| INDIA SUDAR | ||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||
| WWW.INDIASUDAR.ORG | ||||||
| Monthly Account Sheet (2014-15) | August | 2014 | ||||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||
| TXN | OPEN BALANCE | 103,435.98 | ||||
| 01 | 1 | Udhaya Kumar.V | 1,000.00 | |||
| 01 | 239 | Karthikeyan Mani | 500.00 | |||
| 01 | 403 | Hanumanth Rao.E | 116.00 | |||
| 01 | 389 | Lalitha Gopalakrishnan | 500.00 | |||
| 01 | 577 | Matthew Robert.A | 1,000.00 | |||
| 01 | 185 | Suresh.K | 1,000.00 | |||
| 01 | 9 | Ganesan V | 300.00 | |||
| 01 | 613 | Sivasailam Amirtha Ramalingam | 2,200.00 | |||
| 04 | 599 | Anitha Srinivasan | 3,000.00 | |||
| 04 | 736 | Dinakar S | 6,000.00 | |||
| 05 | 1631 | Vignesh.K.R | 500.00 | |||
| 05 | 1630 | Karthikeyan.EJ | 300.00 | |||
| 05 | 1635 | Karthika P | 200.00 | |||
| 05 | 1628 | Aishwarya TS | 300.00 | |||
| 05 | 1633 | Apurvaa.R | 100.00 | |||
| 05 | 1623 | Gopinath P | 100.00 | |||
| 05 | 1632 | Karthika S | 200.00 | |||
| 05 | 958 | Srinivasan.S | 300.00 | |||
| 05 | 0 | M3332061142 | 200.00 | |||
| 05 | 0 | BIL/000628337253/IndiaSudar/NSP | 500.00 | |||
| 05 | 384 | Shaji Kalidasan | 1,000.00 | |||
| 06 | 1684 | Lalitha kumari.T | 200.00 | |||
| 06 | N1462 | Saphal.M | 300.00 | |||
| 06 | 1637 | Aishwarya Mahalakshmi | 200.00 | |||
| 06 | 1076 | Kathiresan Ramesh.R | 1,000.00 | |||
| 06 | 91 | Athitha Nadarajan.S | 2,000.00 | |||
| 06 | 176 | Raja Soundar.W | 1,000.00 | |||
| 06 | P04 | TCE-CRESCENDO | 6,000.00 | |||
| 06 | P04 | TCE-CRESCENDO | 3,900.00 | |||
| 06 | 1133 | Narendra Babu Koyyalamudi | 14,000.00 | |||
| 06 | N1463 | Gayathri | 1,000.00 | |||
| 06 | N1464 | Sivapriyan | 1,000.00 | |||
| 07 | 1492 | Rajheshkumar. SR | 100.00 | |||
| 07 | 1012 | Sadeesh Kumar M N | 3,000.00 | |||
| 10 | 71 | Pravin Kumar.R | 5,000.00 | |||
| 12 | 1361 | Harikrishnan.MG | 7,500.00 | |||
| 14 | 0 | BY CASH - CHENNAI-K.K.NAGAR | 3,800.00 | |||
| 14 | 500 | Neena Pandey | 10,000.00 | |||
| 16 | 0 | NEFT-SBIN814228619135-Wing Commander SANDEEP SINGH | 1,000.00 | |||
| 16 | N1465 | Harini Devarajulu | 7,300.00 | |||
| 18 | 544 | Sai Kannan | 10,000.00 | |||
| 19 | 464 | Sudhagar.N | 5,000.00 | |||
| 20 | N1466 | Umesha | 5,000.00 | |||
| 20 | N1467 | Shrithi Yadatti | 500.00 | |||
| 20 | N1468 | Praveen | 2,000.00 | |||
| 20 | N1469 | Sandeep Patil | 1,200.00 | |||
| 20 | N1470 | Purushottam Reddy | 500.00 | |||
| 21 | 375 | Rajamadasamy.M | 10,000.00 | |||
| 21 | 1757 | Mohanraj Arumugam | 6,000.00 | |||
| 21 | 258 | Durga Owen | 10,750.00 | |||
| 26 | 13 | Senthil Kumar P | 500.00 | |||
| EXPENSE INFORMATION | ||||||
| 01 | OTN44 | INFRASTRUCUTURE, Government Higher secondary School, Renganathampettai ,Karur Dt, Providing cleaning facility and maintenance of Gilrs Toilets and Tecahers’toliet (Scavenger deployment – To clean the toilets on Monday , Wednesday and Friday), Work Code: 9.11/TN/2014_15, Paid To: ASHOK, EFT | 1,500.00 | |||
| 01 | OWB43 | Deployed teacher to take full time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, District: South 24 Parganas Pin- 743349, West Bengal, Work Code: 1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT | 5,250.00 | |||
| 01 | OTN28 | TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to teach English subject to the students studying in English Medium. In addition, Teacher handles Basic English and Spoken English classes to all the students of this school., Work Code: 1.456/TN/2014_15, Paid To: Anjalidevi, EFT | 3,500.00 | |||
| 01 | OTN56 | TEACHER, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) - TN, One teacher is deployed to teach the Maths and Science to the 6th to 8th students to enhance their academic performance., Work Code: 1.457/TN/2014_15, Paid To: K.SANGEETHA, EFT | 3,000.00 | |||
| 01 | OTN44 | TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +2., Work Code: 1.458/TN/2014_15, Paid To:K.SANTHI, EFT | 4,400.00 | |||
| 01 | OTN44 | TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.459/TN/2014_15, Paid To: A.MYTHILI, EFT | 2,200.00 | |||
| 01 | OTN18 | TEACHER, Thiagam Narpanbu Kalvi Maiyam No 66/44, Kambar Street, S.S Colony, Madurai – 625010, TN, Deployed teacher in Learning Center(LKG to 10th), 1) Kamatchipuram,Keelamathoor (Post), Madurai – 10, Tamil Nadu, 2) Keelamathoor, 142.Kaliamman kovil st, Keelamathoor (p.o), Madurai Dist. 10, 3) KODIMANGALAM PUDUR, 5/113A, Muniyandi Kovil Street, Kodimangalam (Pudur),Madurai Dist . 625 234, Tamil Nadu., 4) OOTHUKULI, Madurai – 625 207, Tamil Nadu., 5) Byekara, Arasinar Colony, Byekara, 6) Thottappanayakkanur, Usilampatti, Madurai, 7) Mannadimangalam(PO), Vadipatti(TK), Madurai Dist. 625 234, 8) THENKARAI , Mullipallam(PO), Madurai Dt. 625 234, 9) MULLIPALLAM, Mullipallam Panchayat,Madurai Dist . 625 234, Tamil Nadu., 10) Mela urappanur Po,Mela urappanur village,Tirumangalam TK,Madurai, Work Code: 1.460, 1.461, 1.462, 1.463, 1.464, 1.465, 1.466, 1.467, 1.468, 1/469/TN/2014_15, Paid To: Thiagam Women Trust, EFT | 10,000.00 | |||
| 01 | OTN38 | TEACHER, Panchayat Union Middle School, Erasanampalayam, Tirupur Dt – 638106 Tamil Nadu, India., Handling India Sudar Computer LAB and India Sudar Library in School premises, Work Code: 1.472/TN/2014_15, Paid To: NAVEENA.P, EFT | 3,500.00 | |||
| 01 | OTN24 | TEACHER, 8/8, Muslim Street, Thennam patti, Dindigul, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu., Work Code: 1.474/TN/2014_15, Paid To: A.SABIYA, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work Code: 1.475/TN/2014_15, Paid To: S.BALKEIS BEGUM, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Work Code: 1.476/TN/2014_15, Paid To: A.Sarammal, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 1) No. 5, Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul, India Sudar Learning Center in Rajakka patti,Dindigul–624 004, Tamil Nadu., 2) 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Kalikkam patti,Dindigul – 624 004, Tamil Nadu, Work Code: 1.477, 1.478/TN/2014_15, Paid To: Manitham Trust - Fathima, Manitham Trust - S.Hammena, EFT | 2,600.00 | |||
| 01 | OMP35 | TEACHER, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer, Mathematics ,science ,English and social science., 2)Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science, 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.481, 1.482, 1.483/MP/2014_15, Paid To: Rahul Majhi, EFT | 4,500.00 | |||
| 01 | ORJ83 | TEACHER, Khutani, Pali, Rajasthan, Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Work Code: 1.484/RJ/2014_15, Paid To: MANISHA, EFT | 2,200.00 | |||
| 01 | OTN19 | TEACHER, Kamarajar Free Evening Tuition Centre, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., 1) Learning Centre (EDAPALAYAM) for All subjects(primary), 2) India Sudar Learning Centre (EDAPALAYAM) for students studying high school level (all subjects), Work Code: 1.490, 1.491/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT | 2,000.00 | |||
| 01 | OTN24 | TEACHER, 8/8, Muslim Street, Thennam patti, Dindigul, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu., Work Code: 1.474/TN/2014_15, Paid To: A.SABIYA, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work Code: 1.475/TN/2014_15, Paid To: S.BALKEIS BEGUM, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Work Code: 1.476/TN/2014_15, Paid To: A.Sarammal, EFT | 1,300.00 | |||
| 01 | OTN24 | TEACHER, 1) No. 5, Near Pallivaasal, Rajakkapatti, Sanarpatti (P.O), Dindigul, India Sudar Learning Center in Rajakka patti,Dindigul–624 004, Tamil Nadu., 2) 1/505, West Street, Kalikkam patti, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Kalikkam patti,Dindigul – 624 004, Tamil Nadu, Work Code: 1.477, 1.478/TN/2014_15, Paid To: Manitham Trust - Fathima, Manitham Trust - S.Hammena, EFT | 2,600.00 | |||
| 01 | OMP35 | TEACHER, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer, Mathematics ,science ,English and social science., 2)Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science, 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.481, 1.482, 1.483/MP/2014_15, Paid To: Rahul Majhi, EFT | 4,500.00 | |||
| 01 | OMP35 | TEACHER, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer, Mathematics ,science ,English and social science., 2)Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science, 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.481, 1.482, 1.483/MP/2014_15, Paid To: Rahul Majhi, EFT | 4,500.00 | |||
| 01 | S183 | INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Book Fees for 5 Semester, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT | 1,500.00 | |||
| 01 | S183 | INDIVIDUAL, S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753, Paid Bus fee to student Priya M, B.L, Third Year, Work Code: 4.183/TN/2014_15, Paid To: M.PRIYA, EFT | 1,300.00 | |||
| 04 | OTN85, OTN86 | TRAINING, Tirupur Dt and Karur Dt, Paid towards Training Materials, Work Code: 3.115/TN/2014_15, Paid To: Thaai Pathippagam, Cq No: 89285 | 1,650.00 | |||
| 04 | OTN85, OTN86 | TRAINING, Tirupur Dt and Karur Dt, Paid towards Training Materials, Work Code: 3.115/TN/2014_15, Paid To: Thaai Pathippagam, Cq No: 89284 | 2,460.00 | |||
| 08 | OTN89 | TEACHER, Panchayath Union Middle school, Soriyankinathupalayam, Tirupur Dt- 638111, One teacher is deployed to handle all subjects -I and V std –ABL method, Work Code: 1.455/TN/2014_15, Paid To: S. RAMYA, Cq No: 89277 | 2,000.00 | |||
| 09 | OTN00 | TRAINING, Govt High School, Mayanur,Karur Dt , TN, Indiasudar arranged a career guidance session to the students to guide them for higher studies and clarify their doubts, Work Code: 3.97/TN/2014_15, Paid To: SUBA PRIYA, EFT | 1,500.00 | |||
| 09 | OTN44, OTN70 | STATIONARIES, Government Hr.Sec School, Renganathampettai, Karur DT, Tamil Nadu, Provided 15 scout uniforms to selected students of Government Hr.Sec School, Renganathampettai , Karur Dt. , Work Code:2.283/TN/2014_15, Paid To: A.MYTHILI, EFT | 7,500.00 | |||
| 09 | OTN44, OTN70 | STATIONARIES, Government Hr.Sec School, Renganathampettai, Karur DT, Tamil Nadu. Government high School, Porani, Karur DT, Tamil Nadu, Provided 25 sets of books (Eliya murai udarpayirchi, manam, Unavumurai) each to Government Hr.Sec School, Renganathampettai , Karur Dt and Government high school Porani,Karur Dt to motivate students during prize distribution., Work Code: 2.284/TN/2014_15, Paid To: vethathiri publications, EFT | 2,550.00 | |||
| 11 | S216 | INDIVIDUAL, D/O Mr.Padmanaban (Late), 707H,Jaganatha Line, LMW Road, Periyanaickenpalayam, Coimbatore DT-641020, Father - No More , Mother - Cleaner / servant .No of sisters: 2 -Both are studying. Staying in own House. Doing Part Time job in departmental store to take care of family needs., Work Code: 4.216/TN/2014_15, Paid To: HEMALATHA P, Cq No: 89281 | 6,500.00 | |||
| 12 | OTN69 | INFRASTRUCUTURE, Panchayath Union Middle school, Samichettipalayam, Coimbatore Dt-641047, Provided fund to arrange transport to 46 students whose house is located very far from school. As recently no Govt/private bus is available, we have arranged transport for these students, Work Code: 9.12/TN/2014_15, Paid To: JULIUS VICTOR.G, Cq No: 186825 | 6,500.00 | |||
| 13 | S193 | INDIVIDUAL, D.NO.6,first street ,kombaithottam, sornapuri layout, Tirupur-641604,Paid complete college fee to student N.NAJMUNNISHA, B.Sc.Computer Science, First year and 3rd semester, Work Code: 4.193/TN/2014_15, Paid To: The principal st. Joseph's college for women, Tirupur, Cq No: 186822 | 7,500.00 | |||
| 13 | S180 | INDIVIDUAL, D/O Murugesan, 5/10,kallupalayam,Somur (Po),Karur dt-639004, Provided complete financial support to Nathiya M , Diploma in Optometry, Work Code: 4.180/TN/2014_15, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 186823 | 10,000.00 | |||
| 13 | S181 | INDIVIDUAL, D/O Balamurugan, 1/22A Achhamapuram, Renganathampettai (PO),Karur dt-639004, Provided financial support (partial) to Ambika B , Diploma in Optometry, Work Code: 4.181/TN/2014_15, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: 186824 | 10,000.00 | |||
| 14 | OTN00 | INFRASTRUCUTURE,Entire places of Tamilnadu, Provided portable and battery operated mike with amplifier for conducting career guidance and Yoga classes., Work Code: 9.14/TN/2014_15, Paid To: Balamanikandan.K, Cq No: 186833 | 2,650.00 | |||
| 14 | OTN44 | INFRASTRUCUTURE, Govt Hr.Sec School,Renganathampettai, Karur Dt-PIN 639004, Provided portable and battery operated mike with amplifier for conducting motivational classes and seminars, Work Code: 9.15/TN/2014_15, Paid To: Balamanikandan.K, Cq No: 186832 | 2,810.00 | |||
| 21 | S217 | INDIVIDUAL, Coimbatore, Paid College fee (partial) to student Ajith kumar, First year BE, Work Code: 4.217/TN/2014_15, Paid To: SNS COLLEGE OF TECHNOLOGY (AUTONOMOUS), Cq No: 186827 | 15,000.00 | |||
| 21 | S182 | INDIVIDUAL, 2/196 Thirumukkudalur , Renganathampettai (PO),k arur Dt , Pin code :63904, Paid university register fee , college fee and hostel fee to student Abirami.K, Diploma in Optometry-1st year, Work Code: 4.182/TN/2014_15, Paid To: VASAN INSTITUTE OF OPHTHALMOLOGY & RESEARCH, Cq No: -186828 | 25,000.00 | |||
| 22 | S226 | INDIVIDUAL, Mr. P Ravi kumar, Sathya murugan Tex, Sanarpalayam,Mulanur-PIN-638106 Tirupur Dt, Paid college fee (partial) R. GOKULA PRIYA, Work Code: 4.226/TN/2014_15, Paid To: R. GOKULA PRIYA, Cq No: 186834 | 5,000.00 | |||
| 27 | S147 | INDIVIDUAL, R.Ganesan, S/O Mr.M.Rathinavel,#26,Senkunthapuram,3rd cross,Vengamedu,Karur, Paid college fee (partial) to student GANESAN RATHNAVEL, B.Com., Work Code:4.147/TN/2014_15, Paid To: THE PRINCIPAL OF BISHOP HEBER COLLEGE TRICHY, Cq No:89282 | 5,000.00 | |||
| 28 | S189 | INDIVIDUAL, 244/243 South Vaithiyanathapuram Street, Kaatu Theru, Rajapalayam Pin code : 626117 , Paid College fee (Partial) to student P SIVAPRIYA Diploma in Textile Technology-1st year and 3rd semester, Work Code: 4.189/TN/2014_15, Paid To: P. SIVA PRIYA, Cq No: 186829 | 4,000.00 | |||
| 28 | OTN44 | INFRASTRUCUTURE, Government Higher secondary School, Renganathampettai ,Karur Dt, Providing cleaning facility and maintenance of Girls Toilets and Teachers’toilet (Scavenger deployment – To clean the toilet on Monday , Wednesday and Friday), Work Code: 9.11/TN/2014_15, Paid To: ASHOK, EFT | 1,500.00 | |||
| 28 | OWB43 | TEACHER, District: South 24 Parganas Pin- 743349, West Bengal, Deployed teacher to take full time class for class I to IV, Shibshankar Sishu Niketan, Kailashpur, Post: Nandakumarpur, Mathurapur Block-II, Work Code: 1.449, 1.450, 1.451/WB/2013_14, Paid To: AMARA SABAI, EFT | 5,250.00 | |||
| 28 | OTN28 | TEACHER, Government primary school, Mayanur,Karur dt,TN, Deployed a teacher to teach English subject to the students studying in English Medium. In addition, Teacher handles Basic English and Spoken English classes to all the students of this school., Work Code: 1.456/TN/2014_15, Paid To: Anjalidevi, EFT | 3,500.00 | |||
| 28 | OTN56 | TEACHER, Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore (DT) - TN, One teacher is deployed to teach the Maths and Science to the 6th to 8th students to enhance their academic performance., Work Code: 1.457/TN/2014_15, Paid To: K.SANGEETHA, EFT | 3,000.00 | |||
| 28 | OTN44 | TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, A teacher is deployed to handle computer subjects and computer lab for +2., Work Code: 1.458/TN/2014_15, Paid To:K.SANTHI, EFT | 4,400.00 | |||
| 28 | OTN44 | TEACHER, Govt Hr.Sec School,Renganathampettai,Karur Dt-639004, Deployed a librarian to take care of the Library, Work Code: 1.459/TN/2014_15, Paid To: A.MYTHILI, EFT | 2,200.00 | |||
| 29 | S218 | INDIVIDUAL, D/O Mr.Nalla sivan, Nehru Nagar, Reddypalayam, Guruvareddiyur (Via) Pin: 638504 Anthiyur (TK), Erode Dt, Tamilnadu., Provided financial assistance to student N JOTHIMANI to purchase four set dresses to make her comfortable to go to college., Work Code: 4.218/TN/2014_15, Paid To: N. JOTHIMANI, Cq No:186826 | 4,500.00 | |||
| 30 | OTN38 | TEACHER, Panchayat Union Middle School, Erasanampalayam, Tirupur Dt – 638106 Tamil Nadu, India., Handling India Sudar Computer LAB and India Sudar Library in School premises, Work Code: 1.472/TN/2014_15, Paid To: NAVEENA.P, EFT | 3,500.00 | |||
| 30 | OTN24 | TEACHER, 8/8, Muslim Street, Thennam patti, Dindigul, India Sudar Learning Center in Thennam patti,Dindigul – 624 004, Tamil Nadu., Work Code: 1.474/TN/2014_15, Paid To: A.SABIYA, EFT | 1,300.00 | |||
| 30 | OTN24 | TEACHER, 44/77, Zinna Street, Asnath Puram, Begumpore (P.O) Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Asnath Puram, Dindigul – 624 004, Tamil Nadu, Work Code: 1.475/TN/2014_15, Paid To: S.BALKEIS BEGUM, EFT | 1,300.00 | |||
| 30 | OTN24 | TEACHER, 15, Seeniravuthar Street, Vedasendore, Dindigul District, Tamil Nadu - 624 004, India Sudar Learning Center in Vedasendore, Dindigul – 624 004, Tamil Nadu., Work Code: 1.476/TN/2014_15, Paid To: A.Sarammal, EFT | 1,300.00 | |||
| 30 | ORJ83 | TEACHER, Khutani, Pali, Rajasthan, Teacher deployed in India Sudar Learning Center Khutani, Pali to provided regular academic education for 1st to 5th standard students, Work Code: 1.484/RJ/2014_15, Paid To: MANISHA, EFT | 2,200.00 | |||
| 30 | OMP35 | TEACHER, Sri Ramakrishna Ashram, Purania, Harijan Basti,Kripalpur, Satna - 485001, Madhya Pradesh, India, 1) Deployed teacher for Purania Learning Center to teach 7th to 10th standard students for Hindi,computer, Mathematics ,science ,English and social science., 2)Deployed teacher for Purania Learning Center to teach 2nd to 6th standard students for Hindi, Mathematics ,science ,English and social science, 3) Deployed teacher for Purania Learning Center to teach 1st, 4th, 8th standard students for Hindi, Mathematics ,science ,English and social science, Work Code: 1.481, 1.482, 1.483/MP/2014_15, Paid To: Rahul Majhi, EFT | 4,500.00 | |||
| TOTAL DONATION / EXPENSE (Current Month) | 139,066.00 | 222,920.00 | ||||
| TOTAL BALANCE (Open Balance + Total Donation) | 242,501.98 | |||||
| CLOSE BALANCE (Total Balance - Total Expense) | 19,581.98 | |||||
| Cumulative Collection for Financial Year 2014-15 | 742,311.98 | |||||
| Cumulative Expense for Financial Year 2014-15 | 722,730.00 | |||||
| Cumulative Collection from 15FEB04 | 11,982,829.01 | |||||
| Cumulative Expense from 15FEB04 | 11,963,247.03 | |||||
| Credit/Debit from ICICI FCRA Account 000901123735 | ||||||
| DATE | MCODE/ | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||
| TXN | OPEN BALANCE | 197,360.06 | ||||
| EXPENSE INFORMATION | ||||||
| 01 | OTN05 | TEACHER, Computer Center,Melappadu, Deployed full time teacher for Computer Center, , Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT | 3,500.00 | |||
| 01 | OTN36 | TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2014_15, Paid To: E.Moorthy, EFT | 7,000.00 | |||
| 01 | OTN86 | TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand. Work Code: 1.419/TN/2013_14, Paid To: DineshKumar R, EFT | 6,380.00 | |||
| 01 | OTN85 | TEACHER, KARUR DT, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.420/TN/2013_14, Paid To: TAMI AZHAGAN, EFT | 5,500.00 | |||
| 01 | OTN85 | TEACHER, KARUR DT, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.421/TN/2013_14, Paid To: PERIYASAMY, EFT | 5,500.00 | |||
| 01 | OTN86 | TEACHER, Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.444/TN/2014_15, Paid To: R.Sudha, EFT | 5,500.00 | |||
| 01 | OTN86 | TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.445/TN/2013_14, Paid To: S.ASHOK, EFT | 4,800.00 | |||
| 01 | OTN86 | TEACHER, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.454/TN/2014_15, Paid To: R.MATHIPRIYA, EFT | 5,000.00 | |||
| 01 | OTN70 | TEACHER, Govt High School, Porani,Velliyanai Via, Karur - 639118., One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer, Work Code: 1.470/TN/2014_15, Paid To: SUDHA K, EFT | 3,800.00 | |||
| 01 | OTN91 | TEACHER, Panchayath Union Middle School, Periyailliam , Tirupur Dt, One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer., Work Code: 1.473/TN/2014_15, Paid To: P. LAVANYA, EFT | 4,000.00 | |||
| 01 | OTN86 | TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.480/TN/2014_15, Paid To: Chitra. S, EFT | 5,500.00 | |||
| 01 | OTN19 | TEACHER, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., 1) Learning Centre (ALATHUR) for the 10th & 12th standard students, 2) Learning Centre (ALATHUR) for the 8th, 9th standard, 10th & 12th standard students, 3) Learning Centre (ALATHUR) for the 8th, ,9th ,10th & 12th standard students (English), 4) Learning Centre (ALATHUR) for the 8th, 10th & 12th standard students – Social, History & Accountancy, 5) Learning Centre (ALATHUR) for the 7th standard students, Work Code: 1.485, 1.486, 1.487, 1.488, 1.489/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT | 5,600.00 | |||
| 05 | OTN85 | TEACHER, 18 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.494/TN/2014_15, Paid To: P.Sivakami, EFT | 3,000.00 | |||
| 05 | OTN85 | TEACHER, 18 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.494/TN/2014_15, Paid To: P.Sivakami, EFT | 6,000.00 | |||
| 05 | OTN85 | TEACHER, 18 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.495/TN/2014_15, Paid To: BASKAR.S, EFT | 2,500.00 | |||
| 05 | OTN85 | TEACHER, 18 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.495/TN/2014_15, Paid To: BASKAR.S, EFT | 5,000.00 | |||
| 09 | OTN85, OTN86 | STATIONARIES,Karur and Thirupur, Purchase 50 sets of books (Eliya murai udarpayirchi, manam, Unavumurai) to motivate students during SEBLA prize distribution., Work Code: 2.285/TN/2014_15, Paid To: vethathiri publications, EFT INF/000010290998/2.285/OTN85&86/14_15 | 2,550.00 | |||
| 14 | OTN85, OTN86 | INFRASTRUCUTURE, Karur and Tirupur Dt- Panchayath union middle schools and govt high schools selected for the project cycle 2014-15. Provided portable amplifier and microphone for SEBLA project towards SEBLA prize distribution and science awareness events, Work Code: 9.13/TN/2014_15, Paid To: Balamanikandan.K, Cq No:604789 | 5,402.00 | |||
| 14 | OTN85, OTN86 | STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award schools - related to SEBLA project for 5th std to 8th std students, Work Code: 2.287/TN/2014_15, Paid To: PREM ANANTH, EFT | 6,000.00 | |||
| 21 | OTN85 | TRAINING, Tirupur Dt, Provided training to newly recruited teachers of SEBLA project-Tirupur Dt, Work Code: 3.94/TN/2014_15, Paid To: Vinod P.S, Cq No:461605 | 1,500.00 | |||
| 27 | OTN85, OTN86 | STATIONARIES, Panchayath Union and govt schools of Karur and Thirupur Dt,TN, Yearly purchase of prizes for winners of sebla exhibitions, science star award schools - related to SEBLA project for 5th std to 8th std students, Work Code: 2.287/TN/2014_15, Paid To: PREM ANANTH, EFT | 6,170.00 | |||
| 28 | OTN05 | TEACHER, Computer Center,Melappadu, Deployed full time teacher for Computer Center, , Work Code: 1.403/TN/2013_14, Paid To: Devaraj.V, EFT | 3,500.00 | |||
| 28 | OTN36 | TEACHER, Govt Children Home for Boys, Chengalpettu, TN, Motorcycle Mechanic Training, Work Code: 1.399/TN/2014_15, Paid To: E.Moorthy, EFT | 7,000.00 | |||
| 28 | OTN86 | TEACHER, 12 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.454/TN/2014_15, Paid To: R.MATHIPRIYA, EFT | 5,000.00 | |||
| 28 | OTN70 | TEACHER, Govt High School, Porani,Velliyanai Via, Karur - 639118., One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer, Work Code: 1.470/TN/2014_15, Paid To: SUDHA K, EFT | 3,800.00 | |||
| 28 | OTN91 | TEACHER, Panchayath Union Middle School, Periyailliam , Tirupur Dt, One teacher is deployed to teach science -6th , 7th std and 8th subjects and basics of computer., Work Code: 1.473/TN/2014_15, Paid To: P. LAVANYA, EFT | 4,000.00 | |||
| 28 | OTN86 | TEACHER, Thirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand, Work Code: 1.480/TN/2014_15, Paid To: Chitra. S, EFT | 5,500.00 | |||
| 28 | OTN19 | TEACHER, Udhavum Nanbargal, Edapalayam Village, Alathur Panchayat, Palavedu Post, Chennai- 600 055, TN., 1) Learning Centre (ALATHUR) for the 10th & 12th standard students, 2) Learning Centre (ALATHUR) for the 8th, 9th standard, 10th & 12th standard students, 3) Learning Centre (ALATHUR) for the 8th, ,9th ,10th & 12th standard students (English), 4) Learning Centre (ALATHUR) for the 8th, 10th & 12th standard students – Social, History & Accountancy, 5) Learning Centre (ALATHUR) for the 7th standard students, Work Code: 1.485, 1.486, 1.487, 1.488, 1.489/TN/2014_15, Paid To: UDHAVUM NANBARGAL TRUST, EFT | 5,600.00 | |||
| 28 | OTN85 | TEACHER, 18 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.494/TN/2014_15, Paid To: P.Sivakami, EFT | 6,000.00 | |||
| 28 | OTN86 | TEACHER, 30 schools - Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.496/TN/2014_15, Paid To: DineshKumar R, EFT | 6,380.00 | |||
| 28 | OTN85 | TEACHER, Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.497/TN/2014_15, Paid To: TAMI AZHAGAN, EFT | 5,500.00 | |||
| 28 | OTN85 | TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.498/TN/2014_15, Paid To: PERIYASAMY, EFT | 5,500.00 | |||
| 28 | OTN86 | TEACHER, Tirupur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code:1.499/TN/2014_15, Paid To:R.Sudha, EFT | 5,500.00 | |||
| 28 | OTN86 | TEACHER, 28 schools - Karur Dt, Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand., Work Code: 1.500/TN/2014_15, Paid To: S.ASHOK, EFT | 4,800.00 | |||
| TOTAL DONATION / EXPENSE (Current Month) | 0.00 | 168,282.00 | ||||
| TOTAL BALANCE (Open Balance + Total Donation) | 197,360.06 | |||||
| CLOSE BALANCE (Total Balance - Total Expense) | 29,078.06 | |||||
| Cumulative Collection for Financial Year 2014-15 | 521,206.06 | |||||
| Cumulative Expense for Financial Year 2014-15 | 492,128.00 | |||||
| Cumulative Collection from 15FEB04 | 1,486,380.10 | |||||
| Cumulative Expense from 15FEB04 | 1,457,302.04 | |||||
| Account Summary (Domestic + FCRA Account) | ||||||
| Cumulative Collection for Financial Year 2014-15 | 1,263,518.04 | |||||
| Cumulative Expense for Financial Year 2014-15 | 1,214,858.00 | |||||
| Cumulative Collection from 15FEB04 | 13,469,209.11 | |||||
| Cumulative Expense from 15FEB04 | 13,420,549.07 | |||||
| CLOSE BALANCE | 48,660.04 | |||||
| * All the transaction in INR (Rs) | ||||||
| # Non-Member donation receipt serial no will start from N | ||||||