| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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| Monthly Account Sheet - Dec'2022, FY 2022-23 | |||||||
| Open Balance | 23,07,543.77 | ||||||
| (1) DONATION | |||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||
| 01-12-2022 | 847 | Ramu Paramahamsan | 1000 | ||||
| 01-12-2022 | 2142 | Vinod J | 1500 | ||||
| 01-12-2022 | 10 | Satish Kumar.G | 2000 | ||||
| 01-12-2022 | 1 | Udhaya Kumar V | 5000 | ||||
| 01-12-2022 | 1291 | Lakshmi Gopinath | 3000 | ||||
| 01-12-2022 | 313 | Balamanikandan K | 1000 | ||||
| 01-12-2022 | 384 | Shaji Kalidasan | 500 | ||||
| 01-12-2022 | 620 | Karthikeyan.S | 2000 | ||||
| 01-12-2022 | 2077 | Vijayendhiran P | 2500 | ||||
| 02-12-2022 | 239 | Karthikeyan Mani | 500 | ||||
| 02-12-2022 | 577 | Matthew Robert.A | 1000 | ||||
| 02-12-2022 | 185 | Suresh K | 1000 | ||||
| 03-12-2022 | 389 | Lalitha Gopalakrishnan | 500 | ||||
| 03-12-2022 | 253 | Prashanth L A | 5000 | ||||
| 03-12-2022 | 9 | Ganesan.V | 600 | ||||
| 03-12-2022 | 2207 | Prasad Moola Mangulam | 5500 | ||||
| 04-12-2022 | 91 | Athi.S | 2000 | ||||
| 04-12-2022 | P04 | TCE-CRESCENDO | 6000 | ||||
| 04-12-2022 | 176 | Raja Soundar W | 1000 | ||||
| 05-12-2022 | 881 | Thaufeeq Ahmed S | 300 | ||||
| 05-12-2022 | 1514 | Muthuk kavin S | 500 | ||||
| 06-12-2022 | 2051 | Manikandan V | 200 | ||||
| 07-12-2022 | 1076 | Kathiresan Ramesh.R | 1000 | ||||
| 10-12-2022 | 599 | Anitha Srinivasan | 1000 | ||||
| 15-12-2022 | 1006 | Chandrasekar.M | 100 | ||||
| 15-12-2022 | 994 | Arumugam Mani | 200 | ||||
| 16-12-2022 | 4 | Sargunan T | 5000 | ||||
| 20-12-2022 | 292 | Ashwin B. Pai | 3000 | ||||
| 22-12-2022 | P50 | ENPHASE SOLAR ENERGY PRIVATE LIMITED | 1515000 | ||||
| 23-12-2022 | P52 | Nasdaq Corporate Solutions (India) Private Limited | 163629.09 | ||||
| 23-12-2022 | 13 | Senthil Kumar.P | 900 | ||||
| 24-12-2022 | P51 | POWERSCHOOL INDIA PVT LTD | 1506000 | ||||
| 28-12-2022 | 833 | Hemalatha Venkataraman | 5000 | ||||
| 29-12-2022 | 740 | Sundara Kumar Padmanabhan | 50000 | ||||
| 29-12-2022 | 620 | Karthikeyan.S | 1000 | ||||
| 30-12-2022 | SAI | Saving Account Interest (000901112899:Int.Pd:30-09-2022 to 30-12-2022) | 11956 | ||||
| 31-12-2022 | 2077 | Vijayendhiran P | 2500 | ||||
| (2) EXPENSE | |||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |
| 02-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: PVM Traders, EFT | 6000 | |
| 02-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Rajkumar T, EFT | 22000 | |
| 02-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Chandramohan K, EFT | 5450 | |
| 02-12-2022 | INFRASTRUCTURE | 9.184 | OTN127 | P41 | India Sudar renovated the girls toilet (13 x 19 Feet) at GHSS, Vellamadai, Coimbatore Dt., Paid To: Karuppasamy K, EFT | 17000 | |
| 03-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Chandramohan K, EFT | 6050 | |
| 03-12-2022 | OPERATION | 0.144 | OTN00 | IS | To move the used laptops and desktops donated by Ford Credit India Private Limited fromChengalpattu to various schools of India Sudar located in Coimbatore, Tirupur, Karur, Cuddalore, Chennai, chengalpattu, Namakkal Dt. of tamilnadu. Paid To: Manikandan K, EFT | 4256 | |
| 03-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Mercy Hardware, EFT | 2400 | |
| 03-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Manikandan K, EFT | 5000 | |
| 03-12-2022 | SCHOLARSHIP | 4.512 | S447 | P41 | Provided financial support to student SANDHIYA N, to pursue B.Sc Computer Science. Paid To: Sandhiya N, EFT | 10000 | |
| 05-12-2022 | STAFF | 1.769 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “ROPE” (18 Schools) project. Paid To: PUNITHA M, EFT | 7000 | |
| 05-12-2022 | STAFF | 1.770 | OTN93 | P41 | A staff is deployed to carry out clerical activities and as well as teach subjects to slow learners and to take care of classes whenever regular teachers are on leave to ensure completion of academic activities in time or to carry out office work. Paid To: KALAMANI N, EFT | 7700 | |
| 05-12-2022 | STAFF | 1.771 | OTN05 | P41 | India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center (Melappedu). Paid To: DEVARAJ V, EFT | 11000 | |
| 05-12-2022 | STAFF | 1.774 | OTN99 | IS | Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Main Road, Karunguzhi. Paid To: KATHIRKAMAN S, EFT | 3500 | |
| 05-12-2022 | STAFF | 1.776 | OTN166 | P41 | A Teacher has deployed to handle 5th std English (All Subjects) medium students in Municipale Middle School, Narayana Nagar, Komarapalayam. Paid To: JAYANTHI P, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.777 | OTN119 | P41 | Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: RAMESH P, EFT | 8000 | |
| 05-12-2022 | STAFF | 1.779 | OTN56 | P41 | India Sudar has deployed a staff to handle library and teacher for slow learners to improve their performance at Govt. Hr. Sec School, Velliyangadu. Paid To: JANANI, EFT | 7500 | |
| 05-12-2022 | STAFF | 1.782 | OTN123 | P41 | India Sudar has deployed a teacher to teach Computer Science subjects to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT | 7500 | |
| 05-12-2022 | STAFF | 1.783 | OTN123 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.784 | OTN122 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: KUMARERSAN M, EFT | 6000 | |
| 05-12-2022 | STAFF | 1.785 | OTN122 | P41 | India Sudar has deployed a teacher to teach English subjects to 9th and 10th std students in Govt. hr. sec. school, Pappapatti. Paid To: Manjupriya T, EFT | 6000 | |
| 05-12-2022 | STAFF | 1.787 | OTN109 | P41 | A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.788 | OTN110 | P41 | A teacher is deployed for handling library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.789 | OTN125 | P41 | India Sudar has deployed a teacher to teach Social science subjects to 9th and 10th std students in Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: G. Sundaravadivel, EFT | 7000 | |
| 05-12-2022 | STAFF | 1.790 | OTN126 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT | 4000 | |
| 05-12-2022 | STAFF | 1.791 | OTN131 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.792 | OTN44 | P41 | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Renganathampettai, Karur Dt. Paid To: MYTHILI A, EFT | 4000 | |
| 05-12-2022 | STAFF | 1.793 | OTN129 | P41 | India Sudar Deployed a watchman to safeguard the school infrastructure in Govt. High. school, Kayarambedu. Paid To: Kaniyappan V, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.794 | OKA94 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Alambadi village, Gopinatham Post, Hanur Taluk, Chamarajanagar Dt, Karnataka. Paid To: Karthik A, EFT | 5500 | |
| 05-12-2022 | STAFF | 1.796 | OKA106 | IS | One teacher is deployed to teach subjects at Govt. Lower Primary School, Pollanhally, Madhugri, Karnataka. Paid To: Lakshminarasamma M, EFT | 5500 | |
| 05-12-2022 | STAFF | 1.797 | OTN28 | IS | India Sudar has deployed a teacher to teachTamil subjects to 3rd to 5th std students in Government primary school, Mayanur. Paid To: Santhiya G, EFT | 5500 | |
| 05-12-2022 | STAFF | 1.798 | OTN99 | IS | India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolanji J, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.799 | OTN93 | IS | India Sudar has deployed a teacher on part time basis to teach all subjects to 1st to 8th std students in Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam. Paid To: Kalaivani R, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.801 | OTN121 | P41 | India Sudar has deployed a librarian to take care of the Library in Govt. hr. sec. school, Kolakkudi. Paid To: Manjula P, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.802 | OTN112 | P41 | India Sudar has deployed a Teacher to teach commerce & Accountancy subjects to 11th and 12th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: B.Kalayarasi, EFT | 8500 | |
| 05-12-2022 | STAFF | 1.803 | OTN129 | P41 | India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT | 7000 | |
| 05-12-2022 | STAFF | 1.804 | OTN130 | P41 | India Sudar Deployed a teacher to teach Maths subjects to students studying in Govt. High School, Kumizi, Chengalpattu dt. Paid To: Tamilselvan M, EFT | 8000 | |
| 05-12-2022 | STAFF | 1.806 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: Subapriya K, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.807 | OTN00 | P41 | India Sudar deployed the Co-ordinator and Slow learner's Teacher(Part time) for the GHSS Pallikaranai school in the “LHP” project. Paid To: N Vijayalakshmi, EFT | 11000 | |
| 05-12-2022 | STAFF | 1.808 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Training and Stationary activities for the GHSS Pallikaranai school in the “LHP” project. Paid To: DHANALAKSHMI K, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.809 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Scholarships for the GHSS Pallikaranai school in the “LHP” project. Paid To: Sasi P, EFT | 4000 | |
| 05-12-2022 | STAFF | 1.810 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Livelihood for the GHSS Pallikaranai school in the “LHP” project. Paid To: MANIKANDAN K, EFT | 4000 | |
| 05-12-2022 | STAFF | 1.812 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “LHP” project. Paid To: DINESHKUMAR G, EFT | 1500 | |
| 05-12-2022 | STAFF | 1.813 | OTN00 | P41 | India Sudar deployed the Liaison Manager (Part Time) for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Subapriya K, EFT | 2000 | |
| 05-12-2022 | STAFF | 1.814 | OTN00 | P41 | India Sudar deployed the Co-ordinator for the Chennai Primary school, Tharamani in the “HS” project. Paid To: Vijayalakshmi N, EFT | 5000 | |
| 05-12-2022 | STAFF | 1816 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after project reports, bills verification for “HS” project. Paid To: DINESHKUMAR G, EFT | 1000 | |
| 05-12-2022 | STAFF | 1.817 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai– 600 113. Paid To: Maran M, EFT | 14000 | |
| 05-12-2022 | STAFF | 1.822 | OTN112 | P41 | India Sudar has deployed a Teacher to teach NMMS (part time) training to 8th std students at Govt. Hr. Sec School, Vengampatti, Karur. Paid To: M Arun, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.823 | OTN108 | P41 | India sudar has deployed a librarian to take care of the Library at Govt Hr.Sec School, North Poolangulam, Alangulam, Tenkasi - 627415. Paid To: Malathi G, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.824 | OTN121 | P41 | India Sudar has deployed a teacher to teach Biology subjects to 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Shakila A, EFT | 6000 | |
| 05-12-2022 | STAFF | 1.825 | OTN211 | P41 | India Sudar has deployed a teacher for the Special children studying in Chennai Primary school, Taramani, Chennai. Paid To: Hemamalini A, EFT | 14000 | |
| 05-12-2022 | STAFF | 1.826 | OTN128 | P41 | India Sudar Deployed a teacher to teach Computer Science subjects to students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: C. Rangaraj, EFT | 4000 | |
| 05-12-2022 | STAFF | 1.827 | OTN126 | P41 | India Sudar has deployed a teacher to teach chemistry subjects to 11th and 12th std students in Govt. Hr. Sec School, Mamangalam, Cuddalore - Dt., Paid To: E. Selvamathi, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.828 | OTN00 | P41 | India Sudar deployed the Project Manager to look after Infrastructure, Computer and Library activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT | 25000 | |
| 05-12-2022 | STAFF | 1.829 | OTN218 | IS | One teacher is deployed for office assistant at Govt. Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT | 8000 | |
| 05-12-2022 | STAFF | 1.819 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.820 | OTN42 | IS | One teacher is deployed for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Keerthana T, EFT | 6000 | |
| 05-12-2022 | STAFF | 1.767 | OTN00 | P41 | India Sudar deployed the Project Manager (Part Time) as to look after Scholarships for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: SASI P, EFT | 7000 | |
| 05-12-2022 | STAFF | 1.766 | OTN00 | P41 | India Sudar deployed Project Manager (Part Time) to look after Staff, Training and Stationary activities for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DHANALAKSHMI K, EFT | 7000 | |
| 05-12-2022 | STAFF | 1.759 | OTN00 | P41 | India Sudar deployed the Liaison Manager for all the 18 schools selected from Tenkasi, Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To:Subapriya K, EFT | 24000 | |
| 05-12-2022 | STAFF | 1.761 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Chengalpattu (Dt). Paid To: MANIKANDAN K, EFT | 19000 | |
| 05-12-2022 | STAFF | 1.762 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: MURALIDHARAN K, EFT | 17000 | |
| 05-12-2022 | STAFF | 1.763 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: MANIKANDAN N, EFT | 20000 | |
| 05-12-2022 | STAFF | 1.764 | OTN00 | P41 | India Sudar deployed Regional Manager to look after 3 Schools selected in the ROPE project from Coimbatore (Dt). Paid To: MUTHUSAMY S, EFT | 18000 | |
| 05-12-2022 | STAFF | 1.765 | OTN00 | P41 | India Sudar deployed Regional Manager (Part Time) to look after 3 Schools selected in the ROPE project from Tenkasi (Dt). Paid To: LAWRENCE S, EFT | 3000 | |
| 05-12-2022 | STAFF | 1.832 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “HS” project. Paid To: Radha S A, EFT | 1000 | |
| 05-12-2022 | STAFF | 1.833 | OTN56 | P41 | India Sudar has deployed a teacher to teach English, Maths and Social science subjects to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT | 5000 | |
| 05-12-2022 | STAFF | 1.831 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “LHP” project. Paid To: Radha S A, EFT | 1500 | |
| 05-12-2022 | STAFF | 1.830 | OTN00 | P41 | India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (18 Schools) project. Paid To: Radha S A, EFT | 7000 | |
| 05-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Vignesh S, EFT | 10350 | |
| 05-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sasikumar R, EFT | 3600 | |
| 05-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Sola Raja Electricals, EFT | 23593 | |
| 05-12-2022 | OPERATION | 0.103 | OTN00 | IS | India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT | 600 | |
| 06-12-2022 | STAFF | 1.834 | OTN109 | IS | A Teacher has deployed to handle commerce and accountancy subjects to 11th and 12th std students in Govt. hr. sec. school, Pullukattuvalasai. Paid To: Muthulakshmi P, EFT | 7000 | |
| 06-12-2022 | TRAINING | 3.449 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 10th and 12t students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Resource Person: Mrs. Sri priya mani. Paid To: Vijayalakshmi N, EFT | 361 | |
| 06-12-2022 | TRAINING | 3.454 | OTN56 | P41 | India Sudar conducted motivational and awareness session to 8th standard students studying at Govt. Hr. Sec School, Velliyangadu. Paid To: M K Kumaravelan, EFT | 5000 | |
| 07-12-2022 | SCHOLARSHIP | 4.547 | S471 | P41 | Provided financial support to student VENKATESH A, to pursue Charterd Accountant. Paid To: Anjeyappa B S, EFT | 10000 | |
| 07-12-2022 | TRAINING | 3.445 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Sripriya Mani, EFT | 7500 | |
| 07-12-2022 | TRAINING | 3.455 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 8th and 9th students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Resource Person: Mrs. Sri priya mani. Paid To: Vijayalakshmi N, EFT | 428 | |
| 07-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Ramalingam T, EFT | 6200 | |
| 07-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 25200 | |
| 07-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprice, EFT | 9453 | |
| 07-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 23703 | |
| 07-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Raja M, EFT | 7450 | |
| 07-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 22900 | |
| 08-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Balaji Blue Metals, EFT | 14175 | |
| 08-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Balaji Blue Metals, EFT | 7665 | |
| 08-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sumathi Agencies, EFT | 36900 | |
| 08-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Jai Ambika Marbles and Granites, EFT | 5450 | |
| 08-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Maheshwari Marickani, EFT | 1000 | |
| 08-12-2022 | SCHOLARSHIP | 4.548 | S397 | P41 | Provided financial support to student PONMANI KRISHNAN V, to pursue NEET coaching. Paid To: Spectra Academy, EFT | 20000 | |
| 09-12-2022 | INFRASTRUCTURE | 9.188 | OTN219 | IS 2077 | India Sudar provided financial assistance to buy tiles and other materails to renovate washrooms at Panchayath union primary school, Rajakuppam, Cuddalore dt. Paid To: G. Senthil Vadivu, EFT | 10000 | |
| 09-12-2022 | TRAINING | 3.456 | OTN131 | P41 | India Sudar Conducted One Day career guidance and employment opportunities to teachers and 10th students at Government Higher secondary School, Kallathur. Paid To: Mownakumar K, EFT | 6667 | |
| 09-12-2022 | TRAINING | 3.457 | OTN132 | P41 | India Sudar Conducted half a day career guidance and employment opportunities to 10th to 12th students at Govt. hr. sec. school, Gangaikondacholapuram. Paid To: Mownakumar K, EFT | 5000 | |
| 09-12-2022 | TRAINING | 3.458 | OTN125 | P41 | India Sudar Conducted half a day career guidance and employment opportunities to teachers at Govt. hr. sec. school, Maruthur, Ariyalur - DT. Paid To: Mownakumar K, EFT | 5000 | |
| 09-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Annai Kamatchiyamman Hollow Bricks, EFT | 12768 | |
| 09-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sasikumar R, EFT | 3600 | |
| 10-12-2022 | OPERATION | 0.150 | OTN00 | P41 | One day Visit (2-12-2022) to GHSS Mamangalam adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 600 | |
| 10-12-2022 | OPERATION | 0.151 | OTN00 | P41 | One day Visit (7-12-2022) to GHSS Kayarambedu adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 677 | |
| 10-12-2022 | SCHOLARSHIP | 4.514 | S313 | IS 2199 | Hostel and Living expenses for College Student. Paid To: Meerabai Kashinath Parshuram, EFT | 4000 | |
| 10-12-2022 | SCHOLARSHIP | 4.526 | S455 | P41 | Provided financial support to student MAHASELVI B, to pursue B.Sc (Critical care Technology). Paid To: Grace Selva Rani A S, EFT | 4000 | |
| 10-12-2022 | SCHOLARSHIP | 4.538 | S464 | IS 1523 | Provided financial support to student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Abarna Ashokan, EFT | 3500 | |
| 10-12-2022 | SCHOLARSHIP | 4.543 | S467 | NOM | Provided financial support to student KIRUTHIGA S, to pursue B.Sc (Respiratory Therapy). Paid To: Kiruthiga S, EFT | 5000 | |
| 11-12-2022 | SCHOLARSHIP | 4.548 | S397 | P41 | Provided financial support to student PONMANI KRISHNAN V, to pursue NEET coaching. Paid To: Spectra Academy India Private Limited, EFT | 20000 | |
| 11-12-2022 | SCHOLARSHIP | 4.547 | S471 | P41 | Provided financial support to student VENKATESH A, to pursue Charterd Accountant. Paid To: Anjeyappa B S, EFT | 10000 | |
| 12-12-2022 | TRAINING | 3.459 | OTN86 | IS | Prepared new low cost science models that helped students to understand fundamentals of science . Aslo helped in preparing experiment videos to upload in social platforms that become useful for many unknown beneficiaries. Paid To: DINESHKUMAR G, EFT | 30000 | |
| 12-12-2022 | STATIONERY | 2.611 | OTN05 | IS | Printed computer course completion certificates for India Sudar Computer Centre, Melapedu. Paid To: MuthuNagaPrintersMadurai, EFT | 1300 | |
| 12-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Sivaganesh Traders, EFT | 18125 | |
| 12-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To:KannanP /SBIN0011720 | 28000 | |
| 12-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sasikumar R, EFT | 3600 | |
| 12-12-2022 | COMPUTING | 5.118 | OTN56 | IS | India Sudar provided internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 937 | |
| 14-12-2022 | SCHOLARSHIP | 4.550 | S472 | P41 | Provided financial support to student VIJAY R, to pursue NEET coaching. Paid To: Spectra Academy India Private Limited, EFT | 20000 | |
| 15-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 10080 | |
| 15-12-2022 | SCHOLARSHIP | 4.551 | S363 | IS | Provided financial support to student PRABHAKARAN K , to pursue B.A English. Paid To: Chairman Modern Arts college, EFT | 9000 | |
| 15-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Balaji Glass and Plywood, EFT | 23960 | |
| 15-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sasikumar R, EFT | 5400 | |
| 15-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Ravikumar K, EFT | 9000 | |
| 15-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 26200 | |
| 15-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT | 8640 | |
| 17-12-2022 | OPERATION | 0.152 | OTN00 | P41 | Indiasudar conducted oneday training- " Varumai oru poruttalla" and financial assistance to livelihood beneficiaries on 8-12-2022 at Pallikaranai. Paid To: Manikandan K, EFT | 5000 | |
| 18-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Sri ganesh Paints, EFT | 14632 | |
| 18-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: JohnMariaLeoneePainter, EFT | 3400 | |
| 18-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Rengaraj P, EFT | 11000 | |
| 18-12-2022 | COMPUTING | 5.151 | OTN00 | IS | MS office installation for India sudar office computers for all India sudar projects. Paid To: Future Intelligents, EFT | 2124 | |
| 18-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Rajkumar T, EFT | 900 | |
| 18-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Mercy Hardware, EFT | 1200 | |
| 18-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ganesan R, EFT | 8000 | |
| 18-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Jai Ambika Marbles and Granites, EFT | 4130 | |
| 18-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 32500 | |
| 19-12-2022 | SCHOLARSHIP | 4.463 | S411 | P41 | Provided financial support to student SWETHA A , to pursue BCA. Paid To: Swetha A, EFT | 10500 | |
| 19-12-2022 | SCHOLARSHIP | 4.552 | S473 | P41 | Provided financial support to student ABINAYA J , to pursue B.Sc Nursing. Paid To: Jennys college of Nursing, EFT | 40000 | |
| 19-12-2022 | SCHOLARSHIP | 4.553 | S313 | P41 | Provided financial support to student BELSI SUBATHRA J, to pursue BE – Electronics and communication engineering. Paid To: Thamirabarani Engineering College, EFT | 10000 | |
| 19-12-2022 | SCHOLARSHIP | 4.554 | S333 | P41 | Provided financial support to student RITHIKA MARY L to pursue B.Sc Computer Science with data analysics. Paid To: United College of Arts and Science, EFT | 12000 | |
| 19-12-2022 | COMPUTING | 5.121 | OTN203 | IS | India Sudar provided internet (BSNL) facility at GHSS Mullai Nagar to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT | 1002 | |
| 19-12-2022 | LIVELIHOOD | 7.13 | OTN203 | P41 | Supported financially for the parent of Selvi. K Subashini, who is studying 8 th std in GHSS, Pallikaranai to buy a vehicle for their clothes ironing business and thereby increase income and better their livelihood. Paid To: Usha, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.14 | OTN221 | P41 | Supported financially for the parent of Selvi. S Divyadharshini, who is studying 8 th std in GHSS, Pallikaranai to buy a sewing machine for their Tailoring business and thereby increase income and better their livelihood. Paid To: Priya S, EFT | 30000 | |
| 19-12-2022 | LIVELIHOOD | 7.15 | OTN222 | P41 | Supported financially for the parent of Selvi. J.FARITHA BEGUM, who is studying 8 th std in GHSS, Pallikaranai to start a foot wear business and thereby increase income and better their livelihood. Paid To: AYISHA BEGUM, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.16 | OTN223 | P41 | Supported financially for the parent of Selvi. G. MALINI, who is studying 10 th std in GHSS, Pallikaranai to buy a sewing machine for their Tailoring business and thereby increase income and better their livelihood. Paid To: Jeyasudha G, EFT | 25000 | |
| 19-12-2022 | INFRASTRUCTURE | 9.187 | OTN126 | P41 | India Sudar renovated the Open terrace (80 x 30) at GHSS, Mamangalam. Paid To: Paviyan Pandiyan, EFT | 400 | |
| 19-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardwares, EFT | 15000 | |
| 19-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Balaji Glass and Plywood, EFT | 4600 | |
| 19-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprice, EFT | 19236 | |
| 19-12-2022 | LIVELIHOOD | 7.18 | OTN225 | P41 | Supported financially for the parent of Selvi.S. KEERTHIKA, who has just completed her 12 th in GHSS, Pallikaranai to buy a sewing machine for their Tailoring business and thereby increase income and better their livelihood. Paid To: Gomathi G, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.19 | OTN226 | P41 | Supported financially for the parent of Selvi. M.SHALINI, who is studying 10 th std in GHSS, Pallikaranai to buy materials for cloth business and thereby increase income and better their livelihood. Paid To: DEVI ANANDARAJ, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.20 | OTN227 | P41 | Supported financially for the parent of Selvi. S.M.TAMILARASI, who is studying 10 th std in GHSS, Pallikaranai to buy plumbing material for their business and thereby increase income and better their livelihood. Paid To: Sumathi M, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.21 | OTN228 | P41 | Supported financially for the parent of Selvi. M. FARZANA, who has just completed her 12 th in GHSS, Pallikaranai to buy stitching materials for their Stitching business and thereby increase income and better their livelihood. Paid To: Mugeer P, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.22 | OTN229 | P41 | Supported financially for the parent of Selvi. M. KALAIYARASI, who is studying 10 th std in GHSS, Pallikaranai to buy things for tender coconut business and thereby increase income and better their livelihood. Paid To: PACHAIYAMMAL, EFT | 25000 | |
| 19-12-2022 | LIVELIHOOD | 7.23 | OTN230 | P41 | Supported financially for the parent of Selvi. M .LAKSHNA, who is studying 10 th std in GHSS, Pallikaranai to buy things to start a flower shop business and thereby increase income and better their livelihood. Paid To: Kala M, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.24 | OTN231 | P41 | Supported financially for the parent of Selvi. B.ASHWITHA, who is studying 11 th std in GHSS, Pallikaranai to buy things for their petty shop and thereby increase income and better their livelihood. Paid To: Amutha B, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.25 | OTN232 | P41 | Supported financially for the parent of Selvi. S.POOJA, who is studying 12 th std in GHSS, Pallikaranai to buy things for their Readymade dress business and thereby increase income and better their livelihood. Paid To: Kalaivani S, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.26 | OTN233 | P41 | Supported financially for the parent of Selvi. B.KAMATCHI, who is studying11 th std in GHSS, Pallikaranai to buy things for vegetable sales business and thereby increase income and better their livelihood. Paid To: JAYALAKSHMI B, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.27 | OTN234 | P41 | Supported financially for the parent of Selvi. S. MONIKA, who is studying 10 th std in GHSS, Pallikaranai to buy things for home made snacks business and thereby increase income and better their livelihood. Paid To: SIVASHANKARI S, EFT | 20000 | |
| 19-12-2022 | LIVELIHOOD | 7.28 | OTN235 | P41 | Supported financially for the parent of Selvi. M. NAGAVALLI, who has just completed her 12th in GHSS, Pallikaranai to buy a sewing machine for their Tailoring business and thereby increase income and better their livelihood. Paid To: Gowri M, EFT | 20000 | |
| 20-12-2022 | OPERATION | 0.152 | OTN00 | P41 | Indiasudar conducted oneday training- " Varumai oru poruttalla" and financial assistance to livelihood beneficiaries on 8-12-2022 at Pallikaranai. Paid To: Manikandan K, EFT | 332 | |
| 20-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: KarpagaVinayagaTraders, EFT | 74880 | |
| 20-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To:Moorthi L, EFT | 4000 | |
| 20-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Annai Kamatchiyamman Hollow Bricks, EFT | 2800 | |
| 20-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Sri Balaji Blue Metals, EFT | 7560 | |
| 20-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Ravikumar K, EFT | 20700 | |
| 20-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 10080 | |
| 20-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ganesan R, EFT | 10000 | |
| 21-12-2022 | INFRASTRUCTURE | 9.189 | OTN112 | IS | India Sudar provided automated timer switch to ease the class periods announcement at GHSS Vengampatti, Karur Dt. Paid To: Toyotech Systems, EFT | 12095 | |
| 21-12-2022 | OPERATION | 0.153 | OTN00 | P41 | One day Visit (18-12-2022) to GHSS Kollakudi adopted by Ford Motor pvt. Limited for executing ROPE projects at Trichy zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT | 692 | |
| 21-12-2022 | OPERATION | 0.154 | OTN00 | P41 | One day Visit (19-12-2022) to GHSS Vengampatti adopted by Ford Motor pvt. Limited for executing ROPE projects at Karur zone, for work inspection and discussion with Labours. Paid To: TAMILARASAN T, EFT | 677 | |
| 21-12-2022 | TRAINING | 3.460 | OTN212 | P41 | India Sudar provided one day motivational session for the families of the students selected for the Livelihood beneficiaries studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: VennilaChennai, EFT | 3000 | |
| 21-12-2022 | TRAINING | 3.460 | OTN212 | P41 | India Sudar provided one day motivational session for the families of the students selected for the Livelihood beneficiaries studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Vijayalakshmi N, EFT | 320 | |
| 21-12-2022 | TRAINING | 3.460 | OTN212 | P41 | India Sudar provided one day motivational session for the families of the students selected for the Livelihood beneficiaries studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: P. Joseph Raj, EFT | 4000 | |
| 21-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Anand Timber Depot, EFT | 40000 | |
| 21-12-2022 | LIVELIHOOD | 7.17 | OTN224 | P41 | Supported financially for the parent of Selvi. G.SHALINI, who is studying 10 th std in GHSS, Pallikaranai to buy cattle feed for their cow and thereby increase income and better their livelihood. Paid To: SUDHA G, EFT | 20000 | |
| 21-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Senthil Timber Depot, EFT | 16950 | |
| 22-12-2022 | OPERATION | 0.106 | OTN00 | IS | Service charges for the DELL Laptop given to the Liaison Manager. Paid To: Apple Systems Karur, EFT | 2124 | |
| 22-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Balaji Glass and Plywood, EFT | 7552 | |
| 22-12-2022 | SCHOLARSHIP | 4.483 | S405 | P41 | Provided financial support to student KEERTHIKA S , to pursue B.Sc Computer Science. Paid To: Keerthika S, EFT | 5000 | |
| 23-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Sivaganesh Traders, EFT | 7263 | |
| 23-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ganesan R, EFT | 13360 | |
| 24-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Ravikumar K, EFT | 19150 | |
| 24-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT | 5000 | |
| 24-12-2022 | STATIONERY | 2.612 | OTN112 | P41 | Provided financial assistance to but costumes required to perform sate level dance program by students of GHSS Vengampatti. Students performed and already got selected in District level. Paid To: P Jagannathan, EFT | 2500 | |
| 26-12-2022 | OPERATION | 0.155 | OTN00 | P41 | General miscellaneous expenses such as Stationeries, Couriers charges, Postal
Charges, Xerox, Printout etc. Paid To: Vijayalakshmi N, EFT |
42 | |
| 26-12-2022 | STATIONERY | 2.614 | OTN129 | P41 | India Sudar provided school uniforms for two girls students studying at Govt. High School, Kayrampedu, Chengalpattu -Dt. Paid To: Manikandan K, EFT | 1380 | |
| 26-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Manikandan K, EFT | 1000 | |
| 26-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Ganesan R, EFT | 26000 | |
| 26-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: JohnMariaLeoneePainter, EFT | 5000 | |
| 26-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT | 1800 | |
| 26-12-2022 | SCHOLARSHIP | 4.555 | S354 | P41 | Provided financial support to student NETHAJI S to pursue ITI in Electrician. Paid To: Principal National Industrial Training Center, EFT | 10000 | |
| 26-12-2022 | SCHOLARSHIP | 4.556 | S366 | P41 | Provided financial support to student DHARSHINIPRIYA K , to pursue B.Sc Nursing. Paid To: Vijaya College of Nursing, EFT | 25000 | |
| 26-12-2022 | SCHOLARSHIP | 4.558 | S343 | P41 | Provided financial support to student SAROJA A, to pursue B.Com. Paid To: Saroja A, EFT | 10000 | |
| 26-12-2022 | SCHOLARSHIP | 4.557 | S360 | P41 | Provided financial support to student PRASANNA P to pursue B.Sc Computer Science. Paid To: Prasanna P, EFT | 1390 | |
| 27-12-2022 | OPERATION | 0.156 | OTN00 | P41 | One day Visit (24-12-2022) to GHSS Kangaikondacholapuram adopted by Ford Motor pvt. Limited for executing ROPE projects at Ariyalur zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 600 | |
| 27-12-2022 | OPERATION | 0.157 | OTN00 | P41 | One day Visit (25-12-2022) to GHSS Kayarambedu adopted by Ford Motor pvt. Limited for executing ROPE projects at Chengalpattu zone, for work inspection and discussion with Labours. Paid To: Tamilarasan T, EFT | 720 | |
| 27-12-2022 | STATIONERY | 2.615 | OKA199 | P51 | Providing Furniture to GHPS Dhulehole School. Paid To: SHREE PADMAVATHI FURNITURE, EFT | 10 | |
| 27-12-2022 | STATIONERY | 2.615 | OKA199 | P51 | Providing Furniture to GHPS Dhulehole School. Paid To: SHREE PADMAVATHI FURNITURE, EFT | 34490 | |
| 27-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 1905 | |
| 27-12-2022 | STATIONERY | 2.615 | OKA199 | P51 | Purchase of Library Racks, Library Tables & Chairs for Children’s, Office Almirah (Iron Cupboards) & HM Chair. Paid To: SHREE PADMAVATHI FURNITURE, EFT | 4500 | |
| 28-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprice, EFT | 9299 | |
| 28-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt.,. Paid To: Ramdev Electricals and Hardwares, EFT | 10820 | |
| 28-12-2022 | TRAINING | 3.462 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 8th and 9th students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Vijayalakshmi N, EFT | 377 | |
| 28-12-2022 | TRAINING | 3.463 | OTN212 | P41 | India Sudar provided one day career guidance and employment
opportunities to 9th, 10th, 11th and 12th students selected for the
Livelihood beneficiaries studying at Govt. Hr. Sec School, Pallikaranai,
Chengalpattu District. Paid To: Paramasivam Y, EFT |
6000 | |
| 28-12-2022 | TRAINING | 3.461 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 8th and 9th students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Krishnamacharya Yoga Mandiram Mitra, EFT | 4000 | |
| 28-12-2022 | TRAINING | 3.462 | OTN212 | P41 | India Sudar provided one day Psychology and life skill related training to 8th and 9th students studying at Govt. Hr. Sec School, Pallikaranai, Chengalpattu District. Paid To: Rajeswari R, EFT | 4000 | |
| 29-12-2022 | SCHOLARSHIP | 4.536 | S462 | P41 | Provided financial support to student BINDHUJA M, to pursue B.Sc Bio chemistry. Paid To: Bindhuja M, EFT | 12000 | |
| 29-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and
science lab furniture, sitting table and working tablework at GHS,
Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and
Hardwares , EFT |
20000 | |
| 29-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: JohnMariaLeoneePainter, EFT | 17800 | |
| 29-12-2022 | INFRASTRUCTURE | 9.185 | OTN129 | P41 | Renovation of store room (30 x 10)feet, PT room, Verandah and science lab furniture, sitting table and working tablework at GHS, Kayarambedu, Chengalpattu Dt., Paid To: Kannan P, EFT | 8000 | |
| 30-12-2022 | TRAINING | 3.464 | OTN211 | P41 | Indiasudar conducted online training session for two special educators who are working in Chennai Primary School, Taramani. Paid To: Lalitha sridhar, EFT | 2000 | |
| 30-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Vaiyapuri R, EFT | 25560 | |
| 31-12-2022 | SCHOLARSHIP | 4.491 | S433 | P41 | Provided financial support to student SARASWATHI M , to pursue B.Sc Bio Chemistry. Paid To: Saraswathi M, EFT | 15000 | |
| 31-12-2022 | INFRASTRUCTURE | 9.186 | OTN121 | P41 | India Sudar renovated 3 class rooms (78 x 30 Feet) including Terrace Flooring, concreting, welding, Electric, plumbing and painting at GHSS, Kolakkudi. Paid To: Chandrasekar K, EFT | 12600 | |
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |
| 01-12-2022 | PFR | 0.124 | OTN00 | Cr | General miscellaneous expenses such as Stationeries, Couriers charges, Postal
Charges, Xerox, Printout etc. for LHP project. Paid From: Vijayalakshmi N,
EFT (UPI/233501732911/UPI/vijayalakshmi53/ICICI Bank/ICIf8eac4fc9e8347bc943761d6885a) |
271 | |
| 09-12-2022 | PFR | 3.456 | OTN131 | Cr | India Sudar Conducted One Day career guidance and employment
opportunities to teachers and 10th students at Government Higher secondary
School, Kallathur. Paid From: Mownakumar K, EFT (UPI/234392092955/UPI/mownakumar1996@/Federal Bank/HDF060ac77cbe18492eb8c23fb705) |
1 | |
| 10-12-2022 | PFR | 4.548 | S397 | Cr | Provided financial support to student PONMANI KRISHNAN V, to
pursue NEET coaching Paid From: Spectra Academy, EFT (NEFT-N344222243394617-SPECTRA ACADEMY-FEE RETURN-50200025898640-HDFC0000001) |
20000 | |
| 19-12-2022 | REV | 7.17 | OTN224 | Dr | MMT/IMPS/235318904696/717OTN224/SudhaGLH/IOBA0000479 | -20000 | |
| 19-12-2022 | REV | 7.17 | OTN224 | Cr | MMT/IMPS/235318904696/717OTN224/SudhaGLH/IOBA0000479 | 20000 | |
| 20-12-2022 | REV | 7.17 | OTN224 | Dr | MMT/IMPS/235417031464/717OTN224/SudhaGLH /IOBA0000479 | -20000 | |
| 20-12-2022 | REV | 7.17 | OTN224 | Cr | MMT/IMPS/235417031464/717OTN224/SudhaGLH /IOBA0000479 | 20000 | |
| PFR/REV/ERROR Balance (PFR Balance) | 20,272.00 | ||||||
| TOTAL DONATION (Current Month) | 33,08,885.09 | ||||||
| TOTAL EXPENSE (Current Month) | 21,26,890.00 | ||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 56,36,700.86 | ||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 35,09,810.86 | ||||||
| Account Summary | |||||||
| Cumulative Collection for Financial Year 2022-23 | 1,64,44,882.09 | ||||||
| Cumulative Expense for Financial Year 2022-23 | 1,30,51,232.94 | ||||||
| Cumulative Collection from 15FEB04 | 7,92,88,084.38 | ||||||
| Cumulative Expense from 15FEB04 | 7,57,78,273.50 | ||||||
| CLOSE BALANCE | 35,09,810.88 | ||||||
| * 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 | |||||||