| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - Nov'2021, FY 2021-22 | |||||||||||||||
| Open Balance | 26,38,922.23 | ||||||||||||||
| (1) DONATION | |||||||||||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||||||||||
| 31-10-2021 | 1091 | Sreemathy Varadhan | 14000 | ||||||||||||
| 01-11-2021 | 847 | Ramu Paramahamsan | 1000 | ||||||||||||
| 01-11-2021 | 1559 | Kiran Thunga | 15000 | ||||||||||||
| 01-11-2021 | 1 | Udhaya Kumar V | 5000 | ||||||||||||
| 01-11-2021 | 1291 | Lakshmi Gopinath | 3000 | ||||||||||||
| 01-11-2021 | 185 | Suresh K | 1000 | ||||||||||||
| 01-11-2021 | 384 | Shaji Kalidasan | 500 | ||||||||||||
| 01-11-2021 | 577 | Matthew Robert.A | 1000 | ||||||||||||
| 01-11-2021 | 10 | Satish Kumar.G | 2000 | ||||||||||||
| 02-11-2021 | 0 | Unknown | 5000 | ||||||||||||
| 02-11-2021 | 253 | Prashanth L A | 5000 | ||||||||||||
| 02-11-2021 | 2061 | NAVANEETHAN SANTHANAKRISHNAN | 5000 | ||||||||||||
| 02-11-2021 | 313 | Balamanikandan K | 1000 | ||||||||||||
| 02-11-2021 | 740 | Sundara Kumar Padmanabhan | 20000 | ||||||||||||
| 03-11-2021 | 1652 | Vijay C Pulla | 10000 | ||||||||||||
| 03-11-2021 | 389 | Lalitha Gopalakrishnan | 500 | ||||||||||||
| 03-11-2021 | 2 | Karuppuswamy.T | 5000 | ||||||||||||
| 03-11-2021 | 273 | Naveen Belkale | 10000 | ||||||||||||
| 04-11-2021 | 91 | Athi.S | 2000 | ||||||||||||
| 04-11-2021 | P04 | TCE-CRESCENDO | 6000 | ||||||||||||
| 04-11-2021 | 176 | Raja Soundar W | 1000 | ||||||||||||
| 05-11-2021 | 1514 | Muthuk kavin S | 500 | ||||||||||||
| 05-11-2021 | 881 | Thaufeeq Ahmed S | 300 | ||||||||||||
| 06-11-2021 | BZI | Amount received by selling of old used papers | 520 | ||||||||||||
| 06-11-2021 | 2077 | Vijayendhiran P | 2000 | ||||||||||||
| 07-11-2021 | 1578 | Rahul Sinha | 6500 | ||||||||||||
| 07-11-2021 | 2059 | Manikandan Subramanian | 6500 | ||||||||||||
| 08-11-2021 | 938 | Ram kumar.P | 300 | ||||||||||||
| 08-11-2021 | 9 | Ganesan.V | 500 | ||||||||||||
| 12-11-2021 | 1572 | Preetha Sivaraj | 5000 | ||||||||||||
| 12-11-2021 | 2096 | Dineshkumar D | 500 | ||||||||||||
| 14-11-2021 | 1559 | Kiran Thunga | 15000 | ||||||||||||
| 14-11-2021 | 1559 | Kiran Thunga | 9000 | ||||||||||||
| 14-11-2021 | 620 | KARTHIKEYAN S | 500 | ||||||||||||
| 14-11-2021 | 1523 | Korupolu Venkata Pradeep | 9000 | ||||||||||||
| 15-11-2021 | 1006 | Chandrasekar.M | 100 | ||||||||||||
| 15-11-2021 | 994 | Arumugam Mani | 200 | ||||||||||||
| 15-11-2021 | 1683 | Guruprakash.S | 10123 | ||||||||||||
| 16-11-2021 | 1290 | Dr.K.Maheshwaran | 62000 | ||||||||||||
| 16-11-2021 | 1160 | Kakarla Arun Kiran | 3000 | ||||||||||||
| 17-11-2021 | 1076 | Kathiresan Ramesh.R | 1000 | ||||||||||||
| 19-11-2021 | 2188 | Arun Bruce | 100000 | ||||||||||||
| 20-11-2021 | 2188 | Arun Bruce | 115000 | ||||||||||||
| 24-11-2021 | 1559 | Kiran Thunga | 15750 | ||||||||||||
| 24-11-2021 | P09 | HELPING MINDS TRUST | 45000 | ||||||||||||
| 25-11-2021 | 13 | Senthil Kumar.P | 1000 | ||||||||||||
| 29-11-2021 | 2077 | Vijayendhiran P | 2000 | ||||||||||||
| 30-11-2021 | 562 | Vijayabaskar M A | 1000 | ||||||||||||
| (2) EXPENSE | |||||||||||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.142 | OTN56 | P41 | Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Geetha&Co, EFT | 10752 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Jayakumar T, EFT | 6500 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: RajaS, EFT | 3240 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: BalamuruganEnterprises, EFT | 5600 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Chinnadurai, EFT | 12100 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: VigneshS, EFT | 1500 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Jayakumar T, EFT | 23625 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT | 4690 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: SriMangalamEnterPrises, EFT | 1165 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.146 | OTN128 | P41 | India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: RangasamyR, EFT | 10810 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.139 | OTN109 | P41 | India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: PandianR, EFT | 10150 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT | 2300 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: ChandraMohan, EFT | 12000 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: JohnMariaLeone, EFT | 650 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: KaliyamoothyS, EFT | 2000 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: kannan P, EFT | 1000 | |||||||||
| 31-10-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Kalayarasi, EFT | 8900 | |||||||||
| 01-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT | 11000 | |||||||||
| 01-11-2021 | STAFF | 1.712 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 21 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SUBAPRIA K, EFT | 24000 | |||||||||
| 01-11-2021 | STAFF | 1.713 | OTN00 | P41 | India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: RamkumarP, EFT | 30000 | |||||||||
| 01-11-2021 | STAFF | 1.718 | 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 | 17000 | |||||||||
| 01-11-2021 | STAFF | 1.719 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MANIKANDAN N, EFT | 17000 | |||||||||
| 01-11-2021 | STAFF | 1.720 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: PARAMASIVAM Y, EFT | 19000 | |||||||||
| 01-11-2021 | STAFF | 1.721 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (21 Schools) project. Paid To: NALINI S, EFT | 7000 | |||||||||
| 01-11-2021 | STAFF | 1.723 | OTN93 | P41 | One 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 | 7000 | |||||||||
| 01-11-2021 | STAFF | 1.725 | 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: ABINAYA P, EFT | 8500 | |||||||||
| 01-11-2021 | STAFF | 1.726 | OTN05 | P41 | Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu).Paid To: DEVARAJ V, EFT | 11000 | |||||||||
| 01-11-2021 | STAFF | 1.727 | OTN99 | P41 | Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi.Paid To: KATHIRKAMAN S, EFT | 3000 | |||||||||
| 01-11-2021 | STAFF | 1.728 | OTN109 | P41 | A teacher is deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: MUTHURAJ T, EFT | 5000 | |||||||||
| 01-11-2021 | STAFF | 1.729 | OTN119 | P41 | A staff is deployed to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT | 7000 | |||||||||
| 01-11-2021 | STAFF | 1.730 | OTN85 | IS | 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. Paid To: MOWNAKUMAR K, EFT | 8000 | |||||||||
| 01-11-2021 | STAFF | 1.731 | OTN86 | IS | 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. Paid To: DHINESHKUMAR G, EFT | 15000 | |||||||||
| 01-11-2021 | STAFF | 1.732 | OTN86 | IS | 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. Paid To: BALAMURUGAN E, EFT | 13000 | |||||||||
| 01-11-2021 | STAFF | 1.735 | 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: MercyGrace R, EFT | 5000 | |||||||||
| 01-11-2021 | STAFF | 1.736 | OTN125 | P41 | India Sudar has deployed a teacher to teach Science subject to 6th to 10th std students at Govt. Hr. Sec School, Marutur. Paid To: Lavanya K, EFT | 6000 | |||||||||
| 01-11-2021 | STAFF | 1.737 | OTN129 | P41 | A staff is deployed to carry out clerical activities at Govt. High. school, Kayarambedu. Paid To: Nandhini K, EFT | 5000 | |||||||||
| 01-11-2021 | STAFF | 1.738 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (21 Schools) project. Paid To: Punitha M, EFT | 7000 | |||||||||
| 01-11-2021 | STAFF | 1.739 | OTN105 | P41 | India Sudar deployed a teacher to handle Botany subject to students studying in +1 and +2 at GHSS Mullainagar, Hosur, Paid To: KALAIARASI S, EFT | 10000 | |||||||||
| 01-11-2021 | STAFF | 1.741 | 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 | 5000 | |||||||||
| 01-11-2021 | STAFF | 1.740 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 7 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Muralidharan K, EFT | 16000 | |||||||||
| 01-11-2021 | STAFF | 1.717 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT | 15000 | |||||||||
| 01-11-2021 | STAFF | 1.715 | OTN00 | P41 | India Sudar as Project Manager (Part Time) to look after Scholarships for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT | 7000 | |||||||||
| 01-11-2021 | STAFF | 1.714 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT | 7000 | |||||||||
| 01-11-2021 | OPERATION | 0.55 | OTN00 | P41 | One day Visit (30-10-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Chenkalpattu zone. 1. GHS Karanaipudhuchery, 2. GHS Kayarambedu, 3. GHS Kumuzhi (Dineshkumar D, Ramkumar P, Manikandan K) regarding discussion with HMs, Planning for renovation work and work inspection, Paid to: Ramkumar P, EFT | 1350 | |||||||||
| 01-11-2021 | OPERATION | 0.56 | OTN00 | P41 | One day Visit (29-10-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Trichy & Kaur zone. 1. GHSS Papapatti, GHSS Kolakkudi, GHSS G. Udayapatti, GHSS Vengampatti. (Balamanikandan K, Paramasivam Y, Ramkumar P), Paid to: Balamanikandan K, EFT | 880 | |||||||||
| 01-11-2021 | SCHOLARSHIP | 4.348 | S270 | IS | Provided financial support to student SAKTHI KUMAR D, to pursue Diploma in Optometry, Paid to: Theivanai Sakthikumar D, EFT | 3000 | |||||||||
| 01-11-2021 | SCHOLARSHIP | 4.349 | S271 | P41 | Provided financial support to student THILAKA T, to pursue Diploma in Optometry, Paid to: Vasavi Womens Hostel, EFT | 5000 | |||||||||
| 01-11-2021 | SCHOLARSHIP | 4.350 | S272 | P41 | Provided financial support to student ANANDHI R, to pursue Diploma in Optometry, Paid to: Vasavi Womens Hostel, EFT | 5000 | |||||||||
| 01-11-2021 | SCHOLARSHIP | 4.351 | S342 | P41 | Provided financial support to student POOJA S, to pursue B.Sc Computer Science, Paid to: PPG College of Arts and Science, EFT | 15000 | |||||||||
| 02-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT | 4150 | |||||||||
| 02-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: ChandraMohan, EFT | 4700 | |||||||||
| 02-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Ravikumar K, EFT | 14300 | |||||||||
| 02-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Chinnadurai, EFT | 6100 | |||||||||
| 02-11-2021 | TRAINING | 3.327 | OTN127 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Vellamadai. Resource Person : Dineshkumar G, Balamurugan E, Paid to: DineshkumarG, EFT | 766 | |||||||||
| 02-11-2021 | TRAINING | 3.327 | OTN127 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Vellamadai. Resource Person : Dineshkumar G, Balamurugan E, Paid to: Balamurugan E, EFT | 752 | |||||||||
| 02-11-2021 | TRAINING | 3.328 | OTN56 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Velliyangadu. Resource Person : Balamurugan E, Mownakumar K, Paid to: Balamurugan E, EFT | 826 | |||||||||
| 02-11-2021 | TRAINING | 3.328 | OTN56 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Velliyangadu. Resource Person : Balamurugan E, Mownakumar K, Paid to: Mownakumar K, EFT | 890 | |||||||||
| 02-11-2021 | TRAINING | 3.329 | OTN99 | P40 | India Sudar provided one day science low cost model experimental training program at GHSS Karunkuzhi. Resource Person : Mownakumar K, Paid to: Mownakumar K, EFT | 999 | |||||||||
| 03-11-2021 | TRAINING | 3.330 | OTN128 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Kempanaickanpalayam. Resource Person : Dineshkumar G, Balamurugan E, Paid to: DineshkumarG, EFT | 806 | |||||||||
| 03-11-2021 | TRAINING | 3.330 | OTN128 | P40 | India Sudar provided two days science low cost model experimental training program at GHSS Kempanaickanpalayam. Resource Person : Dineshkumar G, Balamurugan E, Paid to: Balamurugan E, EFT | 800 | |||||||||
| 03-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: ArasanHallowBlocks, EFT | 28400 | |||||||||
| 03-11-2021 | SCHOLARSHIP | 4.352 | S343 | P41 | Provided financial support to student SAROJA A, to pursue B.Com, Paid to: Saroja A, EFT | 10000 | |||||||||
| 03-11-2021 | SCHOLARSHIP | 4.353 | S344 | P41 | Provided financial support to student SURYA M, to pursue B.Sc. Bio Chemistry, Paid to: Surya M, EFT | 9000 | |||||||||
| 03-11-2021 | INFRASTRUCTURE | 9.139 | OTN109 | P41 | India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MaruthiElectricals, EFT | 8090 | |||||||||
| 03-11-2021 | INFRASTRUCTURE | 9.139 | OTN109 | P41 | India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: MaruthiElectricals, EFT | 5655 | |||||||||
| 03-11-2021 | SCHOLARSHIP | 4.354 | S345 | IS1091 | Provided financial support to student ARJUN A, to pursue Diploma In Mechanical, Paid to: Coimbatore Educational and Cultural Foundation Trust, EFT | 14000 | |||||||||
| 03-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT | 10200 | |||||||||
| 03-11-2021 | STAFF | 1.742 | OTN56 | P41 | India Sudar has deployed a teacher to teach English subject to 6th to 10th std students at Govt. Hr. Sec School, Velliyangadu, Paid To: Jayanthi Govidharaj, EFT | 7000 | |||||||||
| 04-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram. Paid To: Sasikumar R, EFT | 2500 | |||||||||
| 04-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SasikumarR, EFT | 8800 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: KaliyamoothyS, EFT | 1500 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to:AnnaiAssociates, EFT | 480 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT | 4800 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT | 3880 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: DuraiRaj P, EFT | 1800 | |||||||||
| 07-11-2021 | SCHOLARSHIP | 4.355 | S346 | IS1578 | Provided financial support to student DIVYA K, to pursue B.E. Electronics Communication Engineering, Paid to: JNNInstitute Of Engineering, EFT | 6500 | |||||||||
| 07-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: RajkumarT, EFT | 1000 | |||||||||
| 09-11-2021 | STATIONERY | 2.537 | OTN123 | P41 | Indiasudar provided 4 set of School uniform material with stitching charges and stationery things to P.Jeyashree (10th), P.Swathi (12th), Who are studying at Govt. hr. sec. school, Thiruchendurai, Paid to: PARAMASIVAM Y, EFT | 6745 | |||||||||
| 09-11-2021 | SCHOLARSHIP | 4.302 | S267 | IS2077 | Provided financial support to student RISHI PRASAD K, to pursue BE Mechanical Engineering, Paid to: Rishi Prasad. K, EFT | 2000 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: ChandraMohan, EFT | 2350 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Giritharan K, EFT | 3500 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Mercy Hardwares, EFT | 8577 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: SRI Blue Metals, EFT | 9500 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Bujjingan U, EFT | 37000 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT | 33101 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.142 | OTN56 | P41 | Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: ASK Traders, EFT | 35430 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: SivasakthiTraders, EFT | 20475 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.146 | OTN128 | P41 | India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SriBalajiElectricals, EFT | 11082 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.146 | OTN128 | P41 | India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SMKEarthMovers, EFT | 74400 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Karpaga Vinaya Traders, EFT | 11000 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Eswari Timbers& Heardwares, EFT | 13400 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SafiTraders, EFT | 3680 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ponsamy, EFT | 13650 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: SKY Metal Roof, EFT | 18400 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: BalamuruganEnterprises, EFT | 3000 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: ATRLakshmi, EFT | 14900 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Sri Vinayaga Blue Metal, EFT | 10298 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: RRTiles, EFT | 9700 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT | 17200 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT | 6570 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT | 548 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT | 6028 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SriGaneshPaints, EFT | 29099 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.139 | OTN109 | P41 | India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Sugaselvam Hardwares And Paints, EFT | 18141 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.139 | OTN109 | P41 | India Sudar renovated Two class rooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai, Paid to: Sugaselvam Hardwares And Paints, EFT | 50819 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Sugaselvam Hardwares And Paints, EFT | 27511 | |||||||||
| 12-11-2021 | SCHOLARSHIP | 4.356 | S347 | IS1160 IS1559 |
Provided financial support to student VINOTHINI M to Pursue B.Sc statistics, Paid to: Sri Sarada college Hostel Warden, EFT | 16800 | |||||||||
| 12-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | India Sudar renovated Three class rooms building with Painting. Note Flooring for Veranda Only AT GHS, Karanaipudhuchery, Chengalpattu, Paid to: Muralidharan, EFT | 1200 | |||||||||
| 13-11-2021 | STATIONERY | 2.538 | OTN122 | P41 | Indiasudar provided 4 set of School uniform material with stitching charges and stationery things to P.Jeyashree (10th), P.Swathi (12th), Who are studying at Govt. hr. sec. school, Thiruchendurai, Paid to: PARAMASIVAM Y, EFT | 6501 | |||||||||
| 13-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: Kumaravel A, EFT | 2000 | |||||||||
| 13-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: SelvarajT, EFT | 900 | |||||||||
| 14-11-2021 | OPERATION | 0.57 | OTN00 | IS | One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work and work inspection, Paid to: ChandramohanK, EFT | 1282 | |||||||||
| 14-11-2021 | OPERATION | 0.57 | OTN00 | IS | One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work and work inspection, Paid to: JohnMariaLeone, EFT | 1032 | |||||||||
| 14-11-2021 | OPERATION | 0.57 | OTN00 | IS | One day Visit (06-11-2021) to following schools adopted by India Sudar 1. Municipality middle school, Narayana Nagar, Komarapalayam, Namakkal. 2. Municipality middle school, West colony, Komarapalayam, Namakkal. (Ramkumar P, Manikandan N, Muthusamy S, Sasikumar R (Electrician & Plumber), Chandramohan M (Mason), John Maria Leone (Painter)) regarding discussion with HMs, Planning for renovation work and work inspection, Paid to: Manikandan N, EFT | 1120 | |||||||||
| 14-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: SadamHussain, EFT | 11700 | |||||||||
| 14-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT | 5400 | |||||||||
| 14-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: BalamuruganEnterprises, EFT | 17000 | |||||||||
| 15-11-2021 | SCHOLARSHIP | 4.357 | S348 | P41 | Provided financial support to student MURUGESHWARI T to pursue Diploma in General Duty Assistant, Paid to: Sri nellai industrial school, EFT | 10000 | |||||||||
| 15-11-2021 | SCHOLARSHIP | 4.358 | S349 | P41 | Provided financial support to student KAVISELVAN V to pursue Diploma in Health and Sanitary Inpector, Paid to: Bharath Educational Trust, EFT | 25000 | |||||||||
| 15-11-2021 | SCHOLARSHIP | 4.359 | S350 | P41 | Provided financial support to student KEERTHIKA A to pursue B.Sc Statistics, Paid to: Keerthika A, EFT | 1798 | |||||||||
| 15-11-2021 | SCHOLARSHIP | 4.360 | S351 | IS1652 IS1160 IS1683 |
Provided financial support to student SASIKUMAR M to pursue B.E Mechanical Engineering, Paid to: Bannari Amman Institute of Technology, EFT | 20000 | |||||||||
| 16-11-2021 | SCHOLARSHIP | 4.361 | S352 | IS1559 | Provided financial support to student HARIHARAN to pursue B.E Electronics & Communication Engineering, Paid to: Kings Engineering College, EFT | 9000 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: ChandraMohan, EFT | 3800 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: ChandraMohan, EFT | 8800 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Mercy Hardwares, EFT | 7228 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Giritharan K, EFT | 1500 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: JohnMariaLeone, EFT | 5000 | |||||||||
| 17-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT | 1000 | |||||||||
| 18-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: Kavitha Electricals, Cheque No: 039003 | 4960 | |||||||||
| 19-11-2021 | INFRASTRUCTURE | 9.142 | OTN56 | P41 | Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT | 15000 | |||||||||
| 19-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT | 15000 | |||||||||
| 19-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: IgnesiousRuban, EFT | 500 | |||||||||
| 19-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: JohnMariaLeone, EFT | 5000 | |||||||||
| 19-11-2021 | OPERATION | 0.58 | OTN00 | P41 | Cash Award to work coordinator for their great contribution in ROPE project at Govt schools located in Coimbatore Dts of Tamilnadu., Paid to: Manikandan N, EFT | 7500 | |||||||||
| 19-11-2021 | OPERATION | 0.42 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work, Paid to: Subapriya K, EFT | 600 | |||||||||
| 19-11-2021 | OPERATION | 0.43 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work, Paid to: Ramkumar P, EFT | 600 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: AksaramAndAssociates, EFT | 1290 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ponsamy , EFT | 2000 | |||||||||
| 21-11-2021 | COMPUTING | 5.86 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Pay To: Bharat Sanchar Nigam Ltd.(BILL DESK ) | 1479 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: Sri Ganesh paints, EFT | 8000 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SarathaPavers, EFT | 12500 | |||||||||
| 21-11-2021 | TRAINING | 3.331 | OTN112 | P41 | India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying in Govt Higher secondary School, Vengampatti.,Karur(dt), Paid to: Mownakumar K, EFT | 6800 | |||||||||
| 21-11-2021 | TRAINING | 3.331 | OTN112 | P41 | India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying in Govt Higher secondary School, Vengampatti.,Karur(dt), Paid to: Ashok S, EFT | 6200 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT | 850 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: JohnMariaLeone, EFT | 4000 | |||||||||
| 21-11-2021 | INFRASTRUCTURE | 9.145 | OTN119 | P41 | India Sudar renovated Three class rooms building with Painting. Flooring for Veranda Only. Additional Two classrooms building renovation excluding painting at GHS, Karanaipudhuchery, Chengalpattu, Paid to: SriMangalamEnterPrises, EFT | 1620 | |||||||||
| 21-11-2021 | SCHOLARSHIP | 4.362 | S353 | IS1683 IS1523 IS |
Provided financial support to student HELEN PRINCY S to pursue B.Com in Business Analytics, Paid to: United college of Arts and Science, EFT | 14250 | |||||||||
| 21-11-2021 | SCHOLARSHIP | 4.363 | S354 | P41 | Provided financial support to student NETHAJI S to pursue ITI in Electrician, Paid to: Principal National Industrial Training Center, EFT | 10000 | |||||||||
| 21-11-2021 | SCHOLARSHIP | 4.364 | S355 | P41 | Provided financial support to student KOOTHA ARASAN R to pursue B.A in English, Pay To : Kootharasan Daivakani R, EFT | 1189 | |||||||||
| 22-11-2021 | SCHOLARSHIP | 4.363 | S356 | IS1559 | Provided financial support to student ASHOK M to pursue B.E Electrical & Electronics Engineering, Paid to: Muthayammal College of Engineering, EFT | 15011.8 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.142 | OTN56 | P41 | Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT | 10000 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: APS Hardwares And Steels, EFT | 2400 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.131 | OTN112 | P41 | India Sudar renovated Boys toilet, Hand wash, Privacy wall for girls toilet block, Doors for classrooms, Audio visual room painting, Pavers block fixing for 1200 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120, Paid to: EswariTimpers & Hardwares , EFT | 3900 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: Chandramohan Mason, EFT | 6000 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: JohnMariaLeone, EFT | 1500 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT | 15000 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: DhanasekarP, EFT | 7000 | |||||||||
| 23-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Devaraj Electrical Work and Enterprises, EFT | 1770 | |||||||||
| 23-11-2021 | OPERATION | 0.59 | OTN00 | P41 | One days Visit (22-11-2021) to the following schools adopted by Ford Motor Pvt. Limited for executing ROPE projects at Ariyalur & Cuddalore zone. 1. GHSS Kangaikondacholapuram, 2. GHSS Melanikuzhi, 3. GHSS Mamangalam. regarding discussion with the HMs, Planning for renovation work and work inspection, Paid to: Ramkumar P, EFT | 666 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Sasikumar R, EFT | 7400 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: Mercy Hardwares , EFT | 7925 | |||||||||
| 25-11-2021 | OPERATION | 0.60 | OTN00 | P41 | One day Visit (24-11-2021) to the following schools adopted by Ford Motor pvt. Limited for executing ROPE projects at Coimbatore zone. 1. GHSS Vellamadai, 2. GHSS Kempanaickanpalayam. regarding discussion with HMs, Planning for renovation work and work inspection, Paid to: Ramkumar P, EFT | 631 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: PaviyanPandiyan, EFT | 500 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: Maheswari MarickaniOTN129, EFT | 630 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: DuraiRaj P, EFT | 3700 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.142 | OTN56 | P41 | Three class rooms building renovation with Complete flooring, Six class rooms Painting Work at GHSS Velliyangadu, Paid to: Dineshkumar V, EFT | 6000 | |||||||||
| 25-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ayya Marketing Corporation, EFT | 17000 | |||||||||
| 26-11-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: ThangamTilesAndSanitarywares, EFT | 47570 | |||||||||
| 26-11-2021 | INFRASTRUCTURE | 9.148 | OTN133 | P41 | India Sudar renovated Girls Toilet (13 x 20 Feet) and two class room Terrace renovation at GHSS, G. Udayapatti, Paid to: Chinnadurai, EFT | 2600 | |||||||||
| 26-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: LakshmiTraders, EFT | 5600 | |||||||||
| 26-11-2021 | INFRASTRUCTURE | 9.140 | OTN129 | P41 | India Sudar renovated three class rooms building. Flooring For all the three class rooms inside. Additional Two classrooms building renovation, One Toilet Block minor renovation, One Science lab renovation, & Minor painting work at GHS Kayarambedu, Paid to: ThangamAgency, EFT | 22995 | |||||||||
| 27-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: Ayya Marketing Corporation, EFT | 800 | |||||||||
| 28-11-2021 | INFRASTRUCTURE | 9.146 | OTN128 | P41 | India Sudar renovated Play ground and All Toilet block Minor renovation work at GHSS Kembanaickanpalayam, Paid to: SathamHussian, EFT | 5400 | |||||||||
| 28-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SasikumarR, EFT | 1800 | |||||||||
| 28-11-2021 | INFRASTRUCTURE | 9.141 | OTN132 | P41 | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: SasikumarR, EFT | 5400 | |||||||||
| 29-11-2021 | TRAINING | 3.332 | OTN127 | P41 | India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying GHSS Vellamadai, Coimbatore Dt., Paid to: Mownakumar K, EFT | 10900 | |||||||||
| 29-11-2021 | TRAINING | 3.332 | OTN127 | P41 | India Sudar Conducted three days session on career guidance and employment opportunities to 10th, +1 , +2 students, studying GHSS Vellamadai, Coimbatore Dt., Paid to: Ashok S, EFT | 9100 | |||||||||
| 29-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: Bujjingan U, EFT | 10200 | |||||||||
| 29-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: PandianR, EFT | 7250 | |||||||||
| 30-11-2021 | INFRASTRUCTURE | 9.144 | OTN108 | P41 | India Sudar renovated Boys Urinal, Three class rooms terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam, Paid To: SudalaimuthuSOTN109, EFT | 4200 | |||||||||
| 30-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: EesanAgencies, EFT | 36054 | |||||||||
| 30-11-2021 | INFRASTRUCTURE | 9.147 | OTN127 | P41 | India Sudar renovated Water sump (Round Shape - 28 Diameter x 9 Feet Height), Water facility for all Toilet block and Boys Toilet Minor Renovation (Block 1) at GHSS, Vellamadai, Paid to: BSEnginneering, EFT | 8000 | |||||||||
| 30-11-2021 | INFRASTRUCTURE | 9.143 | OTN126 | P41 | Boys and Girls Toilet renovation and single class room Terrace renovation work at GHSS Mamangalam, Paid to: SriVengateswaraTraders, EFT | 3000 | |||||||||
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||||||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |||||||||
| 31-10-2021 | REV | 9.131 | OTN112 | Dr | MMT/IMPS/130411120009/9.131 OTN112/KavithaEle/DBSS0IN0459 | -4960 | |||||||||
| 31-10-2021 | REV | 9.131 | OTN112 | Cr | MMT/IMPS/130411120009/9.131 OTN112/KavithaEle/DBSS0IN0459 | 4960 | |||||||||
| 01-11-2021 | REV | 1.715 | OTN00 | Dr | MMT/IMPS/130514922701/1.715 OTN00/SasiPOTN00/CNRB0001605 | -7000 | |||||||||
| 01-11-2021 | REV | 1.715 | OTN00 | Cr | MMT/IMPS/130514922701/1.715 OTN00/SasiPOTN00/CNRB0001605 | 7000 | |||||||||
| 07-11-2021 | REV | 9.141 | OTN132 | Dr | MMT/IMPS/131107482012/9.141 OTN132/AnnaiAssoc/KVBL0001714 | -480 | |||||||||
| 07-11-2021 | REV | 9.141 | OTN132 | Cr | MMT/IMPS/131107482012/9.141 OTN132/AnnaiAssoc/KVBL0001714 | 480 | |||||||||
| 16-11-2021 | PFR | 9.141 | OTN132 | Cr | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Mercy Hardwares, EFT (25-09-2021: Amount transferred Rs.20350, Chips didn't receive, so the buyer Returned Rs. 2250 on 16-11-2021) | 2200 | |||||||||
| 16-11-2021 | PFR | 9.141 | OTN132 | Cr | Two class rooms renovation, Girls Toilet Renovation Work at GHSS Kangaikondacholapuram, Paid to: Mercy Hardwares, EFT (04-10-2021: Amount transferred Rs.2300, 1 1/2 Jelly didn't received, so the buyer returned Rs.2300 on 16-11-2021) | 2350 | |||||||||
| PFR/REV/ERROR Balance (PFR Balance) | 4,550.00 | ||||||||||||||
| TOTAL DONATION (Current Month) | 5,25,293.42 | ||||||||||||||
| TOTAL EXPENSE (Current Month) | 16,54,811.80 | ||||||||||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 31,68,765.65 | ||||||||||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 15,13,953.85 | ||||||||||||||
| Account Summary | |||||||||||||||
| Cumulative Collection for Financial Year 2021-22 | 96,17,536.42 | ||||||||||||||
| Cumulative Expense for Financial Year 2021-22 | 85,30,354.80 | ||||||||||||||
| Cumulative Collection from 15FEB04 | 5,54,17,318.29 | ||||||||||||||
| Cumulative Expense from 15FEB04 | 5,39,03,364.42 | ||||||||||||||
| CLOSE BALANCE | 15,13,953.87 | ||||||||||||||
| * 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 | |||||||||||||||