| INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST WWW.INDIASUDAR.ORG |
|||||||||||
| Monthly Account Sheet - August'2024, FY 2024-25 | |||||||||||
| Open Balance | 77,24,864.87 | ||||||||||
| (1) DONATION | |||||||||||
| Date | Member / Partner Code | MEMBERS / PARTICULARS | Amount | ||||||||
| 01-08-2024 | 1298 | Gopikrishnaa S Murugesan | 1000 | ||||||||
| 01-08-2024 | 847 | Ramu Paramahamsan | 1501 | ||||||||
| 01-08-2024 | 1 | Udhaya Kumar V | 5000 | ||||||||
| 01-08-2024 | 577 | Matthew Robert.A | 1500 | ||||||||
| 01-08-2024 | 2227 | Sakthikumar D | 400 | ||||||||
| 01-08-2024 | N242510 | MMT/IMPS/421422936309/ReqPay/India Suda/State Bank of I | 5000 | ||||||||
| 02-08-2024 | 2 | Karuppuswamy.T | 3000 | ||||||||
| 02-08-2024 | 239 | Karthikeyan Mani | 500 | ||||||||
| 02-08-2024 | 2096 | Dineshkumar D | 1000 | ||||||||
| 04-08-2024 | 91 | Athi.S | 5000 | ||||||||
| 04-08-2024 | P04 | TCE-CRESCENDO | 6000 | ||||||||
| 04-08-2024 | 176 | Raja Soundar W | 1000 | ||||||||
| 06-08-2024 | 1086 | Theodore Ravindranath | 500 | ||||||||
| 06-08-2024 | 2051 | Manikandan V | 200 | ||||||||
| 07-08-2024 | 620 | Karthikeyan.S | 1000 | ||||||||
| 12-08-2024 | 2042 | Sasirekha Samiyappan | 20000 | ||||||||
| 15-08-2024 | 292 | Ashwin B. Pai | 20000 | ||||||||
| 16-08-2024 | 266 | Rajeshkannan Palanisamy | 5000 | ||||||||
| 20-08-2024 | 292 | Ashwin B. Pai | 3000 | ||||||||
| 20-08-2024 | 1091 | Sreemathy Varadhan | 20000 | ||||||||
| 20-08-2024 | 2229 | Anil Kumar BK | 5000 | ||||||||
| 21-08-2024 | 2251 | Anjana Hariharan | 25000 | ||||||||
| 21-08-2024 | 2218 | Mohan K | 7000 | ||||||||
| 21-08-2024 | 2142 | Vinoth J | 10000 | ||||||||
| 21-08-2024 | 7 | Prem Kumar.O.M. | 10000 | ||||||||
| 21-08-2024 | 833 | HEMALATHA V | 40000 | ||||||||
| 21-08-2024 | 2296 | KANNAN S | 5000 | ||||||||
| 22-08-2024 | 833 | HEMALATHA V | 10000 | ||||||||
| 24-08-2024 | 2299 | Padmavathy R | 10000 | ||||||||
| 25-08-2024 | 994 | Arumugam Mani | 200 | ||||||||
| 25-08-2024 | 1006 | Chandrasekar.M | 100 | ||||||||
| 26-08-2024 | 2276 | Aravinda Pelamarva | 7000 | ||||||||
| 27-08-2024 | 1076 | Kathiresan Ramesh.R | 1000 | ||||||||
| 27-08-2024 | 13 | Senthil Kumar.P | 1000 | ||||||||
| 29-08-2024 | 2077 | Vijayendhiran P | 2500 | ||||||||
| 30-08-2024 | 562 | Vijayabaskar M A | 1000 | ||||||||
| 31-08-2024 | N242511 | MMT/IMPS/424411910371/ReqPay/India Suda/State Bank of I | 5000 | ||||||||
| 31-08-2024 | N242512 | BIL/INFT/DHZ4225442/From Sudheer/ V KANNAN VENKAT | 5000 | ||||||||
| 31-08-2024 | 577 | Matthew Robert.A | 1500 | ||||||||
| (2) EXPENSE | |||||||||||
| Date | Project Name |
Work Code |
OnSite Code |
Fund Owner Code |
WORK DESCRIPTION | Amount | |||||
| 01-08-2024 | ENVIRONMENT | 8.34 | OTN284 | IS | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at Govt.Girls.Hr.Sec.School,Vangal. Paid To: Nagarajan A, EFT | 820 | |||||
| 01-08-2024 | 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 | |||||
| 01-08-2024 | OPERATION | 0.285 | OTN00 | P41 | India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT | 600 | |||||
| 01-08-2024 | TRAINING | 3.639 | OTN393 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: Anusuya V, EFT | 10000 | |||||
| 01-08-2024 | TRAINING | 3.640 | OTN396 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Girls Govt. Hr. Sec School , Walajabad, Kancheepuram - Dt. Paid To: Nalini P, EFT | 6000 | |||||
| 01-08-2024 | TRAINING | 3.641 | OTN387 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Z. Suthamalli, ARIYALUR(D.T), Pin Code-621707. Paid To: Ramesh P, EFT | 6000 | |||||
| 01-08-2024 | TRAINING | 3.642 | OTN388 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: R. Viji, EFT | 6000 | |||||
| 01-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Hari Raj S, EFT | 7800 | |||||
| 01-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Agencies, EFT | 41350 | |||||
| 01-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 4400 | |||||
| 01-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Victory Industries, EFT | 89558 | |||||
| 02-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Sathishkumar A, EFT | 9300 | |||||
| 02-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 10950 | |||||
| 02-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: SENTHIL M, EFT | 19500 | |||||
| 02-08-2024 | STAFF | 1.1045 | OKA440 | IS 2289 IS 2287 IS 2290 IS 2291 |
Teachers Payment - Aug-24. Paid To: Choodamani. C M, EFT | 5000 | |||||
| 02-08-2024 | STAFF | 1.1046 | OKA440 | IS 2289 IS 2287 IS 2290 IS 2291 |
Teachers Payment - Aug-24. Paid To: Divya. K M, EFT | 3000 | |||||
| 03-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 2200 | |||||
| 03-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: JAYAKUMAR K, EFT | 28560 | |||||
| 03-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 3800 | |||||
| 03-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar, EFT | 58080 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1031 | 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: KALAISELVI JEYASINGH S, EFT | 10000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1039 | 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: KRISHNAVENI K, EFT | 4000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | 4507 | |||||
| 05-08-2024 | 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 | 2407 | |||||
| 05-08-2024 | 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 | 1107 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | INFRASTRUCTURE | 9.270 | OKA300 | P51 | GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 1. Paid To: SHRIRAM CONTRACTORS, EFT | 1000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1027 | OTN204 | IS | One staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Hemalatha S, EFT | 6000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1051 | OTN28 | IS | India Sudar has deployed a teacher to teach Maths subject to 4th std students in Government Elementry school, Mayanur. Paid To: Agasthiya G, EFT | 5000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1053 | OTN129 | P41 | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High. school, Kayarambedu. Paid To: Unnamalai G, EFT | 4000 | |||||
| 05-08-2024 | INFRASTRUCTURE | 9.270 | OKA300 | P51 | GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 2. Paid To: SHRIRAM CONTRACTORS, EFT | 99000 | |||||
| 05-08-2024 | 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 | |||||
| 05-08-2024 | STAFF | 1.1055 | OTN28 | IS | India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Government Elementry school,Mayanur. Paid To: Karolin K, EFT | 2500 | |||||
| 05-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: M D Tiles, EFT | 62720 | |||||
| 06-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KTHP Suppliers And Hardwares, EFT | 13500 | |||||
| 06-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 7000 | |||||
| 06-08-2024 | 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 | |||||
| 06-08-2024 | 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 | |||||
| 07-08-2024 | ENVIRONMENT | 8.34 | OTN284 | IS | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at Govt.Girls.Hr.Sec.School,Vangal. Paid To: Ramachandran M, EFT | 1500 | |||||
| 07-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: BSK Traders, EFT | 4500 | |||||
| 07-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Barathkumar N, EFT | 12000 | |||||
| 07-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Krishnamoorthy M, EFT | 4000 | |||||
| 07-08-2024 | COMPUTING | 5.190 | OTN389 | P41 | India Sudar provided Numeric UPS-1 No., DELL desktop- 1 No. to Govt. Higher Secondary School, T.Pottakollai,Jayankondam, Ariyalur Dt., Pincode: 621804. Paid To: SURYA ELECTRICALS, EFT | 48750 | |||||
| 07-08-2024 | 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 | |||||
| 07-08-2024 | 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 | |||||
| 07-08-2024 | COMPUTING | 5.180 | OTN127 | IS | India Sudar provided Internet Service for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT | 601.51 | |||||
| 08-08-2024 | ENVIRONMENT | 8.34 | OTN284 | IS | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at Govt.Girls.Hr.Sec.School,Vangal. Paid To: Prabhu R, EFT | 3000 | |||||
| 08-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: SENTHIL M, EFT | 19500 | |||||
| 08-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 29400 | |||||
| 08-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Vari Agency, EFT | 19824 | |||||
| 08-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 18600 | |||||
| 09-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: S K Traders, EFT | 15000 | |||||
| 09-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: HARIRAJ S, EFT | 4500 | |||||
| 09-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 5700 | |||||
| 09-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Vaiyapuri R, EFT | 6000 | |||||
| 09-08-2024 | SCHOLARSHIP | 4.741 | S468 | IS 2042 | Provided financial support to student JAI VIGNESH S, to pursue B.Pharm. Paid To: SSM College of Pharmacy, EFT | 20000 | |||||
| 10-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Veerapandiyan M, EFT | 21900 | |||||
| 10-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: JAYAKUMAR K, EFT | 3500 | |||||
| 10-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar, EFT | 8500 | |||||
| 10-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 15300 | |||||
| 11-08-2024 | SCHOLARSHIP | 4.742 | S552 | P41 | Provided financial support to student KAVINA K, to pursue B.E (Electronics and Communication Engineering). Paid To: KAVINA K, EFT | 30000 | |||||
| 11-08-2024 | SCHOLARSHIP | 4.743 | S370 | P41 | Provided financial support to student KAMALI K , to pursue B.Sc Nursing. Paid To: Annai College of Nursing, EFT | 30000 | |||||
| 11-08-2024 | 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 | 2945 | |||||
| 11-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Vaiyapuri R, EFT | 30630 | |||||
| 12-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Karthick Traders, EFT | 9330 | |||||
| 12-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Mangalam Enterprices, EFT | 66626 | |||||
| 12-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 4400 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Karthick Traders, EFT | 3539 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: HARIRAJ S, EFT | 3000 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: SENTHIL M, EFT | 12000 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: S S ELECTRICAL AND HARDWARES, EFT | 58500 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Mathaji Electricals, EFT | 15000 | |||||
| 13-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 25000 | |||||
| 14-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 24000 | |||||
| 14-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Sathishkumar A, EFT | 8100 | |||||
| 14-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: JAYAKUMAR K, EFT | 18400 | |||||
| 14-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 21500 | |||||
| 14-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar, EFT | 5000 | |||||
| 15-08-2024 | INFRASTRUCTURE | 9.272 | OKA267 | P48 | GHS Nitturu: Girls Toilet constuction - Payment 1. Paid To: Shashikumar G.C, EFT | 102000 | |||||
| 15-08-2024 | INFRASTRUCTURE | 9.272 | OKA267 | P48 | GHS Nitturu: Girls Toilet constuction - Payment 2. Paid To: Sri Vinayak Engineering Works, EFT | 47790 | |||||
| 15-08-2024 | INFRASTRUCTURE | 9.273 | OKA310 | P48 | GHPS Guledahalli: Girls Toilet constuction - Payment 1. Paid To: Shashikumar G.C, EFT | 102000 | |||||
| 15-08-2024 | INFRASTRUCTURE | 9.273 | OKA310 | P48 | GHPS Guledahalli: Girls Toilet constuction - Payment 2. Paid To: Sri Vinayak Engineering Works, EFT | 47436 | |||||
| 16-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Sathishkumar A, EFT | 2400 | |||||
| 16-08-2024 | STAFF | 1.1056 | OTN105 | IS | India Sudar deployed a teacher to handle Commerce and Accountancy subject to students studying in 11 th and 12th at GHSS Mullainagar, Hosur. Paid To: Kalpana J, EFT | 10000 | |||||
| 16-08-2024 | STAFF | 1.1057 | OTN105 | IS | India Sudar deployed a teacher to handle Computer Science subject to students studying in 11 th and 12th at GHSS Mullainagar, Hosur. Paid To: Sumitha B, EFT | 10000 | |||||
| 16-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Arunkumar, EFT | 24750 | |||||
| 16-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Krishnamoorthy M, EFT | 3000 | |||||
| 17-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 25650 | |||||
| 17-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: HARIRAJ S, EFT | 4000 | |||||
| 18-08-2024 | SCHOLARSHIP | 4.746 | S555 | IS 1091 | Provided financial support to student SUBARANJANI S, to pursue B.E. (Computer Science Engineering). Paid To: Eduqfix(CCAVENUE), EFT | 20000 | |||||
| 18-08-2024 | SCHOLARSHIP | 4.745 | S553 | P41 | Provided financial support to student ANITHA D , to pursue BCA. Paid To: Anitha D, EFT | 16000 | |||||
| 19-08-2024 | 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 | |||||
| 19-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Arunkumar, EFT | 18150 | |||||
| 19-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: S S ELECTRICAL AND HARDWARES, EFT | 3700 | |||||
| 19-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: KARTHICK S, EFT | 1000 | |||||
| 20-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Veerapandiyan M, EFT | 18750 | |||||
| 20-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: SENTHIL M, EFT | 26000 | |||||
| 20-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: HARIRAJ S, EFT | 3000 | |||||
| 20-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 22350 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 24288 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 24288 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: GOWRA PUTHAGA MAIYAM, EFT | 12144 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 8757 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 8757 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KARPAGAM PUTHAKALAYAM, EFT | 4379 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 5616 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 5616 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: MUNIYAPPAN M, EFT | 2808 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: NARMADHA PATHIPAGAM, EFT | 12725 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: NARMADHA PATHIPAGAM, EFT | 12725 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: NARMADHA PATHIPAGAM, EFT | 6362 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: New century book house private Ltd, EFT | 11159 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: New century book house private Ltd, EFT | 11159 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: New century book house private Ltd, EFT | 5579 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 19860 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 19860 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: KSL Media Limited, EFT | 9930 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 6860 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 6860 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vijayapathippagam, EFT | 3430 | |||||
| 20-08-2024 | LIBRARY | 6.276 | OTN393 | P41 | India Sudar has provided books for GHSS Thirukkazhukunram, Chengalpattu Dt., Pincode-603109 school library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 10989 | |||||
| 20-08-2024 | LIBRARY | 6.277 | OTN396 | P41 | India Sudar has provided books for Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 10989 | |||||
| 20-08-2024 | LIBRARY | 6.278 | OTN391 | P41 | India Sudar has provided books for Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804 library from New Century Book House Pvt Ltd, Karpagam Puthakalayam, Vikatan Media Services Pvt Ltd, Vijaya Pathippagam, Kizhakku pathipagam, Narmadha pathipagam, Gowra Book house, Hindu Tamil Thisai. Paid To: vikatan media services pvt ltd, EFT | 5022 | |||||
| 20-08-2024 | 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 | 920 | |||||
| 20-08-2024 | INFRASTRUCTURE | 9.269 | OTN397 | P41 | India sudar renovated 2 class room building (30 by 78 feet) including open stage at Girls GHSS Ekanampettai, Kancheepuram Dt., Paid To: Sundari R, EFT | 4000 | |||||
| 20-08-2024 | TRAINING | 3.623 | OTN395 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Arignar Anna boys GHSS , Walajabad, Pincode - 631605. Paid To: R. ESWARI, EFT | 6000 | |||||
| 20-08-2024 | TRAINING | 3.625 | OTN389 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, T.Pottakollai, Jayankondam Ariyalur Dt., Pincode: 621804. Paid To: SARASWATHI R, EFT | 6000 | |||||
| 20-08-2024 | TRAINING | 3.626 | OTN391 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: MANJULA T, EFT | 6000 | |||||
| 20-08-2024 | TRAINING | 3.627 | OTN390 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Karaikurichi, T.PALUR, ARIYALUR, 612904. Paid To: BHUVANESWARI R, EFT | 6000 | |||||
| 21-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Manikandan K, EFT | 3600 | |||||
| 21-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 15300 | |||||
| 22-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Sri Vari Agency, EFT | 6340 | |||||
| 22-08-2024 | ENVIRONMENT | 8.34 | OTN284 | IS | Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at Govt.Girls.Hr.Sec.School,Vangal. Paid To: GOKUL S, EFT | 5000 | |||||
| 22-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Victory Industries, EFT | 6470 | |||||
| 22-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 8800 | |||||
| 22-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KTHP Suppliers And Hardwares, EFT | 3780 | |||||
| 23-08-2024 | INFRASTRUCTURE | 9.270 | OKA300 | P51 | GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 3. Paid To: SHRIRAM CONTRACTORS, EFT | 100000 | |||||
| 23-08-2024 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 1. Paid To: T H Maruthi, EFT | 112000 | |||||
| 23-08-2024 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 2. Paid To: Sri Vinayak Engineering Works, EFT | 48380 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.274 | OTN389 | IS 833 | India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Sathishkumar A, EFT | 2160 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.274 | OTN389 | IS 833 | India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT | 2100 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 24000 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Naveenkumar, EFT | 7000 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 30000 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 20400 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Ramdev Electricals and Hardware, EFT | 60000 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 6600 | |||||
| 24-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Mathaji Electricals, EFT | 20000 | |||||
| 24-08-2024 | TRAINING | 3.620 | OTN392 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: AMUDHA S, EFT | 6000 | |||||
| 24-08-2024 | TRAINING | 3.622 | OTN394 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: MANIMALA P, EFT | 6000 | |||||
| 24-08-2024 | TRAINING | 3.624 | OTN397 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. Hr. Sec School, Ekanampettai, Kancheepuram. Paid To: ABIRAMI VISALAKSHI CHIDAMBARAM, EFT | 6000 | |||||
| 24-08-2024 | TRAINING | 3.621 | OTN358 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying in 6th standard at Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: VASANTHI K, EFT | 6000 | |||||
| 24-08-2024 | TRAINING | 3.638 | OTN398 | P41 | India Sudar deployed a staff to provide Reading and Writing skill training for slow learner students who are studying at 6th standard in Govt. Hr.Sec.School, Thenneri, Kancheepuram-Dt. Paid To: R. Lakshmi Devi, EFT | 6000 | |||||
| 24-08-2024 | STAFF | 1.1030 | OTN00 | P41 | Staff deployed to prepare NMMS question series to empower the govt. school students to prepare for the NMMS exam. Paid To: PERIYASAMY P, EFT | 5000 | |||||
| 25-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: K M Samy Steels, EFT | 48184 | |||||
| 26-08-2024 | OPERATION | 0.302 | OKA00 | P51 | Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: RADHA S A, EFT | 24000 | |||||
| 26-08-2024 | OPERATION | 0.303 | OKA00 | P51 | India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification. Paid To: Manikandan N, EFT | 9000 | |||||
| 26-08-2024 | INFRASTRUCTURE | 9.274 | OTN389 | IS 833 | India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT | 5300 | |||||
| 26-08-2024 | SCHOLARSHIP | 4.747 | S523 | IS 2251 | Provided financial support to student LALITHA, to pursue B.Com. Paid To: Vinod S Murgod, EFT | 25000 | |||||
| 27-08-2024 | SCHOLARSHIP | 4.744 | S393 | IS 266 IS 2297 IS |
Provided financial support to student NATRAYAN K, to pursue B.Sc Agriculture. Paid To: Natrayan K, EFT | 14000 | |||||
| 27-08-2024 | INFRASTRUCTURE | 9.274 | OTN389 | IS 833 | India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: S K Traders, EFT | 6000 | |||||
| 27-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: SK TRADERS, EFT | 9000 | |||||
| 27-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Karthick Traders, EFT | 1240 | |||||
| 27-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: RAVIKUMAR K, EFT | 14250 | |||||
| 27-08-2024 | STATIONERY | 2.1041 | OTN392 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1042 | OTN358 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1043 | OTN394 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1044 | OTN393 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1045 | OTN395 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt, Pincode - 631605. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1046 | OTN397 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Ekanampettai, Kancheepuram-631 601. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1047 | OTN396 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1048 | OTN398 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Thenneri, Kancheepuram-Dt.. Paid To: A. Raja, EFT | 2850 | |||||
| 27-08-2024 | STATIONERY | 2.1049 | OTN390 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Karaikurichi,T.PALUR, ARIYALUR Dt, Pin Code - 612904. Paid To: A. Raja, EFT | 2900 | |||||
| 27-08-2024 | STATIONERY | 2.1050 | OTN387 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Z. Suthamalli,ARIYALUR(D.T). Pin Code-621707. Paid To: A. Raja, EFT | 3000 | |||||
| 27-08-2024 | STATIONERY | 2.1051 | OTN391 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: A. Raja, EFT | 3000 | |||||
| 27-08-2024 | STATIONERY | 2.1052 | OTN389 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, T.Pottakollai,Jayankondam Ariyalur Dt., Pincode: 621804. Paid To: A. Raja, EFT | 3000 | |||||
| 27-08-2024 | STATIONERY | 2.1053 | OTN388 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: A. Raja, EFT | 2900 | |||||
| 27-08-2024 | STATIONERY | 2.1041 | OTN392 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1042 | OTN358 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1043 | OTN394 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1044 | OTN393 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1045 | OTN395 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt, Pincode - 631605. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1046 | OTN397 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt. Hr. Sec School, Ekanampettai, Kancheepuram-631 601. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1047 | OTN396 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1048 | OTN398 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Thenneri, Kancheepuram-Dt.. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1049 | OTN390 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Karaikurichi,T.PALUR, ARIYALUR Dt, Pin Code - 612904. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1050 | OTN387 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Z. Suthamalli,ARIYALUR(D.T). Pin Code-621707. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1051 | OTN391 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1052 | OTN389 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, T.Pottakollai,Jayankondam Ariyalur Dt., Pincode: 621804. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 27-08-2024 | STATIONERY | 2.1053 | OTN388 | P41 | Indiasudar has purchased 6 set of NMMS books for School library to Govt.Hr. Sec School, Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: Jeyam Xerox, EFT | 620 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 3. Paid To: T H Maruthi, EFT | 12980 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.271 | OKA408 | P51 | GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 4. Paid To: T H Maruthi, EFT | 29184 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.272 | OKA267 | P48 | GHS Nitturu: Girls Toilet constuction - Payment 3. Paid To: T H Maruthi, EFT | 12980 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.272 | OKA267 | P48 | GHS Nitturu: Girls Toilet constuction - Payment 4. Paid To: H Maruthi, EFT | 29184 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.273 | OKA310 | P48 | GHPS Guledahalli: Girls Toilet constuction - Payment 3. Paid To: H Maruthi, EFT | 12980 | |||||
| 28-08-2024 | INFRASTRUCTURE | 9.273 | OKA310 | P48 | GHPS Guledahalli: Girls Toilet constuction - Payment 4. Paid To: H Maruthi, EFT | 29184 | |||||
| 29-08-2024 | INFRASTRUCTURE | 9.266 | OTN389 | P41 | Converting a old and single building into Library (25 x23 ) feet, renovation of Boys and Girls washrooms-( 69 x 25 ) feet at GHSS T.Pottakollai, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT | 42600 | |||||
| 29-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Bharath Nagaraj, EFT | 20000 | |||||
| 29-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 25500 | |||||
| 30-08-2024 | OPERATION | 0.304 | OTN00 | P41 | Transport charges for shifting Library books to Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605. Paid To: Karthick S, EFT | 1500 | |||||
| 30-08-2024 | OPERATION | 0.305 | OTN00 | P41 | One day (26.08.24) visit to GHSS Girls Thirukkazhukundram and GHSS Girls walajabad to monitor the progress and plan the next activities. Paid To: Balamanikandan K, EFT | 4037 | |||||
| 30-08-2024 | TRAINING | 3.643 | OTN392 | P41 | India Sudar Conducted teachers day celebration at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid To: MANIKANDAN K, EFT | 2100 | |||||
| 30-08-2024 | TRAINING | 3.644 | OTN358 | P41 | India Sudar Conducted teachers day celebration at Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: MANIKANDAN K, EFT | 2000 | |||||
| 30-08-2024 | TRAINING | 3.645 | OTN394 | P41 | India Sudar Conducted teachers day celebration at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid To: MANIKANDAN K, EFT | 1000 | |||||
| 30-08-2024 | TRAINING | 3.646 | OTN393 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid To: MANIKANDAN K, EFT | 8000 | |||||
| 30-08-2024 | TRAINING | 3.647 | OTN395 | P41 | India Sudar Conducted teachers day celebration at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt, Pincode - 631605. Paid To: Karthick S, EFT | 3000 | |||||
| 30-08-2024 | TRAINING | 3.648 | OTN397 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Ekanampettai, Kancheepuram Dt, Pincode -631 601. Paid To: Karthick S, EFT | 4500 | |||||
| 30-08-2024 | TRAINING | 3.649 | OTN396 | P41 | India Sudar Conducted teachers day celebration at Govt.Girls Hr. Sec School, Walajabad, Kancheepuram - 631605. Paid To: Karthick S, EFT | 4300 | |||||
| 30-08-2024 | TRAINING | 3.650 | OTN398 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Thenneri, Kancheepuram-Dt. Paid To: Karthick S, EFT | 2000 | |||||
| 30-08-2024 | TRAINING | 3.651 | OTN390 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Karaikurichi,T.PALUR, ARIYALUR, Pincode - 612904. Paid To: MUTHUSAMY S, EFT | 3000 | |||||
| 30-08-2024 | TRAINING | 3.652 | OTN387 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Z. Suthamalli, Ariyalur -Dt., Pin Code-621707. Paid To: MUTHUSAMY S, EFT | 3000 | |||||
| 30-08-2024 | TRAINING | 3.653 | OTN391 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Vanathirayanpattinam,Udiyarpalayam TK, Ariyalur Dist, 621804. Paid To: MUTHUSAMY S, EFT | 3000 | |||||
| 30-08-2024 | TRAINING | 3.654 | OTN389 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, T.Pottakollai,Jayankondam Ariyalur Dt., Pincode: 621804. Paid To: MUTHUSAMY S, EFT | 2500 | |||||
| 30-08-2024 | TRAINING | 3.655 | OTN388 | P41 | India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Paranam, Ariyalur (DT)- Pin Code -621804. Paid To: MUTHUSAMY S, EFT | 3000 | |||||
| 30-08-2024 | INFRASTRUCTURE | 9.274 | OTN389 | IS 833 | India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Veerapandiyan M, EFT | 15000 | |||||
| 31-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: DURAIRAJ P, EFT | 4400 | |||||
| 31-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: Mathaji Electricals, EFT | 16000 | |||||
| 31-08-2024 | INFRASTRUCTURE | 9.268 | OTN393 | P41 | India sudar renovated 3 class room (28 x 76) feet , computer lab (30 x 40) feet and 2 class room building-(25 x 45) feet - into a library room at Girls GHSS Thirukazhukundram, Chengalpattu Dt., Paid To: KANNAN P, EFT | 20400 | |||||
| 31-08-2024 | INFRASTRUCTURE | 9.275 | OTN202 | P41 | India Sudar Renovated Teracce work in sheepage arrest and damp proof painting work size (100 x 28) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karuppaiya Ponnusamy, EFT | 9300 | |||||
| 31-08-2024 | INFRASTRUCTURE | 9.275 | OTN202 | P41 | India Sudar Renovated Teracce work in sheepage arrest and damp proof painting work size (100 x 28) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karthick E, EFT | 5400 | |||||
| (3) PROJECT FUND RETURN / BANK REVERSAL / ERROR | |||||||||||
| Date | Txn Code |
Work/ Member Code |
OnSite Code |
Cr/Dr | Transaction Description | Amount | |||||
| 07-08-2024 | REV | 8.34 | OTN284 | Dr | MMT/IMPS/422016546866/834OTN284/PRABHURKAR/IOBA0003070 | -3000 | |||||
| 07-08-2024 | REV | 8.34 | OTN284 | Cr | MMT/IMPS/422016546866/834OTN284/PRABHURKAR/IOBA0003070 | 3000 | |||||
| 20-08-2024 | REV | 9.269 | OTN397 | Dr | MMT/IMPS/423315251610/9269OTN397/SUNDARIROT/TMBL0000105 | -4000 | |||||
| 20-08-2024 | REV | 9.269 | OTN397 | Cr | MMT/IMPS/423315251610/9269OTN397/SUNDARIROT/TMBL0000105 | 4000 | |||||
| 21-08-2024 | PFR | 9.269 | OTN397 | Cr | India sudar
renovated 2 class room building (30 by 78 feet) including open stage at Girls
GHSS Ekanampettai, Kancheepuram Dt., Paid From: Karthick S, EFT UPI/karthickkeyan93/UPI/Karur Vysya Ban/423468599604/SBIf3fbbaea73c54137a5434ae1aea20264 |
5000 | |||||
| 23-08-2024 | Wrong Transaction from Donor | Wrong transaction from the
Donor. UPI/9502697690@axl/Payment from Ph/HDFC BANK LTD/423697979364/AXLb2940a3082b043a79ee2d9b6657b96d0 |
20000 | ||||||||
| 27-08-2024 | REV | 2.1041 | OTN392 | Dr | MMT/IMPS/424017008963/21041OTN392/JEYAMXEROX/IOBA0001707 | -620 | |||||
| 27-08-2024 | REV | 2.1041 | OTN392 | Cr | MMT/IMPS/424017008963/21041OTN392/JEYAMXEROX/IOBA0001707 | 620 | |||||
| PFR/REV/ERROR Balance (PFR Balance) | 25,000.00 | ||||||||||
| TOTAL DONATION (Current Month) | 2,46,901.00 | ||||||||||
| TOTAL EXPENSE (Current Month) | 32,76,144.33 | ||||||||||
| TOTAL BALANCE (Open Balance + Total Donation) | 79,96,765.87 | ||||||||||
| CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) | 47,20,621.54 | ||||||||||
| Account Summary | |||||||||||
| Cumulative Collection for Financial Year 2024-25 | 1,46,96,796.00 | ||||||||||
| Cumulative Expense for Financial Year 2024-25 | 99,90,211.95 | ||||||||||
| Cumulative Collection from 15FEB04 | 13,07,47,069.38 | ||||||||||
| Cumulative Expense from 15FEB04 | 12,60,26,447.82 | ||||||||||
| CLOSE BALANCE | 47,20,621.56 | ||||||||||
| * 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 | |||||||||||