| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - August'2023, FY 2023-24 | |||||||
| Open Balance | 44,01,444.01 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-08-2023 | 847 | Ramu Paramahamsan | 1251 | ||||
| 01-08-2023 | 2142 | Vinod J | 1500 | ||||
| 01-08-2023 | 620 | Karthikeyan.S | 1000 | ||||
| 01-08-2023 | 403 | Hanumanth Rao.E | 116 | ||||
| 01-08-2023 | 1510 | PADMA A | 500 | ||||
| 01-08-2023 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-08-2023 | 1291 | Lakshmi Gopinath | 3000 | ||||
| 01-08-2023 | 562 | Vijayabaskar M A | 1000 | ||||
| 02-08-2023 | 239 | Karthikeyan Mani | 500 | ||||
| 02-08-2023 | 577 | Matthew Robert.A | 1500 | ||||
| 02-08-2023 | 313 | Balamanikandan K | 1000 | ||||
| 02-08-2023 | 2227 | Sakthikumar D | 400 | ||||
| 03-08-2023 | 253 | Prashanth L A | 5000 | ||||
| 03-08-2023 | 9 | Ganesan.V | 500 | ||||
| 04-08-2023 | 176 | Raja Soundar W | 1000 | ||||
| 04-08-2023 | 91 | Athi.S | 2000 | ||||
| 04-08-2023 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-08-2023 | 2077 | Vijayendhiran P | 2500 | ||||
| 05-08-2023 | 1514 | Muthuk kavin S | 500 | ||||
| 05-08-2023 | 296 | SUNDARRAJAN V | 2000 | ||||
| 06-08-2023 | 2051 | Manikandan V | 200 | ||||
| 06-08-2023 | 1086 | Theodore Ravindranath | 500 | ||||
| 07-08-2023 | 2247 | Srinivas Kondethimmanapalli | 40000 | ||||
| 08-08-2023 | 833 | Hemalatha Venkataraman | 3000 | ||||
| 09-08-2023 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 10-08-2023 | 2248 | Hemachandran Chandrasekaran | 3000 | ||||
| 11-08-2023 | 2249 | Radhika Mukesh | 3000 | ||||
| 15-08-2023 | 994 | Arumugam Mani | 200 | ||||
| 15-08-2023 | 1006 | Chandrasekar.M | 100 | ||||
| 20-08-2023 | 292 | Ashwin B. Pai | 3000 | ||||
| 22-08-2023 | P51 | POWERSCHOOL INDIA PVT LTD | 1680000 | ||||
| 27-08-2023 | 2242 | Prasanth Perumal | 10000 | ||||
| 28-08-2023 | 2197 | Kiran Kumar N | 30000 | ||||
| 28-08-2023 | 2031 | Sangeetha R | 5000 | ||||
| 28-08-2023 | 13 | Senthil Kumar.P | 1000 | ||||
| 29-08-2023 | 47 | Venkatram.S | 10000 | ||||
| 29-08-2023 | 72 | SIVA KUMAR | 15000 | ||||
| 30-08-2023 | 1068 | Sriram Srinivasan | 3000 | ||||
| 30-08-2023 | 1595 | Anitha Shivakumar | 5000 | ||||
| 30-08-2023 | 1595 | Anitha Shivakumar | 3000 | ||||
| 30-08-2023 | 2096 | Dineshkumar D | 1000 | ||||
| 31-08-2023 | 562 | Vijayabaskar M A | 1000 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 01-08-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra (Table Chair - KP) - 2023-24: Payment Release # 1. Paid To: Kinderplay Equipments, EFT | 200000 | |
| 01-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: vikatan media services pvt ltd, EFT | 4343 | |
| 01-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: vikatan media services pvt ltd, EFT | 4343 | |
| 01-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 4343 | |
| 01-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 4343 | |
| 01-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 4343 | |
| 01-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 2475 | |
| 01-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 2475 | |
| 01-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprices, EFT | 64617 | |
| 01-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Durairaj P, EFT | 1800 | |
| 01-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Mahesh M, EFT | 7500 | |
| 01-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: vijayapathippagam, EFT | 4800 | |
| 01-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books.Paid To: vijayapathippagam, EFT | 4800 | |
| 01-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 4800 | |
| 01-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 4800 | |
| 01-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 4800 | |
| 01-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 2408 | |
| 01-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 2408 | |
| 01-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4834 | |
| 01-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4834 | |
| 01-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4834 | |
| 01-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4834 | |
| 01-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4834 | |
| 01-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 2335 | |
| 01-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 2335 | |
| 01-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: Indian University press, EFT | 3287 | |
| 01-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: Indian University press, EFT | 3287 | |
| 01-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Indian University press, EFT | 3287 | |
| 01-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Indian University press, EFT | 3287 | |
| 01-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Indian University press, EFT | 3287 | |
| 01-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Indian University press, EFT | 1716 | |
| 01-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Indian University press, EFT | 1716 | |
| 01-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 11263 | |
| 01-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 11263 | |
| 01-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 11263 | |
| 01-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 11263 | |
| 01-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 11263 | |
| 01-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 5712 | |
| 01-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 5712 | |
| 02-08-2023 | STATIONERY | 2.775 | OKA287 | IS 2242 | Provided Green board to the the school. Paid To: Sri Venkatesha Enterprises, EFT | 7100 | |
| 02-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: MUNIYAPPAN M, EFT | 1120 | |
| 02-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: Paid To: MUNIYAPPAN M, EFT | 1120 | |
| 02-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 1120 | |
| 02-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 1120 | |
| 02-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 1120 | |
| 02-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 739 | |
| 02-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 739 | |
| 02-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: Narmadha Pathipagam, EFT | 1228 | |
| 02-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books.Paid To: Narmadha Pathipagam, EFT | 1228 | |
| 02-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Narmadha Pathipagam, EFT | 1228 | |
| 02-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Narmadha Pathipagam, EFT | 1228 | |
| 02-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Narmadha Pathipagam, EFT | 1228 | |
| 02-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Narmadha Pathipagam, EFT | 2196 | |
| 02-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: Narmadha Pathipagam, EFT | 2196 | |
| 02-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: KSL Media Limited, EFT | 5113 | |
| 02-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: KSL Media Limited, EFT | 5113 | |
| 02-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 5113 | |
| 02-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 5113 | |
| 02-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 5113 | |
| 02-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 2567 | |
| 02-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 2567 | |
| 02-08-2023 | INFRASTRUCTURE | 9.215 | OTN105 | IS | Creation of a store room and staff room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accommodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: MOORTHY K, EFT | 2000 | |
| 02-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: SALUPPA T, EFT | 8750 | |
| 02-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT | 17800 | |
| 02-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Singam Traders, EFT | 15250 | |
| 02-08-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra (Table Chair - KP) - 2023-24: Payment Release # 2. Paid To: Kinderplay Equipments, EFT | 172480 | |
| 02-08-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra - Nalli Kalli Transport Payment to Chikkamangaluru. Paid To: Kinderplay Equipments, EFT | 18000 | |
| 02-08-2023 | STATIONERY | 2.775 | OKA287 | IS 2242 | Provided additional items for school. Paid To: Sri Venkatesha Enterprises, EFT | 1300 | |
| 02-08-2023 | INFRASTRUCTURE | 9.216 | OKA263 | P55 | School Renovation - GLPS Bettagere Mulbagilu # Payment release 8. Paid To: Prema K, EFT | 9000 | |
| 02-08-2023 | INFRASTRUCTURE | 9.215 | OTN105 | IS | Creation of a store room and staff room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accommodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: Lakshmanan ND, EFT | 630 | |
| 03-08-2023 | TRAINING | 3.529 | OTN128 | P41 | India Sudar Conducted a half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT.,Resource person: K. Mownakumar. Paid To: Mownakumar K, EFT | 4000 | |
| 04-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Ananth K, EFT | 23500 | |
| 04-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Sasikumar R, EFT | 14500 | |
| 04-08-2023 | OPERATION | 0.216 | OTN00 | P41 | One day (04.08.2023) visit to GHSS Udayapatti, Karur Dt., to assess the needs and monitoring the previous activities. Paid To: Thola Private Limited, EFT | 2644.38 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STAFF | 1.889 | OTN44 | P41 | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT | 4500 | |
| 05-08-2023 | STAFF | 1.890 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3500 | |
| 05-08-2023 | STAFF | 1.891 | OTN110 | P41 | A teacher is deployed to handle the library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3500 | |
| 05-08-2023 | STAFF | 1.892 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3500 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STAFF | 1.900 | OTN126 | P41 | Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: Palanivel R, EFT | 4000 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STAFF | 1.909 | OTN128 | P41 | India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT | 4500 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STAFF | 1.913 | OTN93 | IS | India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani RKPM, EFT | 3500 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STAFF | 1.915 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT | 6600 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | 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 | |
| 05-08-2023 | STATIONERY | 2.758 | OKA00 | P48 | Synopsys : Master Project for Infra - Local Transport for Library Racks, Fitting Charges & Nalli Kalli Table chairs transport to school. Paid To: Sharankumar R Hegde, EFT | 21000 | |
| 05-08-2023 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | School Toilet Construction - Sri Basaveshwara HS # Contractor # Payment Release 5 (Tiles, Msand, Jelly, Labour). Paid To: Maruthi T H, EFT | 60000 | |
| 05-08-2023 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | School Toilet Construction - Sri Basaveshwara HS # Contractor # Payment Release 6 (Tiles, Msand, Jelly, Labour). Paid To: Maruthi T H, EFT | 60000 | |
| 05-08-2023 | STAFF | 1.921 | OTN28 | IS | India Sudar has deployed a teacher to teach Tamil subject to 3rd to 5th std students in Government primary school, Mayanur. Paid To: Agasthiya G, EFT | 6000 | |
| 05-08-2023 | INFRASTRUCTURE | 9.215 | OTN105 | IS | Creation of a store room and staff room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accommodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: MOORTHY K, EFT | 15200 | |
| 05-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Mahendran S, EFT | 30000 | |
| 07-08-2023 | INFRASTRUCTURE | 9.215 | OTN105 | IS | Creation of a store room and staff room at Govt. Hr. Sec. School, Mullai Nagar, Hosur to accommodate all the text books and other items so that school gets an additional classroom for teaching purpose. Paid To: MOORTHY K, EFT | 1000 | |
| 07-08-2023 | 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 | |
| 08-08-2023 | 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 | 1606 | |
| 08-08-2023 | 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 | 1188 | |
| 08-08-2023 | 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 | 2285 | |
| 08-08-2023 | 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 | 3336 | |
| 08-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: AMIRDHASAI AGENCIES, EFT | 6480 | |
| 08-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Sri balaji steel corporation Maruthur, EFT | 5100 | |
| 09-08-2023 | INFRASTRUCTURE | 9.224 | OKA199 | IS 2247 | Providing Kitchen Items to the GHPS Dhulehole. Paid To: NandiHardwares, EFT | 100 | |
| 09-08-2023 | OPERATION | 0.216 | OTN00 | P41 | One day (04.08.2023) visit to GHSS Udayapatti, Karur Dt., to assess the needs and monitoring the previous activities. Paid To: TAMILARASAN T, EFT | 743 | |
| 09-08-2023 | INFRASTRUCTURE | 9.224 | OKA199 | IS 2247 | Providing Kitchen Items to the GHPS Dhulehole. Paid To: NandiHardwares, EFT | 39900 | |
| 09-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Balamurugan Enterprises, EFT | 11180 | |
| 09-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Karpaga Vinayaga Traders, EFT | 5700 | |
| 09-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Sasikumar R, EFT | 10500 | |
| 10-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: AMIRDHASAI AGENCIES, EFT | 3177 | |
| 10-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT | 7000 | |
| 10-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: KSSR Agencies and Ceramics, EFT | 49190 | |
| 10-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: KSSR Agencies and Ceramics, EFT | 10410 | |
| 10-08-2023 | TRAINING | 3.530 | OTN128 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Government Higher secondary School, Kallathur.Resource person: K. Mownakumar. Paid To: Mownakumar K, EFT | 4000 | |
| 10-08-2023 | TRAINING | 3.531 | OTN126 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec School, Mamangalam, Cuddalore - DT. Resource person: K. Mownakumar. Paid To: Mownakumar K, EFT | 4000 | |
| 10-08-2023 | TRAINING | 3.532 | OTN121 | P41 | India Sudar Conducted an online Training program on English Grammar classes to Girl Students studying at Govt. Hr. Sec. School, Kolakkudi, Trichy Dt., Resource person: S. Lavanya. Paid To: Lavanya S, EFT | 6000 | |
| 10-08-2023 | TRAINING | 3.533 | OTN132 | P41 | India Sudar Conducted an online Training program on English Grammar classes to Girl Students studying at Govt. Hr. Sec. school, Pappapatti, Trichy Dt., Resource person: S. Lavanya. Paid To: Lavanya S, EFT | 6000 | |
| 10-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Sri balaji steel corporation Maruthur, EFT | 1700 | |
| 10-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: AB Ceramic Services, EFT | 43000 | |
| 10-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Selva Moorthi, EFT | 6000 | |
| 10-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Sri Mangalam Enterprices, EFT | 8288 | |
| 10-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Mahendran S, EFT | 20000 | |
| 10-08-2023 | INFRASTRUCTURE | 9.220 | OTN130 | P41 | Indiasudar renovated Class Rooms and Staff Room Renovation Work (Size: 70'x28'), Library Cupboard, Partition Wall- Renovation Work (Size: 21'x9') at GHSS, Kumuzhi. Paid To: Durairaj P, EFT | 1000 | |
| 11-08-2023 | SCHOLARSHIP | 4.622 | S501 | IS 1091 | Provided financial support to student DHANUSREE C G, to pursue B.Com (Accounting and Finance), Paid To: Kongunadu Arts and Science College, EFT | 17000 | |
| 11-08-2023 | COMPUTING | 5.166 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |
| 11-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: Sampath Kumar T, EFT | 6750 | |
| 11-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: AB Ceramic Services, EFT | 3000 | |
| 11-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT | 9850 | |
| 11-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: ARAVINTHvE/SBIN0018977 | 5000 | |
| 12-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Singam Traders, EFT | 17400 | |
| 12-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Sasikumar R, EFT | 9400 | |
| 12-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: Sampath Kumar T, EFT | 3350 | |
| 12-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: ARAVINTH, EFT | 10000 | |
| 12-08-2023 | ENVIRONMENT | 8.30 | OTN105 | IS | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI-100– 1 No) Machine for the staff toilet at GHSS, Mullainager. Paid To: RIYA INC/Tirupur, EFT | 7280 | |
| 12-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: JEEVA N, EFT | 4000 | |
| 13-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: KSSR Agencies and Ceramics, EFT | 6226 | |
| 14-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: ARAVINTH, EFT | 25050 | |
| 14-08-2023 | 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 | 920 | |
| 14-08-2023 | COMPUTING | 5.164 | OTN203 | IS | India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 1002 | |
| 15-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: JEEVA N, EFT | 2400 | |
| 15-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Singam Traders, EFT | 11000 | |
| 15-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT | 14100 | |
| 15-08-2023 | SCHOLARSHIP | 4.623 | S464 | P46 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari K, EFT | 3500 | |
| 16-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Sasikumar R, EFT | 11150 | |
| 16-08-2023 | INFRASTRUCTURE | 9.223 | OTN127 | P41 | Infrastructure activities such as Ladies Staff Room Cupboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes were taken care of Indiasudar @GHSS Vellamadai. Paid To: Hariraj, EFT | 2100 | |
| 17-08-2023 | INFRASTRUCTURE | 9.219 | OKA264 | P55 | Travel and Transport - Transport for Construction Materials and Notebooks. Paid To: Sharankumar R Hegde, EFT | 10000 | |
| 18-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT | 9000 | |
| 18-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: JEEVA N, EFT | 4000 | |
| 18-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Manikandan Maruthur, EFT | 3400 | |
| 19-08-2023 | SCHOLARSHIP | 4.606 | S455 | P41 | Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Mahaselvi B, EFT | 4000 | |
| 19-08-2023 | TRAINING | 3.534 | 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 | |
| 19-08-2023 | TRAINING | 3.535 | 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 | |
| 19-08-2023 | TRAINING | 3.536 | OTN122 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec School,Gangaikondacholapuram. Resource person: K. Mownakumar. Paid To: MownakumarK, EFT | 4000 | |
| 19-08-2023 | TRAINING | 3.537 | OTN125 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec. School, Maruthur, Ariyalur – DT. Resource person: K. Mownakumar. Paid To: MownakumarK, EFT | 4000 | |
| 19-08-2023 | TRAINING | 3.538 | OTN121 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec. School, Kolakkudi, Trichy Dt., Resource person: K. Mownakumar. Paid To: MownakumarK, EFT | 4000 | |
| 21-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Chandramohan K, EFT | 26000 | |
| 21-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Manikandan Maruthur, EFT | 2000 | |
| 21-08-2023 | LIBRARY | 6.206 | OTN129 | P41 | India Sudar has provided books for GHS, Kayarambedu, Chengalpattu Dt., school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: New century book house p Ltd, EFT | 3176 | |
| 21-08-2023 | LIBRARY | 6.207 | OTN128 | P41 | India Sudar has provided books for GHSS, Kembanayakkanpalayam school library. from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai books. Paid To: New century book house p Ltd, EFT | 3176 | |
| 21-08-2023 | LIBRARY | 6.208 | OTN126 | P41 | India Sudar has provided books for GHSS, Mamangalam school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: New century book house p Ltd, EFT | 3176 | |
| 21-08-2023 | LIBRARY | 6.209 | OTN112 | P41 | India Sudar has provided books for GHSS Vengampatti school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: New century book house p Ltd, EFT | 3176 | |
| 21-08-2023 | LIBRARY | 6.210 | OTN123 | P41 | India Sudar has provided books for GHSS , Thiruchendurai school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: New century book house p Ltd, EFT | 3176 | |
| 21-08-2023 | LIBRARY | 6.211 | OTN119 | P41 | India Sudar has provided books for GHS, Karanaipuducherry school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: New century book house p Ltd, EFT | 2077 | |
| 21-08-2023 | LIBRARY | 6.212 | OTN131 | P41 | India Sudar has provided books for GHSS Kallathur school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Bharathi Puthakalayam, Hindu Tamil Thisai. Paid To: New century book house p Ltd, EFT | 2077 | |
| 22-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT | 5000 | |
| 23-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: ChandraMohan K, EFT | 18000 | |
| 24-08-2023 | SCHOLARSHIP | 4.627 | S478 | P46 | Provided financial support to student SHINI ANGEL M , to pursue B.Com (General). Paid To: ARULMARY M, EFT | 15000 | |
| 24-08-2023 | SCHOLARSHIP | 4.624 | S300 | P41 | Provided financial support to student SAKTHIVEL P, to pursue B.E. Computer Science Engineering. Paid To: Einstein College of Engineering, EFT | 10000 | |
| 24-08-2023 | SCHOLARSHIP | 4.626 | S320 | P41 | Provided financial support to student GOWRI P, to pursue B.Com . Paid To: Avinashilingam University for Women, EFT | 11025 | |
| 25-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Singam Traders, EFT | 65750 | |
| 26-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Arasan Hollow Block, EFT | 30000 | |
| 26-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Ravikumar K, EFT | 11250 | |
| 26-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Sasikumar R, EFT | 4200 | |
| 28-08-2023 | OPERATION | 0.217 | OTN00 | P41 | One day (24.08.2023) visit to all the schools in Ariyalur zone to carry out the ROPE task by Mr. T. Tamilarasan. Paid To: TAMILARASAN T, EFT | 800 | |
| 28-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Ananth K, EFT | 4000 | |
| 28-08-2023 | INFRASTRUCTURE | 9.222 | OTN112 | P41 | Wiring work of 15 Class Rooms (which includes Electrical Switch and Wire Change, New Fan Fixing),Brick made dust bins (5 by 5 size) 2 Nos.,Water Tank (1000L) , EB Line Connection Work, Pavours block in front of Boys and Girls urinal, Renovation of Student Toilet rooms, Watern tank renovation, pavours block/flooring around water tank and CCTV camera fixing were taken care of Indiasudar at GHSS Vengampatti. Paid To: Sasikumar R, EFT | 5100 | |
| 28-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT | 3000 | |
| 29-08-2023 | TRAINING | 3.539 | OTN123 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Government Higher secondary School, Thiruchendurai.Resource person: K. Mownakumar. Paid To: Mownakumar K, EFT | 4000 | |
| 29-08-2023 | TRAINING | 3.540 | OTN132 | P41 | India Sudar Conducted an half a day career guidance - doubt clarification session to teachers and students at Govt. Hr. Sec. school, Pappapatti, Trichy Dt., Resource person: K. Mownakumar. Paid To: Mownakumar K, EFT | 4000 | |
| 29-08-2023 | TRAINING | 3.541 | 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: Maria Jayanthi A, EFT | 5000 | |
| 30-08-2023 | SCHOLARSHIP | 4.628 | S502 | IS 2250 | Provided financial support to student VINAYAK KELAGINAMANI , to pursue Skill Development course (VLSI Front End). Paid To: Gopal Kagawad (Guardian), EFT | 25000 | |
| 30-08-2023 | SCHOLARSHIP | 4.625 | S373 | P41 | Provided financial support to student THARANIPRIYA S , to pursue Bachelor of Homeopathi Medicine and Surgery. Paid To: Tharani Priya S, EFT | 20508 | |
| 30-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Tamilarasan P, EFT | 5000 | |
| 30-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Singam Traders, EFT | 24000 | |
| 30-08-2023 | INFRASTRUCTURE | 9.221 | OTN125 | P41 | India sudar renovated Boy's Urinal Renovation Work (Size: 20'x13'), Staff Wash Room Renovation Work (Size: 8'x8'), First Floor Safety Grill Fixing work, HM and Staff Room- Cupboard work, civil and painting work at Maruthur, Ariyalur dt., Paid To: Karthick S, EFT | 3000 | |
| 30-08-2023 | INFRASTRUCTURE | 9.225 | OKA249 | P51 | HS Devarabelakere - Payment # 1 - Contractor. Paid To: Shashikumar G.C, EFT | 100 | |
| 30-08-2023 | INFRASTRUCTURE | 9.225 | OKA249 | P51 | HS Devarabelakere - Payment # 2 - Steel Works. Paid To: Sri Nandi Steel and Cement, EFT | 100 | |
| 30-08-2023 | INFRASTRUCTURE | 9.225 | OKA249 | P51 | HS Devarabelakere - Payment # 1.1 - Contractor. Paid To: Shashikumar G.C, EFT | 105900 | |
| 30-08-2023 | INFRASTRUCTURE | 9.225 | OKA249 | P51 | HS Devarabelakere - Payment # 2.1 - Steel Works. Paid To: Sri Nandi Steel and Cement, EFT | 48284 | |
| 30-08-2023 | INFRASTRUCTURE | 9.225 | OKA249 | P51 | HS Devarabelakere - Payment # 2.2 - Steel Works. Paid To: Sri Nandi Steel and Cement, EFT | 41229 | |
| 31-08-2023 | SCHOLARSHIP | 4.629 | S503 | IS 2031 IS 047 IS 1804 IS 1068 IS 2156 |
Provided financial support to student PRATHIMA M, to pursue NEET coaching. Paid To: Spectra Academy India Private Limited, EFT | 45000 | |
| 31-08-2023 | SCHOLARSHIP | 4.630 | S504 | P41 | Provided financial support to student TAPASWINI DALAI K, to pursue NEET coaching. Paid To: Spectra Academy India Private Limited, EFT | 30000 | |
| 31-08-2023 | SCHOLARSHIP | 4.631 | S504 | IS 2156 IS 1595 IS 72 |
Provided financial support to student TAPASWINI DALAI K, to pursue NEET Coaching. Paid To: SpectraAca/HDFC0000729 | 15000 | |
| 31-08-2023 | TRAINING | 3.542 | 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 | |
| 31-08-2023 | TRAINING | 3.543 | OTN130 | P41 | India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: A. MARIA JAYANTHI. Paid To: Maria Jayanthi A, EFT | 5000 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 01-08-2023 | REV | 6.206 | OTN129 | Dr | MMT/IMPS/321320678860/6206OTN129/NewCentury/CNRB0000936 | -3176 | |
| 01-08-2023 | REV | 6.206 | OTN129 | Cr | MMT/IMPS/321320678860/6206OTN129/NewCentury/CNRB0000936 | 3176 | |
| 02-08-2023 | REV | 6.207 | OTN128 | Dr | MMT/IMPS/321412476318/6207OTN128/NewCentury/CNRB0000936 | -3176 | |
| 02-08-2023 | REV | 6.207 | OTN128 | Cr | MMT/IMPS/321412476318/6207OTN128/NewCentury/CNRB0000936 | 3176 | |
| 02-08-2023 | REV | 6.210 | OTN123 | Dr | INF/NEFT/033130769181/CNRB0000936/6210OTN123 /NewCenturyBookh | -3176 | |
| 02-08-2023 | REV | 6.210 | OTN123 | Cr | NEFT-RETURN-33130769181DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 3176 | |
| 02-08-2023 | REV | 6.207 | OTN128 | Dr | INF/NEFT/033130688951/CNRB0000936/6207OTN128 /NewCenturyBookh | -3176 | |
| 02-08-2023 | REV | 6.207 | OTN128 | Cr | NEFT-RETURN-33130688951DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 3176 | |
| 02-08-2023 | REV | 6208 | OTN126 | Dr | INF/NEFT/033130720811/CNRB0000936/6208OTN126 /NewCenturyBookh | -3176 | |
| 02-08-2023 | REV | 6208 | OTN126 | Cr | NEFT-RETURN-33130720811DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 3176 | |
| 02-08-2023 | REV | 6.206 | OTN129 | Dr | INF/NEFT/033130626251/CNRB0000936/6206OTN129 /NewCenturyBookh | -3176 | |
| 02-08-2023 | REV | 6.206 | OTN129 | Cr | NEFT-RETURN-33130626251DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 3176 | |
| 02-08-2023 | REV | 6.211 | OTN119 | Dr | INF/NEFT/033130798701/CNRB0000936/6211OTN119 /NewCenturyBookh | -2077 | |
| 02-08-2023 | REV | 6.211 | OTN119 | Cr | NEFT-RETURN-33130798701DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 2077 | |
| 02-08-2023 | REV | 6.209 | OTN112 | Dr | INF/NEFT/033130747731/CNRB0000936/6209OTN112 /NewCenturyBookh | -3176 | |
| 02-08-2023 | REV | 6.209 | OTN112 | Cr | NEFT-RETURN-33130747731DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 3176 | |
| 02-08-2023 | REV | 6.212 | OTN131 | Dr | INF/NEFT/033130833721/CNRB0000936/6212OTN131 /NewCenturyBookh | -2077 | |
| 02-08-2023 | REV | 6.212 | OTN131 | Cr | NEFT-RETURN-33130833721DC-NEW CENTURY BOOK HOUSE P LTD-ACCOUNT DOES NOT EXIST R03 | 2077 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Dr | MMT/IMPS/321416516597/9221OTN125/SALUPPAT /CNRB0007341 | -8750 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Cr | MMT/IMPS/321416516597/9221OTN125/SALUPPAT /CNRB0007341 | 8750 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Dr | MMT/IMPS/321416529350/9221OTN125/SALUPPAT /CNRB0007341 | -8750 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Cr | MMT/IMPS/321416529350/9221OTN125/SALUPPAT /CNRB0007341 | 8750 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Dr | MMT/IMPS/321416535607/9221OTN125/ChandraMoh/CNRB0003622 | -17800 | |
| 02-08-2023 | REV | 9.221 | OTN125 | Cr | MMT/IMPS/321416535607/9221OTN125/ChandraMoh/CNRB0003622 | 17800 | |
| PFR/REV/ERROR Balance (PFR Balance) | 0.00 | ||||||
| TOTAL DONATION (Current Month) | 18,54,267.00 | ||||||
| TOTAL EXPENSE (Current Month) | 24,03,699.89 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 62,55,711.01 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 38,52,011.12 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2023-24 | 1,32,18,610.00 | ||||||
| Cumulative Expense for Financial Year 2023-24 | 94,14,798.99 | ||||||
| Cumulative Collection from 15FEB04 | 9,97,56,476.38 | ||||||
| Cumulative Expense from 15FEB04 | 9,59,04,465.24 | ||||||
| CLOSE BALANCE | 38,52,011.14 | ||||||
| * 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 | |||||||