INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - October'2024, FY 2024-25
Open Balance 23,86,071.73
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-10-2024 577 Matthew Robert.A 1500
01-10-2024 847 Ramu Paramahamsan 1501
01-10-2024 1 Udhaya Kumar V 5000
  01-10-2024 2031 Sangeetha R 2000        
01-10-2024 562 Vijayabaskar M A 1000
01-10-2024 2301 Suja S 20000
02-10-2024 2 Karuppuswamy.T 3000
02-10-2024 239 Karthikeyan Mani 500
02-10-2024 2227 Sakthikumar D 400
04-10-2024 91 Athi.S 5000
04-10-2024 176 Raja Soundar W 1000
04-10-2024 P04 TCE-CRESCENDO 6000
04-10-2024 2300 Padmaja V 2000
06-10-2024 1086 Theodore Ravindranath 500
06-10-2024 2051 Manikandan V 200
07-10-2024 N242513 BIL/INFT/DJB3348666/Membership code/ A SRINIVASAN 2000
08-10-2024 620 Karthikeyan.S 1000
  20-10-2024 292 Ashwin B. Pai 3000        
  22-10-2024 2042 Sasirekha Samiyappan 20000        
  22-10-2024 2197 KIRAN KUMAR N 9000        
  23-10-2024 P41 FORD MOTOR PRIVATE LIMITED 4865963        
  23-10-2024 2302 Darshana Yatgiri 15610        
  25-10-2024 N242514 Sudha M 1        
  25-10-2024 994 Arumugam Mani 200        
  25-10-2024 1006 Chandrasekar.M 100        
  25-10-2024 2250 Sandhya Aravind Kumar 23825        
  27-10-2024 2242 Prasanth Perumal 20000        
  28-10-2024 1160 Kakarla Arun Kiran 3000        
  28-10-2024 2242 Prasanth Perumal 10000        
  29-10-2024 N242515 Sudha M 30343        
  29-10-2024 2096 Dineshkumar D 1000        
  29-10-2024 2077 Vijayendhiran P 2500        
  30-10-2024 13 Senthil Kumar.P 1000        
  30-10-2024 562 Vijayabaskar M A 1000        
  30-10-2024 1076 Kathiresan Ramesh.R 1000        
  30-10-2024 2227 Sakthikumar D 400        
  31-10-2024 577 Matthew Robert.A 1500        
                 
  (2) EXPENSE                    
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-10-2024 OPERATION 0.309 OTN00 P41 One day (27.09.24)Visit to GHSS Pottakollai, Ariyalur dt and GHSS (Girls), Thirukkazhukundram, Chengalpattu Dt. to inaugurate the renovated buildings, interaction with staff members and plan for next year. Paid To: Balamanikandan K, EFT 5547  
01-10-2024 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  
01-10-2024 OPERATION 0.285 OTN00 P41 India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT 600  
01-10-2024 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: All Tech Electrical Works, EFT 12300  
01-10-2024 SCHOLARSHIP 4.762 S532 P41 Provided financial support to student NITHISH KUMAR S, to pursue B.Com (IT). Paid To: Nithis Kumar S, EFT 25000  
02-10-2024 STAFF 1.1045 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Oct-24. Paid To: Choodamani. C M, EFT 5000  
02-10-2024 STAFF 1.1046 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Oct-24. Paid To: Divya. K M, EFT 3000  
02-10-2024 STAFF 1.1067 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Usha D G, EFT 2000  
02-10-2024 STAFF 1.1068 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Geetamma, EFT 2000  
02-10-2024 STAFF 1.1070 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Lakshmi M B, EFT 2000  
02-10-2024 STAFF 1.1069 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Mamatha, EFT 2000  
02-10-2024 STAFF 1.1071 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Meghana H C, EFT 2000  
02-10-2024 STAFF 1.1072 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Geetamma B N, EFT 3000  
02-10-2024 STAFF 1.1073 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Kengappa magalada, EFT 3000  
02-10-2024 STAFF 1.1074 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Satish, EFT 3000  
02-10-2024 STAFF 1.1075 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Shilpa, EFT 3000  
02-10-2024 STAFF 1.1076 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Mamatha, EFT 2000  
02-10-2024 STAFF 1.1077 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Shilpa, EFT 2000  
02-10-2024 STAFF 1.1078 OKA00 P51 India Sudar Learning Center Teacher Payment-Oct 24. Paid To: Prema, EFT 3000  
03-10-2024 SCHOLARSHIP 4.763 S568 P41 Provided financial support to student MONIKA S, to pursue B.E. (Aeronautical Engineering). Paid To: Nehru Institute of Engineering Technology, EFT 35000  
04-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: MUTHUSAMY S, EFT 5000  
04-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sathishkumar A, EFT 7350  
04-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Hari Raj S, EFT 4500  
04-10-2024 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: Karthick Traders, EFT 4400  
04-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Palanisamy &Co, EFT 3840  
04-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Aanamalai Mandi, EFT 5550  
04-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Ramachandran M, EFT 1500  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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 2756  
05-10-2024 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 502  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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 4016  
05-10-2024 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 5309  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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 10000  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 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  
05-10-2024 STAFF 1.1066 OTN204 IS A staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Vanitha T, EFT 6000  
05-10-2024 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  
05-10-2024 SCHOLARSHIP 4.760 S566 P41 Provided financial support to student GOBIKA M to pursue B.Sc Computer Technology. Paid To: GOBIKA M, EFT 20000  
05-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: S K Traders, EFT 24500  
05-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Senthil M, EFT 36000  
05-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Vaiyapuri R, EFT 16480  
05-10-2024 SCHOLARSHIP 4.765 S540 P46 Provided financial support to student AGALYA T to pursue BCA. Paid To: Loganatha Narayanaswamy Coll(BILL DESK), EFT 644.5  
06-10-2024 STATIONERY 2.877 OKA00 P48 Master Entry # Branding Payment 1. Paid To: Print Magic India Private Limited - 2024-25, EFT 11116  
06-10-2024 STATIONERY 2.877 OKA00 P48 Master Entry # Branding Payment 2. Paid To: Print Magic India Private Limited - 2024-25, EFT 6000  
07-10-2024 SCHOLARSHIP 4.764 S569 P41 Provided financial support to student VASANTH P, to pursue B.E. (Electronics and Communication Engineering). Paid To: Maha Barathi Educational Trust, EFT 30000  
07-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sathishkumar A, EFT 2450  
07-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Ravikumar K, EFT 11400  
07-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Hari Raj S, EFT 4500  
08-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Vinoth V, EFT 17050  
08-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Ravikumar K, EFT 10200  
08-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Kolanchi S, EFT 6900  
08-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Priya Electricals, EFT 4888  
08-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Apple Systems Karur, EFT 1600  
09-10-2024 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  
09-10-2024 SCHOLARSHIP 4.766 S498 IS 2042 Provided financial support to student SOBAN BABU V, to pursue B.E (Computer Science Engineering). Paid To: J N N Institute of Engineering, EFT 20000  
09-10-2024 COMPUTING 5.180 OTN127 IS India Sudar provided Internet Service  for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT 604.99  
10-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Sathishkumar S, EFT 3000  
10-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Karthick Traders, EFT 13346  
10-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Senthil M, EFT 8000  
10-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sathishkumar A, EFT 5700  
11-10-2024 SCHOLARSHIP 4.767 S483 IS 2301 Provided financial support to student HARSHITH B N, to pursue B.E (ECE). Paid To: HARSHITH B N, EFT 20000  
11-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Hari Raj S, EFT 3000  
11-10-2024 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 1260  
11-10-2024 SCHOLARSHIP 4.768 S464 P46 Provided financial support to  student KANNIYAKUMARI R, to pursue B.Sc ( Radiology & Imaging Technology). Paid To: Kanniyakumari R, EFT 2600  
12-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Ravikumar K, EFT 11400  
12-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sathishkumar A, EFT 4800  
14-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sathishkumar A, EFT 2400  
14-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Karthick S, EFT 5000  
14-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: M D Tiles, EFT 43810  
14-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: BSK Traders, EFT 6400  
14-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Babu B, EFT 12000  
15-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 40552  
17-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Ravikumar K, EFT 11850  
17-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: HARI RAJ S, EFT 1500  
17-10-2024 SCHOLARSHIP 4.765 S540 P46 Provided financial support to student AGALYA T to pursue BCA. Paid To: AGALYA T, EFT 685  
18-10-2024 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  
19-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Akash G, EFT 26400  
21-10-2024 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  
21-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Ravikumar K, EFT 14700  
21-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Hari Raj S, EFT 1500  
22-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 2581  
22-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Manikandan K, EFT 5000  
22-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: KTHP Suppliers And Hardwares, EFT 35000  
22-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: S S Electrical and Hardwares, EFT 48000  
22-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Sathishkumar A, EFT 5000  
22-10-2024 SCHOLARSHIP 4.769 S570 IS 2242
IS 2150
IS 1091
Provided financial support to  student PRASANTH M, to pursue MBBS. Paid To: PRASANTH MUTHURAJI, EFT 30000  
22-10-2024 SCHOLARSHIP 4.770 S571 P41 Provided financial support to  student DHARSHINI T, to pursue B.Tech Artificial Intelligence and Data Science. Paid To: GOMATHI T, EFT 30000  
23-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: KANNAN P, EFT 17100  
23-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: KTHP Suppliers And Hardwares, EFT 36000  
23-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Sri Shanmuga Blue Metals, EFT 5200  
23-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karuppaiya Ponnusamy, EFT 15000  
23-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karthick E, EFT 4000  
23-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Anbalagan R, EFT 4650  
24-10-2024 SCHOLARSHIP 4.774 S573 IS 2197 Provided financial support to student NITHISHA R,  to pursue GNM Nursing. Paid To: GNM Nursing, ECR Group of Institutions, EFT 9000  
24-10-2024 SCHOLARSHIP 4.775 S574 IS 2302 Provided financial support to student KUSUMA R,  to pursue B.Com. Paid To: Kamala Nehru Memorial National College for Women, EFT 15610  
24-10-2024 SCHOLARSHIP 4.776 S534 IS 2197 Provided financial support to student ROOPA A R , to pursue M.Com. Paid To: Principal Ananya Institute of Commerce & Management, EFT 8000  
24-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Vaiyapuri R, EFT 23982  
24-10-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size  (42’X30’) and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Natarajan V, EFT 2500  
24-10-2024 INFRASTRUCTURE 9.281 OKA371 P51 GHS VASAN: Girls Toilet constuction - Payment 1. Paid To: Shashikumar G.C, EFT 130000  
24-10-2024 INFRASTRUCTURE 9.281 OKA371 P51 GHS VASAN: Girls Toilet constuction - Payment 2. Paid To: Sri Vinayak Engineering Works, EFT 48970  
24-10-2024 INFRASTRUCTURE 9.281 OKA371 P51 GHS VASAN: Girls Toilet constuction - Payment 3. Paid To: T H Maruthi, EFT 12980  
24-10-2024 INFRASTRUCTURE 9.281 OKA371 P51 GHS VASAN: Girls Toilet constuction - Payment 4. Paid To: T H Maruthi, EFT 37760  
25-10-2024 INFRASTRUCTURE 9.281 OKA371 P51 GHS VASAN: Girls Toilet constuction - Payment 5. Paid To: T H Maruthi, EFT 29184  
25-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Inbasekaran A, EFT 8500  
25-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Ravikumar K, EFT 15100  
25-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: KANNAN P, EFT 31400  
25-10-2024 SCHOLARSHIP 4.771 S474 P41 Provided financial support to student MENAGA A,  to pursue Bachelor in Commerce.. Paid To: Merit Arts and Science College, EFT 5500  
25-10-2024 SCHOLARSHIP 4.773 S572 P41 Provided financial support to student JAYASREE S,  to pursue B.Com (CA). Paid To: The Principal Sri Akilandeswari Women's College, EFT 14000  
26-10-2024 SCHOLARSHIP 4.772 S520 P41 Provided financial support to student ANANTHI S , to pursue Diploma in Health Care Assistant. Paid To: Ramya, EFT 10000  
26-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Anbalagan R, EFT 150  
26-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karuppaiya Ponnusamy, EFT 13000  
27-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karuppaiya Ponnusamy, EFT 6000  
27-10-2024 SCHOLARSHIP 4.778 S576 IS 2242
IS 1160
IS 2231
IS 599
IS2150
Provided financial support to student KARI NITHYA SRI , to pursue BCA. Paid To: KARI NITHYA SRI, EFT 50000  
27-10-2024 SCHOLARSHIP 4.777 S489 IS 2302 Provided financial support to student AMRUTHA VARSHINI H N, to pursue B.E. (Computer Science Engineering). Paid To: Amrutha VARSHINI H N, EFT 15000  
27-10-2024 SCHOLARSHIP 4.779 S554 IS 2302 Provided financial support to student POOJA K, to pursue B.Sc. Paid To: Vinod S Murgod, EFT 3744  
28-10-2024 SCHOLARSHIP 4.780 S575 IS 2302 Provided financial support to student BHOOMIKA B L , to pursue B.Sc (CBZ). Paid To: Bhoomika B L, EFT 5081  
28-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Sathishkumar A, EFT 15000  
28-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Ravikumar K, EFT 9450  
28-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Mathaji Electricals, EFT 15000  
28-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Durairaj P, EFT 3400  
28-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Naveenkumar, EFT 8000  
28-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: KANNAN P, EFT 21900  
28-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Aravind Easwar Tiles, EFT 44380  
28-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karthick E, EFT 4000  
28-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: All Tech Electrical Works, EFT 17240  
28-10-2024 INFRASTRUCTURE 9.276 OTN202 P41 Class Room Renovation size(35 x 22) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Manikandan N, EFT 800  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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 10000  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 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  
30-10-2024 STAFF 1.1066 OTN204 IS A staff is deployed for handling Data entry cum library at Govt. Hr. Sec School, Arasur, Coimbatore. Paid To: Vanitha T, EFT 6000  
30-10-2024 STAFF 1.1079 OTN129 P41 India Sudar deployed a House keeping staff to maintain the cleanliness and hygiene at Govt. High. school, Kayarambedu. Paid To: AMUTHA K, EFT 4000  
30-10-2024 INFRASTRUCTURE 9.280 OTN394 P41 India sudar renovated two class room building (30feet by 50 feet) at GHS, Nathamkariyacheri, Chengalpattu Dt., Paid To: Chandramohan K, EFT 6600  
30-10-2024 STAFF 1.1045 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Nov-24. Paid To: Choodamani. C M, EFT 5000  
30-10-2024 STAFF 1.1067 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Usha D G, EFT 2000  
30-10-2024 STAFF 1.1068 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Geetamma, EFT 2000  
30-10-2024 STAFF 1.1069 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Mamatha, EFT 2000  
30-10-2024 STAFF 1.1070 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Lakshmi M B, EFT 2000  
30-10-2024 STAFF 1.1071 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Meghana H C, EFT 2000  
30-10-2024 STAFF 1.1072 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Geetamma B N, EFT 3000  
30-10-2024 STAFF 1.1073 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Kengappa magalada, EFT 3000  
30-10-2024 STAFF 1.1074 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Satish, EFT 3000  
30-10-2024 STAFF 1.1075 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Shilpa, EFT 3000  
30-10-2024 STAFF 1.1076 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Mamatha, EFT 2000  
30-10-2024 STAFF 1.1077 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Shilpa, EFT 2000  
30-10-2024 STAFF 1.1078 OKA00 P51 India Sudar Learning Center Teacher Payment-Nov 24. Paid To: Prema, EFT 3000  
30-10-2024 OPERATION 0.310 OKA00 P48 Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: Radha S A, EFT 32000  
30-10-2024 OPERATION 0.311 OKA00 P48 India Sudar deployed an Accountant (Part Time) to look after project reports, bills verification. Paid To: Manikandan N, EFT 12000  
30-10-2024 STAFF 1.1046 OKA440 IS 2289
IS 2287
IS 2290
IS 2291
Teachers Payment - Nov-24. Paid To: Divya. K M, EFT 3000  
31-10-2024 INFRASTRUCTURE 9.279 OTN396 P41 Renovated Main Building - Ground floor and First floor ( 107 x26 feet+65x30 feet+25x7 feet size)  at Girls GHSS Walajabad, Kancheepuram Dt., Paid To: Ravikumar K, EFT 3600  
               
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR              
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
02-10-2024 REV 1.1069 OKA00 Dr MMT/IMPS/427609028283/11069OKA00/MAMATHAKAR/SBIN0041062 -2000
02-10-2024 REV 1.1069 OKA00 Cr MMT/IMPS/427609028283/11069OKA00/MAMATHAKAR/SBIN0041062 2000
06-10-2024 PFR 9.266 OTN389 Cr 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 From: Muthusamy S, EFT
UPI/9500569051@ptye/NA/Indian Bank/428023098122/PTM3812658b115744d196850880c7fc86a3
5000
08-10-2024 REV 4.765 S540 Dr BIL/ONL/000910959796/Loganatha /AGALYA T BCA 2d -714.5
10-10-2024 REV 4.765 S540 Cr BIL/REV PMT ID 910959796 714.5
20-10-2024 REV 4.770 S571 Dr MMT/IMPS/429411667806/DHARSHINIG/IOBA0000947 -30000
20-10-2024 REV 4.770 S571 Cr MMT/IMPS/429411667806/DHARSHINIG/IOBA0000947 30000
             
          PFR/REV/ERROR Balance (PFR Balance) 5,000.00
TOTAL DONATION (Current Month) 50,62,043.00
TOTAL EXPENSE (Current Month) 21,88,576.31
TOTAL BALANCE (Open Balance + Total Donation) 74,53,114.73
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 52,64,538.42
Account Summary   
Cumulative Collection for Financial Year 2024-25 1,99,26,329.00
Cumulative Expense for Financial Year 2024-25 1,46,75,828.07
Cumulative Collection from 15FEB04 13,59,76,602.38
Cumulative Expense from 15FEB04 13,07,12,063.94
CLOSE BALANCE 52,64,538.44
* 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