INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - September'2024, FY 2024-25
Open Balance 47,20,621.54
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-09-2024 847 Ramu Paramahamsan 1501
01-09-2024 1 Udhaya Kumar V 5000
02-09-2024 239 Karthikeyan Mani 500
  02-09-2024 2 Karuppuswamy.T 3000        
02-09-2024 2227 Sakthikumar D 400
03-09-2024 1040 ELANGO R 5000
04-09-2024 91 Athi.S 5000
04-09-2024 P04 TCE-CRESCENDO 6000
04-09-2024 176 Raja Soundar W 1000
04-09-2024 2096 Dineshkumar D 1000
  06-09-2024 1086 Theodore Ravindranath 500        
06-09-2024 2051 Manikandan V 200
  08-09-2024 833 HEMALATHA V 30000        
  09-09-2024 677 Raj Bharath 30000        
  12-09-2024 9 Ganesan.V 500        
  19-09-2024 2297 Banu Prasanna 20000        
  20-09-2024 292 Ashwin B. Pai 3000        
  25-09-2024 994 Arumugam Mani 200        
  25-09-2024 1006 Chandrasekar.M 100        
  25-09-2024 39 Sangeetha.B 5000        
  28-09-2024 2096 Dineshkumar D 1000        
  29-09-2024 SAI Saving Account Interest (000901112899:Int.Pd:30-06-2024 to 29-09-2024) 53749        
  30-09-2024 13 Senthil Kumar.P 1000        
  30-09-2024 2077 Vijayendhiran P 2500        
                 
                 
  (2) EXPENSE                    
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-09-2024 SCHOLARSHIP 4.748 S505 P41 Provided financial support to student KOWSALYA A, to pursue B.Sc (Computer Science Data Analysics). Paid To: United college of Arts and Science, EFT 20000  
01-09-2024 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: Sathishkumar A, EFT 11900  
01-09-2024 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  
01-09-2024 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  
01-09-2024 SCHOLARSHIP 4.749 S556 P41 Provided financial support to student SIVARAJ  S, to pursue B.Pharm. Paid To: Chairperson. J.K.K.Nattraja college of Pharmacy, EFT 25000  
01-09-2024 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  
01-09-2024 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  
02-09-2024 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  
02-09-2024 OPERATION 0.285 OTN00 P41 India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT 600  
03-09-2024 INFRASTRUCTURE 9.271 OKA408 P51 GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 5. Paid To: Shashikumar G.C, EFT 96000  
03-09-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment 5. Paid To: Shashikumar G.C, EFT 96000  
03-09-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment 5. Paid To: Shashikumar G.C, EFT 96000  
04-09-2024 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: Natarasan Kaliyaperumal, EFT 23580  
04-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Ganesh T, EFT 11600  
04-09-2024 STAFF 1.1045 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Sep-24. Paid To: Choodamani. C M, EFT 5000  
04-09-2024 STAFF 1.1046 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Sep-24. Paid To: Divya. K M, EFT 3000  
04-09-2024 OPERATION 0.286 OTN00 P41 Indiasudar provided Internet charge for Scholarship activities. Paid To: Dhineshkumar G, EFT 859  
04-09-2024 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 5000  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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 6334  
05-09-2024 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 3205  
05-09-2024 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 1044  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 OPERATION 0.306 OTN00 P41 India Sudar Provided petrol allowances for Mr. N. Manikandan who is taking care of all the activities of  ROPE and Indiasudar projects  in Karur trichy Zone. Paid To: Manikandan N, EFT 1067  
05-09-2024 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 2915  
05-09-2024 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: Vaiyapuri R, EFT 5000  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 STAFF 1.1063 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: AMULU R, EFT 4000  
05-09-2024 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 5000  
05-09-2024 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: Palanisamy &Co, EFT 41710  
05-09-2024 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: Sri Shanmuga Blue Metals, EFT 63000  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
05-09-2024 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  
06-09-2024 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 45000  
06-09-2024 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 7100  
06-09-2024 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  
07-09-2024 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  
07-09-2024 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  
07-09-2024 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 1360  
07-09-2024 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: Vaiyapuri R, EFT 18100  
07-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: RAVIKUMAR K, EFT 12600  
07-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT 4500  
08-09-2024 SCHOLARSHIP 4.750 S557 P41 Provided financial support to student YOGALAKSHMI D, to pursue B.E (Mechanical Engineering). Paid To: Yokalakshmi D, EFT 15000  
08-09-2024 SCHOLARSHIP 4.751 S558 P41 Provided financial support to student ABIRAMI S, to pursue B.E (Computer Science Engineering). Paid To: ABIRAMI S, EFT 10000  
08-09-2024 SCHOLARSHIP 4.752 S559 P41 Provided financial support to student KEERTHANA D, to pursue B.E (Computer Science Engineering). Paid To: Chennai Institute of Technology, EFT 10000  
08-09-2024 SCHOLARSHIP 4.753 S560 IS 677 Provided financial support to student PAVITHRA J, to pursue B.E (Computer Science Engineering). Paid To: Pavithra Jayaraman, EFT 30000  
08-09-2024 SCHOLARSHIP 4.754 S560 IS 7
IS 2142
Provided financial support to student PAVITHRA J, to pursue B.E (Computer Science Engineering). Paid To: Pavithra Jayaraman, EFT 20000  
09-09-2024 COMPUTING 5.180 OTN127 IS India Sudar provided Internet Service  for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT 604.99  
10-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painting Material - 1. Paid To: Harish Hardware Stores, EFT 100  
10-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painter Payment - 1. Paid To: Rajanna Painter, EFT 100  
10-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painter Payment - 2. Paid To: Rajanna Painter, EFT 4900  
10-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painting Material - 2. Paid To: Harish Hardware Stores, EFT 24800  
10-09-2024 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 26320  
10-09-2024 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 6300  
11-09-2024 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  
11-09-2024 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 30000  
12-09-2024 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 17922  
12-09-2024 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 5700  
12-09-2024 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 11400  
12-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT 3000  
13-09-2024 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 17220  
13-09-2024 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 8000  
13-09-2024 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 3600  
13-09-2024 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 4000  
13-09-2024 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  
14-09-2024 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 35100  
14-09-2024 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 3600  
14-09-2024 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 2000  
14-09-2024 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 4800  
14-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT 4000  
16-09-2024 INFRASTRUCTURE 9.270 OKA300 P51 GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 4. Paid To: SHRIRAM CONTRACTORS, EFT 100000  
16-09-2024 INFRASTRUCTURE 9.270 OKA300 P51 GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 5. Paid To: SHRIRAM CONTRACTORS, EFT 100000  
16-09-2024 INFRASTRUCTURE 9.271 OKA408 P51 GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 6. Paid To: Shashikumar G.C, EFT 30000  
16-09-2024 INFRASTRUCTURE 9.271 OKA408 P51 GHPS Mittalkatti: Boys and Girls Toilet constuction - Payment 7. Paid To: T H Maruthi, EFT 37760  
16-09-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment 6. Paid To: Shashikumar G.C, EFT 37000  
16-09-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment 7. Paid To: T H Maruthi, EFT 37760  
16-09-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment 6. Paid To: T H Maruthi, EFT 37760  
16-09-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment 7. Paid To:  Shashikumar G.C, EFT 37000  
17-09-2024 STAFF 1.1068 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Geetamma, EFT 2000  
17-09-2024 STAFF 1.1069 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Mamatha, EFT 2000  
17-09-2024 STAFF 1.1072 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Geetamma B N, EFT 3000  
17-09-2024 STAFF 1.1073 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Kengappa magalada, EFT 3000  
17-09-2024 STAFF 1.1074 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Satish, EFT 3000  
17-09-2024 STAFF 1.1076 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Mamatha, EFT 2000  
17-09-2024 STAFF 1.1077 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Shilpa, EFT 2000  
17-09-2024 STAFF 1.1078 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Prema, EFT 3000  
17-09-2024 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 5000  
17-09-2024 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 3000  
17-09-2024 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 3000  
17-09-2024 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 3000  
17-09-2024 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 8700  
17-09-2024 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  
17-09-2024 STAFF 1.1067 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Usha D G, EFT 2000  
17-09-2024 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 6000  
17-09-2024 STAFF 1.1070 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Lakshmi M B, EFT 2000  
17-09-2024 STAFF 1.1071 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Meghana H C, EFT 2000  
17-09-2024 STAFF 1.1075 OKA00 P51 India Sudar Learning Center Teacher Payment-Sep 24. Paid To: Shilpa, EFT 3000  
17-09-2024 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 919  
17-09-2024 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: MRP Steels, EFT 3729  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 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  
17-09-2024 OPERATION 0.307 OTN00 P41 Transport charges for shifting Library books from Jayankondam to  Govt. Hr. Sec School, Vanathirayanpattinam, Ariyalur Dt., Paid To: MUTHUSAMY S, EFT 800  
17-09-2024 OPERATION 0.308 OTN00 P41 Transport charges for shifting Library books to Govt.Girls Hr. Sec School, Thirukazhukundram, Chengalpattu Dt., Paid To: MANIKANDAN K, EFT 2000  
18-09-2024 SCHOLARSHIP 4.755 S561 P41 Provided financial support to student SOUNDARIYA S, to pursue Diploma in Nursing. Paid To: Annammal Education Trust, EFT 10000  
18-09-2024 SCHOLARSHIP 4.756 S562 P41 Provided financial support to student RAMANI R, to pursue B.Sc (Zoology). Paid To: RAMANI R, EFT 2896  
18-09-2024 SCHOLARSHIP 4.757 S563 P41 Provided financial support to student NANDHINI K, to pursue B.E (Computer Science and Design). Paid To: Erode Sengunther Educational Trust, EFT 30000  
18-09-2024 SCHOLARSHIP 4.759 S565 P41 Provided financial support to student SHAHINA T, to pursue B.E (Computer Science  Engineering). Paid To: PADMASREE COLLEGE OF NURSING, EFT 30000  
18-09-2024 SCHOLARSHIP 4.758 S564 P41 Provided financial support to student DHANALAKSHMI D, to pursue B.Sc Nursing. Paid To: M I E T Engineering college, EFT 30000  
18-09-2024 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 1968  
18-09-2024 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 44601  
18-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Balaji Traders, EFT 4850  
18-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Karthick Traders, EFT 3672  
18-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: MUTHUSAMY S, EFT 1750  
18-09-2024 SCHOLARSHIP 4.723 S541 IS 2288
IS 2276
IS 2297
Provided financial support to student BHOOMIKA G H, to pursue Science (PCMB). Paid To: AKSHARA EDUCATIONAL TRUST, EFT 20000  
19-09-2024 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 440  
19-09-2024 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  
19-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painter Payment - 3. Paid To: Rajanna Painter, EFT 7500  
19-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painting Material - 3. Paid To: Harish Hardware Stores, EFT 24000  
19-09-2024 INFRASTRUCTURE 9.278 OTN393 P41 Indiasudar purchased Library Furniture- Plywood top Study Table, sitting chairs and steel bero for Girls GHSS, Thirukazhukundram. Paid To: Janakiraman K, EFT 44000  
20-09-2024 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 2850  
20-09-2024 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 1056  
20-09-2024 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: Sampathkumar T, EFT 24000  
20-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Sathishkumar A, EFT 4800  
20-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Senthil M, EFT 16200  
20-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT 6000  
20-09-2024 INFRASTRUCTURE 9.278 OTN393 P41 Indiasudar purchased Library Furniture- Plywood top Study Table, sitting chairs and steel bero for Girls GHSS, Thirukazhukundram. Paid To: Fathima Furnitures & Home Appliances, EFT 49250  
20-09-2024 INFRASTRUCTURE 9.278 OTN393 P41 Indiasudar purchased Library Furniture- Plywood top Study Table, sitting chairs and steel bero for Girls GHSS, Thirukazhukundram. Paid To: Manikandan K, EFT 3700  
20-09-2024 OPERATION 0.298 OTN00 P41 India Sudar provided Question paper (Photo copy) to conduct test to 6th standard slow learners students of Chengalpattu Dt schools. Paid To: MANIKANDAN K, EFT 300  
20-09-2024 OPERATION 0.299 OTN00 P41 India Sudar provided Question paper  (Photo copy)  to conduct test to 6th standard slow learners students of Ariyalur Dt schools. Paid To: MUTHUSAMY S, EFT 300  
20-09-2024 OPERATION 0.300 OTN00 P41 India Sudar provided  Question paper (Photo copy) to conduct test to 6th standard slow learners students of Kancheepuram Dt schools. Paid To: KARTHICK S, EFT 200  
20-09-2024 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 274  
20-09-2024 TRAINING 3.650 OTN398 P41 India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Thenneri, Kancheepuram-Dt. Paid To: Karthick S, EFT 27  
21-09-2024 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 4050  
21-09-2024 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  
21-09-2024 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 15000  
21-09-2024 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 3600  
21-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Jayam Traders, EFT 3000  
22-09-2024 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 11990  
22-09-2024 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: Sampathkumar T, EFT 15000  
22-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Karthick Traders, EFT 8428  
22-09-2024 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: Manikandan N, EFT 3000  
23-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: Hari Raj S, EFT 6000  
23-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painter Payment - 4. Paid To: Rajanna Painter, EFT 6000  
23-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painting Material - 4. Paid To: Harish Hardware Stores, EFT 7000  
23-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Artist Payment - 1. Paid To: Lekhana S, EFT 100  
24-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Artist Payment - 2. Paid To: Lekhana S, EFT 4900  
24-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: S K Traders, EFT 2480  
24-09-2024 STATIONERY 2.1054 OTN56 P41 India Sudar has purchased a set of Band instruments to Govt. Hr. Sec. School, Velliyangadu. Paid To: Tatwamasi Musicals, EFT 62000  
25-09-2024 COMPUTING 5.197 OTN358 P41 India Sudar provided Numeric UPS-1 No., DELL desktop- 1 No. to Govt. High School, Peramanur, Kancheepuram Dist, Pin 603209. Paid To: PURE ONE COMPUTERS, EFT 44500  
25-09-2024 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 3000  
25-09-2024 INFRASTRUCTURE 9.274 OTN389 IS 833 India Sudar Constructed Septic Tank At Ghss T Pottakollai,Ariyalur Dt. Paid To: RAVIKUMAR K, EFT 17850  
26-09-2024 SCHOLARSHIP 4.761 S567 P41 Provided financial support to student SREE RAKESH P to pursue B.Tech Biotechnology. Paid To: Dhanalakshmi Srinivasan University, EFT 20000  
26-09-2024 INFRASTRUCTURE 9.277 OKA515 P51 GHPS Mallappanahalli - Painter Payment - 5. Paid To: Rajanna Painter, EFT 16600  
28-09-2024 INFRASTRUCTURE 9.302 OTN389 IS 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: MUTHUSAMY S, EFT 1000  
28-09-2024 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 6000  
28-09-2024 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: Sathishkumar R, EFT 5250  
28-09-2024 STAFF 1.1067 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Usha D G, EFT 2000  
28-09-2024 STAFF 1.1068 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Geetamma, EFT 2000  
28-09-2024 STAFF 1.1069 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Mamatha, EFT 2000  
28-09-2024 STAFF 1.1070 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Lakshmi M B, EFT 2000  
28-09-2024 STAFF 1.1071 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Meghana H C, EFT 2000  
28-09-2024 STAFF 1.1072 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Geetamma B N, EFT 3000  
28-09-2024 STAFF 1.1073 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Kengappa magalada, EFT 3000  
28-09-2024 STAFF 1.1074 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Satish, EFT 3000  
28-09-2024 STAFF 1.1075 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Shilpa, EFT 3000  
28-09-2024 STAFF 1.1076 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Mamatha, EFT 2000  
28-09-2024 STAFF 1.1077 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Shilpa, EFT 2000  
28-09-2024 STAFF 1.1078 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Prema, EFT 3000  
               
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR              
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
05-09-2024 REV 1.1048 OTN42 Dr MMT/IMPS/424919225180/11048OTN42/VEERALMOTN/SBIN0007591 -1800
05-09-2024 REV 1.1048 OTN42 Cr MMT/IMPS/424919225180/11048OTN42/VEERALMOTN/SBIN0007591 1800
06-09-2024 REV 9.268 OTN393 Dr MMT/IMPS/425018569969/9268OTN393/BHARATHNAG/KKBK0008479 -30000
06-09-2024 REV 9.268 OTN393 Cr MMT/IMPS/425018569969/9268OTN393/BHARATHNAG/KKBK0008479 30000
06-09-2024 REV 9.268 OTN393 Dr MMT/IMPS/425018579469/9268OTN393/BHARATHNAG/KKBK0008479 -30000
06-09-2024 REV 9.268 OTN393 Cr MMT/IMPS/425018579469/9268OTN393/BHARATHNAG/KKBK0008479 30000
09-09-2024 PFR 3.646 OTN393 Cr India Sudar Conducted teachers day celebration at Govt. Hr. Sec School, Thirukkazhukunram, Chengalpattu Dt., Pincode-603109. Paid From: MANIKANDAN K, EFT
UPI/manimax001-2@ok/UPI/Karur Vysya Ban/461975648277/ICIa90e9512eb324bf3a6febaacf6045f21
320
09-09-2024 PFR 3.643 OTN392 Cr India Sudar Conducted teachers day celebration at Govt. High School, Thirukatchur, Chengalpattu Dt., Pin 603204. Paid From: MANIKANDAN K, EFT
UPI/manimax001-2@ok/UPI/Karur Vysya Ban/461937754495/ICI5a2b5ac277874128be06df2b665e7e40
800
09-09-2024 PFR 3.645 OTN394 Cr India Sudar Conducted teachers day celebration at Govt. High School, Natham , Chengapattu Dt., Pincode- 603109. Paid From: MANIKANDAN K, EFT
UPI/manimax001-2@ok/UPI/Karur Vysya Ban/425391162050/ICIa55e2ae7f7b94ffd9210f9088ff988de
220
10-09-2024 Wrong credit Dr Wrong Transaction from Donor on 23-08-2024.
MMT/IMPS/425411183723/wrongcredit/PANDUELLUR/HDFC0001760
-20000
14-09-2024 PFR 9.268 OTN393 Cr 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 From: Manikandan K, EFT
UPI/manimax001-2@ok/UPI/Karur Vysya Ban/462416106148/ICI2fab6959eaa643b1ae43c98c56ebfb7f
5000
             
             
          PFR/REV/ERROR Balance (PFR Balance) -13,660.00
TOTAL DONATION (Current Month) 1,76,150.00
TOTAL EXPENSE (Current Month) 24,97,039.81
TOTAL BALANCE (Open Balance + Total Donation) 48,83,111.54
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 23,86,071.73
Account Summary   
Cumulative Collection for Financial Year 2024-25 1,48,59,286.00
Cumulative Expense for Financial Year 2024-25 1,24,87,251.76
Cumulative Collection from 15FEB04 13,09,09,559.38
Cumulative Expense from 15FEB04 12,85,23,487.63
CLOSE BALANCE 23,86,071.75
* 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