INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2020-21) Oct 2020
    Credit/Debit from ICICI Domestic Account 000901112899    
Date CODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 30,175.23  
01 1291 Lakshmi Gopinath 3000  
01 1 Udhaya Kumar V 2000  
01 403 Hanumanth Rao 116  
01 599 Anitha Srinivasan 1000  
01 1740 Navaneethakannan K 200  
01 10 Satish Kumar.G 2000  
01 384 Shaji Kalidasan 500  
01 185 Suresh K 1000  
01 562 Vijayabaskar M A 1000  
01 783 Vinod V 5000  
01 REV Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT 12000  
01 REV Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT 1000  
02 1514 Muthukkavin S 300  
02 2077 Vijayendhiran P 2000  
02 1935 Thangamuthu V 300  
03 2 Karuppuswamy.T 5000  
03 2051 Manikandan V 200  
03 577 Matthew Robert.A 1000  
03 253 Prashanth L A 5000  
05 881 Thaufeeq Ahmed S 300  
05 1076 Kathiresan Ramesh.R 1000  
05 2112 Ganesan kalef M 1000  
05 NOM Swaminathan 5000  
06 389 Lalitha Gopalakrishnan 500  
06 239 Karthikeyan Mani 300  
06 606 Pitchiah Saravanan.H 500  
07 REV Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT 4000  
08 P41 FORD MOTOR PRIVATE LIMITED 1927763  
08 2131 Suresh Selvaraj 3000  
08 P40 Harman Inspired Charitable Trust 500000  
09 2142 Vinod J 1000  
09 1501 Baranedharan J R 250  
10 1510 Padma A 500  
12 0 MMT/IMPS/028608490763/PayNearby /Yes Bank Ltd 1  
12 0 MMT/IMPS/028608262564/PayNearby /Yes Bank Ltd 2000  
12 847 Ramu Paramahamsan 1000  
15 1006 Chandrasekar.M 100  
15 994 Arumugam Mani 200  
20 4 Sargunan T 1000  
23 13 Senthil Kumar.P 700  
27 833 Hemalatha Venkataraman 6000  
27 10 Satish Kumar.G 2500  
27 49 Kannan.V 2500  
27 0 BIL/INFT/002107029896/Ram-Gayathri-Fr/ RAMAKRISHNAN.J 2500  
29 0 MMT/IMPS/030312103307/Unregister/Canara Bank 1000  
31 2134 Anishreddy S 500  
    EXPENSE INFORMATION    
01-10-2020 OTN108 Infrastructure : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN , Paid To: MariappanV, EFT   14500  
01-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   12000  
01-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   1000
01-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   1000
01-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   11000
03-10-2020 OTN108 Infrastructure : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN , Paid To: SollamadanTenkasi, EFT   4200  
05-10-2020 OTN108 Infrastructure : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN , Paid To: SollamadanTenkasi, EFT   8100
05-10-2020 OTN108 INFRASTRUCTURE : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms.  9.70/OTN108/2020_21/TN , Paid To: ARUL CEMENT STORE, Cheque No : 38747   16650
06-10-2020 S260 EDUCATION FOR INDIVIDUAL : Paid College Fee, Food and transportation charges (partial) to student Rishi Prasad. K, studying BE Mechanical engineering, Work code: 4.260/OTN/2020_21/TN , Paid To: RISHIPRASAD, Cheque No : 038739   3500
07-10-2020 OTN108 Infrastructure : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN , Paid To: SollamadanTenkasi, EFT   5200
07-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   4000
07-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   4000
08-10-2020 OTN85 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.671/OTN/85/2020-21/TN, Paid To : PARAMASIVAM, EFT   5000
08-10-2020 OTN85 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.701/OTN85/2020-21/TN, Paid To : PERIYASAMY , EFT   13100
08-10-2020 OTN97 to 101,108 to110 TEACHER, A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. Govt Hr sec school (boys), Kurunjipadi, Cuddalore
2. Govt Hr Sec school, Karunguzhi, Cuddalore Dt
3.. Govt High School, Mettukuppam,Cuddalore Dt
4. Govt hr.sec school,Melanikuzhi, Ariyalur Dt, Work Code:1.687/TN/2020_21, Paid To:RamKumar, EFT  
  26000
08-10-2020 OTN86 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.675/OTN86/2020_21/TN, Paid To : DINESHKUMAR G , EFT   9300
08-10-2020 OTN86 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.675/OTN86/2020_21/TN, Paid To : DINESHKUMAR G , EFT   13100
08-10-2020 OTN86 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.676/OTN86/2020_21/TN, Paid To : Balamuragan, EFT   16500
08-10-2020 OTN86 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.676/OTN86/2020_21/TN, Paid To : Balamuragan, EFT   12500
08-10-2020 OTN05 TEACHER , India Sudar Computer Training Center (Melappedu), Iyarkai, Thiruveedhi Amman kovil st, Melappedu, Chennai- 55. Deployed a full time teacher to provide computer training at India Sudar Computer Training Center (Melappedu). Work Code: 1.678/TN/2020_21, Paid To: Devaraj.V , EFT   10000
08-10-2020 OTN00 TEACHER :A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools. Work Code: 1.681/OTN00/2020_21/TN, Paid To: NaliniS, EFT   8500
08-10-2020 OTN00 TEACHER :A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in India Sudar onsite schools. Work Code: 1.681/OTN00/2020_21/TN, Paid To: NaliniS, EFT   8500
08-10-2020 OTN93 TEACHER : Deployed a staff to monitor the school premises during school building construction; Municipal Middle School, B.Komarapalayam, Namakkal. Work Code:1.684/OTN93/2020_21/TN, Paid To: Ramakrishnan, EFT   5000
08-10-2020 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.685/OTN00/2020_21/TN; Paid To: Mownakumar K , EFT   10000
08-10-2020 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.686/OTN00/2020_21/TN; Paid To: Paramasivam , EFT   10000
08-10-2020 OTN97 to 101,108 to 110 TEACHER: A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. OTN97 - SSV Govt Aided Hr sec school, Mathapattanam
2. OTN98 - Govt Hr sec school (boys), Kurunjipadi
3. OTN99 - Govt Hr Sec school, Karunguzhi
4. OTN100 - Govt High School, Mettukuppam
5. OTN101 - Govt hr.sec school,Melanikuzhi
6. OTN108 - Govt. Hr. Sec School Poolangulam, Thenkasi
7. OTN109 - Govt. Hr. Sec School Pullukattuvalasai
8. OTN110 - Govt. Hr. Sec School Sambavarvadakarai
Work Code: 1.688/OTN97,108TO110/2020_21/TN; Paid To: LawrenceS97 , EFT
  11322
08-10-2020 OTN97 to 101,108 to 110 TEACHER: A coordinator is deployed to coordinate school development activities such as teacher deployment, library, awareness programs, infrastructure etc. in the following schools:
1. OTN97 - SSV Govt Aided Hr sec school, Mathapattanam
2. OTN98 - Govt Hr sec school (boys), Kurunjipadi
3. OTN99 - Govt Hr Sec school, Karunguzhi
4. OTN100 - Govt High School, Mettukuppam
5. OTN101 - Govt hr.sec school,Melanikuzhi
6. OTN108 - Govt. Hr. Sec School Poolangulam, Thenkasi
7. OTN109 - Govt. Hr. Sec School Pullukattuvalasai
8. OTN110 - Govt. Hr. Sec School Sambavarvadakarai
Work Code: 1.688/OTN97,108TO110/2020_21/TN; Paid To: LawrenceS97 , EFT
  13000
08-10-2020 OTN97 TEACHER: A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc. Work Code: 1.689/OTN97/2020_21/TN; Paid To: LawrenceS97 , EFT   6800
08-10-2020 OTN97 TEACHER: A teacher is deployed to handle computer subjects 6th to 9th and +1 (D section) students and to coordinate school development activities such as library, awareness programs, infrastructure etc. Work Code: 1.689/OTN97/2020_21/TN; Paid To: LawrenceS97 , EFT   6800
08-10-2020 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT   2750
08-10-2020 OTN112 INFRASTRUCTURE : New gents staff Toilet (12 Feet X 10 Feet) construction at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120. Work code: 9.67/OTN112/2020_21/TN , Paid To:RamkumarP, EFT   11045
08-10-2020 OTN112 INFRASTRUCTURE : New gents staff Toilet (12 Feet X 10 Feet) construction at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120.  Work code: 9.67/OTN112/2020_21/TN , Paid To:Baskar, EFT   29910  
08-10-2020 OTN112 INFRASTRUCTURE : Renovated the terrace flooring work (160 Feet X 26 Feet) at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120.  This building face lot of seepage Issue. The terrace flooring is not good. This building 12 class rooms and 3 labs. Work code: 9.68/OTN112/2020_21/TN , Paid To:RamkumarP, EFT   3780
08-10-2020 OTN112 INFRASTRUCTURE : Renovated the terrace flooring work (160 Feet X 26 Feet) at Govt. Hr. Sec School, Vengampatti, Thaliyampatti (PO),Krishnarayapuram Block, Karur DT - 639 120.  This building face lot of seepage Issue. The terrace flooring is not good. This building 12 class rooms and 3 labs. Work code: 9.68/OTN112/2020_21/TN , Paid To:Baskar, EFT   25900
08-10-2020 OTN109 Infrastructure : Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: NagarajanCTenkasi, EFT   9500
08-10-2020 OTN108 Infrastructure : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN , Paid To: MariappanV, EFT   3300
09-10-2020 OTN99 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Higher Secondary School, Main Road, Karunkuzhi. Work code: 3.279/OTN99/2020_21 , Paid To: SelvendranGEng, EFT   5000  
09-10-2020 OTN98 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Boys Higher Secondary School, Kurinjipadi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.282/OTN98/2020_21 , Paid To: SelvendranGEng, EFT   5000
09-10-2020 OTN00 OPERATIONAL: Tax Filing Fees to accountent. Work code: 0.14/OTN00/2020_21 , Paid To: KITNAN, EFT   15000  
09-10-2020 S281 EDUCATION FOR INDIVIDUAL : Provided financial support to student Kousalya V V to pursue BA Criminology and Police administration. Work code: 4.260/2020_21/TN, Paid To: KOUSALYA, Cheque No : 38741   25000
10-10-2020 S260 EDUCATION FOR INDIVIDUAL : Provided financial assistance to Rishi Prasad to manage his transport, food expenses to facilitate him to pursue his education.   Work code: 4.260/2020_21/TN, Paid To:  RishiPrasadK, EFT     2000    
10-10-2020 S260 EDUCATION FOR INDIVIDUAL : Provided financial assistance to Rishi Prasad to manage his transport, food expenses to facilitate him to pursue his education.   Work code: 4.260/2020_21/TN, Paid To:  RishiPrasadK, EFT     2000
12-10-2020 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT   300
12-10-2020 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT   300
12-10-2020 OTN93 TEACHER : One teacher is deployed to teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time.Work Code:1.682/OTN93/2020_21/TN, Paid To: Kalamani, EFT   7000  
12-10-2020 OTN108 INFRASTRUCTURE :Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  Work code: 9.69/OTN108/2020_21/TN , Paid To:LawrenceS97, EFT   3000  
12-10-2020 OTN86 TEACHER :  Teacher salary for Science Experimental Based Learning and Awareness (SEBLA) project. Purpose is to demonstrate the basics of Science and educate the students to understand; Work code: 1.677/OTN86/2020_21/TN, Paid To : Ravi, Cheque No : 38756   12000
12-10-2020 OTN101 TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in Govt. Higher Secondary School, Melanikuzhi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.281/OTN101/2020_21 , Paid To: DuraiMuruganN, EFT   6666
12-10-2020 OTN98 TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in Govt. Boys Higher Secondary School, Kurinjipadi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.282/OTN98/2020_21, Paid To: DuraiMuruganN, EFT   1667  
12-10-2020 OTN109 TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec.school. Pullukattuvalasai. Resource Person : Mr. Selvendhran, Mr.DuraiMuruganN Work code: 3.284/OTN109/2020_21, Paid To: DuraiMuruganN, EFT   1667  
13-10-2020 OTN112 INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73/OTN112/2020_21/TN, Paid To:LavanyaSasikumar, EFT   8229
13-10-2020 OTN112 INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73/OTN112/2020_21/TN, Paid To:LavanyaSasikumar, EFT   7250
13-10-2020 OTN109 INFRASTRUCTURE :Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN, Paid To:LavanyaSasikumar, EFT   1710  
13-10-2020 OTN108 INFRASTRUCTURE : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN, Paid To:LavanyaSasikumar, EFT   145
13-10-2020 OTN108 INFRASTRUCTURE : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.70/OTN108/2020_21/TN, Paid To:LawrenceS97, EFT   200  
13-10-2020 OTN109 INFRASTRUCTURE :  Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.71/OTN109/2020_21/TN , Paid To: SUGA SELVAM HARDWARES AND TIMBERS, Cheque NO : 38749   20828
14-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To: SOUNDARYA TRADERS, Cheque NO : 38755   748
14-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To: SOUNDARYA TRADERS, Cheque NO : 38816   3000
14-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To: ARJUNAN, Cheque NO : 38820   12200
15-10-2020 OTN110 INFRASTRUCTURE : India Sudar renovated the Hm room, Office Room terrace size 20 feet by 20 and Class rooms Patch work at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code: 9.85/OTN110/2020_21/TN , Paid To: ARUL CEMENT STORE Cheque NO : 38818   22825
15-10-2020 OTN110 INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window,  Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid To: ARUL CEMENT STORE Cheque NO : 38817    10375
15-10-2020 OTN110 INFRASTRUCTURE : Renovated the terrace flooring work (50 Feet X 26 Feet + 100 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  This building face lot of seepage Issue. The terrace flooring is not good. This building 3 class rooms. Work code: 9.72/OTN110/2020_21/TN , Paid To: A T R LAKSHMI TIMBERS, Cheque NO : 38748   14700
16-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN110/2020_21/TN , Paid To: POOVARASAN,  Cheque NO : 38750   7340
16-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN110/2020_21/TN , Paid To: POOVARASAN,  Cheque NO : 38751   2000
17-10-2020 OTN110 INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window,  Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid To: Murugan S  Cheque NO : 38821   17000
17-10-2020 OTN109 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai.  Work code: 9.74/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT   1000
17-10-2020 OTN109 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai.  Work code: 9.74/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT   25000  
17-10-2020 OTN109 ENVIRONMENT : India Sudar renovated the school building rainwater outlet Pipeline at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi. Work code: 8.15/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT   13000
19-10-2020 OTN112 LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:MurugesanPCarpenter, EFT   15000
19-10-2020 OTN109 INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.74/OTN109/2020_21/TN, Paid To:LavanyaSasikumar, EFT   9000  
19-10-2020 OTN112 INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, fans, tubelights and painting the walls and furniture to convert it as Library. Work code: 9.73/OTN112/2020_21/TN, Paid To:LavanyaSasikumar, EFT   1000  
19-10-2020 OTN109 INFRASTRUCTURE :Renovated Two Scince lab (Biology & Physics) Patch work, Painting and Electrical work (60 Feet X 25 Feet - 2 Floors) Govt. hr. sec. school. Pullukattuvalasai. . Work code: 9.71/OTN109/2020_21/TN, Paid To:LawrenceS97, EFT   1710
19-10-2020 OTN101 TEACHER : Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.694/OTN101/2020_21/TN, Paid To: RathnaMOTN101, EFT   3250
19-10-2020 OTN101 TEACHER : Teacher has been deployed to handle Computer Science subject for both 11th and 12th std students in Govt Hr sec school, Melanikuli, Udayarpalayam (T.K), Ariyalur. Work Code:1.694/OTN101/2020_21/TN, Paid To: RathnaMOTN101, EFT   3250
19-10-2020 OTN109 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai.  Work code: 9.74/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT   6400
20-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To: Arul Cement,  Cheque NO : 38822   8300
20-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To:ABIRAMA SUNDARA PANDIYAN, Cheque NO : 38752   1080
20-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam. Work code: 9.69/OTN108/2020_21/TN , Paid To:ABIRAMA SUNDARA PANDIYAN, Cheque NO : 38752   4000
20-10-2020 OTN112 INFRASTRUCTURE : India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard, 7 No of Wooden (4 Feet x 4 Feet) Notice board, 1 No of Shelf,  1 No of Key stand for library room at Govt. Hr. Sec School, Vengampatti.Work code: 9.60/OTN112/2020_21/TN , Paid To : BALACHANDAR, Cheque No : 38743   4000
21-10-2020 OTN108 INFRASTRUCTURE : Renovated the Female staff toilet Roof Concreate, Electrical, Plumbing & Painting work (120 Sq Feet) at Govt. Hr. Sec School,Govt. hr. sec. school, North Poolangulam.  Work code: 9.69/OTN108/2020_21/TN, Paid To:MariappanV, EFT   10200  
22-10-2020 OTN110 INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window,  Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN , Paid To: Mariyappan, Cheque NO : 38823   22000
22-10-2020 OTN112 INFRASTRUCTURE : Renovating the HM and clerical records room to provide doors to shelves in order to move the existing bueros to Library and electrical repair work.  Work code: 9.75/OTN112/2020_21/TN, Paid To:GopiRajP, EFT   100  
22-10-2020 OTN112 INFRASTRUCTURE : Renovating the HM and clerical records room to provide doors to shelves in order to move the existing bueros to Library and electrical repair work.  Work code: 9.75/OTN112/2020_21/TN, Paid To:GopiRajP, EFT   14900  
22-10-2020 OTN112 LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:RamkumarP, EFT   3000
22-10-2020 OTN112 INFRASTRUCTURE : Renovating the HM and clerical records room to provide doors to shelves in order to move the existing bueros to Library and electrical repair work.  Work code: 9.75/OTN112/2020_21/TN, Paid To:RamkumarP, EFT   4448  
24-10-2020 OTN00 OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited. 1. Govt. Hrs. Sec School, Poolangulam, Tirunelveli Dt, 2. Govt. Hrs. Sec School, Pullukattuvalasai Tirunelveli Dt, 3. Govt. Hrs. Sec School, Sambavarvadakarai, Tirunelveli Dt.  Work code: 0.15/OTN108TO110/2020_21, Paid To:RamkumarP, EFT   1928  
24-10-2020 OTN109 INFRASTRUCTURE :Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.74/OTN109/2020_21/TN, Paid To:LavanyaSasikumar, EFT   3600
24-10-2020 OTN99 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.692/OTN99/2020_21, Paid To:J. Kolanji, EFT   2750
24-10-2020 OTN99 TEACHER : Teacher has been deployed to handle Slow Learners for 6th to 9th std students studying in Government Higher secondary School, Main Road, Karunguzhi.Work Code:1.702/OTN99/2020_21, Paid To:J. Kolanji, EFT   2750
26-10-2020 OTN109 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, tubelights, New wirering works in 20 Class rooms at Govt. hr. sec. school. Pullukattuvalasai.  Work code: 9.74/OTN109/2020_21/TN, Paid To:FancyElectricals, EFT   10800
27-10-2020 OTN112 LIBRARY: India Sudar provided new wooden cupboard 6 Feet x 4 Feet (two sides), Also purchased Old wooden cupboard 8 Feet x 4 Feet and Steel stand for wooden cupboard for library room. Work code: 6.90/OTN112/2020_21, Paid To:MurugesanPCarpenter, EFT   4615  
27-10-2020 OTN100 INFRASTRUCTURE : India Sudar painted - 7 Class rooms (20 X 20 Feet) inside Walls, Doors & windows at Govt. High School, Mettukuppam.  Work code:9.76/OTN100/2020_21/TN, Paid To:SriGaneshPaintsVadalur, EFT   11200
28-10-2020 OTN00 TEACHER: To provide one to one career counselling (online) to students studying in India Sudar ROPE schools and conduct awareness sessions. Work Code: 1.685/OTN00/2020_21/TN; Paid To: Mownakumar K , EFT   10000
28-10-2020 OTN100 INFRASTRUCTURE : India Sudar painted - 7 Class rooms (20 X 20 Feet) inside Walls, Doors & windows at Govt. High School, Mettukuppam.  Work code:9.76/OTN100/2020_21/TN, Paid To:JohnMariaL, EFT   3000  
29-10-2020 OTN99 INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code:9.77/OTN99/2020_21/TN, Paid To:VijayaStee, EFT   6200
29-10-2020 S282 EDUCATION FOR INDIVIDUAL : Provided education scholarship to R.Kesavaraj, studying Bachelor of Physiotherapy, 3rd year at Government Institute of Rehabilitation Medicine (GIRM), K K Nagar, Chennai. Work code: 4.282/2020_21/TN, Paid To: RavikumarS, EFT     7400
29-10-2020 OTN100 INFRASTRUCTURE : India Sudar painted - 7 Class rooms (20 X 20 Feet) inside Walls, Doors & windows at Govt. High School, Mettukuppam.  Work code:9.76/OTN100/2020_21/TN, Paid To:JohnMariaL, EFT   2000  
30-10-2020 OTN110 INFRASTRUCTURE : Renovated Four Class room Flooring, Door, Window, Painting and Electrical work (70 Feet X 22 Feet) Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.72/OTN110/2020_21/TN, Paid To:FancyElect, EFT   8600
30-10-2020 OTN99 INFRASTRUCTURE, Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Work Code:9.78/TN/2020_21, Paid To: S.Kathirkaman, EFT   2650
30-10-2020 OTN99 INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:ChandraMohanKM, EFT   3400  
30-10-2020 OTN99 INFRASTRUCTURE : India Sudar renovated Class rooms and School new campus Batch work and Painting work at Govt. hr. sec. school. Karunkuzhi. Work code: 9.77/OTN99/2020_21/TN, Paid To:ChandraMohanKM, EFT   10000  
30-10-2020 OTN100 TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in Govt. Boys Higher Secondary School, Kurinjipadi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.280/OTN100/2020_21, Paid To: SelvendranGEng, EFT   1666
30-10-2020 OTN101 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Higher Secondary School, Melanikuzhi. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN Work code: 3.281/OTN101/2020_21, Paid To: SelvendranGEng, EFT   6664
30-10-2020 OTN108 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec.school. north Poolangulam. Resource PersonS : Mr. Selvendhran, Mr. DuraiMurugan N Work code: 3.283/OTN108/2020_21, Paid To: SelvendranGEng, EFT   1666
30-10-2020 OTN109 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec.school. Pullukattuvalasai. Resource Person : Mr. Selvendhran, Mr.DuraiMuruganN Work code: 3.284/OTN109/2020_21, Paid To: SelvendranGEng, EFT   1666
30-10-2020 OTN108 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec.school. north Poolangulam. Resource PersonS : Mr. Selvendhran, Mr. DuraiMurugan N Work code: 3.283/OTN108/2020_21, Paid To: Duraimurug, EFT   5000  
31-10-2020 OTN110 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Hr. Sec School, Sambavarvadakarai. Resource Person : Mr. Selvendhran. Work code: 3.285/OTN110/2020_21, Paid To: SelvendranGEng, EFT   3338
31-10-2020 OTN100 INFRASTRUCTURE : India Sudar painted - 7 Class rooms (20 X 20 Feet) inside Walls, Doors & windows at Govt. High School, Mettukuppam.  Work code:9.76/OTN100/2020_21/TN, Paid To:JohnMariaL, EFT   2200
    TOTAL DONATION / EXPENSE (Current Month) 25,07,730.00 8,35,638.00
    TOTAL BALANCE (Open Balance + Total Donation) 25,37,905.23  
    CLOSE BALANCE (Total Balance - Total Expense) 17,02,267.23  
Account Summary 
    Cumulative Collection for Financial Year 2020-21 38,89,818.00  
    Cumulative Expense for Financial Year 2020-21 24,01,206.70  
    Cumulative Collection from 15FEB04 3,72,14,545.87  
    Cumulative Expense from 15FEB04 3,55,12,278.62  
    CLOSE BALANCE 17,02,267.25  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N