INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - Mar'2023, FY 2022-23
Open Balance 29,82,326.46
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-03-2023 2142 Vinod J 1500
01-03-2023 847 Ramu Paramahamsan 1000
01-03-2023 10 Satish Kumar.G 2000
01-03-2023 1 Udhaya Kumar V 5000
01-03-2023 1291 Lakshmi Gopinath 3000
01-03-2023 313 Balamanikandan K 1000
01-03-2023 577 Matthew Robert.A 1500
  01-03-2023 1076 Kathiresan Ramesh.R 1000
02-03-2023 239 Karthikeyan Mani 500
02-03-2023 562 Vijayabaskar M A 1000
02-03-2023 185 Suresh K 1000
  03-03-2023 389 Lalitha Gopalakrishnan 500
03-03-2023 253 Prashanth L A 5000
04-03-2023 P04 TCE-CRESCENDO 6000
  04-03-2023 91 Athi.S 2000
04-03-2023 176 Raja Soundar W 1000
04-03-2023 384 Shaji Kalidasan 500
05-03-2023 1514 Muthuk kavin S 500
06-03-2023 2051 Manikandan V 200
  08-03-2023 620 Karthikeyan.S 1500
  08-03-2023 13 Senthil Kumar.P 200
  08-03-2023 2224 Bhuvaneshwari T 20000
  08-03-2023 2096 Dineshkumar D 1000
  09-03-2023 9 Ganesan.V 500
  10-03-2023 599 Anitha Srinivasan 1000
  10-03-2023 2224 Bhuvaneshwari T 38500
  11-03-2023 244 Raghavendra Prasad A R 15000
  11-03-2023 241 Ramaseshan S 16500
  12-03-2023 2211 Radha S A 100
  14-03-2023 2099 Counalane Codandaramane 3000
  14-03-2023 2136 Sivapriyan.C 5000
  14-03-2023 2137 Venkatesh Waralu Jeyachandran 5000
  14-03-2023 833 Hemalatha Venkataraman 5000
  15-03-2023 1006 Chandrasekar.M 100
  15-03-2023 994 Arumugam Mani 200
  16-03-2023 144 Senthil Kumar.B 20000
  18-03-2023 2219 Ravikumar Katare  5000
  20-03-2023 292 Ashwin B. Pai 3000
  20-03-2023 1608 Rahinidevi V 5000
  21-03-2023 1559 Kiran Thunga 10000
  21-03-2023 1595 Anitha Shivakumar 2500
  21-03-2023 1290 Dr.K.Maheshwaran 20000
  21-03-2023 898 Divakar V 2000
  23-03-2023 1160 Kakarla Arun Kiran 2500
  23-03-2023 P41 FORD MOTOR PRIVATE LIMITED 1680000
  24-03-2023 53 Kalidas V S 300
  28-03-2023 13 Senthil Kumar.P 1000
  28-03-2023 239 Karthikeyan Mani 2000
  29-03-2023 SAI Saving Account Interest (000901112899:Int.Pd:31-12-2022 to 29-03-2023) 16773
  30-03-2023 P54 APTEAN INDIA PRIVATE LIMITED 248500
  31-03-2023 P53 ROTARY CLUB OF MADRAS SOUTH TRUST 25000
  31-03-2023 847 Ramu Paramahamsan 1251
         
(2) EXPENSE            
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-03-2023 STATIONERY 2.633 OTN128 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: AB DIGITAL STUDIO, EFT 500
01-03-2023 SCHOLARSHIP 4.526 S455 P41 Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Grace Selva Rani A S, EFT 8000
01-03-2023 INFRASTRUCTURE 9.200 OTN129 P41 India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT 5400
01-03-2023 SCHOLARSHIP 4.576 S464 P46 Provided financial support to  student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Abarna Ashokan, EFT 3500
01-03-2023 INFRASTRUCTURE 9.200 OTN129 P41
IS
India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Mahendran S, EFT 7200
01-03-2023 SCHOLARSHIP 4.581 S359 P41 Provided financial support to student VAISHNAVI B to pursue B.Sc Nursing. Paid To: Jenneys College of Nursing, EFT 30000
02-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sampathkumar, EFT 15000
02-03-2023 LIBRARY 6.167 OKA00 P50 Master Project Code For Library - 15L - Payment 1. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT 23580
03-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT 2330
03-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 2400
03-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: P.Maheshwaran, EFT 500
03-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 13000
03-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: Manikandan/SBIN0000856 600
03-03-2023 INFRASTRUCTURE 9.194 OKA240 P51 New Toilet Construction - GMCG HS. Paid To: Mrs PUSHPA, EFT 8000
03-03-2023 SCHOLARSHIP 4.582 S373 P41 Provided financial support to student THARANIPRIYA S , to pursue Bachelor of Homeopathi Medicine and Surgery. Paid To: Balaji P, EFT 13401
04-03-2023 STAFF 1.770 OTN93 P41 A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: KALAMANI N, EFT 7700
04-03-2023 STAFF 1.771 OTN05 P41 India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT 11000
04-03-2023 STAFF 1.774 OTN99 IS Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT 3500
04-03-2023 STAFF 1.776 OTN166 P41 A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT 5000
04-03-2023 STAFF 1.777 OTN119 P41 Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 8000
04-03-2023 STAFF 1.779 OTN56 P41 India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT 7500
04-03-2023 STAFF 1.782 OTN123 P41 India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT 7500
04-03-2023 STAFF 1.783 OTN123 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT 5000
04-03-2023 STAFF 1.784 OTN122 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT 6000
04-03-2023 STAFF 1.785 OTN122 P41 India Sudar has deployed a teacher to teach English subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT 6000
04-03-2023 STAFF 1.787 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3000
04-03-2023 STAFF 1.788 OTN110 P41 A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3000
04-03-2023 STAFF 1.789 OTN125 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT 7000
04-03-2023 STAFF 1.790 OTN126 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT 4000
04-03-2023 STAFF 1.791 OTN131 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT 5000
04-03-2023 STAFF 1.792 OTN44 P41 India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT 4000
04-03-2023 STAFF 1.793 OTN129 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT 5000
04-03-2023 STAFF 1.794 OKA94 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT 5500
04-03-2023 STAFF 1.796 OKA106 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT 5500
04-03-2023 STAFF 1.798 OTN99 IS India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT 3000
04-03-2023 STAFF 1.799 OTN93 IS India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT 3000
04-03-2023 STAFF 1.801 OTN121 P41 India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT 3000
04-03-2023 STAFF 1.803 OTN129 P41 India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT 7000
04-03-2023 STAFF 1.804 OTN130 P41 India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT 8000
04-03-2023 STAFF 1.806 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: Subapriya K, EFT 3000
04-03-2023 STAFF 1.807 OTN00 P41 India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT 11000
04-03-2023 STAFF 1.808 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT 3000
04-03-2023 STAFF 1.809 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: Sasi P, EFT 4000
04-03-2023 STAFF 1.810 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT 4000
04-03-2023 STAFF 1.812 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT 1500
04-03-2023 STAFF 1.813 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Subapriya K, EFT 2000
04-03-2023 STAFF 1.814 OTN00 P41 India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT 5000
04-03-2023 STAFF 1.816 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for  “HS” project. Paid To: DINESHKUMAR G, EFT 1000
04-03-2023 STAFF 1.817 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT 14000
04-03-2023 STAFF 1.819 OTN204 IS One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT 5000
04-03-2023 STAFF 1.820 OTN42 IS One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT 6000
04-03-2023 STAFF 1.822 OTN112 P41 India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT 5000
04-03-2023 STAFF 1.823 OTN108 P41 India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT 3000
04-03-2023 STAFF 1.825 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT 14000
04-03-2023 STAFF 1.826 OTN128 P41 India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT 4000
04-03-2023 STAFF 1.829 OTN218 IS One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT 8000
04-03-2023 STAFF 1.830 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: Radha S A, EFT 7000
04-03-2023 STAFF 1.831 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP”  project. Paid To: Radha S A, EFT 1500
04-03-2023 STAFF 1.832 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: Radha S A, EFT 1000
04-03-2023 STAFF 1.833 OTN56 P41 India Sudar has deployed a teacher to teach English, Maths and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT 7500
04-03-2023 STAFF 1.834 OTN109 IS A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th  std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: Muthulakshmi P, EFT 7000
04-03-2023 STAFF 1.835 OTN121 P41 India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT 6000
04-03-2023 STAFF 1.759 OTN00 P41 India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To:Subapriya K, EFT 24000
04-03-2023 STAFF 1.761 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from  Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT 19000
04-03-2023 STAFF 1.762 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from  Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT 17000
04-03-2023 STAFF 1.763 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT 20000
04-03-2023 STAFF 1.764 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT 18000
04-03-2023 STAFF 1.765 OTN00 P41 India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT 3000
04-03-2023 STAFF 1.766 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
04-03-2023 STAFF 1.767 OTN00 P41 India Sudar deployed the  Project Manager (Part Time) as  to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
04-03-2023 STAFF 1.769 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT 7000
04-03-2023 STAFF 1.828 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT 25000
04-03-2023 STAFF 1.869 OTN28 IS India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To: SARASWATHI G, EFT 5500
04-03-2023 OPERATION 0.103 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT 600
  04-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sri Solaraja Electricals, EFT 226997
04-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 30000
04-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: ISMOIL K, EFT 3800
04-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Sri Balaji Steel Corporation, EFT 73575
04-03-2023 INFRASTRUCTURE 9.184 OTN127 P41 India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Muthusamy S, EFT 500
04-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 132231
04-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sampath Kumar, EFT 12000
  04-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sri Vinayaka Traders, EFT 10500
05-03-2023 SCHOLARSHIP 4.583 S399 IS 1559
P46
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Karpagavalli V, EFT 6500
05-03-2023 INFRASTRUCTURE 9.208 OTN109 P41 Two staff rooms of size 20 x 20 feet painting work and purchased one plastic chair for the staff room at GHSS PKValasai, Tenkasi Dt., Paid To: Skymax Paints and Hardwares, EFT 17637
05-03-2023 INFRASTRUCTURE 9.208 OTN109 P41 Two staff rooms of size 20 x 20 feet painting work and purchased one plastic chair for the staff room at GHSS PKValasai, Tenkasi Dt., Paid To: Pandian R, EFT 6720
06-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 10000
06-03-2023 STAFF 1.871 OTN126 IS Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: Palanivel R, EFT 3000
06-03-2023 INFRASTRUCTURE 9.204 OTN110 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS  SVKarai, Tenkasi Dt., Paid To: MuthuNagaPrinters, EFT 440
06-03-2023 INFRASTRUCTURE 9.205 OTN108 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Poolangulam, Tenkasi Dt., Paid To: MuthuNagaPrinters, EFT 440
06-03-2023 INFRASTRUCTURE 9.206 OTN129 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at  GHS Kayarambedu, Chengalpattu Dt., Paid To: MuthuNagaPrinters, EFT 440
06-03-2023 INFRASTRUCTURE 9.207 OTN131 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kallathur, Ariyalur Dt., Paid To: MuthuNagaPrinters, EFT 440
06-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 30000
06-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: ASKTraders, EFT 5782
06-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: SreeVinaayakaSteelCements, EFT 17200
06-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Murugesan V, EFT 8500
06-03-2023 SCHOLARSHIP 4.514 S313 IS 2199 Hostel and Living expenses for College Student. Paid To: Meerabai Kashinath Parshuram, EFT 4000
07-03-2023 TRAINING  3.503 OTN00 IS India Sudar conducted half a day session on motivational, Social responsibility and general awareness to India Sudar Scholarship beneficiaries. Paid To: Dineshkumar D, EFT 12014
  07-03-2023 SCHOLARSHIP 4.584 S320 IS 2221 Provided Financial Support - Sahana. Paid To: SUBRAMANYA COLLEGE OF EDUCATION, EFT 35000
07-03-2023 STATIONERY 2.634 OTN211 P41 India sudar purchased toys for activating fine motor skills for the special children, who are all studyig at chennai Taramani school. Paid To: Emerald India Hobby Centre, EFT 44335
07-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Indurani Arumugam, EFT 3000
07-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT 2350
07-03-2023 STAFF 1.846 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Sharada N K, EFT 2500
07-03-2023 STAFF 1.847 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Renuka, EFT 2000
07-03-2023 STAFF 1.848 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Suma S, EFT 3000
07-03-2023 STAFF 1.849 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Pushpa, EFT 2500
07-03-2023 STAFF 1.851 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Geetamma B N, EFT 3000
07-03-2023 STAFF 1.852 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Kenchamma, EFT 2000
07-03-2023 STAFF 1.853 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Swetha K, EFT 2500
07-03-2023 STAFF 1.854 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: KENGAPPA MAGALADA, EFT 2000
07-03-2023 STAFF 1.855 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Satish, EFT 2500
07-03-2023 STAFF 1.856 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Prema, EFT 2000
07-03-2023 STAFF 1.857 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Asha H, EFT 2500
07-03-2023 STAFF 1.858 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: YASHODA ANAJI, EFT 3000
07-03-2023 STAFF 1.860 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: MAHALAKSHMI P, EFT 3000
07-03-2023 STAFF 1.861 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: VIMALAKSHAMMA, EFT 2500
07-03-2023 STAFF 1.862 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Roopa, EFT 2500
07-03-2023 STAFF 1.863 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Anitha, EFT 3000
07-03-2023 STAFF 1.864 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Jyothi, EFT 2500
07-03-2023 STAFF 1.866 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Priyanka, EFT 2500
07-03-2023 STAFF 1.867 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: NAGARATHNAMMA, EFT 2500
07-03-2023 STAFF 1.868 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Kalingappa, EFT 2500
07-03-2023 STAFF 1.870 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Lalitha M, EFT 3000
07-03-2023 STAFF 1.872 OKA00 P50 Deployed a Learning Center Teacher in HIREBENDIGERI - Salary for Feb, March and April. Paid To: MADHU PARAMESHAPPA SATANNAVAR, EFT 7000
07-03-2023 STAFF 1.873 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Doddamani Renuka, EFT 4000
07-03-2023 STAFF 1.874 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Pradeepa Channbasappa Majjigere, EFT 4000
07-03-2023 STAFF 1.875 OKA00 P50 Learning Center Teacher Salary for the March Month 2023. Paid To: Manjunatha C, EFT 2000
08-03-2023 COMPUTING 5.118 OTN56 IS India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 938
08-03-2023 STATIONERY 2.626 OTN56 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vengampatti, Karur DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
08-03-2023 STATIONERY 2.635 OTN131 P41 India Sudar provided 1000 copies of school pamplets to Government Higher Secondary School, Kallathur Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
08-03-2023 STATIONERY 2.636 OTN119 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
08-03-2023 STATIONERY 2.637 OTN130 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Kumizi, Chengalpattu dt.It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
08-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 20000
08-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT 2850
08-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Sri Balaji Steel Corporation, EFT 41470
08-03-2023 STAFF 1.837 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: Deepa, EFT 2500
08-03-2023 STAFF 1.838 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: ARUNA KUMAR M, EFT 1500
08-03-2023 STAFF 1.839 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: KARIBASAVEGOWDA, EFT 3000
08-03-2023 STAFF 1.840 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: Nandini, EFT 2500
08-03-2023 STAFF 1.842 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: Gowramma, EFT 2000
08-03-2023 STAFF 1.845 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: Rajeshwari, EFT 3000
08-03-2023 STAFF 1.867 OKA00 P50 Learning Center Teacher Salary for the Feb Month 2023. Paid To: NAGARATHNAMMA, EFT 2500
09-03-2023 INFRASTRUCTURE 9.202 OTN110 P41 Computer Lab Electrical work and 40 Steel desks and benches welding work at Govt. Hr. Sec. School , SVKarai, Tenkasi Dt. Paid To: Sri Murugan Store, EFT 6456
09-03-2023 INFRASTRUCTURE 9.202 OTN110 P41 Computer Lab Electrical work and 40 Steel desks and benches welding work at Govt. Hr. Sec. School , SVKarai, Tenkasi Dt. Paid To:  Kumar E, EFT 800
09-03-2023 INFRASTRUCTURE 9.204 OTN110 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS  SVKarai, Tenkasi Dt., Paid To: SriMurugan Store, EFT 2260
09-03-2023 INFRASTRUCTURE 9.204 OTN110 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS  SVKarai, Tenkasi Dt., Paid To: Kumar E, EFT 700
09-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Tiles. Paid To: ANKITHA GRANITE AND TILES, EFT 100
09-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: ASK Traders, EFT 4000
09-03-2023 INFRASTRUCTURE 9.202 OTN110 P41 Computer Lab Electrical work and 40 Steel desks and benches welding work at Govt. Hr. Sec. School , SVKarai, Tenkasi Dt. Paid To: Ponsamy R, EFT 2744
09-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Chandramohan K, EFT 3350
09-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Sri Balaji Steel Corporation, EFT 22809
09-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: SingamTraders, EFT 12500
09-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: SingamTraders, EFT 19800
09-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Senthil Kumar R, EFT 1250
10-03-2023 INFRASTRUCTURE 9.194 OKA240 P51 School Toilet - Payment for Tiles. Paid To: ANKITHA GRANITE AND TILES, EFT 42375
10-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Tiles. Paid To: ANKITHA GRANITE AND TILES, EFT 41638
10-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Electrical Work. Paid To: MAYUR ELECTRICALS, EFT 100
10-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Plumbing Work. Paid To: POORNIMA ENTERPRISES, EFT 100
10-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Sampath Kumar, EFT 8100
10-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Gnanasekaran R, EFT 3000
10-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: MURALIDHARAN K, EFT 5000
10-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: MURALIDHARAN K, EFT 5000
11-03-2023 STATIONERY 2.638 OTN125 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
11-03-2023 STATIONERY 2.639 OTN126 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
11-03-2023 STATIONERY 2.640 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
11-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 40000
11-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Ranjith kumar V, EFT 3964
11-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Murugesan V, EFT 11300
11-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Electrical Work. Paid To; MAYUR ELECTRICALS, EFT 15400
11-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Plumbing Work. Paid To: POORNIMA ENTERPRISES, EFT 57167
11-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Plumbing Work. Paid To: POORNIMA ENTERPRISES, EFT 12000
11-03-2023 SCHOLARSHIP 4.577 S322 IS 2224 Provided Financial Support - Reethu. Paid To: H P REETHU, EFT 100
11-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To:  Chandramohan K, EFT 12600
11-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 21000
11-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Plumbing Work. Paid To: KESAR PLYWOOD & HARDWARE, EFT 100
11-03-2023 SCHOLARSHIP 4.577 S322 IS 2224 Provided Financial Support - Reethu. Paid To: H P REETHU, EFT 38100
12-03-2023 INFRASTRUCTURE 9.208 OTN109 P41 Two staff rooms of size 20 x 20 feet painting work and purchased one plastic chair for the staff room at GHSS PKValasai, Tenkasi Dt., Paid To: Raj Home Appliances, EFT 643
12-03-2023 STATIONERY 2.635 OTN131 P41 India Sudar provided 1000 copies of school pamplets to Government Higher Secondary School, Kallathur Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 2900
12-03-2023 STATIONERY 2.640 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 1000
12-03-2023 STATIONERY 2.638 OTN125 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 2900
12-03-2023 STATIONERY 2.639 OTN126 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 1000
13-03-2023 STATIONERY 2.635 OTN131 P41 India Sudar provided 1000 copies of school pamplets to Government Higher Secondary School, Kallathur Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Dinakaran A, EFT 500
13-03-2023 STATIONERY 2.638 OTN125 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Dinakaran A, EFT 500
13-03-2023 STATIONERY 2.639 OTN126 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Dinakaran A, EFT 500
13-03-2023 STATIONERY 2.640 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Dinakaran A, EFT 500
13-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 20000
14-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Jayesh C, EFT 16385
14-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 40000
14-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sri Solaraja Electricals, EFT 34398
14-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Ravikumar K, EFT 7800
14-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 40000
14-03-2023 OPERATION 0.179 OTN00 P41 One day Visit (07-03-2023) to GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Trichy zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT 800
15-03-2023 INFRASTRUCTURE 9.206 OTN129 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at  GHS Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardwares, EFT 540
15-03-2023 INFRASTRUCTURE 9.206 OTN129 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at  GHS Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT 1200
15-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment for Plywood. Paid To: KESAR PLYWOOD & HARDWARE, EFT 15946
15-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 School Toilet - Payment 4 - HM For Labour Payment - 13000 Rs. Paid To: Sharankumar R Hegde, EFT 17000
16-03-2023 STATIONERY 2.635 OTN131 P41 India Sudar provided 1000 copies of school pamplets to Government Higher Secondary School, Kallathur Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MURALIDHARAN K, EFT 100
16-03-2023 STATIONERY 2.638 OTN125 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MURALIDHARAN K, EFT 100
16-03-2023 STATIONERY 2.639 OTN126 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 1900
16-03-2023 STATIONERY 2.640 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To:  Paid To: SriSelvaDigital, EFT 1900
16-03-2023 INFRASTRUCTURE 9.201 OKA254 IS 244 School Renovation - GHS Hirebindegiri School Painting. Paid To: PRAJWAL KUMAR M, EFT 100
16-03-2023 INFRASTRUCTURE 9.207 OTN131 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kallathur, Ariyalur Dt., Paid To: Samy Electricals and Hardwares, EFT 2700
16-03-2023 INFRASTRUCTURE 9.207 OTN131 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kallathur, Ariyalur Dt., Paid To: Prabakaran K, EFT 1000
16-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT 30000
16-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 73762
16-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Thangam Steel Company, EFT 21000
16-03-2023 INFRASTRUCTURE 9.212 OTN131 P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Chandramohan K, EFT 9400
17-03-2023 INFRASTRUCTURE 9.201 OKA254 IS 244 School Renovation - GHS Hirebindegiri School Painting. Paid To: PRAJWAL KUMAR M, EFT 5000
17-03-2023 OPERATION 0.180 OTN00 P41 One day visit (16-03-2023) to livelihood beneficiaries house in and around Pallikaranai. Paid To: MANIKANDAN K, EFT 300
17-03-2023 TRAINING  3.504 OTN132 P41 India Sudar Conducted half a day parents meet at Govt. Hr. Sec. school, Pappapatti. Resource Person: RAMESH K V. Paid To: Ramesh K V, EFT 5000
17-03-2023 STATIONERY 2.639 OTN126 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MURALIDHARAN K, EFT 100
17-03-2023 STATIONERY 2.640 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Government Higher secondary School, Gangaikondacholapuram, Ariyalur -Dt. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MURALIDHARAN K, EFT 100
17-03-2023 STATIONERY 2.641 OKA000 P50 For Enphase: Master Stationary Project for FY 2022-23 - Payment 1. Paid To: Avishkar India, EFT 1000
17-03-2023 INFRASTRUCTURE 9.205 OTN108 P41 India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Poolangulam, Tenkasi Dt., Paid To: Aksaram and Associates, EFT 2500
17-03-2023 STATIONERY 2.641 OKA000 P50 For Enphase: Master Stationary Project for FY 2022-23 - Payment 1. Paid To: Avishkar India, EFT 79000
17-03-2023 STATIONERY 2.641 OKA000 P50 For Enphase: Master Stationary Project for FY 2022-23 - Payment 1. Paid To: Avishkar India, EFT 100000
17-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sasikumar R, EFT 5400
18-03-2023 INFRASTRUCTURE 9.213 OTN129 IS India sudar renovated two staff toilets (for men and women), each (9 x 8) feet at GHS, Kayarambedu, Chengalpattu Dt., Paid To: MANIKANDAN K, EFT 17740
18-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: KARTHICK V, EFT 25000
18-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 40000
18-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Balamurugan Enterprises, EFT 2755
18-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sri Solaraja Electricals, EFT 26143
18-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 40000
18-03-2023 INFRASTRUCTURE 9.199 OTN123 P41 Two class rooms (46 x 23) feet renovation and two class rooms ( 58 x 30) feet painting work  at GHSS, Thiruchendurai, Trichy Dt., Paid To: National Electrical and Paints, EFT 374
18-03-2023 SCHOLARSHIP 4.583 S399 IS 1608
IS 1559
IS 898
IS 1160
IS 1290
P46
Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: SBI Collect Engineering college Hostel Anna University, EFT 34887.7
18-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 45000
18-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To:  Sri Balaji Steel Corporation, EFT 104693
18-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Santhakumar P, EFT 2750
18-03-2023 STATIONERY 2.636 OTN119 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
18-03-2023 STATIONERY 2.637 OTN130 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Kumizi, Chengalpattu dt.It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
19-03-2023 SCHOLARSHIP 4.586 S478 IS 144 Provided financial support to student SHINI ANGEL M , to pursue B.Com (General). Paid To: ARULMARY M, EFT 15000
19-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To:  SingamTraders, EFT 6950
19-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To: Senthil Kumar K, EFT 7000
20-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Kumar Agencies, EFT 9204
20-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To:  Annai Corporation, EFT 6720
20-03-2023 TRAINING  3.504 OTN132 P41 India Sudar Conducted half a day parents meet at Govt. Hr. Sec. school, Pappapatti. Paid To: Manikandan N, EFT 1350
20-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To:  Shree Hardware and Glass Plywoods, EFT 8800
20-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To:  Annai associates, EFT 20850
20-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Suresh Forestry Network, EFT 780
20-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To: Suresh Forestry Network, EFT 780
20-03-2023 INFRASTRUCTURE 9.197 OTN105 P41 Creation of a store room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accomodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Lakshmanan ND, EFT 20000
21-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To:  SingamTraders, EFT 3800
21-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Kaliyamoorthy K, EFT 5200
21-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To: Senthil Kumar K, EFT 8000
21-03-2023 OPERATION 0.181 OTN00 P41 One day Visit (16-03-2023) to GHSS Maruthur adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT 700
21-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Dhanasekar P, EFT 2000
21-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sri Solaraja Electricals, EFT 23906
21-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 40000
21-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Vijayakumar S, EFT 13000
21-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 40000
21-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To: Muthusamy S, EFT 500
21-03-2023 INFRASTRUCTURE 9.198 OTN128 P41 India Sudar renovated 3 class rooms (70x28) feet - Terrace flooring, Welding, Painting, Electrical and plubing work and Two class rooms Bifurification of the wall, cupboards, patch work on the floor and minor electrical work at GHSS Kembanaickanpalayam, Coimbatore Dt., Paid To:JohnPeter, EFT 3360
22-03-2023 STATIONERY 2.628 OTN109 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Pullukattuvalasai, Tenkasi.. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
22-03-2023 STATIONERY 2.629 OTN110 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
22-03-2023 STATIONERY 2.630 OTN108 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, North Poolangulam, Alangulam, Tenkasi - 627415. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
22-03-2023 TRAINING  3.505 OTN125 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec. School, Maruthur, Ariyalur - DT to increase their participation to the school development. Paid To: G. Sundaravadivel, EFT 2000
22-03-2023 TRAINING  3.505 OTN125 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec. School, Maruthur, Ariyalur - DT to increase their participation to the school development. Paid To: LAVANYA K, EFT 2000
22-03-2023 TRAINING  3.505 OTN125 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec. School, Maruthur, Ariyalur - DT to increase their participation to the school development. Paid To: MURALIDHARAN K, EFT 1000
22-03-2023 TRAINING  3.506 OTN131 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Government Higher secondary School, Kallathur, Ariyalur - DT to increase their participation to the school development. Paid To: MGPRABAKARAN K, EFT 2000
22-03-2023 TRAINING  3.506 OTN131 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Government Higher secondary School, Kallathur, Ariyalur - DT to increase their participation to the school development. Paid To: MURALIDHARAN K, EFT 1000
22-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Vetri Traders, EFT 1100
22-03-2023 TRAINING  3.506 OTN131 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Government Higher secondary School, Kallathur, Ariyalur - DT to increase their participation to the school development. Paid To: Manikandan P, EFT 2000
23-03-2023 LIBRARY 6.167 OKA00 P50 Master Project Code For Library - 15L - Payment 2. Paid To: Navakarnataka Publications, EFT 83900
23-03-2023 LIBRARY 6.167 OKA00 P50 Master Project Code For Library - 15L - Payment for Travel & Transport 1. Paid To: Kiran Kumar N, EFT 10000
23-03-2023 LIBRARY 6.167 OKA00 P50 Master Project Code For Library - 15L - Payment for Travel & Transport 2. Paid To: Kiran Kumar N, EFT 10000
23-03-2023 TRAINING  3.509 OKA00 P52 Master Entry : Story Quest, Training Program to the govt. school students which would be taken by corporate employess and corporate employees will be trained by India Sudar Volnteers. Paid To: Poornima V, EFT 100
23-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Pushparaj A, EFT 6000
23-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Vetri Traders, EFT 1000
23-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 60000
23-03-2023 STATIONERY 2.642 OTN127 P41 India sudar appreciated two students for their leadership quality in successful implementation of Incinerator usage at GHSS, Velliyangadu, Coimbatore Dt., Paid To: Muthusamy S, EFT 710
23-03-2023 TRAINING  3.509 OKA00 P52 Master Entry : Story Quest, Training Program to the govt. school students which would be taken by corporate employess and corporate employees will be trained by India Sudar Volnteers. Paid To: Poornima V, EFT 14900
23-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 72610
23-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To:  Sri Rajeswari Nursery, EFT 1150
23-03-2023 STATIONERY 2.643 OTN109 P41 India sudar appreciated a student for her leadership quality in successful implementation of Incinerator usage at GHSS, PKValasai, Tenkasi Dt., Paid To: AB Stores, EFT 685
24-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Sri Balaji Steel Corporation, EFT 3940
24-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Sri Balaji Steel Corporation, EFT 27000
24-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To:  Sivasakthi Traders, EFT 4725
24-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To:  ASK Traders, EFT 720
24-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: Vijayakumar S, EFT 650
24-03-2023 STATIONERY 2.626 OTN112 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vengampatti, Karur DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan N, EFT 100
24-03-2023 STATIONERY 2.627 OTN123 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Thiruchendurai, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
24-03-2023 STATIONERY 2.627 OTN123 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Thiruchendurai, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan N, EFT 100
24-03-2023 STATIONERY 2.628 OTN109 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Pullukattuvalasai, Tenkasi.. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Lawrence S, EFT 100
24-03-2023 STATIONERY 2.629 OTN110 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Lawrence S, EFT 100
24-03-2023 STATIONERY 2.630 OTN108 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, North Poolangulam, Alangulam, Tenkasi - 627415. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Lawrence S, EFT 100
24-03-2023 STATIONERY 2.631 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Pappapatti, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
24-03-2023 STATIONERY 2.631 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Pappapatti, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan N, EFT 100
24-03-2023 STATIONERY 2.632 OTN121 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kolakkudi, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
24-03-2023 STATIONERY 2.632 OTN121 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kolakkudi, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan N, EFT 100
24-03-2023 STATIONERY 2.633 OTN128 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
24-03-2023 STATIONERY 2.633 OTN128 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Muthusamy S, EFT 100
24-03-2023 STATIONERY 2.636 OTN119 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan K, EFT 100
24-03-2023 STATIONERY 2.637 OTN130 P41 India Sudar provided 1000 copies of school pamplets to Govt. High School, Kumizi, Chengalpattu dt.It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan K, EFT 100
24-03-2023 STATIONERY 2.645 OTN129 P41 India Sudar provided 1000 copies of school pamplets to Govt. High school, Kayarambedu, Chengalpattu DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: MuthuNagaPrintersMadurai, EFT 830
24-03-2023 STATIONERY 2.645 OTN129 P41 India Sudar provided 1000 copies of school pamplets to Govt. High school, Kayarambedu, Chengalpattu DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: Manikandan K, EFT 100
24-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 32000
24-03-2023 STATIONERY 2.626 OTN112 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Vengampatti, Karur DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.627 OTN123 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Thiruchendurai, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.631 OTN122 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Pappapatti, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.632 OTN121 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kolakkudi, Trichy DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.633 OTN128 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.645 OTN129 P41 India Sudar provided 1000 copies of school pamplets to Govt. High school, Kayarambedu, Chengalpattu DT. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: SriSelvaDigital, EFT 3050
24-03-2023 STATIONERY 2.628 OTN109 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Pullukattuvalasai, Tenkasi.. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: ART Print O Pack, EFT 3000
24-03-2023 STATIONERY 2.629 OTN110 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: ART Print O Pack, EFT 3000
24-03-2023 STATIONERY 2.630 OTN108 P41 India Sudar provided 1000 copies of school pamplets to Govt. Hr. Sec. School, North Poolangulam, Alangulam, Tenkasi - 627415. It is distributed to public to explore the good features of this school to create good impression about the school. Paid To: ART Print O Pack, EFT 3000
25-03-2023 STAFF 1.770 OTN93 P41 A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: KALAMANI N, EFT 7700
25-03-2023 STAFF 1.771 OTN05 P41 India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT 11000
25-03-2023 STAFF 1.774 OTN99 IS Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT 3500
25-03-2023 STAFF 1.776 OTN166 P41 A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT 5000
25-03-2023 STAFF 1.777 OTN119 P41 Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT 8000
25-03-2023 STAFF 1.779 OTN56 P41 India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT 7500
25-03-2023 STAFF 1.782 OTN123 P41 India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT 7500
25-03-2023 STAFF 1.783 OTN123 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT 5000
25-03-2023 STAFF 1.784 OTN122 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT 6000
25-03-2023 STAFF 1.785 OTN122 P41 India Sudar has deployed a teacher to teach English subjects to 9th and 10th  std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT 6000
25-03-2023 STAFF 1.787 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3000
25-03-2023 STAFF 1.788 OTN110 P41 A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3000
25-03-2023 STAFF 1.789 OTN125 P41 India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th  std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT 7000
25-03-2023 STAFF 1.790 OTN126 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT 4000
25-03-2023 STAFF 1.791 OTN131 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT 5000
25-03-2023 STAFF 1.792 OTN44 P41 India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT 4000
25-03-2023 STAFF 1.793 OTN129 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT 5000
25-03-2023 STAFF 1.794 OKA94 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT 5500
25-03-2023 STAFF 1.796 OKA106 IS One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT 5500
25-03-2023 STAFF 1.798 OTN99 IS India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT 3000
25-03-2023 STAFF 1.799 OTN93 IS India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT 3000
25-03-2023 STAFF 1.801 OTN121 P41 India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT 3000
25-03-2023 STAFF 1.803 OTN129 P41 India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT 7000
25-03-2023 STAFF 1.804 OTN130 P41 India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT 8000
25-03-2023 STAFF 1.806 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: Subapriya K, EFT 3000
25-03-2023 STAFF 1.808 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT 3000
25-03-2023 STAFF 1.809 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: Sasi P, EFT 4000
25-03-2023 STAFF 1.810 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT 4000
25-03-2023 STAFF 1.812 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT 1500
25-03-2023 STAFF 1.813 OTN00 P41 India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Subapriya K, EFT 2000
25-03-2023 STAFF 1.816 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for  “HS” project. Paid To: DINESHKUMAR G, EFT 1000
25-03-2023 STAFF 1.817 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT 14000
25-03-2023 STAFF 1.819 OTN204 IS One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT 5000
25-03-2023 STAFF 1.820 OTN42 IS One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT 6000
25-03-2023 STAFF 1.822 OTN112 P41 India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT 5000
25-03-2023 STAFF 1.823 OTN108 P41 India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT 3000
25-03-2023 STAFF 1.825 OTN211 P41 India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT 14000
25-03-2023 STAFF 1.826 OTN128 P41 India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT 4000
25-03-2023 STAFF 1.828 OTN00 P41 India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT 25000
25-03-2023 STAFF 1.829 OTN218 IS One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT 8000
25-03-2023 STAFF 1.830 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: Radha S A, EFT 7000
25-03-2023 STAFF 1.831 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP”  project. Paid To: Radha S A, EFT 1500
25-03-2023 STAFF 1.832 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: Radha S A, EFT 1000
25-03-2023 STAFF 1.833 OTN56 P41 India Sudar has deployed a teacher to teach English, Maths and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT 7500
25-03-2023 STAFF 1.834 OTN109 IS A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th  std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: Muthulakshmi P, EFT 7000
25-03-2023 STAFF 1.835 OTN121 P41 India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT 6000
25-03-2023 STAFF 1.869 OTN28 IS India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To: SARASWATHI G, EFT 5500
25-03-2023 STAFF 1.871 OTN126 IS Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: Palanivel R, EFT 3000
25-03-2023 STAFF 1.759 OTN00 P41 India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To:Subapriya K, EFT 24000
25-03-2023 STAFF 1.761 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from  Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT 19000
25-03-2023 STAFF 1.762 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from  Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT 17000
25-03-2023 STAFF 1.763 OTN00 P41 India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT 20000
25-03-2023 STAFF 1.764 OTN00 P41 India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT 18000
25-03-2023 STAFF 1.765 OTN00 P41 India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT 3000
25-03-2023 STAFF 1.766 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT 7000
25-03-2023 STAFF 1.767 OTN00 P41 India Sudar deployed the  Project Manager (Part Time) as  to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT 7000
25-03-2023 STAFF 1.769 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT 7000
25-03-2023 STAFF 1.807 OTN00 P41 India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT 11000
25-03-2023 STAFF 1.814 OTN00 P41 India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT 5000
25-03-2023 OPERATION 0.103 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT 600
25-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To: BS Engineering Works, EFT 6000
25-03-2023 STATIONERY 2.644 OTN119 P41 India sudar appreciated three students for their leadership quality in successful implementation of Incinerator usage at GHS, Karanaipuducherry, Chengalpattu Dt., Paid To: Manikandan K, EFT 700
25-03-2023 OPERATION 0.100 OTN00 P41 General miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc..... Paid To: Subapriya K, EFT 2305
25-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 38000
25-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sri Solaraja Electricals, EFT 35000
25-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 49600
25-03-2023 INFRASTRUCTURE 9.212 OTN131  P41 India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Naveen M, EFT 4000
25-03-2023 TRAINING  3.507 OTN126 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec School, Mamangalam, Cuddalore - DT to increase their participation to the school development. Paid To: MURALIDHARAN K, EFT 1000
25-03-2023 TRAINING  3.508 OTN132 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. hr. sec. school, Gangaikondacholapuram, Ariyalur -Dt. to increase their participation to the school development. Paid To: MGPRABAKARAN K, EFT 2000
25-03-2023 TRAINING  3.508 OTN132 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. hr. sec. school, Gangaikondacholapuram, Ariyalur -Dt. to increase their participation to the school development. Paid To: MURALIDHARAN K, EFT 1000
25-03-2023 LIBRARY 6.168 OKA00 P52 Master Project Code For Library - NASDAQ - Library Payment. Paid To: Navakarnataka Publications, EFT 111629
25-03-2023 LIBRARY 6.168 OKA00 P52 Master Project Code For Library - NASDAQ - Library Payment. Paid To: Pratham Books, EFT 35000
25-03-2023 INFRASTRUCTURE 9.194 OKA240 P51 New Toilet Construction - Final work for Plastering. Paid Too: Manjunathaiah D M, EFT 44000
25-03-2023 INFRASTRUCTURE 9.195 OKA199 P51 Multiple Travel to harihara. Paid To: Vinod S Murgod, EFT 10000
25-03-2023 INFRASTRUCTURE 9.196 OKA246 P51 Multiple Travel & Misc expenses. Paid To: Vinod S Murgod, EFT 10000
25-03-2023 INFRASTRUCTURE 9.196 OKA246 P51 Multiple Travel & Misc expenses. Paid To: Kiran Kumar N, EFT 8341
25-03-2023 TRAINING  3.507 OTN126 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec School, Mamangalam, Cuddalore - DT to increase their participation to the school development. Paid To: Balaguru G, EFT 2000
25-03-2023 TRAINING  3.507 OTN126 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. Hr. Sec School, Mamangalam, Cuddalore - DT to increase their participation to the school development. Paid To: Arumugam S, EFT 2000
25-03-2023 TRAINING  3.508 OTN132 P41 India Sudar conducted door step awareness to the people residing in the surroundings of Govt. hr. sec. school, Gangaikondacholapuram, Ariyalur -Dt. to increase their participation to the school development. Paid To: Dharmendhiran, EFT 2000
25-03-2023 OPERATION 0.100 OTN00 P41 General miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc..... Paid To: Manikandan K, EFT 360
25-03-2023 OPERATION 0.182 OTN00 P41 One day visit (22.03.2023) to GHS Karanaipuducherry Dt.,, adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT 620
25-03-2023 OPERATION 0.183 OTN00 P41 One day visit (23.03.2023) to GHSS Kallathur, adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur-cuddalore zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT 700
25-03-2023 OPERATION 0.184 OTN00 P41 One day  (22-03-2023) Visit to GHSS Vengampatty, Karur Dt to inspect the painting work (NABARD Building) and assess the excess amount and plan the activities accordingly. Paid To: Balamanikandan K, EFT 3735
26-03-2023 SCHOLARSHIP 4.587 S479 IS 2219
IS 1595
Provided financial support to student MANJULA R , to pursue B.Ed. Paid To: Annai Mathammal Sheela college of ED, EFT 10000
26-03-2023 LIBRARY 6.169 OTN212 P41 Purchased books related to women empowerment, women health, women leadership, business etc to facilitate girl students studying at GHSS Pallikaranai, Chennai to empower them. Paid To: Instamojo Technologies Private Limited(PAYU INDIA) 11785.25
26-03-2023 COMPUTING 5.145 OKA00 P50 For Enphase: Master Computer Project for FY 2022-23 - Payment For Travel & Transport 1. Paid To: INDIAN ACADEMY OF ELECTRONICS, EFT 20020
26-03-2023 OPERATION 0.125 OTN00 IS General miscellaneous expenses such as  Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. for Scholarship projects. Paid To: Dineshkumar G, EFT 2657
26-03-2023 LIBRARY 6.169 OTN212 P41 Purchased books related to women empowerment, women health, women leadership, business etc to facilitate girl students studying at GHSS Pallikaranai, Chennai to empower them. Paid To: Vikatan Media Services Private Limited(RAZORPAY), EFT 4575
26-03-2023 LIVELIHOOD 7.29 OTN221 P41 Supported financially for the parent of Selvi. S Divyadharshini, who is studying 8 th std in  GHSS, Pallikaranai to buy a sewing machine for their Tailoring business and thereby increase income and better their livelihood. Paid To: Priya S, EFT 15000
26-03-2023 LIVELIHOOD 7.30 OTN224 P41 Supported financially for the parent of Selvi. G.SHALINI, who is studying 10 th std in  GHSS, Pallikaranai to buy cattle feed for their cow and thereby increase income and better their livelihood. Paid To: SUDHA G, EFT 45000
26-03-2023 LIVELIHOOD 7.31 OTN225 P41 Supported financially for the parent of Selvi.S. KEERTHIKA, who has just completed her 12 th in  GHSS, Pallikaranai to buy a sewing machine for their Tailoring business  and thereby increase income and better their livelihood. Paid To: Gomathi G, EFT 15000
26-03-2023 LIVELIHOOD 7.32 OTN226 P41 Supported financially for the parent of Selvi. M.SHALINI, who is studying 10 th std in  GHSS, Pallikaranai to buy materials for cloth business  and thereby increase income and better their livelihood. Paid To: Devi Anandaraj, EFT 10000
26-03-2023 LIVELIHOOD 7.33 OTN230 P41 Supported financially for the parent of Selvi. M .LAKSHNA, who is studying 10 th std in  GHSS, Pallikaranai to buy  things to start a flower shop business and thereby increase income and better their livelihood. Paid To: Kala M, EFT 10000
26-03-2023 LIVELIHOOD 7.34 OTN231 P41 Supported financially for the parent of Selvi. B.ASHWITHA, who is studying 11 th std in  GHSS, Pallikaranai to buy  things for their petty shop and thereby increase income and better their livelihood. Paid To: Amutha B, EFT 15000
26-03-2023 LIVELIHOOD 7.35 OTN255 P41 Supported financially for the parent of Selvi. S. BHARATHI, who is studying 12 th std in  GHSS, Pallikaranai to buy  things like tools for their electric work and thereby increase income and better their livelihood. Paid To: Chitra S, EFT 30000
26-03-2023 LIVELIHOOD 7.36 OTN256 P41 Supported financially for the parent of Selvi. B. LATHIKA, who is studying 8 th std in  GHSS, Pallikaranai to buy  things for their cloth business and thereby increase income and better their livelihood. Paid To: Anurada, EFT 30000
26-03-2023 LIVELIHOOD 7.37 OTN257 P41 Supported financially for the parent of Selvi.A. NOUSHIN FATHIMA, who is studying 12 th std in  GHSS, Pallikaranai to buy  things for their cloth business and thereby increase income and better their livelihood. Paid To: Naseema G, EFT 30000
26-03-2023 LIVELIHOOD 7.38 OTN258 P41 Supported financially for the parent of Selvi. D.SANDHYA, who is studying 10 th std in  GHSS, Pallikaranai to buy  things for their flower shop and thereby increase income and better their livelihood. Paid To: Kamatchi, EFT 30000
26-03-2023 LIVELIHOOD 7.39 OTN259 P41 Supported financially for the parent of Selvi.S. SANGEETHA, who is studying 8th std in  GHSS, Pallikaranai to buy  things for their Tiffin shop and thereby increase income and better their livelihood. Paid To: Hemamalini S, EFT 30000
26-03-2023 OPERATION 0.185 OTN00 P41 One day  (26-03-2023) Visit to meet Livelihood beneficiaries at the event venue Narayanapuram, Chennai and extend the financial support funded by Ford Motor Pvt. limited. Paid To: Balamanikandan K, EFT 4247
26-03-2023 OPERATION 0.185 OTN00 P41 One day  (26-03-2023) meet for Livelihood beneficiaries at the event venue Narayanapuram, Chennai and extend the financial support funded by Ford Motor Pvt. limited. Paid To: Manikandan K, EFT 5479
26-03-2023 OPERATION 0.185 OTN00 P41 One day (26-03-2023) meet for Livelihood beneficiaries at the event venue Narayanapuram, Chennai and extend the financial support funded by Ford Motor Pvt. limited. Paid To: Vennila, EFT 3000
26-03-2023 OPERATION 0.106 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: Punitha M, EFT 420
26-03-2023 LIBRARY 6.169 OTN212 P41 Purchased books related to women empowerment, women health, women leadership, business etc to facilitate girl students studying at GHSS Pallikaranai, Chennai to empower them. Paid To: INDIANBOOKCENTREOTN00, EFT 11074
27-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 25500
27-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Mahendran S, EFT 36000
27-03-2023 INFRASTRUCTURE 9.212 OTN131  P41
IS
India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Annai Corporation, EFT 5000
27-03-2023 INFRASTRUCTURE 9.209 OTN119 P41 Main building (124 ' x40' x38') , Prayer stage (25' x 18'), Two building ( 45' x30' and 80' x 30') painting work at GHS Karanaipuducherry, Chengalpattu Dt., Paid To: Manikandan K, EFT 297
27-03-2023 INFRASTRUCTURE 9.210 OTN112 P41 Ten Classrooms and two Labs  - (200 feet x 30 feet) and one lab (62 feet x 23 feet) inner and outer area, terrace and compound wall painting work at GHSS Vengampatty, Karur Dt., Paid To: Sathishkumar R, EFT 35800
27-03-2023 INFRASTRUCTURE 9.212 OTN131  IS India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Tamilarasan P, EFT 2500
27-03-2023 INFRASTRUCTURE 9.212 OTN131  IS India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Chandramohan K, EFT 2000
27-03-2023 ENVIRONMENT 8.28 OTN112 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vengampatti Karur Dt. Paid To: PARAMASIVAM Y, EFT 2000
27-03-2023 STATIONERY 2.646 OTN00 IS Career guidance content preparation and design work carried out to prepare the career guidance posters for India Sudar schools. Paid To: MuthuNagaPrintersMadurai, EFT 4000
27-03-2023 STATIONERY 2.646 OTN00 IS Career guidance content preparation and design work carried out to prepare the career guidance posters for India Sudar schools. Paid To: Paramasivam Y, EFT 3000
27-03-2023 INFRASTRUCTURE 9.212 OTN131  IS India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid To: Jayapriyan A, EFT 3000
27-03-2023 INFRASTRUCTURE 9.211 OTN125 P41 Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT 43000
27-03-2023 INFRASTRUCTURE 9.211 OTN125 P41
IS
Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT 3850
27-03-2023 STATIONERY 2.647 OTN212 P41 Printing of 32 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: MuthuNagaPrintersMadurai, EFT 9920
27-03-2023 STATIONERY 2.647 OTN212 IS Printing of 32 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: MuthuNagaPrintersMadurai, EFT 6845.4
27-03-2023 STATIONERY 2.648 OTN127 P41 Printing of 10 Nos. of career guidance posters (3 x 4  feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.649 OTN56 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.650 OTN112 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.651 OTN123 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Thiruchendurai, Trichy-DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.652 OTN109 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec. School, Pullukattuvalasai, Tenkasi-Dt. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.653 OTN110 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec. School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt-627856. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.654 OTN108 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec. School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.655 OTN122 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Pappapatti, Trichy DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.656 OTN121 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Kolakkudi, Trichy DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.657 OTN128 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.658 OTN131 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec. School, Kallathur Ariyalur -Dt. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.659 OTN119 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. High School, Karanai Puducherry, Chengalpattu dt, Pincode – 603202. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.660 OTN130 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. High School, Kumizi, Chengalpattu Dt. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.661 OTN125 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.662 OTN126 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.663 OTN122 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. Hr. Sec School, Gangaikondacholapuram, Ariyalur -Dt. Paid To: MuthuNagaPrintersMadurai, EFT 5239
27-03-2023 STATIONERY 2.664 OTN129 P41 Printing of 10 Nos. of career guidance posters (3 x 4 feet, multicolour printing, top and bottom fitting with PVC pipe) under various titles to create more awareness on career guidance to the students studying at Govt. High school, Kayarambedu, Chengalpattu DT. Paid To: MuthuNagaPrintersMadurai, EFT 5239
28-03-2023 COMPUTING 5.121 OTN203 IS India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT 1002
28-03-2023 ENVIRONMENT 8.29 OTN127 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Vellamadai, Coimbatore Dt. Paid To: PARAMASIVAM Y, EFT 2500
28-03-2023 OPERATION 0.186 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Muthusamy S, EFT 7500
28-03-2023 OPERATION 0.187 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Manikandan K, EFT 7500
28-03-2023 OPERATION 0.188 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Manikandan N, EFT 7500
28-03-2023 OPERATION 0.189 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Lawrence S, EFT 7500
28-03-2023 OPERATION 0.190 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Radha S A, EFT 5000
28-03-2023 OPERATION 0.191 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Sasi P, EFT 5000
28-03-2023 OPERATION 0.192 OTN00 IS Cash award to recognise the active contribution in FY 22-23 and best performance in achieving the vision of India Sudar. Paid To: Punitha M, EFT 5000
29-03-2023 STATIONERY 2.665 OTN127 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.666 OTN56 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.667 OTN112 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.668 OTN123 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Thiruchendurai, Trichy DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.669 OTN122 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Pappapatti, Trichy DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.670 OTN121 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Kolakkudi, Trichy DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.671 OTN128 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: MuthuNagaPrintersMadurai, EFT 1500
29-03-2023 STATIONERY 2.672 OTN131 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec. School, Kallathur Ariyalur -Dt. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.673 OTN119 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.674 OTN130 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. High School, Kumizi, Chengalpattu Dt. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.675 OTN125 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.676 OTN126 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awarenessto the students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.677 OTN122 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at ovt. Hr. Sec. School, Gangaikondacholapuram, Ariyalur -Dt. Paid To: SriSelvaDigital, EFT 1500
29-03-2023 STATIONERY 2.678 OTN129 P41 Printing of 200 Nos. of Certificates (300 gsm A4 Size Art Paper Single side, Multi colour printing) to create more awareness to the students studying at Govt. High school, Kayarambedu, Chengalpattu DT. Paid To: SriSelvaDigital, EFT 1500
30-03-2023 STATIONERY 5.162 OTN125 IS Provided Canon GM4070 (Print, Copy and Scan) - 1 No. , Numeric UPS-1 No., Acer desktop- 1 No. to GHSS Marudhur , Ariyalur Dt. to facilitate the school to manage office administration. Paid To: Apple Systems Karur, EFT 3979
30-03-2023 STATIONERY 5.162 OTN125 P41 Provided Canon GM4070 (Print, Copy and Scan) - 1 No. , Numeric UPS-1 No., Acer desktop- 1 No. to GHSS Marudhur , Ariyalur Dt. to facilitate the school to manage office administration. Paid To: Apple Systems Karur, EFT 58921
30-03-2023 STATIONERY 2.679 OTN127 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.679 OTN127 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To:  RAJA A, EFT 791
30-03-2023 STATIONERY 2.679 OTN127 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT. Paid To:  RAJA A, EFT 1259
30-03-2023 STATIONERY 2.680 OTN56 P41 India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.680 OTN56 P41 India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. Paid To: RAJA A, EFT 1291
30-03-2023 STATIONERY 2.680 OTN56 IS India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Velliyangadu, Coimbatore - DT. Paid To: RAJA A, EFT 759
30-03-2023 STATIONERY 2.681 OTN112 P41 India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.681 OTN112 P41 India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: RAJA A, EFT 1781
30-03-2023 STATIONERY 2.681 OTN112 IS India Sudar provided study materials for NMMS exams , NEET Exams , CLAT exams to the students studying at Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: RAJA A, EFT 269
30-03-2023 STATIONERY 2.682 OTN123 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Thiruchendurai, Trichy DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.682 OTN123 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Thiruchendurai, Trichy DT. Paid To: RAJA A, EFT 1781
30-03-2023 STATIONERY 2.682 OTN123 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Thiruchendurai, Trichy DT. Paid To: RAJA A, EFT 269
30-03-2023 STATIONERY 2.683 OTN122 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Pappapatti, Trichy DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.683 OTN122 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Pappapatti, Trichy DT. Paid To: RAJA A, EFT 1781
30-03-2023 STATIONERY 2.683 OTN122 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Pappapatti, Trichy DT. Paid To: RAJA A, EFT 269
30-03-2023 STATIONERY 2.684 OTN121 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kolakkudi, Trichy DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.684 OTN121 P41 IIndia Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kolakkudi, Trichy DT. Paid To: RAJA A, EFT 1781
30-03-2023 STATIONERY 2.684 OTN121 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kolakkudi, Trichy DT. Paid To: RAJA A, EFT 269
30-03-2023 STATIONERY 2.685 OTN128 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.685 OTN128 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: RAJA A, EFT 1781
30-03-2023 STATIONERY 2.685 OTN128 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: RAJA A, EFT 269
30-03-2023 STATIONERY 2.686 OTN131 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kallathur  Ariyalur -Dt. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.686 OTN131 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kallathur  Ariyalur -Dt. Paid To: RAJA A, EFT 1931
30-03-2023 STATIONERY 2.686 OTN131 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Kallathur  Ariyalur -Dt. Paid To: RAJA A, EFT 119
30-03-2023 STATIONERY 2.687 OTN119 P41 India Sudar provided study materials for NMMS exams both in Tamil and English to the students studying at Govt. High School, Karanai Puducherry, Chengalpattu dt., Paid To: RAJA A, EFT 4281
30-03-2023 STATIONERY 2.688 OTN130 P41 India Sudar provided study materials for NMMS exams both in Tamil and English to the students studying at Govt. High School, Kumizi, Chengalpattu Dt.  Paid To: RAJA A, EFT 4281
30-03-2023 STATIONERY 2.689 OTN125 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.689 OTN125 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: RAJA A, EFT 1931
30-03-2023 STATIONERY 2.689 OTN125 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur - DT. Paid To: RAJA A, EFT 119
30-03-2023 STATIONERY 2.690 OTN126 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.690 OTN126 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. Paid To: RAJA A, EFT 1931
30-03-2023 STATIONERY 2.690 OTN126 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt. Paid To: RAJA A, EFT 119
30-03-2023 STATIONERY 2.692 OTN129 P41 India Sudar provided study materials for NMMS exams both in Tamil and English to the students studying at Govt. High school, Kayarambedu, Chengalpattu DT. Paid To: RAJA A, EFT 2901
30-03-2023 STATIONERY 2.691 OTN122 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at  Govt. Hr. Sec School, Gangaikondacholapuram,  Ariyalur -Dt. Paid To: Devi M, EFT 2000
30-03-2023 STATIONERY 2.691 OTN122 P41 India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at  Govt. Hr. Sec School, Gangaikondacholapuram,  Ariyalur -Dt. Paid To: RAJA A, EFT 1931
30-03-2023 STATIONERY 2.691 OTN122 IS India Sudar provided study materials for NMMS exams , NEET Exams, CLAT exams to the students studying at  Govt. Hr. Sec School, Gangaikondacholapuram,  Ariyalur -Dt. Paid To: RAJA A, EFT 119
31-03-2023 TRAINING  3.510 OTN86 IS Prepared new low cost science models that helped students to understand fundamentals of science . Aslo helped in preparing experiment videos to upload in social platforms that become useful for many unknown beneficiaries. Paid To: DINESHKUMAR G, EFT 30000
31-03-2023 INFRASTRUCTURE 9.214 OKA00 P54 Master Project Report - Painting Event - Payment 1. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT 25000
31-03-2023 INFRASTRUCTURE 9.214 OKA00 P54 Master Project Report - Painting Event - Payment 4 - Travel Expenses. Paid To: Kiran Kumar N, EFT 15500
31-03-2023 INFRASTRUCTURE 9.214 OKA00 P54 Master Project Report - Painting Event - Payment 2. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT 100000
31-03-2023 INFRASTRUCTURE 9.214 OKA00 P54 Master Project Report - Painting Event - Payment 3. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT 100000
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
07-03-2023 REV 1.837 OKA00 Dr MMT/IMPS/306616671135/1837OKA00/DeepaKar  /SBIN0017847 -2500
  07-03-2023 REV 1.837 OKA00 Cr MMT/IMPS/306616671135/1837OKA00/DeepaKar  /SBIN0017847 2500
  07-03-2023 REV 1.838 OKA00 Dr MMT/IMPS/306616678130/1838OKA00/ArunaKumar/SBIN0017847 -1500
07-03-2023 REV 1.838 OKA00 Cr MMT/IMPS/306616678130/1838OKA00/ArunaKumar/SBIN0017847 1500
07-03-2023 REV 1.839 OKA00 Dr MMT/IMPS/306616691713/1839OKA00/Karibasavi/SBIN0040254 -3000
07-03-2023 REV 1.839 OKA00 Cr MMT/IMPS/306616691713/1839OKA00/Karibasavi/SBIN0040254 3000
07-03-2023 REV 1.840 OKA00 Dr MMT/IMPS/306616850748/1840OKA00/NandiniKar/SBIN0040254 -2500
07-03-2023 REV 1.840 OKA00 Cr MMT/IMPS/306616850748/1840OKA00/NandiniKar/SBIN0040254 2500
07-03-2023 REV 1.842 OKA00 Dr MMT/IMPS/306616858667/1842OKA00/GowrammaKa/SBIN0017847 -2000
07-03-2023 REV 1.842 OKA00 Cr MMT/IMPS/306616858667/1842OKA00/GowrammaKa/SBIN0017847 2000
07-03-2023 REV 1.845 OKA00 Dr MMT/IMPS/306616868478/1845OKA00/Rajeshwari/SBIN0017847 -3000
07-03-2023 REV 1.845 OKA00 Cr MMT/IMPS/306616868478/1845OKA00/Rajeshwari/SBIN0017847 3000
07-03-2023 REV 1.867 OKA00 Dr MMT/IMPS/306619472542/1867OKA00/Nagarathna/SBIN0040117 -2500
07-03-2023 REV 1.867 OKA00 Cr MMT/IMPS/306619472542/1867OKA00/Nagarathna/SBIN0040117 2500
08-03-2023 FDR 9.184 OTN127 Cr India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid from: Muthusamy S, EFT
(UPI/306773263226/UPI/muthusamy6159@o/Indian Bank/AXI5d6a702e35864ebb992dd62c675b98ac)
5000
17-03-2023 REV 9.210 OTN112 Dr MMT/IMPS/307618014473/9210OTN112/GaneshA/IOBA0001370 -25000
17-03-2023 REV 9.210 OTN112 Cr MMT/IMPS/307618014473/9210OTN112/GaneshA/IOBA0001370 25000
17-03-2023 REV 9.210 OTN112 Dr MMT/IMPS/307618035279/9210OTN112/GaneshA   /IOBA0001370 -25000
17-03-2023 REV 9.210 OTN112 Cr MMT/IMPS/307618035279/9210OTN112/GaneshA   /IOBA0001370 25000
23-03-2023 REV 9.209 OTN119 Dr MMT/IMPS/308214890080/9209OTN119/SriMangala/CIUB0000336 -72610
23-03-2023 REV 9.209 OTN119 Cr MMT/IMPS/308214890080/9209OTN119/SriMangala/CIUB0000336 72610
23-03-2023 REV 9.209 OTN119 Dr MMT/IMPS/308214890080/9209OTN119/SriMangala/CIUB0000336 -72610
23-03-2023 REV 9.209 OTN119 Cr MMT/IMPS/308214896845/9209OTN119/SriMangala/CIUB0000336 72610
25-03-2023 PFR 0.106 OTN00 Cr General miscellaneous expenses for all India Sudar onsite schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc..... Paid From: Subapriya K
UPI/308491550308/UPI/k.subapriya76-1/Canara Bank/HDF4abc85d7287542afae24f88a285605f6
3427
25-03-2023 PFR 9.211 OTN125 Cr Twelve classrooms of size (130 feet x 24 feet x 30 feet) Painting work at Maruthur, Ariyalur dt., Paid From: MURALIDHARAN K, EFT
UPI/308427850453/9211OTN125 Ghss/9626815437@axl/State Bank Of I/AXLc38c7e34d7d549dab093d16a99cd4bef
5000
25-03-2023 PFR 9.212 OTN131 Cr India sudar renovated Staff wash room (10 Feet x 11 Feet ) at Kallathur, Ariyalur Dt., Paid From: MURALIDHARAN K, EFT
UPI/308411418832/9212OTN131 Ghss/9626815437@axl/State Bank Of I/AXL5aa1d9215d0040eab5fe025593fa1147
5000
             
          PFR/REV/ERROR Balance (PFR Balance) 18,427.00
TOTAL DONATION (Current Month) 21,91,624.00
TOTAL EXPENSE (Current Month) 51,44,177.35
TOTAL BALANCE (Open Balance + Total Donation) 51,92,377.46
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 48,200.11
Account Summary   
Cumulative Collection for Financial Year 2022-23 2,36,94,664.09
Cumulative Expense for Financial Year 2022-23 2,37,62,625.69
Cumulative Collection from 15FEB04 8,65,37,866.38
Cumulative Expense from 15FEB04 8,64,89,666.25
CLOSE BALANCE 48,200.13
* 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