| Sl No. |
Tx Id |
Name |
Amount (C) |
Amount (D) |
Target Acct |
Date Of Tx |
Remarks |
Tx Entry |
| 1 | 3396 | Arul Mariammal | | 10.00 | ICICIShade | 2010-12-07 | for Arul Mariammal Van & Mess (Test Pay) | 07/12/2010 BIL/192978571/SHaDE2ArulMariamma-T/63 DR INR 10.00 |
| 2 | 3397 | Arul Mariammal | | 1290.00 | ICICIShade | 2010-12-13 | for Arul Mariammal Van & Mess (Dec 2010) | 13/12/2010 BIL/194127700/SHaDE2ArulMari-MessV/63 DR INR 1,290.00 |
| 3 | 3398 | Arul Mariammal | | 1300.00 | ICICIShade | 2011-01-10 | for Arul Mariammal Van & Mess (Jan 2011) | 10/01/2011 BIL/199670957/SHaDE2ArulMari-Jan20/63 DR INR 1,300.00 |
| 4 | 3399 | Arul Mariammal | | 1300.00 | ICICIShade | 2011-02-14 | for Arul Mariammal Van & Mess (Feb 2011) | 14/02/2011 BIL/206963689/SHaDE2ArulMari-Feb20/63 DR INR 1,305.52 |
| 5 | 3400 | Arul Mariammal | | 5.52 | ICICIShade | 2011-02-14 | for Arul Mariammal Van & Mess (Feb 2011 - Service Charge) | 14/02/2011 BIL/206963689/SHaDE2ArulMari-Feb20/63 DR INR 1,305.52 |
| 6 | 3401 | Arul Mariammal | | 1300.00 | ICICIShade | 2011-03-09 | for Arul Mariammal Van & Mess (Mar 2011) | 09/03/2011 BIL/211941258/SHaDE2ArulMari-Mar20/63 DR INR 1,305.52 |
| 7 | 3402 | Arul Mariammal | | 5.52 | ICICIShade | 2011-03-09 | for Arul Mariammal Van & Mess (Mar 2011 - Service Charge) | 09/03/2011 BIL/211941258/SHaDE2ArulMari-Mar20/63 DR INR 1,305.52 |
| | Total Amount | 0 | 5211.04 | | | |
