
INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG
Monthly Account Sheet - January'2025, FY 2024-25
Open Balance						20,71,032.20
(1) DONATION
Date	Member / Partner Code				MEMBERS / PARTICULARS	Amount
01-01-2025	577				Matthew Robert.A	1500
01-01-2025	847				Ramu Paramahamsan	1501
01-01-2025	1				Udhaya Kumar V	5000
01-01-2025	2031				Sangeetha R	2000
01-01-2025	N242519				MMT/IMPS/500113629319/Others/India Suda/State Bank of I	5000
01-01-2025	562				Vijayabaskar M A	1000
02-01-2025	239				Karthikeyan Mani	500
02-01-2025	2				Karuppuswamy.T	5000
02-01-2025	1060				MURALIDHARAN E	1000
02-01-2025	2227				Sakthikumar D	400
04-01-2025	P04				TCE-CRESCENDO	6000
04-01-2025	91				Athi.S	5000
04-01-2025	176				Raja Soundar W	1000
04-01-2025	1060				MURALIDHARAN E	9000
06-01-2025	1086				Theodore Ravindranath	500
08-01-2025	49				KANNAN V	10000
08-01-2025	2300				Padmaja V	2000
09-01-2025	10				Satish Kumar.G	5000
09-01-2025	2077				Vijayendhiran P	2500
09-01-2025	2077				Vijayendhiran P	12500
09-01-2025	341				Purvi Desai	20000
11-01-2025	2157				Ramakrishnan Jayachandran	10000
13-01-2025	1883				Dhanaseelan Shanmugaswamy	12000
14-01-2025	577				Matthew Robert.A	5000
16-01-2025	241				RAMASESHAN S	7500
17-01-2025	2096				Dineshkumar D	1000
20-01-2025	599				Anitha Srinivasan	1000
20-01-2025	292				Ashwin B. Pai	3000
20-01-2025	2276				Aravinda Pelamarva Kadambalithaya	8000
23-01-2025	P41				FORD MOTOR PRIVATE LIMITED	4865962
23-01-2025	359				Sandeep Kumar	12780
24-01-2025	1325				Prasath R	5000
24-01-2025	1290				DR. K.MAHESHWARAN	20000
24-01-2025	313				BALAMANIKANDAN K	2000
25-01-2025	1006				Chandrasekar.M	100
25-01-2025	994				Arumugam Mani	200
25-01-2025	266				Rajeshkannan Palanisamy	25000
26-01-2025	7				Prem Kumar.O.M.	10000
27-01-2025	2078				Dineshkumar Ambalavanan	40000
27-01-2025	P04				TCE-CRESCENDO	80000
29-01-2025	1076				Kathiresan Ramesh.R	1000
30-01-2025	2257				Ilayaraja Rajendran	2500
31-01-2025	P50				ENPHASE SOLAR ENERGY PRIVATE LIMITED	2010000
31-01-2025	929				Sachin Ravindran	5000


(2) EXPENSE
Date	Project Name	Work Code	OnSite Code	Fund Owner Code	WORK DESCRIPTION	Amount
01-01-2025	INFRASTRUCTURE	9.298	OTN396	P41	India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Arunkumar S, EFT	33000
01-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Karthick S, EFT	3500
01-01-2025	OPERATION	0.284	OTN00	P41	India Sudar Paid monthly Internet charge for ROPE project work for the Liaison Manager. Paid To: SUBAPRIYA K, EFT	600
01-01-2025	OPERATION	0.285	OTN00	P41	India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT	600
01-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Mahendran S, EFT	4500
01-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Muthusamy S, EFT	4440
01-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: RKB Concrete Products, EFT	13900
01-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Karthick E, EFT	7350
01-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Mahendran S, EFT	13600
01-01-2025	SCHOLARSHIP	4.801	S585	IS 359	Provided financial support to student BARAKATH ASMI A, to pursue BCA. Paid To: SRI PARAMA KALYANI COLLEGE(CCAVENUE), EFT	12779.5
01-01-2025	SCHOLARSHIP	4.795	S583	P41	Provided financial support to student BHUVANASREE M A, to pursue Bachelor of Homeopathi Medicine and Surgery (BHMS). Paid To: BHUVANASHREE M A, EFT	40000
02-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 1. Paid To: Mrs.Saraswathi, EFT	5000
02-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: KM Samy Steels, EFT	9276
02-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Karthick Traders, EFT	11550
02-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Madhavan R, EFT	2400
02-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Vignesh S, EFT	31150
03-01-2025	SCHOLARSHIP	4.802	S528	P41	Provided financial support to student SUMITHRA P, to pursue B.Com. Paid To: Avinashilingam University for Women, EFT	15525
03-01-2025	SCHOLARSHIP	4.803	S517	P41	Provided financial support to student GOWRI G , to pursue DGNM (Diploma in General Nursing and Midwifery). Paid To: Thanthai Roever college of Nursing, EFT	20000
03-01-2025	SCHOLARSHIP	4.804	S586	IS 2197	MMT/IMPS/500316772410/4804OKA/VERANDARAC/HDFC0000003	15000
03-01-2025	SCHOLARSHIP	4.805	S587	IS 2201	MMT/IMPS/500316777852/4805OKa/VERANDARAC/HDFC0000003	15000
03-01-2025	INFRASTRUCTURE	9.298	OTN396	P41	India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Mythili K, EFT	12750
03-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Manivel S, EFT	6900
03-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Kolanchi S, EFT	4500
03-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: BSK Hardwares, EFT	27700
04-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Muthusamy S, EFT	700
04-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT	46579
04-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Dharshini Priya K, EFT	14400
04-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Chandramohan K, EFT	19200
04-01-2025	INFRASTRUCTURE	9.298	OTN396	P41	India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Arunkumar S, EFT	49500
04-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Arunkumar S, EFT	6600
04-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Balamurugan Enterprises, EFT	7057
04-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Murugesan S, EFT	8000
04-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Manikandan N, EFT	873
05-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Murugesan S, EFT	8000
06-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS Mallappanahalli - Painting Material - 2. Paid To: Harish Hardware Stores, EFT	39070
06-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 2. Paid To: Mrs.Saraswathi, EFT	5000
06-01-2025	COMPUTING	5.180	OTN127	IS	India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT	604.99
06-01-2025	INFRASTRUCTURE	9.289	OTN396	P41	India sudar provided New Tables,Chairs to library and its Painting work for old furniture at Girls GHSS Walajabad, Kancheepuram Dt. Paid To: Pavithra Furnitures And Electronics, EFT	41850
06-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Sivaganes Traders, EFT	23030
06-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Durairaj P, EFT	6600
06-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Ramdev Electricals and Hardware, EFT	18000
06-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Manivel S, EFT	9750
06-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: HARIRAJ S, EFT	3000
06-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Janakiraman K, EFT	26400
06-01-2025	SCHOLARSHIP	4.806	S399	IS 2078 P46	Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Barath V, EFT	29270
06-01-2025	SCHOLARSHIP	4.711	S464	P46	Provided financial support to student KANNIYAKUMARI R, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari R, EFT	3500
06-01-2025	STAFF	1.1017	OTN00	P41	India Sudar deployed the Liaison Manager for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Subapriya K, EFT	26000
06-01-2025	STAFF	1.1018	OTN00	P41	India Sudar deployed Project Manager (Part Time) to look after Staff deployment, Stationery, Training, Food, Environment, Library, Computer for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: Dhanalakshmi K, EFT	9250
06-01-2025	STAFF	1.1019	OTN00	P41	India Sudar as Project Manager (Part Time) to look after Scholarships for all the 27 schools selected from Cuddalore, Ariyalur, Coimbatore, Chengalpattu, Kancheepuram, Karur and Trichy Dts in the “ROPE” project. Paid To: DINESHKUMAR G, EFT	8750
06-01-2025	STAFF	1.1020	OTN00	P41	India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone1 Dts. Paid To: MANIKANDAN K, EFT	21000
06-01-2025	STAFF	1.1021	OTN00	P41	India Sudar deployed Regional Manager to look after 5 Schools selected in the ROPE project from Ariyalur (Dt). Paid To: Muthusamy S, EFT	20000
06-01-2025	STAFF	1.1022	OTN00	P41	India Sudar deployed Regional Manager to look after 4 Schools selected in the ROPE project from Chengalpattu-Kancheepuram -zone2 Dts. Paid To: Karthick S, EFT	21000
06-01-2025	STAFF	1.1023	OTN00	P41	India Sudar deployed Accountant (Part Time) to look after bank Transactions for “ROPE” (27 Schools) project. Paid To: Keerthana M, EFT	9500
06-01-2025	STAFF	1.1024	OTN00	P41	India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification for “ROPE” (27 Schools) project. Paid To: MANIKANDAN N, EFT	8750
06-01-2025	STAFF	1.1032	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	7000
06-01-2025	STAFF	1.1033	OTN123	P41	India Sudar has deployed a teacher to teach Maths subject from 11th to 12th std students in Govt. Hr. Sec. School, Thiruchendurai. Paid To: DIVYA S, EFT	8000
06-01-2025	STAFF	1.1034	OTN56	P41	India Sudar has deployed a teacher to teach Social Science subject to students from 7th to 8 th standard at Govt. Hr. Sec School, Velliyangadu. Paid To: PRIYA V, EFT	8250
06-01-2025	STAFF	1.1035	OTN393	P41	India Sudar has deployed a teaching staff to handle Computer Science subject for 11th standard students at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., . Paid To: DIVYA K, EFT	10000
06-01-2025	STAFF	1.1036	OTN388	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GHSS , Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: SUSILA A, EFT	3000
06-01-2025	STAFF	1.1037	OTN395	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Arignar Anna boys GHSS , Walajabad, Pincode - 631605. Paid To: RAJALAKSHMI D, EFT	4000
06-01-2025	STAFF	1.1038	OTN396	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at GGHSS, Walajabad, Kancheepuram - Dt. Paid To: SELVI S, EFT	4000
06-01-2025	STAFF	1.1040	OTN394	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: KANNIAMMAL K, EFT	3000
06-01-2025	STAFF	1.1041	OTN393	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: MOHANA L, EFT	6000
06-01-2025	STAFF	1.1042	OTN390	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Karaikurichi, T.PALUR, ARIYALUR, 612904. Paid To: KAVITHA T, EFT	4000
06-01-2025	STAFF	1.1043	OTN391	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: S.Bakkiyalakshmi, EFT	3000
06-01-2025	STAFF	1.1044	OTN389	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, T.Pottakollai, Jayankondam, Ariyalur Dt., Pincode: 621804. Paid To: C.Muthulakshmi, EFT	3000
06-01-2025	STAFF	1.1062	OTN396	P41	India Sudar has deployed a teacher to teach Botany and Zoology subjects to 11th and 12th std students in Govt. Girls. Hr. sec. school, Walajabad. Paid To: SIVASANKARI S, EFT	10000
06-01-2025	STAFF	1.1064	OTN133	P41	India Sudar deployed a staff to supported (slow learners) and improve the performance in NMMS exam students who are studying in 6th and 7th standard at GHSS, G. Udayapatti, Karur - 639 120. Paid To: PERIYASAMY P, EFT	10000
06-01-2025	STAFF	1.1060	OTN392	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: KRISHNAN M, EFT	4000
06-01-2025	STAFF	1.1061	OTN358	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: PONNAMMAL S, EFT	4000
06-01-2025	STAFF	1.1080	OTN397	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Ekanampettai, Kancheepuram - Dt. Paid To: Sumathi T, EFT	4000
07-01-2025	STAFF	1.1025	OTN93	IS	A staff is deployed to carry out clerical activities 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 at Municipal middle school, B. Komarapalayam. Paid To: Kalamani N, EFT	9300
07-01-2025	STAFF	1.1026	OTN05	IS	India sudar has Deployed a full time staff to provide computer training at India Sudar Computer Training Center at Melappedu. Paid To: Devaraj V, EFT	12800
07-01-2025	STAFF	1.1028	OTN218	IS	One teacher is deployed as an office assistant at Govt. Girls Hr. Sec School, Karur. Paid To: KARTHIKEYAN K, EFT	9500
07-01-2025	STAFF	1.1029	OTN42	IS	Indiasudar deployed a teacher for handling library, computer classes and video based learning in Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Geetha S, EFT	7100
07-01-2025	STAFF	1.1047	OTN260	IS	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt.Panchayat union primary school,Kavandampalayam. Paid To: Poongothai B, EFT	1000
07-01-2025	STAFF	1.1048	OTN42	IS	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Panchayat Union Middle school, Kenganayakanpalayam, Tirupur Dt. Paid To: Veeral M, EFT	1800
07-01-2025	STAFF	1.1049	OTN128	IS	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Lilly Pushpam S, EFT	3500
07-01-2025	STAFF	1.1050	OTN204	IS	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Kamalam K, EFT	4000
07-01-2025	STAFF	1.1052	OTN128	IS	India Sudar Deployed a teacher to teach Computer Science subjects to the students studying at Govt. Hr. Sec School, Kempanaickanpalayam, Coimbatore - DT. Paid To: Kalaiselvi A, EFT	3600
07-01-2025	STAFF	1.1054	OTN56	IS	India Sudar Deployed a teacher to Physical Education subjects to the students studying Govt. Hr. Sec School,Velliyangadu, Coimbatore Dt. Paid To: Shri Dhanushya S, EFT	6000
07-01-2025	STAFF	1.1065	OTN28	IS	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Government primary school,Mayanur. Paid To: KOWSALYA R, EFT	2500
07-01-2025	STAFF	1.1066	OTN204	IS	A staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Vanitha T, EFT	6000
07-01-2025	STAFF	1.1079	OTN129	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High. school, Kayarambedu. Paid To: AMUTHA K, EFT	4000
07-01-2025	OPERATION	0.288	OTN00	P41	India Sudar Provided petrol allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu- Kanjeepuram - Zone 1 Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT	1956
07-01-2025	OPERATION	0.289	OTN00	P41	India Sudar Provided petrol allowances for Mr. S. Muthusamy who is working as a Regional Manager for Ariyalur region and taking care of all the activities of ROPE in that region schools. Paid To: MUTHUSAMY S, EFT	4720
07-01-2025	OPERATION	0.322	OTN00	P41	India Sudar Provided petrol allowances for Mr. N. Manikandan who is taking care of all the activities of ROPE projectin Karur trichy Zone. Paid To: Manikandan N, EFT	3001
07-01-2025	OPERATION	0.291	OTN00	P41	India Sudar Provided House rent allowances for Mr. K. Manikandan who is working as a Regional Manager for Chengalpattu- Kanjeepuram - Zone 1 Region and taking care of all the activities of ROPE in that region schools. Paid To: MANIKANDAN K, EFT	3000
07-01-2025	OPERATION	0.292	OTN00	P41	India Sudar Provided House rent allowances for Mr. S. Muthusamy who is working as a Regional Manager for Ariyalur region and taking care of all the activities of ROPE in that region schools. Paid To: MUTHUSAMY S, EFT	3000
07-01-2025	OPERATION	0.293	OTN00	P41	India Sudar Provided House rent allowances for Mr. S.Karthik who is working as a Regional Manager for Chenglpattu-Kanjeepuram Zone 2 region and taking care of all the activities of ROPE in that region schools. Paid To: KARTHICK S, EFT	3000
07-01-2025	INFRASTRUCTURE	9.286	OKA436	P51	GHS Kanakatta - Contractor Payment # 3. Paid To: Rakesh, EFT	100000
07-01-2025	STAFF	1.1045	OKA440	IS 2289 IS 2287 IS 2290 IS 2291	Teachers Payment - Nov-24. Paid To: Choodamani. C M, EFT	5000
07-01-2025	STAFF	1.1046	OKA440	IS 2289 IS 2287 IS 2290 IS 2291	Teachers Payment - Nov-24. Paid To: Divya. K M, EFT	3000
07-01-2025	STAFF	1.1081	OKA440	IS 2289 IS 2287 IS 2290 IS 2291	Teachers Payment - Dec-24. Paid To: Padmavathi, EFT	2500
07-01-2025	STAFF	1.1045	OKA440	IS 2289 IS 2287 IS 2290 IS 2291	Teachers Payment - Dec-24. Paid To: Choodamani. C M, EFT	2500
07-01-2025	STAFF	1.1046	OKA440	IS 2289 IS 2287 IS 2290 IS 2291	Teachers Payment - Dec-24. Paid To: Divya. K M, EFT	3000
07-01-2025	INFRASTRUCTURE	9.293	OTN391	P41	India sudar provided library New steel beros and refurbished the existing library steel desk and benches at Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dt. Paid To: Pakkiyanathan R, EFT	49630
07-01-2025	INFRASTRUCTURE	9.293	OTN391	P41	India sudar provided library New steel beros and refurbished the existing library steel desk and benches at Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dt. Paid To: MUTHUSAMY S, EFT	1200
07-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Dharshini Priya K, EFT	6300
07-01-2025	OPERATION	0.290	OTN00	P41	India Sudar Provided petrol allowances for Mr. S.Karthik who is working as a Regional Manager for Chenglpattu-Kanjeepuram Zone 2 region and taking care of all the activities of ROPE in that region schools. Paid To: KARTHICK S, EFT	1442
07-01-2025	INFRASTRUCTURE	9.290	OKA199	P51	GHPS Dhulehole Payment # 7. Paid To: KESAR PLYWOOD & HARDWARE, EFT	25000
08-01-2025	SCHOLARSHIP	4.703	S519	IS 1060 IS 1160 IS 2242 IS 292	Provided financial support to student AMSAVALLI S , to pursue ITI (Draugtsman Civil). Paid To: AMSAVALLI S, EFT	5000
08-01-2025	INFRASTRUCTURE	9.293	OTN391	P41	India sudar provided library New steel beros and refurbished the existing library steel desk and benches at Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dt. Paid To: Karthick Traders, EFT	4100
08-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Agencies, EFT	26200
08-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Enterprices, EFT	14400
08-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Naveenkumar P, EFT	13500
08-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT	19200
08-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Chandramohan K, EFT	25900
08-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Durairaj P, EFT	6400
08-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 3. Paid To: Mrs.Saraswathi. EFT	15000
09-01-2025	SCHOLARSHIP	4.807	S480	IS	Provided financial support to student MANORANJAN K K, to pursue B.Sc (Statistics). Paid To: Manoranjan K K, EFT	19520
09-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT	9000
09-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Arunkumar S, EFT	38500
09-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Karthick S, EFT	2000
09-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Chandran M, EFT	700
09-01-2025	INFRASTRUCTURE	9.293	OTN391	P41	India sudar provided library New steel beros and refurbished the existing library steel desk and benches at Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dt. Paid To: Dharshini Priya K, EFT	2700
09-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Dharshini Priya K, EFT	9900
09-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Arivazhan R, EFT	950
10-01-2025	SCHOLARSHIP	4.808	S524	IS 2077	Provided financial support to student KAVIYASRI B, to pursue B.Com. Paid To: KAVIYASRI, EFT	12500
10-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS Mallappanahalli - Painting Material - 2. Paid To: Harish Hardware Stores, EFT	10810
10-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: HARIRAJ S, EFT	4000
10-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Manivel S, EFT	9750
10-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT	30000
10-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Santhosh R, EFT	1400
10-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Ramdev Electricals and Hardware, EFT	65000
10-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Naveenkumar P, EFT	28000
10-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Durairaj P, EFT	4400
10-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Enterprices, EFT	9600
10-01-2025	SCHOLARSHIP	4.725	S547	P41	Provided financial support to student ANUSUYA S, to pursue Bachelor of Unani Medicine and Surgery. Paid To: Anusuya S, EFT	2890
11-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Ravikumar K, EFT	20850
11-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Karthick E, EFT	12600
11-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Manivel S, EFT	2850
11-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Chandramohan K, EFT	29200
13-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Karpaga Vinayaga Traders, EFT	2250
13-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: A V TRADERS, EFT	53142
13-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Ravikumar K, EFT	15150
13-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Sasikumar R, EFT	2800
13-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Naveen M, EFT	13950
16-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 4. Paid To: Mrs.Saraswathi, EFT	5000
16-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Venkatachalam A, EFT	5200
17-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Rengandavar P, EFT	4000
17-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Naveen M, EFT	2100
17-01-2025	OPERATION	0.323	OTN00	P41	One day (12-01-2025 ) visit by Mr. K. Manikandan, to GHSS, Karaikurichi, Ariyalur dt to discuss, plan and mark the location to start the new construction. Paid To: MANIKANDAN K, EFT	1713
18-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Bharath Nagaraj, EFT	32000
18-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Muthusamy S, EFT	800
18-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT	1100
19-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Karthick E, EFT	6300
19-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Rengandavar P, EFT	11050
19-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: New Arcot Hardwares, EFT	19200
19-01-2025	SCHOLARSHIP	4.811	S399	IS 2078 IS	Provided financial support to student BARATH V, to pursue M.Sc (Computer Science) integrated. Paid To: Barath V, EFT	20680
20-01-2025	COMPUTING	5.182	OTN56	IS	India Sudar provided an internet (BSNL) facility at GHSS Velliyankadu to enable digital learning. Paid To: Bharat Sanchar Nigam Ltd.(BILL DESK ), EFT	919
20-01-2025	COMPUTING	5.181	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
20-01-2025	STATIONERY	2.1100	OKA00	P51	Master Entry # Sports Item. Paid To: PK sports studio, EFT	48100
20-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 5. Paid To: Mrs.Saraswathi, EFT	15000
20-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 6. Paid To: Mrs.Gangamma, EFT	100
20-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Thangam Steel Company, EFT	119200
21-01-2025	SCHOLARSHIP	4.809	S366	P41	Provided financial support to student DHARSHINIPRIYA K , to pursue B.Sc Nursing. Paid To: Vijaya College of Nursing, EFT	25000
21-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Rabin S, EFT	7200
21-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Chandramohan K, EFT	23100
21-01-2025	INFRASTRUCTURE	9.297	OKA556	P54	GHPS, Devarayasamudra - Painter Payment 7. Paid To: Mrs.Gangamma, EFT	11900
21-01-2025	INFRASTRUCTURE	9.300	OKA529	P51	GLPS Gavimatt School Room Construction. Paid To: Vikram Swami, EFT	100
21-01-2025	INFRASTRUCTURE	9.300	OKA529	P51	GLPS Gavimatt School Room Construction. Paid To: Vikram Swami, EFT	38200
22-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Kesavan Agencies, EFT	16750
22-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Janakiraman K, EFT	24000
22-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT	2365
22-01-2025	INFRASTRUCTURE	9.287	OTN391	P41	Indiasudar renovated Girls washroom-(21 by 15 feet ) and Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Jaffer Hussain, EFT	3000
23-01-2025	INFRASTRUCTURE	9.294	OTN535	P51	Constructing a dining hall measuring 32 feet by 22 feet, with cement walls and a metal sheet roof designed to serve food. Paid To: R BALAKRISHNAN, EFT	100000
23-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Senthil M, EFT	40000
23-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Balamurugan Enterprises, EFT	2354
23-01-2025	OPERATION	0.324	OTN00	P41	One day visit (12-01-2025) to GHSS Karaikurichi to discuss with the HM, regional manager and labours to decide the exact location to start the new construction of one class room, finalising the requirements and specifications. Paid To: Balamanikandan K, EFT	5670
23-01-2025	SCHOLARSHIP	4.810	S529	P41	Provided financial support to student MOHANA PRIYA S , to pursue B.Com (CA). Paid To: MOHANAPRIYA S, EFT	10920
23-01-2025	SCHOLARSHIP	4.812	S535	P41	Provided financial support to student MADHUMITHA M , to pursue B.Sc Computer Science. Paid To: Madhumitha M, EFT	12500
23-01-2025	SCHOLARSHIP	4.813	S515	P41	Provided financial support to student POOVITHA P, to pursue B.Tech Biotechnology. Paid To: MAHESWARI P, EFT	20000
23-01-2025	INFRASTRUCTURE	9.294	OTN535	P51	Constructing a dining hall measuring 32 feet by 22 feet, with cement walls and a metal sheet roof designed to serve food. Paid To: R BALAKRISHNAN, EFT	100000
23-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT	25100
23-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Kumaravel P, EFT	44340
23-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardware, EFT	8000
23-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT	18000
23-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Bharath Nagaraj, EFT	42000
23-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Ramdev Electricals and Hardware, EFT	15000
24-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Karthick S, EFT	9098
24-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Bharath Nagaraj, EFT	6000
25-01-2025	INFRASTRUCTURE	9.301	OTN127	P41	India sudar Provided doors for the cupboards and Kitchen waste water outlet set up at Ghss.Vellamadai,coimbatore dt. Paid To: Sun Glass & Aluminium, EFT	35000
25-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Sampathkumar T, EFT	36000
26-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT	2200
26-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Rabin S, EFT	3000
26-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Karthick S, EFT	5000
26-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Karthick S, EFT	3300
26-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Babu B, EFT	30000
26-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: BSK Traders, EFT	53700
26-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Karthick S, EFT	400
26-01-2025	INFRASTRUCTURE	9.288	OTN395	P41	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Santhosh R, EFT	800
26-01-2025	SCHOLARSHIP	4.814	S530	P41	Provided financial support to student SANTHOSH KUMAR K , to pursue B.Sc Computer Science. Paid To: Ramkrishna Mission Vidyalaya(BILL DESK), EFT	6444.5
26-01-2025	SCHOLARSHIP	4.815	S588	P41	Provided financial support to student MEGALA G , to pursue B.Sc Computer Science. Paid To: MEGALA G, EFT	15000
27-01-2025	INFRASTRUCTURE	9.292	OTN359	P54	Boys toilet construction. Building size 16x12. Paid To: SUBRAMANIYAN V, EFT	50000
27-01-2025	STATIONERY	2.1101	OTN56	P41	India Sudar has provided financial assistance to buy one fencing dress and helmet to facilitate 9 students of Govt. Hr. Sec. School, Velliyangadu to participate in state level spoorts meet. Paid To: Arulsiva R, EFT	14730
27-01-2025	OPERATION	0.325	OTN00	P41	One day (20-01-2025 ) visit by Mr. K. Manikandan, to GHSS, Karaikurichi, Ariyalur dt to look afer the new class room construction. Paid To: MANIKANDAN K, EFT	1203
28-01-2025	OPERATION	0.322	OTN00	P41	India Sudar Provided petrol allowances for Mr. N. Manikandan who is taking care of all the activities of ROPE projectin Karur trichy Zone. Paid To: Manikandan N, EFT	4500
28-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Rengandavar P, EFT	2000
28-01-2025	INFRASTRUCTURE	9.304	OKA557	P51	GHPS Anathapur - Civil Works for school. Paid To: Jayasheela V, EFT	100
28-01-2025	INFRASTRUCTURE	9.304	OKA557	P51	GHPS Anathapur - Civil Works for school. Paid To: Jayasheela V, EFT	30745
28-01-2025	OPERATION	0.328	OTN00	P41	Repair and service fee for the Hp laptop which is used for ROPE office purpose by the Liaison Manager. Paid To: Apple Systems karur, EFT	4500
28-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Babu B, EFT	25500
28-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Sampathkumar T, EFT	13500
28-01-2025	ENVIRONMENT	8.36	OTN387	P41	Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHSS Z.Suthamalli, Ariyalur Dt., Paid To: Golden Steel Company, EFT	17000
28-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Chandramohan K, EFT	19050
29-01-2025	INFRASTRUCTURE	9.299	OTN390	P41	India sudar constructed one new class room to address the shortage of no. of class rooms required at GHSS Karaikurichi, Ariyalur Dt., Paid To: Asian Bricks and Blocks, EFT	83000
29-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT	4000
29-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Pure One Computers, EFT	1200
29-01-2025	INFRASTRUCTURE	9.295	OTN392	P41	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid To: Manikandan K, EFT	1200
29-01-2025	STATIONERY	2.1106	OTN105	IS	Provided plastic buckets to facilitate the accommodation to sports achievers from various govt. schools who participate in the state level fencing event conducted at GHSS Mullainagar, Krishnagiri dt. Paid To: Srinivasan V, EFT	1700
29-01-2025	OPERATION	0.329	OTN00	P41	Visit to GHSS thenneri, GHS thirukachur, GHS Peramanur and GHS Kayarambedu on 25th Jan 2025 and GHSS thenneri and GHSS Girls walajabad on 26.1.2025, located in Kanchipuram and Chengalpattu Dt. to assess the needs, monitor the usage , interact with the staff and Headmaster. Paid To: Sakthivel S, EFT	9416
29-01-2025	INFRASTRUCTURE	9.267	OTN358	P41	India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Durairaj P, EFT	1200
29-01-2025	INFRASTRUCTURE	9.303	OTN398	P41	India sudar Constructed Girls urinals (7 Nos.) washroom- ( 28 by 8.5 feet) along with a privacy wall, pavers block in front of washrooms, handwash facility, brick made dustbin of 5 ft. height for higher secondary section and carried out the painting and mason work for the renovated toilet rooms at GHSS Thenneri, Kancheepuram Dt. Paid To: Ravikumar K, EFT	27300
29-01-2025	STATIONERY	2.1102	OKA00	IS 2276	Master # India Sudar Notebook Drive 2024 # 2.1102. Paid To: TLS PAPER PRODUCTS, EFT	24700
29-01-2025	INFRASTRUCTURE	9.286	OKA436	P51	GHS Kanakatta - Contractor Payment # 4. Paid To: Rakesh, EFT	99328
29-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: HARIRAJ S, EFT	4000
29-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: MUTHUSAMY S, EFT	1000
29-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Karthick Traders, EFT	22032
29-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Karthick Traders, EFT	1170
29-01-2025	INFRASTRUCTURE	9.282	OTN388	P41	India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet) and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Jaffer Hussain K, EFT	3000
29-01-2025	TRAINING	3.657	OTN00	P41	Preparation of NMMS question paper, proof reading, printing the question papers and conducting the tests and assignments at Govt.schools to facilitate the students (tamil and english medium) to qualify. Paid To: P. Periyasamy, EFT	6000
29-01-2025	TRAINING	3.657	OTN00	P41	Preparation of NMMS question paper, proof reading, printing the question papers and conducting the tests and assignments at Govt.schools to facilitate the students (tamil and english medium) to qualify. Paid To: Mownakumar K, EFT	6000
29-01-2025	TRAINING	3.657	OTN00	P41	Preparation of NMMS question paper, proof reading, printing the question papers and conducting the tests and assignments at Govt.schools to facilitate the students (tamil and english medium) to qualify. Paid To: Mownakumar K, EFT	4200
30-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Rengandavar P, EFT	16900
30-01-2025	STATIONERY	2.1107	OTN260	IS	Designed and printed certificates to encourage the participants and best performers from the school in connection with various events, functions and competitions.. Paid To: Muthu Naga Printers, EFT	3382
31-01-2025	INFRASTRUCTURE	9.305	OKA561	P54	GHPS Nadamballi - Painting Event.. Paid To: Harish Hardware Stores, EFT	37490
31-01-2025	INFRASTRUCTURE	9.305	OKA561	P54	GHPS Nadamballi - Painting Event.. Paid To: Mrs.Saraswathi, EFT	10000
31-01-2025	INFRASTRUCTURE	9.304	OKA557	P51	GHPS Anathapur - Paintring Material. Paid To: Harish Hardware Stores, EFT	36240
31-01-2025	STAFF	1.1037	OTN395	P41	India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Arignar Anna boys GHSS , Walajabad, Pincode - 631605. Paid To: RAJALAKSHMI D, EFT	4000
31-01-2025	INFRASTRUCTURE	9.296	OTN133	P41	India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Manikandan N, EFT	800
31-01-2025	OPERATION	0.331	OTN00	P41	One day (30-01-2025 ) visit by Mr. K. Manikandan, to GHSS, Karaikurichi, Ariyalur dt to look afer the new class room construction. Paid To: MANIKANDAN K, EFT	1360
31-01-2025	OPERATION	0.330	OTN00	P41	One day (24.12.24) visit by Mr. Lakshmanan, Civil consultation work via video call at GHSS Vanathirayanpattinam, Ariyalur Dt. Paid To: N D Lakshmanan, EFT	500

(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR
Date	Txn Code	Work/ Member Code	OnSite Code	Cr/Dr	Transaction Description	Amount
02-01-2025	REV	9.287	OTN391	Dr	MMT/IMPS/500215185327/9287OTN391/MADHAVANRJ/SBIN0000998	-2400
02-01-2025	REV	9.287	OTN391	Cr	MMT/IMPS/500215185327/9287OTN391/MADHAVANRJ/SBIN0000998	2400
07-01-2025		9.279			UPI/22111472@axl/Payment from Ph/KARUR VYSA BANK/8	5000
10-01-2025	PFR	9.288	OTN395	Cr	India Sudar renovated 1 Science lab,1 Store room and a 1 class room (Size-100’X28’sq.feet) at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid From: Karthick S, EFT UPI/22111472@ibl/Payment from Ph/KARUR VYSA BANK/526362633345/IBLebdc881d89044ea9a849b5bbb20d5031	5000
23-01-2025	REV	4.815	S588	Dr	MMT/IMPS/502315100874/Megala G 1St ye/MEGALAGS58/UBIN0544141	-15000
23-01-2025	REV	4.815	S588	Cr	MMT/IMPS/502315100874/Megala G 1St ye/MEGALAGS58/UBIN0544141	15000
23-01-2025	REV	4.815	S588	Dr	MMT/IMPS/502315127196/Megala G 1st ye/MEGALAGS58/UBIN0544141	-15000
23-01-2025	REV	4.815	S588	Cr	MMT/IMPS/502315127196/Megala G 1st ye/MEGALAGS58/UBIN0544141	15000
29-01-2025	PFR	9.295	OTN392	Cr	Renovated a class room building (40by28 feet) and basketball court at Govt. High School, Thirukatchur, Chengalpattu Dt., Paid From: Manikandan K, EFT UPI/manimax001@okhd/UPI/INDIAN BANK/502918334560/HDF3696df10b7fd42c9a67019bf083e0004	5000

					PFR/REV/ERROR Balance (PFR Balance)	15,000.00
TOTAL DONATION (Current Month)						72,23,443.00
TOTAL EXPENSE (Current Month)						34,19,403.81
TOTAL BALANCE (Open Balance + Total Donation)						93,09,475.20
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance)						58,90,071.39
Account Summary
Cumulative Collection for Financial Year 2024-25						3,11,03,770.00
Cumulative Expense for Financial Year 2024-25						2,52,27,736.10
Cumulative Collection from 15FEB04						14,71,54,043.38
Cumulative Expense from 15FEB04						14,12,63,971.97
CLOSE BALANCE						58,90,071.41
* 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