Satheesh's health issues have greatly worsened his financial struggles. Formerly a teacher, he is now unable to work due to complications from angioplasty and a spine condition that sometimes causes him to faint. His wife, also a teacher, left her job to care for their newborn baby and him. As a result, they are now struggling to meet their monthly expenses. We need to raise INR 10,000 every month to help alleviate this burden. He has received financial assistance in three installments from the Poonjarthekkekkara Grampanchayat under the 'Life Bhavana Padhathi' (a government scheme providing funds for shelter). However, due to his medical condition and ongoing financial difficulties, he has been unable to complete the construction of his house. The government has now declared that he must finish the remaining work to avoid revenue recovery procedures. In order to help him return to work, further analysis of his spine condition is needed. Once the diagnosis is made, appropriate treatment can begin
Satheesh VG, a 45-year-old man, was diagnosed with Coronary Artery Disease (CAD) and suffered an Anterior Wall Myocardial Infarction (AWMI) in November 2021. He has a history of chronic severe headaches caused by a compressed blood vessel between his spine, which also affects his mobility and overall health. Long-term use of painkillers led to type 2 diabetes mellitus, worsening his cardiovascular issues and causing moderate left ventricular (LV) dysfunction. A Percutaneous Transluminal Coronary Angioplasty (PTCA) and stenting were performed, but he remains unable to work due to ongoing health complications, including his spine problem, diabetes, and LV dysfunction.
Month | Amount * |
---|---|
December-2024 | 1600 |
November-2024 | 2840 |
October-2024 | 6400 |
Account Name | CHARITY WITH CLARITY TRUST |
Account Number | 9749381470 |
IFSC CODE | KKBK0009316 |
SWIFT CODE | KKBKINBB |
Branch Address | KOTAK MAHINDRA BANK VYTILA |
Please send a screenshot to this Whatsapp number : +91 73068 36090 after making the donation |
# | Date | Amount | Reference ID | Attachments |
---|
# | Date | Amount | Reference ID | Attachments |
---|
# | Name | Link |
---|
# | Date | Amount | Reference ID | Payment By |
---|---|---|---|---|
1 | 2024-12-12 | 2000.00 | 43XXX305481 | CWC_10586 |
2 | 2024-11-25 | 500.00 | 46XXX257499 | CWC_10630 |
3 | 2024-11-09 | 1000.00 | 43XXX517276 | CWC_16062 |
4 | 2024-11-07 | 1000.00 | 43XXX426176 | CWC_16046 |
5 | 2024-11-04 | 1000.00 | 43XXX413846 | CWC_15909 |
6 | 2024-11-03 | 50.00 | 81XXX047098 | |
7 | 2024-10-28 | 2000.00 | 43XXX031981 | CWC_10445 |
8 | 2024-10-27 | 5000.00 | FDXXX301451437F | CWC_10503 |
9 | 2024-10-22 | 1000.00 | 46XXX466338 |