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/851193654231/AXL265a574dd104440685902ae563a25cfb 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