| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - March'2024, FY 2023-24 | |||||||
| Open Balance | 21,01,874.72 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-03-2024 | 2142 | Vinod J | 1500 | ||||
| 01-03-2024 | 2242 | Prasanth Perumal | 16500 | ||||
| 01-03-2024 | 847 | Ramu Paramahamsan | 1251 | ||||
| 01-03-2024 | 577 | Matthew Robert.A | 1500 | ||||
| 01-03-2024 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-03-2024 | 403 | Hanumanth Rao.E | 116 | ||||
| 01-03-2024 | 1510 | PADMA A | 500 | ||||
| 01-03-2024 | 2192 | Gopal Kagawad | 20000 | ||||
| 01-03-2024 | N202330 | MMT/IMPS/406122675412/ReqPay/India Suda/State Bank of I | 5000 | ||||
| 02-03-2024 | 562 | Vijayabaskar M A | 1000 | ||||
| 02-03-2024 | 1160 | Kakarla Arun Kiran | 3000 | ||||
| 03-03-2024 | N202331 | UPI/406357808463/UPI/RAJ KUMAR T/Yes Bank Ltd/AXIbe5f1e9af22541feb28fba93b9a83208 | 500 | ||||
| 03-03-2024 | 266 | Rajeshkannan Palanisamy | 5000 | ||||
| 03-03-2024 | N202332 | MMT/IMPS/406312531071/Ensure KYC AML /WISE PAYME | 4000 | ||||
| 03-03-2024 | 2242 | Prasanth Perumal | 12898 | ||||
| 04-03-2024 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-03-2024 | 91 | Athi.S | 5000 | ||||
| 04-03-2024 | 176 | Raja Soundar W | 1000 | ||||
| 04-03-2024 | 2242 | Prasanth Perumal | 10100 | ||||
| 04-03-2024 | 1076 | Kathiresan Ramesh.R | 12898 | ||||
| 05-03-2024 | N202333 | BIL/INFT/DC53630076/For Natrayan/ SHIVA KUMAR VIS | 2000 | ||||
| 05-03-2024 | N202334 | UPI/443190605450/From Sathiyabal/msbalanamt-2@ok/Kotak Mahindra /ICI56209486fc344db3913704e223e47d7c | 2000 | ||||
| 06-03-2024 | 1086 | Theodore Ravindranath | 500 | ||||
| 06-03-2024 | 2051 | Manikandan V | 200 | ||||
| 07-03-2024 | N202335 | MMT/IMPS/406725427808/EDUCATIONALFEES/SENTHILKUM/Axis Bank | 1000 | ||||
| 09-03-2024 | 2089 | S N RAM KUMAR | 25000 | ||||
| 10-03-2024 | 7 | O M PREM KUMAR | 10000 | ||||
| 12-03-2024 | 2261 | Srinivasan | 6000 | ||||
| 12-03-2024 | N202336 | Dandekar | 20001 | ||||
| 13-03-2024 | 2 | Karuppuswamy.T | 10000 | ||||
| 13-03-2024 | 2192 | Gopal Kagawad | 30000 | ||||
| 15-03-2024 | 2116 | Jayakumar Madhugiri | 20000 | ||||
| 15-03-2024 | 2262 | Bindumadhav Raghavendra Dambal | 5000 | ||||
| 15-03-2024 | 2263 | SHARATH S | 20000 | ||||
| 15-03-2024 | 2264 | KARTHIK S | 25000 | ||||
| 17-03-2024 | 239 | Karthikeyan Mani | 3000 | ||||
| 17-03-2024 | 292 | Ashwin B. Pai | 28655 | ||||
| 17-03-2024 | N202337 | UPI/444316237320/NA/9500569051@payt/Indian Bank/PTM | 5000 | ||||
| 17-03-2024 | 2265 | HARISH GOPAL | 10000 | ||||
| 18-03-2024 | 2266 | Subapriya K | 20000 | ||||
| 18-03-2024 | 266 | Rajeshkannan Palanisamy | 10000 | ||||
| 18-03-2024 | 954 | Mahesh Vittal Rao | 20000 | ||||
| 19-03-2024 | 2266 | Subapriya K | 20000 | ||||
| 19-03-2024 | 236 | Vinod S Murgod | 10000 | ||||
| 20-03-2024 | 292 | Ashwin B. Pai | 3000 | ||||
| 21-03-2024 | N202338 | NEFT-N081242944725969-NITIN ARORA-DONATION FOR CHILD-00931000039007-HDFC0000001 | 10000 | ||||
| 21-03-2024 | 954 | Mahesh Vittal Rao | 20000 | ||||
| 22-03-2024 | 1280 | Tamizhan.M | 40000 | ||||
| 23-03-2024 | 2 | Karuppuswamy.T | 12250 | ||||
| 25-03-2024 | 994 | Arumugam Mani | 200 | ||||
| 25-03-2024 | 1006 | Chandrasekar.M | 100 | ||||
| 25-03-2024 | 239 | Karthikeyan Mani | 2000 | ||||
| 25-03-2024 | 236 | Vinod S Murgod | 20000 | ||||
| 25-03-2024 | 2197 | Kiran Kumar N | 37000 | ||||
| 25-03-2024 | 236 | Vinod S Murgod | 10000 | ||||
| 25-03-2024 | 236 | Vinod S Murgod | 10000 | ||||
| 25-03-2024 | 241 | RAMASESHAN S | 40000 | ||||
| 26-03-2024 | N202339 | UPI/445261376873/UPI/kn.devarajan@ok/INDUSIND BANK/ICI7b849521b7464743ae2b0c46a7231a58 | 5000 | ||||
| 27-03-2024 | 1559 | KIRAN THUNGA | 15000 | ||||
| 27-03-2024 | 375 | RAJA MADASAMY M | 5000 | ||||
| 28-03-2024 | P54 | APTEAN INDIA PRIVATE LIMITED | 638324 | ||||
| 28-03-2024 | 500 | NEENA PANDEY | 20000 | ||||
| 28-03-2024 | 833 | Hemalatha Venkataraman | 10000 | ||||
| 28-03-2024 | 2156 | Kaarthick Ramamurthy | 2000 | ||||
| 28-03-2024 | 13 | Senthil Kumar.P | 1000 | ||||
| 29-03-2024 | 562 | Vijayabaskar M A | 1000 | ||||
| 29-03-2024 | SAI | Saving Account Interest (000901112899:Int.Pd:30-12-2023 to 29-03-2024) | 23503 | ||||
| 31-03-2024 | 239 | Karthikeyan Mani | 2500 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 01-03-2024 | INFRASTRUCTURE | 9.260 | OKA360 | P51 | GHPS Hiremuddenahalli - Painting Event - Paint Payment. Paid To: Sri Ashapura Hardware, EFT | 100 | |
| 01-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 10000 | |
| 01-03-2024 | OPERATION | 0.246 | OTN00 | P41 | One day ( 27.02.2024) Visit to GHSS Gangaikondacholapuram , Ariyalur Dt. to carry out the Rope task by Mr.Tamilarasan T. Paid To: Tamilarasan T, EFT | 716 | |
| 01-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 140000 | |
| 01-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 19900 | |
| 01-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Tamilselvi A, EFT | 2100 | |
| 01-03-2024 | INFRASTRUCTURE | 9.260 | OKA360 | P51 | GHPS Hiremuddenahalli - Painting Event - Paint Payment. Paid To: Sri Ashapura Hardware, EFT | 61857 | |
| 02-03-2024 | INFRASTRUCTURE | 9.261 | OKA360 | P50 | GHS BYRANATHA - Painting # Payment 3 (20L). Paid To: SRI GANESH PAINTS & PLYWOODS, EFT | 35000 | |
| 02-03-2024 | OPERATION | 0.193 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager.. Paid To: Subapriya K, EFT | 600 | |
| 02-03-2024 | TRAINING | 3.611 | OTN129 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kayarampedu, Chengalpattu -Dt. Resource person: A. MARIA JAYANTHI. Paid To: A. MARIA JAYANTHI, EFT | 5000 | |
| 02-03-2024 | TRAINING | 3.612 | OTN119 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Karanai Puducherry, Chengalpattu dt,. Resource person: V.Moses SelvaKumar. Paid To: V.Moses SelvaKumar, EFT | 5000 | |
| 02-03-2024 | TRAINING | 3.613 | OTN130 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: Suriya. S. Paid To: Suriya. S, EFT | 5000 | |
| 02-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Karthick E, EFT | 6300 | |
| 02-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Ravikumar K, EFT | 9000 | |
| 02-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Mahendran S, EFT | 14700 | |
| 02-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sathishkumar R, EFT | 5000 | |
| 02-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Sasikumar R, EFT | 7650 | |
| 02-03-2024 | SCHOLARSHIP | 4.699 | S534 | IS 2242 | Provided financial support to student ROOPA A R , to pursue M.Com. Paid To: Principal Ananya Institute of Commerce & Management, EFT | 16500 | |
| 03-03-2024 | SCHOLARSHIP | 4.669 | S519 | IS 266 IS 2149 |
Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Amsavalli S, EFT | 5000 | |
| 03-03-2024 | SCHOLARSHIP | 4.683 | S464 | P46 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari K, EFT | 7000 | |
| 03-03-2024 | SCHOLARSHIP | 4.698 | S533 | P41 | Provided financial support to student MATHUMITHA R , to pursue B.Sc Bio chemistry. Paid To: Mathumitha R, EFT | 6400 | |
| 05-03-2024 | SCHOLARSHIP | 4.697 | S532 | P41 | Provided financial support to student NITHISH KUMAR S, to pursue B.Com (IT). Paid To: Nithis Kumar S, EFT | 25000 | |
| 05-03-2024 | OPERATION | 0.249 | OTN00 | P54 | one day (02-03-2024) Visit to Madurai to check the quality of desk and benches to be provided for GHS Thoppur, monitor the work progress. Paid To: Balamanikandan K, EFT | 5490 | |
| 05-03-2024 | STAFF | 1.886 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: Kalamani N, EFT | 8500 | |
| 05-03-2024 | STAFF | 1.887 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: Devaraj V, EFT | 12000 | |
| 05-03-2024 | STAFF | 1.893 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: Ramesh P, EFT | 8800 | |
| 05-03-2024 | STAFF | 1.894 | OTN130 | P41 | India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT | 8800 | |
| 05-03-2024 | STAFF | 1.895 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7700 | |
| 05-03-2024 | STAFF | 1.898 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4400 | |
| 05-03-2024 | STAFF | 1.899 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5500 | |
| 05-03-2024 | STAFF | 1.901 | OTN121 | P41 | India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT | 3500 | |
| 05-03-2024 | STAFF | 1.902 | OTN121 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT | 6600 | |
| 05-03-2024 | STAFF | 1.903 | OTN122 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Kumaresan M, EFT | 6600 | |
| 05-03-2024 | STAFF | 1.904 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: ManjuPriya T, EFT | 6600 | |
| 05-03-2024 | STAFF | 1.905 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subject cum Librarian to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 8250 | |
| 05-03-2024 | STAFF | 1.906 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5500 | |
| 05-03-2024 | STAFF | 1.908 | OTN56 | P41 | India Sudar has deployed a teacher to teach English subject to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 8250 | |
| 05-03-2024 | STAFF | 1.912 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolangi J, EFT | 3500 | |
| 05-03-2024 | STAFF | 1.914 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5500 | |
| 05-03-2024 | STAFF | 1.916 | OTN218 | IS | One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8800 | |
| 05-03-2024 | STAFF | 1.919 | OTN56 | P41 | India Sudar has deployed a staff to handle English subject at Govt. Hr. Sec School, Velliyangadu. Paid To: Megaladevi R, EFT | 8250 | |
| 05-03-2024 | STAFF | 1.920 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Karthick S, EFT | 18000 | |
| 05-03-2024 | STAFF | 1.922 | OTN112 | P41 | India Sudar has Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: V VENGATASALAM, EFT | 4000 | |
| 05-03-2024 | STAFF | 1.962 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: GEETHA S, EFT | 6600 | |
| 05-03-2024 | STAFF | 1.1008 | 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: Kalaiselvi, EFT | 4500 | |
| 05-03-2024 | STAFF | 1.876 | OTN00 | P41 | India Sudar deployed the LIaison Manager for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT | 25000 | |
| 05-03-2024 | STAFF | 1.877 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: Manikandan K,EFT | 19000 | |
| 05-03-2024 | STAFF | 1.879 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: Manikandan N, EFT | 20000 | |
| 05-03-2024 | STAFF | 1.880 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: Muthusamy S, EFT | 18000 | |
| 05-03-2024 | STAFF | 1.881 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT | 9000 | |
| 05-03-2024 | STAFF | 1.882 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT | 8500 | |
| 05-03-2024 | STAFF | 1.883 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (14 Schools) project. Paid To: Punitha M, EFT | 8500 | |
| 05-03-2024 | STAFF | 1.884 | OTN00 | P41 | India Sudar deployed a Project Manager to look after Infrastructure activities for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT | 25000 | |
| 05-03-2024 | STAFF | 1.885 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (14 Schools) project. Paid To: Radha S A, EFT | 8500 | |
| 05-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Muthusamy S, EFT | 900 | |
| 05-03-2024 | INFRASTRUCTURE | 9.254 | OTN121 | P41 | Indiasudar renovated 3 Classroom of size (23’ x 22’) and Access to Water in the Washrooms, Hand stations and Kitchen at GHSS Kolakudi, Trichy Dt., Paid To: Balamurugan Enterprises, EFT | 7300 | |
| 05-03-2024 | OPERATION | 0.193 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
| 05-03-2024 | OPERATION | 0.208 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN N, EFT | 4769 | |
| 05-03-2024 | OPERATION | 0.209 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of ROPE in that region schools. Paid To: Muthusamy S, EFT | 3613 | |
| 05-03-2024 | OPERATION | 0.211 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region and taking care of all the activities of ROPE in that region schools. Paid To: Karthick S, EFT | 3042 | |
| 05-03-2024 | OPERATION | 0.220 | OTN00 | IS | Remuneration for preparation of project reports for India Sudar project activities. Paid To; Radha S A, EFT | 4000 | |
| 05-03-2024 | ENVIRONMENT | 8.33 | OTN129 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHS Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT | 4800 | |
| 05-03-2024 | ENVIRONMENT | 8.33 | OTN129 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHS Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 6000 | |
| 05-03-2024 | ENVIRONMENT | 8.33 | OTN129 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHS Kayarambedu, Chengalpattu Dt., Paid To: MANIKANDAN K, EFT | 5000 | |
| 05-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 53495 | |
| 05-03-2024 | INFRASTRUCTURE | 9.248 | OTN122 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Pappapatti Trichy Dt., Paid To: MuthuNagaPrintersMadurai, EFT | 550 | |
| 05-03-2024 | INFRASTRUCTURE | 9.249 | OTN123 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Thiruchendurai , Trichy Dt., Paid To: MuthuNagaPrintersMadurai, EFT | 550 | |
| 05-03-2024 | INFRASTRUCTURE | 9.250 | OTN125 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Maruthur, Ariyalur Dt., Paid To: MuthuNagaPrintersMadurai, EFT | 550 | |
| 05-03-2024 | INFRASTRUCTURE | 9.251 | OTN128 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kembanayakkanpalayam, Coimbatore Dt., Paid To: MuthuNagaPrintersMadurai, EFT | 550 | |
| 06-03-2024 | STAFF | 1.991 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Shalini, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.992 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Triveni, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.993 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Priyanka, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.994 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Durgamma P, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.995 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: PAPAMANI R, EFT | 3000 | |
| 06-03-2024 | OPERATION | 0.250 | OTN00 | P41 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.251 | OTN00 | P54 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.252 | OTN00 | P51 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.253 | OTN00 | P48 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.254 | OTN00 | IS | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.255 | OTN00 | P55 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.256 | OTN00 | IS P54 |
India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | OPERATION | 0.257 | OTN00 | P50 | India Sudar has paid to Accountant for Audit and got the utilization certificate for 2023 - 2024 financial year. Paid To: Kitnan S, EFT | 5000 | |
| 06-03-2024 | COMPUTING | 5.163 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 919 | |
| 06-03-2024 | STAFF | 1.996 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: K SUDHA, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.997 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Savitha, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.998 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Sunitha O, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.999 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Lakshmi, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.1000 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Anjinamma, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.1001 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: SHARADAMMA H, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.1002 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: PADMAVATHI T, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.1003 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Lakshmana V, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.1004 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Shantha K, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.1005 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Durugesha, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.1006 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Lakshmi S, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.924 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Roopa, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.925 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Bommanna BR, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.926 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Amrutha Y, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.927 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Kaveri, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.928 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Rathnamma, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.929 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Anjali B, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.930 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: NEELAMMA, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.932 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Madhuri, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.933 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: SHILPA H, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.934 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Kalavathi G, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.935 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: H MAHALAKSHMI, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.936 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: NEELAMMA V, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.937 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Priyanka, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.938 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Parvathi, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.941 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: SHILPA BHOVI, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.942 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Manjula, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.943 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Durugamma, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.939 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: NAGABHUSHAN GOVINALU, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.944 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: KARIBASAVEGOWDA, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.945 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Nandini, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.946 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Gowramma, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.947 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Gowramma H K, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.948 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Chaitra, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.949 | OKA00 | P51 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Rajeshwari, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.950 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Suma S, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.951 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Ambika BL, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.952 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: SAVITA BANJAR, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.953 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Geetamma BN, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.954 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: KENGAPPA MAGALADA, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.955 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Satish, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.957 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Prema, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.958 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: YASHODA ANAJI, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.959 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: MAHALAKSHMI P, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.960 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: DODDAMANI RENUKA, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.961 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: PRADEEPA CHANNBASAPPA MAJJIGERE, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.963 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Pooja, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.964 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Manjunatha, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.965 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: NAGARATHNAMMA, EFT | 3000 | |
| 06-03-2024 | STAFF | 1.966 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Roja, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.967 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Reshma, EFT | 2000 | |
| 06-03-2024 | STAFF | 1.968 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Kalingappa, EFT | 2500 | |
| 06-03-2024 | STAFF | 1.1009 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Madhura, EFT | 12000 | |
| 06-03-2024 | STAFF | 1.1010 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Shilpa, EFT | 10000 | |
| 06-03-2024 | STAFF | 1.1011 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Vanamala, EFT | 6000 | |
| 06-03-2024 | STAFF | 1.1012 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: MALLIGEYEMMA, EFT | 6000 | |
| 06-03-2024 | STAFF | 1.1013 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Ashwini, EFT | 6000 | |
| 06-03-2024 | STAFF | 1.1014 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Geetamma, EFT | 4000 | |
| 06-03-2024 | STAFF | 1.1015 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: Mamatha, EFT | 6000 | |
| 07-03-2024 | INFRASTRUCTURE | 9.248 | OTN122 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Pappapatti Trichy Dt., Paid To: Karthick E, EFT | 700 | |
| 07-03-2024 | INFRASTRUCTURE | 9.249 | OTN123 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Thiruchendurai , Trichy Dt., Paid To: Karthick E, EFT | 700 | |
| 07-03-2024 | INFRASTRUCTURE | 9.250 | OTN125 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Maruthur, Ariyalur Dt., Paid To: Sadham Hussain, EFT | 700 | |
| 07-03-2024 | INFRASTRUCTURE | 9.251 | OTN128 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS Kembanayakkanpalayam, Coimbatore Dt., Paid To: Sathish Kumar A, EFT | 700 | |
| 07-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 16032 | |
| 07-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Kannan P, EFT | 21000 | |
| 07-03-2024 | ENVIRONMENT | 8.33 | OTN129 | P41 | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 7042 | |
| 07-03-2024 | STATIONERY | 2.871 | OTN133 | P41 | Design and Printing of brochure for GHSS G.Udayapatti, Karur Dt. to facilitate the schools towards admission, enhancing support from Parents and Alumini. Paid To: MuthuNagaPrintersMadurai, EFT | 3900 | |
| 07-03-2024 | STATIONERY | 2.705 | OKA00 | P55 | Travel and Transport - School visits. Paid To: Vinod, EFT | 1000 | |
| 07-03-2024 | STATIONERY | 2.705 | OKA00 | P55 | Travel and Transport - School visits - Toll, Breakfast, Lunch. Paid To: Vinod, EFT | 820 | |
| 07-03-2024 | STATIONERY | 2.705 | OKA00 | P55 | Travel and Transport - School visits. Paid To: Vinod, EFT | 2000 | |
| 07-03-2024 | STATIONERY | 2.705 | OKA00 | P55 | Travel and Transport - School visits - Toll, Breakfast, Lunch. Paid To: Vinod, EFT | 1070 | |
| 07-03-2024 | STATIONERY | 2.870 | OKA00 | P50 | Master Project for Science Kits. Paid To: Avishkar India, EFT | 120000 | |
| 07-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - School visits. Paid To: Kiran Kumar N, EFT | 1500 | |
| 07-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - School visits - Toll, Breakfast, Lunch. Paid To: Kiran Kumar N, EFT | 615 | |
| 07-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - School visits. Paid To: Kiran Kumar N, EFT | 2500 | |
| 07-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - School visits - Toll, Breakfast, Lunch. Paid To: Kiran Kumar N, EFT | 655 | |
| 07-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - School visits. Paid To: Vinod, EFT | 3000 | |
| 08-03-2024 | SCHOLARSHIP | 4.700 | S535 | P41 | Provided financial support to student MADHUMITHA M , to pursue B.Sc Computer Science. Paid To: Madhumitha M, EFT | 12500 | |
| 08-03-2024 | OPERATION | 0.259 | OTN00 | P41 | One day ( 02.03.2024) Visit to GHSS Kayarambedu in Chengalpattu zone to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 577 | |
| 08-03-2024 | OPERATION | 0.258 | OTN00 | P54 | Remuneration for Project Management, Transactions and Project report preparation. Paid To: Radha S A, EFT | 4000 | |
| 08-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | 1 Mic Set and 1 Sealing Fan - Payment 2 # Umesh BP - School HM Acc. Paid To: Umesh BP - School HM Acc, EFT | 100 | |
| 08-03-2024 | INFRASTRUCTURE | 9.260 | OKA360 | P51 | GHPS Hiremuddenahalli - Painting Event - Painter Payment. Paid To: Radhakrishna K C, EFT | 100 | |
| 08-03-2024 | INFRASTRUCTURE | 9.261 | OKA360 | P50 | GHS BYRANATHA - Painting Labour # Payment 1 (20L). Paid To: NAGARAJU, EFT | 100 | |
| 08-03-2024 | INFRASTRUCTURE | 9.260 | OKA360 | P51 | GHPS Hiremuddenahalli - Painting Event - Painter Payment. Paid To: Radhakrishna K C, EFT | 4900 | |
| 08-03-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting Labour # Fine Artist Payment 1. Paid To: Shivanna Madappanayaka, EFT | 100 | |
| 08-03-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | GHS GV Gowda - Painting Labour # Fine Artist Payment 2. Paid To: Shivanna Madappanayaka, EFT | 4900 | |
| 09-03-2024 | OPERATION | 0.260 | OTN00 | P41 | General miscellaneous expenses - Purchased files, covers, gums etc., for office usage. Paid To: Subapriya K, EFT | 1377 | |
| 09-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Kannan P, EFT | 31500 | |
| 11-03-2024 | SCHOLARSHIP | 4.701 | S536 | IS 2089 | Provided financial support to student DHANISH B , to pursue B.Optom. Paid To: Vasan Institute of Ophthalmology & Research, EFT | 25000 | |
| 11-03-2024 | COMPUTING | 5.166 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |
| 11-03-2024 | COMPUTING | 5.167 | OTN260 | IS | India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT | 588.82 | |
| 11-03-2024 | OPERATION | 0.261 | OTN00 | P41 | One day ( 06.03.2024) Visit to Coimbatore from vadalur by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 1000 | |
| 12-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Master Project: 6.225 - Enphase (20L) - RASHTROTTHANA SAHITYA AND MUDRANA TRUST - Payment 1. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 100 | |
| 12-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Master Project: 6.225 - Enphase (20L) - Navakarnataka Publications - Payment 1. Paid To: Navakarnataka Publications, EFT | 100 | |
| 12-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Master Project: 6.225 - Enphase (20L) - Navakarnataka Publications - Payment 2. Paid To: Navakarnataka Publications, EFT | 129900 | |
| 12-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Master Project: 6.225 - Enphase (20L) - RASHTROTTHANA SAHITYA AND MUDRANA TRUST - Payment 2. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 69900 | |
| 13-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: MuthuNagaPrintersMadurai, EFT | 17523 | |
| 13-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 69597 | |
| 13-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Ravikumar K, EFT | 14700 | |
| 13-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Sasikumar R, EFT | 2100 | |
| 14-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Master Project: 6.225 - Enphase (20L) - RASHTROTTHANA SAHITYA AND MUDRANA TRUST - Payment 2. Paid To: RASHTROTTHANA SAHITYA AND MUDRANA TRUST, EFT | 543 | |
| 14-03-2024 | INFRASTRUCTURE | 9.261 | OKA360 | P50 | GHS BYRANATHA - Painting Labour # Payment 2 (20L). Paid To: NAGARAJU, EFT | 24900 | |
| 14-03-2024 | INFRASTRUCTURE | 9.260 | OKA360 | P51 | GHPS Hiremuddenahalli - Painting Event - Painter Payment. Paid To: Radhakrishna K C, EFT | 15000 | |
| 14-03-2024 | COMPUTING | 5.177 | OKA00 | P50 | Master Project # INDIAN ACADEMY OF ELETRONICS # Enphase Energy (20L) # Payment 4. Paid To: INDIAN ACADEMY OF ELETRONICS, EFT | 11250 | |
| 14-03-2024 | TRAINING | 3.614 | OTN133 | P41 | India Sudar Conducted door step awareness program for parents at surroundings of Govt. Hr. Sec. School, G Udayapatti. Karur DT., Resource person: Mr. K. Mownakumar and Mr. P. Periyasamy. Paid To: Mownakumar K, EFT | 1500 | |
| 14-03-2024 | TRAINING | 3.614 | OTN133 | P41 | India Sudar Conducted door step awareness program for parents at surroundings of Govt. Hr. Sec. School, G Udayapatti. Karur DT., Resource person: Mr. K. Mownakumar and Mr. P. Periyasamy. Paid To: Periyasamy P, EFT | 1500 | |
| 14-03-2024 | ENVIRONMENT | 8.33 | OTN129 | P41 | India Sudar Conducted Environmental awareness program from 6th to 8th standard Students studying in Govt. High School, Kayrampedu, Chengalpattu -Dt. Resource person: Mr. S. Gokul. Paid To: Gokul S, EFT | 4000 | |
| 14-03-2024 | OPERATION | 0.262 | OKA00 | P48 | Remuneration for Project Planning and Project Management. Paid To: Subapriya K, EFT | 20000 | |
| 14-03-2024 | OPERATION | 0.263 | OKA00 | P51 | Remuneration for Project Planning and Project Management. Paid To: Subapriya K, EFT | 20000 | |
| 14-03-2024 | OPERATION | 0.264 | OKA00 | P50 | Remuneration for Project Planning and Project Management. Paid To: Subapriya K, EFT | 10000 | |
| 14-03-2024 | OPERATION | 0.265 | OKA00 | P55 | India Sudar deployed Accountant (Part Time) to look after bank Transactions. Paid To: Radha S A, EFT | 10000 | |
| 14-03-2024 | OPERATION | 0.266 | OKA00 | P48 | India Sudar deployed Accountant (Part Time) to look after bank Transactions. Paid To: Radha S A, EFT | 15000 | |
| 14-03-2024 | OPERATION | 0.267 | OKA00 | P51 | India Sudar deployed Accountant (Part Time) to look after bank Transactions. Paid To: Radha S A, EFT | 15000 | |
| 14-03-2024 | OPERATION | 0.268 | OKA00 | P50 | India Sudar deployed Accountant (Part Time) to look after bank Transactions. Paid To: Radha S A, EFT | 15000 | |
| 14-03-2024 | OPERATION | 0.269 | OKA00 | P48 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification. Paid To: Punitha M, EFT | 20000 | |
| 14-03-2024 | OPERATION | 0.270 | OKA00 | P51 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification. Paid To: Punitha M, EFT | 20000 | |
| 14-03-2024 | OPERATION | 0.271 | OKA00 | P50 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification. Paid To: Punitha M, EFT | 20000 | |
| 16-03-2024 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | 1 Mic Set and 1 Sealing Fan - Payment 2 # Umesh BP - School HM Acc. Paid To: Umesh BP - School HM Acc, EFT | 13364 | |
| 16-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 15150 | |
| 18-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Ravikumar K, EFT | 16500 | |
| 18-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 62733 | |
| 18-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 25000 | |
| 19-03-2024 | OPERATION | 0.212 | OTN00 | IS | Indiasudar provided Internet charge for Scholarship activities. Paid To: Dhineshkumar G, EFT | 719 | |
| 19-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Santhakumar P, ET | 24300 | |
| 19-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 22977 | |
| 19-03-2024 | INFRASTRUCTURE | 9.259 | OTN359 | P54 | Providing 51nos. of new desk and benches and repair of the old desk benches to facilitate suitable learning environment at the Govt. high school Thoppur madurai dt. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 122103 | |
| 19-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Veeramohanraj, EFT | 3150 | |
| 19-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Soundar M, EFT | 26831 | |
| 20-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Kannimar Traders, EFT | 10325 | |
| 21-03-2024 | OPERATION | 0.272 | OTN00 | P41 | Visit to the new schools located in Chengalpattu and Kanchipuram Dts. which are provisionally selected for ROPE project 2024_2025 by Mr.Jibby from Ford and Mr.Udhayakumar from India Sudar. The Schools are 1.GHS, Peramanur,Pin-603209 2.GHS, Thirukatchur,Pin-603204 3.GHSS Girls, Thirukkazhukunram-603109 4.GHS natham-603109 5.Arignar Anna Govt. Higher Secondary School, Walajabad 6.Govt. Girls Higher Secondary School, Walajabad 7.Govt. Girls Higher Secondary School, Ekanampettai 8.Govt. Higher Secondary School, Thenneri. Paid To: Muthukumar R, EFT | 3570 | |
| 21-03-2024 | STATIONERY | 2.870 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | STATIONERY | 2.870 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 1500 | |
| 21-03-2024 | STATIONERY | 2.870 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 1500 | |
| 21-03-2024 | STATIONERY | 2.870 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | COMPUTING | 5.178 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | COMPUTING | 5.178 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | COMPUTING | 5.178 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Transport and Travel. Paid To: Kiran Kumar N, EFT | 2000 | |
| 21-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2025 | |
| 21-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | LIBRARY | 6.225 | OKA00 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2010 | |
| 21-03-2024 | STAFF | 1.1016 | OKA00 | P50 | Learning Center Teacher Salary for the Mar Month 2024. Paid To: MALLIKARJUNA K, EFT | 8000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.256 | OKA356 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | Transport and Travel. Paid To: Vinod, EFT | 3000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.257 | OKA350 | P50 | Transport and Travel. Paid To: Vinod, EFT | 2000 | |
| 21-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Kannimar Traders, EFT | 9450 | |
| 22-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 5100 | |
| 22-03-2024 | OPERATION | 0.273 | OTN00 | P54 | To move the new 51 Desks and Benches and 10 old desks to repair and handover to the school. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 5047 | |
| 22-03-2024 | OPERATION | 0.273 | OTN00 | IS | To move the new 51 Desks and Benches and 10 old desks to repair and handover to the school. Paid To: Shri Jeya Meenakshi Enterprises, EFT | 1653 | |
| 23-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 30000 | |
| 23-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Ravikumar K, EFT | 14400 | |
| 23-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Karpaga Vinayaga Traders, EFT | 13028 | |
| 23-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Karthick E, EFT | 4800 | |
| 23-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: Vaiyapuri R, EFT | 8300 | |
| 23-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 7000 | |
| 23-03-2024 | SCHOLARSHIP | 4.702 | S377 | IS 2077 IS |
Provided financial support to student DHIVYA B , to pursue B.Com. Paid To: Axis Easypay (Govt Utility(BILL DESK ), EFT | 12505.9 | |
| 25-03-2024 | STAFF | 1.893 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: Ramesh P, EFT | 8800 | |
| 25-03-2024 | STAFF | 1.894 | OTN130 | P41 | India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT | 8800 | |
| 25-03-2024 | STAFF | 1.895 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7700 | |
| 25-03-2024 | STAFF | 1.898 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4400 | |
| 25-03-2024 | STAFF | 1.899 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5500 | |
| 25-03-2024 | STAFF | 1.901 | OTN121 | P41 | India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT | 3500 | |
| 25-03-2024 | STAFF | 1.902 | OTN121 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT | 6600 | |
| 25-03-2024 | STAFF | 1.903 | OTN122 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Kumaresan M, EFT | 6600 | |
| 25-03-2024 | STAFF | 1.904 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: ManjuPriya T, EFT | 6600 | |
| 25-03-2024 | STAFF | 1.905 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subject cum Librarian to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 8250 | |
| 25-03-2024 | STAFF | 1.906 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5500 | |
| 25-03-2024 | STAFF | 1.908 | OTN56 | P41 | India Sudar has deployed a teacher to teach English subject to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 8250 | |
| 25-03-2024 | STAFF | 1.919 | OTN56 | P41 | India Sudar has deployed a staff to handle English subject at Govt. Hr. Sec School, Velliyangadu. Paid To: Megaladevi R, EFT | 8250 | |
| 25-03-2024 | STAFF | 1.920 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Karthick S, EFT | 18000 | |
| 25-03-2024 | STAFF | 1.922 | OTN112 | P41 | India Sudar has Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: V VENGATASALAM, EFT | 4000 | |
| 25-03-2024 | STAFF | 1.1008 | 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: Kalaiselvi, EFT | 4500 | |
| 25-03-2024 | STAFF | 1.876 | OTN00 | P41 | India Sudar deployed the LIaison Manager for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT | 25000 | |
| 25-03-2024 | STAFF | 1.877 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: Manikandan K,EFT | 19000 | |
| 25-03-2024 | STAFF | 1.879 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: Manikandan N, EFT | 20000 | |
| 25-03-2024 | STAFF | 1.880 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: Muthusamy S, EFT | 18000 | |
| 25-03-2024 | STAFF | 1.881 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT | 9000 | |
| 25-03-2024 | STAFF | 1.882 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT | 8500 | |
| 25-03-2024 | STAFF | 1.883 | OTN00 | P41 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (14 Schools) project. Paid To: Punitha M, EFT | 8500 | |
| 25-03-2024 | STAFF | 1.884 | OTN00 | P41 | India Sudar deployed a Project Manager to look after Infrastructure activities for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT | 25000 | |
| 25-03-2024 | STAFF | 1.885 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (14 Schools) project. Paid To: Radha S A, EFT | 8500 | |
| 25-03-2024 | STAFF | 1.886 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: Kalamani N, EFT | 8500 | |
| 25-03-2024 | STAFF | 1.887 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: Devaraj V, EFT | 12000 | |
| 26-03-2024 | INFRASTRUCTURE | 9.246 | OTN133 | P41 | Renovated Girls Toilet ( 22' x 10' ), Two class rooms ( 46' x 28') and one lab including partition and cupboard work-SIZE ( 88' X23') at GHSS G.Udayapatti, Karur Dt., Paid To: MANIKANDAN N, EFT | 68 | |
| 26-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: Kannan P, EFT | 700 | |
| 26-03-2024 | INFRASTRUCTURE | 9.242 | OTN130 | P41 | Painting of main building (80’ x 30’) and 200No.s of desks and benches, renovation of stage and brick made dust bin work at GHS, Kumuzhi, Chengalpattu Dt., Paid To: MANIKANDAN K, EFT | 147 | |
| 26-03-2024 | OPERATION | 0.274 | OTN00 | P41 | One day ( 18.03.2024) Visit to GHSS Gangaikondacholapuram, Ariyalur District to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 708 | |
| 26-03-2024 | OPERATION | 0.275 | OTN00 | P41 | One day ( 22.03.2024) Visit to GHSS Gangaikondacholapuram and GHSS Kallathur, Ariyalur District to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 789 | |
| 26-03-2024 | OPERATION | 0.276 | OTN00 | P41 | One day ( 25.03.2024) Visit to Ariyalur zone new Schools by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT | 708 | |
| 26-03-2024 | OPERATION | 0.208 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN N, EFT | 2504 | |
| 26-03-2024 | OPERATION | 0.209 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of ROPE in that region schools. Paid To: Muthusamy S, EFT | 3119 | |
| 26-03-2024 | OPERATION | 0.210 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT | 2389 | |
| 26-03-2024 | OPERATION | 0.211 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region and taking care of all the activities of ROPE in that region schools. Paid To: Karthick S, EFT | 2083 | |
| 27-03-2024 | OPERATION | 0.201 | OTN00 | IS | General miscellaneous expenses such as Stationeries, Couriers charges, Postal Charges, Xerox, Printout etc. for Scholarship projects. Paid To: Dhineshkumar G, EFT | 3277 | |
| 27-03-2024 | OPERATION | 0.277 | OTN00 | P41 | Two days ( 24.03.2024 and 25.03.2024) Visit to selected schools located in Ariyalur dt (5 Nos.) to assess the need for DY 24-25 and plan for budget and monitor the progress at GHSS Gangai Konda solapuram and GHSS Kallathur located in Ariyalur Dt. Paid To: Balamanikandan K, EFT | 6198 | |
| 27-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Ramalingam Agencies, EFT | 15450 | |
| 27-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Ramalingam Agencies, EFT | 9900 | |
| 27-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Ramalingam Agencies, EFT | 28800 | |
| 27-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Ravikumar K, EFT | 38775 | |
| 27-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Sampath Kumar T, EFT | 2500 | |
| 27-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Ravikumar K, EFT | 10925 | |
| 27-03-2024 | INFRASTRUCTURE | 9.252 | OTN128 | P41 | Indiasudar renovated 3 Class room of size (21'x 22’) and Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid To: Moderntech concrete block and pavers, EFT | 38775 | |
| 28-03-2024 | OPERATION | 0.278 | OTN00 | P54 | India Sudar deployed an Accountant (Part Time) to look after bills verification. Paid To: Punitha M, EFT | 5000 | |
| 28-03-2024 | OPERATION | 0.279 | OTN00 | P54 | Remuneration for Project Planning and Transactions (Part Time). Paid To: Radha S A, EFT | 10000 | |
| 28-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Prabakaran K, EFT | 6000 | |
| 28-03-2024 | OPERATION | 0.280 | OTN00 | IS | To transport the Desktop and Monitors from Kolli hills to Namakkal. Paid To: Vidhyaranya Foundation, EFT | 5000 | |
| 30-03-2024 | OPERATION | 0.208 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN N, EFT | 1096 | |
| 30-03-2024 | OPERATION | 0.209 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of ROPE in that region schools. Paid To: Muthusamy S, EFT | 1223 | |
| 30-03-2024 | OPERATION | 0.210 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT | 493 | |
| 30-03-2024 | OPERATION | 0.211 | OTN00 | P41 | India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region and taking care of all the activities of ROPE in that region schools. Paid To: Karthick S, EFT | 539 | |
| 30-03-2024 | INFRASTRUCTURE | 9.263 | OKA00 | P54 | Master Project Report - Rennovation & Painting - Payment 1. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 200000 | |
| 30-03-2024 | INFRASTRUCTURE | 9.263 | OKA00 | P54 | Master Project Report - Rennovation & Painting - Payment 2. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 200000 | |
| 30-03-2024 | INFRASTRUCTURE | 9.263 | OKA00 | P54 | Master Project Report - Rennovation & Painting - Payment 3. Paid To: Pragnya Buildcon And Girish S Civil Contractor, EFT | 200000 | |
| 30-03-2024 | INFRASTRUCTURE | 9.263 | OKA00 | P54 | Master Project Report - Travel and Transport - Payment 1. Paid To: Vijay Kumar Hugar, EFT | 23324 | |
| 30-03-2024 | OPERATION | 0.281 | OTN00 | P41 | One day visit (29-03-2024) to the selected schools for the ROPE program 24-25 : 1. GHSS Girls Walajabad, 2. GHSS Boys Walajabad 3. GHSS girls Ekanampettai. 4. GHSS Thenneri 5. GHS Thirukachur 6. GHS Peramanur 7. GHSS Girls Thirukkazhukundram 8. GHS Nathamkariyacheri located in Chengalpattu and Kanchipuram Dt to assess the actual need and prepare budget. Paid To: TAMILARASAN T, EFT | 625 | |
| 30-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Chandramohan K, EFT | 8200 | |
| 30-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Elayaraja S, EFT | 14800 | |
| 31-03-2024 | INFRASTRUCTURE | 9.253 | OTN132 | P41 | Indiasudar renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Karthick S, EFT | 3500 | |
| 31-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Elayaraja S, EFT | 20000 | |
| 31-03-2024 | INFRASTRUCTURE | 9.262 | OTN131 | P41 | Pavers block in front of all urinals and washrooms- area 500 sq.feet at GHSS Kallathur, Ariyalur Dt., Paid To: Chandramohan K, EFT | 13776 | |
| 31-03-2024 | OPERATION | 0.281 | OTN00 | P41 | One day visit (29-03-2024) to the selected schools for the ROPE program 24-25 : 1. GHSS Girls Walajabad, 2. GHSS Boys Walajabad 3. GHSS girls Ekanampettai. 4. GHSS Thenneri 5. GHS Thirukachur 6. GHS Peramanur 7. GHSS Girls Thirukkazhukundram 8. GHS Nathamkariyacheri located in Chengalpattu and Kanchipuram Dt to assess the actual need and prepare budget. Paid To: Balamanikandan K, EFT | 6024 | |
| 31-03-2024 | STAFF | 1.912 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolangi J, EFT | 3500 | |
| 31-03-2024 | STAFF | 1.914 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5500 | |
| 31-03-2024 | STAFF | 1.916 | OTN218 | IS | One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8800 | |
| 31-03-2024 | STAFF | 1.962 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: GEETHA S, EFT | 6600 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 05-03-2024 | REV | 8.33 | OTN129 | Dr | MMT/IMPS/406517539642/833OTN129/SriMangala/CIUB0000336 | -7042 | |
| 05-03-2024 | REV | 8.33 | OTN129 | Cr | MMT/IMPS/406517539642/833OTN129/SriMangala/CIUB0000336 | 7042 | |
| 05-03-2024 | REV | 9.242 | OTN130 | Dr | MMT/IMPS/406517593934/9242OTN130/SriMangala/CIUB0000336 | -16032 | |
| 05-03-2024 | REV | 9.242 | OTN130 | Cr | MMT/IMPS/406517593934/9242OTN130/SriMangala/CIUB0000336 | 16032 | |
| 14-03-2024 | PFR | 0.220 | OTN00 | Cr | Remuneration for preparation of project reports for India Sudar
project activities. Paid From: Radha S A, EFT UPI/407419687296/UPI/radhakarthik27@/Bank of Baroda/HDFca53d8a180f443bfb23e2920d5791d1b |
36000 | |
| 27-03-2024 | PFR | 9.252 | OTN128 | Cr | Indiasudar renovated 3
Class room of size (21'x 22’) and
Paver block fixing near entrance at GHSS Kembanayakkanpalaym. Paid
From: Ravikumar K, EFT UPI/408708199457/UPI/ravimason1975@o/Central BankOf/HDF0e4ab173aacd4f3a9ecc6631a2a2a882 |
38775 | |
| 30-03-2024 | PFR | 0.200 | OTN00 | Cr | General miscellaneous
expenses for ROPE schools. It’s used for Stationeries, Couriers charges,
Postal Charges, Xerox, Printout Etc..... Paid From: Subapriya K, EFT UPI/409003466129/Petty cash Retu/k.subapriya76-1/Canara Bank/HDFeb46fb66e8ef4b3896f0bf86a0071351 |
990 | |
| 30-03-2024 | PFR | 9.253 | OTN132 | Cr | Indiasudar
renovated Girls Toilet (15'x30') at Gangaikondacholapuram, Ariyalur Dt., Paid
From: Karthick S, EFT UPI/409018426175/UPI/karthickkeyan93/Karur Vysya Ban/SBIf0236e7fa979437294f2584be5d1749c |
5000 | |
| PFR/REV/ERROR Balance (PFR Balance) | 80,765.00 | ||||||
| TOTAL DONATION (Current Month) | 13,43,996.00 | ||||||
| TOTAL EXPENSE (Current Month) | 35,12,598.23 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 35,26,635.72 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 14,037.49 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2023-24 | 2,95,12,407.00 | ||||||
| Cumulative Expense for Financial Year 2023-24 | 2,95,46,569.62 | ||||||
| Cumulative Collection from 15FEB04 | 11,60,50,273.38 | ||||||
| Cumulative Expense from 15FEB04 | 11,60,36,235.87 | ||||||
| CLOSE BALANCE | 14,037.51 | ||||||
| * 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 | |||||||