| Sl No. |
Tx Id |
Name |
Amount (C) |
Amount (D) |
Target Acct |
Date Of Tx |
Remarks |
Tx Entry |
| 1 | 581 | Meenakshi M | 250.00 | | ICICIShade | 2011-05-06 | for Uniform Distribution - 2011 | 06/05/2011 NEFT-LB20501105062006-MRS MEEN CR INR 500.00 |
| 2 | 594 | Sampath Kumar Sadayappan | 250.00 | | ICICIShade | 2011-05-16 | for Uniform Distribution - 2011 | 16/05/2011 BIL/225724426/4m SG0884 - To Unifo/NS CR INR 250.00 |
| 3 | 597 | Elango AR | 500.00 | | ICICIShade | 2011-05-16 | for Notebook Distribution - 2011 | 16/05/2011 BIL/225803576/frmARE2SHADE4FundRai/NS CR INR 1,000.00 |
| 4 | 600 | Abhinaya | 250.00 | | ICICIShade | 2011-05-16 | for Uniform Distribution - 2011 | 16/05/2011 NEFT-0509F11136000158-ABINAYA CR INR 500.00 |
| 5 | 602 | Agasthiyan S | 1000.00 | | Citibank | 2011-05-16 | for Uniform Distribution - 2011 | 16/05/2011 Debited From AGASTHIYAN SIVAKURUNATHAN Ref No:- 0130298582 2,000.00 |
| 6 | 659 | Gopi A | 250.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution 2011 - AR Elango Ref | 26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00 |
| 7 | 665 | Uma Maheswari | 500.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution 2011 - Ref AR Elango | 26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00 |
| 8 | 668 | Sathiyamoorthy P | 250.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution 2011 - Ref AR Elango | 26/05/2011 BIL/227637188/frmARE2Shade4Uniform/NS CR INR 2,500.00 |
| 9 | 672 | Jhanani Priya V | 500.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution 2011 | 26/05/2011 BIL/227795852/SG0399_Jhanani_Unifo/NS CR INR 500.00 |
| 10 | 674 | Balakrishnan S | 500.00 | | ICICIShade | 2011-06-01 | for Uniform Distribution 2011 - Ref AR Elango | 01/06/2011 BIL/228842683/frmARE2SHADE4BalaNot/NS CR INR 1,000.00 |
| 11 | 676 | Kathira QA | 250.00 | | ICICIShade | 2011-06-02 | for Uniform Distribution 2011 - Ref AR Elango | 02/06/2011 BIL/229322733/frmARE2Shade4KathirN/NS CR INR 500.00 |
| 12 | 692 | Kavitha Chandran | 1000.00 | | Citibank | 2011-06-09 | for Uniform Distribution - 2011 | 09/06/2011 NEFT INWARD NEFT IN UTR CITIN11122911375 FROM MRS KAVITHA CHANDRAN LB20501106084634TXN RE BLOCK 2 S G PALAYA CV Ref No:- 1122914002 2,000.00 |
| 13 | 696 | Lakshman | 250.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 14 | 697 | Satish Velayutham | 250.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 15 | 700 | Rajesh P | 250.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 16 | 701 | Balaji B | 1000.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 17 | 704 | Narayanan | 250.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 18 | 705 | Varun | 250.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 19 | 708 | Ava Mishra | 300.00 | | ICICIShade | 2011-05-20 | for Uniform Distribution - Ref Sampath | 20/05/2011 BIL/226682076/CollectedAmountPay1/NSP CR INR 5,000.00 |
| 20 | 710 | Vinodh Kumar | 500.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution - Ref Sampath | 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00 |
| 21 | 711 | Prabhu Selvaraj | 150.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution - Ref Sampath | 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00 |
| 22 | 714 | Arulraj, Manjusha, Selva, Kalpana | 3500.00 | | ICICIShade | 2011-05-26 | for Uniform Distribution - Ref Sampath | 26/05/2011 BIL/227740094/CollectedAmountPay2/NSP CR INR 8,400.00 |
| 23 | 715 | Arulraj | 500.00 | | ICICIShade | 2011-06-02 | for Uniform Distribution - Ref Sampath | 02/06/2011 BIL/229503584/CollectedAmountPay3/NSP CR INR 1,250.00 |
| 24 | 718 | Muruganandam S | 125.00 | | ICICIShade | 2011-06-02 | for Uniform Distribution - Ref Sampath | 02/06/2011 BIL/229503584/CollectedAmountPay3/NSP CR INR 1,250.00 |
| 25 | 719 | Sugumar | 250.00 | | ICICIShade | 2011-06-13 | for Uniform Distribution - Ref Sampath | 13/06/2011 BIL/231955250/CollectedAmountPay3/NSP CR INR 3,500.00 |
| 26 | 722 | Lavanya Barath | 1500.00 | | ICICIShade | 2011-06-13 | for Uniform Distribution - Ref Sampath | 13/06/2011 BIL/231955250/CollectedAmountPay3/NSP CR INR 3,500.00 |
| 27 | 727 | Rajkumar P | 250.00 | | Cash | 2011-06-16 | for Uniform Distribution - 2011 | 16/06/2011 Cash on Hand Rajkumar ASP - Uniform 2011 CR INR 250.00 |
| 28 | 735 | Sukumar Krishnasamy | 1000.00 | | Citibank | 2011-06-21 | Uniform Distribution 2011 - funds collected through Preethi Rajaram | 27/06/2011 Debited From SUKUMAR KRISHNASWAMY Ref No:- 0130871633 1,000.0 |
| 29 | 736 | Karpagam M | 500.00 | | Cash | 2011-06-27 | Uniform Distribution 2011 | 27/06/2011 Cash on Hand Karpagam M INR 500.00 |
| 30 | 764 | Kirthika Mahalingam | 1000.00 | | Cash | 2011-07-07 | for Uniform Distribution 2011 | 07/07/2011 Cash on Hand VSM Kirthika CR INR 1,000.00 |
| | Total Amount | 17325 | 0 | | | |
