| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - Feb'2023, FY 2022-23 | |||||||
| Open Balance | 23,66,352.46 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-02-2023 | 2142 | Vinod J | 1500 | ||||
| 01-02-2023 | 847 | Ramu Paramahamsan | 1000 | ||||
| 01-02-2023 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-02-2023 | 1291 | Lakshmi Gopinath | 3000 | ||||
| 01-02-2023 | 562 | Vijayabaskar M A | 1000 | ||||
| 01-02-2023 | 577 | Matthew Robert.A | 1000 | ||||
| 01-02-2023 | 253 | Prashanth L A | 5000 | ||||
| 01-02-2023 | 185 | Suresh K | 1000 | ||||
| 01-02-2023 | 10 | Satish Kumar.G | 2000 | ||||
| 01-02-2023 | 384 | Shaji Kalidasan | 500 | ||||
| 02-02-2023 | 239 | Karthikeyan Mani | 500 | ||||
| 02-02-2023 | 1651 | Thangamuthu V | 500 | ||||
| 03-02-2023 | 389 | Lalitha Gopalakrishnan | 500 | ||||
| 03-02-2023 | 9 | Ganesan.V | 500 | ||||
| 04-02-2023 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-02-2023 | 176 | Raja Soundar W | 1000 | ||||
| 04-02-2023 | 91 | Athi.S | 2000 | ||||
| 04-02-2023 | 620 | Karthikeyan.S | 1500 | ||||
| 05-02-2023 | 881 | Thaufeeq Ahmed S | 300 | ||||
| 05-02-2023 | 1514 | Muthuk kavin S | 500 | ||||
| 06-02-2023 | 2051 | Manikandan V | 200 | ||||
| 08-02-2023 | 2220 | Kameswaran Vengattaramane | 20000 | ||||
| 09-02-2023 | 567 | Balaji L | 5000 | ||||
| 09-02-2023 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 10-02-2023 | 599 | Anitha Srinivasan | 1000 | ||||
| 12-02-2023 | 2221 | Manjunath L | 20000 | ||||
| 12-02-2023 | 2211 | Radha S A | 100 | ||||
| 13-02-2023 | 2222 | Ranjeet S | 25000 | ||||
| 15-02-2023 | 1006 | Chandrasekar.M | 100 | ||||
| 15-02-2023 | 994 | Arumugam Mani | 200 | ||||
| 17-02-2023 | P41 | FORD MOTOR PRIVATE LIMITED | 3108500 | ||||
| 20-02-2023 | 292 | Ashwin B. Pai | 3000 | ||||
| 22-02-2023 | 1483 | Sebastin Stephen | 7530 | ||||
| 25-02-2023 | 53 | Kalidas V S | 300 | ||||
| 28-02-2023 | 13 | Senthil Kumar.P | 1000 | ||||
| 28-02-2023 | 2223 | Nurani Raghavan Lakshmi | 10001 | ||||
| 28-02-2023 | 2077 | Vijayendhiran P | 2500 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 01-02-2023 | STATIONERY | 2.615 | OKA199 | P51 | Providing Furniture to GHPS Dhulehole School - Nalli Kalli Chairs. Paid To: SRINIDHI ENTERPRISES, EFT | 81900 | |
| 01-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Vinayaka Traders, EFT | 31600 | |
| 01-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: BS Engineering Work, EFT | 4757 | |
| 01-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 4700 | |
| 02-02-2023 | LIBRARY | 6.167 | OKA00 | P50 | Master Project Code For Library - 15L - Payment 1. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 100000 | |
| 02-02-2023 | LIBRARY | 6.167 | OKA00 | P50 | Master Project Code For Library - 15L - Payment 2. Paid To: Navakarnataka Publications, EFT | 150000 | |
| 02-02-2023 | STATIONERY | 2.622 | OTN119 | IS | Design and printing of certificates, medals , mementos and gifts in connection with Best School and Leadership Excellence Award to GHS Karanaipudhucherry, Chengalpattu Dt, TN. Paid To: Paramount plastic & stationery, EFT | 13062 | |
| 02-02-2023 | OPERATION | 0.168 | OKA00 | P51 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Radha S A, EFT | 7500 | |
| 02-02-2023 | OPERATION | 0.168 | OKA00 | P51 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Punitha M, EFT | 7500 | |
| 02-02-2023 | OPERATION | 0.169 | OKA00 | P50 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Radha S A, EFT | 7500 | |
| 02-02-2023 | OPERATION | 0.169 | OKA00 | P50 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Punitha M, EFT | 7500 | |
| 02-02-2023 | OPERATION | 0.170 | OKA00 | P52 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Radha S A, EFT | 1000 | |
| 02-02-2023 | OPERATION | 0.170 | OKA00 | P52 | Paid remuneration to accountant (transactions) and project report and bill verifier for the projects implemented in FY 22-23. Paid To: Punitha M, EFT | 1000 | |
| 02-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment 6 - HM For Labour Payment - 3000 Rs. Paid To: SREE REVANA SIDDESHWARA TRADERS, EFT | 14287 | |
| 02-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: SriRajalakshmiSamappaBuildingMaterialsCompany, EFT | 7800 | |
| 02-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: SriRajalakshmiSamappaBuildingMaterialsCompany, EFT | 7800 | |
| 02-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: VenkateswaraBlueMatals, EFT | 10200 | |
| 02-02-2023 | OPERATION | 0.171 | OTN00 | P41 | India Sudar Conducted parents meet at GHS Kayrampedu and GHS Kumizhi Chengalpattu -Dt. Paid To: MANIKANDAN K, EFT | 200 | |
| 03-02-2023 | TRAINING | 3.492 | OTN130 | P41 | India Sudar Conducted parents meet at Govt. High School, Kumizi, Chengalpattu dt. Paid To: Manikandan K, EFT | 1200 | |
| 03-02-2023 | TRAINING | 3.492 | OTN130 | P41 | India Sudar Conducted parents meet at Govt. High School, Kumizi, Chengalpattu dt. Paid To: RAMESH K V, EFT | 6000 | |
| 03-02-2023 | TRAINING | 3.493 | OTN129 | P41 | India Sudar Conducted parents meet at Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: Manikandan K, EFT | 1800 | |
| 03-02-2023 | TRAINING | 3.493 | OTN129 | P41 | India Sudar Conducted parents meet at Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: Ramesh K V, EFT | 6000 | |
| 03-02-2023 | TRAINING | 3.494 | OTN125 | P41 | India Sudar Conducted parents meet at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: MURALIDHARAN K, EFT | 800 | |
| 03-02-2023 | TRAINING | 3.494 | OTN125 | P41 | India Sudar Conducted parents meet at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: M K Kumaravelan, EFT | 5500 | |
| 03-02-2023 | TRAINING | 3.495 | OTN122 | P41 | India Sudar Conducted parents meet at Gangaikondacholapuram. Paid To: MURALIDHARAN K, EFT | 700 | |
| 03-02-2023 | TRAINING | 3.495 | OTN122 | P41 | India Sudar Conducted parents meet at Gangaikondacholapuram. Paid To: M K Kumaravelan, EFT | 5500 | |
| 03-02-2023 | INFRASTRUCTURE | 9.191 | OTN132 | P41 | Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Praveen Raj N, EFT | 1500 | |
| 03-02-2023 | INFRASTRUCTURE | 9.191 | OTN132 | P41 | Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Naveen M, EFT | 1500 | |
| 03-02-2023 | INFRASTRUCTURE | 9.191 | OTN132 | P41 | Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: Naveen M, EFT | 600 | |
| 03-02-2023 | INFRASTRUCTURE | 9.190 | OTN130 | P41 | Indiasudar renovated two classrooms (54"x28") feet - Tiles, Painting, Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid To: Manikandan K, EFT | 500 | |
| 03-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Franklin, EFT | 19800 | |
| 03-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Chandramohan K, EFT | 23500 | |
| 03-02-2023 | INFRASTRUCTURE | 9.191 | OTN132 | P41 | Indiasudar renovated two classrooms ( 30 x50 ) feet - painting, Electrical and Plumbing work and one classroom (30 x50 ) feet Tiles work at GHSS, Kangaikondacholapuram. Paid To: PaviyanPandiyan, EFT | 600 | |
| 04-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Chandramohan K, EFT | 9400 | |
| 04-02-2023 | STATIONERY | 2.622 | OTN119 | IS | Design and printing of certificates, medals , mementos and gifts in connection with Best School and Leadership Excellence Award to GHS Karanaipudhucherry, Chengalpattu Dt, TN. Paid To: Maharaja VIP agencies, EFT | 1000 | |
| 04-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | IS 2139 P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 16650 | |
| 04-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | IS 2139 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 2000 | |
| 04-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 | Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 3000 | |
| 05-02-2023 | SCHOLARSHIP | 4.526 | S455 | P41 | Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Grace Selva Rani A S, EFT | 8000 | |
| 05-02-2023 | SCHOLARSHIP | 4.514 | S313 | IS 2199 | Hostel and Living expenses for College Student. Paid To: Meerabai Kashinath Parshuram, EFT | 4000 | |
| 05-02-2023 | SCHOLARSHIP | 4.574 | S476 | IS 1536 IS 1644 |
Provided financial support to student SANDHIYA S, to pursue B.E. (Computer Science Engineering). Paid To: The Principal VSA Educational and Charitable Trust's Group of Institutions, EFT | 4000 | |
| 05-02-2023 | SCHOLARSHIP | 4.575 | S477 | IS 1918 NOM |
Provided financial support to student DHIVYADHARSHINI S, to pursue BAMS. Paid To: Dhivyadharshini S, EFT | 15000 | |
| 06-02-2023 | STAFF | 1.770 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: KALAMANI N, EFT | 7700 | |
| 06-02-2023 | STAFF | 1.771 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT | 11000 | |
| 06-02-2023 | STAFF | 1.774 | OTN99 | IS | Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT | 3500 | |
| 06-02-2023 | STAFF | 1.776 | OTN166 | P41 | A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.777 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT | 8000 | |
| 06-02-2023 | STAFF | 1.779 | OTN56 | P41 | India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT | 7500 | |
| 06-02-2023 | STAFF | 1.782 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 7500 | |
| 06-02-2023 | STAFF | 1.783 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.784 | OTN122 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT | 6000 | |
| 06-02-2023 | STAFF | 1.785 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT | 6000 | |
| 06-02-2023 | STAFF | 1.787 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.788 | OTN110 | P41 | A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.789 | OTN125 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.790 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4000 | |
| 06-02-2023 | STAFF | 1.791 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.792 | OTN44 | P41 | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT | 4000 | |
| 06-02-2023 | STAFF | 1.793 | OTN129 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.794 | OKA94 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT | 5500 | |
| 06-02-2023 | STAFF | 1.796 | OKA106 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT | 5500 | |
| 06-02-2023 | STAFF | 1.798 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.799 | OTN93 | IS | India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.801 | OTN121 | P41 | India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.803 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.804 | OTN130 | P41 | India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT | 8000 | |
| 06-02-2023 | STAFF | 1.817 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT | 14000 | |
| 06-02-2023 | STAFF | 1.819 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.820 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT | 6000 | |
| 06-02-2023 | STAFF | 1.822 | OTN112 | P41 | India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.823 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.825 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT | 14000 | |
| 06-02-2023 | STAFF | 1.826 | OTN128 | P41 | India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT | 4000 | |
| 06-02-2023 | STAFF | 1.827 | OTN126 | P41 | India Sudar has deployed a teacher to teach chemistry subjects to 11th and 12th std students in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: E. Selvamathi, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.829 | OTN218 | IS | One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8000 | |
| 06-02-2023 | STAFF | 1.830 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: Radha S A, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.831 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP” project. Paid To: Radha S A, EFT | 1500 | |
| 06-02-2023 | STAFF | 1.832 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: Radha S A, EFT | 1000 | |
| 06-02-2023 | STAFF | 1.833 | OTN56 | P41 | India Sudar has deployed a teacher to teach English, Maths and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 7500 | |
| 06-02-2023 | STAFF | 1.834 | OTN109 | IS | A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: Muthulakshmi P, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.835 | OTN121 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT | 6000 | |
| 06-02-2023 | STAFF | 1.759 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To:Subapriya K, EFT | 24000 | |
| 06-02-2023 | STAFF | 1.761 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT | 19000 | |
| 06-02-2023 | STAFF | 1.762 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT | 17000 | |
| 06-02-2023 | STAFF | 1.763 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT | 20000 | |
| 06-02-2023 | STAFF | 1.764 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT | 18000 | |
| 06-02-2023 | STAFF | 1.765 | OTN00 | P41 | India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.766 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.767 | OTN00 | P41 | India Sudar deployed the Project Manager (Part Time) as to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.769 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT | 7000 | |
| 06-02-2023 | STAFF | 1.806 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: Subapriya K, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.807 | OTN00 | P41 | India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT | 11000 | |
| 06-02-2023 | STAFF | 1.808 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT | 3000 | |
| 06-02-2023 | STAFF | 1.809 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: Sasi P, EFT | 4000 | |
| 06-02-2023 | STAFF | 1.810 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT | 4000 | |
| 06-02-2023 | STAFF | 1.812 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT | 1500 | |
| 06-02-2023 | STAFF | 1.813 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Subapriya K, EFT | 2000 | |
| 06-02-2023 | STAFF | 1.814 | OTN00 | P41 | India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT | 5000 | |
| 06-02-2023 | STAFF | 1.816 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “HS” project. Paid To: DINESHKUMAR G, EFT | 1000 | |
| 06-02-2023 | STAFF | 1.828 | OTN00 | P41 | India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT | 25000 | |
| 06-02-2023 | STAFF | 1.869 | OTN28 | IS | India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To: SARASWATHI G, EFT | 5500 | |
| 06-02-2023 | OPERATION | 0.103 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
| 06-02-2023 | STATIONERY | 2.622 | OTN119 | IS | Design and printing of certificates, medals , mementos and gifts in connection with Best School and Leadership Excellence Award to GHS Karanaipudhucherry, Chengalpattu Dt, TN. Paid To: MuthuNagaPrintersMadurai, EFT | 1120 | |
| 08-02-2023 | STATIONERY | 2.623 | OTN211 | P41 | India sudar purchased Stationery things for the work shop at chennai primary school, Taramani. Paid To: SASI AGENCY, EFT | 2000 | |
| 08-02-2023 | STAFF | 1.836 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Kamalamma, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.837 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Deepa, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.838 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: ARUNA KUMAR M, EFT | 2000 | |
| 08-02-2023 | STAFF | 1.839 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: KARIBASAVEGOWDA, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.840 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Nandini, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.841 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Lavanya M, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.842 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Gowramma, EFT | 6000 | |
| 08-02-2023 | STAFF | 1.843 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Gowramma H K, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.844 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Shruthi H, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.845 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Rajeshwari, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.846 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Sharada N K, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.847 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Renuka, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.848 | OKA00 | P50 | Learning Center Teacher Salary for the feb Month 2023. Paid To: Suma S, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.849 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Pushpa, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.851 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Geetamma B N, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.852 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Kenchamma, EFT | 2000 | |
| 08-02-2023 | STAFF | 1.853 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Swetha K, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.854 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: KENGAPPA MAGALADA, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.855 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Satish, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.856 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Prema, EFT | 2000 | |
| 08-02-2023 | STAFF | 1.857 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Asha H, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.858 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: YASHODA ANAJI, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.860 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: MAHALAKSHMI P, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.861 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: VIMALAKSHAMMA, EFT | 2000 | |
| 08-02-2023 | STAFF | 1.862 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Roopa, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.863 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Anitha, EFT | 3000 | |
| 08-02-2023 | STAFF | 1.864 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Jyothi, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.865 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Meenakshi S, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.866 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Priyanka, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.867 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: NAGARATHNAMMA, EFT | 2500 | |
| 08-02-2023 | STAFF | 1.870 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2023. Paid To: Lalitha M, EFT | 3000 | |
| 08-02-2023 | TRAINING | 3.496 | OTN123 | P41 | India Sudar Conducted half a day parents meet at Government Higher secondary School, Thiruchendurai. Paid To: Ramesh K V, EFT | 5000 | |
| 08-02-2023 | TRAINING | 3.496 | OTN123 | P41 | India Sudar Conducted half a day parents meet at Government Higher secondary School, Thiruchendurai. Paid To: MANIKANDAN N, EFT | 3620 | |
| 09-02-2023 | OPERATION | 0.155 | OTN00 | P41 | General miscellaneous expenses such as Stationeries, Couriers charges, Postal
Charges, Xerox, Printout etc. Paid To: Vijayalakshmi N, EFT |
65 | |
| 09-02-2023 | OPERATION | 0.172 | OTN00 | P41 | One day (05-02-2023) visit to GHS Karanaipuducherry,GHS Kumizhi and GHS Kayarambedu, Chengalpattu Dt.,, ROPE Schools for monitoring the progress and assess their future needs. Paid To: Balamanikandan K, EFT | 4264 | |
| 09-02-2023 | OPERATION | 0.172 | OTN00 | P41 | One day (05-02-2023) visit to GHS Karanaipuducherry,GHS Kumizhi and GHS Kayarambedu, Chengalpattu Dt.,, ROPE Schools for monitoring the progress and assess their future needs. Paid To: TAMILARASAN T, EFT | 745 | |
| 09-02-2023 | OPERATION | 0.172 | OTN00 | P41 | One day (05-02-2023) visit to GHS Karanaipuducherry,GHS Kumizhi and GHS Kayarambedu, Chengalpattu Dt.,, ROPE Schools for monitoring the progress and assess their future needs. Paid To: MANIKANDAN K, EFT | 300 | |
| 09-02-2023 | TRAINING | 3.497 | OTN119 | P41 | India Sudar Conducted half a day parents meet at Govt. High School, Karanai Puducherry, Chengalpattu dt, Pin code – 603210. Resource Person : Mr. K. Balamanikandan From India Sudar on voluntary basis and Mr. Thamaraikannan, Well wisher on voluntary basis. Paid To: MANIKANDAN K, EFT | 8110 | |
| 09-02-2023 | INFRASTRUCTURE | 9.193 | OKA245 | P51 | School Painting for GHPS Hosabidi - Labour Payment 4 - 30K. Paid To: Parasappa, EFT | 30000 | |
| 09-02-2023 | INFRASTRUCTURE | 9.193 | OKA245 | P51 | School Painting for GHPS Hosabidi - Painting Material Payment 4. Paid To: SRI DURGA PAINTS AND HARDWARE, EFT | 100265 | |
| 09-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment 5 - HM For Labour Payment - 28000 Rs. Paid To: Sharankumar R Hegde, EFT | 4800 | |
| 11-02-2023 | SCHOLARSHIP | 4.576 | S464 | P46 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Abarna Ashokan, EFT | 3500 | |
| 11-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 2100 | |
| 11-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: SreeVinaayakaSteelCements, EFT | 19760 | |
| 11-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Murugesan V, EFT | 20900 | |
| 11-02-2023 | STATIONERY | 2.624 | OTN127 | P41 | India Sudar provided 1000 copies of school pamphlets to Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Senthur Printers, EFT | 3540 | |
| 11-02-2023 | STATIONERY | 2.625 | OTN56 | P41 | India Sudar provided 1000 copies of school pamphlets to Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Senthur Printers, EFT | 3540 | |
| 13-02-2023 | OPERATION | 0.173 | OTN00 | P41 | Two days visit (9-02-2023 and 10-02-2023) to Chennai primary school, for the work shop arrangements held on 10-02-2023. Paid To: Vijayalakshmi N, EFT | 600 | |
| 13-02-2023 | OPERATION | 0.174 | OTN00 | P41 | One day visit (10-02-2023) to Chennai primary School, Taramani for the work shop. Paid To: Subapriya K, EFT | 3994 | |
| 13-02-2023 | LIBRARY | 6.167 | OKA00 | P50 | Master Project Code For Library - 15L - Payment 2. Paid To: Navakarnataka Publications, EFT | 67000 | |
| 13-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: K Concrete Products, EFT | 26950 | |
| 13-02-2023 | SCHOLARSHIP | 4.578 | S321 | NOM | Provided Financial Support - Nindini. Paid To: KIRAN KUMAR N, EFT | 35000 | |
| 13-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment 5 - HM For Labour Payment - 8600 Rs. Paid To: Sharankumar R Hegde, EFT | 8600 | |
| 13-02-2023 | INFRASTRUCTURE | 9.201 | OKA254 | IS | School Renovation - GHS Hirebindegiri School Painting. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 100 | |
| 13-02-2023 | INFRASTRUCTURE | 9.201 | OKA254 | IS | School Renovation - GHS Hirebindegiri School Painting. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 9800 | |
| 13-02-2023 | STATIONERY | 2.624 | OTN127 | P41 | India Sudar provided 1000 copies of school pamphlets to Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT | 830 | |
| 13-02-2023 | STATIONERY | 2.625 | OTN56 | P41 | India Sudar provided 1000 copies of school pamphlets to Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT | 830 | |
| 14-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Balaji Electricals and Hardwares, EFT | 491 | |
| 14-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Chandramohan K, EFT | 7400 | |
| 14-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT | 8014 | |
| 14-02-2023 | OPERATION | 0.175 | OTN00 | P41 | Two days (11-02-2023 and 12-02-2023) Visit to GHSS Vellamadai, GHSS Kembanaikanpalayam and GHSS Velliyangadu in coimbatore to monitor the progress and assess the needs. Paid To: Balamanikandan K, EFT | 5356 | |
| 14-02-2023 | OPERATION | 0.175 | OTN00 | P41 | Two days (11-02-2023 and 12-02-2023) Visit to GHSS Vellamadai, GHSS Kembanaikanpalayam and GHSS Velliyangadu in coimbatore to monitor the progress and assess the needs. Paid To: Muthusamy S, EFT | 800 | |
| 15-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Sasikumar R, EFT | 1200 | |
| 15-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Vetri Agencies, EFT | 20000 | |
| 15-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Selvakumar R, EFT | 18300 | |
| 15-02-2023 | TRAINING | 3.498 | OTN121 | P41 | India Sudar Conducted half a day parents meet at Govt. Hr. Sec School, Kolakkudi, Trichy - Dt. Resource Person : Mr. Tamil selvan S. Paid To: TamilSelvan S, EFT | 5000 | |
| 15-02-2023 | TRAINING | 3.498 | OTN121 | P41 | India Sudar Conducted half a day parents meet at Govt. Hr. Sec School, Kolakkudi, Trichy - Dt. Resource Person : Mr. Tamil selvan S. Paid To: Manikandan N, EFT | 770 | |
| 15-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: South India timber Corporation, EFT | 23300 | |
| 15-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 10000 | |
| 15-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Pushparaj K, EFT | 10000 | |
| 16-02-2023 | TRAINING | 3.499 | OTN127 | P41 | India Sudar Conducted half a day parents meet at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Resource person: Mr. Senthilmurugan. Paid To: K.senthil Murugan, EFT | 5000 | |
| 16-02-2023 | TRAINING | 3.499 | OTN127 | P41 | India Sudar Conducted half a day parents meet at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Resource person: Mr. Senthilmurugan. Paid To: Muthusamy S, EFT | 1004 | |
| 16-02-2023 | STATIONERY | 2.624 | OTN127 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Muthusamy S, EFT | 1000 | |
| 16-02-2023 | STATIONERY | 2.624 | OTN127 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Muthusamy S, EFT | 100 | |
| 16-02-2023 | STATIONERY | 2.625 | OTN56 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Muthusamy S, EFT | 500 | |
| 16-02-2023 | STATIONERY | 2.625 | OTN56 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Muthusamy S, EFT | 100 | |
| 16-02-2023 | STATIONERY | 2.626 | OTN56 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vengampatti, Karur DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Maheswaran P, EFT | 500 | |
| 16-02-2023 | STATIONERY | 2.627 | OTN123 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Thiruchendurai, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Maheswaran P, EFT | 500 | |
| 17-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: ASK Traders, EFT | 62150 | |
| 17-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Balaji Electricals and Hardwares, EFT | 1275 | |
| 17-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sampath Kumar, EFT | 20000 | |
| 17-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Vinayaka Traders, EFT | 1158 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Pushparaj K, EFT | 16000 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 4500 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: South India timber Corporation, EFT | 3400 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Selvakumar R, EFT | 14000 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 8750 | |
| 18-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Sasikumar R, EFT | 3600 | |
| 18-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Sivaganesh Traders, EFT | 15448 | |
| 18-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 24528 | |
| 18-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 3650 | |
| 18-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 10500 | |
| 18-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 4200 | |
| 18-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 | Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: SreeVinaayakaSteelCements, EFT | 36720 | |
| 19-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 8400 | |
| 20-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: AMIRDHASAI AGENCIES, EFT | 8530 | |
| 20-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: AMIRDHASAI AGENCIES, EFT | 1690 | |
| 20-02-2023 | TRAINING | 3.500 | OTN211 | P41 | India sudar conducted training session for the parents of special children at Chennai Primary School, Tharamani. Trainer: Dr. Lalitha Sridhar. Paid To: Lalitha Sridhar, EFT | 5800 | |
| 20-02-2023 | SCHOLARSHIP | 4.579 | S344 | P41 | Provided financial support to student SURYA M, to pursue B.Sc. Bio Chemistry. Paid To: Surya M, EFT | 9000 | |
| 20-02-2023 | SCHOLARSHIP | 4.580 | S365 | P41 | Provided financial support to student SILVIYA S , to pursue B.A English. Paid To: Silviya S, EFT | 5675 | |
| 20-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: ASK Traders, EFT | 9800 | |
| 20-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT | 10500 | |
| 20-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 5600 | |
| 20-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardwares, EFT | 12000 | |
| 20-02-2023 | COMPUTING | 5.121 | OTN203 | IS | India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 1002 | |
| 21-02-2023 | OPERATION | 0.176 | OTN00 | P41 | One day Visit (18-02-2023) to GHSS Thiruchendurai adopted by Ford Motor pvt. Limited for executing ROPE projects at Trichy zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT | 809 | |
| 21-02-2023 | OPERATION | 0.177 | OTN00 | P41 | One day Visit (18-02-2023) to GHSS Velliyangadu and GHSS Vellamadai adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbator zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT | 766 | |
| 21-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Moorthi L, EFT | 4400 | |
| 21-02-2023 | INFRASTRUCTURE | 9.196 | OKA246 | P51 | School Renovation - GHPS Bilekahalli - Contractor Payment (Chandru) - 3. Paid To: CHANDRASHEKHARA T, EFT | 60000 | |
| 21-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: VenkateswaraBlueMatals, EFT | 5100 | |
| 21-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: VenkateswaraBlueMatals, EFT | 7200 | |
| 21-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Balaji Electricals and Hardwares, EFT | 4616 | |
| 21-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Vinayaka Traders, EFT | 5100 | |
| 21-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Indurani Arumugam, EFT | 4000 | |
| 22-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sampath Kumar, EFT | 23200 | |
| 22-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Murugan P, EFT | 5000 | |
| 22-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment for siddeshwar. Paid To: SREE REVANA SIDDESHWARA TRADERS, EFT | 29171 | |
| 22-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment for Centring and Slab. Paid To: Maruthi T H, EFT | 100 | |
| 22-02-2023 | INFRASTRUCTURE | 9.200 | OTN129 | P41 | India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 15100 | |
| 22-02-2023 | STATIONERY | 2.628 | OTN109 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Pullukattuvalasai, Tenkasi.. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Chellapandi A, EFT | 500 | |
| 22-02-2023 | STATIONERY | 2.629 | OTN110 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Chellapandi A, EFT | 600 | |
| 22-02-2023 | STATIONERY | 2.630 | OTN108 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, North Poolangulam, Alangulam, Tenkasi - 627415. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Chellapandi A, EFT | 500 | |
| 22-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Chandramohan K, EFT | 12100 | |
| 22-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Balaji Electricals and Hardwares, EFT | 2436 | |
| 22-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Payment for Centring and Slab. Paid To: Maruthi T H, EFT | 20900 | |
| 22-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Stone Crusher. Paid To: Sri Mailaralingeshwara stone crusher, EFT | 100 | |
| 23-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | School Toilet - Stone Crusher. Paid To: Sri Mailaralingeshwara stone crusher, EFT | 14900 | |
| 23-02-2023 | INFRASTRUCTURE | 9.203 | OTN28 | IS 1483 | Provided 6 nos. of stainless steel baskets to keep mid day meals plates to maintain hygienic conditions at Govt. primary school Mayanur, Karur Dt. Paid To: Gunasekaran R, EFT | 7530 | |
| 23-02-2023 | STATIONERY | 2.631 | OTN122 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Pappapatti, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Maheswaran P, EFT | 500 | |
| 23-02-2023 | STATIONERY | 2.632 | OTN121 | P41 | India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kolakkudi, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Maheswaran P, EFT | 500 | |
| 23-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 15800 | |
| 23-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: Mrs PUSHPA, EFT | 10000 | |
| 23-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sasikumar R, EFT | 8400 | |
| 23-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: AMIRDHASAI AGENCIES, EFT | 6960 | |
| 23-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Mahaveer granites and Ceramic, EFT | 8002 | |
| 23-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Kumaran Building Materials, EFT | 5675 | |
| 23-02-2023 | OPERATION | 0.178 | OTN00 | P41 | Visit by Ford Team ( 2 Persons) and India sudar team ( 2 Persons) to monitor the progress of the Rope schools situated at Coimbatore Region. Paid To: Jai Cabs, EFT | 2000 | |
| 24-02-2023 | INFRASTRUCTURE | 9.195 | OKA199 | P51 | MMT/IMPS/305515051132/9195OKA199/PushpaKarn/SBIN0040338 | 8800 | |
| 24-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT | 21902 | |
| 24-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT | 6000 | |
| 24-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT | 18500 | |
| 24-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 12000 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: Jeevana Enterprises, EFT | 100 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: NATIONAL TRADERS, EFT | 100 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: Ajam M, EFT | 100 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: Jeevana Enterprises, EFT | 15100 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: NATIONAL TRADERS, EFT | 37400 | |
| 24-02-2023 | INFRASTRUCTURE | 9.194 | OKA240 | P51 | New Toilet Construction - GMCG HS. Paid To: Ajam M, EFT | 15350 | |
| 24-02-2023 | INFRASTRUCTURE | 9.204 | OTN110 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS SVKarai, Tenkasi Dt. Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 24-02-2023 | INFRASTRUCTURE | 9.205 | OTN108 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Poolangulam, Tenkasi Dt. Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 24-02-2023 | INFRASTRUCTURE | 9.206 | OTN129 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHS Kayarambedu, Chengalpattu Dt. Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 24-02-2023 | INFRASTRUCTURE | 9.207 | OTN131 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kallathur, Ariyalur Dt. Paid To: RIYA INC/Tirupur, EFT | 28320 | |
| 24-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Chandramohan K, EFT | 16800 | |
| 27-02-2023 | INFRASTRUCTURE | 9.196 | OKA246 | P51 | School Renovation - GHPS Bilekahalli - Contractor Payment (Chandru) - 3. Paid To: CHANDRASHEKHARA T, EFT | 58000 | |
| 27-02-2023 | OPERATION | 0.178 | OTN00 | P41 | Visit by Ford Team ( 2 Persons) and India sudar team ( 2 Persons) to monitor the progress of the Rope schools situated at Coimbatore Region. Paid To: Jai Cabs, EFT | 3030 | |
| 27-02-2023 | OPERATION | 0.178 | OTN00 | P41 | Visit by Ford Team ( 2 Persons) and India sudar team ( 2 Persons) to monitor the progress of the Rope schools situated at Coimbatore Region. Paid To: Muthusamy S, EFT | 280 | |
| 27-02-2023 | TRAINING | 3.501 | OTN211 | P41 | India sudar conducted training session for the parents of special children at Chennai Primary School, Tharamani. Trainer: Dr. Lalitha Sridhar. Paid To: Lalitha Sridhar, EFT | 5800 | |
| 27-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Sasikumar R, EFT | 5400 | |
| 27-02-2023 | COMPUTING | 5.118 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 919 | |
| 27-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 3000 | |
| 27-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 |
Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 9000 | |
| 27-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 | Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Raman K, EFT | 6500 | |
| 27-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 | Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Tirupathi K, EFT | 10000 | |
| 27-02-2023 | INFRASTRUCTURE | 9.197 | OTN105 | P41 | Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Tirupathi K, EFT | 8500 | |
| 28-02-2023 | TRAINING | 3.502 | OTN56 | P41 | India Sudar conducted one day parents meet and alumni meet at Govt. Hr. Sec School, Velliyangadu. Resource Person : Mr. K. Balamanikandan From India Sudar on voluntary basis. Paid To: Muthusamy S, EFT | 12071 | |
| 28-02-2023 | TRAINING | 3.502 | OTN56 | IS | India Sudar conducted one day parents meet and alumni meet at Govt. Hr. Sec School, Velliyangadu. Resource Person : Mr. K. Balamanikandan From India Sudar on voluntary basis. Paid To: Muthusamy S, EFT | 8510 | |
| 28-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Chandramohan K, EFT | 7400 | |
| 28-02-2023 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Sampath Kumar, EFT | 5400 | |
| 28-02-2023 | INFRASTRUCTURE | 9.199 | OTN123 | P41 | Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT | 16130 | |
| 28-02-2023 | INFRASTRUCTURE | 9.198 | OTN128 | P41 | India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: ASK Traders, EFT | 31220 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 03-02-2023 | PFR | 9.190. | OTN130 | Cr | Indiasudar
renovated two classrooms (54"x28") feet - Tiles, Painting,
Electrical and Plumbing Work) at GHSS, Kumuzhi. Paid From: Manikandan K (UPI/303498807600/UPI/manimax001@okhd/Indian Bank/HDF99b397a13b3f4b0188e6a8f3b44a9df4) |
5000 | |
| PFR/REV/ERROR Balance (PFR Balance) | 5,000.00 | ||||||
| TOTAL DONATION (Current Month) | 32,39,731.00 | ||||||
| TOTAL EXPENSE (Current Month) | 26,28,757.00 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 56,11,083.46 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 29,82,326.46 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2022-23 | 2,14,84,613.09 | ||||||
| Cumulative Expense for Financial Year 2022-23 | 1,86,18,448.34 | ||||||
| Cumulative Collection from 15FEB04 | 8,43,27,815.38 | ||||||
| Cumulative Expense from 15FEB04 | 8,13,45,488.90 | ||||||
| CLOSE BALANCE | 29,82,326.48 | ||||||
| * All the transaction in INR (Rs) | |||||||
| * Credit/Debit from India Sudar ICICI Domestic Account 000901112899 | |||||||
| * Non-Member donation receipt serial no will start from N | |||||||