Manager to look after Infrastructure activities for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: TAMILARASAN T, EFT | 25000 | |
| 09-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Venkatachalam A, EFT | 7000 | |
| 09-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ananth K, EFT | 62000 | |
| 09-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Sri Mangalam Agencies, EFT | 16540 | |
| 09-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Sri Mangalam Enterprices, EFT | 6730 | |
| 09-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Kannan P, EFT | 16200 | |
| 10-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karpaga Vinayaga Traders, EFT | 97652 | |
| 10-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: NAGARAJ V, EFT | 10000 | |
| 10-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Ravikumar K, EFT | 15700 | |
| 10-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Balamurugan Enterprises, EFT | 6100 | |
| 10-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: DIVYA V, EFT | 10000 | |
| 10-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: VPT, EFT | 4000 | |
| 10-01-2024 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Engineering Works (16.59L). Paid To: Sri Vinayak Engineering Works, EFT | 42834 | |
| 10-01-2024 | INFRASTRUCTURE | 9.247 | OKA355 | P51 | GHPS Nanditavere - Payment # 1 - Contractor (16.59L). Paid To: Shashikumar G.C, EFT | 119000 | |
| 10-01-2024 | STAFF | 1.893 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: Ramesh P, EFT | 8800 | |
| 10-01-2024 | STAFF | 1.894 | 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 | 8800 | |
| 10-01-2024 | STAFF | 1.895 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7700 | |
| 10-01-2024 | STAFF | 1.898 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4400 | |
| 10-01-2024 | STAFF | 1.899 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5500 | |
| 10-01-2024 | STAFF | 1.901 | 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 | 3500 | |
| 10-01-2024 | STAFF | 1.902 | 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 | 6600 | |
| 10-01-2024 | STAFF | 1.903 | 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: Kumaresan M, EFT | 6600 | |
| 10-01-2024 | STAFF | 1.904 | 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 | 6600 | |
| 10-01-2024 | STAFF | 1.905 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subject cum Librarian to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 8250 | |
| 10-01-2024 | STAFF | 1.906 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5500 | |
| 10-01-2024 | STAFF | 1.908 | OTN56 | P41 | India Sudar has deployed a teacher to teach English subject to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 8250 | |
| 10-01-2024 | STAFF | 1.909 | 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 | 4500 | |
| 10-01-2024 | STAFF | 1.912 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolangi J, EFT | 3500 | |
| 10-01-2024 | STAFF | 1.914 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5500 | |
| 10-01-2024 | STAFF | 1.916 | OTN218 | IS | One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8800 | |
| 10-01-2024 | STAFF | 1.919 | OTN56 | P41 | India Sudar has deployed a staff to handle English subject at Govt. Hr. Sec School, Velliyangadu. Paid To: Megaladevi R, EFT | 8250 | |
| 10-01-2024 | STAFF | 1.920 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Karthick S, EFT | 18000 | |
| 10-01-2024 | STAFF | 1.922 | OTN112 | P41 | India Sudar has Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: V VENGATASALAM, EFT | 4000 | |
| 10-01-2024 | STAFF | 1.962 | 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: GEETHA S, EFT | 6600 | |
| 10-01-2024 | STAFF | 1.886 | 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 | 8500 | |
| 10-01-2024 | STAFF | 1.887 | 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 | 12000 | |
| 10-01-2024 | STAFF | 1.876 | OTN00 | P41 | India Sudar deployed the LIaison Manager for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: Subapriya K, EFT | 25000 | |
| 10-01-2024 | STAFF | 1.879 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: Manikandan N, EFT | 20000 | |
| 10-01-2024 | STAFF | 1.880 | 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 | |
| 10-01-2024 | STAFF | 1.881 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: Dhanalakshmi K, EFT | 9000 | |
| 10-01-2024 | STAFF | 1.882 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the ROPE project. Paid To: DINESHKUMAR G, EFT | 8500 | |
| 10-01-2024 | STAFF | 1.883 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for ROPE (14 Schools) project. Paid To: Punitha M, EFT | 8500 | |
| 10-01-2024 | STAFF | 1.885 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for ROPE (14 Schools) project. Paid To: Radha S A, EFT | 8500 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: PonPuthakhalayaa, EFT | 600 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: AnandaVikatan, EFT | 1790 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: KalnadaiVelanmai, EFT | 360 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: NakkheeranPublications, EFT | 650 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: THULIR, EFT | 400 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: PoovulaginNanbargal, EFT | 350 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: Periyar Pinju, EFT | 600 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: NamadhuNambikkai, EFT | 350 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: M M Publications Ltd., EFT | 2200 | |
| 11-01-2024 | LIBRARY | 6.224 | OTN133 | P41 | India Sudar provided magazines for the school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namadhu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscriptions, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: Pommi, EFT | 450 | |
| 11-01-2024 | TRAINING | 3.594 | OTN132 | P41 | India Sudar Conducted door step awareness program for parents at surroundings of Govt. Hr. Sec. school, Pappapatti, Trichy Dt., Resource person: K. Mownakumar. Paid To: Mownakumar K,EFT | 3000 | |
| 12-01-2024 | INFRASTRUCTURE | 9.248 | OTN122 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V 1 No) Machine for Girls students at GHSS Pappapatti Trichy Dt., Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 12-01-2024 | INFRASTRUCTURE | 9.249 | OTN123 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V 1 No) Machine for Girls students at GHSS Thiruchendurai , Trichy Dt., Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 12-01-2024 | INFRASTRUCTURE | 9.250 | OTN125 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V 1 No) Machine for Girls students at GHSS Maruthur, Ariyalur Dt., Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 12-01-2024 | INFRASTRUCTURE | 9.251 | OTN128 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V 1 No) Machine for Girls students at GHSS Kembanayakkanpalayam, Coimbatore Dt., Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 12-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Kesavan R P, EFT | 22160 | |
| 12-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Saranya I, EFT | 13000 | |
| 12-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: DIVYA V, EFT | 5500 | |
| 12-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Modern Pavers and Designing Tiles, EFT | 33750 | |
| 12-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sri solaraja Electricals, EFT | 12196 | |
| 12-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 44000 | |
| 12-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sasikumar R, EFT | 6300 | |
| 12-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Mahesh M, EFT | 8500 | |
| 12-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Durairaj P, EFT | 5400 | |
| 12-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: KANNAN P, EFT | 18000 | |
| 12-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Chandrakash J, EFT | 10000 | |
| 13-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sree Sathya Plywoods, EFT | 18050 | |
| 13-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Karthick E, EFT | 4800 | |
| 13-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ravikumar K, EFT | 15000 | |
| 13-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: NAGARAJ V, EFT | 9600 | |
| 13-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Venkatachalam A, EFT | 5600 | |
| 13-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ananth K, EFT | 4500 | |
| 13-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Radha S, EFT | 10350 | |
| 13-01-2024 | SCHOLARSHIP | 4.682 | S489 | IS 2224 | Provided financial support to student AMRUTHA VARSHINI H N, to pursue B.E. (Computer Science Engineering). Paid To: Amrutha VARSHINI H N, EFT | 15000 | |
| 13-01-2024 | SCHOLARSHIP | 4.683 | S464 | P46 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari K, EFT | 3500 | |
| 16-01-2024 | OPERATION | 0.237 | OTN00 | P41 | One day ( 10.01.2024) Visit to GHSS Kayarambedu in Chengalpattu zone to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 610 | |
| 18-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sri solaraja Electricals, EFT | 7446 | |
| 18-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 28800 | |
| 18-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Balamurugan Enterprises, EFT | 15305 | |
| 18-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: NAGARAJ V, EFT | 11550 | |
| 18-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karthick E, EFT | 11900 | |
| 18-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: DIVYA V, EFT | 9000 | |
| 19-01-2024 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 2 - Contractor (16.59L). Paid To: Shashikumar G.C, EFT | 116000 | |
| 20-01-2024 | TRAINING | 3.595 | OTN130 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: Suriya. S. Paid To: Suriya. S, EFT | 5000 | |
| 20-01-2024 | TRAINING | 3.596 | OTN119 | P41 | India Sudar Conducted two sessions (FN & AN)- Personality development training to 7th standard Students studying in Govt. High School, Karanai Puducherry, Chengalpattu dt,. Resource person: V.Moses SelvaKumar. Paid To: V.Moses SelvaKumar, EFT | 10000 | |
| 20-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Murugesan S, EFT | 15000 | |
| 20-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: KANNAN P, EFT | 5400 | |
| 20-01-2024 | INFRASTRUCTURE | 9.240 | OTN129 | P41 | Renovation of Boys toilet (20 x 8), Girls toilet (10 x12), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt. Paid To: Chandrakash J, EFT | 5000 | |
| 22-01-2024 | SCHOLARSHIP | 4.684 | S528 | P41 | Provided financial support to student SANTHINI R, to pursue B.Com CA. Paid To: Avinashilingam University for Women, EFT | 15025 | |
| 22-01-2024 | SCHOLARSHIP | 4.669 | S519 | IS 266 IS 2149 |
Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Amsavalli S, EFT | 5000 | |
| 22-01-2024 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 6 - Contractor (16.59L). Paid To: Rakesh, EFT | 100000 | |
| 23-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ravikumar K, EFT | 16500 | |
| 23-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karthick E, EFT | 8400 | |
| 23-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karpaga Vinayaga Traders, EFT | 22080 | |
| 23-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Meenachi Steel Company, EFT | 6800 | |
| 23-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Mahendran S, EFT | 13200 | |
| 23-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 7200 | |
| 24-01-2024 | SCHOLARSHIP | 4.681 | S344 | P41 | Provided financial support to student SURYA M, to pursue B.Sc. Bio Chemistry. Paid To: Surya M, EFT | 9000 | |
| 24-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sree Sathya Plywoods, EFT | 19250 | |
| 24-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Radha S, EFT | 10350 | |
| 24-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: SP Electricals and Hardwares, EFT | 10100 | |
| 24-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Modern Pavers and Designing Tiles, EFT | 7500 | |
| 24-01-2024 | SCHOLARSHIP | 4.685 | S398 | P41 | Provided financial support to student SANTHINI R, to pursue B.Com CA. Paid To: Santhini R, EFT | 15000 | |
| 24-01-2024 | SCHOLARSHIP | 4.647 | S512 | P41 | Provided financial support to student NITHYANANTHAM J, to pursue B.E (Electrical and Electronics Engineering). Paid To: Nithiyanantham J, EFT | 5500 | |
| 24-01-2024 | STATIONERY | 2.834 | OTN129 | P41 | India Sudar provided school uniforms -2 set, school bag -2, long size note books -4 for students studying in Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: MANIKANDAN K, EFT | 3142 | |
| 24-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramadoss T, EFT | 3600 | |
| 24-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Karthick S, EFT | 5000 | |
| 24-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Vivek, EFT | 10000 | |
| 25-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Velliangiri P, EFT | 800 | |
| 25-01-2024 | ENVIRONMENT | 8.32 | OTN56 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt.,. Paid To: Velliangiri P, EFT | 750 | |
| 25-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Sasikumar R, EFT | 4200 | |
| 25-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ananth K, EFT | 18100 | |
| 25-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ashok Kumar V, EFT | 40200 | |
| 26-01-2024 | STATIONERY | 2.835 | OTN112 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.836 | OTN123 | P41 | India Sudar provided 3 pledge boards to Government Higher secondary School, Thiruchendurai. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.837 | OTN132 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. school, Pappapatti, Trichy Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.838 | OTN121 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. School, Kolakkudi, Trichy Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.839 | OTN133 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. School, G Udayapatti. Karur DT. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.840 | OTN125 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.841 | OTN122 | P41 | India Sudar provided 3 pledge boards to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.842 | OTN131 | P41 | India Sudar provided 3 pledge boards to Government Higher secondary School, Kallathur. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.843 | OTN129 | P41 | India Sudar provided 3 pledge boards to Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.844 | OTN130 | P41 | India Sudar provided 3 pledge boards to Govt. High School, Kumizi, Chengalpattu Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.845 | OTN119 | P41 | India Sudar provided 3 pledge boards to Govt. High School, Karanai Puducherry, Chengalpattu dt,. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.846 | OTN56 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec School, Velliyangadu, Coimbatore Dt. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.847 | OTN127 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | STATIONERY | 2.848 | OTN128 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT | 3630 | |
| 26-01-2024 | TRAINING | 3.597 | OTN119 | P41 | India Sudar Conducted half a day motivational session to 7th standard Students studying in Govt. High School, Karanai Puducherry, Chengalpattu dt,. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
| 26-01-2024 | TRAINING | 3.598 | OTN129 | P41 | India Sudar Conducted half a day motivational session to 6th and 7th standard Students studying in Govt. High School, Kayrampedu, Chengalpattu -Dt. Resource Person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
| 26-01-2024 | TRAINING | 3.599 | OTN130 | P41 | India Sudar Conducted half a day motivational session to 6th and 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT | 5000 | |
| 26-01-2024 | TRAINING | 3.600 | OTN133 | P41 | India Sudar Conducted half a day motivational session from 6th to 12th standard students studying at Govt. Hr. Sec. School, G Udayapatti. Karur DT., Resource person: Mr. K. Thangavelu. Paid To: K. Thangavelu, EFT | 5000 | |
| 26-01-2024 | ENVIRONMENT | 8.31 | OTN122 | P41 | India Sudar Conducted Environmental awareness program to 7th standard Students studying in Govt. Hr. Sec. school, Pappapatti, Trichy Dt., Resource person: Mr. S. Gokul. Paid To: Gokul S, EFT | 4000 | |
| 26-01-2024 | ENVIRONMENT | 8.32 | OTN56 | P41 | India Sudar Conducted Environmental awareness program to 7th standard Students studying in Govt. Hr. Sec School, Velliyangadu, Coimbatore Dt.Resource person: Mr. S. Gokul. Paid To: Gokul S, EFT | 4000 | |
| 26-01-2024 | OPERATION | 0.238 | OTN00 | P41 | One day ( 24.01.2024) Visit to GHSS Gangaikondacholapuram , Ariyalur Dt. to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 718 | |
| 26-01-2024 | SCHOLARSHIP | 4.678 | S527 | IS 292 | Provided financial support to student HARI DHARANI A, to pursue NEET Coaching. Paid To: Karthikeyan P, EFT | 25000 | |
| 26-01-2024 | SCHOLARSHIP | 4.680 | S451 | P41 | Provided financial support to student KEERTHIKA M , to pursue B.Sc Nursing. Paid To: Keerthika M, EFT | 30000 | |
| 27-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Meenachi Steel Company, EFT | 15500 | |
| 27-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Sasikumar R, EFT | 5550 | |
| 27-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ravikumar K, EFT | 16000 | |
| 27-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Mahendran S, EFT | 13200 | |
| 27-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karthick E, EFT | 14250 | |
| 27-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sri balaji steel corporation Kallathur, EFT | 11100 | |
| 27-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 6550 | |
| 27-01-2024 | LIBRARY | 6.223 | OTN129 | P41 | Indiasudar has purchased Library Furniture ( Book shelves ) for GHS Kayarambedu. Paid To: VJ Furniture, EFT | 18000 | |
| 27-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 27200 | |
| 29-01-2024 | SCHOLARSHIP | 4.689 | S399 | P46 IS 2134 NOM |
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Barath V, EFT | 32759 | |
| 29-01-2024 | SCHOLARSHIP | 4.687 | S529 | P41 | Provided financial support to student MOHANA PRIYA S , to pursue B.Com (CA). Paid To: United college of Arts and Science, EFT | 15000 | |
| 29-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Sampath Kumar T, EFT | 8100 | |
| 29-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Sathish Kumar A, EFT | 2100 | |
| 29-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Velliangiri P, EFT | 2100 | |
| 29-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: Sathishkumar R, EFT | 5600 | |
| 29-01-2024 | INFRASTRUCTURE | 9.239 | OTN123 | P41 | Building Safety grill fixing work (109 x 4 12 Nos) and ( 6 x 4 -1 No.), two class rooms renovation near the stage (46 x 25), Painting of main building (200 x 35) Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt. Paid To: National Electricals and Paints, EFT | 4000 | |
| 29-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Vaiyapuri R, EFT | 18272 | |
| 29-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Balamurugan Enterprises, EFT | 15086 | |
| 29-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Mahendran S, EFT | 5000 | |
| 29-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Sri solaraja Electricals, EFT | 71862 | |
| 29-01-2024 | OPERATION | 0.239 | OTN00 | P41 | One day ( 20.1.2024) Visit to GHSS G.Udayapatti, Karur Dt., and GHSS Thiruchendurai , Trichy Dt., to carry out the Rope task. Paid To: Balamanikandan K, EFT | 4179 | |
| 29-01-2024 | OPERATION | 0.240 | OTN00 | P41 | One day ( 26.01.2024) Visit to GHSS Gangaikondacholapuram, Ariyalur zone to carry out the Rope task by Mr.Tamilarasan T. Paid To: Tamilarasan T, EFT | 718 | |
| 30-01-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 1 - Labour (20L). Paid To: Shashikumar G.C, EFT | 70000 | |
| 30-01-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 1 - Enginnering Works (20L). Paid To: Sri Vinayak Engineering Works, EFT | 41329 | |
| 30-01-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 1 - Steel Works (20L). Paid To: SRI NANDI STEEL AND CEMENT, EFT | 43471 | |
| 30-01-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 2 - Steel Works (20L). Paid To: SRI NANDI STEEL AND CEMENT, EFT | 34560 | |
| 30-01-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 1 - Tiles (20L). Paid To: ANKITHA GRANITE AND TILES, EFT | 75036 | |
| 30-01-2024 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Ankitha Granite & Tiles (16.59L). Paid To: ANKITHA GRANITE AND TILES, EFT | 45312 | |
| 30-01-2024 | INFRASTRUCTURE | 9.244 | OKA250 | P51 | SS HS (Aided) G.BEVINAHALLI - Payment # 3 - Contractor (16.59L). Paid To: Shashikumar G.C, EFT | 80000 | |
| 30-01-2024 | INFRASTRUCTURE | 9.245 | OTN56 | P41 | Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt. Paid To: Muthusamy S, EFT | 500 | |
| 30-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Sasikumar R, EFT | 4200 | |
| 30-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Ravikumar K, EFT | 10500 | |
| 30-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Mahendran S, EFT | 7600 | |
| 30-01-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt. Paid To: Karthick E, EFT | 5250 | |
| 30-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 14850 | |
| 30-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 1850 | |
| 31-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Dharani steel and corporation, EFT | 30000 | |
| 31-01-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Parthipan V, EFT | 3000 | |
| 31-01-2024 | INFRASTRUCTURE | 9.256 | OKA35 | P50 | GHS GV Gowda - Computer Room Renovation # Payment 1 (20L). Paid To: Karnataka Enterprises, EFT | 100 | |
| 31-01-2024 | INFRASTRUCTURE | 9.256 | OKA35 | P50 | GHS GV Gowda - Computer Room Renovation # Payment 3 (20L). Paid To: Shantharaju M, EFT | 2254 | |
| 31-01-2024 | INFRASTRUCTURE | 9.241 | OKA346 | P51 | Art Work Payment # 3 (16.59L). Paid To: GIRISH K, EFT | 10000 | |
| 31-01-2024 | INFRASTRUCTURE | 9.241 | OKA346 | P51 | Art Work Payment # 4 (16.59L). Paid To: GIRISH K, EFT | 6900 | |
| 31-01-2024 | INFRASTRUCTURE | 9.256 | OKA35 | P50 | GHS GV Gowda - Computer Room Renovation # Payment 2 (20L). Paid To: Karnataka Enterprises, EFT | 12646 | |
| 31-01-2024 | SCHOLARSHIP | 4.686 | S366 | P41 | Provided financial support to student DHARSHINIPRIYA K , to pursue B.Sc Nursing. Paid To: Vijaya College of Nursing, EFT | 25000 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| PFR/REV/ERROR Balance (PFR Balance) | 0.00 | ||||||
| TOTAL DONATION (Current Month) | 77,63,645.00 | ||||||
| TOTAL EXPENSE (Current Month) | 33,54,296.93 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 84,57,306.48 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 51,03,009.55 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2023-24 | 2,75,54,009.00 | ||||||
| Cumulative Expense for Financial Year 2023-24 | 2,24,99,199.56 | ||||||
| Cumulative Collection from 15FEB04 | 11,40,91,875.38 | ||||||
| Cumulative Expense from 15FEB04 | 10,89,88,865.81 | ||||||
| CLOSE BALANCE | 51,03,009.57 | ||||||
| * 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 | |||||||