INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
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