| Sl No. |
Tx Id |
Name |
Amount (C) |
Amount (D) |
Target Acct |
Date Of Tx |
Remarks |
Tx Entry |
| 1 | 986 | Raghavan alias Saravanan M | 500.00 | | Citibank | 2009-12-31 | for Kiruba's CML medical expenses | 31/12/2009 Cash on Hand Raghavan M CR INR 500.00 |
| 2 | 987 | SHaDE Group | 4000.00 | | ICICIShade | 2011-12-31 | for Kiruba's CML medical expenses | 31/12/2009 SHaDE Internal Funds Adjustment CR INR 4,000.00 |
| 3 | 988 | MuthuPonmozhi S | 1000.00 | | ICICIShade | 2010-01-01 | for Kiruba's CML medical expenses | 01/01/2010 BIL/000135317412/for Kiruba treatment/NS CR INR 1,000.00 |
| 4 | 989 | Senthilkannan M | 500.00 | | Citibank | 2010-01-03 | for Kiruba's CML medical expenses | 03/01/2010 Cash on Hand SenthilKannan M CR INR 500.00 |
| 5 | 990 | Deenadayalan (TamilSelvi Mam) | 5000.00 | | ICICIShade | 2010-01-07 | for Kiruba's CML medical expenses | 07/01/2010 BIL/000136384859/SHADE Cancer help/NSP CR INR 5,000.00 |
| 6 | 991 | Mohana (TamilSelvi Mam/Sowmiya S) | 1000.00 | | ICICIShade | 2010-01-15 | for Kiruba's CML medical expenses | 15/01/2010 NEFT10MOHANA J CR INR 1,000.00 |
| 7 | 992 | Sourabh Shukla (TamilSelvi Mam/Sowmiya S) | 1000.00 | | ICICIShade | 2010-01-18 | for Kiruba's CML medical expenses | 18/01/2010 BIL/000137783322/Kiruba & occasional/NSP CR INR 1,000.00 |
| 8 | 993 | Sathishkumar T | 200.00 | | Citibank | 2010-01-19 | for Kiruba's CML medical expenses | 31/12/2009 Cash on Hand Sathishkumar T CR INR 200.00 |
| 9 | 994 | Bright Sam Abraham (Muthu Ponmozhi) | 1000.00 | | ICICIShade | 2010-01-20 | for Kiruba's CML medical expenses | 20/01/2010 BIL/000138224386/Sam(Muthu) ?for canc/NS CR INR 1,000.00 |
| 10 | 995 | Paul Joseph (Muthu PonMozhi) | 5000.00 | | ICICIShade | 2010-01-20 | for Kiruba's CML medical expenses | 21/01/2010 BIL/000138337791/2Kiruba frm Paul-Mut/NS CR INR 5,000.00 |
| 11 | 996 | Leena Palamthody Gangadharan (Ponmozhi) | 800.00 | | ICICIShade | 2010-01-21 | for Kiruba's CML medical expenses | 09/02/2010 BIL/000141240926/Muthu-LeenaDhanya-Ki/NS CR INR 800.00 |
| 12 | 997 | Padmavathy Madhusudhan | 3500.00 | | ICICIShade | 2010-03-01 | for Kiruba's CML medical expenses | 01/03/2010 BIL/000144014222/3500 to Raghavan -Ki/NS CR INR 3,500.00 |
| 13 | 998 | Karthikeyan Ramanathan | 1000.00 | | ICICIShade | 2010-02-03 | for Kiruba's CML medical expenses | 03/02/2010 BIL/000140240822/For Kiruba/NSP CR INR 1,000.00 |
| 14 | 999 | Guruprasath A | 500.00 | | Citibank | 2010-02-02 | for Kiruba's CML medical expenses | 05/02/2010 NEFT10GURUPRASATH ALAGARSAMY CR INR 500.00 |
| 15 | 1002 | Shunmuga Priya Chockalingam | 1001.00 | | ICICIShade | 2011-10-03 | for Kiruba CML - medical expenses | 03/10/2011 BIL/257806861/HelpKiruba/NSP CR INR 1,001.00 |
| 16 | 1003 | Dhinesh Subramaniam | 200.00 | | Citibank | 2011-10-04 | for Kiruba CML - medical expenses | 04/10/2011 NEFT INWARD NEFT IN UTR CITIN11141394324 FROM DHINESH S NEFSAB4856931004TXN REF NO PLOT NO -6, 18TH CROSS STREE Ref No :- 1141399373 200.00 |
| 17 | 1006 | Lavanya M | 200.00 | | ICICIShade | 2011-10-04 | for Kiruba CML - medical expenses | 04/10/2011 NEFT-0323F11277000068-LAVANYA M CR INR 200.00 |
| 18 | 1010 | Jhanani Priya V | 501.00 | | ICICIShade | 2011-10-04 | for Kiruba CML - medical expenses | 04/10/2011 BIL/258177209/SG0399_KirubaApppeal/NS CR INR 501.00 |
| 19 | 1014 | Mala N | 1100.00 | | ICICIShade | 2011-10-05 | for Kiruba CML - medical expenses | 05/10/2011 NEFT-CITIN11141714253-MALA N CR INR 1,100.00 |
| 20 | 1020 | Lakshmi Palaniappan | 500.00 | | ICICIShade | 2011-10-05 | for Kiruba CML - medical expenses (Suresh Jayaraj ref) | 05/10/2011 BIL/258430442/Kiruba's CML/NSP CR INR 500.00 |
| 21 | 1021 | BalaKrishnan SwaminathanMani | 2000.00 | | ICICIShade | 2011-10-08 | for Kiruba CML - medical expenses (Suresh Jayaraj ref) | 08/10/2011 BIL/259008104/from CTS Bala/NSP CR INR 2,000.00 |
| 22 | 1028 | Rajavel Jayabalan | 500.00 | | ICICIShade | 2011-10-10 | for Kiruba CML - medical expenses (Jhanani Priya Ref) | 10/10/2011 BIL/259471424/SHaDE - For KirubaGa/NS CR INR 500.00 |
| 23 | 1059 | Vignesh R | 1000.00 | | ICICIShade | 2011-10-21 | for Kiruba CML - medical expenses | 21/10/2011 BIL/262134087/To_Kiruba_Vignesh/NSP CR INR 1,000.00 |
| 24 | 1091 | Saravana Bhavanandam Gangadharan | 200.00 | | ICICIShade | 2011-11-04 | for Kiruba CML - medical expenses | 04/11/2011 BIL/265442890/Kiruba's CML/NSP CR INR 200.00 |
| 25 | 1092 | Hari Krishnamoorthy | 1000.00 | | ICICIShade | 2011-11-04 | for Kiruba CML - medical expenses (Suresh Jayaraj ref) | 04/11/2011 BIL/265451876/kiruba fund/NSP CR INR 1,000.00 |
| 26 | 1098 | Sampath Kumar Sadayappan | 301.00 | | ICICIShade | 2011-11-05 | for Kiruba CML - medical expenses | 05/11/2011 NEFT-CITIN11146922895-SAMPATH KUMAR S CR INR 301.00 |
| 27 | 1105 | Sabarinathan K | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 28 | 1106 | ZeeshanAli Yousu | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 29 | 1107 | Nandha Kumar S | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 30 | 1108 | Senthil Kumar S | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 31 | 1109 | Ganesan Ilango | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 32 | 1110 | Nevedha J | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 33 | 1111 | Rubiny NJ | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 34 | 1112 | Sandeep Sajjan | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 35 | 1113 | Pugazhenthi Singaravelu | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 36 | 1114 | Sureshraman Nallusamy | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 37 | 1115 | Ramkant Chaturvedi | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 38 | 1116 | Vivek Raman | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 39 | 1117 | Mohamed Khalid MA | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 40 | 1118 | Priya Sridharan | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 41 | 1119 | Preethi J | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 42 | 1120 | Saravanan Chinnappa | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 43 | 1121 | Navin J | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 44 | 1122 | Logesh Kumar G | 100.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 45 | 1123 | Prasanna Ganesh S | 150.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 46 | 1124 | BilkhesIqbal Banu | 300.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 47 | 1125 | Nikethan V | 300.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 48 | 1126 | Nithya Thangavelu | 500.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 49 | 1127 | Thannoli T | 500.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 50 | 1128 | Prakasam Velusamy | 500.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 51 | 1129 | Kalyanasundaram Subramanian | 500.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses (Sandhiya VA Ref) | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 52 | 1130 | Sandhiya A V | 500.00 | | ICICIShade | 2011-11-11 | for Kiruba CML - medical expenses | 11/11/2011 BIL/267470051/For Kiruba's App/NS CR INR 5,050.00 |
| 53 | 1197 | Kukera Pankaj | 1000.00 | | ICICIShade | 2011-12-08 | for Kiruba CML - medical expenses (Dussiyalini ref) | 08/12/2011 BIL/274219506/donationGeneralShade/NS CR INR 1,000.00 |
| 54 | 1275 | Kiruba Ganesan | | 10.00 | ICICIShade | 2012-01-20 | for Kiruba CML - medical expenses - Test Pay | 20/01/2012 BIL/285578399/SHaDE2KirubaCMLTestP/NS DR INR 10.00 |
| 55 | 1281 | Kiruba Ganesan | | 39543.00 | ICICIShade | 2012-01-21 | for Kiruba CML - medical expenses - Bal Pay - collected as on date | 21/01/2012 BIL/285802754/SHaDE2KirubaCMLBalPa/NS DR INR 39,543.00 |
| | Total Amount | 39553 | 39553 | | | |
