Albin's health issues have compounded his financial struggles. As the only earning member of his family, he needs to support his wife and two children. With his primary source of income cut off, he is unable to provide for his family or meet his monthly expenses. Additionally, his home is at risk of being confiscated due to unpaid debts. To prevent this, we need to raise INR 80,000 before 29th June 2024.
Albin Mathew, a stone worker, has been battling chronic diabetes for years. Recently, due to complications arising from his condition, Albin had to undergo the amputation of his left big toe. This surgery, while necessary, has left him unable to work for the next ten months as he recovers and adapts to his new circumstances.
Month | Amount * |
---|---|
December-2024 | 6800 |
November-2024 | 1200 |
October-2024 | 2000 |
September-2024 | 16175.2 |
August-2024 | 17536 |
July-2024 | 24648 |
June-2024 | 27816 |
# | Date | Amount | Reference ID | Attachments |
---|
# | Name | Link |
---|---|---|
1 | Affidavit from Chellanam Grama Panchayat | |
2 | LOK Adalat Document | |
3 | Notice of Seizure and Auction |
# | Date | Amount | Reference ID | Payment By |
---|---|---|---|---|
1 | 2024-12-18 | 500.00 | 43XXX311532 | |
2 | 2024-12-08 | 5000.00 | 43XXX614308 | |
3 | 2024-12-04 | 1000.00 | 43XXX114043 | CWC_10445 |
4 | 2024-12-02 | 1000.00 | 43XXX573941 | CWC_1017 |
5 | 2024-12-01 | 1000.00 | 43XXX855167 | CWC_10346 |
6 | 2024-11-11 | 500.00 | 43XXX229208 | |
7 | 2024-11-11 | 1000.00 | 46XXX176698 | CWC_13627 |
8 | 2024-10-26 | 500.00 | 46XXX179599 | CWC_10501 |
9 | 2024-10-20 | 1000.00 | 46XXX312675 | CWC_10386 |
10 | 2024-10-02 | 1000.00 | 42XXX003834 | |
11 | 2024-09-29 | 5000.00 | 42XXX237906 | CWC_15259 |
12 | 2024-09-27 | 100.00 | 42XXX869473 | CWC_10470 |
13 | 2024-09-21 | 2000.00 | 42XXX175023 | CWC_1017 |
14 | 2024-09-15 | 100.00 | 42XXX017506 -GPay | CWC_14791 |
15 | 2024-09-09 | 200.00 | 42XXX891946 | CWC_14767 |
16 | 2024-09-09 | 2500.00 | 42XXX224620 | CWC_14766 |
17 | 2024-09-09 | 1000.00 | FDXXX253937 | CWC_14765 |
18 | 2024-09-08 | 5000.00 | 42XXX854753 | CWC_10425 |
19 | 2024-09-08 | 1000.00 | FDXXX252702195 | CWC_14761 |
20 | 2024-09-07 | 200.00 | 42XXX665657 | |
21 | 2024-09-06 | 300.00 | 46XXX699915 | |
22 | 2024-09-06 | 300.00 | 42XXX395708 | |
23 | 2024-09-06 | 100.00 | 42XXX669361 | CWC_14754 |
24 | 2024-09-04 | 369.00 | 42XXX373459 | CWC_10824 |
25 | 2024-09-04 | 2000.00 | 42XXX725720 | CWC_14724 |
26 | 2024-09-03 | 50.00 | 42XXX665615 | CWC_14733 |
27 | 2024-08-31 | 200.00 | 42XXX236856 | |
28 | 2024-08-31 | 200.00 | 42XXX595030 | CWC_14496 |
29 | 2024-08-30 | 20.00 | 42XXX857292 | |
30 | 2024-08-28 | 1000.00 | UPXXX4138799809 | CWC_10740 |
31 | 2024-08-27 | 20000.00 | UPXXX4011660439 | CWC_10799 |
32 | 2024-08-15 | 500.00 | AXXXX2822184848 - GPay | |
33 | 2024-07-30 | 1000.00 | 75XXX54328 - GPay | CWC_13941 |
34 | 2024-07-21 | 200.00 | 42XXX224461 - GPay | |
35 | 2024-07-20 | 800.00 | AXXXX0248758480 | |
36 | 2024-07-19 | 200.00 | 42XXX041144 - GPay | |
37 | 2024-07-19 | 1000.00 | 42XXX711755 - GPay | |
38 | 2024-07-19 | 200.00 | 42XXX231908 - GPay | |
39 | 2024-07-19 | 200.00 | 42XXX925843 - GPay | |
40 | 2024-07-19 | 200.00 | 42XXX773165 - GPay | |
41 | 2024-07-19 | 200.00 | 45XXX338683 - GPay | |
42 | 2024-07-19 | 200.00 | 42XXX814520 - GPay | |
43 | 2024-07-19 | 200.00 | 42XXX673150 - GPay | |
44 | 2024-07-19 | 200.00 | 42XXX019550 - GPay | |
45 | 2024-07-19 | 200.00 | 42XXX898938 - GPay | |
46 | 2024-07-19 | 200.00 | 42XXX435414 - GPay | |
47 | 2024-07-19 | 200.00 | 42XXX612189 - GPay | |
48 | 2024-07-19 | 200.00 | 42XXX222227 - GPay | |
49 | 2024-07-19 | 200.00 | 42XXX596582 - GPay | |
50 | 2024-07-19 | 200.00 | 42XXX762669 - GPay | |
51 | 2024-07-19 | 200.00 | 42XXX710207 - GPay | |
52 | 2024-07-19 | 200.00 | 45XXX342294 - GPay | |
53 | 2024-07-19 | 200.00 | 42XXX5901468 - GPya | |
54 | 2024-07-18 | 200.00 | 42XXX177176 | |
55 | 2024-07-18 | 200.00 | FDXXX200724850 | |
56 | 2024-07-16 | 100.00 | 45XXX967065 - GPay | |
57 | 2024-07-15 | 1000.00 | XXXXXX | CWC_10346 |
58 | 2024-07-15 | 300.00 | 41XXX801660 | CWC_10340 |
59 | 2024-07-15 | 500.00 | 41XXX471979- GPay | |
60 | 2024-07-14 | 200.00 | 41XXX209097 | CWC_10291 |
61 | 2024-07-10 | 500.00 | 41XXX012290 | CWC_10630 |
62 | 2024-07-05 | 20000.00 | 41XXX637870 | CWC_10799 |
63 | 2024-07-04 | 500.00 | 45XXX430811 | CWC_10272 |
64 | 2024-07-04 | 100.00 | 41XXX386322 | CWC_10282 |
65 | 2024-07-01 | 510.00 | 41XXX572910 | CWC_13621 |
66 | 2024-07-01 | 300.00 | 41XXX682901 | |
67 | 2024-06-29 | 2000.00 | 41XXX919685 | CWC_13622 |
68 | 2024-06-29 | 1000.00 | 45XXX976566 | |
69 | 2024-06-29 | 500.00 | 41XXX498124 | |
70 | 2024-06-28 | 50.00 | 41XXX718893 | |
71 | 2024-06-28 | 20.00 | 41XXX332542 | |
72 | 2024-06-28 | 200.00 | 41XXX218746 | CWC_1188 |
73 | 2024-06-28 | 2000.00 | 41XXX494582 | CWC_1017 |
74 | 2024-06-28 | 15000.00 | 41XXX930575 | CWC_1079 |
75 | 2024-06-28 | 1000.00 | 41XXX203336 | |
76 | 2024-06-27 | 500.00 | 41XXX498602 | |
77 | 2024-06-27 | 6850.00 | IOXXX4179659016 | CWC_10257 |
78 | 2024-06-23 | 350.00 | 41XXX738950 | CWC_12050 |
79 | 2024-06-23 | 1000.00 | 41XXX354888 | |
80 | 2024-06-19 | 1000.00 | 45XXX06293 | |
81 | 2024-06-19 | 300.00 | IOXXX4171682139 | CWC_1040 |
82 | 2024-06-18 | 2000.00 | 41XXX95353 | |
83 | 2024-06-18 | 500.00 | 41XXX770884 | CWC_10659 |
84 | 2024-06-15 | 500.00 | 41XXX295580 | CWC_10594 |
Account Name | CHARITY WITH CLARITY TRUST |
Account Number | 9749381470 |
IFSC CODE | KKBK0009316 |
SWIFT CODE | KKBKINBB |
Branch Address | KOTAK MAHINDRA BANK VYTILA |