INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
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/ICI8d8d9e39100041a2b769f08ba37d65db 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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 (10’9’’ x 4’ – 12 No’s) 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