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