| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - Sep'2022, FY 2022-23 | |||||||
| Open Balance | 29,97,791.37 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-09-2022 | 847 | Ramu Paramahamsan | 1000 | ||||
| 01-09-2022 | 2142 | Vinod J | 1500 | ||||
| 01-09-2022 | 10 | Satish Kumar.G | 2000 | ||||
| 01-09-2022 | 1291 | Lakshmi Gopinath | 3000 | ||||
| 01-09-2022 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-09-2022 | 577 | Matthew Robert.A | 1000 | ||||
| 01-09-2022 | 2077 | Vijayendhiran P | 2500 | ||||
| 01-09-2022 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 02-09-2022 | 253 | Prashanth L A | 5000 | ||||
| 03-09-2022 | 389 | Lalitha Gopalakrishnan | 500 | ||||
| 03-09-2022 | 2 | Karuppuswamy.T | 5000 | ||||
| 03-09-2022 | 185 | Suresh.K | 1000 | ||||
| 03-09-2022 | 384 | Shaji Kalidasan | 500 | ||||
| 04-09-2022 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-09-2022 | 91 | Athi.S | 2000 | ||||
| 04-09-2022 | 176 | Raja Soundar W | 1000 | ||||
| 04-09-2022 | 2197 | Kiran Kumar N | 7500 | ||||
| 04-09-2022 | 292 | Ashwin B. Pai | 13250 | ||||
| 05-09-2022 | 881 | Thaufeeq Ahmed S | 300 | ||||
| 05-09-2022 | 954 | Mahesh Vittal Rao | 16500 | ||||
| 05-09-2022 | 2230 | Gopal Hanamant Kagawad | 14000 | ||||
| 06-09-2022 | 2201 | Sudheendra Mayya.M.R. | 7500 | ||||
| 07-09-2022 | 9 | Ganesan.V | 500 | ||||
| 07-09-2022 | 2031 | Sangeetha | 5000 | ||||
| 09-09-2022 | 620 | Karthikeyan.S | 500 | ||||
| 10-09-2022 | 599 | Anitha Srinivasan | 1000 | ||||
| 15-09-2022 | 1006 | Chandrasekar.M | 100 | ||||
| 15-09-2022 | 994 | Arumugam Mani | 200 | ||||
| 19-09-2022 | 2135 | Sampath Kumar M | 25000 | ||||
| 20-09-2022 | 292 | Ashwin B. Pai | 3000 | ||||
| 21-09-2022 | 2202 | Ishwar Gopashettitti | 10000 | ||||
| 23-09-2022 | 13 | Senthil Kumar.P | 900 | ||||
| 24-09-2022 | 109 | Vidya Vijay | 5000 | ||||
| 25-09-2022 | 9 | Ganesan.V | 500 | ||||
| 25-09-2022 | 1804 | Rajesh Kanna Janarthanan | 30000 | ||||
| 26-09-2022 | 2199 | Arun Samyak | 48000 | ||||
| 29-09-2022 | 2203 | Kumar.H.S | 15000 | ||||
| 29-09-2022 | SAI | Saving Account Interest (000901112899:Int.Pd:30-06-2022 to 29-09-2022) | 24475 | ||||
| 30-09-2022 | 562 | Vijayabaskar.MA | 1000 | ||||
| 30-09-2022 | 2077 | Vijayendhiran P | 2500 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 01-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SSRTradersKovai, EFT | 21180 | |
| 02-09-2022 | TRAINING | 3.396 | OTN119 | P41 | India Sudar Conducted teachers day celebration in Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210; Paid To: Manikandan K | 1500 | |
| 02-09-2022 | TRAINING | 3.397 | OTN129 | P41 | India Sudar Conducted teachers day celebration in Govt. High School, Kayrampedu, Chengalpattu -Dt.; Paid to Manikandan K | 1300 | |
| 02-09-2022 | TRAINING | 3.398 | OTN130 | P41 | India Sudar Conducted teachers day celebration in Govt. High School, Kumizi, Chengalpattu dt; Paid to MANIKANDAN K | 800 | |
| 02-09-2022 | TRAINING | 3.399 | OTN127 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Vellamadai, Coimbatore - DT; Paid to MUTHUSAMY S | 2000 | |
| 02-09-2022 | TRAINING | 3.400 | OTN128 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - Dt; Paid to MUTHUSAMY S | 1500 | |
| 02-09-2022 | TRAINING | 3.401 | OTN56 | P41 | India Sudar conducted teachers day celebration at Govt. Hr. Sec School, Velliyangadu; Paid to MUTHUSAMY S | 2500 | |
| 02-09-2022 | TRAINING | 3.402 | OTN121 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, Kolakkudi; Paid to MANIKANDAN N | 2000 | |
| 02-09-2022 | TRAINING | 3.403 | OTN132 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, Pappapatti; Paid to MANIKANDAN N | 1500 | |
| 02-09-2022 | TRAINING | 3.404 | OTN126 | P41 | Indiasudar conducted teachers day celebration at Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt.,Paid to MURALIDHARAN K | 1000 | |
| 02-09-2022 | TRAINING | 3.405 | OTN131 | P41 | India Sudar Conducted teachers day celebration at Government Higher secondary School, Kallathur.Paid to MURALIDHARAN K | 1500 | |
| 02-09-2022 | TRAINING | 3.406 | OTN122 | P41 | India Sudar Conducted teachers day celebration at Government Higher secondary School, Gangaikondacholapuram; Paid to MURALIDHARAN K | 1500 | |
| 02-09-2022 | TRAINING | 3.407 | OTN125 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, Maruthur, Ariyalur - DT; Paid to MURALIDHARAN K | 1600 | |
| 02-09-2022 | TRAINING | 3.408 | OTN123 | P41 | India Sudar Conducted teachers day celebration at Government Higher secondary School, Thiruchendurai; Paid to MANIKANDAN N | 1800 | |
| 02-09-2022 | TRAINING | 3.409 | OTN112 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Vengampatti, Karur DT; Paid to MANIKANDAN N | 1800 | |
| 02-09-2022 | TRAINING | 3.410 | OTN133 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, G Udayapatti; Paid to MANIKANDAN N | 1600 | |
| 02-09-2022 | COMPUTING | 5.118 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 919 | |
| 03-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: AnnaiAssociates, EFT | 41280 | |
| 03-09-2022 | INFRASTRUCTURE | 9.180 | OTN133 | IS2188 | India Sudar created privacy wall for in front of girls toilet (22 feet) at Govt. Higher secondary School, G. Udayapatti. Paid To: Ravikumar K, EFT | 9450 | |
| 03-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: Ravikumar K, EFT | 13600 | |
| 03-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: SugunaSOTN112Labour, EFT | 3300 | |
| 03-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SriBalajiSteelCorporation, EFT | 5600 | |
| 03-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: New CenturyBook House Pvt Ltd, EFT | 6000 | |
| 03-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: New CenturyBook House Pvt Ltd, EFT | 6000 | |
| 03-09-2022 | LIBRARY | 6.159 | OTN127 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: New CenturyBook House Pvt Ltd, EFT | 6000 | |
| 03-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: New CenturyBook House Pvt Ltd, EFT | 6000 | |
| 03-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: JayaprakashR, EFT | 2400 | |
| 03-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SriRajalakshmiSamappaBuildingMtls, EFT | 3800 | |
| 03-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: ChandraMohan M, EFT | 17800 | |
| 03-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SingamTradersMDU, EFT | 5500 | |
| 03-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SingamTradersMDU, EFT | 2000 | |
| 03-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: KarpagaVinayagaTradersKulithala2, EFT | 4100 | |
| 03-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: MuruganP, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.760 | OTN00 | P41 | India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RAMKUMAR P, EFT | 31000 | |
| 05-09-2022 | STAFF | 1.765 | OTN00 | P41 | India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.766 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.767 | OTN00 | P41 | India Sudar deployed the Project Manager (Part Time) as to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.768 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: NALINI S, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.770 | 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 | 7700 | |
| 05-09-2022 | STAFF | 1.771 | 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 | 11000 | |
| 05-09-2022 | STAFF | 1.774 | OTN99 | IS | Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT | 3500 | |
| 05-09-2022 | STAFF | 1.775 | OTN109 | IS | A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.776 | OTN166 | P41 | A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.777 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT | 8000 | |
| 05-09-2022 | STAFF | 1.778 | OTN56 | P41 | India Sudar has deployed a teacher to teach Tamil, English and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Sindhu Priya B, EFT | 7500 | |
| 05-09-2022 | STAFF | 1.779 | OTN56 | P41 | India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT | 7500 | |
| 05-09-2022 | STAFF | 1.782 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 7500 | |
| 05-09-2022 | STAFF | 1.783 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.784 | 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: KUMARERSAN M, EFT | 6000 | |
| 05-09-2022 | STAFF | 1.785 | 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 | 6000 | |
| 05-09-2022 | STAFF | 1.787 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.788 | OTN110 | P41 | A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.789 | OTN125 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.790 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4000 | |
| 05-09-2022 | STAFF | 1.791 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: T. RAMADOSS, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.792 | OTN144 | 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 | 4000 | |
| 05-09-2022 | STAFF | 1.793 | OTN129 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.794 | OKA94 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT | 5500 | |
| 05-09-2022 | STAFF | 1.796 | OKA106 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminnaasamma M, EFT | 5500 | |
| 05-09-2022 | STAFF | 1.797 | OTN28 | IS | India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To:SANTHIYA G, EFT | 5500 | |
| 05-09-2022 | STAFF | 1.798 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.799 | 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 R, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.800 | OTN121 | P41 | India Sudar has deployed a teacher to teach computer science subjects to 9th and 10th std students in Govt. hr. sec. school, Kolakkudi Paid To: Sridevi S, EFT | 6000 | |
| 05-09-2022 | STAFF | 1.801 | 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 | 3000 | |
| 05-09-2022 | STAFF | 1.802 | OTN112 | P41 | India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: B.Kalayarasi, EFT | 8500 | |
| 05-09-2022 | STAFF | 1.803 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7000 | |
| 05-09-2022 | STAFF | 1.804 | 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 | 8000 | |
| 05-09-2022 | STAFF | 1.805 | OTN128 | P41 | India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Kalaiselvi A, EFT | 4000 | |
| 05-09-2022 | STAFF | 1.806 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: SUBAPRIYA K, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.807 | OTN00 | P41 | India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT | 11000 | |
| 05-09-2022 | STAFF | 1.808 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT | 3000 | |
| 05-09-2022 | STAFF | 1.809 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: SASI P, EFT | 4000 | |
| 05-09-2022 | STAFF | 1.810 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT | 4000 | |
| 05-09-2022 | STAFF | 1.811 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP” project. Paid To: NALINI S, EFT | 1500 | |
| 05-09-2022 | STAFF | 1.812 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT | 1500 | |
| 05-09-2022 | STAFF | 1.813 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: SUBAPRIYA K, EFT | 2000 | |
| 05-09-2022 | STAFF | 1.814 | OTN00 | P41 | India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: N Vijayalakshmi, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.815 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: NALINI S, EFT | 1000 | |
| 05-09-2022 | STAFF | 1.816 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “HS” project. Paid To: DINESHKUMAR G, EFT | 1000 | |
| 05-09-2022 | STAFF | 1.817 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT | 14000 | |
| 05-09-2022 | STAFF | 1.818 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Sri Devi R, EFT | 14000 | |
| 05-09-2022 | STAFF | 1.819 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: N Hemalatha S, EFT | 5000 | |
| 05-09-2022 | STAFF | 1.820 | 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 | 6000 | |
| 05-09-2022 | STAFF | 1.762 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT | 17000 | |
| 05-09-2022 | STAFF | 1.759 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIYA K, EFT | 24000 | |
| 05-09-2022 | STAFF | 1.761 | 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 | |
| 05-09-2022 | STAFF | 1.763 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT | 20000 | |
| 05-09-2022 | STAFF | 1.764 | 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 | |
| 05-09-2022 | STAFF | 1.821 | OTN133 | P41 | India Sudar has deployed a teacher to teach computer science subjects to 11th and 12th std students in Govt. High. school,G.Udayapatti. Paid To: P.Pon Anbarasi, EFT | 3500 | |
| 05-09-2022 | SCHOLARSHIP | 4.478 | S320 | P41 | Provided financial support to student GOWRI P, to pursue B.Com ; Paid to Avinashilingam University for Women | 10425 | |
| 05-09-2022 | SCHOLARSHIP | 4.485 | S416 | P41 | Provided financial support to student SATHIYA M , to pursue B.Com (Accounting and Finance); Paid to SATHYA M | 14835 | |
| 05-09-2022 | SCHOLARSHIP | 4.486 | S428 | P41 | Provided financial support to student DIVYA S , to pursue B.Sc Computer Science; Paid to DIVYA S | 30000 | |
| 05-09-2022 | SCHOLARSHIP | 4.487 | S429 | P41 | Provided financial support to student PREETHI S , to pursue B.Sc Computer Science; Paid to PREETHI S | 18690 | |
| 05-09-2022 | SCHOLARSHIP | 4.488 | S430 | P41 | Provided financial support to student SIKKANDHAR MEGARAJ S , to pursue B.Com General; Paid to SIKKANDHAR | 30000 | |
| 05-09-2022 | SCHOLARSHIP | 4.489 | S339 | P41 | Provided financial support to student DEETCHANA G, to pursue B.Sc Computer Science; Paid to DEETCHANA G | 13000 | |
| 05-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SureshS JCB, EFT | 2400 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: RajkumarT, EFT | 1000 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: RajkumarT, EFT | 800 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: AnnaiAssociates, EFT | 520 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: JohnMariaLeoneePainter, EFT | 10000 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SriBalajiSteelCorporation, EFT | 1200 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: DharmalingamT, EFT | 700 | |
| 05-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: MarimuthuRamar, EFT | 14925 | |
| 05-09-2022 | INFRASTRUCTURE | 9.169 | OTN131 | P41 | India Sudar renovated the Science lab (60 x 20 Feet) and a class room (22 x 22 Feet) at Govt. Higher secondary School, Kallathur. Paid To: PrabakaranK, EFT | 1000 | |
| 05-09-2022 | STAFF | 1.822 | OTN112 | P41 | India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT | 5000 | |
| 06-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SriGaneshPaintsVadalur, EFT | 7198 | |
| 06-09-2022 | INFRASTRUCTURE | 9.169 | OTN131 | P41 | India Sudar renovated the Science lab (60 x 20 Feet) and a class room (22 x 22 Feet) at Govt. Higher secondary School, Kallathur. Paid To: PaviyanPandiyan, EFT | 800 | |
| 06-09-2022 | STAFF | 1.821 | OTN133 | P41 | India Sudar has deployed a teacher to teach computer science subjects to 11th and 12th std students in Govt. High. school,G.Udayapatti. Paid To: P.Pon Anbarasi, EFT | 500 | |
| 06-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: KarpagamPuthakalayam, EFT | 5240 | |
| 06-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: KarpagamPuthakalayam, EFT | 5240 | |
| 06-09-2022 | LIBRARY | 6.159 | OTN127 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: KarpagamPuthakalayam, EFT | 5240 | |
| 06-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: KarpagamPuthakalayam, EFT | 5240 | |
| 07-09-2022 | OPERATION | 0.122 | OTN00 | P41 | One day Visit (08-08-2022) to GHSS Kolakkudi adopted by Ford Motor Pvt. Limited for executing ROPE projects at Trichy zone, regarding discussion with school HM and Teachers, Planning for renovation work and work inspection. Paid to Balamanikandan K | 2167 | |
| 07-09-2022 | OPERATION | 0.126 | OTN00 | P41 | One day Visit (04-09-2022) to GHS Karanaipuduchery adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, regarding work inspection.Paid to RAMKUMAR P | 1250 | |
| 07-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: ChandraMohan M, EFT | 18300 | |
| 07-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: Deepak V, EFT | 7700 | |
| 07-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: Sasikumar R, EFT | 4400 | |
| 07-09-2022 | SCHOLARSHIP | 4.492 | S374 | IS1804 IS2031 |
Provided financial support to student SINEHA K B , to pursue Diploma in Networking; Paid to ETS ACADEMY | 15000 | |
| 07-09-2022 | STATIONERY | 2.597 | OKA214 | IS2201 IS2197 |
150 Steel Plate and Glasses to Govt. school; Paid to KESAR HOME APPLIANCES | 15000 | |
| 08-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SPElectricalsHardwares, EFT | 20531 | |
| 08-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: RadheppoddarS, EFT | 8000 | |
| 08-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 10020 | |
| 08-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 10020 | |
| 08-09-2022 | LIBRARY | 6.159 | OTN127 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 10020 | |
| 08-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 10020 | |
| 08-09-2022 | COMPUTING | 5.121 | OTN203 | IS | India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid to Bharat Sanchar Nigam Ltd.(BILL DESK ) | 1002 | |
| 08-09-2022 | SCHOLARSHIP | 4.493 | S377 | IS292 | Provided financial support to student DHIVYA B , to pursue B.Com; Paid to Axis Easypay (Govt Utility(BILL DESK ) | 13255.9 | |
| 08-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: JohnMariaLeoneePainter, EFT | 19000 | |
| 08-09-2022 | LIBRARY | 6.156 | OTN125 | P41 | India Sudar created wooden doors (180 Sq Feet) for 3 Nos. (2 Nos. 5 x 8 Feet, 1 No of 10 x 7 Feet) of wall Cupboard bookshelves with Glass work at Govt. Higher secondary School, Maruthur. Paid To: JohnMariaLeoneePainter, EFT | 3000 | |
| 08-09-2022 | INFRASTRUCTURE | 9.169 | OTN131 | P41 | India Sudar renovated the Science lab (60 x 20 Feet) and a class room (22 x 22 Feet) at Govt. Higher secondary School, Kallathur. Paid To: Muralidharan K, EFT | 500 | |
| 09-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: BalamuruganEnterprisesAyyarmalai, EFT | 6387 | |
| 09-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: JohnMariaLeoneePainter, EFT | 15000 | |
| 09-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 8 | |
| 09-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 8 | |
| 09-09-2022 | LIBRARY | 6.159 | OTN127 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 8 | |
| 09-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VikatanMediaServicesPvtLtd, EFT | 8 | |
| 09-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: MSREngneering, EFT | 13901 | |
| 09-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: NilgiriPaversCovai, EFT | 20000 | |
| 09-09-2022 | OPERATION | 0.127 | OTN00 | P41 | One day Visit (09-09-2022) to GHSS Vengampatti, adopted by Ford Motor pvt. Limited for executing ROPE projects at Karur zone, regarding work inspection and discussion with Hm.Paid to RAMKUMAR P | 550 | |
| 10-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: ChandraMohan M, EFT | 15100 | |
| 10-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: Ravikumar K, EFT | 14500 | |
| 10-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: SugunaSOTN112Labour, EFT | 4200 | |
| 10-09-2022 | INFRASTRUCTURE | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials) Paid To: BalamuruganEnterprisesAyyarmalai, EFT | 3041 | |
| 10-09-2022 | LIBRARY | 6.156 | OTN125 | P41 | India Sudar created wooden doors (180 Sq Feet) for 3 Nos. (2 Nos. 5 x 8 Feet, 1 No of 10 x 7 Feet) of wall Cupboard bookshelves with Glass work at Govt. Higher secondary School, Maruthur. Paid To: ARHardwaresElectricals, EFT | 1050 | |
| 10-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: Sasikumar R, EFT | 5400 | |
| 12-09-2022 | STAFF | 1.769 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT | 7000 | |
| 12-09-2022 | OPERATION | 0.128 | OTN00 | P41 | One day Visit (10-09-2022) to GHSS Velliyangadu adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbatore zone, regarding work inspection and discussion with Teacher.Paid to RAMKUMAR P | 667 | |
| 12-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: JohnMariaLeoneePainter, EFT | 5500 | |
| 12-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: Sasikumar R, EFT | 8000 | |
| 12-09-2022 | TRAINING | 3.414 | OTN108 | P41 | India Sudar Conducted one day career guidance and employment opportunities to teachers at Govt. hr. sec. school. North Poolangulam, Alangulam, Tenkasi - 627415; Paid to Mownakumar K | 10000 | |
| 12-09-2022 | TRAINING | 3.417 | OTN131 | P41 | India Sudar Conducted half a day career guidance and employment opportunities to 11th and 12th students at Government Higher secondary School, Kallathur; Paid to Mownakumar K | 3334 | |
| 12-09-2022 | TRAINING | 3.415 | OTN108 | P41 | India Sudar Conducted one day career guidance and employment opportunities to 10th to 12 th students at Govt. hr. sec. school. North Poolangulam, Alangulam, Tenkasi - 627415; Paid to Mownakumar K | 5000 | |
| 12-09-2022 | TRAINING | 3.416 | OTN131 | P41 | India Sudar Conducted half a day career guidance and employment opportunities to teachers at Government Higher secondary School, Kallathur;Paid to Mownakumar K | 5000 | |
| 12-09-2022 | LIBRARY | 6.155 | OTN127 | P41 | India Sudar created a wooden cupboard (6 ½ x 6 ½ Feet) for the school library at Govt. Higher secondary School, Vellamadai. (School has donated paint materials) Paid To: JohnMariaLeoneePainter, EFT | 2450 | |
| 13-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: IndianUniversitiesPress, EFT | 3437 | |
| 13-09-2022 | LIBRARY | 6.159 | OTN127 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: IndianUniversitiesPress, EFT | 4277 | |
| 13-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: IndianUniversitiesPress, EFT | 3437 | |
| 13-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: IndianUniversitiesPress, EFT | 3437 | |
| 13-09-2022 | INFRASTRUCTURE | 9.173 | OTN119 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI101 G – 1 No) Machine for Girls students at GHS, Karanai Puducherry. Paid To: RIYA INC/Tirupur, EFT | 413 | |
| 13-09-2022 | INFRASTRUCTURE | 9.174 | OTN109 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS, Pullukattuvalasai. Paid To: RIYA INC/Tirupur, EFT | 413 | |
| 13-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: VelliangiriP, EFT | 1000 | |
| 13-09-2022 | SCHOLARSHIP | 4.490 | S432 | P41 | Provided financial support to student PUSHPA S , to pursue B.Com General; Paid to PUSHPA S | 25500 | |
| 13-09-2022 | SCHOLARSHIP | 4.491 | S433 | P41 | Provided financial support to student SARASWATHI M , to pursue B.Sc Bio Chemistry; Paid to SARASWATHI M | 9955 | |
| 13-09-2022 | SCHOLARSHIP | 4.494 | S434 | P41 | Provided financial support to student LAVANYA B J, to pursue BCA; Paid to LAVANYA B J | 30000 | |
| 13-09-2022 | SCHOLARSHIP | 4.495 | S409 | P41 | Provided financial support to student ARCHANA C, to pursue B.Com (CA); Paid to ARCHANA C | 15000 | |
| 13-09-2022 | SCHOLARSHIP | 4.496 | S420 | P41 | Provided financial support to student PADMAVATHI D , to pursue B.Com (Accounting and Finance); Paid to PADMAVATHI D | 19000 | |
| 13-09-2022 | SCHOLARSHIP | 4.497 | S435 | P41 | Provided financial support to student JEEVA T , to pursue B.B.A; Paid to JEEVA T | 25000 | |
| 13-09-2022 | SCHOLARSHIP | 4.498 | S436 | P41 | Provided financial support to student JAYASREE S , to pursue B.Sc Bio Chemistry; Paid to JAYASREE S | 25000 | |
| 13-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SPElectricalsHardwares, EFT | 10558 | |
| 13-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VijayaPathippagamNEW, EFT | 4055 | |
| 13-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VijayaPathippagamNEW, EFT | 4055 | |
| 13-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: VijayaPathippagamNEW, EFT | 4055 | |
| 14-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: VPTGeethaAndCo, EFT | 3600 | |
| 14-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: Sasikumar R, EFT | 1800 | |
| 14-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: VelliangiriP, EFT | 1400 | |
| 14-09-2022 | INFRASTRUCTURE | 9.175 | OTN56 | P41 | India Sudar provided Royal Sanitary Napkin Incinerator (Napkin Incinerator - Quick Destroy RTE025E - 1 No) Machine for Girls students at GHSS, Velliangadu. Paid To: Sasikumar R, EFT | 500 | |
| 14-09-2022 | SCHOLARSHIP | 4.444 | S400 | IS2135 IS1804 IS1307 IS2188 |
Provided financial support to student KANAGAVALLI K, to pursue B.Sc Electronics. Paid To: PSG CAS HOSTELS, EFT | 100000 | |
| 14-09-2022 | OPERATION | 0.103 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager.Paid to SUPRIYA K | 600 | |
| 14-09-2022 | OPERATION | 0.104 | OTN00 | IS | India Sudar Paid monthly Internet charge for All India sudar project work .Paid to RAMKUMAR P | 600 | |
| 15-09-2022 | SCHOLARSHIP | 4.499 | S394 | P41 | Provided financial support to student SENBAGAVALLI R, to pursue Diploma in Medical Laboratory Technician; Paid SENBAGAVALLI R | 3500 | |
| 15-09-2022 | STAFF | 1.823 | 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: G Malathi, EFT | 3000 | |
| 16-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8400 | |
| 16-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8400 | |
| 16-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8400 | |
| 16-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: SriRajalakshmiSamappaBuildingMtls, EFT | 3800 | |
| 16-09-2022 | LIBRARY | 6.157 | OTN131 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8385 | |
| 16-09-2022 | LIBRARY | 6.158 | OTN125 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8385 | |
| 16-09-2022 | LIBRARY | 6.160 | OTN121 | P41 | India Sudar has provided, KSL Media Limited, New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Indian Universities Press, Vijaya Pathippagam, Indian Book centre books for school library. Paid To: INDIANBOOKCENTREOTN00, EFT | 8385 | |
| 18-09-2022 | LIBRARY | 6.131 | OTN123 | P41 | India Sudar provided magazines for school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namathu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscription, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: PonPuthakhalayaa, EFT | 600 | |
| 18-09-2022 | LIBRARY | 6.130 | OTN133 | P41 | India Sudar provided magazines for school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namathu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscription, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: PonPuthakhalayaa, EFT | 600 | |
| 18-09-2022 | LIBRARY | 6.132 | OTN121 | P41 | India Sudar provided magazines for school library - 1. Magic pot (English) - 2 subscriptions, 2. Thulir (science) - 2 subscriptions, 3. Poovulagu (Environmental) - 1 subscription, 4. Namathu nambikkai (Self Confidence) - 1 subscription, 5. Pothu Arivu ulagam (for competitive exams) - 2 subscription, 6. Periyar Pinju (children magazine) - 1 subscription, 7. Nanaya Vikatan (Economics and savings) - 1 subscription, 8. Pasumai Vikatan (Agriculture) - 1 subscription, 9. Kalnadai Velanmai (veterinary) - 1 subscription, 10. Komuki Kalvi (Education Awareness) - 1 subscription, 11. Pommi (Tamil Stories) - 1 subscription. Paid To: PonPuthakhalayaa, EFT | 600 | |
| 19-09-2022 | TRAINING | 3.418 | OTN119 | P41 | India Sudar Conducted one day career guidance and employment opportunities to teachers at Govt. High School, Karanai Puducherry; Paid to Mownakumar K | 7000 | |
| 19-09-2022 | TRAINING | 3.419 | OTN119 | P41 | India Sudar Conducted one day career guidance and employment opportunities to 9th and 10th students at Govt. High School, Karanai Puducherry; Paid to Mownakumar K | 3000 | |
| 19-09-2022 | TRAINING | 3.420 | OTN110 | P41 | India Sudar Conducted one day career guidance and employment opportunities to 10th to 12th students at Govt. High School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt - 627856; Paid to Mownakumar K | 5000 | |
| 19-09-2022 | TRAINING | 3.421 | OTN109 | P41 | India Sudar provided one day career guidance and employment opportunities to 10th to 12th students at Govt. High School,Pullukattuvalasai, Tenkasi; Paid to Mownakumar K | 5000 | |
| 19-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: KarpagaVinayagaTraders, EFT | 70250 | |
| 19-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Sasikumar R, EFT | 1800 | |
| 19-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: AnanthK, EFT | 7400 | |
| 19-09-2022 | OPERATION | 0.129 | OTN00 | P41 | One day Visit (17-09-2022) to GHSS Vengampatti, GHSS G. Udayapatti adopted by Ford Motor pvt. Limited for executing ROPE projects at Karur zone, regarding work inspection, Materials purchase and discussion with Labours.Paid to RAMKUMAR P | 600 | |
| 19-09-2022 | SCHOLARSHIP | 4.473 | S422 | P41 | Provided financial support to student GAYATHRI A , to pursue B.Sc Micro Biology; Paid to GAYATHRI A | 14250 | |
| 19-09-2022 | SCHOLARSHIP | 4.501 | S438 | P41 | Provided financial support to student ANJALI K, to pursue B.Sc Microbiology; Paid to Anjali Kasilingam | 15750 | |
| 19-09-2022 | SCHOLARSHIP | 4.502 | S439 | P41 | Provided financial support to student PRIYADHARSHINI N, to pursue DMLT; Paid to Priyadharshini N | 22000 | |
| 19-09-2022 | SCHOLARSHIP | 4.503 | S440 | P41 | Provided financial support to student YUVASHREE K, to pursue B.Sc (Advanced Zoology and Bio Technology); Paid Yuvashree K | 1428 | |
| 19-09-2022 | SCHOLARSHIP | 4.504 | S441 | P41 | Provided financial support to student BAVANI S, to pursue B.Com (CS); Paid to Bhavani S | 17500 | |
| 20-09-2022 | COMPUTING | 5.118 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 938 | |
| 20-09-2022 | SCHOLARSHIP | 4.443 | S399 | IS | Provided financial support to student BARATH V, to pursue B.Sc Electronics; Paid to KARPAKAVALLI V | 5000 | |
| 20-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: NilgiriPaversCovai, EFT | 41750 | |
| 20-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Ravikumar K, EFT | 4050 | |
| 22-09-2022 | SCHOLARSHIP | 4.500 | S437 | P41 | Provided financial support to student KALPANA S, to pursue B.A. English; Paid to Subaam Educational & Charitable Trust | 12000 | |
| 22-09-2022 | SCHOLARSHIP | 4.506 | S442 | P41 | Provided financial support to student SHENBAGAVIZHI B, to pursue B.Com (Accounting and Finance); Paid to SHENBAGAVIZHI | 30000 | |
| 22-09-2022 | SCHOLARSHIP | 4.507 | S443 | P41 | Provided financial support to student LOGESWARI K, to pursue B.C.A; Paid to LOGESWARI K | 30000 | |
| 22-09-2022 | SCHOLARSHIP | 4.508 | S444 | P41 | Provided financial support to student JEEVA E, to pursue B.Sc Mathematics ; Paid to JEEVA E | 22080 | |
| 22-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: SundaraVadivel, EFT | 1000 | |
| 22-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: KumarEArtist, EFT | 1000 | |
| 22-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: Inbaselvi, EFT | 800 | |
| 22-09-2022 | INFRASTRUCTURE | 9.178 | OTN125 | P41 | India Sudar renovated three class rooms (22 x 75 Feet) at GHSS, Maruthur. Paid To: MURALIDHARAN K, EFT | 1000 | |
| 22-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: VelliangiriP, EFT | 3500 | |
| 22-09-2022 | TRAINING | 3.397 | OTN129 | P41 | India Sudar Conducted teachers day celebration in Govt. High School, Kayrampedu, Chengalpattu -Dt; Paid to MANIKANDAN K | 70 | |
| 22-09-2022 | TRAINING | 3.400 | OTN128 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - Dt; Paid to MUTHUSAMY S | 485 | |
| 22-09-2022 | TRAINING | 3.402 | OTN121 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, Kolakkudi; Paid to MANIKANDAN N | 5 | |
| 22-09-2022 | TRAINING | 3.403 | OTN132 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, Pappapatti; Paid to MANIKANDAN N | 21 | |
| 22-09-2022 | TRAINING | 3.408 | OTN123 | P41 | India Sudar Conducted teachers day celebration at Government Higher secondary School, Thiruchendurai; Paid to MANIKANDAN N | 28 | |
| 22-09-2022 | TRAINING | 3.409 | OTN112 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Vengampatti, Karur DT; Paid to MANIKANDAN N | 3 | |
| 22-09-2022 | TRAINING | 3.410 | OTN133 | P41 | India Sudar Conducted teachers day celebration at Govt. hr. sec. school, G Udayapatti;Paid to MANIKANDAN N | 12 | |
| 22-09-2022 | TRAINING | 3.422 | OTN132 | P41 | India Sudar Conducted one day career guidance and employment opportunities to teachers at Govt. hr. sec. school, Gangaikondacholapuram; Paid to MOWNAKUMAR K | 10000 | |
| 22-09-2022 | TRAINING | 3.423 | OTN125 | P41 | India Sudar Conducted one day career guidance and employment opportunities to teachers at Govt. hr. sec. school, Maruthur, Ariyalur - DT; Paid to MOWNAKUMAR K | 10000 | |
| 23-09-2022 | INFRASTRUCTURE | 9.170 | OTN56 | P41 | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid To: Muthusamy S, EFT | 500 | |
| 23-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: JohnMariaLeoneePainter, EFT | 10000 | |
| 23-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Sasikumar R, EFT | 4200 | |
| 23-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: MoorthiL, EFT | 3700 | |
| 25-09-2022 | SCHOLARSHIP | 4.509 | S323 | IS | Provided financial support to student AVINASH M, to pursue B.Tech (ECE); Paid to Nalini M | 25000 | |
| 25-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: KalayarasiOTN133, EFT | 4050 | |
| 25-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: KalayarasiOTN133, EFT | 2025 | |
| 25-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Ravikumar K, EFT | 4050 | |
| 25-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Manikandan N, EFT | 5000 | |
| 26-09-2022 | INFRASTRUCTURE | 9.174 | OTN109 | P41 | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI104 V – 1 No) Machine for Girls students at GHSS, Pullukattuvalasai. Paid To: RIYA INC/Tirupur, EFT | 236 | |
| 26-09-2022 | SCHOLARSHIP | 4.510 | S445 | P41 | Provided financial support to student NAGAVALLI M, to pursue B.Com Paid to NAGAVALLI M | 800 | |
| 26-09-2022 | SCHOLARSHIP | 4.511 | S446 | P41 | Provided financial support to student THAJBANU B, to pursue B.Sc Computer Science; Paid to THAJBANU B | 25500 | |
| 26-09-2022 | SCHOLARSHIP | 4.512 | S447 | P41 | Provided financial support to student SANDHIYA N, to pursue B.Sc Computer Science; Paid to SANDHIYA N | 20000 | |
| 29-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: VaiyapuriKulithalai, EFT | 21420 | |
| 30-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: KarpagaVinayagaTraders, EFT | 11150 | |
| 30-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: BalamuruganEnterprisesAyyarmalai, EFT | 1799 | |
| 30-09-2022 | INFRASTRUCTURE | 9.181 | OTN133 | P41 | India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at GHSS, G. Udayapatti. Paid To: Ravikumar K, EFT | 12400 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 05-09-2022 | REV | 1.822 | OTN112 | Dr | MMT/IMPS/224808177544/1822OTN112/ArunMOTN11/IOBA0000043 | -5000 | |
| 05-09-2022 | REV | 1.822 | OTN112 | Cr | MMT/IMPS/224808177544/1822OTN112/ArunMOTN11/IOBA0000043 | 5000 | |
| 05-09-2022 | REV | 1.823 | OTN108 | Dr | MMT/IMPS/224808182453/1823OTN108/MalathiGOT/IOBA0001395 | -3000 | |
| 05-09-2022 | REV | 1.823 | OTN108 | Cr | MMT/IMPS/224808182453/1823OTN108/MalathiGOT/IOBA0001395 | 3000 | |
| 05-09-2022 | REV | 1.823 | OTN108 | Dr | MMT/IMPS/224820879666/1823OTN108/MalathiGTN/IOBA0001395 | -3000 | |
| 05-09-2022 | REV | 1.823 | OTN108 | Cr | MMT/IMPS/224820879666/1823OTN108/MalathiGTN/IOBA0001395 | 3000 | |
| 16-09-2022 | PFR | 3.396 | OTN119 | Cr | India Sudar Conducted teachers day celebration in Govt. High School, Karanai Puducherry, Chengalpattu dt, PIN Code – 603210. Paid From: MANIKANDAN K (UPI/225923672611/UPI/manimax001@okhd/Indian Bank/HDF3b81826dcb2641b3a5290393db6) | 103 | |
| 17-09-2022 | PFR | 9.177 | OTN112 | P41 | India Sudar renovated two class rooms (48 x 31 Feet) at Govt Higher secondary School, Vengampatti. (School has sponsored the painting materials). Paid From: Manikandan N (UPI/226040325701/UPI/nmani2489@oksbi/State Bank Of I/SBI2430e6bcf0e44249a2301af) | 5000 | |
| 20-09-2022 | PFR | 3.401 | OTN56 | Cr | India
Sudar conducted teachers day celebration at Govt. Hr. Sec School,
Velliyangadu. Paid From: MUTHUSAMY S (UPI/226355150254/UPI/muthusamy6159@o/Indian Bank/AXIe5242edf2a1b43dbb2f355f8859) |
1120 | |
| 20-09-2022 | PFR | 3.399 | OTN127 | Cr | India
Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Vellamadai,
Coimbatore - DT. Paid From: MUTHUSAMY S (UPI/226355169943/UPI/muthusamy6159@o/Indian Bank/AXI800ef501cd5e4b2c968ebdafb77) |
180 | |
| 22-09-2022 | PFR | 9.170 | OTN56 | Cr | India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu. Paid From: Muthusamy S, EFT (UPI/226524410334/UPI/muthusamy6159@o/Indian Bank/AXI8b85ca1cf6d94a668e6f01b7412) | 5000 | |
| 22-09-2022 | PFR | 3.405 | OTN131 | Cr | India
Sudar Conducted teachers day celebration at Government Higher secondary
School, Kallathur. Paid From: MURALIDHARAN K (UPI/226554664332/Ghss Kallathur/9626815437@ybl/State Bank Of I/YBL7935ee1c4eb64) |
50 | |
| 22-09-2022 | PFR | 3.406 | OTN122 | Cr | India
Sudar Conducted teachers day celebration at Government Higher secondary
School, Gangaikondacholapuram. Paid From: MURALIDHARAN K (UPI/226529118774/Ghss Gangaikond/9626815437@ybl/State Bank Of I/YBLf862b982532d) |
50 | |
| 22-09-2022 | PFR | 9.169 | OTN131 | Cr | India
Sudar renovated the Science lab (60 x 20 Feet) and a class room (22 x 22
Feet) at Govt. Higher secondary School, Kallathur. Paid From: Muralidharan
K (UPI/226624414365/9169 Advance Am/9626815437@ybl/State Bank Of I/YBL37e9876e5c2b) |
5000 | |
| 23-09-2022 | PFR | 9.169 | OTN131 | Cr | India Sudar renovated the Science lab (60 x 20 Feet) and a class room (22 x 22 Feet) at Govt. Higher secondary School, Kallathur. Paid From: Muralidharan K, EFT (UPI/226624414365/9169 Advance Am/9626815437@ybl/State Bank Of I/YBL37e9876e5c2b) | 5000 | |
| 26-09-2022 | PFR | 9.173 | OTN119 | Cr | India Sudar provided Riya Sanitary Napkin Incinerator (Model RI101 G – 1 No) Machine for Girls students at GHS, Karanai Puducherry. Paid From: RIYA INC/Tirupur, EFT (UPI/226907844616/UPI/riyainc99@okici/Dhanlaxmi Bank /ICI3f70ee5020ca42938880b42) | 236 | |
| PFR/REV/ERROR Balance (PFR Balance) | 21,739.00 | ||||||
| TOTAL DONATION (Current Month) | 2,69,725.00 | ||||||
| TOTAL EXPENSE (Current Month) | 19,43,376.90 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 32,89,255.37 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 13,45,878.47 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2022-23 | 96,06,605.00 | ||||||
| Cumulative Expense for Financial Year 2022-23 | 83,76,888.24 | ||||||
| Cumulative Collection from 15FEB04 | 7,24,49,807.29 | ||||||
| Cumulative Expense from 15FEB04 | 7,11,03,928.80 | ||||||
| CLOSE BALANCE | 13,45,878.49 | ||||||
| * 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 | |||||||