INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - Mar'2022, FY 2021-22
Open Balance 21,87,823.61
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-03-2022 847 Ramu Paramahamsan 1000
01-03-2022 1 Udhaya Kumar V 5000
01-03-2022 10 Satish Kumar.G 2000
01-03-2022 1291 Lakshmi Gopinath 3000
01-03-2022 577 Matthew Robert.A 1000
01-03-2022 384 Shaji Kalidasan 500
01-03-2022 185 Suresh K 1000
01-03-2022 2077 Vijayendhiran P 2000
02-03-2022 9 Ganesan.V 500
03-03-2022 1291 Lakshmi Gopinath 500
03-03-2022 53 Kalidas V S 500
03-03-2022 2 Karuppuswamy.T 5000
03-03-2022 3 Parthiban.E 5000
03-03-2022 1290 Dr.K.Maheshwaran 50000
04-03-2022 P04 TCE-CRESCENDO 6000
04-03-2022 91 Athi.S 2000
04-03-2022 176 Raja Soundar W 1000
04-03-2022 0 MMT/IMPS/206314759279/MOBUA0457784032/India Suda/State Bank of I 5000
05-03-2022 881 Thaufeeq Ahmed S 300
05-03-2022 1514 Muthuk kavin S 500
05-03-2022 P40 Harman Inspired Charitable Trust 500000
05-03-2022 467 Suryaprakash Thiruvidula 12000
05-03-2022 144 Senthil Kumar.B 25000
07-03-2022 2031 SANGEETHA R 2500
07-03-2022 1307 Sabaridurai.S 5000
07-03-2022 2144 Harikishore V 6000
07-03-2022 0 UPI/206662201036/NA/9444139578@payt/Indian Bank/PTMf43f02ba43204114bae010f79a58 500
07-03-2022 266 Rajeshkannan Palanisamy 25000
08-03-2022 1325 Prasath R 5000
10-03-2022 2031 SANGEETHA R 7000
11-03-2022 1290 Dr.K.Maheshwaran 45000
11-03-2022 2078 Dineshkumar Ambalavanan 20000
11-03-2022 1076 Kathiresan Ramesh.R 1000
12-03-2022 2136 Sivapriyan.C 5000
12-03-2022 NOM Muni Kumar 10000
13-03-2022 NOM Udhayaparthiban 4000
13-03-2022 2083 Ganesan S 4000
13-03-2022 2194 Mithunraj Ravichandran 2000
14-03-2022 1091 Sreemathy Varadhan 12000
14-03-2022 2142 VINOTH  J  1500
15-03-2022 1006 Chandrasekar.M 100
15-03-2022 994 Arumugam Mani 200
15-03-2022 2096 Dineshkumar D 2000
15-03-2022 NOM Meenakshi Unniyal 2500
15-03-2022 620 KARTHIKEYAN S 500
15-03-2022 NOM Pankaj Arora 7500
15-03-2022 NOM Gowri 500
16-03-2022 740 Sundara Kumar Padmanabhan 30000
16-03-2022 NOM Gurbrinder Singh 15000
16-03-2022 NOM Rajat Das 1000
17-03-2022 2184 SATISH B 19000
17-03-2022 2195 Deepak Kumar Sharma 10000
17-03-2022 NOM Avaneesh 2000
19-03-2022 P50 ENPHASE SOLAR ENERGY PRIVATE LIMITED 817000
19-03-2022 2188 ARUN BRUCE ROBERT 50000
20-03-2022 280 Pari.T.S 2500
20-03-2022 2137 Venkatesh Waralu Jeyachandran 10000
20-03-2022 1091 Sreemathy Varadhan 11500
20-03-2022 1608 Rahinidevi.V 3000
21-03-2022 1160 Kakarla Arun Kiran 2000
21-03-2022 2142 VINOTH  J  10000
21-03-2022 847 Ramu Paramahamsan 15000
21-03-2022 239 Karthikeyan Mani 500
21-03-2022 1068 Sriram Srinivasan 3000
22-03-2022 1595 Anitha Shivakumar 1850
23-03-2022 7 Prem Kumar.O.M. 5000
24-03-2022 273 Naveen Belkale 10000
24-03-2022 833 Hemalatha Venkataraman 10000
25-03-2022 2 Karuppuswamy.T 2000
25-03-2022 266 Rajeshkannan Palanisamy 10000
25-03-2022 1804 Rajesh Kanna Janarthanan 20000
25-03-2022 13 Senthil Kumar.P 800
26-03-2022 NOM Kumar 1000
26-03-2022 69 DHARANI S 5001
26-03-2022 2190 Murali Selvaraj 5000
27-03-2022 209 Gopinsth.S 5000
28-03-2022 1 Udhaya Kumar V 10000
28-03-2022 1684 Lalithakumari.T 1000
28-03-2022 NOM Satia Radj 20000
28-03-2022 101 Saraswathi.S 10000
28-03-2022 53 Kalidas V S 1000
28-03-2022 375 Rajamadasamy.M 5000
28-03-2022 1040 ELANGO R 5000
28-03-2022 1566 Srinivasan.D 1500
29-03-2022 NOM Y V S Lakshmi 10000
29-03-2022 16 Srinivasan.B 2000
29-03-2022 2159 G SARAVANAN 10000
29-03-2022 563 Radhakrishnan.R 2000
29-03-2022 182 Baskar.K.N 5000
29-03-2022 2193 A.K.Gnanavel (2000 Rs) 2000
29-03-2022 NOM S. Senthil (1000 Rs) 1000
29-03-2022 SAI Saving Account Interest (000901112899:Int.Pd:31-12-2021 to 29-03-2022)\ 19997
30-03-2022 49 Kannan.V 20000
31-03-2022 14 Byju.K 10000
31-03-2022 2077 Vijayendhiran P 2000
31-03-2022 2157 Ramakrishnan Jayachandran 10000
31-03-2022 1607 Arun Kumar.D 5000
31-03-2022 2131 Suresh Selvaraj 25000
       
(2) EXPENSE            
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-03-2022 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: MurthyRKovai, EFT 6000
01-03-2022 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SampathkumarTPainter, EFT 4800
01-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: Maheswari Kumaravel A, EFT 11910
01-03-2022 OPERATION 0.81 OTN00 P41 One days Visit (26-02-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Ariyalur & Cuddalore zone. 1. GHSS Marudhur, 2. GHSS Kallathur, 3. GHSS Kangaikondacholapuram, 4. GHSS Melanikuzhi (K. Balamanikandan, P. Ramkumar, K. Gridharan) regarding discussion with the HMs and Teachers, Planning for renovation work and work inspection. Paid To: Balamanikandan K, EFT 4058
01-03-2022 STAFF 1.715 OTN00 P41 India Sudar as Project Manager (Part Time) to look after Scholarships for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
01-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandramohan M, EFT 8850
01-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: PandianR, EFT 9425
01-03-2022 COMPUTING 5.86 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning, Paid to: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 926
03-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: RavikumarK, EFT 14600
05-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: DuraiRaj P, EFT 2600
05-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: Kannan P, EFT 4000
05-03-2022 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: MaveeranMCPU, EFT 4500
05-03-2022 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: DuraiRaj P, EFT 1800
05-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandramohan M, EFT 18950
05-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT 3670
05-03-2022 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: SriMangalamEnterPrises, EFT 895
05-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Jayakumar T, EFT 32130
05-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 4080
05-03-2022 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: RanganathanM, EFT 1000
05-03-2022 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: SampathkumarTPainter, EFT 9600
05-03-2022 STAFF 1.712 OTN00 P41 India Sudar deployed the Liaison Manager for all the 21 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIA K, EFT 24000
05-03-2022 STAFF 1.713 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RamkumarP, EFT 30000
05-03-2022 STAFF 1.714 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
05-03-2022 STAFF 1.717 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT  15000
05-03-2022 STAFF 1.718 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 17000
05-03-2022 STAFF 1.721 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (21 Schools) project. Paid To: NALINI S, EFT 7000
05-03-2022 STAFF 1.723 OTN93 P41 One 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 7000
05-03-2022 STAFF 1.725 OTN112 P41 India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: ABINAYA P, EFT 8500
05-03-2022 STAFF 1.726 OTN05 P41 Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu).Paid To: DEVARAJ V, EFT 11000
05-03-2022 STAFF 1.727 OTN99 P41 Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Paid To: KATHIRKAMAN S, EFT 3000
05-03-2022 STAFF 1.728 OTN109 P41 A teacher is deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT 5000
05-03-2022 STAFF 1.729 OTN119 P41 A staff is deployed to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 7000
05-03-2022 STAFF 1.736 OTN125 P41 India Sudar has deployed a teacher to teach Science subject to 6th to 10th std students at Govt. Hr. Sec School, Marutur. Paid To: Lavanya K, EFT 6000
05-03-2022 STAFF 1.738 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (21 Schools) project. Paid To: Punitha M, EFT 7000
05-03-2022 STAFF 1.740 OTN00 P41 India Sudar deployed Regional Manager to look after 7 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Muralidharan K, EFT 16000
05-03-2022 STAFF 1.741 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  5000
05-03-2022 STAFF 1.743 OTN112 P41 India Sudar has deployed a Teacher for slow learners to improve their performance at Govt. Hr. Sec School, Vengampatti, Karur, Paid To: PERIYASAMY P, EFT 7000
05-03-2022 STAFF 1.744 OTN56 P41 School has classes from 6th to 12 th st.( Tamil and English). It has 904 students and 31 teaching, 2 non-teaching staff approximately. School is situated 42 km away from the district capital. Most of the parents of the students studying in this school are daily wages - Farming / Industry labours. Paid To: JANANI, EFT 7000
05-03-2022 STAFF 1.746 OTN133 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, G Udayapatti. Paid To: Saranya B, EFT 7000
05-03-2022 STAFF 1.747 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 5500
05-03-2022 STAFF 1.749 OTN133 IS India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th  std students in Govt. hr. sec. school, G Udayapatti, Paid To: Shobana S, EFT 7000
05-03-2022 STAFF 1.748 OTN44 IS Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt, Paid To: Mythili A, EFT 4000
05-03-2022 STAFF 1.750 OTN123 IS India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai, Paid To: Karthikeyan B, EFT 4000
05-03-2022 STAFF 1.751 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 19000
05-03-2022 STAFF 1.752 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 17000
05-03-2022 STAFF 1.753 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: KarthikA, EFT 5000
05-03-2022 STAFF 1.754 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 5000
05-03-2022 STAFF 1.755 OTN122 IS 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 5000
05-03-2022 STAFF 1.756 OTN56 P41 India Sudar has deployed a teacher to teach Tamil, English and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu, Paid To: Sindhu Priya B, EFT 7000
05-03-2022 TRAINING  3.351 OTN131 P41 India Sudar Conducted two days session on career guidance and employment opportunities to 11th and 12th students, studying in Govt Higher secondary School, Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Ashok S, EFT 8889
05-03-2022 TRAINING  3.352 OTN122 P41 India Sudar Conducted three days session on career guidance and employment opportunities to +2 students, studying in Govt Higher secondary School, PAPAPATTI, POOLANCHERI (POST), MUSIRI (TALUK), TRICHY (DISTRICT). 621208, Paid to: Ashok S, EFT 5000
05-03-2022 TRAINING  3.352 OTN122 P41 India Sudar Conducted three days session on career guidance and employment opportunities to +2 students, studying in Govt Higher secondary School, PAPAPATTI, POOLANCHERI (POST), MUSIRI (TALUK), TRICHY (DISTRICT). 621208, Paid to: Mownakumar K, EFT 25000
05-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: SafiSteelTradersPVTLtdTenkasi, EFT 15730
06-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SriSolaRajaElectricalsMusiri, EFT 33980
06-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: PrabuL, EFT 30900
06-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: AnbazhaganA, EFT 1400
06-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: PandianR, EFT 10875
06-03-2022 STAFF 1.757 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: DHINESHKUMAR G, EFT 15000
06-03-2022 STAFF 1.757 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: DHINESHKUMAR G, EFT 15000
06-03-2022 STAFF 1.757 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: DHINESHKUMAR G, EFT 15000
06-03-2022 STAFF 1.758 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: BALAMURUGAN E, EFT 13000
06-03-2022 STAFF 1.758 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: BALAMURUGAN E, EFT 13000
06-03-2022 STAFF 1.758 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: BALAMURUGAN E, EFT 13000
06-03-2022 SCHOLARSHIP 4.302 S267 IS2077 Provided financial support to student RISHI PRASAD K, to pursue BE Mechanical Engineering, Paid to: Rishi Prasad. K, EFT 2000
07-03-2022 OPERATION 0.82 OTN00 P41 One day Visit (05-03-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Tenkasi zone. 1. GHSS Sampavarvadakarai, 2. GHSS Poolangulam, 3. GHSS Pullukattuvalasai (Ramkumar P, Lawrence S) regarding discussion with the HMs and Teachers, Planning for renovation work and work inspection. Paid To: Ramkumar P, EFT 1685
07-03-2022 OPERATION 0.42 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT 600
07-03-2022 OPERATION 0.43 OTN00 IS India Sudar Paid monthly Internet charge for All India sudar project work. Paid To: Ramkumar P, EFT 600
07-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: Sugaselvam Hardwares And Paints, EFT 82480
07-03-2022 SCHOLARSHIP 4.399 S270 P41 Provided financial support to student KAMALI K to pursue B.Sc Nursing, Paid to: Kamali K, EFT 30000
07-03-2022 SCHOLARSHIP 4.400 S371 P41 Provided financial support to student VANITHA T , to pursue Diploma in Medical Laboratory Technician, Paid to: Vanitha T, EFT 12000
08-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Chandramohan M, EFT 4900
09-03-2022 TRAINING  3.353 OTN129 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th students, studying in Govt Higher secondary School, Kayarambedu, Chengalpattu Dt., Paid to: Paramasivam Y, EFT 8000
09-03-2022 TRAINING  3.353 OTN129 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th students, studying in Govt Higher secondary School, Kayarambedu, Chengalpattu Dt., Paid to: Paramasivam Y, EFT 2000
09-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: AnnaiAssociates, EFT 21750
10-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: AnbazhaganA, EFT 2000
10-03-2022 OPERATION 0.83 OTN00 P41 One day Visit (09-03-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Trichy zone. 1. GHSS Thiruchenduray, 2. GHSS Pappapatti. regarding Planning for renovation work, Purchased Materials and work inspection. Paid To: Ramkumar P, EFT 650
10-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: SriKumaranGlassPlywood, EFT 950
10-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: KaliyamoothyS, EFT 5000
10-03-2022 INFRASTRUCTURE 9.160 OTN101 P41 India Sudar renovated on the walking path which helps during rainy days at GHSS, Melanikuzhi, Paid to: Kondiar Urakkadai, EFT 15250
10-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: Kannan P, EFT 2000
10-03-2022 STATIONERY 2.563 S379 IS India Sudar provided guides for NEET (Biology) exam to Rajalakshmi R, Paid to: Rajesh V, EFT 1850
10-03-2022 TRAINING  3.354 OTN125 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 11th and 12th students, studying in Govt. Hr. Sec School, Maruthur, Ariyalur, Paid to: Ashok S, EFT 4333
10-03-2022 TRAINING  3.354 OTN125 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 11th and 12th students, studying in Govt. Hr. Sec School, Maruthur, Ariyalur, Paid to: Paramasivam Y, EFT 4333
10-03-2022 TRAINING  3.354 OTN125 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th students, studying in Govt. Hr. Sec School, Maruthur, Ariyalur, Paid to: Mownakumar K, EFT 4334
10-03-2022 TRAINING  3.355 OTN123 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th, 11th, 12th students, studying in Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy(Dt)- 639101 Resource Person : Paramasivam Y, Paid to: Mownakumar K, EFT 7500
10-03-2022 TRAINING  3.355 OTN123 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th, 11th, 12th students, studying in Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy(Dt)- 639101 Resource Person : Paramasivam Y, Paid to: Paramasivam Y, EFT 7500
11-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: VasanthIndustriesALR, EFT 6930
11-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: RavikumarK, EFT 10850
11-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: Chandran P, EFT 1800
11-03-2022 INFRASTRUCTURE 9.150 OTN133 P09 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: BalamuruganEnterprises, EFT 7992
11-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: MeenachiSteelCompany, EFT 10180
11-03-2022 INFRASTRUCTURE 9.150 OTN133 P09 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: SakthivelM, EFT 900
11-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: Manikandan N, EFT 10000
11-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: KaliyamoothyS, EFT 7000
11-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SriAnnaiKamatchiyammanHolloBricks, EFT 1560
11-03-2022 COMPUTING 5.71 OKA00 P48 MAIN PROJECT # School Visit in Harihara, Davangere for Library and Computer Center # Payment 28, Paid To: Vinod S Murgod, EFT 3900
11-03-2022 COMPUTING 5.71 OKA00 P48 MAIN PROJECT # Installation & Set up of Library, Science Kit and Computer Center, Harihara. # Payment 29, Paid To: Vinod S Murgod, EFT 4000
12-03-2022 COMPUTING 5.71 OKA00 P48 MAIN PROJECT # Purchase of Science Charts, Kits for Higher Primary School # Payment 30, Paid To: Mr. Chilipili Prakashan (Publishers) Shankar Channappa Halag, EFT 6061
12-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Kondiar Urakkadai, EFT 14000
12-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: PrabakaranK, EFT 1500
12-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SKY Metal Roof, EFT 29100
12-03-2022 SCHOLARSHIP 4.410 S372 P41 Provided financial support to student VINITHA P , to pursue B.Sc Electronics, Paid to: Vanitha P, EFT 12000
12-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Chandramohan M, EFT 28950
12-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 5440
12-03-2022 INFRASTRUCTURE 9.150 OTN133 P09 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: RengandavarPPainter, EFT 7800
13-03-2022 SCHOLARSHIP 4.402 S373 P41
IS
Provided financial support to student THARANIPRIYA S , to pursue Bachelor of Homeopathi Medicine and Surgery, Paid to: Tharanipriya S, EFT 20000
13-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Bujjingan U, EFT 10000
14-03-2022 INFRASTRUCTURE 9.160 OTN101 P41 India Sudar renovated on the walking path which helps during rainy days at GHSS, Melanikuzhi, Paid to: SarathaPavers, EFT 34750
14-03-2022 TRAINING  3.356 OTN121 P41 India Sudar Conducted 2 days session on career guidance and employment opportunities to 10th, 11th, 12th students, studying in Govt Higher secondary School, Kolakkudi, Paid to: Ashok S, EFT 11250
14-03-2022 TRAINING  3.356 OTN121 P41 India Sudar Conducted 1 day session on career guidance and employment opportunities to 11th, 12th students, studying in Govt Higher secondary School, Kolakkudi, Paid to: Paramasivam Y, EFT 3750
14-03-2022 TRAINING  3.356 OTN121 P41 India Sudar Conducted 3 days session on career guidance and employment opportunities to 10th, 11th, 12th students, studying in Govt Higher secondary School, Kolakkudi, Trichy Dt., Paid to: Mownakumar K, EFT 15000
14-03-2022 SCHOLARSHIP 4.403 S374 IS467
IS1091
Provided financial support to student SINEHA K B , to pursue B.Sc Mathematics, Paid to: Sineha K B, EFT 24000
14-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: SelvakumarRTCI, EFT 3800
14-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Venkateshwara Blue Matales, EFT 3000
15-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: MeenachiSteelCompany, EFT 6100
15-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SriSolaRajaElectricalsMusiri, EFT 14400
15-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Geetha & Co, EFT 11328
15-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Tamilnadu Steel And Cements, EFT 27030
15-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: VaniBricks, EFT 30000
15-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: JPAndCo, EFT 10500
15-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ponsamy, EFT 8820
15-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: TALCLArumugasamyNadarAndSons, EFT 14400
15-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: ManikandanSWelderKulithalai, EFT 4095
15-03-2022 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: SriMangalamEnterPrises, EFT 670
15-03-2022 INFRASTRUCTURE 9.140 OTN129 P41 India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: MahendranSCPUNew, EFT 500
16-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandran P, EFT 3000
16-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Samy Electricals And hearwares, EFT 19000
16-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Chandramohan M, EFT 9850
16-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: SakthivelM, EFT 1100
16-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 7580
17-03-2022 TRAINING  3.357 OTN56 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th students, studying at Velliankadu, Karamadai, Coimbatore Dt., Paid to: Mownakumar K, EFT 10000
17-03-2022 TRAINING  3.357 OTN56 P41 India Sudar Conducted one day session on career guidance and employment opportunities to 10th students, studying at Velliankadu, Karamadai, Coimbatore Dt., Paid to: Paramasivam Y, EFT 10000
17-03-2022 OPERATION 0.84 OTN00 P40 Visit to GHSS Velliyankadu to monitor Rainwater harvesting and storage project. Paid To: Paramasivam Y, EFT 1100
17-03-2022 OPERATION 0.85 OTN00 P41 One day Visit (15-03-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Trichy zone. 1. GHSS Pappapatti, 2. GHSS Kolakkudi. regarding Planning for renovation work, Purchased Materials and work inspection. Paid To: Ramkumar P, EFT 550
17-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SriAnnaiKamatchiyammanHolloBricks, EFT 2550
17-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriAnnaiKamatchiyammanHolloBricks, EFT 2550
17-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: KarpagaVinay agaTradersKu lithala2, EFT 14344
17-03-2022 INFRASTRUCTURE 9.150 OTN133 P09 India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Eswari Timbers& Heardwares, EFT 10438
17-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Samy Electricals And hearwares, EFT 1500
17-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Mercy Hardwares, EFT 3645
17-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: PrabakaranK, EFT 800
17-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: SriSrinivasaWoodIndustries, EFT 30000
17-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: SriSrinivasaWoodIndustries, EFT 40000
18-03-2022 SCHOLARSHIP 4.404 S375 P41 Provided financial support to student KAVIYARASAN K , to pursue MBBS, Paid to: Eagle Book Centre, EFT 10944
18-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandran P, EFT 5000
18-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: MuraliSKTI, EFT 1000
18-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Venkateshwara Blue Matales, EFT 3200
19-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: Vaiyapuri, EFT 6000
19-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Bujjingan U, EFT 10000
19-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Chandramohan M, EFT 28000
19-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: PrabakaranK, EFT 600
19-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: RRTiles, EFT 4814
19-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 5440
20-03-2022 SCHOLARSHIP 4.406 S377 IS1160
IS
Provided financial support to student DHIVYA B , to pursue B.Com, Paid to: St.Joseph's College of Arts and Science (Autonomous) Cuddalore, EFT 11755.9
20-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandramohan M, EFT 7950
20-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: Chandramohan M, EFT 5600
20-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: BalamuruganEnterprises, EFT 28987
20-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: BalamuruganEnterprises, EFT 9960
20-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: RRTiles, EFT 2450
21-03-2022 STATIONERY 2.565 OTN00 P41 Provided Careerguidance posters (3 feet by 4 feet Synthetic sheet star quality printing)22 posters per schools to 21 Govt. schools of ROPE program, Paid to: MuthuNagaPrintersMadurai, EFT 130000
21-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: SriRajalakshmiSamappaBuildingMaterials, EFT 3500
21-03-2022 OPERATION 0.84 OTN00 P40 Visit to GHSS Velliyankadu to monitor Rainwater harvesting and storage project. Paid To: Paramasivam Y, EFT 1410
21-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriAMGlassPlywoodsAndHarwares, EFT 5811
21-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: Natioanal Electricals And Paints, EFT 14310
21-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriMaruthiTimbersDepot, EFT 8400
21-03-2022 SCHOLARSHIP 4.408 S379 IS2031 Provided financial support to RAJALAKSHMI R to manage the food, accomodation and transport fee to facilitate her to pursue NEET coaching, Paid to: BALAMANIKANDAN K, EFT 9500
21-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 3750
21-03-2022 SCHOLARSHIP 4.407 S378 IS Provided financial support to student SANGEETHA A , to pursue B.Com, Paid to: Principal Pioneer College of Arts and Science, EFT 16000
22-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriMaruthiTimbersDepot, EFT 900
22-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: GanesanRCarpenter, EFT 5000
22-03-2022 STATIONERY 2.566 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
2) Avishkar India, Paid to: Avishkar India, EFT
96000
22-03-2022 LIBRARY 6.118 OKA P50 For Enphase Energy: Master Library Project for FY 2021-22
1) Payment to RASHTROTTHANA SAHITYA AND MUDRANA TRUST, Paid to: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT
80000
22-03-2022 LIBRARY 6.118 OKA P50 For Enphase Energy: Master Library Project for FY 2021-22
2) Payment to Navakarnataka Publications, Paid to: Navakarnataka Publications, EFT
80000
22-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: MeenachiSteelCompany, EFT 14730
22-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: ManikandanSWelderKulithalai, EFT 2000
22-03-2022 STATIONERY 2.566 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
1) TLS PAPER PRODUCTS, Paid to: TLS PAPER PRODUCTS, EFT
250000
23-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: JayamGranites, EFT 7200
23-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriMangalamEnterprisesCPUNew, EFT 1995
23-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: AnnaiAssociates, EFT 34800
23-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: SriBalajiSteelCorporation, EFT 4240
24-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: RavikumarK, EFT 3000
24-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandramohan M, EFT 4100
24-03-2022 TRAINING  3.358 OTN00 P40 India Sudar has Arranged virtual workshop on"Driving Innovation" on 24-25 March 2022 for SEBLA Trainers Mr. Balamurugan E, Mr. Dhineshkumar G, Mr. Mownakumar K,  Liaison Manager Ms. Subapriya K, Paid to: Strategic HR and Training Associates, EFT 18000
24-03-2022 STATIONERY 2.567 OTN85 P40 India Sudar provided 10 Nos MemeHo® Smart Standard Multi-Purpose Laptop Table with Dock Stand/Study Table/Bed Table/Foldable and Portable/Ergonomic & Rounded Edges/Non-Slip Legs/Engineered Wood (Black) to Students for Science Star award, Paid to: AMAZON PAY INDIA PRIVATET LIMITED(PAYU INDIA), EFT 3745
24-03-2022 STATIONERY 2.568 OTN86 P40 India Sudar provided 10 Nos MemeHo® Smart Standard Multi-Purpose Laptop Table with Dock Stand/Study Table/Bed Table/Foldable and Portable/Ergonomic & Rounded Edges/Non-Slip Legs/Engineered Wood (Black) to Students for Science Star award, Paid to: AMAZON PAY INDIA PRIVATET LIMITED(PAYU INDIA), EFT 3745
24-03-2022 STATIONERY 2.567 OTN85 P40
IS
Provided writing/study table and cash awards to encourage six students who topped in assessments conducted for executing low cost science models, Paid To: AMAZON PAY INDIA PRIVATET LIMITED(PAYU INDIA) EFT 749
25-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Bujjingan U, EFT 10000
25-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: ManikandanSWelderKulithalai, EFT 3500
25-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: GanesanRCarpenter, EFT 10500
25-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: RoyalElectricalsKTI, EFT 4590
25-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriSolaRajaElectricalsMusiri, EFT 26561
25-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: SriSolaRajaElectricalsMusiri, EFT 4870
25-03-2022 COMPUTING 5.114 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
1) INDIAN ACADEMY OF ELECTRONICS, Paid To: INDIAN ACADEMY OF ELECTRONICS, EFT
176000
25-03-2022 STAFF 1.712 OTN00 P41 India Sudar deployed the Liaison Manager for all the 21 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIA K, EFT 24000
25-03-2022 STAFF 1.713 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RamkumarP, EFT 30000
25-03-2022 STAFF 1.714 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
25-03-2022 STAFF 1.715 OTN00 P41 India Sudar as Project Manager (Part Time) to look after Scholarships for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
25-03-2022 STAFF 1.717 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT  15000
25-03-2022 STAFF 1.718 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 17000
25-03-2022 STAFF 1.721 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (21 Schools) project. Paid To: NALINI S, EFT 7000
25-03-2022 STAFF 1.723 OTN93 P41 One 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 7000
25-03-2022 STAFF 1.725 OTN112 P41 India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: ABINAYA P, EFT 8500
25-03-2022 STAFF 1.726 OTN05 P41 Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu).Paid To: DEVARAJ V, EFT 11000
25-03-2022 STAFF 1.727 OTN99 P41 Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Paid To: KATHIRKAMAN S, EFT 3000
25-03-2022 STAFF 1.728 OTN109 P41 A teacher is deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT 5000
25-03-2022 STAFF 1.729 OTN119 P41 A staff is deployed to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 7000
25-03-2022 STAFF 1.736 OTN125 P41 India Sudar has deployed a teacher to teach Science subject to 6th to 10th std students at Govt. Hr. Sec School, Marutur. Paid To: Lavanya K, EFT 6000
25-03-2022 STAFF 1.738 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (21 Schools) project. Paid To: Punitha M, EFT 7000
25-03-2022 STAFF 1.740 OTN00 P41 India Sudar deployed Regional Manager to look after 7 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Muralidharan K, EFT 16000
25-03-2022 STAFF 1.741 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  5000
25-03-2022 STAFF 1.743 OTN112 P41 India Sudar has deployed a Teacher for slow learners to improve their performance at Govt. Hr. Sec School, Vengampatti, Karur, Paid To: PERIYASAMY P, EFT 7000
25-03-2022 STAFF 1.744 OTN56 P41 School has classes from 6th to 12 th st.( Tamil and English). It has 904 students and 31 teaching, 2 non-teaching staff approximately. School is situated 42 km away from the district capital. Most of the parents of the students studying in this school are daily wages - Farming / Industry labours. Paid To: JANANI, EFT 7000
25-03-2022 STAFF 1.751 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 19000
25-03-2022 STAFF 1.752 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 17000
25-03-2022 STAFF 1.754 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 5000
25-03-2022 STAFF 1.757 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: DHINESHKUMAR G, EFT 15000
25-03-2022 STAFF 1.758 OTN86 P40 Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Mode: Virtual, Paid To: BALAMURUGAN E, EFT 13000
25-03-2022 COMPUTING 5.86 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning, Paid to: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 925
25-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: MeenachiSteelCompany, EFT 32130
25-03-2022 STATIONERY 2.565 OTN00 P41 Provided Careerguidance posters (3 feet by 4 feet Synthetic sheet star quality printing)22 posters per schools to 21 Govt. schools of ROPE program, Paid To: MuthuNagaPrintersMadurai, EFT 80000
25-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: IndianElectricalsTenkasi, EFT 11800
26-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Ramar M, EFT 8160
26-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: PandianR, EFT 10875
26-03-2022 STATIONERY 2.566 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
3) For Notebook Drive Transport, Paid To: Vinod S Murgod, EFT
5000
26-03-2022 COMPUTING 5.114 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
2) Travel and Transport for the Computer Set up, Paid To: Vinod S Murgod, EFT
5000
26-03-2022 COMPUTING 5.114 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
3) Travel and Transport for the Computer Set up, Paid To: Vinod S Murgod, EFT
5000
26-03-2022 LIBRARY 6.118 OKA P50 For Enphase Energy: Master Library Project for FY 2021-22
3) Payment for the travel and Transport for Library Set up, Paid to: Vinod S Murgod, EFT
5000
26-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
1) For travel and transport, Paid to: Vinod S Murgod, EFT
5000
26-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
2) For travel and transport, Paid to: Vinod S Murgod, EFT
5000
26-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
3) For travel and transport, Paid to: Vinod S Murgod, EFT
5000
26-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: SriBalajiSteelCorporation, EFT 6750
26-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: ThangamSteelCiompany, EFT 16000
26-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: ARHardwaresElectricals, EFT 6900
26-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Vaiyapuri, EFT 11000
26-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: KarpagaVinay agaTradersKu lithala2, EFT 21748
27-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
4) For travel and transport, Paid to: Madhusudhan G, EFT
5000
27-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: RRTiles, EFT 1781
27-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: DuraiRaj P, EFT 900
27-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MaruthiElectricals, EFT 2900
27-03-2022 INFRASTRUCTURE 9.145 OTN119 P41 India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterprisesCPUNew, EFT 6395
27-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriMangalamEnterprisesCPUNew, EFT 2255
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: RavikumarK, EFT 9200
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: AnbazhaganA, EFT 4040
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: ManikandanSWelderKulithalai, EFT 20500
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: Chandran P, EFT 6000
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriBalajiBlueMetals, EFT 13500
27-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MarimuthuP, EFT 3290
27-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
5) Paint Items from Durga Hardware, DB Sandra - 1, Paid to: Sri Durga Traders, EFT
1000
27-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: Chandran P, EFT 5800
27-03-2022 OPERATION 0.84 OTN00 P40 Visit to GHSS Velliyankadu to monitor Rainwater harvesting and storage project. Paid To: Paramasivam Y, EFT 1345
27-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Library Project for FY 2021-22
6) Paint Items from Durga Hardware, DB Sandra - 1, Paid to: Sri Durga Traders, EFT
61750
27-03-2022 SCHOLARSHIP 4.405 S376 IS1091 Provided financial support to student SAMUNDEESWARI M , to pursue B.Sc Computer Science, Paid to: Valluvar college of Science Management , EFT 11500
27-03-2022 STATIONERY 2.569 OTN00 P40 Provided certificates, medels and framed certificates to students who excelled in conducting low cost science experiments, Paid To: MuthuNagaPrintersMadurai, EFT 12500
27-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: Chandran P, EFT 5400
27-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: Chandramohan M, EFT 30200
27-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: SriBalajiSteelCorporation, EFT 11900
27-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: SingamTradersMDU, EFT 10650
27-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: SingamTradersMDU, EFT 9400
27-03-2022 OPERATION 0.86 OTN00 P41 One day Visit (26-03-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Ariyalur & Trichy zone. 1. GHSS Marudhur, 2. GHSS Kallathur, GHSS Kolakkudi. regarding Planning for renovation work, Purchased Materials and work inspection. Paid To: Ramkumar P, EFT 680
27-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MariappanT, EFT 1200
27-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: LakshmiPlywoodTenkasi, EFT 10000
27-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: AbrahamPonniahTenkasi, EFT 13000
27-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: MahendranSCPUNew, EFT 5100
28-03-2022 OPERATION 0.50 OTN00 IS General miscellaneous expenses such as  Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. for Scholarship projects. Paid To: Dhineshkumar G, EFT 2564
28-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: PandianR, EFT 4350
28-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: Ramar M, EFT 1360
28-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Satheeskumar, EFT 5000
28-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: ARHardwaresElectricals, EFT 14990
28-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: ARHardwaresElectricals, EFT 7500
28-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: SingamTradersMDU, EFT 2900
28-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
7) For travel and transport, Paid to: Vinod S Murgod, EFT
5000
28-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
8) Paint Items Stationary Shop, Paid to: Madhusudhan G, EFT
3408
28-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
9) Brushes for painting, Paid to: Madhusudhan G, EFT
4000
28-03-2022 INFRASTRUCTURE 9.164 OKA00 P50 For Enphase Energy: Master Infra Project for FY 2021-22
10) Paint Items Stationary Shop, Paid to: Madhusudhan G, EFT
4842
28-03-2022 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SriVigneshKumaranAgency, EFT 1350
28-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: Sugaselvam Hardwares And Paints, EFT 22759
28-03-2022 INFRASTRUCTURE 9.157 OTN99 P41 India Sudar created 10 x 8 Feet new wooden cupboard for office use at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt., Paid to: JaimathajiPlywoods, EFT 100
28-03-2022 INFRASTRUCTURE 9.157 OTN99 P41 India Sudar created 10 x 8 Feet new wooden cupboard for office use at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt., Paid to: JaimathajiPlywoods, EFT 11700
28-03-2022 INFRASTRUCTURE 9.157 OTN99 P41 India Sudar created 10 x 8 Feet new wooden cupboard for office use at Govt. Higher Secondary School, Main Road, Karunkuzhi, Cuddalore Dt., Paid to: GanesanRCarpenter, EFT 8200
28-03-2022 INFRASTRUCTURE 9.147 OTN127 P41 India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: EesanAgencies, EFT 600
28-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: LakshmiPlywoodTenkasi, EFT 5000
28-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriAnnaiKamatchiyammanHolloBricks, EFT 6160
28-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Gohinoor Pipes PVT LTD, EFT 14472
28-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: ASK Traders, EFT 49000
28-03-2022 STATIONERY 2.569 OTN00 P40 Provided certificates, medels and framed certificates to students who excelled in conducting low cost science experiments, Paid To: MuthuNagaPrintersMadurai, EFT 5250
28-03-2022 STATIONERY 2.571 OTN86 P40 Purchased science Demo materials for conducting experiments and provided science demo kits to students to nuture the scientific minds, Paid To: Dineshkumar G, EFT 9715
28-03-2022 COMPUTING 5.115 OTN00 P40 Provided broadband charges to staff for conducting SEBLA classes in online mode , sice the pandemic causes entry restrictions in schools, Paid To: Dineshkumar D, EFT 719
28-03-2022 COMPUTING 5.115 OTN00 P40 Provided broadband charges to staff for conducting SEBLA classes in online mode , sice the pandemic causes entry restrictions in schools, Paid To: Balamurugan E, EFT 719
28-03-2022 SCHOLARSHIP 4.409 S379 IS2142
IS1804
Provided financial support to RAJALAKSHMI R to manage the food, accomodation and transport fee to facilitate her to pursue NEET coaching, Paid to: Spectra Academy, EFT 30000
29-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: DharmalingamT, EFT 5500
29-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: DharmalingamT, EFT 5500
29-03-2022 STAFF 1.739 OTN105 P41 India Sudar deployed a teacher to handle Botany subject to students studying in +1 and +2 at GHSS Mullainagar, Hosur, Paid To: KALAIARASI S, EFT 10000
29-03-2022 STAFF 1.746 OTN133 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, G Udayapatti. Paid To: Saranya B, EFT 7000
29-03-2022 STAFF 1.747 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 5500
29-03-2022 STAFF 1.748 OTN44 IS Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt, Paid To: Mythili A, EFT 4000
29-03-2022 STAFF 1.749 OTN133 IS India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th  std students in Govt. hr. sec. school, G Udayapatti, Paid To: Shobana S, EFT 7000
29-03-2022 STAFF 1.750 OTN123 IS India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai, Paid To: Karthikeyan B, EFT 4000
29-03-2022 STAFF 1.753 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: KarthikA, EFT 5000
29-03-2022 STAFF 1.755 OTN122 IS 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 5000
29-03-2022 OPERATION 0.88 OTN00 P41 One day Visit (28-03-2022) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Trichy zone. 1. GHSS Pappapatti, 2. GHSS Kolakkudi. regarding Planning for renovation work, Purchased Materials and work inspection. Paid To: Ramkumar P, EFT 600
29-03-2022 OPERATION 0.89 OTN00 P41 General miscellaneous expenses for all India Sudar onsite schools. It’s used for Stationeries, Binder Clip, Ball Pen, Punching Machine, 1 x 12 Pad. Paid To: Subapriya K, EFT 171
29-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: SriMuruganStore, EFT 4699
29-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: Kumar E, EFT 1300
29-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: Ramar A, EFT 4000
29-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: PandianR, EFT 4350
29-03-2022 INFRASTRUCTURE 9.154 OTN110 P41 India Sudar renovated two class rooms building with Shutter, Minor renovation of three class rooms with Painting AND Science lab renovation at GHSS, Sampavarvadakarai, Paid to: AbrahamPonniahTenkasi, EFT 13000
29-03-2022 INFRASTRUCTURE 9.139 OTN109 P41 India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Lawrencw S, EFT 200
29-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: Chandramohan M, EFT 3300
29-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: Sasikumar R, EFT 4000
29-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: SivakumarK, EFT 6000
29-03-2022 INFRASTRUCTURE 9.156 OTN125 P41 India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid to: Muralidharan K, EFT 3500
29-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Chandramohan M, EFT 1400
29-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Sasikumar R, EFT 3600
29-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: Muralidharan K, EFT 5000
29-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: Ravikumar K, EFT 4250
29-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Satheeskumar, EFT 9000
29-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: RavikumarK, EFT 4800
29-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: RengandavarPPainter, EFT 3900
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriAnnaiKamatchiyammanHolloBricks, EFT 15900
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: SriBalajiBlueMetals, EFT 1300
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: RavikumarK, EFT 27200
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: ManikandanSWelderKulithalai, EFT 30000
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: Manikandan N, EFT 13000
29-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: PrasathTElectrician, EFT 14350
29-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: PrasathTElectrician, EFT 4900
29-03-2022 INFRASTRUCTURE 9.146 OTN128 P41 India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: Muthusamy S, EFT 1200
29-03-2022 INFRASTRUCTURE 9.158 OTN123 P41 India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid to: ManikandanN, EFT 800
29-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: ManikandanN, EFT 800
29-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Geetha & Co, EFT 5337
29-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Bujjingan U, EFT 10000
29-03-2022 INFRASTRUCTURE 9.159 OTN131 P41 India Sudar renovated  Girls Toilet Block - Boys Toilet Block at Govt Higher secondary School,  Kallathur Thandalai Udayarpalayam-(TK) Ariyalur(Dt) PIN-621 803 Resource Person : Paramasivam Y, Paid to: PrabakaranK, EFT 1200
29-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: MahendranSCPUNew, EFT 4250
29-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: SriMangalamEnterprisesCPUNew, EFT 3376
29-03-2022 LIBRARY 6.117 OTN119 P41 India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 ˝ Feet table, 1 No of  12 x 7 Feet table alternate work, all the Table, Bench and Painting and Varnish work and 4 Nos Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu., Paid to: Manikandan K, EFT 1300
29-03-2022 INFRASTRUCTURE 9.162 OTN122 P41 India Sudar renovated  Boys Toilet (12 x 21 Feet) at Govt Higher secondary School, Pappapatti, Paid to: RengandavarPPainter, EFT 3900
29-03-2022 SCHOLARSHIP 4.409 S379 IS Provided financial support to RAJALAKSHMI R to manage the food, accomodation and transport fee to facilitate her to pursue NEET coaching, Paid to: Ravikumar K, EFT 2250
30-03-2022 INFRASTRUCTURE 9.161 OTN121 P41 Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid to: BalamuruganEnterprises, EFT 18800
30-03-2022 STAFF 1.756,
0.90
OTN56,
OTN00
P41,
IS
India Sudar has deployed a teacher to teach Tamil, English and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu, Paid To: Manikandan K, EFT, Photography charges for after renovation work at GHS Karanaipuduchery. Paid To: Manikandan K, EFT 7500
30-03-2022 STATIONERY 2.567 OTN85 P40 India Sudar provided 10 Nos MemeHo® Smart Standard Multi-Purpose Laptop Table with Dock Stand/Study Table/Bed Table/Foldable and Portable/Ergonomic & Rounded Edges/Non-Slip Legs/Engineered Wood (Black) to Students for Science Star award, Paid to: AMAZON PAY INDIA PRIVATET LIMITED(PAYU INDIA), EFT 5000
30-03-2022 OPERATION 0.92 OTN00 IS India Sudar has paid to Accountant for carrying out the money transactions and accounts for Karnataka projects. Paid To: NALINI S, EFT 12000
30-03-2022 OPERATION 0.93 OTN00 IS India Sudar has paid to Accountant for Audit and got the utilization certificate for 2020 - 2021 financial year. Paid To: Kitnan S, EFT 27000
30-03-2022 STATIONERY 2.565 OTN00 P41 Provided Careerguidance posters (3 feet by 4 feet Synthetic sheet star quality printing)22 posters per schools to 21 Govt. schools of ROPE program, Paid To: MuthuNagaPrintersMadurai, EFT 32050
30-03-2022 COMPUTING 5.116 OTN00 P40 Refurbished the laptops and battery to facilitate the staff to conduct online classes, Paid To: FutureIntelligentsKarur, EFT 2000
30-03-2022 COMPUTING 5.116 OTN00 P40 Refurbished the laptops and battery to facilitate the staff to conduct online classes, Paid To: FutureIntelligentsKarur, EFT 1416
30-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: ASK Traders, EFT 5290
30-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: SatheeskumarSWelderKovai, EFT 14125
30-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: VelliangiriP, EFT 2500
30-03-2022 TRAINING  3.359 OTN00 P40 India Sudar has Arranged virtual training on 30th March 2022 for SEBLA Trainers Mr. Balamurugan E, Mr. Dhineshkumar G, Paid To: Sri priya Mani EFT 2750
31-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: SureshSKovai, EFT 6500
31-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: KannapparCementProducts, EFT 2700
31-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: BathirasamyKovai, EFT 3000
31-03-2022 OPERATION 0.84 OTN00 P40 Visit to GHSS Velliyankadu to monitor Rainwater harvesting and storage project. Paid To: Paramasivam Y, EFT 2658
31-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: Bujjingan U, EFT 9000
31-03-2022 STATIONERY 2.572 OTN56 P40 Designing, printing of Rainwater awareness plaque poster (3 feet by 4 feet , ACP Sheet mat finishing 2 Nos.) at GHSS velliangadu, Coimbatore, Paid To: MuthuNagaPrintersMadurai, EFT 7375
31-03-2022 STATIONERY 2.573 OTN00 P40 Printing of rainwater harvesting awareness brochures (500 Nos.) which will be distributed by students to create awareness to public about importance of rainwater, Paid To: MuthuNagaPrintersMadurai, EFT 26550
31-03-2022 OPERATION 0.94 OTN00 P41 Packing and Moving the used laptops, desktops and stainless steel dustbins from Ford office to Karanaipudhuchery, Chengapattu Dt. Paid To: Manikandan K, EFT 7576
31-03-2022 OPERATION 0.95 OTN00 IS Packing and Moving the used laptops, desktops and stainless steel dustbins from Ford office to Karanaipudhuchery - Vadalur - Jayankondam - Trichy - Kulithalai - Chennai. Paid To: Manikandan K, EFT 16875
31-03-2022 STATIONERY 2.574 OTN00 P40 Provided 160 nos. of NMMS books to 27 schools to facilitate the students to prepare for NMMS exams, Paid To: WayToSuccessPublications, EFT 31840
31-03-2022 INFRASTRUCTURE 9.163 OTN56 P40 India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: ASK Traders EFT 1437
31-03-2022 OPERATION 0.39 OTN00 IS General miscellaneous expenses for all India Sudar onsite schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc. Paid To: Subapriya K, EFT 700
31-03-2022 OPERATION 0.96 OTN00 IS Cash Award to work coordinator for their great contribution in ROPE project of Tamilnadu. Paid To: Ramkumar P, EFT 15000
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
01-03-2022 REV 9.159 OTN131 Dr MMT/IMPS/206009646699/9.159 OTN131/SriKumaran/SBIN0000998 -950
02-03-2022 REV 9.159 OTN131 Cr MMT IMPS 206009646699 9 159 OTN131 SriKumaran SBIN0000998 950
10-03-2022 PFR 3.352 OTN122 Cr India Sudar Conducted three days session on career guidance and employment opportunities to +2 students, studying in Govt Higher secondary School, PAPAPATTI, POOLANCHERI (POST), MUSIRI (TALUK), TRICHY (DISTRICT) 621208. (UPI/206904274948/UPI/mownakumar1996@/Federal Bank/HDF5e12aba9546847bcb00f63c521) 10000
19-03-2022 PFR 9.140 OTN129 Cr India Sudar renovated three class rooms building. Flooring for three class rooms (inside only). Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid from: Manikandan K, EFT
(UPI/207868320502/UPI/manimax001@okhd/Indian Bank/HDF3de55456372f493cb406a6bd5f9)
5000
24-03-2022 REV 2.568 OTN86 Dr BIL/ONL/000357332128/AMAZON PAY/2.568/OTN86 ICICI BANK NODA -3745
25-03-2022 REV 2.568 OTN86 Cr BIL/REV PMT ID 357332128 3745
27-03-2022 REV 9.145 OTN119 Dr India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: MahendranSCPUNew, EFT -5100
27-03-2022 REV 9.145 OTN119 Cr India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid from: MahendranSCPUNew, EFT
(UPI/208697891362/UPI/mahiimahendran6/Kotak Mahindra /HDFbe7c681caded4427b127e86)
5100
28-03-2022 PFR 2.569 OTN00 Cr Provided certificates, medels and framed certificates to students who excelled in conducting low cost science experiments Paid from: MuthuNagaPrintersMadurai, EFT(MMT/IMPS/208708767388/Print/Customer  /Indian Overseas) 5250
29-03-2022 REV 9.154 OTN110 Cr MMT/IMPS/208813439173/9.154 OTN110/SriMurugan/TNSC0011500 -4699
29-03-2022 REV 9.154 OTN110 Cr MMT/IMPS/208813439173/9.154 OTN110/SriMurugan/TNSC0011500 4699
30-03-2022 PFR 9.158 OTN123 Cr India Sudar renovated  Girls Toilet Block at Govt Higher secondary School, Thiruchendurai.,Andanallur(PO), Trichy, Paid from: ManikandanN, EFT
(UPI/208907269777/UPI/nmani2489@oksbi/State Bank Of I/SBI66ee5f20b8794cf5b81ad4f)
10000
30-03-2022 PFR 9.161 OTN121 Cr Two class rooms building renovation with Shutter, Minor renovation of three class rooms with Painting, Paid from: ManikandanN, EFT
(EFTUPI/208907235812/UPI/nmani2489@oksbi/State Bank Of I/SBIc13a5250eae54ddcad83757)
10000
31-03-2022 REV 9.163 OTN56 Dr MMT/IMPS/209005332436/9.163 OTN56/Bathirasam/SBIN0014254 -3000
31-03-2022 REV 9.163 OTN56 Cr MMT/IMPS/209005332436/9.163 OTN56/Bathirasam/SBIN0014254 3000
31-03-2022 REV 9.163 OTN56 Dr MMT/IMPS/209005334835/9.163 OTN56/DevarajKov/CNRB0003935 -9000
31-03-2022 REV 9.163 OTN56 Cr MMT/IMPS/209005334835/9.163 OTN56/DevarajKov/CNRB0003935 9000
31-03-2022 REV 9.163 OTN56 Dr India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid to: DevarajKovai, EFT -9000
31-03-2022 REV 9.163 OTN56 Cr India Sudar constructed a water sump (14 ˝ x 14 x ˝ x 5) to harvest the rainwater and store them  in 25000 ltr capacity sump and also made the provision for ground water recharge at GHSS, Velliyangadu, Paid from: DevarajKovai, EFT
(NEFT-RETURN-26935467301DC-DEVARAJ-ACCOUNT CLOSEDR01)
9000
31-03-2022 PFR 9.156 OTN125 Cr India Sudar renovated girls toilet (13 x 18 Feet) and Class room door & Windows welding work at GHSS, Maruthur, Ariyalur - DT, Paid from: Muralidharan K, EFT
(UPI/209053240558/9156OTN125 Adva/9626815437@ybl/State Bank Of I/YBL3475d2ef2eab)
5000
             
          PFR/REV/ERROR Balance (PFR Balance) 45,250.00
TOTAL DONATION (Current Month) 20,52,248.00
TOTAL EXPENSE (Current Month) 41,69,159.90
TOTAL BALANCE (Open Balance + Total Donation) 42,85,321.61
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 1,16,161.71
Account Summary   
Cumulative Collection for Financial Year 2021-22 1,70,43,420.42
Cumulative Expense for Financial Year 2021-22 1,73,54,030.94
Cumulative Collection from 15FEB04 6,28,43,202.29
Cumulative Expense from 15FEB04 6,27,27,040.56
CLOSE BALANCE 1,16,161.73
* 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