INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
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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 | |||||||||||