| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| 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 | |||||||