INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - December'2023, FY 2023-24
Open Balance 33,06,439.05
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-12-2023 847 Ramu Paramahamsan 1251
01-12-2023 2142 Vinod J 1500
01-12-2023 1 Udhaya Kumar V 5000
  01-12-2023 403 Hanumanth Rao.E 116
01-12-2023 1510 PADMA A 500
01-12-2023 2096 Dineshkumar D 1000
01-12-2023 562 Vijayabaskar M A 1000
  01-12-2023 N202317 MMT/IMPS/333517563175/ReqPay/India Suda/State Bank of I 5000
02-12-2023 577 Matthew Robert.A 1500
  03-12-2023 9 Ganesan.V 500
04-12-2023 176 Raja Soundar W 1000
  04-12-2023 P04 TCE-CRESCENDO 6000
  04-12-2023 91 Athi.S 5000
  06-12-2023 1086 Theodore Ravindranath 500
  07-12-2023 1076 Kathiresan Ramesh.R 1000
  09-12-2023 2242 Prasanth Perumal 10000
  09-12-2023 N202318 BIL/INFT/CLD3821206/IndiaSudar/ MANIKANDA KUMAR 5000
  12-12-2023 266 Rajeshkannan Palanisamy 10000
  12-12-2023 N202319 UPI/334661931585/transfer/kdsathish1989@o/Karur Vysya Ban/ICI8052ea11fa0b4d0ab679bab47b675595 5550
  12-12-2023 2077 Vijayendhiran P 2500
  15-12-2023 239 Karthikeyan Mani 200
  16-12-2023 6 SURESH  R 20000
  16-12-2023 847 Ramu Paramahamsan 25000
  17-12-2023 2234 RAVIKUMAR M 5000
  17-12-2023 4 Sargunan.T 10000
  18-12-2023 49 Kannan.V 12500
  20-12-2023 292 Ashwin B. Pai 3000
  21-12-2023 2077 Vijayendhiran P 10000
  22-12-2023 1652 Vijay C Pulla 5000
  22-12-2023 2242 Prasanth Perumal 20000
  28-12-2023 13 Senthil Kumar.P 1000
  29-12-2023 562 Vijayabaskar M A 1000
  29-12-2023 SAI Saving Account Interest (000901112899:Int.Pd:30-09-2023 to 29-12-2023) 18147
         
  (2) EXPENSE            
Date Project
Name		 Work
Code		 OnSite
Code		 Fund
Owner Code		 WORK DESCRIPTION Amount
01-12-2023 TRAINING  3.589 OTN112 P41 India Sudar Conducted parent meet of the students from 6th to 12th studying at Govt. Hr. Sec School, Vengampatti, Karur DT., Resource person: N. Balamurugan. Paid To: Balamurugan N, EFT 5000
01-12-2023 TRAINING  3.585 OTN130 P41 India Sudar Conducted Personality development training to 7th standard Students studying in Govt. High School, Kumizi, Chengalpattu Dt. Resource person: Ms. Suriya. S. Paid To: Suriya. S, EFT 5000
01-12-2023 TRAINING  3.586 OTN122 P41 India Sudar Conducted half a day motivational session to 6th to 9th standard students studying at Govt. Hr. Sec School,Gangaikondacholapuram. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT 5000
01-12-2023 TRAINING  3.587 OTN131 P41 India Sudar Conducted half a day motivational session to 6th to 8th standard students studying at Government Higher secondary School, Kallathur.Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT 5000
01-12-2023 TRAINING  3.588 OTN125 P41 India Sudar Conducted half a day motivational session to 7th to 8th standard students studying at Govt. Hr. Sec. School, Maruthur, Ariyalur – DT. Resource person: Mrs. Shanthini Kalpurniya D. Paid To: Shanthini Kalpurniya, EFT 5000
02-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sivasakthi Traders, EFT 4095
02-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SS Paver Block, EFT 8000
02-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT 1033
02-12-2023 ENVIRONMENT 8.32 OTN56 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Velliangiri P, EFT 3000
02-12-2023 INFRASTRUCTURE 9.237 OTN132 P41 2 Class room renovation work (48'x26') at Gangaikondacholapuram, Ariyalur Dt., Paid To: Sampath Kumar T, EFT 16200
03-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SS Paver Block, EFT 15010
03-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT 11200
04-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT 15900
04-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: BS Engineering Works, EFT 15000
04-12-2023 OPERATION 0.200 OTN00 IS General miscellaneous expenses for ROPE schools. It’s used for Stationeries, Couriers charges, Postal Charges, Xerox, Printout Etc. Paid To: Subapriya K, EFT 5000
05-12-2023 STAFF 1.893 OTN119 P41 Indiasudar has deployed a staff to carry out clerical activities at Govt. High. school, Karanai Puducherry. Paid To: Ramesh P, EFT 8800
05-12-2023 STAFF 1.894 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 8800
05-12-2023 STAFF 1.895 OTN129 P41 India Sudar Deployed a teacher to teach science subjects to in Govt. High. school, Kayarambedu. Paid To: Saranya S, EFT 7700
05-12-2023 STAFF 1.898 OTN126 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Kallathur. Paid To: MG PRABAKARAN K, EFT 4400
05-12-2023 STAFF 1.899 OTN131 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Gangaikondacholapuram. Paid To: Ramadoss T, EFT 5500
05-12-2023 STAFF 1.901 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 3500
05-12-2023 STAFF 1.902 OTN121 P41 India Sudar has deployed a teacher to teach English subjects to 9th, 11th and 12th std students in Govt. hr. sec. school, Kolakkudi. Paid To: Saranya P, EFT 6600
05-12-2023 STAFF 1.903 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: Kumaresan M, EFT 6600
05-12-2023 STAFF 1.904 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 6600
05-12-2023 STAFF 1.905 OTN123 P41 India Sudar has deployed a teacher to teach Computer Science subject cum Librarian to 11th and 12th std students in Govt. hr. sec. school, Thiruchendurai. Paid To: ANNAPOORANI V, EFT 8250
05-12-2023 STAFF 1.906 OTN123 P41 India Sudar Deployed a watchman to safeguard the school infrastructure in Government Higher secondary School, Thiruchendurai. Paid To: Karthikeyan B, EFT 5500
05-12-2023 STAFF 1.908 OTN56 P41 India Sudar has deployed a teacher to teach English subject to 6th 7th and 8th std students in Govt. hr. sec. school, Velliyangadu. Paid To: Priya V, EFT 8250
05-12-2023 STAFF 1.909 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 4500
05-12-2023 STAFF 1.912 OTN99 IS India sudar Deployed a librarian to take care of the Library at Govt Hr.Sec School, Main Road, Karunguzhi. Paid To: Kolangi J, EFT 3500
05-12-2023 STAFF 1.914 OTN204 IS One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT 5500
05-12-2023 STAFF 1.916 OTN218 IS One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT 8800
05-12-2023 STAFF 1.919 OTN56 P41 India Sudar has deployed a staff to handle English subject at Govt. Hr. Sec School, Velliyangadu. Paid To: Megaladevi R, EFT 8250
05-12-2023 STAFF 1.922 OTN112 P41 India Sudar has Deployed a watchman to safeguard the school infrastructure in Govt. Hr. Sec School, Vengampatti, Karur DT. Paid To: V VENGATASALAM, EFT 4000
05-12-2023 STAFF 1.923 OTN338 IS Indiasudar deployed a scavenger to taking care of house keeping work at GGHSS, Thirumangalam. Paid To: Selvaraj S, EFT 6000
05-12-2023 STAFF 1.920 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Cuddalore and Ariyalur Dts. Paid To: Karthick S, EFT 18000
05-12-2023 STAFF 1.876 OTN00 P41 India Sudar deployed the LIaison Manager for all the 14 schools selected from  Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT 25000
05-12-2023 STAFF 1.877 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
05-12-2023 STAFF 1.879 OTN00 P41 India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Karur & Trichy Dts. Paid To: Manikandan N, EFT 20000
05-12-2023 STAFF 1.880 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
05-12-2023 STAFF 1.881 OTN00 P41 India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT 9000
05-12-2023 STAFF 1.882 OTN00 P41 India Sudar as Project Manager (Part Time) to look after Scholarships for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT 8500
05-12-2023 STAFF 1.883 OTN00 P41 India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (14 Schools) project. Paid To: Punitha M, EFT 8500
05-12-2023 STAFF 1.884 OTN00 P41 India Sudar deployed a Project Manager to look after Infrastructure activities for all the 14 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Karur and Trichy Dts in the “ROPE” project. Paid To: TAMILARASAN T, EFT 25000
05-12-2023 STAFF 1.885 OTN00 P41 India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (14 Schools) project. Paid To: Radha S A, EFT 8500
05-12-2023 OPERATION 0.193 OTN00 IS India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: Subapriya K, EFT 600
05-12-2023 OPERATION 0.220 OTN00 IS Remuneration for preparation of project reports for India Sudar project activities. Paid To; Radha S A, EFT 4000
05-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 6300
05-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 7800
05-12-2023 OPERATION 0.208 OTN00 P41 India Sudar Provided petrol allowances for Mr. N. Manikandan who is working as a Regional Manager for Karur-Trichy region and taking care of all the activities of  ROPE in that region schools. Paid To: MANIKANDAN N, EFT 3734
05-12-2023 OPERATION 0.209 OTN00 P41 India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Coimbatore region and taking care of all the activities of  ROPE in that region schools.. Paid To: Muthusamy S, EFT 1506
05-12-2023 OPERATION 0.211 OTN00 P41 India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Ariyalur-cuddalore region  and taking care of all the activities of  ROPE in that region schools. Paid To: Karthick S, EFT 2922
05-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Risha and Co, EFT 7080
06-12-2023 INFRASTRUCTURE 9.241 OKA346 P51 Art Work Payment # 1 (16.59L). Paid To: Girish. K, EFT 100
06-12-2023 INFRASTRUCTURE 9.241 OKA346 P51 Art Work Payment # 2 (16.59L). Paid To: Girish. K, EFT 10000
06-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: SSR Traders, EFT 3258
06-12-2023 SCHOLARSHIP 4.666 S481 IS 236
IS 2258
IS		 Provided financial support to student MEERABAI , to pursue Diploma in Civil Engineering. Paid To: Vinod, EFT 42142
07-12-2023 COMPUTING 5.166 OTN127 IS India Sudar provided Internet Service  for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT 601.51
07-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT 7050
07-12-2023 INFRASTRUCTURE 9.227 OKA247 P51 GHPS Changlera - Contractor Payment # 6. Paid To: Rakesh, EFT 106226
08-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT 14400
08-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT 6000
08-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 6600
08-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Vignesh S, EFT 24850
08-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Tamilselvi, EFT 10000
08-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Verginraj, EFT 6223
09-12-2023 OPERATION 0.233 OTN00 P41 One day ( 06.12.2023) Visit to GHSS Gangaikondacholapuram , Ariyalur Dt. to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT 720
09-12-2023 OPERATION 0.234 OTN00 P41 One day ( 07.12.2023) Visit to GHSS Kolakudi in Trichy Zone to carry out the Rope task by Mr.Tamilarasan T. Paid To: TAMILARASAN T, EFT 553
09-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sujatha V, EFT 6000
09-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT 18350
09-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT 55482
09-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT 5422
09-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT 5100
09-12-2023 SCHOLARSHIP 4.657 S392 P46 Provided financial support to student RAMYA S, to pursue MBBS. Paid To: Ramya S, EFT 4920
10-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT 20400
10-12-2023 SCHOLARSHIP 4.667 S461 P41 Provided financial support to  student  THAVASELVI T, to pursue B.Sc Nursing. Paid To: Krishna College of Paramedical and Allied Health Science, EFT 25000
10-12-2023 SCHOLARSHIP 4.668 S365 P41 Provided financial support to student SILVIYA S , to pursue B.A English. Paid To: SRI PARASAKTHI EDUCATIONAL SOCIETY(CCAVENUE), EFT 5696.24
11-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT 6756
11-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT 2550
11-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sathish Kumar A, EFT 8400
11-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramkumar, EFT 6000
11-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT 55000
12-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 10000
12-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT 8100
12-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 5600
12-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT 1535
12-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sathish Kumar A, EFT 3450
12-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 100
12-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Saranya I, EFT 10000
13-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramalingam Agencies, EFT 4730
14-12-2023 SCHOLARSHIP 4.623 S464  P46 Provided financial support to  student KANNIYAKUMARI K, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari K, EFT 3500
14-12-2023 STAFF 1.962 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: GEETHA S, EFT 6600
14-12-2023 COMPUTING 5.167 OTN260 IS India Sudar provided Internet facility at Panchayat Union Primary school, Kavundampalayam, Puliyur to effectively utilise the smrt classrooms. Paid To: RailTel Corporation India Limited, EFT 588.82
14-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT 7600
14-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sasikumar R, EFT 5100
14-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Selvakumar R, EFT 20200
14-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Ramkumar, EFT 6600
14-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sampath Kumar T, EFT 20000
14-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Chandramohan K, EFT 25400
14-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: BS Engineering Works, EFT 11650
14-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Vasanthi C, EFT 3105
14-12-2023 SCHOLARSHIP 4.669 S519 IS 266 Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Amsavalli S, EFT 5000
15-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Manikandan K, EFT 5000
15-12-2023 INFRASTRUCTURE 9.243 OKA248 P51 NHS(Aided) Meenakera - Payment # 1 - Contractor (16.59L). Paid To: Rakesh, EFT 10000
15-12-2023 ENVIRONMENT 8.32 OTN56 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Nagarathinam S, EFT 4500
15-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Santhakumar P, EFT 7325
15-12-2023 INFRASTRUCTURE 9.243 OKA248 P51 NHS(Aided) Meenakera - Payment # 2 - Contractor (16.59L). Paid To: Rakesh, EFT 100000
15-12-2023 INFRASTRUCTURE 9.243 OKA248 P51 NHS(Aided) Meenakera - Payment # 3 - Contractor (16.59L). Paid To: Rakesh, EFT 100000
15-12-2023 SCHOLARSHIP 4.669 S519 IS 266 Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: Satheesh P, EFT 5000
15-12-2023 SCHOLARSHIP 4.670 S520 P41 Provided financial support to student ANANTHI S , to pursue Diploma in Health Care Assistant. Paid To: Nathiya S, EFT 10000
16-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT 15000
16-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT 15300
16-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 7800
16-12-2023 SCHOLARSHIP 4.673 S522 P41 Provided financial support to student NIVETHITHA M, to pursue Diploma in Computer Engineering. Paid To: Adhiparasakthi Polytechnic College, EFT 15000
18-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Mubarak Basha A, EFT 10825
18-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT 5100
18-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: National Electricals and Paints, EFT 4003
18-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT 20900
18-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Sampath Kumar T, EFT 12400
19-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To:Amirdhasai Agencies, EFT 5551
19-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT 82963
19-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 8655
19-12-2023 SCHOLARSHIP 4.672 S456 P41 Provided financial support to student SHENBAGAPRABHA L, to pursue B.Pharm. Paid To: Chairman Sri Ram Nallamani Yadava College of Pharmacy, EFT 25000
20-12-2023 INFRASTRUCTURE 9.243 OKA248 P51 NHS(Aided) Meenakera - Payment # 4 - Contractor (16.59L). Paid To: Rakesh, EFT 150000
20-12-2023 STATIONERY 2.758 OKA00 P48 Synopsys : Master Project for Infra - Provided Sports Items to the schools - 1. Paid To: PK sports studio, EFT 100
20-12-2023 STATIONERY 2.758 OKA00 P48 Synopsys : Master Project for Infra - Provided Sports Items to the schools. Paid To: PK sports studio, EFT 117640
21-12-2023 INFRASTRUCTURE 9.244 OKA250 P51 SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT 43650
21-12-2023 INFRASTRUCTURE 9.244 OKA250 P51 SS HS (Aided) G.BEVINAHALLI - Payment # 2 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT 46848
21-12-2023 INFRASTRUCTURE 9.244 OKA250 P51 SS HS (Aided) G.BEVINAHALLI - Payment # 3 - Steel Works (16.59L). Paid To: Sri Nandi Steel and Cement, EFT 83544
21-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT 31050
21-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT 1800
21-12-2023 ENVIRONMENT 8.32 OTN56 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Velliyagadu, Coimbatore Dt., Paid To: Suresh S, EFT 4000
21-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Ravikumar K, EFT 2550
21-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Amirdhasai Agencies, EFT 475
21-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sampath Kumar T, EFT 5400
22-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Sivaganesh Traders, EFT 10100
22-12-2023 SCHOLARSHIP 4.671 S521  P41 Provided financial support to student SARAVANA K , to pursue B.Com (CA). Paid To: Saravana K, EFT 20000
22-12-2023 SCHOLARSHIP 4.674 S523 IS 2251
IS 2229
IS 2222
IS 2218		 Provided financial support to student LALITHA, to pursue B.Com. Paid To: Lalitha, EFT 100
22-12-2023 SCHOLARSHIP 4.674 S523 IS 2251
IS 2229
IS 2222
IS 2218		 Provided financial support to student LALITHA, to pursue B.Com. Paid To: Lalitha, EFT 16900
22-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sri solaraja Electricals, EFT 122735
22-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 40000
22-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT 20250
22-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 4800
23-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT 21900
23-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Sampath Kumar T, EFT 2700
25-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Dharmendiran, EFT 3000
25-12-2023 INFRASTRUCTURE 9.238 OTN131 P41 Renovation of staff room (22’ x13’) , provision for PT Room, Renovation of HM room with doors for cupboards and Paver block in front of all urinals and washroom -500 sq.ft at GHSS Kallathur, Ariyalur Dt. Paid To: Shunmugasundaram, EFT 1500
25-12-2023 SCHOLARSHIP 4.676 S525 P46 Provided financial support to student AKASH K, to pursue BCA. Paid To: Akash Kathavarayan, EFT 12500
25-12-2023 SCHOLARSHIP 4.677 S526 P41 Provided financial support to student SARANI M, to pursue B.Com. Paid To: Sarani M, EFT 17000
26-12-2023 ENVIRONMENT 8.31 OTN122 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Pappapatti, Trichy Dt., Paid To: Venkatachalam A, EFT 5500
27-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Karthick E, EFT 7350
27-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Aravind Eswar Ceramics, EFT 19985
27-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Mahesh M, EFT 22500
27-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT 18800
27-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Ravikumar K, EFT 17700
27-12-2023 STAFF 1.890 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3500
27-12-2023 STAFF 1.890 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3500
27-12-2023 STAFF 1.890 OTN109 P41 A teacher is deployed for handling library in Govt. hr. sec. school, Pullukattuvalasai. Paid To: M.Santhanamariselvi, EFT 3500
27-12-2023 STAFF 1.891 OTN110 P41 A teacher is deployed to handle the  library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3500
27-12-2023 STAFF 1.891 OTN110 P41 A teacher is deployed to handle the  library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3500
27-12-2023 STAFF 1.891 OTN110 P41 A teacher is deployed to handle the  library in Govt. Hr. Sec School, Sambavarvadakarai, Thenkasi. Paid To: N. Vaitheeswari, EFT 3500
27-12-2023 STAFF 1.892 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 3500
27-12-2023 STAFF 1.892 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 3500
27-12-2023 STAFF 1.892 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 3500
27-12-2023 STAFF 1.886 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 8500
27-12-2023 STAFF 1.886 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 8500
27-12-2023 STAFF 1.887 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 12000
27-12-2023 STAFF 1.887 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 12000
27-12-2023 SCHOLARSHIP 4.675 S524 IS 2077 Provided financial support to student KAVIYASRI B, to pursue B.Com. Paid To: Presidency College, EFT 10000
28-12-2023 INFRASTRUCTURE 9.223 OTN127 P41 Infrastructure activities such as Ladies Staff Room Cubboard Work (Size: 22'x7'), Hand Wash, Water Tank with Motor fixing and Privacy Wall work, 14 Class Room Welding and electrical Work, Chemistry Lab Tiles, Gas Line Connection Work, brick made dust bin (Size: 5'x5') to collect and fire the wastes and Hand wash facility with tiles and paver block , Safety doors for computer lab (2 No.s)  and renovation of HM Room with cupboards were taken care by Indiasudar at GHSS Vellamadai. Paid To: Muthusamy S, EFT 1000
28-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Jai Ambika Marbles and Granites, EFT 14998
28-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT 21151
28-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT 20655
28-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: KANNAN P, EFT 16950
28-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: JPAndCo, EFT 11000
28-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Rajeshwari and Co, EFT 15300
28-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Ravikumar K, EFT 5100
28-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT 4400
28-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Sri Rajalakshmi Samappa Building materials Company, EFT 4700
28-12-2023 SCHOLARSHIP 4.678 S527 IS 2242
IS 1652		 Provided financial support to student HARI DHARANI A, to pursue NEET Coaching. Paid To: Spectra Academy India Private Limited, EFT 15000
28-12-2023 SCHOLARSHIP 4.678 S527 IS 2242
IS 1652		 Provided financial support to student HARI DHARANI A, to pursue NEET Coaching. Paid To: Karthikeyan P, EFT 10000
29-12-2023 INFRASTRUCTURE 9.244 OKA250 P51 SS HS (Aided) G.BEVINAHALLI - Payment # 1 - Contractor (16.59L). Paid To: Shashikumar G.C, EFT 94000
29-12-2023 INFRASTRUCTURE 9.232 OKA290 P48 GHS Jodigubbi - Toilet Brush, Phenyal, Name Board and Sticker for the Name Board. Paid To: Sharankumar R Hegde, EFT 8700
29-12-2023 INFRASTRUCTURE 9.239 OTN123 P41 Building Safety grill fixing work (10’9’’ x 4’ – 12 No’s) and ( 6’ x 4’ -1 No.), two class rooms renovation near the stage (46’ x 25’), Painting of main building (200’ x 35’) –Inner and outer and HM Room renovation with cupboard at GHSS Thiruchendurai, Trichy Dt., Paid To: Sathishkumar R, EFT 44000
29-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: VPT, EFT 4000
29-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardwares, EFT 21000
29-12-2023 INFRASTRUCTURE 9.240 OTN129 P41 Renovation of Boys toilet (20’ x 8’), Girls toilet (10’ x12’), Roof slap seepage & pavers block fixing , Bifurcation of single room into a library and making of dustbin at GHS Kayarambedu, Chengalpattu Dt., Paid To: Durairaj P, EFT 3600
30-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Ravikumar K, EFT 10200
30-12-2023 INFRASTRUCTURE 9.245 OTN56 P41 Renovated the store room (16' x 18') at GHSS Velliyangadu, Coimbatore Dt., Paid To: Nagarathinam , EFT 5000
             
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR            
Date Txn
Code		 Work/
Member
Code		 OnSite
Code		 Cr/Dr Transaction Description Amount
  27-12-2023 REV 9.239 OTN123 Dr MMT/IMPS/336112078168/9239OTN123/RavikumarK/CBIN0281646 -17700
27-12-2023 REV 9.239 OTN123 Cr MMT/IMPS/336112078168/9239OTN123/RavikumarK/CBIN0281646 17700
27-12-2023 REV 9.239 OTN123 Dr MMT/IMPS/336112088023/9239OTN123/RavikumarK/CBIN0281646 -17700
27-12-2023 REV 9.239 OTN123 Cr MMT/IMPS/336112088023/9239OTN123/RavikumarK/CBIN0281646 17700
27-12-2023 REV 9.239 OTN123 Dr MMT/IMPS/336114341791/9239OTN123/RavikumarK/CBIN0281646 -17700
27-12-2023 REV 9.239 OTN123 Cr MMT/IMPS/336114341791/9239OTN123/RavikumarK/CBIN0281646 17700
27-12-2023 REV 9.239 OTN123 Dr MMT/IMPS/336114473108/9239OTN123/RavikumarK/CBIN0281646 -17700
27-12-2023 REV 9.239 OTN123 Cr MMT/IMPS/336114473108/9239OTN123/RavikumarK/CBIN0281646 17700
28-12-2023 PFR 9.237 OTN132 Cr 2 Class room renovation work (48'x26') at Gangaikondacholapuram, Ariyalur Dt., Paid From: Karthick S, EFT
UPI/336264379240/UPI/karthickkeyan93/Karur Vysya Ban/SBI81b3d08488a24f0dbfe6dd57f4649484		 5000
             
          PFR/REV/ERROR Balance (PFR Balance) 5,000.00
TOTAL DONATION (Current Month) 1,94,764.00
TOTAL EXPENSE (Current Month) 28,12,541.57
TOTAL BALANCE (Open Balance + Total Donation) 35,06,203.05
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 6,93,661.48
Account Summary   
Cumulative Collection for Financial Year 2023-24 1,97,90,364.00
Cumulative Expense for Financial Year 2023-24 1,91,44,902.63
Cumulative Collection from 15FEB04 10,63,28,230.38
Cumulative Expense from 15FEB04 10,56,34,568.88
CLOSE BALANCE 6,93,661.50
* 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