INDIA SUDAR
EDUCATIONAL AND CHARITABLE TRUST
WWW.INDIASUDAR.ORG
Monthly Account Sheet - December'2024, FY 2024-25
Open Balance 57,88,780.61
(1) DONATION  
Date Member / Partner Code MEMBERS / PARTICULARS Amount
01-12-2024 847 Ramu Paramahamsan 1501
01-12-2024 577 Matthew Robert.A 1500
01-12-2024 1 Udhaya Kumar V 5000
  01-12-2024 2031 Sangeetha R 2000        
02-12-2024 239 Karthikeyan Mani 500
02-12-2024 2 Karuppuswamy.T 5000
02-12-2024 2227 Sakthikumar D 400
02-12-2024 2096 Dineshkumar D 1000
04-12-2024 91 Athi.S 5000
04-12-2024 P04 TCE-CRESCENDO 6000
04-12-2024 176 Raja Soundar W 1000
  06-12-2024 1086 Theodore Ravindranath 500        
  06-12-2024 2175 Kolusu Pawan Tej 2000        
  06-12-2024 2077 Vijayendhiran P 2500        
  09-12-2024 N242518 APTEAN INDIA PRIVATE LIMITED Employees 342000        
  09-12-2024 2303 Aadhavan U 500        
  18-12-2024 2139 Anbalagan  13200        
  18-12-2024 1091 SREEMATHY VARADHAN 79200        
  20-12-2024 599 Anitha Srinivasan 1000        
  20-12-2024 292 Ashwin B. Pai 3000        
  21-12-2024 1559 KIRAN  THUNGA 15000        
  24-12-2024 2038 Karthick Prasath 10000        
  25-12-2024 994 Arumugam Mani 200        
  25-12-2024 1006 Chandrasekar.M 100        
  26-12-2024 9 Ganesan.V 500        
  26-12-2024 2185 Deepak R 15000        
  28-12-2024 2197 KIRAN KUMAR N 15000        
  29-12-2024 620 Karthikeyan.S 1000        
  29-12-2024 2201 Sudheendra Mayya.M.R 15000        
  30-12-2024 SAI Saving Account Interest (000901112899:Int.Pd:30-09-2024 to 30-12-2024) 35993        
  31-12-2024 13 Senthil Kumar.P 1000        
  31-12-2024 1076 Kathiresan Ramesh.R 2000        
                 
  (2) EXPENSE                    
Date Project
Name
Work
Code
OnSite
Code
Fund
Owner Code
WORK DESCRIPTION Amount
01-12-2024 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  
01-12-2024 OPERATION 0.285 OTN00 P41 India Sudar Paid monthly Internet charge for ROPE project work for the Accountant. Paid To: Manikandan N, EFT 600  
02-12-2024 INFRASTRUCTURE 9.284 OTN202 P41 Two Class Room Renovation size(57 x 30) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: All Tech Electrical Works, EFT 25970  
02-12-2024 INFRASTRUCTURE 9.284 OTN202 P41 Two Class Room Renovation size(57 x 30) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Karthick E, EFT 7800  
03-12-2024 STATIONERY 2.1055 OKA00 P51 Master Code - Nali Kali - Table Chair - Payment 3. Paid To: Kinderplay Equipments2, EFT 130000  
03-12-2024 STATIONERY 2.1055 OKA00 P51 Master Code - Nali Kali - Table Chair - Payment 4. Paid To: Kinderplay Equipments2, EFT 130000  
03-12-2024 STATIONERY 2.1055 OKA00 P51 Master Code - Nali Kali - Table Chair - Payment 5. Paid To: Kinderplay Equipments2, EFT 135000  
03-12-2024 STATIONERY 2.1055 OKA00 P51 Master Code - Nali Kali - Table Chair - Payment 6. Paid To: Kinderplay Equipments2, EFT 136595  
03-12-2024 STATIONERY 2.877 OKA00 P48 Master Entry # Nalli kalli Table Chairs # Payment 15 - Branding. Paid To: Sharankumar hedge, EFT 7641  
03-12-2024 STATIONERY 2.877 OKA00 P48 Master Entry # Nalli kalli Table Chairs # Payment 16 - Toilet Items. Paid To: Vinod S Murgod, EFT 10000  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 4500  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 500  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 1000  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 3000  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 3000  
03-12-2024 INFRASTRUCTURE 9.272 OKA267 P48 GHS Nitturu: Girls Toilet constuction - Payment - School Visits. Paid To: Vinod S Murgod, EFT 3000  
03-12-2024 INFRASTRUCTURE 9.291 OTN359 P54 Six Safety grill for the first floor (Develop and Installation). Paid To: TAMIL JOTHY STEELS, EFT 50000  
03-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Senthil M, EFT 28500  
03-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Ravikumar K, EFT 15450  
03-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Hariraj S, EFT 10056  
03-12-2024 STATIONERY 2.1061 OTN56 P41 India Sudar has purchased a set of Sport items such as Volley Ball Net, Throw Ball Net, Wieght Machine Munal, Carrom Stand, Stature meter, etc to Govt. Hr. Sec. School, Velliyangadu. Paid To: Sports Land, EFT 38064  
03-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 40018  
03-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT 7835  
03-12-2024 SCHOLARSHIP 4.793 S582 IS 2242
IS 1659
IS 1778
IS 1091
Provided financial support to student ATCHAYA R , to pursue B.Sc Nursing. Paid To: KALAIMAHAL COLLEGE OF NURSING, EFT 25000  
03-12-2024 SCHOLARSHIP 4.794 S454 IS 2185 Provided financial support to student VARSHINI A, to pursue B.Tech (Artificial Intelligence & Data Science). Paid To: Rathinam Technical Campus, EFT 15000  
04-12-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment - School Visits. Paid To: Kiran Kumar N, EFT 4000  
04-12-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment - School Visits. Paid To: Kiran Kumar N, EFT 4000  
04-12-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment - School Visits. Paid To: Kiran Kumar N, EFT 4000  
04-12-2024 INFRASTRUCTURE 9.273 OKA310 P48 GHPS Guledahalli: Girls Toilet constuction - Payment - School Visits. Paid To: Kiran Kumar N, EFT 3000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Vinod S Murgod, EFT 3000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Vinod S Murgod, EFT 3000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Kiran Kumar N, EFT 5000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Vinod S Murgod, EFT 3000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Vinod S Murgod, EFT 3000  
04-12-2024 STATIONERY 2.888 OKA00 P48 School Visits Travel Expenses. Paid To: Vinod S Murgod, EFT 3252  
04-12-2024 STATIONERY 2.1062 OKA00 P48 Master Entry # Sports Item # Payment 1. Paid To: PK sports studio, EFT 99494  
04-12-2024 INFRASTRUCTURE 9.292 OTN359 P54 Boys toilet construction. Building size 16x12. Pai To: SUBRAMANIYAN V, EFT 100000  
04-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT 5700  
04-12-2024 INFRASTRUCTURE 9.284 OTN202 P41 Two Class Room Renovation size(57x 30) at Govt.Hr.Sec.School,Kaniyalampatti,Karur dt. Paid To: Manikandan N, EFT 500  
05-12-2024 OPERATION 0.316 OKA00 P48 India Sudar has paid to Accountant for Audit and got the utilization certificate for 2024 - 2025 financial year. Paid To: Kitnan S, EFT 8000  
05-12-2024 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  
05-12-2024 OPERATION 0.310 OKA00 P48 Remuneration for Project Planning, Project Management, Bank transactions and Project report preparation. Paid To: Radha S A, EFT 8000  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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 5800  
05-12-2024 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 3102  
05-12-2024 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 259  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 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  
05-12-2024 INFRASTRUCTURE 9.289 OTN396 P41 India sudar provided New Tables,Chairs to library and its Painting work for old furniture at Girls GHSS Walajabad, Kancheepuram Dt. Paid To: Janakiraman K, EFT 42000  
05-12-2024 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  
05-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Sri Venkateswara Timpers, EFT 6900  
06-12-2024 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  
06-12-2024 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 3850  
06-12-2024 OPERATION 0.317 OTN00 P41 Planning,drawing and structural design consultation for washroom construction at Govt.Hr.Sec.School,Thenneri. Paid To: Hareesha D, EFT 3000  
06-12-2024 COMPUTING 5.180 OTN127 IS India Sudar provided Internet Service  for GHSS Vellamadai. Paid To: Readylink Internet Services Limited, EFT 604.99  
06-12-2024 OPERATION 0.318 OKA00 P48 Online Consultation with Engineer for Toilet Construction, Estimation, Planning and discussion on materials. Paid To: N D Lakshmanan, EFT 13000  
07-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Hariraj S, EFT 14600  
07-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Vaiyapuri R, EFT 21920  
07-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Muthusamy S, EFT 900  
07-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Ravikumar K, EFT 11400  
07-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: KM Samy Steels, EFT 19726  
07-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Arivazhan R, EFT 6650  
07-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Nishanthi E, EFT 21450  
07-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 5000  
08-12-2024 OPERATION 0.317 OTN00 P41 Planning,drawing and structural design consultation for washroom construction at Govt.Hr.Sec.School,Thenneri. Paid To: Hareesha D, EFT 3000  
09-12-2024 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  
09-12-2024 INFRASTRUCTURE 9.294 OTN535 P51 Constructing a dining hall measuring 32 feet by 22 feet, with cement walls and a metal sheet roof designed to serve food. Paid To: V.VINOTH KUMAR, EFT 2000  
10-12-2024 INFRASTRUCTURE 9.292 OTN359 P54 Boys toilet construction. Building size 16x12. Pai To: SUBRAMANIYAN V, EFT 50000  
10-12-2024 OPERATION 0.319 OTN00 P41 One day (08.12.24) visit to GHSS  Girls Thirukkazhukundram to monitor the usage and discuss with HM and GHSS Boys to plan the work and discuss with the regional manager regarding the same. Paid To: Balamanikandan K, EFT 3968  
10-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Karthick Traders, EFT 42524  
10-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Karthick Traders, EFT 1400  
11-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Ravikumar K, EFT 22800  
11-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Hariraj S, EFT 3000  
11-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Kolanchi S, EFT 12540  
12-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Popular Electricals, EFT 22000  
13-12-2024 OPERATION 0.320 OTN00 P41 To prepare elevation plan,structural drawings for one class room construction at GHSS,Karaikurichi,Ariyalur dt. Paid To: Vinothkumar V, EFT 2500  
14-12-2024 INFRASTRUCTURE 9.279 OTN396 P41 India sudar Renovated Main Building - Ground floor has 5 class rrom,1 toilet and First floor has 4 class room,1 Hi-tech lab,1 toilet( Size-107 x26 sq.feet+65x30 sq.feet+25x7 sq.feet )  at Govt.Girls.Hr.School,Walajabad, Kancheepuram Dt., Paid To: Sekar K, EFT 50000  
14-12-2024 INFRASTRUCTURE 9.279 OTN396 P41 India sudar Renovated Main Building - Ground floor has 5 class rrom,1 toilet and First floor has 4 class room,1 Hi-tech lab,1 toilet( Size-107 x26 sq.feet+65x30 sq.feet+25x7 sq.feet )  at Govt.Girls.Hr.School,Walajabad, Kancheepuram Dt., Paid To: Sekar K, EFT 50000  
14-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Karthick Traders, EFT 2900  
14-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Sampathkumar T, EFT 34000  
14-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 5000  
14-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 5000  
14-12-2024 INFRASTRUCTURE 9.293 OTN391 P41 India sudar provided library New steel beros and refurbished the existing library steel desk and benches at Vanathirayanpattinam, Udiyarpalayam TK, Ariyalur Dt. Paid To: Pakkiyanathan R, EFT 20000  
14-12-2024 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 2840  
16-12-2024 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 937  
16-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Murugavel K, EFT 91650  
16-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: BSK Traders, EFT 16000  
16-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Babu B, EFT 21000  
16-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: SARASWATHI FABRICATIONS, EFT 35200  
16-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Ravikumar K, EFT 9750  
16-12-2024 INFRASTRUCTURE 9.283 OKA528 P51 Girls & Boys Toilet Construction - GHS Gajnuru - Payment 7. Paid To: S2 Enterprises, EFT 100000  
16-12-2024 STAFF 1.1067 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Usha D G, EFT 2000  
16-12-2024 STAFF 1.1068 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Geetamma, EFT 2000  
16-12-2024 STAFF 1.1069 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Mamatha, EFT 2000  
16-12-2024 STAFF 1.1070 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Lakshmi M B, EFT 2000  
16-12-2024 STAFF 1.1071 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Meghana H C, EFT 2000  
16-12-2024 STAFF 1.1072 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Geetamma B N, EFT 3000  
16-12-2024 STAFF 1.1074 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Satish, EFT 3000  
16-12-2024 STAFF 1.1075 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Shilpa, EFT 3000  
16-12-2024 STAFF 1.1076 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Mamatha, EFT 2000  
16-12-2024 STAFF 1.1077 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Shilpa, EFT 2000  
16-12-2024 STAFF 1.1078 OKA00 P51 India Sudar Learning Center Teacher Payment-Dec 24. Paid To: Prema, EFT 3000  
17-12-2024 INFRASTRUCTURE 9.292 OTN359 P54 Boys toilet construction. Building size 16x12. Pai To: SUBRAMANIYAN V, EFT 30000  
17-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Manikandan K, EFT 5000  
17-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Ramdev Electricals and Hardware, EFT 20000  
17-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Jai Ambika Marbles & Granites, EFT 10974  
18-12-2024 SCHOLARSHIP 4.796 S451 P41 Provided financial support to student KEERTHIKA M , to pursue B.Sc Nursing. Paid To: Keerthika M, EFT 30000  
18-12-2024 INFRASTRUCTURE 9.279 OTN396 P41 India sudar Renovated Main Building - Ground floor has 5 class rrom,1 toilet and First floor has 4 class room,1 Hi-tech lab,1 toilet( Size-107 x26 sq.feet+65x30 sq.feet+25x7 sq.feet )  at Govt.Girls.Hr.School,Walajabad, Kancheepuram Dt., Paid To: Sekar K, EFT 75000  
18-12-2024 INFRASTRUCTURE 9.279 OTN396 P41 India sudar Renovated Main Building - Ground floor has 5 class rrom,1 toilet and First floor has 4 class room,1 Hi-tech lab,1 toilet( Size-107 x26 sq.feet+65x30 sq.feet+25x7 sq.feet )  at Govt.Girls.Hr.School,Walajabad, Kancheepuram Dt., Paid To: Sekar K, EFT 75000  
18-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Babu B, EFT 3500  
18-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Manikandan V, EFT 13000  
18-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Barathkumar N, EFT 20000  
18-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: Hari Raj S, EFT 3000  
18-12-2024 INFRASTRUCTURE 9.265 OTN387 P41 Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid To: MUTHUSAMY S, EFT 600  
18-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Aravind Eeswar Ceramics, EFT 32170  
18-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Sathyamurthi D, EFT 16000  
19-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Chandramohan K, EFT 18100  
19-12-2024 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  
19-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Senthil M, EFT 7000  
19-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: RKB Trader, EFT 2600  
19-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Hariraj S, EFT 3600  
19-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Sri Lakshmi Granites, EFT 40590  
20-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Ravikumar K, EFT 33000  
20-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Babu B, EFT 8400  
20-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Sri Mangalam Agencies, EFT 33200  
20-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Sri Mangalam Enterprise, EFT 17150  
20-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Durairaj P, EFT 5600  
21-12-2024 SCHOLARSHIP 4.797 S584 IS 2242
IS 1160
IS
Provided financial support to student NOORUL APSANA I J , to pursue BEMS (Bachelor of Electro Homeopathy Medicine and Surgery). Paid To: Tamilnadu Women Electro Homeopathy Medical college and Hospital, EFT 20000  
21-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Chandramohan K, EFT 27600  
21-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Naveenkumar, EFT 4500  
21-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Dineshkumar R, EFT 11152  
21-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Dineshkumar R, EFT 8000  
21-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: BSK Traders, EFT 10200  
23-12-2024 OPERATION 0.321 OTN00 P41 Two days visit (21-12-2024 and 22-12-2024) to Karur to inspect the project reports , bills, discussion with accountant and visit GHSS Vanathirayanpattinam, Paranam and Jameen suthamalli at Ariyalur dt. and also discuss with vendors and enquiry about material rates.. Paid To: Balamanikandan K, EFT 6585  
23-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Babu B, EFT 13200  
23-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Sathyamurthi D, EFT 7000  
23-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: M.D Tiles, EFT 9500  
23-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Santhosh R, EFT 7500  
23-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Ramdev Electricals and Hardware, EFT 50020  
23-12-2024 ENVIRONMENT 8.35 OTN394 P41 Setting up a nursery garden by providing fencing, soil, fertiliser, seeds, sapling bags etc at GHS Nathamkariyacheri, Chengalpattu Dt., Paid To: Manikandan K, EFT 4500  
23-12-2024 INFRASTRUCTURE 9.294 OTN535 P51 Constructing a dining hall measuring 32 feet by 22 feet, with cement walls and a metal sheet roof designed to serve food. Paid To: R BALAKRISHNAN, EFT 150000  
23-12-2024 INFRASTRUCTURE 9.292 OTN359 P54 Boys toilet construction. Building size 16x12. Pai To: SUBRAMANIYAN V, EFT 25000  
23-12-2024 INFRASTRUCTURE 9.291 OTN359 P54 Six Safety grill for the first floor (Develop and Installation). Paid To: TAMIL JOTHY STEELS, EFT 35000  
23-12-2024 INFRASTRUCTURE 9.291 OTN359 P54 Six Safety grill for the first floor (Develop and Installation). Paid To: SHRI JEYA MEENAKSHI ENTERPRISES, EFT 38000  
24-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Ravikumar K, EFT 41100  
24-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: RKB Trader, EFT 8167  
24-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Madhavan R, EFT 1800  
24-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Sri Bslaji Agencies, EFT 6800  
24-12-2024 INFRASTRUCTURE 9.279 OTN396 P41 India sudar Renovated Main Building - Ground floor has 5 class rrom,1 toilet and First floor has 4 class room,1 Hi-tech lab,1 toilet( Size-107 x26 sq.feet+65x30 sq.feet+25x7 sq.feet )  at Govt.Girls.Hr.School,Walajabad, Kancheepuram Dt., Paid To: BSK Hardwares, EFT 4890  
25-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Chandramohan K, EFT 19200  
25-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Jayakumar K, EFT 18128  
25-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Manikandan K, EFT 4749  
25-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Aravind Eeswar Ceramics, EFT 85950  
25-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Dineshkumar R, EFT 10000  
25-12-2024 TRAINING 3.656 OTN00 IS Preparation of 60 questions on Science and 60 questions on social science and review of NMMS questions prepared by Mr.periyasamy to facilitate students to prepare for NMMS exam. Paid To: Mownakumar K, EFT 5000  
26-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Karthick Traders, EFT 74739  
26-12-2024 SCHOLARSHIP 4.798 S37 P41 Provided financial support to student THARANIPRIYA S , to pursue Bachelor of Homeopathi Medicine and Surgery. Paid To: Tharani Priya S, EFT 20860  
27-12-2024 SCHOLARSHIP 4.799 S492 IS 2
IS
Provided financial support to  student ESAKKI KANI R, to pursue Bachelor of Social Work. Paid To: Madras School of Social Work(TECHPROCES), EFT 13273.6  
27-12-2024 INFRASTRUCTURE 9.292 OTN359 P54 Boys toilet construction. Building size 16x12. Pai To: SUBRAMANIYAN V, EFT 25000  
27-12-2024 SCHOLARSHIP 4.800 S526 P41 Provided financial support to student SARANI M, to pursue B.Com. Paid To: Sarani M, EFT 17000  
27-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Sri Mangalam Enterprise, EFT 6400  
27-12-2024 INFRASTRUCTURE 9.295 OTN392 P41 Renovated a class room building (40by28 feet) and basketball court  at Govt. High School, Thirukatchur, Chengalpattu Dt.,                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Paid To: Sri Mangalam Agencies, EFT 14000  
27-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Dineshkumar R, EFT 14310  
27-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Enterprices, EFT 50951  
27-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Agencies, EFT 43200  
27-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Chandramohan K, EFT 24900  
27-12-2024 INFRASTRUCTURE 9.270 OKA300 P51 GHPS Jeergiwad: Boys and Girls Toilet constuction - Payment 6. Paid To: SHRIRAM CONTRACTORS, EFT 50000  
28-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Sampathkumar T, EFT 33000  
28-12-2024 INFRASTRUCTURE 9.296 OTN133 P41 India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Manikandan N, EFT 550  
28-12-2024 INFRASTRUCTURE 9.298 OTN396 IS 1091
IS 1559
IS 2139
IS 
India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Arunkumar S, EFT 45100  
28-12-2024 INFRASTRUCTURE 9.298 OTN396 IS 1091
IS 1559
IS 2139
IS 
India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Mythili K, EFT 13600  
28-12-2024 INFRASTRUCTURE 9.298 OTN396 IS 1091
IS 1559
IS 2139
IS 
India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: BSK Hardwares, EFT 1570  
28-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Sri Mangalam Agencies, EFT 49000  
29-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Chandramohan K, EFT 49600  
30-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Udhaya Tiles, EFT 22100  
30-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: M K Bricks, EFT 9120  
30-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Babu B, EFT 4200  
30-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: BSK Traders, EFT 7920  
30-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Jai Ambika Marbles And Granites, EFT 4130  
30-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Hariraj S, EFT 4000  
30-12-2024 INFRASTRUCTURE 9.296 OTN133 P41 India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Gayathri M, EFT 46500  
30-12-2024 INFRASTRUCTURE 9.296 OTN133 P41 India sudar renovated Three class room building size(70x30) at Ghss.G.Udayapatti,Karur Dt. Paid To: Karpaga Vinayaga Traders, EFT 26400  
30-12-2024 STATIONERY 2.1055 OKA00 P51 Master Code - Nali Kali - Table Chair - Payment 7. Paid To: Kinderplay Equipments2, EFT 5000  
30-12-2024 STATIONERY 2.1099 OKA557 P51 Distribution of Nali-Kali Table Chair - Power School - Ph2. Paid To: Kinderplay Equipments2, EFT 18604  
30-12-2024 STATIONERY 2.1098 OKA556 P54 Distribution of Nali-Kali Table Chair - Aptean. Paid To: Kinderplay Equipments2, EFT 27709  
30-12-2024 INFRASTRUCTURE 9.283 OKA528 P51 Girls & Boys Toilet Construction - GHS Gajnuru - Payment 8. Paid To: S2 Enterprises, EFT 100000  
31-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Kolanchi S, EFT 3000  
31-12-2024 INFRASTRUCTURE 9.282 OTN388 P41 India Sudar renovated 5 class rooms (3 +2 in different buildings) of size (77 x 25 feet)  and (48 feet by 31 feet) at GHSS Paranam, Ariyalur Dt., Paid To: Manivel S, EFT 11400  
31-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Manivel S, EFT 8550  
31-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Ravikumar K, EFT 36000  
31-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: BSK Traders, EFT 3400  
31-12-2024 INFRASTRUCTURE 9.288 OTN395 P41 India Sudar renovated  1 Science lab,1 Store room and a 1 class room  (Size-100’X28’sq.feet)  at Arignar Anna boys GHSS , Walajabad, Kancheepuram -Dt., Paid To: Jai Ambika Marbles & Granites, EFT 4130  
31-12-2024 INFRASTRUCTURE 9.298 OTN396 IS 1091
IS 1559
IS 2139
IS 
India sudar painted the main Building – (Ground floor-5 class room, a toilet (size-107x26sq.feet) and First floor- 2 class room, one library, a Hi-tech lab (size-65x30sq.feet), a toilet (25x7 sq. feet) at Govt. Girls. Hr. School, Walajabad, Kancheepuram Dt., Paid To: Jai Ambika Marbles & Granites, EFT 4130  
31-12-2024 INFRASTRUCTURE 9.267 OTN358 P41 India sudar Renovated 4 class room building (28’X112’) and made dustbin with bricks at GHS Peramanur, Kancheepuram Dt., Paid To: Jayakumar K, EFT 49236  
31-12-2024 INFRASTRUCTURE 9.287 OTN391 P41 Indiasudar renovated Girls washroom-(21 by 15 feet ) and  Library -(22 by 31 feet ) at GHSS Vanathirayanpattinam, Ariyalur Dt., Paid To: Arivazhan R, EFT 3800  
               
(3) PROJECT FUND RETURN / BANK REVERSAL / ERROR              
Date Txn
Code
Work/
Member
Code
OnSite
Code
Cr/Dr Transaction Description Amount
03-12-2024 REV 9.287 OTN391 Dr MMT/IMPS/433813715680/9287OTN391/KARTHICKTR/CNRB0000763 -7835
03-12-2024 REV 9.287 OTN391 Cr MMT/IMPS/433813715680/9287OTN391/KARTHICKTR/CNRB0000763 7835
03-12-2024 REV 9.287 OTN391 Dr MMT/IMPS/433813727026/9287OTN391/KARTHICKTR/CNRB0000763 -7835
03-12-2024 REV 9.287 OTN391 Cr MMT/IMPS/433813727026/9287OTN391/KARTHICKTR/CNRB0000763 7835
03-12-2024 REV 9.287 OTN391 Dr MMT/IMPS/433813734817/9287OTN391/SRILAKSHMI/CNRB0000964 -40018
03-12-2024 REV 9.287 OTN391 Cr MMT/IMPS/433813734817/9287OTN391/SRILAKSHMI/CNRB0000964 40018
03-12-2024 REV 9.287 OTN391 Dr MMT/IMPS/433813782612/9287OTN391/KARTHICKTR/CNRB0000763 -7835
03-12-2024 REV 9.287 OTN391 Cr MMT/IMPS/433813782612/9287OTN391/KARTHICKTR/CNRB0000763 7835
05-12-2024 REV 1.1028 OTN284 Dr MMT/IMPS/434011613594/11028OTN284/KARTHIKEYA/SBIN0013393 -9500
05-12-2024 REV 1.1028 OTN284 Cr MMT/IMPS/434011613594/11028OTN284/KARTHIKEYA/SBIN0013393 9500
19-12-2024 PFR 9.265 OTN387 Cr Indiasudar renovated  2 Classroom of size -48 feet by 31 feet and made dustbin with bricks at GHSS Z. Suthamalli, Ariyalur Dt., Paid From: Muthusamy S, EFT
UPI/9500569051@pthd/Sent using Payt/INDIAN BANK/435478137340/PTMffd54f3bbad94e1abe874921d7842732
5000
             
             
             
          PFR/REV/ERROR Balance (PFR Balance) 5,000.00
TOTAL DONATION (Current Month) 5,83,594.00
TOTAL EXPENSE (Current Month) 43,06,342.41
TOTAL BALANCE (Open Balance + Total Donation) 63,77,374.61
CLOSE BALANCE (Total Balance - Total Expense - PFR Balance) 20,71,032.20
Account Summary   
Cumulative Collection for Financial Year 2024-25 2,38,65,327.00
Cumulative Expense for Financial Year 2024-25 2,18,08,332.29
Cumulative Collection from 15FEB04 13,99,15,600.38
Cumulative Expense from 15FEB04 13,78,44,568.16
CLOSE BALANCE 20,71,032.22
* 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