INDIA SUDAR    
    EDUCATIONAL AND CHARITABLE TRUST    
    WWW.INDIASUDAR.ORG    
    Monthly Account Sheet (2020-21) Nov 2020
    Credit/Debit from ICICI Domestic Account 000901112899    
Date CODE/TXN  MEMBERS / PARTICULARS RECIEPTS* EXPENSE*
    OPEN BALANCE 17,02,267.23  
01 1291 Lakshmi Gopinath 3000  
01 2077 Vijayendhiran P 2000  
01 403 Hanumanth Rao 116  
01 1740 Navaneethakannan K 200  
01 1 Udhaya Kumar V 2000  
01 562 Vijayabaskar M A 1000  
01 384 Shaji Kalidasan 500  
01 10 Satish Kumar.G 2000  
02 53 Kalidas V S 500  
02 1514 Muthukkavin S 300  
02 1935 Thangamuthu V 300  
02 577 Matthew Robert.A 1000  
02 2144 Harikishore V 1000  
02 253 Prashanth L A 5000  
03 389 Lalitha Gopalakrishnan 500  
03 2051 Manikandan V 200  
03 2 Karuppuswamy.T 5000  
04 P04 TCE-CRESCENDO 6000  
04 91 Athi.S 2000  
04 176 Raja Soundar W 1000  
04 185 Suresh K 1000  
05 881 Thaufeeq Ahmed S 300  
05 1076 Kathiresan Ramesh.R 1000  
05 2112 Ganesan kalef M 1000  
06 239 Karthikeyan Mani 300  
06 NOM MANJAPPA  10000  
06 NOM PRAVEEN S  5000  
08 2131 Suresh Selvaraj 3000  
09 2142 Vinod J 1000  
09 1501 Baranedharan J R 250  
10 1510 Padma A 500  
11 9 Ganesan.V 500  
12 847 Ramu Paramahamsan 1000  
12 1 Udhaya Kumar V 1100  
14 REV 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: NagarajanC, EFT 400  
15 1006 Chandrasekar.M 100  
15 994 Arumugam Mani 200  
20 4 Sargunan T 1000  
21 REV 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 ToNagarajanC, EFT 3000  
21 REV 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/PriyankaSP, EFT 5900  
25 13 Senthil Kumar.P 700  
25 266 Rajeshkannan Palanisamy 5000  
25 1160 Kakarla Arun Kiran 2000  
27 313 Balamanikandan K 500  
28 2077 Vijayendhiran P 2000  
29 2061 Navaneethan S 10000  
    EXPENSE INFORMATION    
01-11-2020 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
01-11-2020 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
01-11-2020 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
01-11-2020 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
01-11-2020 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
01-11-2020 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
01-11-2020 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
01-11-2020 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:SriGaneshPaintsVadalur, EFT   31800  
01-11-2020 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:SriGaneshPaintsVadalur, EFT   36360
01-11-2020 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:SriGaneshPaintsVadalur, EFT   6340
01-11-2020 OTN9 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. 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
02-11-2020 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
02-11-2020 OTN97 to 101,108 to 110 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
02-11-2020 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
02-11-2020 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:JohnMariaLeone, EFT   5000  
02-11-2020 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: R ABRAHAM PONNAIAH, Cheque NO : 38824   10000
03-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT   5000
03-11-2020 OTN101 INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : PRAVEEN, Cheque : 38743   10100
03-11-2020 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:LAVANYAsasikum, EFT   5200  
03-11-2020 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
04-11-2020 OTN101 INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : Sakthivel Industries, Cheque : 38745   73918
04-11-2020 OTN101 INFRASTRUCTURE : Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Electrical, Metal Sheet, New Doors & Windows, Welding work, Painting work at GHSS Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To : Sakthivel Industries, Cheque : 38758   46000
04-11-2020 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: JohnMariaLeone, EFT   5000
04-11-2020 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   6000
04-11-2020 OTN97 INFRASTRUCTURE : India Sudar Renovated one class room flooring (20x20 Feet) and School Office room with Lab painting work (60x26 Feet) at SSV Mathappattanam.  Work code: 9.81/OTN97/2020_21/TN, Paid To:FancyElectricals, EFT   1170
04-11-2020 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   1170
04-11-2020 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   1170
04-11-2020 OTN108 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tube lights to Govt. hr. sec. school, north Poolangulam. Work code: 9.80/OTN108/2020_21/TN, Paid To:FancyElect, EFT   15900
05-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT   5000
05-11-2020 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:LawrenceS97, EFT   1601
05-11-2020 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:LawrenceS97, EFT   1300  
05-11-2020 OTN98 TEACHER: Librarian is deployed to take care of library and ensure reading habits to students studying in Govt Boys Higher secondary School, Kurinjipadi. Work code: 1.690/OTN98/2020_21/TN, Paid To: SathyarajS, EFT   3000
05-11-2020 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/TN, Paid To: KolangiOTN99, EFT   250
05-11-2020 OTN100 TEACHER: Teacher has been deployed to handle Slow Learners for 6th to 9th std students in Govt High school, Mettukuppam, Cuddalore Dt. Work code: 1.693/OTN100/2020_21/TN, Paid To: VIJAYALAKSHMIS, EFT   4000
05-11-2020 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   500
05-11-2020 OTN108 TEACHER : A teacher is deployed to handle Biology subjects to 11th and 12th std students in Govt. hr. sec. school, North Poolangulam. Work Code:1.695/OTN108/2020_21/TN, Paid To: UmapathiG108, EFT   6000
05-11-2020 OTN108 TEACHER : A teacher is deployed to handle Computer Science subjects to 11thand 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Work Code:1.697/OTN108/2020_21/TN, Paid To: LillyRosyM108, EFT   3000
05-11-2020 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: JohnMariaLeone, EFT   10000
06-11-2020 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: Sollamadan, EFT   8000
06-11-2020 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: Sollamadan, EFT   5000
09-11-2020 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   11500
09-11-2020 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:MownakumarK112, EFT   1100  
10-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:DharmalingamT, EFT   6000
10-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:DharmalingamT, EFT   13340
10-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To: Murugan D, Cheque No : 38758   7000
10-11-2020 S264 EDUCATION FOR INDIVIDUAL: Provided financial support to student Thilaka to pursue Diploma in Optometry. Work code: 4.264/2020_21/TN, Paid To:  VASAN, EFT     18185
10-11-2020 S264 EDUCATION FOR INDIVIDUAL: Provided financial support to student Thilaka to pursue Diploma in Optometry. Work code: 4.264/2020_21/TN, Paid To:  VASAN, EFT     6815
10-11-2020 S265 EDUCATION FOR INDIVIDUAL: Provided financial support to student Ananthi to pursue Diploma in Optometry. Work code: 4.265/2020_21/TN, Paid To:  VASAN, EFT     15000
10-11-2020 OTN100 TEACHER :Teacher has been deployed to handle Slow Learners for 6th to 9th std students in Govt High school, Mettukuppam, Cuddalore Dt. Work Code:1.693/OTN100/2020_21/TN, Paid To: VIJAYALAKSHMIS, EFT   4000
10-11-2020 OTN109 TEACHER :Librarian is deployed to take care of the library and ensure reading habits to students studying in Govt. hr. sec. school, Pullukattuvalasai. Work Code: 1.698/OTN109/2020_21/TN, Paid To: VinayagaselviK, EFT   7000
10-11-2020 OTN109 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. at Govt. hr. sec. school, North Poolangulam. Work Code: 1.699/OTN109/2020_21/TN, Paid To: Santhnamarisel, EFT   3000
10-11-2020 OTN110 TEACHER : Librarian is deployed to take care of library and ensure reading habits to students studying in Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tiunelveli Dt-627856. Work Code: 1.700/OTN110/2020_21/TN, Paid To: PushpalathaAOT, EFT   3000
10-11-2020 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: JohnMariaLeone, EFT   5000
11-11-2020 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: LavanyaSasikumar, EFT   3900
11-11-2020 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   12100
11-11-2020 OTN108 INFRASTRUCTURE : Renovating the class room by providing suitable electrical points, fans, tube lights to Govt. hr. sec. school, north Poolangulam. Work code: 9.80/OTN108/2020_21/TN, Paid To: LAVANYAsas, EFT   2600
11-11-2020 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: JohnMariaLeone, EFT   5000
11-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT   5000
11-11-2020 OTN110 TRAINING : Conducted Training program on English Language and Communication skills to School Students studying in Govt. Hr. Sec School, Sambavarvadakarai. Resource Person : Mr. Duraimurugan Work code: 3.285/OTN110/2020_21, Paid To: DuraimuruganNE, EFT   5000  
12-11-2020 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:GPR Enterprises, Cheque No : 38760   1750
12-11-2020 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:/A AROCKIA SELVAN, EFT   4180
12-11-2020 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: R ABRAHAM PONNAIAH, Cheque NO : 38825   10000
12-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Ranjith K, Cheque NO : 38759   10180
12-11-2020 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   3000
14-11-2020 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: JohnMariaLeone, EFT   5000
14-11-2020 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: NagarajanC, EFT   400
16-11-2020 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:SriGaneshPaintsVadalur, EFT   21000
18-11-2020 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   1700
18-11-2020 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   5000
18-11-2020 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: JohnMariaLeone, EFT   5000
18-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT   5000
18-11-2020 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: NagarajanC, EFT   400
18-11-2020 OTN112 INFRASTRUCTURE : Welding work in all class rooms, wash rooms to ensure proper fixing of doors and windows at Govt. Hr. Sec School, Vengampatti, Karur DT, Work code: 9.82/OTN112/Sathishkumar T, EFT   8000
20-11-2020 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: JohnMariaLeone, EFT   5000
20-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:Anthonisam, EFT   5000
21-11-2020 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: JohnMariaLeone, EFT   5000
21-11-2020 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: NagarajanC, EFT   3000
21-11-2020 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/PriyankaSP, EFT   5900
22-11-2020 OTN97,108 to 110 OPERATIONAL : Visit to the following schools adopted by Ford Motor pvt. limited.1. SSV Govt Aided hr sec school, Mathappattanam, Thenkasi Dt. 2. Govt. Hrs. Sec School, Poolangulam, Tenkasi Dt.3. Govt. Hrs. Sec School, Pullukattuvalasai Tenkasi Dt.4. Govt. Hrs. Sec School, Sambavarvadakarai, Tenkasi Dt. Work code: 0.16/OTN97,108TO110/2020_21, Paid To:RamkumarP, EFT   2020  
22-11-2020 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:NagarajanCTenk, EFT   3000  
22-11-2020 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   1080
22-11-2020 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:PriyankaSP, EFT   5900
23-11-2020 OTN28 ENVIRONMENT : Financial support to clean toilets in the school campus to facilitate a a clean environment. Deployed a housekeeping person to ensure the effective cleaning regularly. Work Code: 8.16/OTN28/2020_21/TN, Paid To: gpsmayanoorotn, EFT   2000
23-11-2020 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   1790
27-11-2020 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 : 38806   1190
27-11-2020 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:Soundarya Traders, Cheque No : 38807   19100
28-11-2020 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:EswariTimbersH, EFT   10000
28-11-2020 OTN97 INFRASTRUCTURE : India Sudar Renovated one class room flooring (20x20 Feet) and School Office room with Lab painting work (60x26 Feet) at SSV Mathappattanam. Work code: 9.81/OTN97/2020_21/TN, Paid To:NagarajanCTenk, EFT   9000
28-11-2020 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:PriyankaSP, EFT   7150
28-11-2020 OTN86 TRAINING : Training on low cost models (phase2) to Mr. G. Dhinesh Kumar, SEBLA Teacher. Work code: 3.287/OTN86/2020_21, Paid To: ParamasivamYOT, EFT   2500
29-11-2020 S263 EDUCATION FOR INDIVIDUAL: Provided financial support to student Sakthikumar to pursue Diploma in Optometry. Work code: 4.263/2020_21/TN, Paid To:  VASAN, EFT     30000
29-11-2020 S264 EDUCATION FOR INDIVIDUAL: Provided financial support to student Thilaka to pursue Diploma in Optometry. Work code: 4.264/2020_21/TN, Paid To:  VASAN, EFT     10000
29-11-2020 S265 EDUCATION FOR INDIVIDUAL: Provided financial support to student Ananthi to pursue Diploma in Optometry. Work code: 4.265/2020_21/TN, Paid To:  VASAN, EFT     20000
29-11-2020 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: JohnMariaLeone, EFT   5000
29-11-2020 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   2000
30-11-2020 OTN101 INFRASTRUCTURE : India Sudar renovated four class rooms Flooring, cooling sheet, Badge work, New door & window, Electrical, Painting work at Ghss, Melanikuzhi. Work code: 9.79/OTN101/2020_21/TN, Paid To:LAVANYAsasikum, EFT   3000
30-11-2020 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: DuraiMurugan, Cheque No : 38837   1667
30-11-2020 OTN97 TRAINING :Conducted Training program on English Language and Communication skills to School Students studying in SSV Higher Secondary School, Mathappattanam. Resource Person : Mr. DuraiMuruganN Work code: 3.286/OTN97/2020_21, Paid To: DuraiMurugan, Cheque No : 38838   1667
30-11-2020 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: DuraiMurugan, Cheque No : 38839   1666
30-11-2020 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: JohnMariaLeone, EFT   5000
    TOTAL DONATION / EXPENSE (Current Month) 90,366.00 8,16,759.00
    TOTAL BALANCE (Open Balance + Total Donation) 17,92,633.23  
    CLOSE BALANCE (Total Balance - Total Expense) 9,75,874.23  
Account Summary 
    Cumulative Collection for Financial Year 2020-21 39,80,184.00  
    Cumulative Expense for Financial Year 2020-21 32,17,965.70  
    Cumulative Collection from 15FEB04 3,73,04,911.87  
    Cumulative Expense from 15FEB04 3,63,29,037.62  
    CLOSE BALANCE 9,75,874.25  
* All the transaction in INR (Rs)
# Non-Member donation receipt serial no will start from N