| Sl No | Name | Date | Amount | Tx Entry |
|---|---|---|---|---|
| 1 | Shree Lakshmi M | 2-Mar-10 | 500 | 01/03/2010 BIL/000143995125/SHaDE - March 2010 -/NS CR INR 500.00 |
| 2 | Baraneedharan M | 2-Mar-10 | 200 | 01/03/2010 NEFT10BARANEE DHARAN M CR INR 200.00 |
| 3 | Raghavan alias Saravanan M | 2-Mar-10 | 100 | 01/03/2010 NEFT10RAGHAVAN ALIAS SARAVANAN CR INR 100.00 |
| 4 | Mala N | 4-Mar-10 | 200 | 03/03/2010 NEFT10MALA N CR INR 200.00 |
| 5 | Gayathri S | 4-Mar-10 | 200 | 03/03/2010 By Cash CR INR 1,200.00 |
| 6 | Vidhya R | 4-Mar-10 | 200 | 03/03/2010 Debited From VIDHYA R 200.00 |
| 7 | Ramanujam Mounasamy | 4-Mar-10 | 100 | 03/03/2010 Debited From VIDHYA R 200.00 |
| 8 | Vinay V Krishnan | 5-Mar-10 | 200 | 04/03/2010 NEFT/CITIN10006822087/VINAY V CR INR 200.00 |
| 9 | Savitha C | 5-Mar-10 | 200 | 04/03/2010 NEFT/CITIN10006824628/SAVITHA CR INR 200.00 |
| 10 | Ramesh VG | 5-Mar-10 | 4150 | 05/03/2010 NEFT/1502204061/Ramesh Ganesh CR INR 4,510.00 |
| 11 | Inbarajan S | 5-Mar-10 | 500 | 05-Mar-2010 (05-Mar-2010) BY TRANSFER Inba IT09055088 TRANSFER FROM 10918118156 Mr. INBARAJAN S 500.00 |
| 12 | Geetha Arumugam | 6-Mar-10 | 100 | 05/03/2010 Debited From A GEETHA 100.00 |
| 13 | Diwakar Marappan | 7-Mar-10 | 200 | 06/03/2010 NEFT/CITIN10006949122/DIWAKAR CR INR 200.00 |
| 14 | Jeyaguru P | 7-Mar-10 | 3000 | 06/03/2010 NEFT/CITIN10007005453/JEYAGURU CR INR 3,000.00 |
| 15 | Meenakshi M | 7-Mar-10 | 100 | 06/03/2010 NEFT/SCBLN10065FN2407/MEENAKSH CR INR 100.00 |
| 16 | Sudha J | 7-Mar-10 | 500 | 06/03/2010 BIL/000145170983/J Sudha to SHADE/NSP CR INR 500.00 |
| 17 | Indhumathi | 9-Mar-10 | 200 | 08/03/2010 NEFT/CITIN10007209755/INDUMATH CR INR 200.00 |
| 18 | Suresh V | 9-Mar-10 | 250 | 08/03/2010 Debited From SURESH V K 250.00 |
| 19 | Agasthiyan S | 10-Mar-10 | 1500 | 09/03/2010 NEFT/CITIN10007305074/PRIYA V CR INR 2,500.00 |
| 20 | Rakesh S | 10-Mar-10 | 300 | 09/03/2010 NEFT/CITIN10007305074/PRIYA V CR INR 2,500.00 |
| 21 | Prabhu S | 10-Mar-10 | 200 | 09/03/2010 NEFT/CITIN10007305074/PRIYA V CR INR 2,500.00 |
| 22 | Haridoss G | 10-Mar-10 | 300 | 09/03/2010 NEFT/CITIN10007305074/PRIYA V CR INR 2,500.00 |
| 23 | Priya V | 10-Mar-10 | 200 | 09/03/2010 NEFT/CITIN10007305074/PRIYA V CR INR 2,500.00 |
| 24 | Karthikeyan R D | 10-Mar-10 | 500 | 09/03/2010 NEFT/CITIN10007381458/R D KART CR INR 500.00 |
| 25 | Archana Muralidharan | 11-Mar-10 | 125 | 10/03/2010 BIL/000145755219/Shade-Mar 2010-Archu/NS CR INR 250.00 |
| 26 | Lakshman Raghothaman | 11-Mar-10 | 125 | 10/03/2010 BIL/000145755219/Shade-Mar 2010-Archu/NS CR INR 250.00 |
| 27 | Sampath Kumar | 12-Mar-10 | 200 | 11/03/2010 BIL/000145989405/From Sampath To SHaD/NS CR INR 200.00 |
| 28 | Sreenath N | 16-Mar-10 | 200 | 15/03/2010 NEFT10SREENATH N CR INR 200.00 |
| 29 | Balaji J | 16-Mar-10 | 250 | 15/03/2010 NEFT10BALAJI J CR INR 500.00 |
| 30 | Meghana S Murthy | 16-Mar-10 | 250 | 15/03/2010 NEFT10BALAJI J CR INR 500.00 |
| 31 | Dharmalakshmi Chandrasekharan | 18-Mar-10 | 50 | 17/03/2010 NEFT INWARD NEFT IN UTR CITIN10007909063 FROM DHARMALAKSHMI CHANDRASEKH R146077621TXN REF DHARMALAKSHM I CHANDRA 250.00 |
| 32 | Naveen Bingi | 23-Mar-10 | 500 | 22/03/2010 BIL/000147300830/Funds for Social Cau/NS CR INR 500.00 |