INDIA SUDAR | |||||||
EDUCATIONAL AND CHARITABLE TRUST | |||||||
WWW.INDIASUDAR.ORG | |||||||
Monthly Account Sheet (2020-21) | May | 2020 | |||||
Credit/Debit from ICICI Domestic Account 000901112899 | |||||||
Date | CODE/TXN | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | |||
OPEN BALANCE | 2,53,308.93 | ||||||
1 | 403 | Hanumanth Rao | 116 | ||||
1 | 1740 | Navaneethakannan K | 200 | ||||
1 | 1 | Udhaya Kumar V | 2000 | ||||
1 | 360 | Kalaivani.S | 1000 | ||||
1 | 562 | Vijayabaskar.MA | 3000 | ||||
1 | 185 | Suresh K | 1000 | ||||
1 | 313 | Balamanikandan K | 1000 | ||||
1 | 10 | Satish Kumar.G | 1000 | ||||
1 | 384 | Shaji Kalidasan | 500 | ||||
1 | 0 | Unknown-(UPI/012220014643/UPI/ maruthu.ea@okhd/HDFC BANK LTD) | 500 | ||||
2 | 2136 | Sivapriyan.C | 3000 | ||||
2 | 2137 | Venkatesh Waralu Jeyachandran | 2000 | ||||
2 | 577 | Matthew Robert.A | 1000 | ||||
2 | 1514 | Muthukkavin S | 300 | ||||
2 | 2083 | Ganesan S | 500 | ||||
2 | 2134 | Anishreddy S | 500 | ||||
2 | 241 | Ramaseshan.S | 25000 | ||||
2 | N1638 | Naveen kiran | 500 | ||||
3 | 2051 | Manikandan V | 200 | ||||
3 | N1639 | Prakash kumar | 500 | ||||
3 | 253 | Prashanth L A | 5000 | ||||
4 | P04 | TCE-CRESCENDO | 6000 | ||||
4 | 91 | Athi.S | 2000 | ||||
4 | 176 | Raja Soundar W | 1000 | ||||
4 | 296 | Sundarrajan V | 5500 | ||||
4 | 56 | Rajesh Kanna | 20000 | ||||
4 | N1640 | Ragul | 500 | ||||
4 | N1641 | Gayathri OM | 10000 | ||||
5 | 881 | Thaufeeq Ahmed S | 300 | ||||
5 | 0 | Unknown-(UPI/012611360805/India Sudar/writetorpn@oksb/HSBC) | 7000 | ||||
6 | 389 | Lalitha Gopalakrishnan | 500 | ||||
6 | 239 | Karthikeyan Mani | 300 | ||||
7 | N1642 | Supritha Raghavan | 5000 | ||||
8 | N1643 | Naveen kiran | 500 | ||||
9 | 2142 | Vinod J | 1000 | ||||
9 | 1501 | Baranedharan J R | 250 | ||||
11 | N1644 | Ravi Durairaj | 2500 | ||||
13 | N1645 | Deepak R | 1000 | ||||
15 | 1006 | Chandrasekar.M | 100 | ||||
15 | 994 | Arumugam Mani | 200 | ||||
15 | 2 | Karuppuswamy.T | 10000 | ||||
18 | 2078 | Dineshkumar Ambalavanan | 15000 | ||||
20 | 4 | Sargunan T | 1000 | ||||
21 | 2126 | Thambu Chinna Sarveswaran | 2000 | ||||
22 | 13 | Senthil Kumar.P | 700 | ||||
23 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
29 | 313 | Balamanikandan K | 1000 | ||||
EXPENSE INFORMATION | |||||||
4 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.615/2019_20/TN , Paid To: ASHOK , EFT | 10800 | ||||
4 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.616/2019_20/TN , Paid To: PERIYASAMY, EFT | 11500 | ||||
4 | OTN85 | TEACHER : SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.617/OTN85/2019_20/TN , Paid To: BASKAR , EFT | 10800 | ||||
4 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.618/2019_20/TN , Paid To: DINESH KUMAR G , EFT | 12600 | ||||
4 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.619/2019_20/TN , Paid To: BALAMURUGAN , EFT | 12000 | ||||
4 | OTN86 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of Tirupur dt, Tamilnadu. Work code: 1.620/2019_20/TN , Paid To: RAVI , EFT | 10500 | ||||
4 | OTN42 | TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.621 /TN/2019_20 Paid To : GEETHA, EFT | 5500 | ||||
4 | OTN44 | TEACHER, Govt Hr.SecSchool, Renganathampettai, Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.622/TN/2019_20, Paid To: A.MYTHILI, EFT | 3750 | ||||
4 | OTN05 | TEACHER , India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai- 55. Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu). Work Code: 1.623/TN/2019_20, Paid To: Devaraj.V , EFT |
10000 | ||||
4 | OTN91 | TEACHER, Indiasudar deployed one computer science teacher to one of our on site school P.U.M school - periyailliyam, Kangayam, Tiruppur district, Work Code : 1.624/TN/2019_20, Paid To : P Lavanya, EFT |
3500 | ||||
4 | OTN93 | TEACHER,One teacher is deployed to take care of school library at Municipal Middle School, West Colony, B.Komarapalayam,Namakkal Dt -631813. Work Code: 1.626/TN/2019_20, Paid To: S.KOKILA, EFT, EFT | 2250 | ||||
4 | OTN56 | TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.628/TN/2019_20, Paid To:R.MEGALADEVI, EFT | 3500 | ||||
4 | OTN53 | TEACHER : A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students at Govt Hr.Sec School,Ayyalur, Dindigual Dt.Work Code : 1.629/TN/2019_20, Pay To : A.saravanan, EFT | 5000 | ||||
4 | OTN104 | TEACHER : One Computer teacher is deployed to take care of school library, computer lab at - Municipal Elementary School, Chinnappa nayakkan palayam, Near Uzhavar Sandhai,Edappadi Road, B.Komarapalayam, Namakkal Dt. ork Code:1.630/TN/2019_20, Paid To: B.Poovizhi, EFT | 5000 | ||||
4 | OTN00 | TEACHER : A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools, Work Code : 1.631/TN/2019_20, Pay To : P. Ramkumar, EFT | 8500 | ||||
4 | OKA95 | TEACHER : A teacher is deployed to handle LKG and UKG sessions at Govt. Middle School, Pollenhally, Madhugiri, Tumukuru District,Karnataka. Work code: 1.635/2019_20/KA. Paid To:LAKSHMINARASAMMA M , EFT | 5500 | ||||
4 | OTN111 | TEACHER : One teacher is deployed to teach basics of computer and to take care of library, Panchayath Union Middle school, Siviyar Palayam, Nathakatuvalasu Post Kangayam, Tirupur Dt Work Code:1.643/TN/2019_20, Paid To: LavanyaP, EFT | 3000 | ||||
4 | OTN93 | TEACHER : One teacher is deployed to 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.Work Code:1.646/TN/2019_20, Paid To: Kalamani, EFT | 6200 | ||||
4 | OTN112 | TEACHER : Deployed a Teacher to take care of Smart Class room and Special training to slow learners at GHSS Vengampatti, Work Code:1.652/TN/2019_20, Paid To: Mownakumar, EFT | 7500 | ||||
4 | OTN105 | DEPLOYING TEACHER : Deployed a librarian to take care of the Library at Govt. Hr. Sec. School, Mullai Nagar, Hosur. Work code: 1.654/2019_20/TN , Paid To: Vijayalakshmi, EFT | 4000 | ||||
4 | OTN85 | TEACHER -SEBLA: A teacher is deployed to explain the science fundamentals using low cost models to 6th,7th and 8th std students studying in Govt and Panchyath union middle schools of karur dt, Tamilnadu. Work code: 1.614/2019_20/TN , Paid To: PARAMASIVAM , EFT | 10800 | ||||
7 | OTN112 | PROVIDING TRAINING : "Conducted Training program on English Language and Communication skills to School teachers in Govt. Hr. Sec School, Vengampatti. Resource Person : Mr. Haresh, Mr. Selvendhran, Mr.Suresh, "Work code : 3.270/OTN/2019_20, Paid To : Selvendran, EFT | 2500 | ||||
7 | OTN108TO110 | TEACHER, A coordinator is deployed to coordinate school
development activities such as teacher deployment, library, awareness
programs, infrastructure etc. in the following schools: 1.
Govt. Hrs. Sec School, Poolangulam, Tirunelveli Dt 2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli 3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli 4. SSV Govt Aided hr sec school, Thenkasi, Tirunelveli. Work Code:1.656/TN/2020_21, Paid To: Lawrence, EFT |
7000 | ||||
7 | OTN98TO101 | TEACHER, A coordinator is deployed to coordinate school
development activities such as teacher deployment, library, awareness
programs, infrastructure etc. in the following schools: 1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore 2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt 3.. Govt High School, Mettukuppam,Cuddalore Dt 4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.657/TN/2020_21, Paid To:RamKumar, EFT |
22000 | ||||
7 | OTN98 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work Code:1.658/TN/2020_21, Paid To : S.Sathyaraj, EFT | 2750 | ||||
7 | OTN99 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.659/TN/2020_21, Paid To:J. Kolanji, EFT | 2750 | ||||
7 | OTN101 | TEACHER :A Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur, Work Code:1.660/TN/2020_21, Paid To:M.Rathna, EFT | 3250 | ||||
7 | OTN98 | TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt Hr, Sec school (boys), Kurinjipadi, Cuddalore Dt, Work Code:1.661/TN/2020_21, Paid To: Vijayalakshmi, EFT | 2000 | ||||
7 | OTN100 | TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt High school Mettukuppam, Cuddalore Dt, Work Code:1.662/TN/2020_21, Paid To: Vijayalakshmi, EFT | 2000 | ||||
7 | OTN108 | DEPLOYING TEACHER : A teacher is deployed to handle Biology
subjects to 11 th and 12 th std students in Govt. hr. sec. school, North Poolangulam. Work code: 1.663/2020_21, Paid To: Umapathi, EFT |
3000 | ||||
7 | OTN108 | DEPLOYING TEACHER : One Cleark is deployed to take care of
school official work at Govt. hr. sec. school, North Poolangulam. Work at Hosur for Two Teachers. Work code: 1.664/2020_21, Paid To: Valliammal, EFT |
2000 | ||||
7 | OTN109 | TEACHER : A teacher is deployed to handle Computer Science subjects to 11 th and 12 th std students in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.665/TN/2020_21, Paid To: Vinayagaselvi K, EFT | 3500 | ||||
7 | OTN109 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.666/TN/2020_21, Paid To: Santhanamariselvi, EFT | 3000 | ||||
7 | OTN108 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. at Govt. hr. sec. school, North Poolangulam, Tirunelveli- 627415. Work code: 1.667/2020_21/TN, Paid To: LillyRosy, EFT | 2000 | ||||
7 | OTN110 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt-627856.Work Code:1.668/TN/2020_21, Paid To: Puspalatha, EFT | 3000 | ||||
7 | OTN99 | INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.66/TN/2020_21, Paid To: S.Kathirkaman, EFT | 2750 | ||||
7 | OTN28 | ENVIRONMENT : Financial support to clean toilets in Government primary school, Mayanur, Karur Dt campus to facilitate clean environment. Work code: 8.5/2019_20, Paid To: gpsmayanoor (school account), EFT | 600 | ||||
10 | S263 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Sakthikumar to pursue Diploma in Optometry. Work code: 4.263/2019_20/TN , Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT | 10000 | ||||
10 | S265 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry. Work code: 4.265/2019_20/TN , Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY, EFT | 5000 | ||||
28 | S264 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Thilaka to pursue Diploma in Optometry. Work code: 4.264/2019_20/TN , Paid To: Vasavi Womens Hostel, EFT | 2500 | ||||
28 | S265 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Ananthi to pursue Diploma in Optometry. Work code: 4.265/2019_20/TN , Paid To: Vasavi Womens Hostel, EFT | 2500 | ||||
29 | OTN42 | TEACHER,Panchayat Union Middle school, Kenganayakanpalayam,Tirupur Dt,Tamilnadu,India. One teacher is deployed for handling computer classes and videobased learning. Work Code: 1.621 /TN/2019_20 Paid To : GEETHA, EFT | 5500 | ||||
29 | OTN91 | TEACHER, Indiasudar deployed one computer science teacher to one of our on site school P.U.M school - periyailliyam, Kangayam, Tiruppur district, Work Code : 1.624/TN/2019_20, Paid To : P Lavanya, EFT |
3500 | ||||
29 | OTN05 | TEACHER , India Sudar Computer Training Center(Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai- 55. Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu). Work Code: 1.623/TN/2019_20, Paid To: Devaraj.V , EFT |
10000 | ||||
29 | OTN56 | TEACHER,One teacher is deployed to take care of school library at Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT). Work Code:1.628/TN/2019_20, Paid To:R.MEGALADEVI, EFT | 3500 | ||||
29 | OTN53 | TEACHER : A teacher is deployed to handle computer subjects and computer lab for +1 and +2 students at Govt Hr.Sec School,Ayyalur, Dindigual Dt.Work Code : 1.629/TN/2019_20, Pay To : A.saravanan, EFT | 5000 | ||||
29 | OTN104 | TEACHER : One Computer teacher is deployed to take care of school library, computer lab at - Municipal Elementary School, Chinnappa nayakkan palayam, Near Uzhavar Sandhai,Edappadi Road, B.Komarapalayam, Namakkal Dt. ork Code:1.630/TN/2019_20, Paid To: B.Poovizhi, EFT | 5000 | ||||
29 | OTN111 | TEACHER : One teacher is deployed to teach basics of computer and to take care of library, Panchayath Union Middle school, Siviyar Palayam, Nathakatuvalasu Post Kangayam, Tirupur Dt Work Code:1.643/TN/2019_20, Paid To: LavanyaP, EFT | 3000 | ||||
29 | OTN112 | TEACHER : Deployed a Teacher to take care of Smart Class room and Special training to slow learners at GHSS Vengampatti, Work Code:1.652/TN/2019_20, Paid To: Mownakumar, EFT | 7500 | ||||
29 | OTN00 | TEACHER : A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools, Work Code : 1.631/TN/2019_20, Pay To : P. Ramkumar, EFT | 8500 | ||||
29 | OTN98 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work Code:1.658/TN/2020_21, Paid To : S.Sathyaraj, EFT | 2750 | ||||
29 | OTN99 | TEACHER,Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.659/TN/2020_21, Paid To:J. Kolanji, EFT | 2750 | ||||
29 | OTN101 | TEACHER :A Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur, Work Code:1.660/TN/2020_21, Paid To:M.Rathna, EFT | 3250 | ||||
29 | OTN98 | TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt Hr, Sec school (boys), Kurinjipadi, Cuddalore Dt, Work Code:1.661/TN/2020_21, Paid To: Vijayalakshmi, EFT | 2000 | ||||
29 | OTN100 | TEACHER : Teacher has been deployed to handle Slow Learners for 6 th to 9 th std students in Govt High school Mettukuppam, Cuddalore Dt, Work Code:1.662/TN/2020_21, Paid To: Vijayalakshmi, EFT | 2000 | ||||
29 | OTN108 | DEPLOYING TEACHER : A teacher is deployed to handle Biology
subjects to 11 th and 12 th std students in Govt. hr. sec. school, North Poolangulam. Work code: 1.663/2020_21, Paid To: Umapathi, EFT |
3000 | ||||
29 | OTN108 | DEPLOYING TEACHER : One Cleark is deployed to take care of
school official work at Govt. hr. sec. school, North Poolangulam. Work at Hosur for Two Teachers. Work code: 1.664/2020_21, Paid To: Valliammal, EFT |
2000 | ||||
29 | OTN109 | TEACHER : A teacher is deployed to handle Computer Science subjects to 11 th and 12 th std students in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.665/TN/2020_21, Paid To: Vinayagaselvi K, EFT | 3500 | ||||
29 | OTN109 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai, Thenkasi TK, Tirunelveli - 627814. Work Code:1.666/TN/2020_21, Paid To: Santhanamariselvi, EFT | 3000 | ||||
29 | OTN108 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. at Govt. hr. sec. school, North Poolangulam, Tirunelveli- 627415. Work code: 1.667/2020_21/TN, Paid To: LillyRosy, EFT | 2000 | ||||
29 | OTN110 | TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt-627856.Work Code:1.668/TN/2020_21, Paid To: Puspalatha, EFT | 3000 | ||||
29 | OTN97 | TEACHER,A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc.Work code: 1.669/2020_21/TN , Paid To: S. LAWRENCE, EFT | 6500 | ||||
29 | OTN97 | TEACHER,A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc.Work code: 1.669/2020_21/TN , Paid To: S. LAWRENCE, EFT | 6500 | ||||
29 | OTN98TO101 | TEACHER, A coordinator is deployed to coordinate school
development activities such as teacher deployment, library, awareness
programs, infrastructure etc. in the following schools: 1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore 2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt 3.. Govt High School, Mettukuppam,Cuddalore Dt 4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.657/TN/2020_21, Paid To:RamKumar, EFT |
22000 | ||||
29 | OTN99 | INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.66/TN/2020_21, Paid To: S.Kathirkaman, EFT | 2750 | ||||
TOTAL DONATION / EXPENSE (Current Month) | 1,43,166.00 | 3,54,800.00 | |||||
TOTAL BALANCE (Open Balance + Total Donation) | 3,96,474.93 | ||||||
CLOSE BALANCE (Total Balance - Total Expense) | 41,674.93 | ||||||
Account Summary | |||||||
Cumulative Collection for Financial Year 2020-21 | 3,27,881.00 | ||||||
Cumulative Expense for Financial Year 2020-21 | 4,99,862.00 | ||||||
Cumulative Collection from 15FEB04 | 3,36,52,608.87 | ||||||
Cumulative Expense from 15FEB04 | 3,36,10,933.92 | ||||||
CLOSE BALANCE | 41,674.95 | ||||||
* All the transaction in INR (Rs) | |||||||
# Non-Member donation receipt serial no will start from N | |||||||