| Sl No |
Name |
Amount |
Date |
Remarks |
Tx Entry |
| 1 | Surendra Kumar | 200.00 | 1-Jun-2010 | for June 2010 | 01/06/2010 NEFT(CITIN10016315502)PRIYA V CR INR 200.00 |
| 2 | Raghavan alias Saravanan M | 100.00 | 2-Jun-2010 | for June 2010 | 02/06/2010 NEFT(CITIN10016521804)RAGHAVAN CR INR 100.00 |
| 3 | Sampath Kumar | 400.00 | 2-Jun-2010 | for June 2010 | 02/06/2010 BIL/000158516870/From Sampath to SHaD/NS CR INR 400.00 |
| 4 | Kumaragurubaran D | 101.00 | 2-Jun-2010 | for June 2010 | 02/06/2010 Cash on Hand Kumaragurubaran CR INR 101.00 |
| 5 | Shree Lakshmi M | 500.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 BIL/000158707583/Shreelakshmi - June/NSP CR INR 500.00 |
| 6 | Meenakshi M | 300.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 NEFT(SCBLN10154FN3467)MEENAKSH CR INR 300.00 |
| 7 | Indhumathi | 200.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 NEFT(CITIN10016765885)INDUMATH CR INR 200.00 |
| 8 | Vidhya R | 100.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 Debited From VIDHYA R 200.00 |
| 9 | Ramanujam | 100.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 Debited From VIDHYA R 200.00 |
| 10 | Mala N | 200.00 | 3-Jun-2010 | for June 2010 | 03/06/2010 Debited From MALA N 200.00 |
| 11 | Agasthiyan S | 1000.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(CITIN10016919936)PRIYA V CR INR 3,000.00 |
| 12 | Rakesh S | 1000.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(CITIN10016919936)PRIYA V CR INR 3,000.00 |
| 13 | Prabhu S | 300.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(CITIN10016919936)PRIYA V CR INR 3,000.00 |
| 14 | Haridoss G | 300.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(CITIN10016919936)PRIYA V CR INR 3,000.00 |
| 15 | Priya V | 400.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(CITIN10016919936)PRIYA V CR INR 3,000.00 |
| 16 | Ramesh VG | 4593.00 | 4-Jun-2010 | for June 2010 | 04/06/2010 NEFT(1502204073)Ramesh Ganesh CR INR 4,593.00 |
| 17 | Annapoorani Achi | 200.00 | 6-Jun-2010 | for June 2010 | 09/05/2010 Cash on Hand Annapoorani Achi CR INR 200.00 |
| 18 | Manikandan M | 100.00 | 6-Jun-2010 | for June 2010 | 09/05/2010 Cash on Hand Manikandan M CR INR 100.00 |
| 19 | Veena Nayak | 100.00 | 7-Jun-2010 | for June 2010 | 07/06/2010 BIL/000159405226/Veena-June-2010/NSP CR INR 100.00 |
| 20 | Vignesh R | 250.00 | 7-Jun-2010 | for June 2010 | 07/06/2010 BIL/000159417291/June Month to SHADE/NSP CR INR 250.00 |
| 21 | Tamil Selvan K | 400.00 | 7-Jun-2010 | for June 2010 | 07/06/2010 NEFT(0075HF1015800039)TAMIL SE CR INR 400.00 |
| 22 | Dharmalakshmi Chandrasekaran | 500.00 | 7-Jun-2010 | for June 2010 | 07/06/2010 NEFT INWARD NEFT IN UTR CITIN10017316158 FROM DHARMALAKSHMI CHANDRAS... |
| 23 | Suresh V | 250.00 | 7-Jun-2010 | for June 2010 | 07/06/2010 Debited From SURESH V K 250.00 |
| 24 | Naveen Bingi | 1000.00 | 8-Jun-2010 | for June 2010 | 08/06/2010 BIL/000159603320/For Social Cause SHA/NS CR INR 1,000.00 |
| 25 | Gayathri s | 400.00 | 9-Jun-2010 | for June 2010 | 09/06/2010 By Cash CR INR 400.00 |
| 26 | Balaji J | 250.00 | 11-Jun-2010 | for June 2010 | 11/06/2010 BIL/000160191635/Payment Through SMS/NSP CR INR 500.00 |
| 27 | Meghana S Murthy | 250.00 | 11-Jun-2010 | for June 2010 | 11/06/2010 BIL/000160191635/Payment Through SMS/NSP CR INR 500.00 |
| 28 | Priya Lakshmi | 500.00 | 9-Jun-2010 | for June 2010 | 11/06/2010 BIL/000160308010/PriyaAmt/NSP CR INR 500.00 |
| 29 | Sudha J | 500.00 | 11-Jun-2010 | for June 2010 | 11/06/2010 BIL/000160318691/J Sudha to SHADE/NSP CR INR 500.00 |
| 30 | Anonymous | 1000.00 | 14-Jun-2010 | for June 2010 | 14/06/2010 377136 CANBK CANBK377136 CR INR 1,000.00 |
| 31 | Hemananthan Duraiswamy | 850.00 | 16-Jun-2010 | for June 2010 | 16/06/2010 BIL/000160629842/Shade Payment/NSP CR INR 850.00 |
| 32 | Raji S | 200.00 | 18-Jun-2010 | for June 2010 | 18/06/2010 BIL/000160970799/Raji Karthik for Sha/NS CR INR 200.00 |
| 33 | Naveen Bingi | 1000.00 | 18-Jun-2010 | for June 2010 | 18/06/2010 BIL/000161042674/Money for Social Cau/NS CR INR 1,000.00 |
| 34 | Amrutha B | 200.00 | 25-Jun-2010 | for July 2010 | 25/06/2010 NEFT(CITIN10018927033)AMRUTHA CR INR 200.00 |
| 35 | Mavis Chitra | 200.00 | 30-Jun-2010 | for June 2010 | 30/06/2010 BIL/000162654902/SHADE_July2010_Chitr/NS CR INR 200.00 |
| 36 | Muthuponmozhi Somasundaram | 500.00 | 30-Jun-2010 | for July 2010 | 30/06/2010 BIL/000162657205/shade-muthu/NSP CR INR 500.00 |
| 37 | Archana Muralidharan | 125.00 | 30-Jun-2010 | for July 2010 | 30/06/2010 BIL/000162683201/ArchuLaks-July2010-S/NS CR INR 250.00 |
| 38 | Lakshman Raghothaman | 125.00 | 30-Jun-2010 | for July 2010 | 30/06/2010 BIL/000162683201/ArchuLaks-July2010-S/NS CR INR 250.00 |
| Total | 18694 | | |