| INDIA SUDAR | ||||||||||||||||||||||
| EDUCATIONAL AND CHARITABLE TRUST | ||||||||||||||||||||||
| WWW.INDIASUDAR.ORG | ||||||||||||||||||||||
| Monthly Account Sheet (2020-21) | Dec | 2020 | ||||||||||||||||||||
| Credit/Debit from ICICI Domestic Account 000901112899 | ||||||||||||||||||||||
| Date | CODE/TXN | MEMBERS / PARTICULARS | RECIEPTS* | EXPENSE* | ||||||||||||||||||
| OPEN BALANCE | 9,75,874.23 | |||||||||||||||||||||
| 01 | 1291 | Lakshmi Gopinath | 3000 | |||||||||||||||||||
| 01 | 1740 | Navaneethakannan K | 200 | |||||||||||||||||||
| 01 | 1 | Udhaya Kumar V | 2000 | |||||||||||||||||||
| 01 | 384 | Shaji Kalidasan | 500 | |||||||||||||||||||
| 01 | 562 | Vijayabaskar M A | 1000 | |||||||||||||||||||
| 01 | 10 | Satish Kumar.G | 2000 | |||||||||||||||||||
| 01 | 253 | Prashanth L A | 5000 | |||||||||||||||||||
| 02 | 185 | Suresh K | 1000 | |||||||||||||||||||
| 02 | 1935 | Thangamuthu V | 300 | |||||||||||||||||||
| 02 | 577 | Matthew Robert.A | 1000 | |||||||||||||||||||
| 02 | 2077 | Vijayendhiran P | 500 | |||||||||||||||||||
| 03 | 389 | Lalitha Gopalakrishnan | 500 | |||||||||||||||||||
| 03 | 2 | Karuppuswamy.T | 5000 | |||||||||||||||||||
| 03 | 2051 | Manikandan V | 200 | |||||||||||||||||||
| 04 | 91 | Athi.S | 2000 | |||||||||||||||||||
| 04 | P04 | TCE-CRESCENDO | 6000 | |||||||||||||||||||
| 04 | 176 | Raja Soundar W | 1000 | |||||||||||||||||||
| 05 | 881 | Thaufeeq Ahmed S | 300 | |||||||||||||||||||
| 05 | NOM | S. Sri Ayothiraman | 5000 | |||||||||||||||||||
| 06 | 500 | Neena Pandey | 10000 | |||||||||||||||||||
| 07 | 53 | Kalidas V S | 500 | |||||||||||||||||||
| 08 | 2131 | Suresh Selvaraj | 3000 | |||||||||||||||||||
| 09 | 2142 | Vinod J | 1000 | |||||||||||||||||||
| 10 | 1510 | Padma A | 500 | |||||||||||||||||||
| 10 | 2144 | Harikishore V | 1000 | |||||||||||||||||||
| 11 | PFR | INFRASTRUCTURE: Welding work in school campus at Govt. Hr.Sec.School Vengampatti, Karur. 9.82/OTN112/2020-21, Pay from Satheesh Kumar, EFT | 1543 | |||||||||||||||||||
| 15 | 1006 | Chandrasekar.M | 100 | |||||||||||||||||||
| 15 | 994 | Arumugam Mani | 200 | |||||||||||||||||||
| 16 | 4 | Sargunan T | 2000 | |||||||||||||||||||
| 20 | 4 | Sargunan T | 1000 | |||||||||||||||||||
| 20 | 2061 | Navaneethan S | 10000 | |||||||||||||||||||
| 23 | 1076 | Kathiresan Ramesh.R | 1000 | |||||||||||||||||||
| 24 | 13 | Senthil Kumar.P | 700 | |||||||||||||||||||
| 29 | SAI | Saving interest for 29-09-2020 to 29-12-2020 | 7925 | |||||||||||||||||||
| 31 | 313 | Balamanikandan K | 1000 | |||||||||||||||||||
| 31 | 562 | Vijayabaskar.MA | 1000 | |||||||||||||||||||
| EXPENSE INFORMATION | ||||||||||||||||||||||
| 01-12-2020 | OTN109 | INFRASTRUCTURE : OTN109 - Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli - 627817 Work code: 9.86/OTN109/2020_21/TN, Paid To: NagarajanC, EFT | 12500 | |||||||||||||||||||
| 01-12-2020 | OTN110 | INFRASTRUCTURE : India Sudar renovated the Class room terrace size 20 feet by 20 at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code: 9.84/OTN110/2020_21/TN, Paid To: LawrenceS97, EFT | 300 | |||||||||||||||||||
| 01-12-2020 | 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: LawrenceS97, EFT | 1200 | |||||||||||||||||||
| 01-12-2020 | 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 | 6500 | |||||||||||||||||||
| 01-12-2020 | 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 | 150 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 |
22600 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | 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 | |||||||||||||||||||
| 01-12-2020 | S283 | EDUCATION FOR INDIVIDUAL : Provided financial assistance to student DhineshKumar A to pursue B.Sc., Computer Science - 3rd Year, Work code: 4.283/2020_21/TN, Paid To: CLG/SECRETARY VIVEKANANDA, Cheque No : 38836 | 15000 | |||||||||||||||||||
| 01-12-2020 | 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/OTN/2020_21/TN, Paid To: SUGA SELVAM HARDWARES, Cheque No : 38809 | 17000 | |||||||||||||||||||
| 01-12-2020 | OTN110 | INFRASTRUCTURE : India Sudar renovated the Class room terrace size 20 feet by 20 at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code: 9.84/OTN110/2020_21/TN, Paid To: SUGA SELVAM HARDWARES, Cheque No : 38808 | 9250 | |||||||||||||||||||
| 01-12-2020 | 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 | 3250 | |||||||||||||||||||
| 02-12-2020 | OTN110 | INFRASTRUCTURE : India Sudar renovated the Class room terrace size 20 feet by 20 at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code: 9.84/OTN110/2020_21/TN, Paid To: Arul Cement, Cheque No : 388812 | 5395 | |||||||||||||||||||
| 03-12-2020 | OTN109 | INFRASTRUCTURE : OTN109 - Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli - 627817 Work code: 9.86/OTN109/2020_21/TN, Paid To: LawrenceS97, EFT | 2020 | |||||||||||||||||||
| 03-12-2020 | OTN109 | INFRASTRUCTURE : India Sudar painted - 4 Class rooms (20 X 25 Feet Each class) inside & Out side Walls, Doors & windows at Govt. hr. sec. school. Pullukattuvalasai.Work code: 9.86/OTN109/2020_21/TN, Paid To: CSUGA SELVAM HARDWARES, Cheque No : 38833 | 12850 | |||||||||||||||||||
| 03-12-2020 | 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 | 200 | |||||||||||||||||||
| 03-12-2020 | 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 | 1000 | |||||||||||||||||||
| 03-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:ChandraMoh, EFT | 1000 | |||||||||||||||||||
| 04-12-2020 | 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/OTN/2020_21/TN, Paid To: Ponkanagaraj, Cheque No : 38810 | 5420 | |||||||||||||||||||
| 04-12-2020 | 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/OTN/2020_21/TN, Paid To: Ponkanagaraj, Cheque No : 38811 | 5375 | |||||||||||||||||||
| 04-12-2020 | OTN109 | INFRASTRUCTURE : India Sudar painted - 4 Class rooms (20 X 25 Feet Each class) inside & Out side Walls, Doors & windows at Govt. hr. sec. school. Pullukattuvalasai. Work code: 9.86/OTN109/2020_21/TN, Paid To: SUGA SELVAM HARDWARES, Cheque No : 38834 | 16400 | |||||||||||||||||||
| 04-12-2020 | 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: VRK STEELS AND SS METALS, Cheque No : 38762 | 3685 | |||||||||||||||||||
| 05-12-2020 | 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: ARAHAM PONNAIAH, Cheque No : 38832 | 3000 | |||||||||||||||||||
| 05-12-2020 | 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: RanjithK, Cheque No : 38765 | 3460 | |||||||||||||||||||
| 05-12-2020 | 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: RanjithK, Cheque No : 38764 | 19300 | |||||||||||||||||||
| 06-12-2020 | 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 : PriyankaSPainter | 6050 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:GopalRECEV, EFT | 12850 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:OmSakthiCo, EFT | 3500 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:LAVANYAsasikum, EFT | 8000 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:ChandraMoh, EFT | 3500 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:JohnMariaL, EFT | 2600 | |||||||||||||||||||
| 06-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:VijayaStee, EFT | 1840 | |||||||||||||||||||
| 06-12-2020 | 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 | 4200 | |||||||||||||||||||
| 07-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated HM room, Female Staff room. Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.79/OTN101/2020_21/TN, Paid To : ARAVIND ASHOK CERAMICS, Cheque No : 38803 | 1080 | |||||||||||||||||||
| 07-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:Jayalakshm, EFT | 18500 | |||||||||||||||||||
| 07-12-2020 | 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. DuraiMuruganN Work code: 3.288/OTN98/2020_21, Paid To: DuraiMurugan, EFT | 5000 | |||||||||||||||||||
| 07-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 7000 | |||||||||||||||||||
| 09-12-2020 | 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 | 10588 | |||||||||||||||||||
| 10-12-2020 | S280 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Rajalakshmi to pursue C90B.SC., in Medical Lab Technolog, Work code: 4.280/OTN/2020_21/TN, Paid To: RAJALAKSHMI, Cheque No : 38841 | 17100 | |||||||||||||||||||
| 10-12-2020 | S271 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Indhu Kali Sangeetha, to pursue Diploma In Nursing at Government medical college, Tirunelveli. Work code: 4.271/OTN/2020_21/TN, Paid To: INDHU KALI SANGEETHA, Cheque No : 38831 | 12000 | |||||||||||||||||||
| 10-12-2020 | S258 | EDUCATION FOR INDIVIDUAL : Provided financial assistance to student Chithra V to pursue Diploma In Nursing - Second Year. Work code: 4.258/OTN/2020_21/TN, Paid To: V CHITRA, Cheque No : 38731 | 12000 | |||||||||||||||||||
| 11-12-2020 | S293 | EDUCATION FOR INDIVIDUAL : Provided financial support to student SAKTHIVEL P to pursue Diploma BE Computer Science Engineering. Work code: 4.293/OTN/2020_21/TN, Paid To: EINSTEIN COLLEGEOFENGE, Cheque No : 38835 | 15000 | |||||||||||||||||||
| 14-12-2020 | S270 | EDUCATION FOR INDIVIDUAL : Provided financial support to student M.Thanga Lakshmi, to pursue B.Sc radiology and imaging technology at Government medical college, Tirunelveli, Work code: 4.270/OTN/2020_21/TN, Paid To: M THANGA LAKSHMI, Cheque No : 38830 | 9150 | |||||||||||||||||||
| 14-12-2020 | S259 | EDUCATION FOR INDIVIDUAL : Provided financial assistance to student Akiladevi.I to pursue Diploma In Nursing - Second Year., Work code: 4.259/OTN/2020_21/TN, Paid To : AKILA DEVI, Cheque No : 38828 | 12000 | |||||||||||||||||||
| 14-12-2020 | S289 | EDUCATION FOR INDIVIDUAL : Provided financial support to Student HARIPRIYA E to pursue B.Sc Computer Science. Work code: 4.289/OTN/2020_21/TN, Paid To : Haripriya, Cheque No : 38805 | 5000 | |||||||||||||||||||
| 14-12-2020 | 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: Kondiyar Urakkadai, Cheque No : 38840 | 19500 | |||||||||||||||||||
| 14-12-2020 | 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: Prakash, Cheque No : 38763 | 8000 | |||||||||||||||||||
| 14-12-2020 | 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 | |||||||||||||||||||
| 14-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 2400 | |||||||||||||||||||
| 14-12-2020 | 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 | |||||||||||||||||||
| 14-12-2020 | OTN112 | 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: 9.73/OTN112/2020_21/TN, Paid To:RamkumarP, EFT | 1050 | |||||||||||||||||||
| 14-12-2020 | OTN00 | OPERATIONAL : General miscellaneous expenses for all India Sudar onsite schools.Work code: 0.17/OTN00/2020_21, Paid To:RamkumarP, EFT | 3000 | |||||||||||||||||||
| 15-12-2020 | S292 | EDUCATION FOR INDIVIDUAL : Provided financial support to student VINITHA M to pursue Diploma Nursing Vocational Course. Work code: 4.292/OTN/2020_21/TN, Paid To : TRAINING, Cheque No : 38843 | 10000 | |||||||||||||||||||
| 15-12-2020 | 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: Palaniselvan, Cheque No : 38814 | 4590 | |||||||||||||||||||
| 15-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:Ganthimath, EFT | 7000 | |||||||||||||||||||
| 15-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 2400 | |||||||||||||||||||
| 15-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 1500 | |||||||||||||||||||
| 16-12-2020 | 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/OTN/2020_21/TN, Paid To: Ponkanagaraj, Cheque No : 38815 | 10835 | |||||||||||||||||||
| 16-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:Ganthimath, EFT | 9300 | |||||||||||||||||||
| 19-12-2020 | S257 | EDUCATION FOR INDIVIDUAL : Provided financial assistance to student Kaliyammal .M to pursue Diploma In Nursing 3rd year, Mathappattanam. Work code: 4.257/OTN/2020_21/TN, Paid To: KALIAMMAL, Cheque No : 38826 | 11000 | |||||||||||||||||||
| 19-12-2020 | S276 | EDUCATION FOR INDIVIDUAL : Provided financial support to student Shanmuga Rajeshwaran to pursue B. Com. LLB (Hons). Work code: 4.276/OTN/2020_21/TN, Paid To: Shanmuga rajeshwaran, Cheque No : 38802 | 30000 | |||||||||||||||||||
| 19-12-2020 | 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: Lakshmanan V, Cheque No : 38787 | 7750 | |||||||||||||||||||
| 19-12-2020 | 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: M R Traders, Cheque No : 38786 | 10000 | |||||||||||||||||||
| 19-12-2020 | OTN110 | INFRASTRUCTURE : India Sudar renovated the Class room terrace size 20 feet by 20 at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt. Work code: 9.84/OTN110/2020_21/TN, Paid To: Lakshman V, Cheque No : 388813 | 1000 | |||||||||||||||||||
| 20-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:Jayalakshm, EFT | 5000 | |||||||||||||||||||
| 20-12-2020 | OTN00 | STATIONARIES : India sudar has prepared a Rainwater harvesting brochure. we will give to all India sudar onsite schools and other schools. Work code: 2.430/OTN00/2020_21, Paid To:premananth, EFT | 2000 | |||||||||||||||||||
| 20-12-2020 | 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:Jayalakshm, EFT | 9800 | |||||||||||||||||||
| 20-12-2020 | 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 | |||||||||||||||||||
| 20-12-2020 | 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:SriGaneshPaintsVadalur, EFT | 13000 | |||||||||||||||||||
| 20-12-2020 | OTN98 | INFRASTRUCTURE : India Sudar Renovated of HM room, Female Staff room Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) for school office use at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. Work code: 9.87/OTN98/2020_21/TN, Paid To:JohnMariaL, EFT | 1900 | |||||||||||||||||||
| 21-12-2020 | S290 | EDUCATION FOR INDIVIDUAL : Provided financial support to student KANISHA J to pursue Diploma in Pharmacy. Work code: 4.290/OTN/2020_21/TN, Paid To : NANDHACOLLEGEOFPHARMACY, Cheque No : 38798 | 10000 | |||||||||||||||||||
| 21-12-2020 | S296 | EDUCATION FOR INDIVIDUAL : Provided financial support to student N T Sinchana to pursue BE. Work code: 4.296/OTN/2020_21/TN, Paid To :SINCHANA N T, Cheque No : 38614 | 15000 | |||||||||||||||||||
| 21-12-2020 | OTN00 | COMPUTER INFRASTRUCTURE: India Sudar has provided 1 No of Desktop (used ones) from SOFTURA pvt limited, 1 No of new UPS and Computer table to India Sudar work Coordinator. Work code: 5.62/OTN00/2020_21/TN, Paid To Applesystems, EFT | 1950 | |||||||||||||||||||
| 21-12-2020 | OTN112 | COMPUTER INFRASTRUCTURE: India Sudar has provided 5 NoS of Desktop (used ones) from SOFTURA pvt limited, 5 No of new UPS. Work code: 5.63/OTN112/2020_21/TN, Paid To Applesystems, EFT | 9750 | |||||||||||||||||||
| 21-12-2020 | OTN56 | COMPUTER INFRASTRUCTURE: India Sudar has provided 6 Desktop (used ones) from SOFTURA pvt limited, 6 No of new UPS to school computer lab at Govt Hr Sec School, Velliankadu, Coimbatore Dt. Work code: 5.64/OTN56/2020_21/TN, Paid To Applesystems, EFT | 11700 | |||||||||||||||||||
| 21-12-2020 | OTN00 | COMPUTER INFRASTRUCTURE: India Sudar has provided 1 No of Desktop (used ones) from SOFTURA pvt limited, 1 No of new UPS and Computer table to India Sudar work Coordinator. Work code: 5.62/OTN00/2020_21/TN, Paid To : Gold line Industries, EFT | 2100 | |||||||||||||||||||
| 22-12-2020 | S286 | EDUCATION FOR INDIVIDUAL : Provided financial support to student KRISHNAKANTH N to pursue BE Mechanical Engineering. Work code: 4.286/OTN00/2020_21/TN, Paid To : CK COLLEGE OF ENGINEERING, Cheque No : 38844 | 15000 | |||||||||||||||||||
| 23-12-2020 | 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 | 1350 | |||||||||||||||||||
| 23-12-2020 | OTN108 | INFRASTRUCTURE : India Sudar renovated Gents staff room Flooring Araltid work, Gents Staff and Boys Toilet Minor renovation and Painting Work and all classrooms Patch work to Govt. hr. sec. school, north Poolangulam.Work code: 9.83/OTN108/2020_21/TN, Paid To: Mr PONSAMY, Cheque No : 38788 | 13700 | |||||||||||||||||||
| 23-12-2020 | OTN00 | DEPLOYING TEACHER : Cash award, as a token of appreciation, to work coordinators for their active and noble contribution in implementing ROPE project at Govt schools at Cuddalore, Ariyalur and Thenkasi Dts of Tamilnadu. Work code: 1.703/OTN00/2020_21/TN, Paid To: RamkumarP, EFT | 5000 | |||||||||||||||||||
| 23-12-2020 | OTN00 | DEPLOYING TEACHER : Cash award, as a token of appreciation, to work coordinators for their active and noble contribution in implementing ROPE project at Govt schools at Cuddalore, Ariyalur and Thenkasi Dts of Tamilnadu. Work code: 1.703/OTN00/2020_21/TN, Paid To: Lawrence, EFT | 5000 | |||||||||||||||||||
| 24-12-2020 | S284 | EDUCATION FOR INDIVIDUAL : Provided financial support to student MUGIMMA SREE D to pursue Diploma in Computer Engineering. Work code: 4.284/OTN00/2020_21/TN, Paid To : CORRESPONDENT MSPVL POLYTECHNIC COLLEGE, Cheque No : 38800 | 10000 | |||||||||||||||||||
| 24-12-2020 | OTN112 | COMPUTER : India Sudar has provided 5 Laptops (used ones) from SOFTURA pvt limited, 5 No of UPS to School Computer lab at Govt. Hr. Sec School,Vengampatti. Work code: 5.63/OTN112/2020_21, Paid To: Uthai, EFT | 1030 | |||||||||||||||||||
| 24-12-2020 | OTN05 | COMPUTER : India Sudar has provided 5 Desktop (used ones) from SOFTURA pvt limited, 7 No of new UPS to Computer Centre, Melappedu, Chennai. Work code: 5.65/OTN05/2020_21, Paid To: Uthai, EFT | 2300 | |||||||||||||||||||
| 24-12-2020 | 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: RagunathanR, EFT | 1000 | |||||||||||||||||||
| 24-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: OmSakthiCo, EFT | 3800 | |||||||||||||||||||
| 24-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: VijayaStee, EFT | 9292 | |||||||||||||||||||
| 25-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 10500 | |||||||||||||||||||
| 25-12-2020 | OTN00 | STATIONARIES : India sudar has prepared career guidance template. we will give to all India sudar onsite schools and other schools. Work code: 2.426/OTN00/2020_21, Paid To:premananth, EFT | 5000 | |||||||||||||||||||
| 25-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: VijayaStee, EFT | 4224 | |||||||||||||||||||
| 25-12-2020 | OTN05 | COMPUTER : India Sudar Computer Training Center (Melappedu), Thiruveedhi Amman Kovil st, Melappedu, Chennai- 55 Work code: 5.65/OTN05/2020_21, Paid To: AppleSystems, EFT | 13475 | |||||||||||||||||||
| 26-12-2020 | OTN110 | INFRASTRUCTURE : India Sudar Provided Electrical work for 7 Class rooms (Full wiring, Tube Light & Fan Point only) at Govt. Hr. Sec School, Sambavarvadakarai. Work code: 9.90/OTN110/2020_21/TN, Paid To: FancyElect, EFT | 19200 | |||||||||||||||||||
| 26-12-2020 | OTN85 | STATIONARIES : India Sudar has provided “SCIENCE STAR” Award to best students under Science Experimental Based Learning and Awareness (SEBLA) project for teaching students studying in Govt and Panchayath schools of Karur Dt for the academic year 2019 - 20. Work code: 2.431/OTN85/2020_21, Paid To:premananth, EFT | 3220 | |||||||||||||||||||
| 26-12-2020 | OTN86 | STATIONARIES : India Sudar has provided the “SCIENCE STAR” Award to encourage the students who actively participate under the Science Experimental Based Learning and Awareness (SEBLA) project. Students studying in Govt and Panchayath schools of Tirupur Dt for the academic year 2019 - 20. Work code: 2.432/OTN86/2020_21, Paid To:premananth, EFT | 3020 | |||||||||||||||||||
| 26-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 2700 | |||||||||||||||||||
| 26-12-2020 | 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:Shanmukavadivur, EFT | 2685 | |||||||||||||||||||
| 28-12-2020 | OTN56 | COMPUTER : India Sudar has provided 6 Desktop (used ones) from SOFTURA pvt limited, 6 No of new UPS to school computer lab at Govt Hr Sec School, Velliankadu, Coimbatore Dt. Work code: 5.64/OTN56/2020_21, Paid To: Uthai, EFT | 1616 | |||||||||||||||||||
| 28-12-2020 | OTN112 | COMPUTER : India Sudar has provided 5 Laptops (used ones) from SOFTURA pvt limited, 5 No of UPS to School Computer lab at Govt. Hr. Sec School,Vengampatti. Work code: 5.63/OTN112/2020_21, Paid To: Uthai, EFT | 450 | |||||||||||||||||||
| 28-12-2020 | S429 | EDUCATION FOR INDIVIDUAL : Provided financial support to student V.Subashini to pursue B.Com at Rani Anna Government College for Women. Work code: 4.269/OTN112/2020_21, Paid To: SUBASHINI, Cheque No : 38829 | 5665 | |||||||||||||||||||
| 29-12-2020 | OTN112 | STATIONARIES : Provided motivational and leadership quotes posters for display at school campus (library, staff room, labs, class rooms etc) to inculcate good values among students. Work code: 2.433/OTN112/2020_21, Paid To:premananth, EFT | 3450 | |||||||||||||||||||
| 29-12-2020 | OTN00 | STATIONARIES : India sudar has prepared a Rainwater harvesting brochure. we will give to all India sudar onsite schools and other schools. Work code: 2.430/OTN00/2020_21, Paid To:premananth, EFT | 1040 | |||||||||||||||||||
| 29-12-2020 | OTN86 | TRAINING : Training on low cost models (phase2) to Mr. E. Balamurugan, SEBLA Teacher. Work code: 3.289/OTN86/2020_21, Paid To: ParamasivamYOT, EFT | 2500 | |||||||||||||||||||
| 30-12-2020 | OTN00 | COMPUTER : India Sudar has provided 1 Desktop (used ones) from SOFTURA pvt limited, 1 No of UPS and Computer table to India Sudar management use for Coordinator. Work code: 5.62/OTN00/2020_21, Paid To: RamkumarP, EFT | 400 | |||||||||||||||||||
| 30-12-2020 | OTN100 | INFRASTRUCTURE : India Sudar renovated the Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at ovt. High School, Mettukuppam. Work code: 9.88/OTN100/2020_21/TN, Paid To: ChandraMohanKM, EFT | 1900 | |||||||||||||||||||
| 31-12-2020 | OTN89 | INFRASTRUCTURE : India sudar renovated monior patch work for school campus at Govt. hr. sec. school, North Poolangulam, Work code: 9.89/OTN108/2020_21/TN, Paid To: G SURESHKUMAR, Cheque No : 38791 | 3865 | |||||||||||||||||||
| 31-12-2020 | OTN108 | INFRASTRUCTURE : India Sudar renovated Gents staff room Flooring Araltid work, Gents Staff and Boys Toilet Minor renovation and Painting Work and all classrooms Patch work to Govt. hr. sec. school, north Poolangulam.Work code: 9.83/OTN108/2020_21/TN, Paid To: G SURESHKUMAR, Cheque No : 38790 | 26750 | |||||||||||||||||||
| TOTAL DONATION / EXPENSE (Current Month) | 78,968.00 | 8,71,670.00 | ||||||||||||||||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 10,54,842.23 | |||||||||||||||||||||
| CLOSE BALANCE (Total Balance - Total Expense) | 1,83,172.23 | |||||||||||||||||||||
| Account Summary | ||||||||||||||||||||||
| Cumulative Collection for Financial Year 2020-21 | 40,59,152.00 | |||||||||||||||||||||
| Cumulative Expense for Financial Year 2020-21 | 40,89,635.70 | |||||||||||||||||||||
| Cumulative Collection from 15FEB04 | 3,73,83,879.87 | |||||||||||||||||||||
| Cumulative Expense from 15FEB04 | 3,72,00,707.62 | |||||||||||||||||||||
| CLOSE BALANCE | 1,83,172.25 | |||||||||||||||||||||
| * All the transaction in INR (Rs) | ||||||||||||||||||||||
| # Non-Member donation receipt serial no will start from N | ||||||||||||||||||||||