| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - February'2024, FY 2023-24 | |||||||
| Open Balance | 51,03,009.55 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-02-2024 | 562 | Vijayabaskar M A | 1000 | ||||
| 01-02-2024 | 847 | Ramu Paramahamsan | 1251 | ||||
| 01-02-2024 | 2142 | Vinod J | 1500 | ||||
| 01-02-2024 | 403 | Hanumanth Rao.E | 116 | ||||
| 01-02-2024 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-02-2024 | 1510 | PADMA A | 500 | ||||
| 01-02-2024 | N202323 | UPI/439826152305/Madhan/ramuparamahamsa/Standard Charte/ICI93e1c6f9c96441f6b285fa2d4c4c7207 | 1000 | ||||
| 01-02-2024 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 01-02-2024 | 577 | Matthew Robert.A | 1500 | ||||
| 02-02-2024 | N202324 | MMT/IMPS/403322679589/ReqPay/India Suda/State Bank of I | 5000 | ||||
| 03-02-2024 | 2099 | Counalane Codandaramane | 5000 | ||||
| 04-02-2024 | 91 | Athi.S | 5000 | ||||
| 04-02-2024 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-02-2024 | 176 | Raja Soundar W | 1000 | ||||
| 04-02-2024 | 1912 | S.Prabhu Andrew | 20000 | ||||
| 04-02-2024 | 2077 | Vijayendhiran P | 2500 | ||||
| 06-02-2024 | 2051 | Manikandan V | 200 | ||||
| 06-02-2024 | 1086 | Theodore Ravindranath | 500 | ||||
| 08-02-2024 | 9 | Ganesan.V | 500 | ||||
| 13-02-2024 | N202325 | UPI/404463121417/UPI/perishyan@oksbi/Karur Vysya Ban/SBI8499a4b06d504e43a03f918e5757da86 | 600 | ||||
| 13-02-2024 | P54 | APTEAN INDIA PRIVATE LIMITED | 407200 | ||||
| 15-02-2024 | N202326 | BIL/INFT/DBJ9264281/Bharath scholar/ L BALAJI | 10000 | ||||
| 15-02-2024 | N202327 | UPI/404660806482/UPI/bharathplkm1234/State Bank Of I/SBIf8c24cfb189945888f31b46c39e6126c | 5000 | ||||
| 15-02-2024 | 620 | Karthikeyan.S | 1000 | ||||
| 16-02-2024 | N202328 | UPI/404787982936/UPI/bharathplkm1234/State Bank Of I/ICIfeb3c7badd284dfe820887f78285dce5 | 10000 | ||||
| 17-02-2024 | 239 | Karthikeyan Mani | 200 | ||||
| 18-02-2024 | N202329 | UPI/441593346528/chendil contrib/chendilpandi@ok/ICICI Bank/ICI741bdaf2bb8242149e03e3a1717a1190 | 6000 | ||||
| 20-02-2024 | 292 | Ashwin B. Pai | 3000 | ||||
| 25-02-2024 | 994 | Arumugam Mani | 200 | ||||
| 25-02-2024 | 1006 | Chandrasekar.M | 100 | ||||
| 26-02-2024 | 80 | Vinod Malraj | 15270 | ||||
| 28-02-2024 | 2096 | DINESHKUMAR D | 2000 | ||||
| 28-02-2024 | 13 | Senthil Kumar.P | 1000 | ||||
| 29-02-2024 | 313 | Balamanikandan K | 6000 | ||||
| 29-02-2024 | 2077 | Vijayendhiran P | 2500 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 01-02-2024 | TRAINING | 3.601 | OTN123 | P41 | India Sudar Conducted door step awareness program for parents in the surroundings of Government Higher secondary School, Thiruchendurai.Resource person: Mr. K. Mownakumar. Paid To: Mownakumar K, EFT | 3000 | |
| 01-02-2024 | TRAINING | 3.601 | OTN123 | P41 | India Sudar Conducted door step awareness program for parents in the surroundings of Government Higher secondary School, Thiruchendurai.Resource person: Mr. K. Mownakumar. Paid To: Periyasamy P, EFT | 1000 | |
| 01-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Abinaya S, EFT | 15500 | |
| 01-02-2024 | SCHOLARSHIP | 4.690 | S531 | IS 2224 | Provided financial support to student HALLERA POOJA, to pursue B.Ed. Paid to: Hallera Pooja, EFT | 100 | |
| 02-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Karpaga Vinayaga Traders, EFT | 97480 | |
| 02-02-2024 | STATIONERY | 2.833 | OKA346 | P51 | Banner (Sun Board) - Print Magic. Paid To: Print Magic India Pvt Ltd, EFT | 295 | |
| 02-02-2024 | SCHOLARSHIP | 4.690 | S531 | IS 2224 | Provided financial support to student HALLERA POOJA, to pursue B.Ed. Paid to: Hallera Pooja, EFT | 24900 | |
| 03-02-2024 | 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: Sathishkumar R, EFT | 25200 | |
| 03-02-2024 | 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 | |
| 03-02-2024 | 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 | 7650 | |
| 03-02-2024 | SCHOLARSHIP | 4.688 | S530 | P41 | Provided financial support to student SANTHOSH KUMAR K , to pursue B.Sc Computer Science. Paid To: Ramkrishna Mission Vidyalaya(BILL DESK), EFT | 5784.5 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | 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 | |
| 05-02-2024 | OPERATION | 0.193 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
| 05-02-2024 | OPERATION | 0.220 | OTN00 | IS | Remuneration for preparation of project reports for India Sudar project activities. Paid To; Radha S A, EFT | 4000 | |
| 05-02-2024 | OPERATION | 0.220 | OTN00 | IS | Remuneration for preparation of project reports for India Sudar project activities. Paid To; Radha S A, EFT | 4000 | |
| 05-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 15500 | |
| 05-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramadoss T, EFT | 6000 | |
| 05-02-2024 | 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 | 6165 | |
| 05-02-2024 | 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 | 2083 | |
| 05-02-2024 | 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 | 809 | |
| 06-02-2024 | 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 | 10190 | |
| 06-02-2024 | 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 | 24005 | |
| 06-02-2024 | 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: Selvakumar Rengaraj R, EFT | 13700 | |
| 06-02-2024 | 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 | 10800 | |
| 06-02-2024 | 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 | 12350 | |
| 06-02-2024 | 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: Sathishkumar R, EFT | 25000 | |
| 06-02-2024 | 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 | 13455 | |
| 06-02-2024 | 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 | |
| 06-02-2024 | OPERATION | 0.241 | OTN00 | P41 | One day (02.02.2024) visit to new Schools in Cuddalore Zone. Paid To: TAMILARASAN T, EFT | 345 | |
| 06-02-2024 | OPERATION | 0.242 | OTN00 | P41 | One day (03.02.2024) visit to new Schools in Ariyalur Zone. Paid To: TAMILARASAN T, EFT | 700 | |
| 06-02-2024 | 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: Sri Balaji Electricals and Hardwares, EFT | 637 | |
| 06-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS
Kembanayakkanpalaym. Paid To:
Muthusamy S, EFT |
5000 | |
| 06-02-2024 | OPERATION | 0.243 | OTN00 | P41 | Three days (Feb - 1st,2 nd and 3rd) visit to selected schools located in Chengalpattu (5 Nos.), Ariyalur (5 Nos.), Cuddalore (4 Nos.) dt to assess the need and to decide about including them in ROPE FY24-25 and monitored the progress in GHSS Gangai Konda solapuram and GHSS Kallathur located in Ariyalur Dt. Paid To: Balamanikandan K, EFT | 9290 | |
| 06-02-2024 | 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: Rahul R, EFT | 1400 | |
| 06-02-2024 | STAFF | 1.924 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Roopa, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.925 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Bommanna BR, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.926 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Amrutha Y, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.927 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Kaveri, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.928 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Rathnamma, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.929 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Anjali B, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.931 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: NEELAMMA, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.933 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Shilpa H, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.934 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Kalavathi G, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.935 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: H MAHALAKSHMI, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.936 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Neelamma V, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.938 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Parvathi, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.939 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: NAGABHUSHAN GOVINALU, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.941 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SHILPA BHOVI, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.942 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Manjula, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.943 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Durugamma, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.944 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: KARIBASAVEGOWDA, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.945 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Nandini, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.946 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Gowramma, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.947 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Gowramma HK, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.948 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Chaitra, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.949 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Rajeshwari, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.950 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Suma S, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.951 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Ambika BL, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.952 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SAVITA BANJAR, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.953 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: GEETAMMA B N, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.954 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: KENGAPPA MAGALADA, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.955 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Satish, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.956 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Mamatha, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.957 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Prema, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.958 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: YASHODA ANAJI, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.959 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: MAHALAKSHMI P, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.960 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: DODDAMANI RENUKA, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.961 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: PRADEEPA CHANNBASAPPA MAJJIGERE, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.963 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Pooja, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.964 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Manjunatha, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.965 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: NAGARATHNAMMA, EFT | 3000 | |
| 06-02-2024 | STAFF | 1.966 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Roja, EFT | 2500 | |
| 06-02-2024 | STAFF | 1.967 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Reshma, EFT | 2000 | |
| 06-02-2024 | STAFF | 1.968 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Kalingappa, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.969 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: O SHANKRAMMA, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.970 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Manjula, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.971 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: CHINNAPALAIAH, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.972 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SHILPA S, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.973 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Bharathi T, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.974 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SUNANDA A, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.975 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: ASHWINI M O, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.976 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Pratibha, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.977 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SUMITHRA K, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.978 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: GANGADHARA T, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.979 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Manjula, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.980 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: THIPPAMMA S, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.981 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: PAVITHRA M A, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.982 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: BHAGYAMMA T, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.983 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: RAKSHITA A, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.984 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: BHAGYAMMA, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.985 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Ramya M, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.986 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: KATAMMA P, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.987 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Meenakshi V, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.988 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: B OMAKSHI, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.989 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Nagaveni, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.990 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Lalitha, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.991 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Shalini, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.992 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Triveni, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.993 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Priyanka, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.994 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Durgamma P, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.995 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: PAPAMANI R, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.996 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: K SUDHA, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.997 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Savitha, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.998 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Sunitha O, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.999 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Lakshmi, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.1000 | OKA00 | P50 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Anjinamma, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.1001 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: SHARADAMMA H, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.1002 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: PADMAVATHI T, EFT | 2500 | |
| 07-02-2024 | STAFF | 1.1003 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Lakshmana V, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.1004 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Shantha K, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.1005 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Durugesha, EFT | 2000 | |
| 07-02-2024 | STAFF | 1.1006 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Lakshmi S, EFT | 3000 | |
| 07-02-2024 | STAFF | 1.1007 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Shekaramma, EFT | 2000 | |
| 08-02-2024 | STAFF | 1.932 | OKA00 | P51 | Learning Center Teacher Salary for the Feb Month 2024. Paid To: Madhuri, EFT | 3000 | |
| 08-02-2024 | COMPUTING | 5.166 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |
| 08-02-2024 | 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 | |
| 08-02-2024 | 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: Santhakumar P, EFT | 4933 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Vinayaka Traders, EFT | 33600 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 1400 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Chandramohan K, EFT | 10800 | |
| 08-02-2024 | 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 | 1006 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Hari Raj S, EFT | 9300 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 5300 | |
| 08-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 14400 | |
| 08-02-2024 | 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: Karthick S, EFT | 800 | |
| 08-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sri balaji steel corporation Kallathur, EFT | 9600 | |
| 08-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 3500 | |
| 08-02-2024 | 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: Pandian, EFT | 1000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 2545 | |
| 09-02-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting # Payment 1 (20L). Paid To: SRI GANESH PAINTS & PLYWOODS, EFT | 100 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 3345 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 3255 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 3665 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 3890 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Vinod, EFT | 1700 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | GHPS Belwadi - Payment # 4 - For tiles. Paid To: Maruthi TH, EFT | 40000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.231 | OKA287 | P48 | GHPS Belwadi - Payment # 5 - Contactor. Paid To: Shashikumar G.C, EFT | 30000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | GHS Jodigubbi - Payment # 4 - For tiles. Paid To: Maruthi TH, EFT | 40000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | GHS Jodigubbi - Payment # 5 - Contactor. Paid To: Shashikumar G.C, EFT | 35000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Kiran Kumar N, EFT | 5305 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Kiran Kumar N, EFT | 2850 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Kiran Kumar N, EFT | 2650 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Kiran Kumar N, EFT | 5550 | |
| 09-02-2024 | INFRASTRUCTURE | 9.232 | OKA287 | P48 | School Visit, work progress inspection, follow up - Travel, Food, Toll, Transport charges. Paid To: Kiran Kumar N, EFT | 5590 | |
| 09-02-2024 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra - Local Transport for Library Racks, Fitting Charges & Nalli Kalli Table chairs transport to school. Paid To: Sharankumar R Hegde, EFT | 3000 | |
| 09-02-2024 | STATIONERY | 2.770 | OKA00 | P48 | School Visit, work progress inspection - Travel, Toll, Transport charges. Paid To: Vinod, EFT | 3280 | |
| 09-02-2024 | STATIONERY | 2.770 | OKA00 | P48 | School Visit, work progress inspection - Travel, Toll, Transport charges. Paid To: Vinod, EFT | 3380 | |
| 09-02-2024 | STATIONERY | 2.770 | OKA00 | P48 | School Visit, work progress inspection - Travel, Toll, Transport charges. Paid To: Vinod, EFT | 3500 | |
| 09-02-2024 | TRAINING | 3.602 | OTN127 | P41 | India Sudar Conducted door step awareness program for parents in the surroundings of Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Resource person: Mr. K. Mownakumar. Paid To: Mownakumar K, EFT | 3000 | |
| 09-02-2024 | TRAINING | 3.603 | OTN122 | P41 | India Sudar Conducted parents meet of the students from 6th to 12th studying at Govt. Hr. Sec School,Gangaikondacholapuram. Resource person: N. Balamurugan. Paid To: Balamurugan N, EFT | 5000 | |
| 09-02-2024 | TRAINING | 3.604 | OTN131 | P41 | India Sudar Conducted parents meet of the students from 6th to 12th studying at Government Higher secondary School, Kallathur. Resource person: N. Balamurugan. Paid To: Balamurugan N, EFT | 5000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 10200 | |
| 09-02-2024 | 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: Sasikumar R, EFT | 2100 | |
| 09-02-2024 | 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: Balamurugan Enterprises, EFT | 3500 | |
| 09-02-2024 | 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: Sathishkumar R, EFT | 21800 | |
| 09-02-2024 | 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 | 8275 | |
| 09-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Kannimar Traders, EFT | 16275 | |
| 09-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Hari Raj S, EFT | 6450 | |
| 09-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 20400 | |
| 09-02-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting # Payment 2 (20L). Paid To: SRI GANESH PAINTS & PLYWOODS, EFT | 90000 | |
| 09-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 4800 | |
| 10-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sri Annai Kamatchiyamman Hollow Blocks, EFT | 9000 | |
| 10-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sasikumar R, EFT | 4200 | |
| 10-02-2024 | 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 | 7500 | |
| 10-02-2024 | 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 | 6450 | |
| 10-02-2024 | 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 | 8750 | |
| 10-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 18600 | |
| 10-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Vinayaka Traders, EFT | 9940 | |
| 10-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Chandramohan K, EFT | 10200 | |
| 10-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Franklin, EFT | 20900 | |
| 11-02-2024 | OPERATION | 0.212 | OTN00 | IS | Indiasudar provided Internet charge for Scholarship activities. Paid To: Dhineshkumar G, EFT | 719 | |
| 12-02-2024 | 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: Sasikumar R, EFT | 2100 | |
| 12-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ashok Kumar V, EFT | 51000 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 1242 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 5697 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 5958 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Vinayaka Traders, EFT | 12254 | |
| 13-02-2024 | OPERATION | 0.244 | OTN00 | P41 | Two days ( 10.02.2024 and 11.02.2024) Visit to Government Higher secondary school Kembanaickenpalayam to monitor the progress and assess the needs and Government Higher sec school Velliyangadu for inaugurating the store room. Paid To: Balamanikandan K, EFT | 5296 | |
| 13-02-2024 | TRAINING | 3.605 | OTN128 | P41 | India Sudar conducted door step awareness program for parents at surroundings of Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT.,Resource person: Mr. K. Mownakumar. Paid To: Mownakumar K, EFT | 3000 | |
| 13-02-2024 | TRAINING | 3.606 | OTN121 | P41 | India Sudar conducted a door step awareness program for parents in the surroundings of Govt. Hr. Sec. School, Kolakkudi, Trichy Dt., Resource person: Mr. P. Periyasamy. Paid To: Periyasamy P, EFT | 3600 | |
| 13-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 18300 | |
| 13-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 17800 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Chandramohan K, EFT | 7650 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Hari Raj S, EFT | 6150 | |
| 13-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sathish Kumar A, EFT | 4200 | |
| 13-02-2024 | 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 | |
| 13-02-2024 | 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 | |
| 13-02-2024 | SCHOLARSHIP | 4.691 | S343 | P41 | Provided financial support to student SAROJA A, to pursue B.Com. Paid To: Merit Arts and Science College, EFT | 10000 | |
| 13-02-2024 | SCHOLARSHIP | 4.692 | S474 | P41 | Provided financial support to student MENAGA A, to pursue Bachelor in Commerce. Paid To: Merit Arts and Science College, EFT | 5500 | |
| 13-02-2024 | SCHOLARSHIP | 4.693 | S367 | P41 | Provided financial support to student DEIVAMANI N , to pursue B.Sc Nursing. Paid To: Shivani Engineering College, EFT | 30000 | |
| 13-02-2024 | SCHOLARSHIP | 4.694 | S359 | P41 | Provided financial support to student VAISHNAVI B to pursue B.Sc Nursing. Paid To: Jenneys College of Nursing, EFT | 30000 | |
| 14-02-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | GHS Sarathi - Payment #1 - Contractor # Enphase (20L). Paid To: Shashikumar G.C, EFT | 105000 | |
| 14-02-2024 | INFRASTRUCTURE | 9.243 | OKA248 | P51 | NHS(Aided) Meenakera - Payment # 7 - Contractor (16.59L). Paid To: Rakesh, EFT | 6000 | |
| 14-02-2024 | COMPUTING | 5.178 | OKA00 | P50 | Master Project # UNNATHI SYSTEMS # Enphase Energy (20L) # Payment 1. Paid To: UNNATHI SYSTEMS, EFT | 100 | |
| 14-02-2024 | COMPUTING | 5.177 | OKA00 | P50 | Master Project # INDIAN ACADEMY OF ELETRONICS # Enphase Energy (20L) # Payment 1. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100 | |
| 14-02-2024 | COMPUTING | 5.177 | OKA00 | P50 | Master Project # INDIAN ACADEMY OF ELETRONICS # Enphase Energy (20L) # Payment 2. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |
| 14-02-2024 | COMPUTING | 5.178 | OKA00 | P50 | Master Project # UNNATHI SYSTEMS # Enphase Energy (20L) # Payment 2. Paid To: UNNATHI SYSTEMS, EFT | 100000 | |
| 14-02-2024 | COMPUTING | 5.177 | OKA00 | P50 | Master Project # INDIAN ACADEMY OF ELETRONICS # Enphase Energy (20L) # Payment 3. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 100000 | |
| 14-02-2024 | COMPUTING | 5.177 | OKA00 | P50 | Master Project # INDIAN ACADEMY OF ELETRONICS # Enphase Energy (20L) # Payment 4. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 92400 | |
| 14-02-2024 | COMPUTING | 5.178 | OKA00 | P50 | Master Project # UNNATHI SYSTEMS # Enphase Energy (20L) # Payment 3. Paid To: UNNATHI SYSTEMS, EFT | 100000 | |
| 14-02-2024 | COMPUTING | 5.178 | OKA00 | P50 | Master Project # UNNATHI SYSTEMS # Enphase Energy (20L) # Payment 4. Paid To: UNNATHI SYSTEMS, EFT | 96150 | |
| 14-02-2024 | 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: National Electricals and Paints, EFT | 19500 | |
| 14-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Parthipan V, EFT | 2175 | |
| 14-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sri Alli Enterprices, EFT | 50310 | |
| 14-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sri balaji steel corporation Kallathur, EFT | 11100 | |
| 14-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Tamilselvi A, EFT | 10000 | |
| 15-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 628 | |
| 15-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 481 | |
| 15-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Chandramohan K, EFT | 8700 | |
| 15-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Jaganathan S, EFT | 9000 | |
| 16-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Vaiyapuri R, EFT | 29121 | |
| 16-02-2024 | 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: Balamurugan Enterprises, EFT | 3035 | |
| 16-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Anantha Paints, EFT | 20400 | |
| 16-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ramkumar, EFT | 17550 | |
| 16-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Balaji Electricals and Hardwares, EFT | 416 | |
| 16-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Vinayaka Traders, EFT | 1200 | |
| 17-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: ASK Traders, EFT | 62256 | |
| 17-02-2024 | 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: Sky Metal Roof, EFT | 22800 | |
| 17-02-2024 | 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 | 10000 | |
| 17-02-2024 | 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: Selvakumar R, EFT | 12800 | |
| 17-02-2024 | 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 | 23850 | |
| 17-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Balamurugan Enterprises, EFT | 38125 | |
| 17-02-2024 | INFRASTRUCTURE | 9.258 | OTN123 | P41 | Minor repair work of existing wooden and steel almirahs , desk and benches and painting at library and renovation of the storage room to increase the storage capacity for GHSS Thiruchedurai, Trichy Dt., Paid To: Selvakumar R, EFT | 16510 | |
| 17-02-2024 | INFRASTRUCTURE | 9.258 | OTN123 | P41 | Minor repair work of existing wooden and steel almirahs , desk and benches and painting at library and renovation of the storage room to increase the storage capacity for GHSS Thiruchedurai, Trichy Dt., Paid To: Kesavan RP, EFT | 11050 | |
| 17-02-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting Labour # Payment 1 (20L). Paid To: NAGARAJU, EFT | 100 | |
| 18-02-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting Labour # Payment 2 (20L). Paid To: NAGARAJU, EFT | 34900 | |
| 19-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sathish Kumar A, EFT | 11850 | |
| 20-02-2024 | LIVELIHOOD | 7.41 | OTN358 | IS | The school operates an evening learning center from 5:00 PM to 8:00 PM, catering to 10th standard students who have failed in three subjects. The primary goal is to ensure their success in the 10th public examination, thereby preventing dropouts. Additionally, this initiative extends support by offering evening meals to 15 students involved in the project. Paid To: MANIVANNAN A R, EFT | 10000 | |
| 20-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Raja M, EFT | 4000 | |
| 20-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sathishkumar R, EFT | 19200 | |
| 20-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sasikumar R, EFT | 4200 | |
| 20-02-2024 | TRAINING | 3.607 | OTN125 | P41 | India Sudar Conducted door step awareness program for parents at surroundings of Govt. Hr. Sec. School, Maruthur, Ariyalur - DT., Resource person: Mr. P. Periyasamy. Paid To: Periyasamy P, EFT | 3600 | |
| 20-02-2024 | TRAINING | 3.608 | OTN133 | P41 | India Sudar Conducted online Training program on English Grammar classes to 8th Standard Girl Students studying in Govt. Hr. Sec. School, G Udayapatti. Karur DT., Resource person: S. Lavanya. Paid To: Lavanya S, EFT | 6000 | |
| 21-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Raja M, EFT | 7000 | |
| 21-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 16250 | |
| 21-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Tamilselvi A, EFT | 14850 | |
| 22-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sky Metal Roof, EFT | 7000 | |
| 22-02-2024 | 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 | 7150 | |
| 22-02-2024 | 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: RavikumarK/CBIN0281646 | 12450 | |
| 23-02-2024 | STATIONERY | 2.835 | OTN112 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: MANIKANDAN N, EFT | 400 | |
| 23-02-2024 | STATIONERY | 2.836 | OTN123 | P41 | India Sudar provided 3 pledge boards to Government Higher secondary School, Thiruchendurai. Paid To: MANIKANDAN N, EFT | 400 | |
| 23-02-2024 | STATIONERY | 2.837 | OTN132 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. school, Pappapatti, Trichy Dt. Paid To: MANIKANDAN N, EFT | 400 | |
| 23-02-2024 | STATIONERY | 2.838 | OTN121 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. School, Kolakkudi, Trichy Dt. Paid To: MANIKANDAN N, EFT | 400 | |
| 23-02-2024 | STATIONERY | 2.839 | OTN133 | P41 | India Sudar provided 3 pledge boards to Govt. Hr. Sec. School, G Udayapatti. Karur DT. Paid To: MANIKANDAN N, EFT | 400 | |
| 23-02-2024 | TRAINING | 3.609 | OTN129 | P41 | India Sudar Conducted two sessions (FN & AN) Personality development training to 7th standard Students studying in Govt. High School, Kayarampedu, Chengalpattu -Dt. Resource person: A. MARIA JAYANTHI. Paid To: MariaJayanthi A, EFT | 10000 | |
| 23-02-2024 | TRAINING | 3.610 | 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 | |
| 23-02-2024 | INFRASTRUCTURE | 9.258 | OTN123 | P41 | Minor repair work of existing wooden and steel almirahs , desk and benches and painting at library and renovation of the storage room to increase the storage capacity for GHSS Thiruchedurai, Trichy Dt., Paid To: Ravikumar K, EFT | 13950 | |
| 23-02-2024 | INFRASTRUCTURE | 9.258 | OTN123 | P41 | Minor repair work of existing wooden and steel almirahs , desk and benches and painting at library and renovation of the storage room to increase the storage capacity for GHSS Thiruchedurai, Trichy Dt., Paid To: National Electricals and Paints, EFT | 2490 | |
| 23-02-2024 | INFRASTRUCTURE | 9.258 | OTN123 | P41 | Minor repair work of existing wooden and steel almirahs , desk and benches and painting at library and renovation of the storage room to increase the storage capacity for GHSS Thiruchedurai, Trichy Dt., Paid To: Sathishkumar R, EFT | 6000 | |
| 23-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sri Annai Kamatchiyamman Hollow Blocks, EFT | 10730 | |
| 23-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Balamurugan Enterprises, EFT | 25211 | |
| 23-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 11100 | |
| 24-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: ASK Traders, EFT | 3350 | |
| 24-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sampath Kumar T, EFT | 15000 | |
| 24-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sasikumar R, EFT | 4200 | |
| 24-02-2024 | 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 | 10775 | |
| 24-02-2024 | OPERATION | 0.245 | OTN00 | P41 | Two days ( 16.02.2024 and 17.02.2024) Visit to Karur - Trichy Region Schools to monitor the progress of ROPE Project. Paid To: Balamanikandan K, EFT | 5463 | |
| 26-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sri Kabaleeswari Consultancy, EFT | 9725 | |
| 27-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 14150 | |
| 27-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Lakshmi Tiles, EFT | 51460 | |
| 27-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Santha Kumar P, EFT | 38114 | |
| 27-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Gunasekaran K, EFT | 5250 | |
| 28-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Venkatachalam A, EFT | 8600 | |
| 28-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Karthick E, EFT | 7350 | |
| 28-02-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sasikumar R, EFT | 4200 | |
| 28-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sampath Kumar T, EFT | 29550 | |
| 28-02-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment #2 - Labour (20L). Paid To: Shashikumar G.C, EFT | 15000 | |
| 28-02-2024 | INFRASTRUCTURE | 9.255 | OKA357 | P50 | HS (Aided) BHOODIHAL - Payment # 1 - Plumbing Items # Enphase (20L). Paid To: Maruthi TH, EFT | 30000 | |
| 28-02-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | GHS Sarathi - Payment #2 - Contractor # Enphase (20L). Paid To: Shashikumar G.C, EFT | 130000 | |
| 28-02-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | GHS Sarathi - Payment #1 - Enginnering Works (20L). Paid To: Sri Vinayak Engineering Works, EFT | 24426 | |
| 28-02-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | GHS Sarathi - Payment #1 - Plumbing Items # Enphase (20L). Paid To: Maruthi TH, EFT | 40000 | |
| 28-02-2024 | 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: Kala M, EFT | 18487 | |
| 28-02-2024 | SCHOLARSHIP | 4.695 | S399 | IS 1076 IS 424 IS 07 |
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Barath V, EFT | 28655 | |
| 29-02-2024 | SCHOLARSHIP | 4.696 | S393 | IS 2242 NOM |
Provided financial support to student NATRAYAN K, to pursue B.Sc Agriculture. Paid To: Natrayan K, EFT | 16100 | |
| 29-02-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Indurani Arumugam, EFT | 4050 | |
| 29-02-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Ashok Kumar V, EFT | 8750 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 06-02-2024 | REV | 1.932 | OKA00 | Dr | MMT/IMPS/403719835443/1932OKA00/MadhuriKar/SBIN0040503 | -3000 | |
| 06-02-2024 | REV | 1.932 | OKA00 | Cr | MMT/IMPS/403719835443/1932OKA00/MadhuriKar/SBIN0040503 | 3000 | |
| 14-02-2024 | REV | 5.177 | OKA00 | Dr | MMT/IMPS/404510361021/5177OKA00/IndianAcad/KARB0000124 | -100 | |
| 14-02-2024 | REV | 5.177 | OKA00 | Cr | MMT/IMPS/404510361021/5177OKA00/IndianAcad/KARB0000124 | 100 | |
| 14-02-2024 | REV | 5.177 | OKA00 | Dr | MMT/IMPS/404510367987/5177OKA00/IndianAcad/KARB0000124 | -100 | |
| 14-02-2024 | REV | 5.177 | OKA00 | Cr | MMT/IMPS/404510367987/5177OKA00/IndianAcad/KARB0000124 | 100 | |
| 14-02-2024 | REV | 9.246 | OTN133 | Dr | MMT/IMPS/404517653015/9246OTN133/RanjaniGra/DBSS0IN0377 | -18487 | |
| 14-02-2024 | REV | 9.246 | OTN133 | Cr | MMT/IMPS/404517653015/9246OTN133/RanjaniGra/DBSS0IN0377 | 18487 | |
| 16-02-2024 | PFR | 9.240 | OTN129 | Cr | 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 From: Manikandan K UPI/441341095561/UPI/manimax001-2@ok/Karur Vysya Ban/ICI761aa25e3e37466384e7c0f4ab3b4ca7 |
5000 | |
| 17-02-2024 | REV | 9.246 | OTN133 | Dr | MMT/IMPS/404812642134/9246OTN133/RanjaniGra/DBSS0IN0377 | -18487 | |
| 17-02-2024 | REV | 9.246 | OTN133 | Cr | MMT/IMPS/404812642134/9246OTN133/RanjaniGra/DBSS0IN0377 | 18487 | |
| 20-02-2024 | REV | 9.246 | OTN133 | Dr | MMT/IMPS/405112702519/9246OTN133/RanjaniGra/DBSS0IN0377 | -100 | |
| 20-02-2024 | REV | 9.246 | OTN133 | Cr | MMT/IMPS/405112702519/9246OTN133/RanjaniGra/DBSS0IN0377 | 100 | |
| PFR/REV/ERROR Balance (PFR Balance) | 5,000.00 | ||||||
| TOTAL DONATION (Current Month) | 5,28,637.00 | ||||||
| TOTAL EXPENSE (Current Month) | 35,34,771.83 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 56,36,646.55 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 21,01,874.72 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2023-24 | 2,80,87,646.00 | ||||||
| Cumulative Expense for Financial Year 2023-24 | 2,60,33,971.39 | ||||||
| Cumulative Collection from 15FEB04 | 11,46,25,512.38 | ||||||
| Cumulative Expense from 15FEB04 | 11,25,23,637.64 | ||||||
| CLOSE BALANCE | 21,01,874.74 | ||||||
| * 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 | |||||||