For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Oki Winarta A517454 EMC : - kelvin Tuan Kong Yong S78053951Z Toh Beng Poh S6932101A Ng Hock Yuan S7623649F Yeo Wei Tin S1288090A Koh Tuan Boon S7305218A 7562187.LOG fsdf 4:30 PM 9/12/2006 goor morning 4:35 PM 9/15/2006 Bhaskar...1012 & 1013..device list mapping.. Goh...r1 ..r2 pending zoing.... Patching/Zoning, HDS/Clariion Disk Allocation Please allow the following Personnels also: Kevin Wong S1378087J Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Xie Tian Qi S8705552C Mohamad Shafie S7341027D Oki Winarta A517454 7473994 6:38 PM 9/21/2006 9am.. Tel geren dev weeboon Cintek oki sha bur Kevin Wong S1378087J Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Mohamad Shafie S7341027D Oki Winarta A517454 10:27 AM 10/2/2006 For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Oki Winarta A517454 EMC : - kelvin Tuan Kong Yong S78053951Z Toh Beng Poh S6932101A Ng Hock Yuan S7623649F Yeo Wei Tin S1288090A Koh Tuan Boon S7305218A 7562187 8:53 AM 10/3/2006 For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Oki Winarta A517454 EMC : - kelvin Tuan Kong Yong S78053951Z Ng Hock Yuan S7623649F Yeo Wei Tin S1288090A Koh Lik Toung S7577680B 7562187 Actual Name NRIC_No Ganesh Kumar Patmanathan 671003-08-5167 Roberto Eliseo L Cavan S2718544D Ng Hock Yuan S7623649F Lim Wei Piau S7823779A Chua Wee Meng, James S7214598D Tang Lim Guan S7676589H Neo Leong Guan S1768163Z Dennis Q Canlas S2697102J Yong Yuen Hwa S7244332B Chow Chee Kwong 7177526 Tan Hock Kiong S1648504G Toh Beng Poh S6932101A Azhar Latif Chughtai S6984894Z Leong Wai Keong 0039002Z Lim Lai Kai S7017673D Low Tong Peng S1698082Z Tan Guan Huat S1586276I Yeo Khee Chuan S7335014Z Yeo Wei Tin S1288090A Tan Jit Chuan S7231553G Ooi Yaw Ghyuan S7577696I Soh Gim Hong S1424824B Wang Chee Hoong S6910664A Lee Kam Loong S7182837I Kelvin Tuan Kong Yong S7805395Z Kho Lik Toung S7577680B Goh Tong Jwee S1363135B 91177989 LIM Tpk3/5 LIM THIAM HUAT S1451783I 7558124 For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Mohamad Shafie S7341027D Oki Winarta A517454 EMC : - kelvin Tuan Kong Yong S78053951Z Ng Hock Yuan S7623649F Yeo Wei Tin S1288090A Koh Lik Toung S7577680B 07591282 For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Mohamad Shafie S7341027D Oki Winarta A517454 EMC : - kelvin Tuan Kong Yong S78053951Z Ng Hock Yuan S7623649F Yeo Wei Tin S1288090A Koh Lik Toung S7577680B Edmund Lim Wei Piau S7823779A TAN Yio Kuan 1303867H Barun Misra Ho Jake Jiunn Ching For installing Etrust & SANScreen and connecting Cables , please allow the following personnels also. Fujistu : - Dave Eng Yong Hoe S7604994G Ngu Wee Boon S8011520B Mohamad Shafie S7341027D Oki Winarta A517454 KHO TIONG SENG 810102-13-5809 4 01746412 9339 3062 EMC : - kelvin Tuan Kong Yong S78053951Z Ng Hock Yuan S7623649F Koh Lik Toung S7577680B Edmund Lim Wei Piau S7823779A TAN Yio Kuan 1303867H Mike tang Christopher goh 07591195 9:51 AM 10/27/2006 Storagetek Ticket no : 10932807 for 0,0,10,9 Tape drive issue at 27th Oct 2006 .... 5:55 PM 10/27/2006 7672066 New centera & Clariion configuration, please allow the following personnels also. kelvin Tuan Kong Yong S78053951Z Ng Hock Yuan S7623649F Koh Lik Toung S7577680B Edmund Lim Wei Piau S7823779A TAN Yio Kuan 1303867H 8:39 AM 10/29/2006 Storagetek Ticket no : 884506 for 0,0,10,8 Tape drive issue at Cintech .... 9:43 AM 10/29/2006 shiva shankar reddy : 971503675712 sugar sangutian sugar factory.. 6500 9:42 AM 10/31/2006 9:22 PM 11/3/2006 seema : 971508930745, lucky: 8147903; r r :8498351;kkk:6373407;;kk:5077378;ashaa:94404 9:22 PM 11/3/2006 3:26 PM 11/6/2006 shpu57 shpu58 1 :01 AM 11/7/2006 6:13 PM 11/7/2006 7:50 PM 11/9/2006 5:23 PM 11/10/2006 7706296 Disk allocation : 7743932 For to prepare the weekend activities & Disk replacement , please allow the following personnels also. Infoman # 7743932 kelvin Tuan Kong Yong S78053951Z Koh Lik Toung S7577680B Edmund Lim Wei Piau S7823779A TAN Yio Kuan 1303867H 3:20 PM 11/14/2006 08562248218 : konduru srinivasa raju Cdp home.. 12:21 PM 11/16/2006 shpp32: 50060B0000397F76/50060B000039808A shpp32-COB: 50060b000039810e/50060b0000398116 shpp33 : 50060B0000397FD6/50060B0000397F82 shpp33-COB: 50060b00002d8402/50060b00003980a6 6:47 PM 11/19/2006 7ba/10ba : U dr1278 : dev number 2:14 PM 11/20/2006 Sina04 : cintek WWNs : tape is in : telepark WWNs : 500104f000712599 Tape co-ordinates : 0,0,9,8 VPR639152 7958286 7739316 11:48 PM 11/20/2006 4:55 PM 11/21/2006 2005/1014 : cx : 11:34 AM 11/22/2006 tape drive : 0,0,2,7 ; cintech Silo: Storagetek token number : 10945765 : 5:42 PM 11/22/2006 a 7:25 PM 11/22/2006 100 68724727 drv 5 2934 tape drv 1:13 PM 11/23/2006 9:50 PM 11/23/2006 10:15 AM 11/24/2006 PRGHP_IAS_BKPD.PRGHP_IASP19_BKPD failed, no recovery specified (8) 7992504 Tivoli System 000000000000 APPC Services Work in Progress 11/22/2006 10:08:11 AM 18h 5m 10h 13m APPC Storage Open System ECC Storage - Parameter EGS.alarms.device ================================================= 8017493 Tivoli System 000000000000 APPC Services Work in Progress 11/24/2006 7:45:01 AM 1h 15m 1h 15m APPC Storage Open System ECC Storage - Parameter EGS.alarms.disk.hotspare : Symmetrix: 000287751169 Dynamic spare device invoked fibre cutting...diamond cutter...ST/SC DTX1800 ; Fluke meter...UTP cable tester... 9:45 AM 11/25/2006 PATRICIA Jeffrey Goh 62013 9639-4013 12:55 PM 11/26/2006 SHPP20: Job CF06326AAAAAAADE.PRGHP_IRE_BKPD failed, no recovery specified APPC details updated. Multiple Backup failures again with Write error on cintech drive 0,0,2,2 shpp20,shpp36 and shpp19 servers 789123 Done 84 hp_shpp36_app Daily shpp36 shpp36 11/22/06 20:00:48 11/22/06 21:02:50 789225 Done 84 hp_shpp36_app Daily shpp36 shpp36 11/22/06 21:12:54 11/23/06 03:40:25 789182 Done 84 hp_shpp20_os Daily shpp20 shpp20 11/22/06 21:00:20 11/23/06 02:52:40 789428 Done 84 hp_shpp20_app Daily shpp20 shpp20 11/22/06 23:01:07 11/23/06 00:36:37 789571 Done 84 hp_shpp20_app Daily shpp20 shpp20 11/23/06 00:47:24 11/23/06 01:14:25 789699 Done 84 hp_shpp20_app Daily shpp20 shpp20 11/23/06 02:07:23 11/23/06 02:52:40 789589 Done 84 hp_shpp19_app Daily shpp19 shpp19 11/23/06 01:00:26 11/23/06 01:54:02 sk97085 11/23/2006 10:30:40 AM Reason: drive problem again on 0,0,2,2 drive. 07811070 1:17 PM 11/26/2006 For to verify and fix the tape drive 0,0,2,2 problem, please allow the following personnels also.. please allow them at 4pm lye yang suah - S2239327I Patrick Siah Soon Lian S7015740/C Steve Yee Yew Kong S1790116/H emer infoman ; 07823648 vt#8033958 9441500410....baby...cdp... chitti--9441682878.. 004626 pa 8034159 12:16 AM 11/28/2006 1. http://onlinetelugumovies.com 2. http://tollywoodtalk.com 3. http://andhraboard.com 4. http://geminimovies.com 5. http://tollywoodhits.com 6. http://lolpal.com www.hyderabadwebsite.com -------------------------------------------------------------------------------- www.tollywoodhits.com - Hello Card $10 STL-HL-10 3666 7416 2122 1800 560 6060 1800-8383322 HVT20600 January, 2007 1:48 AM 11/28/2006 Budget Card $10 BDT-10 9710229367 1800-3475333 or 63475333 62586113 888017640 January, 2007 1818 Card $10 M1-18-10 197 692 5977 1818 1800-8438288 1101 0558 4036 June, 2008 U1 Card $10 U1-10 5155111316 1800-5104888 or 6510-4141,65104148 62784417 112234372 December, 2007 1:59 AM 11/28/2006 11:42 PM 11/28/2006 10:06 PM 11/29/2006 11:15 PM 11/29/2006 12:50 AM 12/1/2006 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$100.00 942309495 10:01 AM 12/1/2006 Mohamad Shafie S7341027D Zhang Zhenxiong Edwin : S88134414J Dave Eng Yong Hoe S7604994G 1:30 AM 12/2/2006 Hello Card $10 STL-HL-10 4134 9953 2767 1800 560 6060 1800-8383322 HVT59271 January, 2007 1818 Card $10 M1-18-10 026 948 1747 1818 1800-8438288 1101 0558 4108 June, 2008 B.I.P card $10 BIP-10 7741 1670 1438 64168411/64168401/68835099(old) 63582339 CBIP056054 September, 2008 1:43 AM 12/2/2006 1:45 AM 12/2/2006 8:47 PM 12/2/2006 B.I.P card $10 BIP-10 7744 6126 3638 64168411/64168401/68835099(old) 63582339 cbip068164 November, 2008 B.I.P card $10 BIP-10 7741 8557 3862 64168411/64168401/68835099(old) 63582339 cbip068165 November, 2008 b 11:43 PM 12/3/2006 8:43 PM 12/4/2006 B.I.P card $10 BIP-10 7741 1577 8854 64168411/64168401/68835099(old) 63582339 cbip068174 November, 2008 8:44 PM 12/4/2006 1:40 AM 12/7/2006 B.I.P card $10 BIP-10 7745 0381 7100 64168411/64168401/68835099(old) 63582339 CBIP070517 November, 2008 ..................ashok 9:58 AM 12/7/2006 Call Reference SOE ID Product Name Status Date No. Affected Users 8181129 ar91297 APPC Services Work in Progress 12/7/2006 9:53:16 AM 1 One of the IFS link down between TPK3 to TPK5 10:42 AM 12/7/2006 1681.. B.I.P card $10 BIP-10 7746 9474 9543 64168411/64168401/68835099(old) 63582339 CBIP070529 November, 2008 ....ashok 3:02 PM 12/8/2006 zareena krishna Nagar, Yusuf guda..hyd 4:02 PM 12/8/2006 B1 - lun 3, B6 - lun 4, BB - lun 5, C0 - lun 6, C4 - lun 7 C8 - lun 10, CC - lun 11, D0 - lun 12, D4 - lun 13, D5 - lun 14 D6 - lun 15 ptapp1/ptapp2 --7bA/10bA 3:28 AM 12/9/2006 From Account POSB Savings 194-72842-5 Latest Available Balance S$5,676.83 To Account POSB Current 781-24885-1 phonecard Amount S$100.00 Transaction Reference 955399231 10:51 AM 12/10/2006 1818 Card $10 M1-18-10 890 591 5051 1818 1800-8438288 1101 0552 0621 March, 2008 ..ashok 12:07 PM 12/10/2006 B.I.P card $10 BIP-10 7744 2233 1532 64168411/64168401/68835099(old) 63582339 CBIP070211 November, 2008 ...ashok Hello Card $10 STL-HL-10 5234 5630 8987 1800 560 6060 1800-8383322 HVU12937 December, 2007 ..ashok 12:34 PM 12/10/2006 64262539 sunp50 #655 13cA 50:06:04:8c:4a:37:37:cc 10:00:00:00:c9:39:3e:4d missing svp node 96150660: 67762740 68363636--2--#---12345----1--4----2 9989650131 8215560 ar91297 APPC Services Work in Progress 12/10/2006 9:27:58 PM 1 disk errors in COB#367 07889986 Change Description: Online Disk Replacement in COB Storage #367. Emergency justification:- Its H/W Problem (VT:8215560), Need to Verify, and Fix Disk Errors in COB Storage #367, HK Trasactor devs involved. Need to Replace ASAP. 2. Description of change:- Online Disk Replacement in COB Storage #367. 3. Impact of change:- No Impact, Its Online replacement. 4. EMER required as result of previous change:- Y / N Chg# N 8215825 tivoSYS APPC Services Work in Progress 12/10/2006 11:32:11 PM 2 ECC Storage - Parameter EGS.alarms.disk.hotspare : Symmetrix: 000284701609 Dynamic spare device invoked Change Description: Online Disk Replacement in COB Storage #367. Online Disk Replacement in COB Storage #1609. Emergency justification:- - Its H/W Problem (VT:8215560), Need to Verify, and Fix Disk Errors in COB Storage #367, HK Trasactor devs involved. Need to Replace ASAP. - It is H/W problem (VT#8215825), Hotspare Invoked, So need to replace the Disk ASAP. 2. Description of change:- - Online Disk Replacement in COB Storage #367. - Online Disk Replacement in COB Storage #1609. 3. Impact of change:- - No Impact, Its Online replacement. - No Impact, Its Online replacement. 4. EMER required as result of previous change:- Y / N Chg# N Zone: CNX04_SW1_DMX320_FA13bA_SHPP13B ZoneMember: Domain 5, Port 6 ZoneMember: EMC-500604844858601C ZoneMember: HP-50060B000021CD4E CNX04 sw1 port 17 8218802 ar91297 APPC Services Work in Progress 12/11/2006 11:34:03 AM 1 GBIC port Failure in CNX04_SW1_port17. Connected to DMX_320_FA_13bA. koh:91075657 8220797 tivoSYS APPC Services Work in Progress 12/11/2006 3:31:10 PM 2 AIXP02: Job PRGAIX_EST_BKPD.PRGAIX_ESTMT_BKPD1 failed, no recovery specified Storagetek Ticket no : 10954835 for 0,0,4,9 Tape drive issue TPK.. to DMX_320_FA_13bA. 8220673 Tivoli System 000000000000 APPC Services Work in Progress 12/11/2006 3:22:11 PM 2h 38m 2h 34m APPC Storage Open System ECC Storage - Parameter EGS.alarms.disk.hotspare : Symmetrix: 000285700698 Dynamic spare device invoked 8225057 ar91297 APPC Services Work in Progress 12/11/2006 7:26:19 PM 1 Disk Failure in Prod #698;Hotspare is not invoked. ADVITH001@YAHOO.COM Card $10 STL-HL-10 5616 9807 6855 1800 560 6060 1800-8383322 HVU12984 December, 2007 ...sreeni B.I.P card $10 BIP-10 7745 2639 6657 64168411/64168401/68835099(old) 63582339 CBIP070219 November, 2008 ----ashok 11:25 PM 12/11/2006 2:57 PM 12/12/2006 director 7 .....822... 11:44 PM 12/12/2006 Budget Card $10 BDT-10 6046195117 1800-3475333 or 63475333 62586113 888017936 January, 2008 ....ashok 9:18 AM 12/13/2006....ashok 8252673 Ashok Kumar Reddy 006564263801 APPC Services Work in Progress 12/13/2006 9:11:19 AM 0h 5m 8252673 Ashok Kumar Reddy 006564263801 APPC Services Work in Progress 12/13/2006 9:11:19 AM 0h 5m 0h 2m AR91297 Disk Failure in COB #328 7:36 PM 12/13/2006 4869949818 9:03 PM 12/13/2006 Payee Name DINERS CLUB Pay From POSB Savings 194-72842-5 Latest Available Balance S$5,541.83 Amount S$135.00 Consumer Reference No. 36354265431006 Date of Payment Immediate Transaction Reference 961038575 From Account POSB Savings 194-72842-5 Latest Available Balance S$5,441.83 To Account POSB Current 781-24885-1 phonecard Amount S$100.00 Transaction Reference 961041207 B.I.P card $10 BIP-10 7745 5319 2662 64168411/64168401/68835099(old) 63582339 CBIP070534 November, 2008 ...ashok Tracking Number : M2N10577480 Payee Name ICICI BANK Pay From POSB Savings 194-72842-5 Latest Available Balance S$4,441.83 Amount S$1,000.00 Consumer Reference No. M2N10577480 Date of Payment Immediate Transaction Reference 961171782 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10577480 S$1,000.00 961171782 12:18 AM 12/14/2006 5:30 PM 12/14/2006 prabin vijay: my cel no is 0132442574 9:51 PM 12/14/2006 rajanibheemu: reddy@tihglobal.com lo 11:22 PM 12/14/2006 sivanaresh: My contact number would be 08562- 244410 3:06 PM 12/15/2006 6:44 PM 12/15/2006 9:22 PM 12/15/2006 1818 Card $10 M1-18-10 726 957 4822 1818 1800-8438288 1101 0558 1343 June, 2008 ..ashok Hello Card $10 STL-HL-10 3567 4153 5188 1800 560 6060 1800-8383322 HVU89927 January, 2008 ...ashok Budget Card $10 BDT-10 4649228659 1800-3475333 or 63475333 62586113 888017982 December, 2007 ...ashok 1:11 AM 12/16/2006 5:22 PM 12/16/2006 8298239 Tivoli System 000000000000 APPC Services Work in Progress 12/16/2006 10:24:09 PM 0h 0m 0h 0m APPC Storage Open System ECC Storage - Parameter EGS.alarms.disk.hotspare : Symmetrix 9:09 AM 12/17/2006 8299361 ar91297 APPC Services Work in Progress 12/17/2006 9:02:03 AM 1 Bypass card faild in #1013 Server : phil AS400 server ; tpk3 tape : 0007; Budget Card $10 BDT-10 6147949515 1800-3475333 or 63475333 62586113 8880 18023 January, 2008 ...ashok 11:07 PM 12/17/2006 2:40 PM 12/18/2006 1051 - policy manger 1081 or 1089 12:27 AM 12/19/2006 Budget Card $10 BDT-10 2938448931 1800-3475333 or 63475333 62586113 888018045 January, 2008 ...ashok 3:22 PM 12/19/2006 12:44 AM 12/20/2006 Budget Card $10 BDT-10 7893694868 1800-3475333 or 63475333 62586113 888018059 January, 2008 7:35 PM 12/20/2006....ashok Budget Card $10 BDT-10 1287705165 1800-3475333 or 63475333 62586113 888018078 December, 2007 ...ashok Budget Card $10 BDT-10 8510237843 1800-3475333 or 63475333 62586113 888018079 December, 2007 ....ashok 11:31 PM 12/21/2006 3:00 AM 12/22/2006 10:20 AM 12/22/2006 faulty gbic..7923289... 10:40 AM 12/22/2006 Payee Name STARHUB LTD Pay From POSB Savings 194-72842-5 Latest Available Balance S$385.89 Amount S$146.64 Consumer Reference No. 1.11434674U Date of Payment Immediate Transaction Reference 973734718 3:01 PM 12/22/2006 POSB Savings 194-72842-5 9:14 PM 12/23/2006 http://www.knownyou.com 10:51 PM 12/25/2006 3675712..shiva prasad.. 11:36 PM 12/25/2006 citi credit...4920 8700 9064 0009 315 10/04 10/07 ashok k reddy 10:32 AM 12/26/2006 11:57 AM 12/26/2006 hds : uat : 5.8 + 4.5 hds : uat : 3.5 + 2.3 UAT : 47 http://ezlinksingapore.blogspot.com 11:18 PM 12/26/2006 http://qmax.com.sg/wirelessatsg/Term.htm 10:44 AM 12/27/2006 5:40 PM 12/28/2006 7:24 PM 12/28/2006 varsha7609 @sh)k123 4:06 PM 12/30/2006 501-13350-7: Vincent 4:14 PM 12/30/2006 6:55 PM 12/31/2006 nsgraju2k: 074-5-010256 12:04 AM 1/4/2007 914424812481 147 11:09 PM 1/7/2007 Budget Card $10 BDT-10 9898925423 1800-3475333 or 63475333 62586113 888018440 December, 2007 ....ashok 3:43 PM 1/8/2007 8:08 PM 1/8/2007 10:56 PM 1/8/2007 Crystal $10 CRL-10 287733813 63039191 to 63039195 DNYYJRCU December, 2008 ...ashok 12:54 AM 1/9/2007 Singapore 0065-62259411 65428444 65423911 sinai@singnet.com.sg 12:55 AM 1/9/2007 It is not possible to do an online booking for connections between Singapore and Hyderabad Please call our KLM Service Centre Tel: (65) 6823 2220 Fax: (65) 6737 7868(Monday-Friday 9.00am - 5.30pm) to make your reservations by phone. 4:16 PM 1/9/2007 cnx10 & 12 at TPK PROD SUN CNX9 & 11 at CT2 Uat COB SUN 10:39 AM 1/10/2007 Cintech - HP & SUN - CNX01 & CNX05 - Fabric A Cintech - HP & SUN- CNX03 & CNX07 - Fabric B Cintech - SUN - CNX09 - Fabric A Cintech - SUN cNX 11 - Fabric B TPK - HP & SUN = CNX04 & CNX08 - Fabric A 10:49 PM 1/10/2007 9441682878..chitti 9441500410...bebi.. 11:49 AM 1/11/2007 sunu36 - 60 GB...693 3:30 PM 1/11/2007 DR01353 26-Nov-06 HP 609.12 0 0 0 2006/009 3-Dec-06 937 Database Server shpu56 DR01236 1-Nov-06 HP 101.16 0 0 0 2006/009 5-Nov-06 937 Database Consolidation SHPU56 4:12 PM 1/11/2007 12:49 PM 1/12/2007 row H .DMX3..1153..T3 2:37 PM 1/12/2007 Ravi(vaani) Son Birthday..... 2:43 PM 1/12/2007 Anna - 5 Mustafa cards 2:28 PM 1/13/2007 vijay mohan..9940074437 11:18 PM 1/13/2007 1818 Card $10 M1-18-10 806 498 9302 1818 1800-8438288 1101 0577 2969 June, 2008 ...krishnam 6:06 PM 1/14/2007 11:54 AM 1/15/2007 1:00 PM 1/15/2007 VR1072440 10:08 PM 1/15/2007 1818 Card $10 M1-18-10 349 456 3208 1818 1800-8438288 1101 0581 2998 June, 2008 ...ashok 11:49 AM 1/16/2007 Number Dial No Hotline Serial No Expiry Date Phoenix Card $10 PHX-10 2404 6491 2858 1800-6347 4488 or 63474488 68381516 P3410457750 June, 2008 ...nitin Phoenix Card $10 PHX-10 1566 4752 2432 1800-6347 4488 or 63474488 68381516 P3410457751 June, 2008 ...nitin.. Yoga $10 YG-10 0991-473-3611 64199988, 1800-4199988 64918880 or 1800-8495651 2604172809 Januaryhok, 2008 ..........a 2:01 PM 1/16/2007 sufiya@ditra.ae 6:16 PM 1/16/2007 64380298....emc 17239576...cb23 68794500 67768614..1609 8:55 PM 1/17/2007 001153-BBTBK-BANHT-1242175 dorma.dns2go.com reddysme.dns2go.com sme.dns2go.com 9:03 PM 1/17/2007 11:07 AM 1/18/2007 1da.... 67748752 3:03 PM 1/19/2007 67788734 10:51 PM 1/20/2007 Hello Card $10 STL-HL-10 5585 2366 7214 1800 560 6060 1800-8383322 HPE66725 March, 2008 ..shankar 9:39 AM 1/21/2007 10:28 AM 1/21/2007 Phoenix Card $10 PHX-10 1975 2014 8136 1800-6347 4488 or 63474488 68381516 3410453629 June, 2008 ...nitin 10:33 AM 1/21/2007 Netcard $10 YG-10 2925-662-5768 64199988, 1800-4199988 64918880 or 1800-8495651 2631686943 December, 2008 ...ashok 12:02 PM 1/21/2007 96624369..jai deep 12:30 AM 1/22/2007 Product Product Name Model Number PIN Number Dial No Hotline Serial No Expiry Date Crystal $10 CRL-10 2741701479 63039191 to 63039195 DXUJEAAV December, 2008 ....ashok 12:33 AM 1/22/2007 12:41 AM 1/22/2007 8:17 PM 1/22/2007 Hello Card $10 STL-HL-10 3851 7236 1163 1800 560 6060 1800-8383322 HPF07099 March, 2008 Crystal $10 CRL-10 2585097660 63039191 to 63039195 DKHKIBBL December, 2008 12:16 AM 1/24/2007 6:42 PM 1/24/2007 98526484 sreejith 12:09 PM 1/25/2007 oon Travells -- 62971665 1:04 PM 1/25/2007 2:48 PM 1/26/2007 08026409 7:26 PM 1/29/2007 10:47 PM 1/29/2007 citi credit...4920 8700 9064 0009 9580262----varsha...jan 1st...pistaaaaaaaa 12:11 AM 2/2/2007 Crystal $10 CRL-10 1754709085 63039191 to 63039195 DTJHVIFO December, 2009 ...ashok 1818 Card $10 M1-18-10 127 913 6212 1818 1800-8438288 1101 0586 3278 June, 2008 ..ashok U1 Card $10 U1-10 6877312047 65104141,65104148 62784417 112255138 December, 2007 ..ashok 11:58 AM 2/2/2007 8:01 PM 2/2/2007 My Brother address.... Venugopal Reddy. Manager, Data Center Technology Infrastructure (Asia Pacific) 5 Tampines Central 1 #08-01 Tampines Plaza, Singapore 529541 Mobile Number : 90062614 Email ID : V enugopal1.reddy@citigroup.com 10:53 PM 2/2/2007 10:35 PM 2/3/2007 10:45 PM 2/3/2007 U1 Card $10 U1-10 2121 1807 31 65104141,65104148 62784417 112253185 December, 2007 11:03 PM 2/4/2007 Hello Card $10 STL-HL-10 5300 0122 1765 1800 560 6060 1800-8383322 HPA20254 January, 2008 ....shankar 11:04 PM 2/4/2007 2:39 PM 2/5/2007 Storagetek Ticket no : 10954835 for 0,0,4,9 Tape drive issue TPK. Storagetek Ticket no : 884506 for 0,0,10,8 Tape drive issue at Cintech .... Storagetek Ticket no : 10932807 for 0,0,10,9 Tape drive issue at 27th Oct 2006 10980744...storage tek...Feb 05 07 4:04 PM 2/5/2007 10980820...feb 05 11:56 PM 2/5/2007 163.37.98.84 - tape SAN Primary.... 5:41 PM 2/6/2007 10:00:00:00:C9:2F:1E:D0 - New 10:00:00:00:C9:35:FC:F4 - Old 50:05:07:63:00:61:0D:99 - Tape Drive WWN TP_CNX02_CNX04_CNX01_CNX03 7:11 PM 2/6/2007 10:00 AM 2/7/2007 64261143...gavrav 10:48 AM 2/7/2007 2:59 PM 2/7/2007 Hello Card $10 STL-HL-10 6979 6754 9578 1800 560 6060 1800-8383322 HPG35649 January, 2008 ..ashok 6:34 PM 2/7/2007 anna home : 6:39 PM 2/7/2007 7:17 PM 2/7/2007 1170...6aa/11aa ....8aa/9aa....sun fabric...... 9:56 PM 2/7/2007 6:33 PM 2/9/2007 cabling... 8081449 8035331 For to do Zoning and Patching activities please allow the following personnles also. Pls also allow some people at 9AM 6:38 PM 2/10/2007 sbi nandalur - 02764 7:35 PM 2/13/2007 Hello Card $10 STL-HL-10 7147 4783 9374 1800 560 6060 1800-8383322 hpg25919 April, 2008 ....ashok 4:32 PM 2/14/2007 http://stickcricket.com/ 10:56 PM 2/14/2007 Budget Card $10 BDT-10 1201387031 1800-3475333 or 63475333 62586113 888019151 December, 2007 ...ashok seema birthday...may 12 Budget Card $10 BDT-10 0880257777 1800-3475333 or 63475333 62586113 888019152 December, 2007...ashok 1818 Card $10 M1-18-10 667 013 1483 1818 1800-8438288 1101 0596 1668 September, 2008 ..ashok 9:53 AM 2/16/2007 nsr ..2006/184 lalitha...ct2..clarrion aix dbu09 / 11 shpp15 to shpp16 3:56 PM 2/16/2007 Thanks for your email. I am on leave from 12-Feb-2007 to 22-Feb-2007. For all Storage related activites. please contact Mr. Krishnam ( 64262830 ) / Mr. Niket ( 64262392). For Any escalations please contact Mr. Krishnakumar P( 64262474 ) Regards VBRaju 4:30 PM 2/26/2007 http://www.gnits.ac.in/etm.htm 5:37 PM 2/26/2007 Budget Card $10 BDT-10 8907656606 1800-3475333 or 63475333 62586113 888019363 January, 2008..ashok 11:18 PM 2/26/2007 Hi ashok, where r u...... my contact nos.are..........9247124396. my husband srinus no.9866669086. 2:13 PM 2/27/2007 Budget Card $10 BDT-10 9681930219 1800-3475333 or 63475333 62586113 888019393 January, 2008.. ..ashok 1818 Card $10 M1-18-10 741 804 9514 1818 1800-8438288 1101 0603 4583 September, 2008 ..ashok Hello Card $10 STL-HL-10 6385 7355 0716 1800 560 6060 1800-8383322 HPH03061 May, 2008 ..ashok 040 7:05 PM 2/27/2007 Sowji,,DOB...Nov 4th 1978 10:22 PM 2/27/2007 91-040-23568530..110 sowjanya... Budget Card $10 BDT-10 6689324334 1800-3475333 or 63475333 62586113 888019407 January, 2008 ..ashok 9:24 AM 2/28/2007 2:20 PM 2/28/2007 Budget Card $10 BDT-10 9928329436 1800-3475333 or 63475333 62586113 888019413 January, 2008 ..anna 10:26 PM 2/28/2007 10:31 PM 2/28/2007 12:25 AM 3/1/2007 Crystal $10 CRL-10 11059482423 63039191 to 63039195 DRQIILFA August, 2008 3:59 PM 3/1/2007 10:04 PM 3/1/2007 Storage magazine and SearchStorage.com Dr10 : old server : ssunu62 : #720 : FA : 8bA/9bA ; Dev : 23C / 23F / 242 / 268 / 26C to New Server : SSUNU53 : 10000000c94361f4 /10000000c94361f5....lun masking Dr11 : old server : ssunu62 : #937 : FA : 7bA/10bA ; Dev : 603 / 606 / 609 / 60C / 60F / 612 / 615 / 619 / 61D / 621 to New Server : SSUNU53 : 10000000c94361f4 /10000000c94361f5....lun masking 7:43 PM 3/2/2007 net gear . wgr614 U1 Card $10 U1-10 5439512553 65104141,65104148 62784417 112265375 December, 2007 ...ashok 4:44 AM 3/3/2007 al $10 CRL-10 19935370916 63039191 to 63039195 DPVBKQBD August, 2008 ...ashok 6:07 AM 3/3/2007 3:09 PM 3/3/2007 6:11 PM 3/4/2007 tv..done double cot sofa dinning table fridge cooler gas stove...2/4 micro oven dvd player home theotre = geezer 11:12 PM 3/4/2007 12:55 AM 3/5/2007 9:55 AM 3/5/2007 10:47 AM 3/5/2007 12:51 PM 3/5/2007 rak master : 5124 0370 1200 6005 . DONE rak visa : 4581 0032 1841 7007 . DONE citi visa : 4920 8700 9064 0009 . DONE abn master : 5203 7604 3473 2007. DONE ABN VISA : 4330 2504 4433 0009 . DONE NBD MASTER : 5437 5733 8397 2161 . DONE MAS : 5446 2730 0034 2661 . DONE 7:12 PM 3/6/2007 93368874...sudharma 9:36 AM 3/7/2007 shp02 & shp35 12:34 PM 3/7/2007 p.o.box:28216 : sme yukta... 9:28 AM 3/8/2007 Planing to allocate the Disk on 18 Match Disk Allocation. Storage Ops Comment : Planning to allocate the disk on 18th March 2007 10:12 PM 3/8/2007 9490521414...souji bsnl 11:27 PM 3/8/2007 2:50 PM 3/9/2007 dbp01,02,05 and sunp25.....250....1168 4:48 PM 3/9/2007 188465891189 9:33 PM 3/9/2007 1818 Card $10 M1-18-10 362 202 0289 1818 1800-8438288 110106114518 September, 2008 ...anna Hello Card $10 STL-HL-10 4002 8227 0414 1800 560 6060 1800-8383322 HPG99243 April, 2008 ..ashok 9:48 PM 3/9/2007 10:28 PM 3/9/2007 1818 Card $10 M1-18-10 604 486 5055 1818 1800-8438288 110106114525 September, 2008 ....ashok Budget Card $10 BDT-10 4431424528 1800-3475333 or 63475333 62586113 888019663 December, 2007 ..ashok 10:44 PM 3/9/2007 11:14 PM 3/9/2007 9490521414..sowji c and c ++ Kalyan IT - (next to learn soft-Harsha Mess Lane) Oracle - VIVID - Faculty - Farooq in Adity enclave Java - Naresh Technologies or INetSolve (Opp to Satyam Talkies, Ammerpet 9:47 AM 3/11/2007 90084788..prakash koriyan 93367074 1373 90608394..sudhan aixp40 9:15 AM 4/11/2007 ====== 98286531..edwin..fujitsu ============== 600/-...sujatha... 11:01 PM 3/11/2007 M2N10636371 Transaction Reference 1087284892 9:40 AM 3/12/2007 Tape Drive Issues Case Id's with Sun 10983705 - 0 0 0 1 11/2/2007 TPK5 10983723 - 0 0 9 4 9/2/2007 TPK5 10996541 Cintech LSM 1,0 drive issue for Hardware error 10997303 VERIFY AND FIX PROBLEM WITH TAPE DRIVE 0,0,10,11 - 9 March 2007 9:47 AM 3/12/2007 500104f00049537a:0,0,10,2 81188553..amar Budget Card $10 BDT-10 9318837536 1800-3475333 or 63475333 62586113 888019715 December, 2008 ....ashok 10:32 AM 3/12/2007 shpp81 shpp43 shp71 shpu11 shpp32 shpp26 shpp12 shpp03........ storage tek case id 10998594 4:20 PM 3/14/2007 12 mar...alex... 60gb..p1 11:36 PM 3/14/2007 67878940 64263882 10996541 Cintech LSM 1,0 drive issue for Hardware error storage tek case id : 11000527...cristina 1:33 PM 3/15/2007 334... 9347734 Tivoli System 000000000000 APPC Services Work in Progress 3/15/2007 3:16:10 PM 0h 45m 0h 33m APPC Storage Open System ECC Storage - Parameter EGS.alarms.comm.servproc : Symmetrix 000285701914 - Service processor down 0,1,0,7...l700...drive is offline... 67873807 storagetek case id : 11001709 10:48 PM 3/18/2007 68794728 1:47 AM 3/19/2007 shpp62..VCMDB..upgrade has been done 3 weeks before....split is a problem..000...vcmdb file has been changed. how come device file changed....after reboot p62....VCMDB File has been changed.... 9:16 AM 4/11/2007 98286531..edwin..fujitsu 600/-...sujatha... 11:01 PM 3/11/2007 M2N10636371 Transaction Reference 1087284892 9:40 AM 3/12/2007 Tape Drive Issues Case Id's with Sun 10983705 - 0 0 0 1 11/2/2007 TPK5 10983723 - 0 0 9 4 9/2/2007 TPK5 10996541 Cintech LSM 1,0 drive issue for Hardware error 9:19 AM 4/11/2007 storage tek case id : 11000527...cristina 1:33 PM 3/15/2007 334... 9347734 Tivoli System 000000000000 APPC Services Work in Progress 3/15/2007 3:16:10 PM 0h 45m 0h 33m APPC Storage Open System ECC Storage - Parameter EGS.alarms.comm.servproc : Symmetrix 000285701914 - Service processor down 0,1,0,7...l700...drive is offline... 67873807 storagetek case id : 11001709 10:48 PM 3/18/2007 68794728 1:47 AM 3/19/2007 shpp62..VCMDB..upgrade has been done 3 weeks before....split is a problem..000...vcmdb file has been changed. how come device file changed....after reboot p62....VCMDB File has been changed.... something has to be related to VCMDB devices....(Gatekeeper devices) today vcmdb there is no activity from hp side... devrdsk file has been changed... 11:51 AM 3/19/2007 Zoning need to be done for COB frame also(#2095).COB server is shpu56.(WWN:50060b00003980b6/50060b00003980aa) Done wrong wwn given, wwn appear in the switch: 00:39:80:A8 and 00:39:80:B4 11:57 PM 3/19/2007 21 or 28 2:05 to 3pm...sugar, dal, salt, milk.....god photo...deepam... saixu33, 35 , 37 , onduat and dbu09, dbu11 & dbu13 vpr788874 Crystal $10 CRL-10 16748918946 63039191 to 63039195 DKHQDVUCIV March, 2008 4476 8305 3800 4224 5112 1001 63479966 /9977 63475333 1090492239 2311690465 Old Zone: CNX09_SW1_SSUNU72A_DMX720_FA4bA Zone Member: 10:00:00:00:C9:50:67:E0 Zone Member: 50:06:04:84:4A:37:48:13 Zone: CNX11_SW1_SSUNU72B_DMX720_FA13bA Zone Member: 10:00:00:00:C9:52:32:DE Zone Member: 50:06:04:84:4A:37:48:1C New Frame : 937 FA:FA7bA/5006048452A5B256-FA10bA/5006048452A5B259 8268494 80 * 8.4 9848123691 stupid 9348 844555 914023249718 PHONE No. NAME & ADDRESS (40)23249718 P. JYOTHI , SAIFABAD POLICESTATION,,6-1-1081/10,OPP TO,,,LAKADIKAPOL HYDERABA 647...1449.. 8279485 Local BCV sets : 333 , 647 and 418 ACS9 - CT2 (10000000C943655E/10000000C9393C93) #1976; FA: 4bA/13bA 3 CK287460794 2cA/15cA SSUNACS4 and SSUNSMM02 4 CK287460986 2cA/15cA SSUNACS4 and SSUNSMM02 5 CK287750820 7cA/10cA SSUNACS4 and SSUNSMM02 6 CK287751168 5cA/12cA SSUNACS4 and SSUNSMM02 7 CK287890647 3bA/14bA SSUNACS4 and SSUNSMM02 8 CK287890655 3bA/14bA SSUNACS4 and SSUNSMM02 9 CK287890702 3bA/14bA SSUNACS4 and SSUNSMM02 10 CK287750418 7cA/10cA SSUNACS4 and SSUNSMM02 SSUNACS9 to the 1450, 1452, 328, 822, 367, 1449, 856 SSUNACS9 = 2087, 2095, 1169, 720, 937 SSUNACS9 (WWNs: 10000000C943655E/10000000C9393C93) to the follwong COB, and RND/UAT storage, COB#2087; 3bA/14bA: 005, 006/065, 066 COB#2095; 3bA/14bA: 005, 006/065, 066 UAT/RND#937; 7bA/10bA: 035, 036/065, 066 ACS10 - TPK SSUNAS10 WWNs: 10000000c943658a/10000000c9393d3b TPK: for #1153; FA: 4bA/13bA, and #986; FA: 2cA/15cA; 1 CK285701889 3bA/14bA SSUNACS2 and SSUNSMM01 2 TN287400328 4cA/13cA SSUNACS2 and SSUNSMM01 3 CK287460856 2cA/15cA SSUNACS2 and SSUNSMM01 4 CK287751450 3bA/14bA SSUNACS2 and SSUNSMM01 5 CK287751449 3bA/14bA SSUNACS2 and SSUNSMM01 6 CK287751452 3bA/14bA SSUNACS2 and SSUNSMM01 7 CK287750367 7cA/10cA SSUNACS2 and SSUNSMM01 8 CK287750822 7cA/10cA SSUNACS2 and SSUNSMM01 9 CK287751169 5cA/12cA SSUNACS2 and SSUNSMM01 SSUNACS10, to the 655, 702, 320, 820, 418, 647, 794 SSUNACS10 = 1012, 1013, 1168 SSUNACS10 (WWNs: 10000000c943658A/10000000c9393D3B) to the following PROD storage, PROD#1012; 3bA/14bA: 005, 006/065, 066 PROD#1013; 3bA/14bA: 005, 006/065, 066 japan fluxcube 71 to ee 10f to 116 12f to all bcv also never split 8039910 kamalji002: NIKON COOLPIX P5000 OR COOLPIX S50 , another company CANON powershot A640 or powerchot A570 OR Digita IXUS 900Ti. oke another SONY DSC-T100 OLYMPUS mju 1000 kamalji002: naenu paina oa muudu companylu cheppaanu..first nikon chuudu laeka poathae CEANON chuudu last aption vochchi SONY DSC-T100 theesukuraa.. 32 * 8 * 8 = 2048...1153 disk add 97871358 saleem-sun I M ISSvo form 8a form m voicecheep.com naveen mrt.....revenew office... centera...42 or 100GB.... thota_s9@yahoo.com vpr1203428 937-8a6- Cintech hp a : cnx01 hp b : cnx03 sun a : cnx09 sun b 11 TAPE : cnx01 24 apr 2007 Description : - RND/UAT Why Emergency : - 91/114 13/21 cnx32-sw2-port 33 - 1153;fa#4aa 1. Discuss the sunset plan for Symmetrix #698 , # 334, # 1914, # 1889, # 1758, #605 cx092 aixp08 9898451 ar91297 APPC Services Work in Progress 4/27/2007 12:36:13 PM 1 Disk Failure in Clariion Prod#449 9887309 ar91297 APPC Services Work in Progress 4/26/2007 7:00:20 PM 1 Disk Failure in CT2 COB DMX#1976. lun17 lun67 8039963 08397190 http://isaitamil.net/GeminiTv/tv.php isaitamil.net / isaitamil.com vijay ramarao: http://isaitamil.net/GeminiTv/ vijay ramarao: isaitamil.net vijay ramarao: isaitamil.com vijay ramarao: MAA TV --- http://telugutv.net/uk/ram/useast18.ram vijay ramarao: realplayer lo FILE->OPEN kotti.. paina URL paste cheyyi 0331-863-0801286 pif06/049 8413244 98286531-edwin fujistu 243. shpu69 320 & 1012 : FC9K Welcome01 os_disks_emc.xls shafi fujitsu 93896463 Crystal $10 CRL-10 471546562 63039199 DGBOXVIW December, 2008 4935 04931 4029 393 5730 4103 349 7784 Puneet : 2006/009.....DB Cons..Disk allocated 2006/342 vpr592331 vpr639152 8381083- cancel 8405707 64190611--mustafa 64190717/16 62238888 singapore airlines Mustafa Centre, 145 Syed Alwi Road, Singapore - 207704 Tel: +65-62955855, Fax: +65-62955866 Serangoon travels - 62971665 /5392 ============================================================================ .LOG 8:25 9:45 :695 Hello Card $10 STL-HL-10 2696 1383 5384 1800 560 6060 1800-8383322 HVO033627 January, 2007 Product Product Name Model Number PIN Number Dial No Hotline Serial No Expiry Date Netcard $10 YG-10 5552-309-1892 64199988, 1800-4199988 64918880 or 1800-8495651 2750947851 January, 2009 DBS iB Secure Registration 1185991098 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$216.00 1185999349 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$157.00 1186002460 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,000.00 1186007825 pr04117 1:07 PM 5/22/2007 62488..echo 11:00 AM 5/23/2007 Hello Card $20 STL-20 3735 1706 0514 1800 560 6060 1800-8383322 HPA61839 January, 2008 Hello Card $10 STL-HL-10 2139 7849 9086 1800 560 6060 1800-8383322 HPP49736 July, 2008 2:28 PM 5/23/2007 Netcard $10 YG-10 5511-675-0176 64199988, 1800-4199988 64918880 or 1800-8495651 2750948034 January, 2008 8:21 PM 5/23/2007 523214 11:24 PM 5/23/2007 Crystal $10 CRL-10 33581434177 63039199 DBBACTIQ December, 2009 11:46 PM 5/23/2007 10:34 AM 5/24/2007 Budget Card $10 BDT-10 7114874754 1800-3475333 or 63475333 62586113 888028692 January, 2008 11:58 PM 5/24/2007 9:19 PM 5/27/2007 borcade 6240 switch 10:16 AM 5/28/2007 64171702 - jaya kumar deskno 10:07 AM 5/29/2007 Netcard $10 YG-10 5026-990-4209 64199988, 1800-4199988 64918880 or 1800-8495651 2750948186 February, 2009 937 - 151 on 3rd june allocation 10:27 PM 5/29/2007 1818 Card $10 M1-18-10 347 948 4831 1818 1800-8438288 1101 0683 4573 December, 2008 9:55 AM 5/30/2007 6:10 PM 5/30/2007 12:55 AM 6/1/2007 $10 YG-10 6054-803-4188 64199988, 1800-4199988 64918880 or 1800-8495651 2750948263 February, 2009 1:37 AM 6/1/2007 5:53 PM 6/1/2007 8:44 PM 6/1/2007 4:04 PM 6/4/2007 Netcard $10 YG-10 6628-059-1818 64199988, 1800-4199988 64918880 or 1800-8495651 2750948343 February, 2009 4:08 PM 6/4/2007 Crystal $10 CRL-10 23208998365 63039199 DRDRJFZQ December, 2009 6:21 PM 6/4/2007 Budget Card $10 BDT-10 0298477774 1800-3475333 or 63475333 62586113 888028883 January, 2008 8:49 AM 6/5/2007 68723420 Netcard $10 YG-10 6928-797-5146 64199988, 1800-4199988 64918880 or 1800-8495651 2750948392 December, 2008 6:55 AM 6/6/2007 1:35 PM 6/6/2007 4:42 PM 6/6/2007 67876351 67746921 Budget Card $10 BDT-10 0685125888 1800-3475333 or 63475333 62586113 888028903 January, 2008 8:44 AM 6/7/2007 1:31 PM 6/7/2007 3:27 PM 6/7/2007 655,320 98628083-fl manager 8:24 PM 6/7/2007 fcP:luns has changed the target ssunm m16 c9b7b90a c9b2b0 125184/02..sol10 june 14th teja birthday lun=164 host id :5 (dec) 11:25 PM 6/7/2007 Crystal $10 CRL-10 27293299973 63039199 DMHHPWHJ December, 2009 336-bcv:01f- 2:57 PM 6/8/2007 Netcard $10 YG-10 6920-621-7447 64199988, 1800-4199988 64918880 or 1800-8495651 2750948439 December, 2008 6567849529 Budget Card $10 BDT-10 5733342393 1800-3475333 or 63475333 62586113 888028941 January, 2008 9277pa 10:17 AM 6/10/2007 11044329-storagetek ticket...new ticket 11046165 3:50 PM 6/10/2007 p1085 10:13 PM 6/10/2007 6:33 PM 6/11/2007 Netcard (Unity Yellow) $10 YG-10 2733-542-6252 64199988, 1800-4199988 64918880 or 1800-8495651 2776501476 February, 2009 Hello Card $10 STL-HL-10 1726 8508 6696 1800 560 6060 1800-8383322 HPP50652 January, 2008 Hello Card $10 STL-HL-10 4530 8269 5141 1800 560 6060 1800-8383322 HPP50653 January, 2008 Hello Card $10 STL-HL-10 2645 4003 3622 1800 560 6060 1800-8383322 HPP50651 January, 2008 ...not working 11:37 PM 6/11/2007 Phonecard com_sg: you can also reach me at 97835517 5:48 PM 6/12/2007 1516-conrod 63348888 7:06 PM 6/12/2007 4:05 PM 6/13/2007 vpr1302352 2:15 PM 6/14/2007 7:58 PM 6/14/2007 96611001--steven.. U1 Card $10 U1-10 3865239125 65104141,65104148 62784417 112286579 December, 2007 $10 CRL-10 26253505551 63039199 DLRCZIOW December, 2009 Netcard (Unity Yellow) $10 YG-10 2046-784-4576 64199988, 1800-4199988 64918880 or 1800-8495651 2776501548 December, 2008 Netcard (Unity Yellow) $10 YG-10 2298-607-2904 64199988, 1800-4199988 64918880 or 1800-8495651 2776501524 December, 2008 Hello Card $10 STL-HL-10 4530 8269 5141 1800 560 6060 1800-8383322 HPP50653 January, 2008 12:00 AM 6/15/2007 3:04 PM 6/15/2007 1. frame: host connecte...fa host & file system 8:47 PM 6/15/2007 3:48 PM 6/16/2007 Naidu - icici- M2N10694187 3:48 PM 6/16/2007 Transaction Reference 1221205588 - dbs 4:54 PM 6/16/2007 Netcard (Unity Yellow) $10 YG-10 2150-682-8487 64199988, 1800-4199988 64918880 or 1800-8495651 2776501682 December, 2008 12:06 AM 6/17/2007 b84c /b84b bb03 /bb04 U1 Card $10 U1-10 5092 9177 00 65104141,65104148 62784417 112286606 December, 2007 1818 Card $10 M1-18-10 996 712 8893 1818 1800-8438288 110107054840 December, 2008 1:59 PM 6/18/2007 Netcard (Unity Yellow) $10 YG-10 5766-454-6301 64199988, 1800-4199988 64918880 or 1800-8495651 2780565886 February, 2009 10:38 PM 6/18/2007 10:18 PM 6/19/2007 Netcard (Unity Yellow) $10 YG-10 5441-529-0013 64199988, 1800-4199988 64918880 or 1800-8495651 2780565936 December, 2008 =========== Hello Card $10 STL-HL-10 9410 7554 0779 1800 560 6060 1800-8383322 HPT45392 January, 2008 ============= b.shiva shankar village :oblapura p.o :pagadi mary via : narayanpet mahaboob nagar-509210 971504729193 raju s/o suryanarayana raju h.no-16-106/5 teja's house behind swami naidu house kothapeta-533223 east godhavari-dt p.suresh babu s.o p satya narayana h.no:7-8-109 t.b road allagadda-518543 12:03 AM 6/20/2007 10:50 AM 6/20/2007 119 - 306--reejesh 10:54 PM 6/20/2007 9:52 AM 6/21/2007 Crystal $10 CRL-10 28576412738 63039199 DNUGGOAM December, 2009 Netcard (Unity Yellow) $10 YG-10 5798-280-5539 64199988, 1800-4199988 64918880 or 1800-8495651 2780565966 December, 2008 1818 Card $10 M1-18-10 147 137 8744 1818 1800-8438288 1101 0707 0808 December, 2008 11:24 PM 6/21/2007 10:01 AM 6/22/2007 92973977-Basheer 9:57 PM 6/22/2007 oki_winarta@yahoo.com ISO/IEC 27001 9866215156-vaani cell shpu16 67D,681,685" powermt display dev=all 18 Card $10 M1-18-10 546 618 0372 1818 1800-8438288 110107054933 December, 2008 Netcard (Unity Yellow) $10 YG-10 5192-920-5000 64199988, 1800-4199988 64918880 or 1800-8495651 2780566035 December, 2008 96179027 8772245455-vani Netcard (Unity Yellow) $10 YG-10 2691-571-5175 64199988, 1800-4199988 64918880 or 1800-8495651 2788205874 March, 2009 1:09 PM 6/25/2007 Storage ops comments ( 24 June 2007): Disk allocatoin has been completed. Prod : COB : Lun Masking has been completd 64261140-santhos 10:54 PM 6/25/2007 1:03 PM 6/26/2007 For DHL Express 1800-285 8888 or (65) 6285 8888 For DHL Global Forwarding (65) 6542 7668 For DHL Exel Supply Chain (65) 6318 6388 6:21 PM 6/26/2007 12:36 PM 6/27/2007 tpk3 : 1090 tpk5 : 1089 & 1125 ct2 = 1091 & 1092 9:41 PM 6/27/2007 9:04 PM 6/28/2007 divakar number:9885253570 4:45 PM 6/29/2007 91072426..vyas... 12:24 AM 6/30/2007 1818 Card $10 M1-18-10 201 519 7862 1818 1800-8438288 z07043264 December, 2008 tcard (Unity Yellow) $10 YG-10 2601-979-0218 64199988, 1800-4199988 64918880 or 1800-8495651 2788206002 December, 2008 Hello Card $10 STL-HL-10 3777 0465 6951 1800 560 6060 1800-8383322 HPQ38795 July, 2008 10:00 PM 6/30/2007 10000000C94A1416 11:42 PM 6/30/2007 9:55 AM 7/1/2007 3:49 PM 7/2/2007 Crystal $10 CRL-10 24641474938 63039199 DRKNNIWA December, 2009 12:07 AM 7/3/2007 Netcard (Unity Yellow) $10 YG-10 7454-332-5951 64199988, 1800-4199988 64918880 or 1800-8495651 2797040534 February, 2009 10:40 AM 7/3/2007 Name of Applicant MOORI ASHOK KUMAR REDDY From Account POSB Savings 194-72842-5 To Billing Organisation IRAS - INCOME TAX Bill Reference No. G5896808R Payment Limit - Transaction Reference 1247397378 3tb on shpp69 500 on shpp70 DR473 removed 10:49 PM 7/3/2007 ?> 11:01 AM 7/4/2007 64261259 bsgrp32 10:08 PM 7/4/2007 9959072520 - sukku 1:19 PM 7/5/2007 2005/807 64268370 96880325 12:06 AM 7/6/2007 Netcard $10 YG-10 7389-592-3045 64199988, 1800-4199988 64918880 or 1800-8495651 2797040621 February, 2009 7:43 AM 7/6/2007 11:18 AM 7/6/2007 1271475 61216 5:31 PM 7/6/2007 5:41 PM 7/6/2007 12:20 AM 7/7/2007 Hello Card $10 STL-HL-10 9132 6408 4702 1800 560 6060 1800-8383322 HPT03659 August, 2008 12:32 AM 7/7/2007 1:33 AM 7/7/2007 6:02 AM 7/8/2007 1818 Card $10 M1-18-10 942 885 8969 1818 1800-8438288 110107134374 December, 2008 3:58 PM 7/8/2007 Unity Star Card $10 US-10 1202 599 5854 64199988, 67221402 (CB) 64918886 2699948567 February, 2009 11:29 PM 7/8/2007 11:52 AM 7/9/2007 Storage Ops comments (8 July 2007): - Disk Allocation has been completed Prod Dev :65f lun 64 COB Dev :ddd lun 64 shpu 10:05 PM 7/9/2007 sundbp 01 /02/05 zoning to 1153;FA:7bA/10bA 10:06 PM 7/9/2007 10:08 AM 7/10/2007 11:58 AM 7/10/2007 919440940837- suresh Unity Star Card $10 US-10 1874 547 4838 64199988, 67221402 (CB) 64918886 2699948614 February, 2009 Unity Star Card $10 US-10 1333 621 2185 64199988, 67221402 (CB) 64918886 2699948615 February, 2009 raju-9490478248 4:29 PM 7/10/2007 dbu09 + dbu11 10:16 PM 7/10/2007 a361351/07 c 12443 a361350 /07 12444 File Reference Number : A361351-07 Application Date : 25-06-2007 Applicant's Name : BADDIREDDY MOORI Applicant's Date of Birth : 01-07-1950 STATUS : Police Report has not been received. File Reference Number : A361350-07 Application Date : 25-06-2007 Applicant's Name : RAMATHULASAMMA MOORI Applicant's Date of Birth : 12-05-1956 STATUS : Police Report has not been received. 11:17 PM 7/10/2007 9:41 AM 7/11/2007 10:22 PM 7/12/2007 Transaction Reference 1262203669 Tracking Number : M2N10713852 818 Card $10 M1-18-10 800 359 8862 1818 1800-8438288 110107102033 December, 2008 10:57 PM 7/12/2007 9948208531..sheshu.. shankar...9949919341 Crystal $10 CRL-10 25680964919 63039199 DLBLMXZQ December, 2009 degala_shankar@yahoo.co.in raju-9490478248 919440940837- suresh 12:24 AM 7/13/2007 5:13 PM 7/13/2007 080-26583231-landline:after 7pm:srinivas moorthy 9448203589-prakash..brother 9964342733-kishore..friend 27, vasantha kurapa first cross banarbata road opp bc patil house l&t south citi appartment towards ramayya citi entrence.....provision shop back side arkere gate-bus stop 5:46 PM 7/14/2007 10:50 PM 7/14/2007 Hello Card $10 STL-HL-10 4382 3491 7944 1800 560 6060 1800-8383322 HPU10463 September, 2008 11:50 PM 7/14/2007 Hello Card $10 STL-HL-10 4332 0197 9541 1800 560 6060 1800-8383322 HPU10466 September, 2008 /\0 /\/ /\ / \ 1818 Card $10 M1-18-10 181 732 6507 1818 1800-8438288 110107102387 December, 2008 Done the zoning for shpp30 & shpp31 9:02 PM 7/15/2007 10:09 AM 7/16/2007 emap0032 : unable to see 2 drives(d&e) lp9k & lp8k lpxxx adaptor...emlxtool config...disk is available 5211 sunacs8 3:31 PM 7/16/2007 67871354 67764419 12:00 AM 7/17/2007 Unity Star Card $10 US-10 2048 605 7990 64199988, 67221402 (CB) 64918886 2699948899 February, 2009 Budget Card $10 BDT-10 2318998998 1800-3475333 or 63475333 62586113 335201582 December, 2009 9:24 AM 7/17/2007 10:55 AM 7/17/2007 11:49 AM 7/17/2007 4:35 PM 7/17/2007 tape drive issue track no : 11067162 5:39 PM 7/17/2007 5:55 PM 7/17/2007 11:21 PM 7/17/2007 Budget Card $10 BDT-10 2406115969 1800-3475333 or 63475333 62586113 335201592 December, 2009 169.178.84.223 trims app could not connect to the centera frame sudhakar-pramod:94524106"97767723 connection issue restart the database at 2am conf bridge - 68793733 tpk3 koh kristopher goh mike 10981744 11:23 PM 7/18/2007 11:47 PM 7/18/2007 Budget Card $10 BDT-10 9168605872 1800-3475333 or 63475333 62586113 335201600 December, 2009 12:25 PM 7/19/2007 12:28 PM 7/19/2007 kiran-91724299 1:01 PM 7/19/2007 9:09 PM 7/19/2007 Kurapati Murali: 9962071588 9:15 PM 7/19/2007 10:18 PM 7/19/2007 gmahipal_reddy: OK .The question is i want restrict one group to one particuler machine in nis using netgroups Unity Star Card $10 US-10 2864 643 9788 64199988, 67221402 (CB) 64918886 2699948953 February, 2009 divakar number: 9885253570 shankar...9949919341 12:31 PM 7/20/2007 Ashok kumar Reddy Moori Ph : +919441323599 Sowjanya Reddy Date : Wednesday 29th Auguest 2007 Time : 8-45am to 9-15am Venu : TSR Kalyana Mandapam, Mannur Rajampet Kadapah 6:24 PM 7/20/2007 1.11434674U 36354265431006 Transaction Type From To Amount Transaction Ref No. Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$106.00 1273181854 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$300.00 1273182443 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$100.00 1273182770 7:07 PM 7/20/2007 1818 Card $10 M1-18-10 552 460 6356 1818 1800-8438288 110107193936 December, 2008 Unity Star Card $10 US-10 2507 747 8912 64199988, 67221402 (CB) 64918886 2699948963 February, 2009 0,0,9,13 shpu11,12,13,19,20,21,36,41 tranactor, tpk5,s.no:461000003861 storagetek case ticket No:11069795 pizza hut :67813413 ut0795 64261009 8:42 PM 7/21/2007 Hello Card $20 STL-20 3714 0956 3512 1800 560 6060 1800-8383322 HPA63258 July, 2008 Unity Star Card $10 US-10 2709 779 8461 64199988, 67221402 (CB) 64918886 2699949047 February, 2009 11:18 AM 7/23/2007 63858 - Ravi B- Wintel Port :10000000c9229c69/10000000c92299ca Node: 20000000c92299ca/20000000c92299ca 11:48 PM 7/23/2007 Budget Card $10 BDT-10 0626 7113 69 1800-3475333 or 63475333 62586113 335108872 December, 2009 11:48 PM 7/23/2007 12:40 PM 7/24/2007 Serangoon travels - 62971665 /5392 Funds Transfer: Add New DBS/POSB Payee POSB Savings 194-63250-9 1277924717 Activate New Funds Transfer Payee with One Time Password (OTP) POSB Savings 194-63250-9 1277925196 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-63250-9 S$586.17 1277926046 12 : 49 PM 7 / 24 / 2007 62360163- optimum direct line 2:20 PM 7/24/2007 3:29 PM 7/24/2007 93886636-steven 10:40 PM 7/24/2007 1:17 PM 7/25/2007 10:41 PM 7/25/2007 3:05 PM 7/26/2007 12:33 AM 7/27/2007 Budget Card $10 BDT-10 7326925780 1800-3475333 or 63475333 62586113 888029076 January, 2008 12:34 AM 7/27/2007 11:12 PM 7/27/2007 10:17 PM 7/28/2007 1818 Card $10 M1-18-10 980 832 8534 1818 1800-8438288 110107102228 December, 2008 2:25 AM 7/29/2007 Unity Star Card $10 US-10 2612-954-8573 64199988, 67221402 (CB) 64918886 2816796614 December, 2008 Unity $10 IDT-20 5403-150-4690 64199988 - 1800-4199988 64918887 or 1800-849-5655 2816796697 January, 2008 7:41 PM 7/29/2007 11:19 PM 7/29/2007 ashok_sowji: http://www.rathicreations.com/ ashok_sowji: www.utsavsarees.com ashok_sowji: www.indianchild.com ashok_sowji: http://www.sagarsarees.com/ ashok_sowji: www.indobase.com ashok_sowji: http://tajonline.tolshop.com ashok_sowji: www.jaipursareekendra.com ashok_sowji: http://www.renukasilks.com/ 11:05 PM 7/30/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$100.00 1288421707 11:13 PM 7/30/2007 Crystal $10 CRL-10 84482037 63039199 DJSEDRWV December, 2008 12:22 AM 7/31/2007 ykuntam77: 9966000385 11:49 PM 7/31/2007 ALPINE services 1:37 AM 8/1/2007 File Reference Number : A361369-07 Application Date : 25-06-2007 Applicant's Name : SOUJANYA BOJJIREDDY Applicant's Date of Birth : 25-08-1984 STATUS : 10:52 AM 8/1/2007 22*8.4 2:53 PM 8/1/2007 Tracking Number : M2N10728424 Payee Name ICICI BANK Pay From POSB Savings 194-72842-5 Amount S$2,000.00 Consumer Reference No. M2N10728424 Date of Payment Immediate 3:12 PM 8/1/2007 6:48 PM 8/1/2007 sufiya dof:28th aug 07.. denimboy_ind: bingi-9849640990 denimboy_ind: goutham-09886543003 7:44 PM 8/1/2007 Thota_s9@yahoo.com Naidu:9912236519(blore) 11:36 PM 8/1/2007 FHMs 28 Days of Kama Sutra http://www.break.com/index/28-days-of-kama-sutra-positions.html 12:56 AM 8/2/2007 Netcard $10 YG-10 2282-219-1896 64199988, 1800-4199988 64918880 or 1800-8495651 2817804353 March, 2009 4:06 PM 8/2/2007 1:43 AM 8/3/2007 12:37 PM 8/3/2007 FA4bA/5006048452A5B253-FA13bA/5006048452A5B25C 10,000 : avg : icici sunu74 10:03 AM 8/4/2007 8:36 PM 8/4/2007 12:57 AM 8/5/2007 B.I.P card $10 BIP-10 7773 1822 1108 63475330(Reg/CB) 63582339 BIPCB5N29188 May, 2008 1:53 AM 8/5/2007 4:43 AM 8/5/2007 Hello Card $10 STL-HL-10 9921 6750 5044 1800 560 6060 1800-8383322 HPU61049 September, 2008 alok:96376513 ravi:90066051 2:08 PM 8/5/2007 sowjib_042001: sailaja407@gmail.com sowjib_042001: sarada_bv@yahoo.com sowjib_042001: sunandareddi@gmail.com 3:00 PM 8/5/2007 8:12 PM 8/5/2007 12:52 AM 8/6/2007 Crystal $10 CRL-10 17852852 63039199 DRCQUSTA December, 2008 10:26 AM 8/6/2007 556 Transaction Type From To Amount Transaction Ref No. Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10728424 S$2,000.00 1298514197 12:08 PM 8/6/2007 inq -clar _wwn ioscan fnC disk 1:46 AM 8/7/2007 CCANUE.COM OR AVENUES INDIA PVT. LTD prodID: PSMAN11 Des : Mrunalini Embroidery Saree Rs 13,300 RATHI Pure Kancheepuram Silk Sarees , Salwar Suits & Dresses 12:43 PM 8/7/2007 647:128*8.43 1449 : 3:09 PM 8/7/2007 6:44 PM 8/7/2007 1:25 AM 8/8/2007 My Dear Friend, I feel pleasure in inviting you and your family to grace the occasion of my wedding with SOWJANYA on Wednesday, the 29th of August 2007. As we begin our new life together, bless us with your presence and participate in the joyous celebrations. Expecting each and every one of your presences for the main event of my Life. We will cherish your presence and blessings. Please consider this as my personal invitation. Thanks & Best Regards ASHOK KUMAR REDDY 2:37 AM 8/8/2007 PURPLE COLOUR GREENISH BLUE GOLD COLOUR PARROT GREEN DARK MEROON dARK PINK + MEROON 2:59 AM 8/8/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$4,000.00 1301545349 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$850.00 1301545578 3:02 AM 8/8/2007 nity Star Card $10 US-10 0175-245-0439 64199988, 67221402 (CB) 64918886 2826493088 February, 2009 1:02 PM 8/8/2007 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1302030140 9:14 AM 8/9/2007 1818 Card $10 M1-18-10 773 929 4890 1818 1800-8438288 110107363863 December, 2008 Netcard $10 YG-10 0492-354-2646 64199988, 1800-4199988 64918880 or 1800-8495651 2826492906 April, 2009 11:14 PM 8/9/2007 9360891 - subramanyam 3:27 PM 8/10/2007 08804693 5:42 PM 8/10/2007 82:fe c950680482fe 12:38 PM 8/11/2007 1:40 AM 8/12/2007 unity Star Card $10 US-10 6932-327-7645 64199988, 67221402 (CB) 64918886 2374144319 February, 2009 Netcard $10 YG-10 3403 782 3078 64199988, 1800-4199988 64918880 or 1800-8495651 2832455350 March, 2009 3:49 PM 8/12/2007 1. ARIES - The Liar (the Ram - 21 March 19 April) ü Outgoing. ü Lovable. ü Spontaneous. ü Not one to mess with. ü Funny. ü EXCELLENT kisser. ü EXTREMELY adorable. ü Loves relationships. ü Addictive. ü Loud. 6:21 PM 8/12/2007 6:38 PM 8/12/2007 Phonecard com_sg: 68495659 6:50 PM 8/12/2007 1818 Card $10 M1-18-10 211 686 0948 1818 1800-8438288 110107383815 December, 2008 1818 Card $10 M1-18-10 773 929 4890 1818 1800-8438288 110107363863 December, 2008 68794500 acws io is very high.... 9:13 AM 8/13/2007 0,0,10,11 - CT2 SHPP39 500000117012 Ticket No : 11082056 9:47 PM 8/13/2007 denimboy_ind: bingi-9849640990 denimboy_ind: goutham-09886543003 hk nice centera...2 node offline bala krishna :9849398660 sheshammadhu: my moblie no 9959411191 Netcard $10 YG-10 3425 095 1106 64199988, 1800-4199988 64918880 or 1800-8495651 2832455397 April, 2009 Crystal $10 CRL-10 03821315 63039199 DPPOKOFM December, 2008 high io error..apacsgwinp1072 & emapp135 read file head : hds d e & f : 20.63 - lun1 e & f" lun2 - 85.3 (47.2) - profits 62383- murali audit database 1:04 AM 8/14/2007 10:40 AM 8/14/2007 conf : 62238384 pin:144066 67876458 67746251 67339686 pin:4263783 5pm mob:97549687 6:22 PM 8/14/2007 62360163-crystine 10:45 PM 8/14/2007 activation of remote copy as per the vendor recommendation to protect the data in 10452 2. dummy disk replacement 29disks in hds#10452(Incase the Remore copy fails) 68794787 ssundbp02-slow response 13th onwards it is slow response 10:26 AM 8/15/2007 8837319 612 626 spaqp01 ....high i/o wait :20sec 1168 7d & 10D 8800706 61`215 7:43 PM 8/15/2007 sreejith .net 11:03 PM 8/15/2007 1818 Card $10 M1-18-10 991 135 5662 1818 1800-8438288 110107350701 December, 2008 U1 Card $10 U1-10 10562 60108 65104141,65104148 62784417 31112149 June, 2009 denimboy_ind: my contact no is 9885159986 9903014224 1:09 AM 8/16/2007 Your Payment reference no is RF01269246 10:11 AM 8/16/2007 62251559 sinai@singnet.sg 18005424422 11:31 AM 8/16/2007 TPK PROD: 20 TPK COB 7 CT2 PROD: 7TB CT2 COB:20 8:42 PM 8/16/2007 10:57 PM 8/16/2007 11:31 PM 8/16/2007 acc no 10938578426 branch : kakinada peru: m jagadesh babu 11:31 PM 8/16/2007 acc no 10938578426 branch : kakinada peru: m jagadesh babu 11:20 AM 8/17/2007 mahesh : 91693304 0605 = disk failure storagetek Case ID: 11084750 11:39 AM 8/18/2007 10:05 PM 8/18/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-66532-6 S$520.00 1315530633 5:18 PM 8/19/2007 1818 Card $10 M1-18-10 435 306 3837 1818 1800-8438288 110107462256 March, 2009 5:53 PM 8/19/2007 0049-330000015247....9840a---tpk5---storagetek ref:11085195 apacsgwinp1136 winp1011 sk bangladesh 90066051-ravi emapp053 last pats 1144 & 1145... 1136 &053----all r fine 1011-zoning normal... lun sec enable on all 3 serv r there 11:31 PM 8/19/2007 Kurapati Murali: 9962071588 3:36 AM 8/20/2007 8:12 AM 8/20/2007 Transaction Ref No. Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$3,000.00 1316809515 4:24 PM 8/20/2007 Crystal $10 CRL-10 23765888 63039199 DSCBKDYL December, 2009 6738/- --- 04428333939 - 10:30 PM 8/20/2007po 1818 Card $10 M1-18-10 800 655 0587 1818 1800-8438288 110107462293 March, 2009 Unity Star Card $10 US-10 8774 666 4725 68495659,64199988, 67221402 (CB) 64918886 2835169542 December, 2009 11:26 PM 8/20/2007 kumarali multi meter 1:09 AM 8/21/2007 kuljaa simsim 1319846090 Funds Transfer To Other DBS/POSB A/C POSB Savings 024-60073-4 POSB Savings 194-72842-5 S$750.00 1319846090 1:21 PM 8/21/2007 Unity Star Card $10 US-10 8980 102 6537 68495659,64199988, 67221402 (CB) 64918886 2835169554 December, 2008 1:27 PM 8/21/2007 2:26 PM 8/21/20070 1:29 AM 8/22/2007 4:25 AM 8/22/2007 6:09 PM 9/9/2007 6:19 PM 9/9/2007 62961789 91261787- home delivery 11:47 AM 9/10/2007 https://vdc-sg2.emc.com user name :sbc2-XX password : 100279 windows : administrator/student aix : root/ibm hp : root/hp sun: root/sun 8:33 PM 9/10/2007 http://www.jaxtr.com ashoksowji/P@ssw0rd 11:50 PM 9/10/2007 8:55 PM 9/11/2007 1818 Card $10 M1-18-10 584 727 7800 1818 1800-8438288 110107764026 March, 2009 Crystal $10 CRL-10 23765888 63039199 DSCBKDYL December, 2009 Hello Card $10 STL-HL-10 2102 9618 9608 1800 560 6060 1800-8383322 HPQ95750 July, 2008 10:50 PM 9/12/2007 10:44 AM 9/13/2007 https://vdc-sg2.emc.com/Citrix/MetaFrame/default/default.aspx sbc2-03/100279 root/sun administrator/student 10:22 AM 9/16/2007 DN .: msureshraju DN .: merguiroad 10:27 AM 9/16/2007 11:59 AM 9/16/2007 5:09 PM 9/17/2007 664 & 665 11:18 PM 9/17/2007 leela_3891 (9/16/2007 9:55:20 PM): ileelakumari@tataelxsi.co.in,tejasa@tataelxsi.co.in,soujanyak@tataelxsi.co.in 11:42 PM 9/17/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74728-4 S$1,000.00 1357177979 9:38 AM 9/18/2007 @sh)k008 Ash)k008 10:32 AM 9/19/2007 1,1 & 10,12 - CT2 4,9-TPK 11:16 AM 9/19/2007 tpk-11103168storagetek case id ct2-11103126-storagetek case id 67339686 - 1261881 9:59 PM 9/19/2007 Administrator/password1 - CNX SVP 10:20 PM 9/21/2007 08612322704 /344079 - suresh pocha reddy...9963517911 j_bollavaram: u can contact to land line 080 25503468 Crystal $10 CRL-10 64673926 63039199 XDT December, 2009 9966872333- madhu/hyd 10:22 PM 9/21/2007 8:56 PM 9/23/2007 12:14 PM 9/24/2007 712,713,714 0097 - shpp50..tpk...both hba offline 0036 - spaq01..tpk....storage offline 0046 - shpp24-ct2-0031 & 00315 1:13 PM 9/24/2007 1:22 PM 9/24/2007 68722515 1,0,0,0 1-prob 2- 9-prob storagetek case id: 11105972 8:54 PM 9/24/2007 cnx01-sw3-port31...tape drive ct.... ct storagetek ref no :11106357 1:37 PM 9/25/2007 11902466..... 3:53 PM 9/25/2007 62360732---swathi 6c:9f 11:14 AM 9/26/2007 10276...cintech..cob hds disk Member ID: 49901 Login Name: ashok0 Password: @sh)k001 PIN#: 02519117# 31062044+91+destination no.+# jp: a.abasha@candidech.com 90996575..alfred 7:06 PM 9/27/2007 0,0,4,0- cnx04_sw3_port_43 0,0,4,1-cnx04_sw3_port 0,0,4,2- cnx02_sw3_port_55 0,0,4,3-cnx02_sw3_port_59 1:18 PM 9/28/2007 The Transaction has been APPROVED. Amount: S$10.00 ;Invoice ID: 78742 ;Account ID: 49901 02519117 1:20 PM 9/28/2007 1:55 PM 9/29/2007 hi anna.......!!!!!!!! ela unnav nuvvu pampina models chusanu ,ikkada institute lo kuda adiganu vallu kuda nuvvu pampina models lo idhe prefer chesaru E-Value Code Q510956N-WEB 1:56 PM 9/29/2007 12:35 PM 9/30/2007 90069310/97352118 6426127 2:31 PM 9/30/2007 1818 Card $10 M1-18-10 236 434 3608 1818 1800-8438288 1101 0787 1786 March, 2009 9:11 PM 9/30/2007 vpr44406 (9/30/2007 8:54:49 PM): cell: +91 9901025750 9:40 PM 9/30/2007 10:31 AM 10/1/2007 Crystal $10 CRL-10 66531511 63039199 DEJVCQSR December, 2009 11:25 AM 10/1/2007 3:53 PM 10/2/2007 2246 Hp : 3aA/4aA/7aA SUN: 3bA/4bA/8bA AIX : 7cA Tr64: 4cA Reserve:8cA Srdf/S:7dA/8dA SRDF/A:3dA/4dA 2337: Hp:8aA Sun:7bA Aix:3cA 7:17 PM 10/4/2007 a:8c-lun 00 - size7.38 a:13-lun 01 - size 14.76 a:82-lun 02 - size 36.92 a:8b-lun 03 - size 22.15 1011-new Online.. 10:21 PM 10/7/2007 prabin vijay: 013 2442574 10:47 PM 10/7/2007 ramireddynuka: girisht@advisors.ae 11:21 PM 10/7/2007 1818 Card $10 M1-18-10 349 849 7203 1818 1800-8438288 z08032068 March, 2009 Crystal $10 CRL-10 71257675 63039199 DGWMHHVJ December, 2009 11:47 PM 10/7/2007 kavi:9490912659 12:00 AM 10/8/2007 9:57 AM 10/8/2007 9030861 9022008 11:36 PM 10/8/2007 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36015712342001 S$350.00 1387716037 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$125.37 1387720427 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1387722930 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 1387725417 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$850.00 1387728555 10:52 AM 10/9/2007 wwds- end of suppot by this year.. migrate wwds to Citivpn pre requests :- ip 12:05 AM 10/10/2007 heritage station hotel swiss inn hotel malaya- preferable ***Mayview Glory Hotel--preferable Ritz Carlton Kuala Lumpur- five star 9:23 AM 10/10/2007 4:40 PM 10/10/2007 8986336 Refund in SGD PNR Number:IX02097009 Refund has been collected Successfully. Point of Sale Payment Mode Amount Payment Status Point of Refund Refund User Refund Date Web Passenger Credit Card 141.07 Amount Refunded VBRAJU 10/10/2007 11:02 11:20 PM 10/10/2007 10:45 PM 10/11/2007 10:43 AM 10/12/2007 Transaction Type From To Amount Transaction Ref No. Funds Transfer To Other DBS/POSB A/C VISA Platinum 4119-1100-0113-0043 POSB Savings 194-74728-4 S$1,500.00 1392737030 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74728-4 S$1,500.00 1392738492 11:47 AM 10/12/2007 +919391665957-anna home 4:11 PM 10/12/2007 11:25 AM 10/18/2007 4:42 PM 10/18/2007 14:49:46--ClientSession(15484210)--Thread[SSTTrans::2568::INITX,5,main]--client released SVR 14:49:46:656 L I D SSTTrans::2568::INITX TransactionCounter: - Total: 0, Current: 0, Max: 0, CurrentLookUp: 0transaction type: INITX, not decremented LookUp is - , not decremented SVR 14:49:46:656 L P D SSTTrans::2568::INITX sstListenerCommTx: - : END STATISTICS: *** Total processing time: 0.078 sec *** SVR 14:49:46:656 L P D SSTTrans::2568::INITX sstListenerCommTx: END 4:44 PM 10/18/2007 psysadm5n/Crazyplace03 9:12 PM 10/18/2007 Hello Card $10 STL-HL-10 2102 9618 9608 1800 560 6060 1800-8383322 HPQ95750 July, 2008 2:35 PM 10/19/2007 62424 64189002-steven p06 p04 p42- zoning 80p4544-nim01-FRU(ps1.90a4) 03n6441-p36-FRU(ps1.90a4) 6:11 AM 10/21/2007 9087080 radha:81136345 863 6:11 PM 10/21/2007 12:09 AM 10/22/2007 11:20 AM 10/22/2007 2699 511054N - Netcard $10 YG-10 4629 961 7831 64199988, 1800-4199988 64918880 or 1800-8495651 2866290241 April, 2009 5:04 PM 10/24/2007 ICICI BANK LIMITED ALTERNATE CHANNELS NRI SERVICES 1ST FLOOR B-WING LAXMI TOWERS BANDRA KURLA COMPLEX MUMABI-400051 INDIA 1. PHOTO COPIES, PASSPORT & VISA 2. BANK STATEMENT ( 1 MONTH ) 3. 1 PHOTO COPY 4. SIGNATURE ATTESTATION POST/ 7139dysz0084 186910 f8249316 ssunsmm18 - 10000000C938E1AB/10000000C93938C6 H37GB-FVCH4-QJPJB-RM283-JXBMG Funds Transfer To Other DBS/POSB A/C VISA Platinum 4119-1100-0113-0043 POSB Savings 194-73820-0 S$1,200.00 1411876455 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$64.00 1411877901 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$20.00 1411878333 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$54.00 1411880486 Hello Card $10 STL-HL-10 4089 4904 0398 1800 560 6060 1800-8383322 HPZ78547 November, 2008 Hello Card $10 STL-HL-10 7141 0093 9899 1800 560 6060 1800-8383322 HPZ78548 November, 2008 Crystal $10 CRL-10 333640133 63039199 DWQISLAV December, 2009 Hello Card $10 STL-HL-10 7980 9519 9685 1800 560 6060 1800-8383322 HPZ78549 November, 2008 Netcard $10 YG-10 4629 961 7831 64199988, 1800-4199988 64918880 or 1800-8495651 2866290241 April, 2009 Netcard $2 YG-05 2078-719-2250 64199988, 1800-4199988 64918880 or 1800-8495651 2913373125 December, 2008 sony eric w810I 62684 9490912659-kavitha, 97526089- benny ===================================== 12:29 PM 11/2/2007 CNX09_SW01_SHPU01ANew_DMX720_FA4aA 10000000C963A9B4 500604844A374803 CNX09_SW01_SHPU01ANew_DMX937_FA4aA 10000000C963A9B4 5006048452A5B243 CNX11_SW01_SHPU01BNew_DMX720_FA13aA 10000000C961EC84 500604844A37480C CNX11_SW01_SHPU01BNew_DMX937_FA13aA 10000000C961EC84 5:38 PM 11/5/2007 62360070 - lia 6:00 PM 11/5/2007 6:10 PM 11/6/2007 96910117 andy 2 open v lun Frame : 23655 1k - 6709 2k - 6719 63955522 - 869273 conf call 9085860..infoman 6:54 PM 11/9/2007 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$69.00 1432960592 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1432961511 9:38 PM 11/10/2007 hello naaa myaccount no is abj/01/00082666 and branch code is 0455(rc puram bank) and bank is andhra bank..name m.kishore kumar reddy.. 10:28 PM 11/10/2007 ravikiran_kakarla: Company: E-Velocity Software solutions ashok_sowji: ok ashok_sowji: where is it ravikiran_kakarla: this is from Jublihills or banjaara hills i suppose 10:22 AM 11/11/2007 3:24 AM 11/12/2007 http://en.wikipedia.org/wiki/List_of_sex_positions http://www.fhm.com/kamasutra 2:20 PM 11/12/2007 720: 617, 63b, 63f, 643, 648 937 : 8a6 ss84555 /Gayu123-sms/infoman/Sidhu123-hwc 4:02 PM 11/12/2007 62375 shpu30 , 31, 42ia, 46ia, 22ia ssunudbu03, sunu34, sunudbu09 & sundbu10 sunu34/35/36/37 9:15 AM 11/13/2007 Port 1A Port 2A Port 1B Port 2B 2:47 PM 11/14/2007 62360732-swathi optimum 3:58 PM 11/14/2007 96745121-pang hdssd "ISAAR - IMPROVED SATS (UNIX) ACCOUNT ADMINISTRATION REQUEST - EMEA REGION In case of any questions please e-mail *EM PL WRDC ISA SSM." 11:32 AM 11/15/2007 96180123-norman 1:57 PM 11/15/2007 CNX09_SW01__EMC1170_8bA_EMC720_8bA_OR_test 5006048449af0097 500604844a374817 CNX11_SW01_EMC1170_9bA_EMC720_9bA_OR_test 500604844a374818 5006048449af0098 2:35 PM 11/15/2007 8b & 8ca 12:24 PM 11/16/2007 62360024 iris 8:13 PM 11/16/2007 CNX09_SW01_EMC833_8bA_EMC720_8bA_OR_test 5006048449aeac57 500604844a374817 CNX11_SW01_EMC833_9bA_EMC720_9bA_OR_test 500604844a374818 5006048449aeac58 11:13 AM 11/17/2007 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 1443798185 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36015712342001 S$350.00 1443800265 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$200.00 1443801563 12:18 AM 11/18/2007 1:08 PM 11/18/2007 10:25 PM 11/18/2007 00332553 12:16 AM 11/19/2007 CNX10_SW1_SSUNDBP01A_DMX2246_FA3bA 5006048452A6F992 10000000c957b8b0 CNX10_SW1_SSUNDBP02A_DMX2246_FA3bA 5006048452A6F992 10000000c957b04a CNX10_SW1_SSUNDBP05A_DMX2246_FA3bA 5006048452A6F992 10000000c957b4fe CNX12_SW1_SSUNDBP01B_DMX2246_FA14bA 5006048452A6F99D 10000000c957b24e CNX12_SW1_SSUNDBP02B_DMX2246_FA14bA 5006048452A6F99D 10000000c957af2c CNX12_SW1_SSUNDBP05B_DMX2246_FA14bA 5006048452A6F99D 10000000c957b502 5:36 AM 11/19/2007 sun4d - 651b 4145 3e22 10:58 AM 11/19/2007 68544020- kasi Bin file change breakdown the activity sus 9174467 56983 sign on speciman passport copies 3:22 PM 11/19/2007 5:50 PM 11/19/2007 swathi - 5:51 PM 11/19/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-60073-4 S$700.00 1445975188 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$1,500.00 1445978470 12:26 PM 11/20/2007 6:30 PM 11/21/2007 sysadm2n/Starhub05 8:48 PM 11/21/2007 10:48 PM 11/21/2007 CITI Saving account : 0597813007 Hello Card $10 STL-HL-10 4529 5101 4667 1800 560 6060 1800-8383322 HVZ47272 December, 2008 11:38 PM 11/21/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$100.00 1449086078 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$95.00 1449091648 10:05 AM 11/22/2007 9174560 5:57 PM 11/22/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,500.00 1450024980 6:00 PM 11/22/2007 12:06 AM 11/23/2007 Crystal $10 CRL-10 328194114 63039199 DTDVEVBO December, 2009 9:59 AM 11/23/2007 vbrajuink/compaq G2322990 PO Hyderabad Bhaskara Raju v 2711 5425501000021298 135 06/08 fax : 244147 10:42 AM 11/23/2007 64261216 8:29 PM 11/24/2007 OT07112452776 2:22 PM 11/25/2007 &w&bPage &p of &P 3:13 PM 11/25/2007 Citibank Global Transfer 25/11/2007 03:12:48 P.M. Singapore Standard Time From Account: Checking: XXXXXX3007 New Balances: SGD 547.00 on deposit SGD 547.00 available now Payee: RAMADXB Destination: United Arab Emirates, Citibank, N.A. To Account: 4101533683 Message: PLS TRASFER THIS AMT TO RAMA SUBBAREDDY Sender Name: ASHOK SINGAPORE Purpose of Transfer: Maintenance/Family Support (0003) Paid To: 4101533683 Amount: Dh 6,000.00 Exchange Rate: Dh 1 to SGD 0.4010004 Equivalent Amount: SGD 2,406.00 Plus Fee: SGD 10.00 Deducted From: Checking: XXXXXX3007 Amount: SGD 2,416.00 Confirmation Number: 732982600673 3:23 PM 11/25/2007 6:47 PM 11/25/2007 10000000C95D2516 10000000C95D2515 10000000C95D2432 11:58 AM 11/26/2007 CNX10_SW2_SHPP22iaA_DMX2246_FA4aa CNX12_SW2 kp56148 11:58 AM 11/28/2007 CTI Yearend Freeze : 13 December 2007 - 06 January 2008 EMEA Yearend Freeze : 10 December 2007 - 06 January 2008 11:29 AM 11/29/2007 sso = Ash)k008 5:45 PM 11/30/2007 11:32 PM 12/1/2007 8:24 PM 12/2/2007 Confirmation Number: 733687353196 8:33 PM 12/2/2007 Transaction Type From To Amount Transaction Ref No. Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$850.00 1464570117 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,000.00 1464572108 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$100.00 1464579678 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1464585516 11:38 AM 12/4/2007 ks14775 pr12282 5:27 PM 12/4/2007 12:58 PM 12/8/2007 5:44 PM 12/10/2007 AP APPC TSOES Base Support AP APPC TSOES Problem Mgmt Application COB Information Security Patches Portfolio Management - Major Portfolio Management - Minor Portfolio Management - TR System TRAM Non-Project/Non-Work Effort Time AP APPC TSOES Base Support AP APPC TSOES Problem Mgmt Portfolio Management - TR System Design AP APPC PROFITS QIT AP APPC TSOES Base Support AP APPC TSOES Problem Mgmt Risk Review, Reporting & Meeting Technical RCSA Non-Project/Non-Work Effort Time 4:56 PM 12/11/2007 515970720 - customer id - icici 1:48 PM 12/12/2007 62656-euzin - desktop support 4:43 PM 12/14/2007 5:57 PM 12/14/2007 Crystal $10 CRL-10 336830693 63039199 90234425 DVJFEOUM December, 2009 12:42 AM 12/16/2007 12:41 PM 12/16/2007 5:23 PM 12/17/2007 6:11 PM 12/19/2007 The following transfer has been made: From Account: Checking: XXXXXX3007 New Balances: SGD 3,193.46 on deposit SGD 3,193.46 available now Payee: MADHU Destination: India - Bangalore, Citibank, N.A. To Account: 5859656805 Amount: Rs 100,000.00 Confirmation Number: 735381970229 Anup Rajan : icici nri dev : +912265242311 6:37 PM 12/19/2007 5:44 PM 12/23/2007 dbs : 17 diners : 27 uob : 7 sp services : 9 mobile : 27 internet : 5 6:02 PM 12/23/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-73820-0 S$300.00 1495019977 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$200.00 1495021251 Bill Payment VISA Platinum 4119-1100-0113-0043 STARHUB LTD 1.11434674U S$45.00 1495023705 Bill Payment VISA Platinum 4119-1100-0113-0043 DINERS CLUB 36015712342001 S$350.00 1495024660 Bill Payment VISA Platinum 4119-1100-0113-0043 DINERS CLUB 36354265431006 S$700.00 1495025698 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 1495030519 6:03 PM 12/23/2007 6:06 PM 12/23/2007 7:25 PM 12/23/2007 9908544996 - jyothy 8:03 PM 12/25/2007 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74445-5 S$2,500.00 1497649704 1:00 PM 12/26/2007 A/c Number Currency Branch Total Available Balance Available Balance Linked FD Balance Status As Of Statement 630901101271 INR TIRUPATHI 0.00 0.00 0.00 26/12/2007 10:29:56 AM Mini / Detailed 8:20 PM 12/26/2007 http://www.cisco.com/en/US/products/hw/ps4159/ps4358/products_data_sheets_list.html http://www.cisco.com/en/US/products/hw/ps4159/ps4358/products_data_sheets_list.html 8:38 PM 12/26/2007 8920 10:46 PM 12/26/2007 R KRISHNAVENI 11300046432 00977 20071226224945447 2:01 PM 12/27/2007 10:20 PM 12/27/2007 Merchant Reference Code: OT07122753430 NETS Reference Code: 20071227222330922 Date & Time: 27 12 2007 22:22:17 Type Beneficiary Amount Status Reference/Remarks TT R KRISHNAVENI INR 10000.00 Paid by eNETS and DD not processed OT07122753430 10:23 PM 12/28/2007 Geeta Srinivas (12/28/2007 12:55:21 AM): u can reach him on 9866669085 Transaction Type From To Amount Transaction Ref No. Funds Transfer To Other DBS/POSB A/C VISA Platinum 4119-1100-0113-0043 POSB Current 781-24885-1 S$100.00 1502998752 Crystal $10 CRL-10 313884252 63039199 90234425 DPZFRAJD December, 2009 Report Invalid Pin 10:29 PM 12/28/2007 11:48 AM 12/31/2007 1:15 PM 12/31/2007 6309 0110 1271 - icici nri account 2:00 PM 12/31/2007 Tracking Number : M2N10850433 Funds Transfer To Other DBS/POSB A/C VISA Platinum 4119-1100-0113-0043 POSB Savings 194-74445-5 S$3,000.00 1506577553 2:25 PM 12/31/2007 CNX09_SW01__EMC2770_8cA_EMC2933_8cA_OR_test 5006048c52a77c87 5006048c52a7a547 CNX11_SW01__EMC2770_9cA_EMC2933_9cA_OR_test 5006048c52a77c88 5006048c52a7a548 4:21 PM 12/31/2007 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10850433 S$1,900.00 1506785160 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1506793237 5:09 PM 1/2/2008 sysadm2n/Starhub03 - apacsgwinp1125 7:46 PM 1/2/2008 pst password : varsha7609 8:10 PM 1/2/2008 Krishnam Raju 1. Birth Certificate (for both) 2. Education qualification Certificates (for both) 3. Work Exp 4. 3 months payslip incase no sponcership 5. Marriage certificate 11:01 PM 1/2/2008 Bill Payment VISA Platinum 4119-1100-0113-0043 SP SERVICES 8911611690 S$121.00 1510930171 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$850.00 1510932924 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 1510943379 1:29 PM 1/3/2008 Nri business centre 40A orchid road singapore-238838 ops dobigat mrt. 18002257211 internet banking pin and atm pin 12:38 PM 1/4/2008 68371475 - daisy 12:27 PM 1/8/2008 root@eusan-mgt4<215>symmask -sid 596 -wwn 10000000c9533d1d set lunoffset off -dir 13d -p 0 root@eusan-mgt4<216>symmask -sid 596 -wwn 10000000c9545b78 set lunoffset off -dir 4c -p 0 root@eusan-mgt4<217>symmask -sid 596 -wwn 10000000c9533d1d set lunoffset on 62 0000 -dir 13d -p 0 root@eusan-mgt4<218>symmask -sid 596 -wwn 10000000c9545b78 set lunoffset on 62 0000 -dir 4c -p 0 6:07 PM 1/8/2008 CNX09_SW1_SSUNU40A_DMX1170_FA6aA 10000000c9349209 5006048449af0085 CNX09_SW1_SSUNU40A_DMX1170_FA6cA 10000000c9349209 5006048c49af0085 CNX11_SW1_SSUNU40B_DMX1170_FA11aA 10000000c941f31a 5006048449af008a CNX11_SW1_SSUNU40B_DMX1170_FA11cA 10000000c941f31a 5006048c49af008a 7:57 PM 1/8/2008 Crystal $10 CRL-10 355549131 63039199 90234425 DZFWFOGX December, 2009 Crystal $10 CRL-10 366058758 63039199 90234425 DCKIJLWD December, 2009 11:28 PM 1/9/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$3,000.00 1521535302 5:37 AM 1/10/2008 9:10 PM 1/10/2008 icici nri - 4667 0463 0900 3373 9:28 PM 1/10/2008 1 AmarNarendra 10/01/2008 36,000.00 Success 2 kishore 10/01/2008 5,000.00 Success 3 SowjanyaReddy 10/01/2008 1,000.00 Success 7:16 PM 1/11/2008 9:54 PM 1/14/2008 000201021625 - bHASKARA RAJU V - INDIA ICICI BANK 10:52 PM 1/14/2008 Tracking Number : M2N10863779 194-62101-9 - KRISHNAM POSB SAVING 11:03 PM 1/14/2008 Bill Payment POSB Savings 194-62101-9 ICICI BANK M2N10863779 S$4,000.00 1528252053 7:42 AM 1/15/2008 1:56 PM 1/15/2008 3:50 PM 1/15/2008 bt=10900 rcp=11400 1:08 AM 1/16/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$900.00 1530096406 12:43 PM 1/17/2008 Secure123 - SOE 2:45 PM 1/17/2008 9:03 PM 1/17/2008 Requested Amount: SGD 178.34 Date: 17 January 2008 Confirmation Number: 801781202096 9:14 PM 1/17/2008 3:02 PM 1/18/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-60073-4 S$1,000.00 1533637031 3:07 PM 1/18/2008 12:59 AM 1/19/2008 bojji alekhya (1/18/2008 8:19:11 PM): ashok_sowji reddy appears to be offline and will receive your messages after signing in. You can also send a message to ashok_sowji reddy's mobile device. Send an SMS Message (Ctrl+T) bojji alekhya: hi bojji alekhya: how r u bojji alekhya: by any chance did ashok call me...........i couldnt answer....... bojji alekhya: call me now... bojji alekhya: madhu here 10:14 PM 1/19/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$3,000.00 1535228439 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36015712342001 S$350.00 1535235121 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$2,000.00 1535235140 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$74.00 1535235152 11:00 PM 1/19/2008 The following transfer has been made: From Account: Checking: XXXXXX3007 New Balances: SGD 3,331.12 on deposit SGD 3,331.12 available now Payee: MADHU Destination: India - Bangalore, Citibank, N.A. To Account: 5859656805 Requested Amount: Rs 5,000.00 Confirmation Number: 801986152793 5:20 PM 1/22/2008 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10869474 S$25,000.00 1539126766 8:21 PM 1/22/2008 RAVE : 1000591297/Reddy1234 10:42 AM 1/23/2008 o_desetty (1/21/2008 5:31:39 PM): reddy garu namaskaram 9764389666 https://www.citibank.co.in/ssjsps/ssOACRequest.citi?txRx=txRx 1:03 PM 1/23/2008 web t & e Confirmation Number : 396240 11172 10900 27250 272.5 4:29 PM 1/23/2008 63283333 - citi fax 8:22 PM 1/23/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-73820-0 S$4,500.00 1543564914 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 1543565629 3:34 PM 1/25/2008 5:01 PM 1/25/2008 No of Frames ::17 local Remote:14 1 pbrun symcfg -sid 000287750122 -rdfg all list 2 pbrun symdg list 3 for i in `pbrun symcfg list|grep Local|awk '{print $1}'`` do echo $i pbrun symcfg -sid $i -ra all list -switched done 4 for i in `pbrun symcfg list|grep Local|awk '{print $1}'`; do echo $i; pbrun symcfg -sid $i -ra all list -switched ; done 6:37 PM 1/26/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,500.00 1545870441 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1545871270 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$212.63 1545876786 10:32 AM 1/27/2008 1:05 PM 1/28/2008 laxman:83107570 - bhaskar roomate 1:50 PM 1/28/2008 6:52 PM 1/28/2008 C:\Documents and Settings\ar91297\My Documents\Official\EMEA\shared directory\samba shared dir\Audit\Audit deliverables for GB and DE\DMX 2:34 PM 1/29/2008 3:49 PM 1/29/2008 4216-2700-7507-2802 sowji icici bank 7:18 PM 1/29/2008 6329531 1:10 PM 2/1/2008 singapore conf call : 8004411282 # 786012 11:16 AM 2/5/2008 3:22 PM 2/5/2008 13683015 Community Audit and compliance Processes People Customer Financials 11:08 AM 2/6/2008 4:52 PM 2/6/2008 lnaflxpr Account from which the payment is being made 52XX4XXX57 Beneficiary account XXXXXXXX958 Beneficiary name MOORI BADDI REDDY Bank STATE BANK OF INDIA Branch NANDALUR Location NANDALUR Amount(INR) 2,00,000.00 Your account will be debited on 06/02/2008 Service charges(INR) 0.00 Transaction reference number 050055992306857 Transaction Type RTGS 8:26 PM 2/6/2008 Upgrade ECC & SAN Screen DMX 4 & SRDF/A Deployment PDU Maintenance Activity Clariion Tech Refresh, CISCO MDS Switch Impl Reclaim the storage from decommission servers Implement customer satisfaction survey twice in a year 11:25 PM 2/6/2008 Hello Card $10 STL-HL-10 6951 9814 0748 1800 560 6060 1800-8383322 HWC85585 February, 2009 3:26 PM 2/11/2008 63318968- bhaskar scb 4:32 PM 2/11/2008 salauddin - 07515 136 102 5:00 PM 2/13/2008 Paul - +44 7796 307355) 7:54 PM 2/13/2008 3:54 PM 2/15/2008 62474 - surendra 91994104 -68206058 7:00 PM 2/15/2008 3:21 PM 2/17/2008 Crystal $10 CRL-10 381372754 63039199 90234425 DKKBYRQB December, 2008 Report Invalid Pin Hello Card $10 STL-HL-10 2396 9362 9340 1800 560 6060 1800-8383322 HWD15883 March, 2009 Report Invalid 4:41 PM 2/17/2008 9440326711 - sowji 1:02 AM 2/18/2008 Requested Amount: SGD 500.00 Confirmation Number: 804988747586 CTI GCRM RCSA Execution Training* 9:22 PM 2/18/2008 0259005532 #100 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 1578169392 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36015712342001 S$350.00 1578179854 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,250.00 1578179876 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1578199866 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$63.00 1578199886 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$200.00 1578238770 2:21 PM 2/19/2008 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10895546 S$4,000.00 1579031736 10:16 AM 2/20/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74728-4 S$1,000.00 1580161795 1:27 PM 2/20/2008 sso = Janu2008 2:48 PM 2/20/2008 Can you please check the version of firmware on the HBA and the Powerpath version to ensure they are current. This can also cause errors. 7:16 PM 3/12/2008 march2008 - soe march008-sso 11:04 AM 3/15/2008 Account from which payment is being made 52XX4XXX57 Transfer to Account Number 58XX2XXX04 In favour of SINDIRI KEDAR NATH City BANGALORE Amount(INR) 86705.00 Transaction Reference Number 040055757210256 ============================ Beneficiary name MOORI BADDI REDDY Bank STATE BANK OF INDIA Branch NANDALUR Location NANDALUR Amount(INR) 4,10,000.00 Your account will be debited on 15/03/2008 Service charges(INR) 0.00 Transaction reference number 050055992400781 Transaction Type RTGS 6500 28.90173409 187861.2716 sai 3000 28.90173 86705.19 krish 12500 28.90173 361271.625 ashok 12:05 AM 3/16/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$105.00 1617183329 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1617183332 3:55 PM 3/17/2008 pingotalk 4:50 PM 3/17/2008 958222 fac idd 16 958222 9 001 442075004972 For Nortel System: Please press 16 followed by your complete FAC code + 9 + 001 + long distance phone no. 442075004972 10:48 AM 3/18/2008 Beneficiary name SOWJANYA REDDY Bank ICICI BANK LTD Branch SANJEEVA REDDY NAGAR IFSC-ICIC0000075 Location HYDERABAD Amount(INR) 10,000.00 Your account will be debited on 18/03/2008 Service charges(INR) 0.00 Transaction reference number 090055903535538 Transaction Type EFT/NEFT 11:24 PM 3/18/2008 A-13 B-93 C-01 D-33 E-58 F-73 G-00 H-39 I-40 J-43 K-14 L-07 M-03 N-36 O-32 P-63 1:24 PM 3/19/2008 pfingo talk 2:23 PM 3/19/2008 62824-91392041- Rick 10:55 PM 3/19/2008 31368979 ashoksowji/bangaru 12:42 AM 3/20/2008 3:06 PM 3/23/2008 Hello Card $10 STL-HL-10 7478 5262 5743 1800 560 6060 1800-8383322 HWF19142 May, 2009 Report Invalid Pin 1818 Card $10 M1-18-10 224 682 9073 1818 1800-8438288 1101 1006 0077 June, 2009 Report Invalid Pin 1:31 PM 3/24/2008 VT#14342287 8:03 PM 3/24/2008 5:47 PM 3/25/2008 mine is 9247124396. Geeta Srinivas (12/28/2007 12:55:21 AM): u can reach him on 9866669086 11:59 PM 3/25/2008 http://picasaweb.google.com/ashokvar/Marriage?authkey=JYEkXXDilxE 3:00 PM 3/27/2008 63344049-piania 5:19 PM 3/27/2008 just stopping accessing established bcv devices to avoid that error m008082 - sowji passport status 8:44 PM 3/27/2008 monday onwards Rao and Bharath will leave by 6pm 12:29 AM 3/28/2008 suri2k_2001: 0091 9845776320 5:46 PM 3/28/2008 185950 - 185950 = 4520 1:08 AM 3/29/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$10.30 1636335353 4:47 AM 3/29/2008 Wow IDD+Callback $12 WOW-10 2212422021 1800-3475333 or 63475333 62586113 888034629 December, 2008 4:16 PM 3/29/2008 dn:9704160299 11:16 PM 3/29/2008 This is SAN Management Server and GKDs are the only devs assigned to this host and never have dual paths. Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1642724309 4:19 PM 4/1/2008 powerlink - ashok.kumar1.reddy@citi.com/ashok123 6:46 PM 4/1/2008 VR2594235 8:52 PM 4/1/2008 11:21 PM 4/1/2008 phani chary (3/31/2008 2:41:42 PM): Answer the phone by LEFT ear. Do not drink coffee TWICE a day. Do not take pills with COOL water. Do not have HUGE meals after 5pm. Reduce the amount of OILY food you consume. Drink more WATER in the morning, less at night. Keep your distance from hand phone CHARGERS. Do not use headphones/earphone for LONG period of time. Best sleeping time is from 10pm at night to 6am in the morning. Do not lie down immediately after taking medicine before sleeping. When battery is down to the LAST grid/bar, do not answer the phone as the radiation is 1000 times. Forward this to those whom you CARE about! if you have a function/party at your home and if there is excess food available at the end, don't hesitate to call 1098 (only in India) - child helpline. They will come and collect the food. Please phani chary (3/31/2008 2:42:04 PM): when u hate ur life.... Just close ur eyes & see her face who loves u more than anyone else.....who cares for u in loneliness & dies for u when u cry.......she is no one but ur sweet loving MOM.....Love her more than anyone else in this world....Bcoz only she was, is and will be there for u all the time.... Pass this message to every one u know, if u love ur MOM 9:32 AM 4/2/2008 4:02 PM 4/2/2008 Your SR number is 911 Please add this to the Aperture requests and any other communications. The SR number have been assigned to your requests SR 866 for mfdunuat1 SR 867 for mfdunpcgc1 Please add these numbers to Aperture or any other communications. Note. The issue of a SR numbers does not guarantee storage availability. 7:34 PM 4/2/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$8.30 1647283093 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 1647285435 2:15 PM 4/4/2008 8:57 PM 4/6/2008 info@worldphone.in 9:13 PM 4/6/2008 http://www.timeanddate.com/worldclock/ 8:45 PM 4/7/2008 2.7TB on 6 servers +919881103345 1:07 AM 4/8/2008 5:36 PM 4/8/2008 CK200061900567 - c002n04 Node offline - SR#23064342 RDC VT# *gt uk EQ system administrator 7:41 PM 4/8/2008 7PM 5:42 PM 4/9/2008 SEV1 and SEV2 4:01 PM 4/10/2008 Govinda_1 4:35 PM 4/10/2008 2:49 PM 4/11/2008 er46819 5:24 PM 4/12/2008 Sitworks/today 21/22 - new sym cgc -mgt1 rdc-mgt2 ./sanity -bldg CGC - compare DB ./sanity -bldg RDC 3:21 PM 4/14/2008 vt costcode : GB3085 3:35 PM 4/15/2008 spb shall 3:45 PM 4/15/2008 Ravi Krishna : 9703235252 2:16 PM 4/16/2008 SR#23219466 10:18 PM 4/17/2008 gurminder_singh: Do u have anybody in India who can look after computer work(system administrator) then please let me know.. working hours will be 12.. if u know anybody then please let me know the salary he is expecting 11:10 PM 4/17/2008 Lowest Fare Internet Discounted Fare 90.75 USD Thu, 24 Apr 08 Flight TR 639 00:05 Depart Chennai (MAA) 06:40 Arrive Singapore (SIN) NOTE: This is NOT the return date you originally searched on: 08/07/2008. You have selected the nearest available date. Lowest Fare Internet Discounted Fare 19.32 USD Mon, 07 Jul 08 Flight TR 638 21:15 Depart Singapore (SIN) 22:45 Arrive Chennai (MAA) 12:54 PM 4/18/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$980.00 1667979604 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1667988178 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$59.00 1667988183 6:37 PM 4/18/2008 Merchant Reference Code: OT08042156738 NETS Reference Code: 20080421084357640 Date & Time: 21 04 2008 08:42:05 Payment Details From DBS/POSB Account POSB Savings 194-72842-5 Merchant Name SBI, Singapore Amount S$182.06 Transaction Description pls tr money to shiva wife DBS d2pay Reference 1670984719 For queries, please quote Payment Reference 20080421084357640 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N10955111 S$3,460.00 1670968743 3:18 PM 4/21/2008 For NRI customers-Please call us on 91-40-2312 8925 (callers outside India:Non Toll free Number) and 1-800-22-4848 (callers within India:Toll free number). for i in `cat /tmp/xx | awk '{print $1}'`; do pbrun symmask -sid $1 list logins | grep eur4cca; done for i in `cat /tmp/xx | awk '{print $1}'`; do pbrun symmask -sid $i list logins | grep eur4c; done for i in `cat /tmp/xxx | awk '{print $1}'`; do pbrun symmask -sid 802 list logins | grep $i; done 14665698 9:30 AM 4/22/2008 pbrun symdev list -sid 302 |grep RDF1 15 pbrun symdev list -sid 302 |grep RDF1|grep -v "(m)"|grep -vw "12" 16 cat >/tmp/ash 17 pbrun symdev list -sid 302 |grep RDF1|grep -v "(m)"|grep -vw "12">/tmp/302 20 for i in `cat /tmp/ash`; do egrep $i /tmp/302; done 21 pbrun symdev list -sid 302>/tmp/302 22 pbrun symdev list -sid 302 >/tmp/302 23 for i in `cat /tmp/ash`; do egrep $i /tmp/302; done 24 vi /tmp/ashok/alloc_302 25 for i in `cat /tmp/ashok/alloc_302`; do egrep $i /tmp/302; done 26 vi /tmp/302 6:15 PM 4/22/2008 City Cab : (65) 6552 2222 Comfort : (65) 6552 1111 SMRT : (65) 6555 8888 Transcab : (65) 6555 3333 Premier Taxis : (65) 6363 6888 SMART : (65) 6485 7777 11:18 AM 4/24/2008 bhaskararaju.vathsavai@sg.standardcharted.com scb fax : 63385202 23346160 RDC site to replace GBIC - BoB checker.7PM - 3:30AM - SR#23343658 RDC1 BX04 11:55 PM 4/24/2008 2:20 PM 4/25/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74728-4 S$420.00 1677552546 2:41 PM 4/25/2008 monday 7-9AM Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$50.00 1677900771 11:10 PM 4/26/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$300.00 1679640170 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-73820-0 S$1,200.00 1679644519 11:49 PM 4/26/2008 11:15 PM 4/28/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$2,000.00 1682850474 11:33 PM 4/28/2008 http://www.emcstorageinfo.com 11:58 AM 4/30/2008 0256039158 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 025-6-039158 S$100.00 1685890857 8:09 PM 4/30/2008 23429438 4:27 PM 5/1/2008 Hello Card $10 STL-HL-10 2396 9362 9340 1800 560 6060 1800-8383322 HWD15883 March, 2009 Report Invalid 2:18 AM 5/2/2008 tellapati@yahoo.com rohit kesineni: trnaidu is my skype id ..... 6:04 PM 5/2/2008 62281199- SBI 23486184 603 12:31 AM 5/3/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$319.00 1695229835 10:23 PM 5/5/2008 10:37 PM 5/5/2008 02 May 2008 D2P SBI, Singapor 20080502171724304 ashok S$181.06 10:39 PM 5/5/2008 11:24 AM 5/6/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1695956547 12:35 AM 5/7/2008 Ravi Hand Phone : +65 81389510 mailto: kravi@suvintech.com 6:39 PM 5/7/2008 98810470 - 1:34 AM 5/8/2008 ashok_sowji: ok..i lll 10:32 AM 5/8/2008 PNR Booking Date Segment Travel Date IX03306266 08-May-2008 CHENNAI-SINGAPORE 11-May-2008 SINGAPORE-CHENNAI 12-Jul-2008 IX03306276 08-May-2008 CHENNAI-SINGAPORE 11-May-2008 6:48 PM 5/8/2008 8:18 PM 5/8/2008 3:10 PM 5/12/2008 :1,$s/Group /asho /g - vi replace syntax 3:26 PM 5/12/2008 :/1,$s/^/test/g - begin :/1,$s/$/test1/g - end 4:05 PM 5/12/2008 6:12 PM 5/12/2008 23629938 - Germany centera 23635734 - swiss centera CK200053010120 - swiss centera CK200054900163 8:04 PM 5/12/2008 for i in `cat /tmp/ashok/pop_st1|awk '{print $1}'`;do pbrun symrdf -g $i query |egrep -i "Device Group|Failed Over";done .LOG July2008 8:39 PM 5/13/2008 +41763985244-ibrahim. 3:55 PM 5/14/2008 RCSA Quarter 1: - July008 - 7:29 PM 5/15/2008 7:09 PM 5/16/2008 pcm updates has to be done. etrust logs connectrix, dmx & hds...Weekly & deaily 1:12 PM 5/18/2008 Wow IDD+Callback $12 3573653919 WOW-10 1800-3475333 or 63475333 62586113 888034937 December, 2010 2:04 PM 5/18/2008 6:59 PM 5/20/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$500.00 1715950916 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$705.00 1715952454 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 1715954732 Delete Billing Arrangement POSB Savings 194-72842-5 DINERS CLUB 36015712342001 1715955236 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$80.00 1715959631 7:13 PM 5/20/2008 scb account details 0188899189 - 448 9702252500576037 7:33 PM 5/20/2008 11:10 AM 5/21/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$203.00 1716980633 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1716980642 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$53.00 1716980650 7:32 PM 5/23/2008 san screen 4.7 8:41 PM 5/23/2008 symdev -sid 953 -hotspare list symdisk -sid 953 -spare_info -v list | grep "Failed Disk" 3:03 PM 5/26/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-74728-4 S$300.00 1724427915 12:50 PM 5/27/2008 3:49 PM 5/27/2008 -bash-3.2$ symmask -sid 2804 list logins | grep -i 10000000C9A666FE This request will be logged in: /var/opt/pb/sanlogs/PROD/pb.ar91297@fdcsan-mgt1.root.16-01-13@06:43:12.edaWmo 10000000c9a666fe Fibre fgcctisanla01p lpfc0 0a009a Yes Yes -bash-3.2$ symmask -sid 2804 list logins | grep -i 10000000C9A666B0 This request will be logged in: /var/opt/pb/sanlogs/PROD/pb.ar91297@fdcsan-mgt1.root.16-01-13@06:43:32.n_aWpo 10000000c9a666b0 Fibre ffctisaecc005 LPFC0 050080 Yes Yes -bash-3.2$ symmask -sid 2804 list logins | grep -i 10000000C9A672C6 This request will be logged in: /var/opt/pb/sanlogs/PROD/pb.ar91297@fdcsan-mgt1.root.16-01-13@06:43:47.bUaauo 10000000c9a672c6 Fibre fgcctisanla01p lpfc1 0a009d Yes Yes -bash-3.2$ symmask -sid 2804 list logins | grep -i 4:38 PM 5/27/2008 Please move Laptop & Monitor from 7WB11 to 8SC3 for AR91297 and move Laptop & Monitor from 7WB12 to 8SC2 for KV13183. 6:21 PM 5/27/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$600.00 1726559683 11:46 PM 5/27/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$850.00 1727165352 1:57 PM 5/29/2008 90022345 - suresh optimum 6:27 PM 5/29/2008 imdb.com - murali movie site 7:40 PM 5/29/2008 Feet 12 inch yard 3 feet 1cent 435 feet 145 yards 290000 1 acre 100 cents 1acre 100 cents 4840 sq yard 537.724 1cent 48.4 48.4 suere yard 1yard 145.2 145 squre feet 7:55 PM 5/29/2008 3:40 PM 5/30/2008 4:10 PM 6/2/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$10.30 1736520721 4:23 PM 6/2/2008 Wow IDD+Callback $12 WOW-10 5083858498 1800-3475333 or 63475333 62586113 888036039 December, 2009 Report Invalid Pin 4:48 PM 6/2/2008 10:02 PM 6/2/2008 11:21 PM 6/3/2008 040-27810228: laxmi (sreedevi friend) 11:35 PM 6/3/2008 7:25 PM 6/4/2008 eudsm tcdsceumvprod1 eqdb1p/2p/3p/4p eqipexs1p +442075079657-jonathan 2:48 PM 6/5/2008 COB INVOCATION FOR EMEA EPO SERVER - 09914331 -06/08/08 07:00 - 23:00 UKCTIPRSA15, UKCTIDRSA15, UKCTIPRSD15, UKCTIDRSD15 Your Launchpad password has been set to "GVlG23Nw" 7:00 PM 6/5/2008 after remove the disk 1. SAN team - remove devices emcpower8a-emcpower15a so the host can not use them. 2. GCOT SA - once SAN team have confirmed the removal of the disks. Run command listed below. - /etc/powermt check - /etc/powercf –q - /etc/powermt config - /etc/powermt save 3. GCOT SA - run "cfgadm -al -o show_SCSI_LUN" to see the current status of the SAN disks. 4. GCOT SA - Run the commands listed below to remove devices marked as unisable from the OS control. - cfgadm -c unconfigure -o unusable_SCSI_LUN c2::5006048c52a5d243 - cfgadm -c unconfigure -o unusable_SCSI_LUN c3::5006048c52a5d25c 3:15 PM 6/6/2008 sso-July008 6:10 PM 6/6/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$166.00 1743383821 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 1743385571 2:23 PM 6/8/2008 9:45 PM 6/8/2008 1:02 PM 6/9/2008 8639 2:31 PM 6/9/2008 local RDP_Access - EMEA WINTEL no BLA AT_Computer_Name AT_Computer_Type AT_TcpIp_Address AT_Default_Gateway AT_Subnet_Mask AT_SerialNumber AT_AssetTag AT_CostCode APACCITISGW9212 Workstation VFOL16A5259 SG-0000-2047 SG8022 12:29 PM 6/10/2008 96788144-mahipal new 6:59 PM 6/10/2008 10.154.221.21 @echo ALTDISPLAY export DISPLAY=lontta1cgc.eur.nsroot.net:538 ./usr/X/bin/xhost + 8:02 PM 6/13/2008 2:12 PM 6/25/2008 Dear Sir/Madam Please find enclosed my resume in application for the position of Sr Software Engineer. I Completed my Post Garduation from Madurai Kamaraju University.Iam having 4.5 Years experience in working with Microsoft Technologies. Through my education and experience, I have strong development and leadership skills and excellent communication skills. I look forward to the opportunity of meeting with you in person to discuss my suitability for this position. Thank you for your time and consideration. 4.5 years working experience inc#,VB 6.0, VB.Net,Asp .Net . Good web development experience in Asp,Asp.Net,Webservices.Atals,Ajaxtoolkit . Microsoft Certified Application Developer. Yours sincerely, S.Srinivas cell -65 94281193 ? SRDF/A session o SRDF/A session inactive o SRDF/A session dropped; write pending limit reached. Host throttling is disabled o SRDF/A session dropped: write pending limit reached. Host throttling is enabled o SRDF/A session dropped: device not ready. Tolerenace mode is off o SRDF/A session dropped: device not ready through consistency group o SRDF/A dropped: no SRDF links operational o SRDF/A dropped: timeout in MSC mode ? SRDF CG o RDF CG trip event triggered ? SRDF Link o No SRDF links in an RDF group are operational o Single RDF link in an RDF group is not operational 2:41 PM 6/25/2008 Unity Star Card $10 US-10 0818 417 5409 64199988,68495659,67221402 (CB) 64918886 3073979449 September, 2009 11:04 PM 6/25/2008 sandb -add_host -host wintelpool1069 -wwn 10000000C94A7AD8 -lpfcid 0 -bldg CGC sandb -add_host -host wintelpool1069 -wwn 10000000C94A8155 -lpfcid 1 -bldg CGC sandb -add_meta_to_host -host wintelpool1069 -wwn 10000000C94A7AD8 -sid 0294 -dir 7c -port 0 -metaid 07F1,07FD,0801,0805,080D,0815,081D,0821,0829,082D,0831,0835,0839,083D,0841,0845,0849,084D,0855,0869,086D,0871,089D,08A5,08A9 sandb -add_meta_to_host -host wintelpool1069 -wwn 10000000C94A8155 -sid 0294 -dir 10c -port 0 -metaid 07F1,07FD,0801,0805,080D,0815,081D,0821,0829,082D,0831,0835,0839,083D,0841,0845,0849,084D,0855,0869,086D,0871,089D,08A5,08A9 -force sandb -add_meta_to_host -host wintelpool1069 -wwn 10000000C94A7AD8 -sid 0294 -dir 8b -port 0 -metaid 0A09,0A0D,0A29,0A2D,0A31,0A35,0A39,0A3D,0A41,0A45 sandb -add_meta_to_host -host wintelpool1069 -wwn 10000000C94A8155 -sid 0294 -dir 9a -port 0 -metaid 0A09,0A0D,0A29,0A2D,0A31,0A35,0A39,0A3D,0A41,0A45 -force symmask -sid 000287890294 -wwn 10000000c94a7ad8 -dir 7C -port 0 add devs 07F1,07FD,0801,0805,080D,0815,081D,0821,0829,082D,0831,0835,0839,083D,0841,0845,0849,084D,0855,0869,086D,0871,089D,08A5,08A9 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c94a7ad8 rename wintelpool1069/lpfc0 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c94a8155 -dir 10C -port 0 add devs 07F1,07FD,0801,0805,080D,0815,081D,0821,0829,082D,0831,0835,0839,083D,0841,0845,0849,084D,0855,0869,086D,0871,089D,08A5,08A9 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c94a8155 rename wintelpool1069/lpfc0 #run_in_CGC symmask -sid 000287890294 refresh -nop #run_in_CGC ========================== sandb -add_host -host gcinfracd1lnc -wwn 10000000C9704C7C -lpfcid 0 -bldg CGC sandb -add_host -host gcinfracd1lnc -wwn 10000000C970517A -lpfcid 1 -bldg CGC sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C9704C7C -sid 0294 -dir 3b -port 0 -metaid 00DB,00E7,0117,011F,0123,012B,012F,0133,0137,013B,013F,0143,014F,0153,015B,015F,0163,0167,016B,0173,0177,017F,018B sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C970517A -sid 0294 -dir 14a -port 0 -metaid 00DB,00E7,0117,011F,0123,012B,012F,0133,0137,013B,013F,0143,014F,0153,015B,015F,0163,0167,016B,0173,0177,017F,018B -force sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C9704C7C -sid 0294 -dir 3a -port 0 -metaid 0031,0035,004D,0051,0069,0071,0075,0079,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9 sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C970517A -sid 0294 -dir 14b -port 0 -metaid 0031,0035,004D,0051,0069,0071,0075,0079,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9 -force sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C9704C7C -sid 0294 -dir 3c -port 0 -metaid 01A1,01A5,01A9,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,0239,023D,0241,0245,0249,024D,0251,0255,0259,025D sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C970517A -sid 0294 -dir 14d -port 0 -metaid 01A1,01A5,01A9,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,0239,023D,0241,0245,0249,024D,0251,0255,0259,025D -force sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C9704C7C -sid 0294 -dir 3d -port 0 -metaid 02B7,02BB,02BF,02C3,030F,0313,0317,031B,031F,0323 sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C970517A -sid 0294 -dir 14c -port 0 -metaid 02B7,02BB,02BF,02C3,030F,0313,0317,031B,031F,0323 -force sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C9704C7C -sid 0294 -dir 8a -port 0 -metaid jplnc sandb -add_meta_to_host -host gcinfracd1lnc -wwn 10000000C970517A -sid 0294 -dir 9b -port 0 -metaid 08C3,08C7,08CB,08CF,08D3,08D7,08DB,08DF,08E3,08E7,08EB,08EF,08F3,08F7,08FB,08FF,0903,0907,090B,090F,0913,0917 -force symmask -sid 000287890294 -wwn 10000000c9704c7c -dir 3B -port 0 add devs 00DB,00E7,0117,011F,0123,012B,012F,0133,0137,013B,013F,0143,014F,0153,015B,015F,0163,0167,016B,0173,0177,017F,018B #run_in_CGC symmask -sid 000287890294 -wwn 10000000c9704c7c rename gcinfracd1lnc/lpfc0 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a -dir 14A -port 0 add devs 00DB,00E7,0117,011F,0123,012B,012F,0133,0137,013B,013F,0143,014F,0153,015B,015F,0163,0167,016B,0173,0177,017F,018B #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a rename gcinfracd1lnc/lpfc1 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c9704c7c -dir 3A -port 0 add devs 0031,0035,004D,0051,0069,0071,0075,0079,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a -dir 14B -port 0 add devs 0031,0035,004D,0051,0069,0071,0075,0079,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c9704c7c -dir 3C -port 0 add devs 01A1,01A5,01A9,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,0239,023D,0241,0245,0249,024D,0251,0255,0259,025D #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a -dir 14D -port 0 add devs 01A1,01A5,01A9,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,0239,023D,0241,0245,0249,024D,0251,0255,0259,025D #run_in_CGC symmask -sid 000287890294 -wwn 10000000c9704c7c -dir 3D -port 0 add devs 02B7,02BB,02BF,02C3,030F,0313,0317,031B,031F,0323 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a -dir 14C -port 0 add devs 02B7,02BB,02BF,02C3,030F,0313,0317,031B,031F,0323 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c9704c7c -dir 8A -port 0 add devs 08C3,08C7,08CB,08CF,08D3,08D7,08DB,08DF,08E3,08E7,08EB,08EF,08F3,08F7,08FB,08FF,0903,0907,090B,090F,0913,0917 #run_in_CGC symmask -sid 000287890294 -wwn 10000000c970517a -dir 9B -port 0 add devs 08C3,08C7,08CB,08CF,08D3,08D7,08DB,08DF,08E3,08E7,08EB,08EF,08F3,08F7,08FB,08FF,0903,0907,090B,090F,0913,0917 #run_in_CGC symmask -sid 000287890294 refresh -nop #run_in_CGC ======== sandb -add_host -host gcinfracd1p -wwn 10000000C9705ADC -lpfcid 0 -bldg RDC sandb -add_host -host gcinfracd1p -wwn 10000000C9705ACC -lpfcid 1 -bldg RDC sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ADC -sid 0300 -dir 3b -port 0 -metaid 00D3,00D7,00DF,00EB,00EF,00F3,0107,010B,010F,0113,0117,011F,0123,0127,012B,012F,0133,0137,013B,013F,0143,0147,014B,0153,0157,015B,015F,0163,0167,016B,016F,0173,0177 sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ACC -sid 0300 -dir 14a -port 0 -metaid 00D3,00D7,00DF,00EB,00EF,00F3,0107,010B,010F,0113,0117,011F,0123,0127,012B,012F,0133,0137,013B,013F,0143,0147,014B,0153,0157,015B,015F,0163,0167,016B,016F,0173,0177 -force sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ADC -sid 0300 -dir 3a -port 0 -metaid 0019,001D,0021,0039,0045,0049,004D,0051,0071,0075,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9,00AD,00B1,00B5,0BB9,0BBD,0BC1,0BC5,0BC9,0BCD,0BD1,0BD5,0BD9,0BDD,0BE1,0BE5 sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ACC -sid 0300 -dir 14b -port 0 -metaid 0019,001D,0021,0039,0045,0049,004D,0051,0071,0075,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9,00AD,00B1,00B5,0BB9,0BBD,0BC1,0BC5,0BC9,0BCD,0BD1,0BD5,0BD9,0BDD,0BE1,0BE5 -force sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ADC -sid 0300 -dir 3c -port 0 -metaid 01A1,01A5,01A9,01AD,01B1,01B5,01B9,01BD,01C1,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0201,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,023D,0241,0245,0249,024D,025D,0C39,0C3D sandb -add_meta_to_host -host gcinfracd1p -wwn 10000000C9705ACC -sid 0300 -dir 14d -port 0 -metaid 01A1,01A5,01A9,01AD,01B1,01B5,01B9,01BD,01C1,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0201,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,023D,0241,0245,0249,024D,025D,0C39,0C3D -force symmask -sid 000287890300 -wwn 10000000c9705adc -dir 3B -port 0 add devs 00D3,00D7,00DF,00EB,00EF,00F3,0107,010B,010F,0113,0117,011F,0123,0127,012B,012F,0133,0137,013B,013F,0143,0147,014B,0153,0157,015B,015F,0163,0167,016B,016F,0173,0177 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705adc rename gcinfracd1p/lpfc0 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705acc -dir 14A -port 0 add devs 00D3,00D7,00DF,00EB,00EF,00F3,0107,010B,010F,0113,0117,011F,0123,0127,012B,012F,0133,0137,013B,013F,0143,0147,014B,0153,0157,015B,015F,0163,0167,016B,016F,0173,0177 #run_in_RD symmask -sid 000287890300 -wwn 10000000c9705acc rename gcinfracd1p/lpfc1 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705adc -dir 3A -port 0 add devs 0019,001D,0021,0039,0045,0049,004D,0051,0071,0075,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9,00AD,00B1,00B5,0BB9,0BBD,0BC1,0BC5,0BC9,0BCD,0BD1,0BD5,0BD9,0BDD,0BE1,0BE5 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705acc -dir 14B -port 0 add devs 0019,001D,0021,0039,0045,0049,004D,0051,0071,0075,007D,0081,0085,0089,008D,0091,0095,0099,009D,00A1,00A5,00A9,00AD,00B1,00B5,0BB9,0BBD,0BC1,0BC5,0BC9,0BCD,0BD1,0BD5,0BD9,0BDD,0BE1,0BE5 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705adc -dir 3C -port 0 add devs 01A1,01A5,01A9,01AD,01B1,01B5,01B9,01BD,01C1,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0201,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,023D,0241,0245,0249,024D,025D,0C39,0C3D #run_in_RDC symmask -sid 000287890300 -wwn 10000000c9705acc -dir 14D -port 0 add devs 01A1,01A5,01A9,01AD,01B1,01B5,01B9,01BD,01C1,01C5,01C9,01CD,01D1,01D5,01D9,01DD,01E1,01E5,01E9,01ED,01F1,01F5,01F9,01FD,0201,0205,0209,020D,0211,0215,0219,021D,0221,0225,0229,022D,0231,0235,023D,0241,0245,0249,024D,025D,0C39,0C3D #run_in_RDC symmask -sid 000287890300 refresh -nop #run_in_RDC 11:10 PM 6/25/2008 LDNEWEDVSD0101 - SW21R_EDGE_RED_RDC3_PORT_56/SW22R_EDGE_BLUE_RDC3_PORT_56 LDNEWEDVSD0102 - SW21R_EDGE_RED_RDC3_PORT_57/SW22R_EDGE_BLUE_RDC3_PORT_57 2:53 PM 6/27/2008 symmask -sid 587 -dir 3b -p 0 -wwn 10000000c9522d09 add devs 163 symmask -sid 587 -dir 14a -p 0 -wwn 10000000c952f9e3 add devs 163 symmask -sid 587 -nop refr symld -g tcdsfinrcpcgc_0587_0581 add dev 163 DEV0163 symrdf -g tcdsfinrcpcgc_0587_0581 est DEV0163 -full symmask -sid 581 -dir 3b -p 0 -wwn 10000000c952ecc6 add dev 163 symmask -sid 581 -dir 14a -p 0 -wwn 10000000c952eca0 add dev 163 symmask -sid 581 -nop refr 5:21 PM 6/27/2008 Red-1f2f-56 Red-2264-57 12:30 AM 6/30/2008 Kiru Mobile# +973 39234790 1:35 PM 6/30/2008 sureshraju_mahali@ml.com 6:57 PM 6/30/2008 srikar :93399324 Basaweswar rao : rajasrikarrao@gmail.com 11:38 PM 6/30/2008 Transaction Type From To Amount Transaction Ref No. Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$60.00 1778451167 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$38.00 1778451193 6:13 PM 7/1/2008 1. powermt check (Choose "A" for all. Clear the dead paths.) 2. devfsadm -C (Scan the SCSI bus.) 3. powercf -q (Rebuild the logical link layer.) 4. powermt config (Bring the device paths into PowerPath control.) 5. powermt restore (Trespass LUNs to their default owners.) 6. powermt save (Save the current configuration.) Try this below: powermt remove dev=all hba=all powermt config powermt display | grep dead powermt save Regards, Krishnam Raju 6:41 PM 7/1/2008 +91 9922442463 - Surya +91 9980888529 - Anoop 8:08 PM 7/1/2008 94525773-stesani - starhub tele marketer 9:05 PM 7/1/2008 9:27 PM 7/1/2008 keane corporation 9:30 PM 7/1/2008 ananddesetty@gmail.com 2:11 PM 7/3/2008 pbrun symstat -sid 3429 -type PORT -dir 8a -c 60 -i 5 ssunsmm01 pbrun symstat -sid 3429 -type PORT -dir 9a -c 60 -i 5 ssunsmm01 3:23 PM 7/3/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1783749277 7:06 PM 7/3/2008 saradaga.com Frame :0300 FA : 3aA/14bA Devices : set device 00A5, attribute=NO SCSI3_persist_reserv; set device 00A1, attribute=NO SCSI3_persist_reserv; set device 009D, attribute=NO SCSI3_persist_reserv; set device 0099, attribute=NO SCSI3_persist_reserv; set device 0095, attribute=NO SCSI3_persist_reserv; Server Name : gcinfracd1lnc Frame : 0294 FA :3bA/14aA Devices : set device 00DB, attribute=NO SCSI3_persist_reserv; set device 00E7, attribute=NO SCSI3_persist_reserv; set device 0117, attribute=NO SCSI3_persist_reserv; set device 011F, attribute=NO SCSI3_persist_reserv; set device 012B, attribute=NO SCSI3_persist_reserv; set device 012F, attribute=NO SCSI3_persist_reserv; set device 0133, attribute=NO SCSI3_persist_reserv; set device 0137, attribute=NO SCSI3_persist_reserv; set device 013B, attribute=NO SCSI3_persist_reserv; set device 013F, attribute=NO SCSI3_persist_reserv; set device 0143, attribute=NO SCSI3_persist_reserv; set device 014F, attribute=NO SCSI3_persist_reserv; set device 0153, attribute=NO SCSI3_persist_reserv; set device 015B, attribute=NO SCSI3_persist_reserv; set device 015F, attribute=NO SCSI3_persist_reserv; set device 0163, attribute=NO SCSI3_persist_reserv; set device 0167, attribute=NO SCSI3_persist_reserv; set device 016B, attribute=NO SCSI3_persist_reserv; set device 018B, attribute=NO SCSI3_persist_reserv; FA:3aA/14bA set device 0031, attribute=NO SCSI3_persist_reserv; set device 0035, attribute=NO SCSI3_persist_reserv; Server Name : WINTELPOOL1069 Frame : 0294 FA : 8bA/9aA Devices : set device 0A09, attribute=NO SCSI3_persist_reserv; set device 0A0D, attribute=NO SCSI3_persist_reserv; 7:29 PM 7/4/2008 8:47 PM 7/4/2008 17 pbrun symconfigure -sid 294 -f /tmp/persist_294 preview 30 for i in `cat /tmp/ashok/julu04rw`;do echo $i;pbrun symdev -sid 940 show $i|grep 10:49 PM 7/5/2008 10:51 AM 7/7/2008 sandb -add_host -host ukgcbprsd03 -wwn 10000000C9408359 -lpfcid 0 -bldg RDC sandb -add_host -host ukgcbprsd03 -wwn 10000000C9408795 -lpfcid 1 -bldg RDC sandb -add_meta_to_host -host ukgcbprsd03 -wwn 10000000C9408359 -sid 0300 -dir 3d -port 0 -metaid 0273,0277,027B,027F,02A7,02AB,02AF,02B3,02B7,02BB,02BF,02C3,02C7,02CB,02CF,02D3,02D7,02DB,02DF,02E3,02E7,02EB,02EF,02F3,02F7,0303,0307,030F,0313,0317,031B,031F,0323,0327,032B sandb -add_meta_to_host -host ukgcbprsd03 -wwn 10000000C9408795 -sid 0300 -dir 14c -port 0 -metaid 0273,0277,027B,027F,02A7,02AB,02AF,02B3,02B7,02BB,02BF,02C3,02C7,02CB,02CF,02D3,02D7,02DB,02DF,02E3,02E7,02EB,02EF,02F3,02F7,0303,0307,030F,0313,0317,031B,031F,0323,0327,032B -force sandb -add_host -host wintelpool1073 -wwn 10000000C9656C1E -lpfcid 0 -bldg RDC sandb -add_host -host wintelpool1073 -wwn 10000000C95A737B -lpfcid 1 -bldg RDC sandb -add_meta_to_host -host wintelpool1073 -wwn 10000000C9656C1E -sid 0300 -dir 7b -port 0 -metaid 075F,0763,0767,076B,076F,0773 sandb -add_meta_to_host -host wintelpool1073 -wwn 10000000C95A737B -sid 0300 -dir 10a -port 0 -metaid 075F,0763,0767,076B,076F,0773 -force symmask -sid 000287890300 -wwn 10000000c9656c1e -dir 7B -port 0 add devs 075F,0763,0767,076B,076F,0773 #run_in_RDC pbrun symmask -sid 000287890300 -wwn 10000000c9656c1e rename wintelpool1073/lpfc0 #run_in_RDC symmask -sid 000287890300 -wwn 10000000c95a737b -dir 10A -port 0 add devs 075F,0763,0767,076B,076F,0773 #run_in_RDC pbrun symmask -sid 000287890300 -wwn 10000000c95a737b rename wintelpool1073/lpfc1 #run_in_RDC symmask -sid 000287890300 refresh -nop #run_in_RDC Link Limbo timer setting Transmit Idle The priority of a session can be changed with symconfigure Delta Set Expansion (DSE) - done scripts:- ---------- srdfa_health mon_srdfa_inactive mon_srdfa_cache mon_srdfa_cycle mon_srdfa_dse_pool seq_srdfa post_IMPL_reset resume_srdfa add_PIT_BCV rm_Pit_BCV 2site_add_device 2site_rm_device 2site_async_failover 2site_async_failback 2site_async_swap 2:16 PM 7/7/2008 monitor_cycle_time=60 run_once=1 restart_group_on_startup=1 goldcopy_bcv_r2_mirror_state_post_restart=establish Gary has to confirm PIT Team member ecc-tim scripts 11:50 AM 7/8/2008 8:06 PM 7/11/2008 sandb -add_host -host ukgcbdrsa05 -wwn 10000000C94A8100 -lpfcid 0 -bldg CGC sandb -add_meta_to_host -host ukgcbdrsa05 -wwn 10000000C94A8100 -sid 0294 -dir 7b -port 0 -metaid 072B,72F,733,737,73B,7AF symmask -sid 000287890294 -wwn 10000000c94a8100 -dir 7B -port 0 add devs 072B,072F,0733,0737,073B,07AF #run_in_CGC symmask -sid 000287890294 -wwn 10000000c94a8100 rename ukgcbdrsa05/lpfc0 #run_in_CGC symmask -sid 000287890294 refresh -nop #run_in_CGC 8:27 PM 7/11/2008 sandb -add_meta_to_host -host eqkdbap3p -wwn 10000000c952fb94 -sid 1136 -dir 8c -port 0 -metaid 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 symmask -sid 000290101136 -wwn 10000000c952fb94 -dir 8C -port 0 add devs 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 #run_in_RDC symmask -sid 000290101136 -wwn 10000000c952fb94 rename eqkdbap3p/lpfc0 #run_in_RDC sandb -add_meta_to_host -host eqkdbap3p -wwn 10000000c9533d1d -sid 1136 -dir 9c -port 0 -metaid 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 -force symmask -sid 000290101136 -wwn 10000000c9533d1d -dir 9C -port 0 add devs 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 #run_in_RDC symmask -sid 000290101136 -wwn 10000000c9533d1d rename eqkdbap3p/lpfc1 #run_in_RDC ======================================================= sandb -add_meta_to_host -host eqkdbap4p -wwn 10000000c952fd94 -sid 1136 -dir 8c -port 0 -metaid 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 symmask -sid 000290101136 -wwn 10000000c952fd94 -dir 8C -port 0 add devs 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 #run_in_RDC symmask -sid 000290101136 -wwn 10000000c952fd94 rename eqkdbap4p/lpfc0 #run_in_RDC sandb -add_meta_to_host -host eqkdbap4p -wwn 10000000c952fb8e -sid 1136 -dir 9c -port 0 -metaid 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 symmask -sid 000290101136 -wwn 10000000c952fb8e -dir 9C -port 0 add devs 090D,090E,090F,0910,0911,0912,0913,0914,0915,0916,0917,0918,0919,091A,091B,091C,091D,091E,091F,0920,0921,0922,0923,0924,0925,0926,0927,0928,0929,092A,092B,092C,092D,092E,092F,0930,0931,0932,0933,0934,0935,0936,0937,0938,0939 #run_in_RDC symmask -sid 000290101136 -wwn 10000000c952fb8e rename eqkdbap4p/lpfc1 #run_in_RDC symmask -sid 000290101136 refresh -nop #run_in_RDC 8:53 PM 7/11/2008 sandb -add_meta_to_host -host eqkdbap1p -wwn 10000000c952fbb4 -sid 1081 -dir 8b -port 0 -metaid 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 symmask -sid 000290101081 -wwn 10000000c952fbb4 -dir 8B -port 0 add devs 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 #run_in_CGC symmask -sid 000290101081 -wwn 10000000c952fbb4 rename eqkdbap1p/lpfc1 #run_in_CGC sandb -add_meta_to_host -host eqkdbap1p -wwn 10000000c952fb20 -sid 1081 -dir 9a -port 0 -metaid 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 symmask -sid 000290101081 -wwn 10000000c952fb20 -dir 9A -port 0 add devs 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 #run_in_CGC symmask -sid 000290101081 -wwn 10000000c952fb20 rename eqkdbap1p/lpfc0 #run_in_CGC sandb -add_meta_to_host -host eqkdbap2p -wwn 10000000c952fca2 -sid 1081 -dir 9a -port 0 -metaid 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 symmask -sid 000290101081 -wwn 10000000c952fca2 -dir 9A -port 0 add devs 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 #run_in_CGC symmask -sid 000290101081 -wwn 10000000c952fca2 rename eqkdbap2p/lpfc1 #run_in_CGC sandb -add_meta_to_host -host eqkdbap2p -wwn 10000000c952fd7f -sid 1081 -dir 9a -port 0 -metaid 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 symmask -sid 000290101081 -wwn 10000000c952fd7f -dir 9A -port 0 add devs 08BD,08BE,08BF,08C0,08C1,08C2,08C3,08C4,08C5,08C6,08C7,08C8,08C9,08CA,08CB,08CC,08CD,08CE,08CF,08D0,08D1,08D2,08D3,08D4,08D5,08D6,08D7,08D8,08D9,08DA,08DB,08DC,08DD,08DE,08DF,08E0,08E1,08E2,08E3,08E4,08E5,08E6,08E7,08E8,08E9 #run_in_CGC symmask -sid 000290101081 -wwn 10000000c952fd7f rename eqkdbap2p/lpfc0 #run_in_CGC symmask -sid 000290101081 refresh -nop #run_in_CGC 2:09 PM 7/12/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$10.30 1796061841 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 1796074029 3:02 PM 7/13/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$100.00 1797011657 3:16 PM 7/13/2008 Mustafa Budget Card MUS-10 714 706 424 68260790 64190702 MUB8020000013975 April, 2009 Report Invalid Pin Wow IDD+Callback $12 WOW-10 2418441347 1800-3475333 or 63475333 62586113 888036284 December, 2009 Report Invalid Pin Hello Card $10 STL-HL-10 3003 8250 6225 1800 560 6060 1800-8383322 HWL18270 August, 2009 Report Invalid Pin 4:39 PM 7/13/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$7,531.00 1798621427 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 1798622392 1:57 PM 7/15/2008 ECM 2:47 PM 7/16/2008 22990902 1:24 AM 7/18/2008 obulesh: k ra good 91-9820922851 12:51 PM 7/22/2008 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$44.00 1808815720 3:43 PM 7/22/2008 4:03 PM 7/23/2008 RF02878005 10106692 REVIEW PENDING 3 EUGTSSB MEDIUM 07/26/08 SAN STACK UPGRADE AND VTMS INSTALLATION MFGEN 6. 10111471 REVIEW PENDING 2 EEEGAS MEDIUM 07/22/08 URGENT TURQUOISE HARDWARE 1. 10111606 REVIEW PENDING 3 EESATS MEDIUM 07/29/08 SOLARIS 10 SOE PATCHLEVEL 2 3. 10120928 REVIEW PENDING 1 EESATS SIGNIFICANT 07/24/08 REPLACEMENT OF FAULTY DISK ON LONRDCECCINF02 7:52 PM 7/23/2008 fioradb7p 10000000C95F60E9 - SW31R_EDGE_RDC4 113 10000000c95AFC44 - SW32R_EDGE_RDC4 113 2:26 PM 7/24/2008 3:14 PM 7/24/2008 sanity -bldg CGC uk /var/opt/san/sandb_dev/.reserv_dump.pl /dbinsert_rdc.pls 7:28 PM 7/24/2008 16. Change Name for LDNCTISAESX50P01-new in 66 Molesworth Street Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:13:04 PM 0807231040003 17. Change Name for LDNCTISAESX50P02-new in 66 Molesworth Street Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:12:54 PM 0807231121313 18. Change Name for LDNCTISAESX50P03-new in 66 Molesworth Street Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:12:46 PM 0807231122203 19. Change Name for LDNCTISAESX50P04-new in 66 Molesworth Street Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:12:37 PM 0807231123193 1. Change Name for LDNCTISAESX50C01-new in 25 CANADA SQUARE Awaiting Rename Provisioning Queue 7/24/2008 7:27:36 PM 080723112359 20. Change Name for LDNCTISAESX50C02-new in 25 CANADA SQUARE Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:12:18 PM 0807231124463 21. Change Name for LDNCTISAESX50C03-new in 25 CANADA SQUARE Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:12:08 PM 0807231125353 22. Change Name for LDNCTISAESX50C04-new in 25 CANADA SQUARE Awaiting Storage Management Review EMEA SAN Management 7/24/2008 4:11:56 PM 0807231126183 8:02 PM 7/24/2008 CGC ERROR: VCMDB wwn 10000000c943953e on 000290101868 exists without alias - loncgceccinf04 - lpfc1 ERROR: VCMDB wwn 10000000c932689f on 000290101868 exists without alias - loncgceccinf02-lpfc1 RDC ERROR: VCMDB wwn 10000000c95f4730 on 000287890275 exists without alias - tciowaap1c - lpfc1 ERROR: VCMDB wwn 10000000c939e6af on 000290101065 exists without alias - eqdb1lnu - lpfc0 symmask -sid 1868 -wwn 10000000c943953e rename loncgceccinf04/lpfc1 symmask -sid 1868 -wwn 10000000c932689f rename loncgceccinf02/lpfc1 symmask -sid 1868 -wwn 10000000c943b983 rename loncgceccinf04/dead symmask -sid 1868 -wwn 10000000c93282b1 rename loncgceccinf02/dead 10000000c94937d7 symmask -sid 0275 -wwn 10000000c94937d7 rename tciowaap1c/dead symmask -sid 0275 -wwn 10000000c95f4730 rename tciowaap1c/lpfc1 symmask -sid 1065 -wwn 10000000c939e6af rename eqdb1lnu/lpfc0 For SAN removal/decommission - can you raise 3-day RFC to cover these ticket 0807111106102 - 080610065940 - decommsion 080709103224 - decommission 7:04 PM 7/25/2008 2pm 4:57 PM 7/26/2008 sandb -rm_meta_from_host -host fioradb2p -wwn 10000000c94645ff -sid 2838 -metaid 09f1,0bc2,0bc3,0bc4,0bc5,0bc6,0bc7,0bc8,0bc9 sandb -rm_meta_from_host -host fioradb2p -wwn 10000000c93eedaf -sid 2838 -metaid 09f1,0bc2,0bc3,0bc4,0bc5,0bc6,0bc7,0bc8,0bc9 symmask -sid 000290102838 -wwn 10000000c94645ff -dir 8C -port 0 remove devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_CGC symmask -sid 000290102838 -wwn 10000000c93eedaf -dir 9C -port 0 remove devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_CGC symmask -sid 000290102838 refresh -nop #run_in_CGC sandb -rm_meta_from_host -host fioradb2c -wwn 10000000c93ea9fd -sid 2839 -metaid 09f1,0bc2,0bc3,0bc4,0bc5,0bc6,0bc7,0bc8,0bc9 sandb -rm_meta_from_host -host fioradb2c -wwn 10000000c9464800 -sid 2839 -metaid 09f1,0bc2,0bc3,0bc4,0bc5,0bc6,0bc7,0bc8,0bc9 symmask -sid 000290102839 -wwn 10000000c9464800 -dir 9C -port 0 remove devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c93ea9fd -dir 8C -port 0 remove devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c93ea9fd -dir 8C -port 0 remove devs 09F1,0BC8,0BC9 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c93ea9fd -dir 9C -port 0 remove devs 0BC2,0BC3,0BC4,0BC5,0BC6,0BC7 #run_in_RDC symld -g fioradb2p_2838_2839 remove DEV024 symld -g fioradb2p_2838_2839 remove DEV046 symld -g fioradb2p_2838_2839 remove DEV047 symld -g fioradb2p_2838_2839 remove DEV048 symld -g fioradb2p_2838_2839 remove DEV049 symld -g fioradb2p_2838_2839 remove DEV050 symld -g fioradb2p_2838_2839 remove DEV051 symld -g fioradb2p_2838_2839 remove DEV052 symld -g fioradb2p_2838_2839 remove DEV053 sandb -add_meta_to_host -host fioradb5c -wwn 10000000c95ce972 -sid 2838 -dir 8c -port 0 -metaid 9F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 sandb -add_meta_to_host -host fioradb5c -wwn 10000000c95ce85a -sid 2838 -dir 9c -port 0 -metaid 9F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 symmask -sid 000290102838 -wwn 10000000c95ce972 -dir 8C -port 0 add devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_CGC symmask -sid 000290102838 -wwn 10000000c95ce85a -dir 9C -port 0 add devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_CGC symmask -sid 000290102838 refresh -nop #run_in_CGC sandb -add_host -host fioradb7p -wwn 10000000c95AFC44 -lpfcid 0 -bldg RDC sandb -add_host -host fioradb7p -wwn 10000000C95F60E9 -lpfcid 1 -bldg RDC sandb -add_meta_to_host -host fioradb7p -wwn 10000000c95AFC44 -sid 2839 -dir 8c -port 0 -metaid 9F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 sandb -add_meta_to_host -host fioradb7p -wwn 10000000C95F60E9 -sid 2839 -dir 9c -port 0 -metaid 9F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 symmask -sid 000290102839 -wwn 10000000c95afc44 -dir 8C -port 0 add devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c95afc44 rename fioradb7p/lpfc0 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c95f60e9 -dir 9C -port 0 add devs 09F1,0BC2,0BC3,0BC4,0BC5,0BC6,0BC7,0BC8,0BC9 #run_in_RDC symmask -sid 000290102839 -wwn 10000000c95f60e9 rename fioradb7p/lpfc1 #run_in_RDC symdg create fioradb7p_2839_2838 -type RDF1 symld -g fioradb7p_2839_2838 add dev 9F1 DEV09F1 symld -g fioradb7p_2839_2838 addall -sid 2839 -RANGE 0BC2:0BC9 pbrun symrdf -g fioradb7p_2839_2838 query pbrun symrdf -g fioradb7p_2839_2838 failover -est pbrun symrdf -g fioradb7p_2839_2838 query Cancel - 10129092 EUGCOTUM EUFIDIR EEFISAM Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$40.00 1816463447 2:13 PM 7/29/2008 16013239- euwpipfils002 2:31 AM 7/31/2008 M2N11058426 - 1821775630 2:36 AM 7/31/2008 Bill Payment POSB Savings 194-72842-5 ICICI BANK M2N11058426 S$1,650.00 1821775630 2:25 PM 7/31/2008 090055904476758 12:51 PM 8/1/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1824259657 1:53 PM 8/1/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$17.00 1824346127 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$4,000.00 1824347153 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$33.10 1824349030 3:31 PM 8/1/2008 12:48 PM 9/1/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$101.00 1866751879 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$45.00 1866751895 5:41 PM 9/1/2008 Oct2008 c - Rochan File No 6:26 PM 9/2/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1869280904 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 1869283191 12:35 PM 9/3/2008 000290101136 0084 RDF2+R-5 34526 3A:0,14B:0 closed 000290101136 0085 RDF2+R-5 34526 3A:0,14B:0 closed 000290101136 0086 RDF2+R-5 34526 3A:0,14B:0 closed 000290101136 0087 RDF2+R-5 34526 3A:0,14B:0 closed 000290101136 0088 RDF2+R-5 34526 3A:0,14B:0 closed 000290101136 0089 RDF2+R-5 34526 3A:0,14B:0 closed 3a3 000290101081 0084 RDF1+R-5 34526 3A:0,14B:0 closed 000290101081 0085 RDF1+R-5 34526 3A:0,14B:0 closed 000290101081 0086 RDF1+R-5 34526 3A:0,14B:0 closed 000290101081 0087 RDF1+R-5 34526 3A:0,14B:0 closed 000290101081 0088 RDF1+R-5 34526 3A:0,14B:0 closed 000290101081 0089 RDF1+R-5 34526 3A:0,14B:0 closed 3a4 sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdce7a -sid 1136 -dir 3a -port 0 -metaid 0084,0085,0086,0087,0088,0089 symmask -sid 000290101136 -wwn 50060b0000bdce7a -dir 3A -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdcfe6 -sid 1136 -dir 3a -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101136 -wwn 50060b0000bdcfe6 -dir 3A -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdce90 -sid 1136 -dir 14b -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101136 -wwn 50060b0000bdce90 -dir 14B -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdcfda -sid 1136 -dir 14b -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101136 -wwn 50060b0000bdcfda -dir 14B -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emeflxmg -wwn 50060b0000600834 -sid 1136 -dir 3a -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101136 -wwn 50060b0000600834 -dir 3A -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emeflxmg -wwn 50060b0000600f58 -sid 1136 -dir 14b -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101136 -wwn 50060b0000600f58 -dir 14B -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_RDC sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600aa2 -sid 1081 -dir 3a -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101081 -wwn 50060b0000600aa2 -dir 3A -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_CGC sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600abe -sid 1081 -dir 3a -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101081 -wwn 50060b0000600abe -dir 3A -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_CGC sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600968 -sid 1081 -dir 14b -port 0 -metaid 0084,0085,0086,0087,0088,0089 -force symmask -sid 000290101081 -wwn 50060b0000600968 -dir 14B -port 0 add devs 0084,0085,0086,0087,0088,0089 #run_in_CGC sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600aa6 -sid 1081 -dir 14b -port 0 -metaid 0084,0085,0086,0087,0088,0089 000290101081 013E RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 013F RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0140 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0141 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0142 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0143 RDF2+R-5 34526 3C:0,14D:0 closed 3bb 000290101136 013E RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 013F RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0140 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0141 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0142 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0143 RDF1+R-5 34526 3C:0,14D:0 closed 3bf sandb -rm_meta_from_host -host -wwn -sid -metaid sandb -rm_meta_from_host -host emflxmi3 -wwn 50060b0000bdce7a -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 sandb -rm_meta_from_host -host emflxmi3 -wwn 50060b0000bdcfe6 -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmi3 -wwn 50060b0000bdce90 -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmi3 -wwn 50060b0000bdcfda -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emeflxmg -wwn 50060b0000600834 -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emeflxmg -wwn 50060b0000600f58 -sid 1136 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmc3 -wwn 50060b0000600aa2 -sid 1081 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmc3 -wwn 50060b0000600abe -sid 1081 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmc3 -wwn 50060b0000600968 -sid 1081 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -rm_meta_from_host -host emflxmc3 -wwn 50060b0000600aa6 -sid 1081 -metaid 0084,0085,0086,0087,0088,0089 -force sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdce7a -sid 1136 -dir 3c -port 0 -metaid 13E,013F,0140,141,0142,143 sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdcfe6 -sid 1136 -dir 3c -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdce90 -sid 1136 -dir 14d -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmi3 -wwn 50060b0000bdcfda -sid 1136 -dir 14d -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emeflxmg -wwn 50060b0000600834 -sid 1136 -dir 3c -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emeflxmg -wwn 50060b0000600f58 -sid 1136 -dir 14d -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600aa2 -sid 1081 -dir 3c -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600abe -sid 1081 -dir 3c -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600968 -sid 1081 -dir 14d -port 0 -metaid 013E,013F,0140,141,0142,143 -force sandb -add_meta_to_host -host emflxmc3 -wwn 50060b0000600aa6 -sid 1081 -dir 14d -port 0 -metaid 013E,013F,0140,141,0142,143 -force 12:34 PM 9/4/2008 000290101136 0144 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0145 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0146 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0147 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0148 RDF1+R-5 34526 3C:0,14D:0 closed 000290101136 0149 RDF1+R-5 34526 3C:0,14D:0 closed 000290101081 0144 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0145 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0146 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0147 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0148 RDF2+R-5 34526 3C:0,14D:0 closed 000290101081 0149 RDF2+R-5 34526 3C:0,14D:0 closed sandb -add_meta_to_host -host emflxpr3 -wwn 50060b0000bdce8e -sid 1136 -dir 3c -port 0 -metaid 0144,0145,0146,0147,0148,0149 sandb -add_meta_to_host -host emflxpr3 -wwn 50060b0000bdd682 -sid 1136 -dir 3c -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emflxpr3 -wwn 50060b0000bdd67e -sid 1136 -dir 14d -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emflxpr3 -wwn 50060b0000bdce80 -sid 1136 -dir 14d -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emeflxpg -wwn 50060b0000600f54 -sid 1136 -dir 3c -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emeflxpg -wwn 50060b0000601060 -sid 1136 -dir 14d -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emflxco3 -wwn 50060b0000600962 -sid 1081 -dir 3c -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emflxco3 -wwn 50060b0000600ab6 -sid 1081 -dir 3c -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force sandb -add_meta_to_host -host emflxco3 -wwn 50060b0000600b06 -sid 1081 -dir 14d -port 0 -metaid 0144,0145,0146,0147,0 sandb -add_meta_to_host -host emflxco3 -wwn 50060b0000600986 -sid 1081 -dir 14d -port 0 -metaid 0144,0145,0146,0147,0148,0149 -force RDC_BLUE emeflxmg_1136_14da emflxmi3-1_1136_14da emflxmi3-2_1136_14da emeflxpg_1136_14da emflxpr3-1_1136_14da emflxpr3-2_1136_14da RDC_RED emeflxpg_1136_03ca emflxpr3-1_1136_03ca emflxpr3-2_1136_03ca CGC_RED1067 emflxco3-1_1081_3ca emflxco3-2_1081_3ca CGC_BLUE emflxco3-1_1081_14da emflxco3-2_1081_14da bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0144 bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0145 bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0146 bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0147 bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0148 bash-2.03$ symld -g emeflxpg_1136_1081 -sid 1136 add dev 0149 Unit link insurance policy 5:14 PM 9/5/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$600.00 1873808506 10:43 PM 9/7/2008 llo Card $10 STL-HL-10 2935 1888 2215 1800 560 6060 1800-8383322 HHA67146 December, 2009 Report Invalid Pin Unity Star Card $10 US-10 9002 288 3123 64199988,68495659,67221402 (CB) 64918886 3122929566 December, 2009 Report Invalid Pin Unity Star Card $10 US-10 9884 679 0413 64199988,68495659,67221402 (CB) 64918886 3122929567 December, 2009 Report Invalid Pin 4:04 PM 9/8/2008 1:11 PM 9/9/2008 symmask -sid 2838 -wwn 10000000c945bb00 rename tccam1p/lpfc0 symmask -sid 2838 -wwn 10000000c945dcff rename tccam1p/lpfc1 symmask -sid 1067 -wwn 10000000c933827d rename fidap3lnp/lpfc0 symmask -sid 1067 -wwn 10000000c950e873 rename fiscanap1p/lpfc0 - The alias is already assigned to another identifier symmask -sid 1067 -wwn 10000000c9600e7c rename fxfoxgzap1c/lpfc1 - The alias is already assigned to another identifier symmask -sid 1067 -wwn 10000000c935b067 rename fiimcap1eup/lpfc0 symmask -sid 1067 -wwn 10000000c93ff022 rename figfdrp1eup/lpfc0 symmask -sid 1067 -wwn 10000000c9312364 rename fidptap1p/lpfc0 symmask -sid 1067 -wwn 10000000c935b100 rename fiimcap1eup/lpfc1 symmask -sid 1067 -wwn 10000000c95a5e8b rename fxfoxgzap1c/lpfc1 symmask -sid 1067 -wwn 10000000c950e81f rename fiscanap1p/lpfc1 - The alias is already assigned to anothe symmask -sid 1067 -wwn 10000000c93fed37 rename figfdrp1eup/lpfc1 symmask -sid 1067 -wwn 10000000c945dd71 rename fidptap1p/lpfc1 symmask -sid 1067 -wwn 10000000c93382c0 rename fidap3lnp/lpfc1 symmask -sid 1067 -wwn 10000000c93b7dd9 rename uksecprsd64/lpfc1 symmask -sid 1067 -wwn 10000000c93282b1 rename loncgceccinf02/lpfc0 symmask -sid 1067 -wwn 10000000c943b983 rename loncgceccinf04/lpfc0 symmask -sid 1067 -wwn 10000000c9337332 rename tcedldat1p/lpfc0 symmask -sid 1067 -wwn 10000000c93ad0f0 rename tcedldat2p/lpfc0 symmask -sid 1067 -wwn 10000000c943953e rename loncgceccinf04/lpfc1 symmask -sid 1067 -wwn 10000000c932689f rename loncgceccinf02/lpfc1 symmask -sid 1067 -wwn 10000000c933730e rename tcedldat1p/lpfc1 symmask -sid 1067 -wwn 10000000c93ae0e9 rename tcedldat2p/lpfc1 RDC symmask -sid 1150 -wwn 10000000c9579064 rename fxfoxgzap1p/lpfc0 symmask -sid 1150 -wwn 10000000c93fed5a rename figfdrp1euc/lpfc0 symmask -sid 1150 -wwn 10000000c93280c4 rename fidptap1c/lpfc0 symmask -sid 1150 -wwn 10000000c935e75d rename fiimcap1euc/lpfc0 symmask -sid 1150 -wwn 10000000c935da88 rename fiimcap1euc/lpfc1 symmask -sid 1150 -wwn 10000000c93a7a44 rename fidptap1c/lpfc1 symmask -sid 1150 -wwn 10000000c95a5f98 rename fxfoxgzap1p/lpfc1 symmask -sid 1150 -wwn 10000000c93fed95 rename figfdrp1euc/lpfc1 symmask -sid 1150 -wwn 10000000c93acff2 rename tcedldat1c/lpfc0 symmask -sid 1150 -wwn 10000000c950e6e7 rename lonrdceccinf04/lpfc0 symmask -sid 1150 -wwn 10000000c9327862 rename lonrdceccinf02/lpfc0 symmask -sid 1150 -wwn 10000000c9326b1a rename lonrdceccinf02/lpfc1 symmask -sid 1150 -wwn 10000000c931bc03 rename tcedldat1c/lpfc1 symmask -sid 1150 -wwn 10000000c950e7d9 rename lonrdceccinf04/lpfc1 symmask -sid 1150 -wwn 10000000c95c62d4 rename uksecprsa94/lpfc0 11:02 PM 9/9/2008 91682402-nikith we're covering the COB test with several people, just email the groupDL if you require anything from us. SR79288138. 7:10 PM 9/12/2008 tciowadb1c - TCIOWADB1C - RETIREMENT/DECOMMISSION APERTURE - 080814072136 - so don't know what to do tccotprcont81 - sent email eqitrsdb1c - sent email mfluxcrdc_2839_2838 - done emetrnp1_1808_1820 - done sandb -rm_meta_from_host -host tciowadb1c -wwn 10000000c9337373 -sid 0275 -metaid 01FD,0201,0217,021B,021F,0223,0227,022B,022F,0233,0237,05F5,05F9,05FD sandb -rm_meta_from_host -host tciowadb1c -wwn 10000000c9337373 -sid 2839 -metaid 0939,093A,093B,093C,093D,093E,093F,0940,0941,0942,0943,0944,0945,0946 sandb -rm_meta_from_host -host tciowadb1c -wwn 10000000c94937c0 -sid 0275 -metaid 01FD,0201,0217,021B,021F,0223,0227,022B,022F,0233,0237,05F5,05F9,05FD sandb -rm_meta_from_host -host tciowadb1c -wwn 10000000c94937c0 -sid 2839 -metaid 0939,093A,093B,093C,093D,093E,093F,0940,0941,0942,0943,0944,0945,0946 sandb rm_meta_from_host -host eqtap2p -wwn 10000000c96a7552 -sid 2838 -metaid 064C,0650,0674 sandb -rm_host -host tciowadb1c -wwn 10000000c9337373 sandb -rm_host -host tciowadb1c -wwn 10000000c94937c0 symrdf create eqliqap1p_2839_2838_liq01 -type RDF1 symld -g eqliqap1p_2839_2838_liq01 add dev 0490 -sid 2839 symld -g eqliqap1p_2839_2838_liq01 add dev 0538 -sid 2839 symrdf create eqliqap1p_2839_2838_liq02 -type RDF1 symld -g eqliqap1p_2839_2838_liq02 add dev 0534 -sid 2839 symld -g eqliqap1p_2839_2838_liq02 add dev 0530 -sid 2839 symrdf create eqliqap1p_2839_2838_liq03 -type RDF1 symld -g eqliqap1p_2839_2838_liq03 add dev 048C -sid 2839 symld -g eqliqap1p_2839_2838_liq03 add dev 049c -sid 2839 symrdf create eqliqap1p_2839_2838_liqcfg -type RDF1 symld -g eqliqap1p_2839_2838_liqcfg add dev 0494 -sid 2839 symrdf create eqlicap4p_2838_2839_liq04 -type RDF1 symld -g eqlicap4p_2838_2839_liq04 add dev 0544 -sid 2838 symld -g eqlicap4p_2838_2839_liq04 add dev 0550 -sid 2838 0544 0550 symdg create eqlicap4p_2838_2839_liq05 -type RDF1 symld -g eqlicap4p_2838_2839_liq04 add dev 0558 -sid 2838 symld -g eqlicap4p_2838_2839_liq04 add dev 055C -sid 2838 0558 055C symdg create eqlicap4p_2838_2839_liq06 -type RDF1 symld -g eqlicap4p_2838_2839_liq06 add dev 054C -sid 2838 symld -g eqlicap4p_2838_2839_liq06 add dev 0540 -sid 2838 054C 0540 2:15 PM 9/13/2008 7:50 PM 9/13/2008 10:48 PM 9/14/2008 DKZ5CB AJT7DI SOWJI 2:55 PM 9/16/2008 SR79288138 Request for reissue of ATM Debit Card Password (PIN) Closed 12-Sep-2008 13-Sep-2008 - Note Pin dispatched on 13-Sep-2008 through GRANDSLAM courier vide airway bill number 272184. You will receive in 7 days. 3:08 PM 9/19/2008 VT15992987 VT16764523 Quickline card $10 QL10 34395284 65111188 61256327 2QC-10-00015107 March, 2009 6 hours 46min.. 20 sept 2008 You can remove the RAID1 allocation on tccotprcont81. TCIOWADB1U - Host Need to remove from sandb decommission TCMSTRDB1C TCMSTRDB2u TCMSTRDB1U EUDBENG01 9:31 PM 9/19/2008 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 1892602326 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,260.00 1892606687 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$47.00 1892612710 12:21 AM 9/20/2008 7:09 AM 9/20/2008 447823532951- qasim 7:49 AM 9/20/2008 2:44 PM 9/20/2008 7590688935 - salauddin 1031732 10322146 10317329 2:29 AM 9/21/2008 EMC Service Request ID: 25665216 10323802 CHNGCONT EUDIR EGPCAIXA EUDSMM UKINSTL EUDISOPM CHNGCONT EEOLCABM 3:25 PM 9/22/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$100.00 1895803105 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$900.00 1895805335 6:50 PM 9/22/2008 eutconp2-td0 50060B00003061A6 15 eutconp2-td1 50060B00003061AC 302_13cA 4dA eutconc2-td0 50060B00003060D9 88 eutconc2-td1 50060B00003061AB 758_13cA 4dA 10:41 PM 9/22/2008 10327738 > 25656724 Citigroup Can CK290103937 Disk RP > Access applied for > 25674576 Citigroup RDC CK290104023 Reboot > Access applied for > 25676230 Citigroup Can FOX1202H3PG 2 x > g-bics Disk Replacement in CK290103937 2GBIC replacements on FOX1202H3PG 4:09 PM 9/23/2008 16795950 302 0379 802 0A57 735 0635|0629|03C9|0309|0305|0071|0069|0061|0059|0009|0001 1:45 PM 9/24/2008 2:04 PM 9/25/2008 2:46 PM 9/26/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$800.00 1902005438 cipdwhp3a, cipdwhp1a, cipdwhp2a and cipdwhc3a, cipdwhc1a,cipdwhc2a. ipdwhp1a_735_754 cipdwhp2a_735_754 cipdwhp3a_735_754 # lscfg -vpl fcs1|grep Net fcinfo hba-port -l 1:20 AM 9/28/2008 Portfolio Details (Policy Number : 09949280) Fund Name NAV (INR) # Units Fund Value (INR) Multiplier Fund II ^ 8.22 710.50909 5840.3848 RICH Fund II ^ 9.39 1441.23288 13533.1769 Total: Rs. 19373.5617 09949280 36892665 1:37 AM 9/28/2008 /usr/sbin/lpfc/lputil /opt/SANinfo/inq 3:51 PM 9/30/2008 Multiplier Fund II ^ 8.03 710.50909 5705.3881 RICH Fund II ^ 9.16 1441.23288 13201.6934 Total: Rs. 18907.0814 6:35 PM 9/30/2008 4:10 PM 10/1/2008 2:29 PM 10/2/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 1914656042 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$4,000.00 1914663873 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$332.00 1914671017 7:21 PM 10/3/2008 10369706- UPGRADE CNX MANAGER FROM VER 8.7.1 TO 9.1.1 7:32 PM 10/3/2008 11:25 PM 10/3/2008 9966789771 - shiva butnaa 11:42 PM 10/3/2008 001-7144-944-859- naidu usa 9:22 AM 10/4/2008 Date/Time Description Event Data Ports (RSCN only) 2008/10/04 00:09:31 Port RSCN Sent RSCN Reason=REMOTE_DEVICE_LOGGED_IN_OR_NS_CHANGE 90,91 2008/10/04 00:06:47 Port RSCN Sent RSCN Reason=REMOTE_DEVICE_LOGGED_OUT 90,91 9866 391 891 - ravi kiran 5:57 PM 10/4/2008 3:28 PM 10/6/2008 98515950-Jeet Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$1,000.00 1919017200 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 1919017703 3:30 PM 10/7/2008 12:50 PM 10/8/2008 12:32 PM 10/9/2008 http://www.aliveproxy.com/fastest-proxies/ http://www.proxy4free.com fdc: show flogi database show vsan membership 9:01 PM 10/9/2008 2:20 PM 10/10/2008 EESATSA 3:49 PM 10/13/2008 10403466- UPGRADE CNX MANAGER CLIENT 8.7.1 TO 9.1.1 10408028- UPGRADE CNX MANAGER FROM VER 8.7.1 TO 9.1.1 2:39 PM 10/14/2008 0809170917083 080917091703 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 1930910488 3:42 PM 10/15/2008 tellapati@yahoo.com - Mobile : 91-98495-58258 2:08 PM 10/17/2008 32.9 1:12 AM 10/19/2008 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$243.75 1938674489 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,135.00 1938680992 6:08 PM 10/20/2008 6:27 PM 10/21/2008 0810200505102 sandb -update_host -wwn 10000000c973c4b8 -host eqquiet1d -new_host eqperf1u- sw21_33 sandb -update_host -wwn 10000000c973b978 -host eqquiet1d -new_host eqperf1u - sw22_33 0810170938343 sandb -update_host -wwn 10000000c95443e4 -host ldneqtsdds601 -new_host ldneqtsdrz600-sw05_102 sandb -update_host -wwn 10000000c9544267 -host ldneqtsdds601 -new_host ldneqtsdrz600 -sw06_102 0810170938342 sandb -update_host -wwn 10000000c95443e4 -host ldneqtsddsLDNEQTSDDS601-new_host ldneqtsdrz600 sandb -update_host -wwn 10000000c9544267 -host ldneqtsdds601 -new_host ldneqtsdrz600 12:57 PM 10/22/2008 symmask -sid 2819 -wwn 10000000c973b978 rename eqperf1u/lpfc1 symmask -sid 0096 -wwn 10000000c95443e4 rename ldneqtsdrz600/lpfc0 Soe ID : AC4585 2:45 PM 10/23/2008 ar91297@imcap.ap.ssmb.com 2:22 AM 10/24/2008 Visa Reference Number: VSC107945SA02982008 Name: MOORI RAMATHULASAMMA Travel Document Type and Number: OFFICIAL PASSPORT / G4099231 Sex: FEMALE Date of Birth: 12/05/1956 Nationality: INDIAN Submitted on: 24/10/2008 02:18:13 2:30 AM 10/24/2008 Summary of Application Details: Visa Reference Number: VSC107929SA02982008 Name of Applicant: MOORI BADDIREDDY Travel Document Type and Number: OFFICIAL PASSPORT / G4102021 Sex: MALE Date of Birth: 01/07/1950 Nationality: INDIAN Name of Local Contact: MOORI ASHOK KUMAR REDDY Submitted on: 24/10/2008 00:26:02 11:08 AM 10/24/2008 Visa Reference Number: VSC107998SA02982008 Name: MOORI ROCHAN SAI KUMAR REDDY Travel Document Type and Number: OFFICIAL PASSPORT / H1306453 Sex: MALE Date of Birth: 08/08/2008 Nationality: INDIAN Submitted on: 24/10/2008 11:31:53 12:15 PM 10/24/2008 63916458 1:40 PM 10/24/2008 3:57 PM 10/28/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$500.00 1950208772 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$300.00 1950210539 12:22 AM 10/29/2008 Call Reference SOE ID Product Name Status Date No. Affected Users 17269085 ag25287 Application Open 10/24/2008 11:39:07 PM 1 On Server tcsolrecua1. We have some disks that we longer use. Could you please reclaim these so that the business do Not get charged. the LUN's that need reclaiming are : c3t30d101, c3t30d102, c3t30d103, c3t30d104, Useful info from inq :- see attached doc Thanks 7:13 PM 10/29/2008 remove - 081016064757 081016071931 3:33 PM 10/30/2008 000290101067 010A RDF1+R-5 34526 14A:0,3B:0 open 000290101067 010B RDF1+R-5 34526 14A:0,3B:0 open 000290101067 010C RDF1+R-5 34526 14A:0,3B:0 open 000290101067 010D RDF1+R-5 34526 14A:0,3B:0 open 000290101067 010E RDF1+R-5 34526 14A:0,3B:0 open 9:24 PM 10/31/2008 17031597 4:18 PM 11/1/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$1,300.00 1957555813 Jade -08 zone name fdcgtsfcmad03c_LPFC0_3810_8A0 vsan 10 fcalias name fdcgtsfcmad03c_LPFC0 vsan 10 pwwn 10:00:00:00:c9:72:07:81 fcalias name fdcdmx04_3810_8A0 vsan 10 pwwn 50:06:04:84:52:a8:80:87 zone name fdcgtsfcmad03c_LPFC2_3810_8A0 vsan 10 fcalias name fdcdmx04_3810_8A0 vsan 10 pwwn 50:06:04:84:52:a8:80:87 fcalias name fdcgtsfcmad03c_LPFC2 vsan 10 pwwn 10:00:00:00:c9:72:04:6d fdcgtsflxaa01u_LPFC0 fdcgtsflxaa01u_LPFC2 fdcgtsflxaa01u_LPFC1 fdcgtsflxaa01u_LPFC3 zone name fdcgtsfcmad03c_LPFC1_3810_9A1 vsan 11 fcalias name fdcgtsfcmad03c_LPFC1 vsan 11 pwwn 10:00:00:00:c9:72:3b:7c fcalias name fdcdmx04_3810_9A1 vsan 11 pwwn 50:06:04:84:52:a8:80:a8 zone name fdcgtsfcmad03c_LPFC3_3810_9A1 vsan 11 fcalias name fdcdmx04_3810_9A1 vsan 11 pwwn 50:06:04:84:52:a8:80:a8 fcalias name fdcgtsfcmad03c_LPFC3 vsan 11 pwwn 10:00:00:00:c9:6f:d3:03 8:05 PM 11/3/2008 9:14 PM 11/4/2008 Transaction reference number 0000606662 Account from which the payment is being made: 52XX4XXX57 Beneficiary account: XXXXXXXX927 Beneficiary name: TRAMANAIAH Bank: STATE BANK OF INDIA Branch: NANDALUR Location: NANDALUR Amount(INR): 1,85,000.00 Your account will be debited on: 05/11/2008 Service charges(INR): 0.00 Transaction Type: RTGS 9:15 PM 11/4/2008 1:57 PM 11/5/2008 26355372-1563 & 3436/6r 26357572-3438-3R 2:58 PM 11/7/2008 QR0001680357002- RAMU emcsupport2.webx.com Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$200.00 1966999417 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$32.00 1966999432 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$51.00 1966999440 8:32 PM 11/7/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$2,000.00 1973654587 7:33 PM 11/12/2008 Canon powershot a650is 1:50 PM 11/13/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 1975112729 2:54 PM 11/13/2008 9780542 10531134-MICROCODE UPGRADE ON STORAGE FRAMES 6C/R & 7C 10531147-MICROCODE UPGRADE ON STORAGE FR 17C/R & 18C/R 10:29 PM 11/15/2008 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$539.00 1978199248 10:50 PM 11/15/2008 I haven't had any luck getting through your number or the SAN groupline (no answer). 2:16 PM 11/17/2008 07834 807687 - rgds, Dave Coles 1. 10537476 REVIEW PENDING 3 EUDSM MEDIUM 11/22/08 UPGRADE HDS-USPV MICROCODE 2. 10531147 REVIEW PENDING 3 EUDSM SIGNIFICANT 11/22/08 MICROCODE UPGRADE ON STORAGE FR 17C/R & 18C/R 3. 10531134 REVIEW PENDING 3 EUDSM SIGNIFICANT 11/22/08 MICROCODE UPGRADE ON STORAGE FR 6C/R & 7C/R 12. 10544391 REVIEW PENDING 3 EUDSPI MEDIUM 11/22/08 POWER UP HDS ARRAY IN RDC 6:28 PM 11/17/2008 2:05 PM 11/19/2008 fidptap1u SW_10C port 22 uksecPrSD53 16c port 25 2:03 PM 11/20/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,142.00 1984566161 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$45.00 1984566174 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$54.00 1984566188 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 1984572718 6:51 PM 11/20/2008 10548617 10548639 10516495 211 firefdb1euu 137 eqtgdb2lnp.eur.nsroot.net 531 aistecmb-emea1d.eur.nsroot.net 569 eqqff2u.eur.nsroot.net 588 eqqff1u.eur.nsroot.net 3011 gcinfracd1lnp.eur.nsroot.net fisybdb1d fioradb1d fiora1s3q tcmfondb3u 3:06 PM 11/21/2008 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$550.00 1986097729 scsi 17526103 - 1930(chield tickets 17542606 - 10 17576769 - 1 17585999 - 1 17590922 17625839 17628240 17640923 - 2 17647161 - cable clean 17651010 - 5 17653817 17653940 - 3 17653962 17657214 2901 , 03452 srdf group 1 in active SW21/22,SW27/28,SW03/04,sw05/06,sw31/32,sw09/10,,sw29/30,SW23/24&SW13/14 2819,1065,2819,953,1150,1136,1819,602,275&2839 firefdb1euu,eqtgdb2lnp,aistecmb-emea1d,eqqff2u,eqqff1u,gcinfracd1lnp,fisybdb1d,fioradb1d,fiora1s3q,tcmfondb3u,fiolap1u,fiolap1q,fiolap1d,figridap2u,eqtgdb2lnp,eqtap1u,tcmfondb2p 26564380 11:30 PM 11/23/2008 We confirm your instruction to make the fund transfer as shown below: Transaction reference number: 090055905470772 Account from which the payment is being made: 52XX4XXX57 Beneficiary account: XXXXXXXXX478 Beneficiary name: BOJJIREDDY KRISHNAVENI Bank: ICICI BANK LTD Branch: CUDDAPAH ICIC0000674 Location: ANDHRA PRADESH Amount(INR): 40,000.00 Your account will be debited on: 23/11/2008 Service charges(INR): 0.00 Transaction Type: EFT/NEFT Please quote the transaction reference number in case of any queries. Thank you for using Citibank Online. 17675405 - eqibexs1d -9aa 4:57 PM 11/24/2008 million - 10,00,000 biliion - 10,000,00,000 trillion- 100000,00,00,000 7:00 PM 11/24/2008 MC5I05883N Add/Remove Domain Storage in 66 Molesworth Street for gccashsyb1p - 081103085017 - sr1115 - 2x33 - star GCOT_3471_s7 Add/Remove Domain Storage in Heinrich-Lanz-Allee 47 for gccashsyb1c - 081104060920 - sr1115 - 2x33 - star GCOT_3471_s7 Add/Remove Domain Storage in 25 CANADA SQUARE for gcfindb1c - 081111070937 - sr1122 - 7x33 local storage Add/Remove Domain Storage in 66 Molesworth Street for gcfindb1p - 081111065956 - sr1122 - 7x33 local storage 000290102838 0370 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0374 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0378 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0398 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 045C RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0460 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0464 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 0468 RDF1+Mir 34526 3D:0,14C:0 open 000290102838 046C RDF1+Mir 34526 3D:0,14C:0 open 000290102839 0370 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0374 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0378 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0398 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 045C RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0460 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0464 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 0468 RDF2+Mir 34526 3D:0,14C:0 open 000290102839 046C RDF2+Mir 34526 3D:0,14C:0 open 8:44 PM 11/26/2008 2:07 PM 11/27/2008 2:37 PM 12/2/2008 10000000C95F16C8 - 23R_107 New WWN (10000000C9698D49) is still not logging on SW23R_Port107 MC5IN04319 26887562 4:13 PM 12/3/2008 bash-2.03$ sandb -update_host -host tcbamdb1p -wwn 10000000c95f16c8 -new_wwn 10000000c9698d49 #run_in_RDC : symmask -sid 000287890596 -wwn 10000000c95f16c8 rename tcbamdb1p/dead0 #run_in_RDC : symmask -sid 000287890596 -wwn 10000000c95f16c8 replace 10000000c9698d49 #run_in_RDC : symmask -sid 000287890596 -wwn 10000000c9698d49 rename tcbamdb1p/lpfc0 #run_in_RDC : symmask -sid 000290101136 -wwn 10000000c95f16c8 rename tcbamdb1p/dead0 #run_in_RDC : symmask -sid 000290101136 -wwn 10000000c95f16c8 replace 10000000c9698d49 #run_in_RDC : symmask -sid 000290101136 -wwn 10000000c9698d49 rename tcbamdb1p/lpfc0 fioradb6u 000290101081 0907 34526 N/Grp'd 9A:0,8B:0 RAID-5 08C 000290101081 0908 34526 N/Grp'd 9A:0,8B:0 RAID-5 08A fioradb6d 000290101136 00A8 34526 Grp'd 14A:0,3B:0 RAID-5 005 000290101136 00D7 34526 Grp'd 14A:0,3B:0 RAID-5 004 3:21 PM 12/4/2008 Oshuck 9:51 PM 12/4/2008 3:04 PM 12/5/2008 10560908 FDC COR/GSS/PAC NETWORK NRFU TESTING - PART2 2/04/08 05:00 to 12/05/08 20:00 10594664 INSTALLATION OF P595S TO RDC 12/05/08 18:00 to 12/09/08 23:00 10589739 SMI GREECE FDC MIGRATION (UKSECPRSD60 & RDCGTSSMIC3D19P) 12/05/08 09:00 to 12/12/08 09:00 parkay shenton pte ltd wd r2 prsynctrl tcdsopsprod81/tcdsopscont81 singapore conf call : 8004411282 - 587432 9:58 PM 12/5/2008 3:27 PM 12/6/2008 7:30 - VT#17832868 - eqkdbap2p - Zoning and masking Added on 1081;FA#8ba ( RFC 10609590 ) 8:00 - 81112063241 - eqdpmln3 - Decommission 8:15 - 81112062831 - eqdpmln1 - Decommission 8:25 - 81016053554 - UKDRVUASD05 - Decommission 8:35 - UKDRVPRSD05 - Decommission 8:45 - UKDRVPRSA05 - Decommission 8:50 - UKDRVDRSD05 - Decommission 9:00 - UKDRVDRSA05 - Decommission 9:20 - eqtap1p - Reclaims (000290102819 ;080E,080F,0C75) 9:25 - COB TEST - RFC#10589734 - SRDF SPLITS required now tcgppdb1p_2839_2838 - split tcvocap1p_1136_1081 - split tcvocap2p_1136_1081 - split tcrepdb1p_1808_1820 - split 9:40 - eqtgdb1eud - Reclaims (000287890300;036D,0389,0545,0549,0565,0569);(00290100953;0040,0044,0048, 004C,0050,0054,0058,005C,0060,0064,0068,006C,0114,0118,0128,012C,0130,0134,0A30,0A34,0A38,0A3C,0A40) 9:50 - DC Access creation - SR 26933792- VT#17863071 10:30 - Failback for tcdsopsprod81 - RFC#10594977 - (Failover -est) 10:45 - DG Creation - eqibexs1p_1067_1150 - VC10581896 11:10 - Split completed for eqibexs1p_1067_1150 - VC10581896 11:30 - COB test RFC10588933 SAN FAILOVER REQUIRED - tctxmdb1p_2839_2838_TAXMIN 11:45 - COB test RFC10588933 SAN FAILOVER REQUIRED - tctxmap1p_2839_2838 11:45 - eqzap3lnp - Reclaims ( 000290102838;065C,0660,0664,0668) 11:50 - eqzap4lnp - Reclaims ( 000290100953;0364,0368,036C,0380) 11:55 - eqzap5lnp - Reclaims (000287890877;0C67,0C6B) 12:10 - 081203062023 - gcfindb1u - Added 2 disks (000290102838;0614,0618) 13:25 - fxfoxgzap1p - Reclaims (000287890596;05E5,05E9) 13:30 - fxfoxgzap1c - PENDING 14:05 - CGC_Blue Zoneset activation - 5 new zones 14:10 - CGC_Red Zoneset activation - 6 new zones 14:15 - RDC_RED Zoneset activation - 1 new zones 14:20 - RDC_BLUE Zoneset activation - 1 new zones 14:25 - eqtap1p - Added the LUNs Back (000290102819 ;080E,080F,0C75) 14:30 - COB TEST - RFC#10589734 - tcgppdb1p_2839_2838 - Establish tcvocap1p_1136_1081 - Establish tcvocap2p_1136_1081 - Establish tcrepdb1p_1808_1820 - Establish 14:40 - Establish completed for eqibexs1p_1067_1150 - VC10581896 14:55 - eqqff1p - Reclaims (000287890275;053F,0543,0547,054B) 15:00 - eqqff2p - Reclaims (000287890275;053F,0543,0547,054B) 15:05 - eqqff3p - Reclaims (000287890275;053F,0543,0547,054B) 15:10 - eqqff1c - Reclaims (000287890296;053F,0543,0547,054B) 15:15 - eqqff2c - Reclaims (000287890296;053F,0543,0547,054B) 15:20 - eqqff3c - Reclaims (000287890296;053F,0543,0547,054B) 15:55 - ukemdrsa03 - Reclaims (000287750096;0069,006D & 000287890300;005D,0061 & 000290102819;0650,0651) 16:00 - ukgctprsd07 - Reclaims (000287890596;055F,0561,0563,0565,0567,0569,056B,056D,076F,0773,0777,0779) 16:10 - ukgctdrsd07 - Reclaims (000287890596;055F,0561,0563,0565,0567,0569,056B,056D,076F,0773,0777,0779) 16:25 - uksecdrsd78 - REclaims (000287750096;0217,021B & 000290100953;0C84,0C88) 16:30 - eqdpmln2 - Reclaims ( 000287890294;0825,0851,08A1,08AD & 000290101868;063A,063B,063C,063D) 16:40 - uksecprsd28 - Reclaims ( 000287750125;00AB,00AF,00B3,00B7,00BB,00BF) 16:50 - uksecdrsd28 - Reclaims ( 000287750096;00AB,00AF,00B3,00B7,00BB,00BF) 17:05 - uksecprsp16 - Reclaims ( 000287751819;0049,004D,0051) 17:10 - uksecdrsp16 - Reclaims ( 000287890294;0049,004D,0051) - Pending 17:25 - fdcgtsflxaa03c - VT17822031 - remove lun masking (000290103810;0350 to 0352) 17:40 - fdcgtsflxaa01c - VT17821955 - remove lun masking (000290103810;353 to 355) 17:50 - fdcgtsflxaa02c - VT17821895 - remove lun masking (000290103810;6b5 to 6b7) 18:00 - rdcgtsflxaa01p - VT17821872 - remove lun masking ( 000290103720;353 to 355) 18:10 - rdcgtsflxaa02p - VT17822002 - remove lun masking ( 000290103720;6b5 to 6b7) 18:50 - COB test RFC10588933 SAN FAILBACK REQUIRED - tctxmdb1p_2839_2838_TAXMIN 18:55 - COB test RFC10588933 SAN FAILBACK REQUIRED - tctxmap1p_2839_2838 19:00 - fxfoxgzap1p - Added LUNs back (000287890596;05E5,05E9) 19:05 - rdcgtsflxaa03p - VT17821935 - remove lun masking (000290103720;350 to 352) 19:15 - ukemprsa02 - Reclaims - (000287750383;0085,0089 & 000290101868;067B,067C) 19:25- ukemprsa03 - Reclaims - (000287750125;0069,006D & 000290101868;0640,0641) 19:30 - uksecprsd75 - Reclaims - (000287750383;0111,0115) 19:35 - uksecdrsd75 - Reclaims - (000287750442;0111,0115) 19:38 - emesmcu1 - Reclaims - 000287750129;025B,0263,0267,026B,026F,0273,0277,027F,0283,0287,028B,03FD, 0415,0419,041D,0421,0425,0429) 19:40 - eqtgdb3u - Reclaims - (000290101065;06F2,06F3) 19:43 - figfddb1eup - REclaims - (000287890294;0351,0355,0359,035D,0361,0365,03B5,03B9,03BD,03C1) 19:46 - figfddb1euc - REclaims - (000287890300;0A01,0A05,0A09,0A0D,0A11,0A15,0A19,0A1D,0A21,0A25) 19:50 - figfdrp1eup - REclaims - (000287890296;013B,0143) 19:55 - figfdrp1euc - REclaims - (000287890275;013B,0143) 20:00 - fiimcap1eup - REclaims - (000287750125;012B,012F) 20:03 - fiimcap1euc - REclaims - (000287750096;012B,012F) 20:10 - fiimcdb1eup - REclaims - (000287751811;03A5 & 000287890877;0CD3) 20:15 - fiimcdb1euc - Reclaims - (000287751819;03A5 & 000287890602;0EE9) 20:20 - fxfoxgzap1c - Reclaims - ( 000287890603;0641,0645) 20:45 - tcvocap2u - Reclaims - (000287890300;0C51,0C55,0C59) 20:50 - tcvocap3u - REclaims - (000287890300;0C65,0C69,0C6D) 20:55 - ukfidvsd04 - Reclaims - ( 000287890602;0463,0467,046B,046F,0473,0477) 20:58 - eqzeusnfs1 - REclaims - ( 000287751811;00CD) 21:00 - eqzeusnfs2 - Reclaims - (000287751811;00CD) 21:02 - eqzeusnfs3 - REclaims - ( 000287751819;00CD) 21:05 - tcsolprod1 - Reclaims - (000290102838;0863,0864,0865,0866,0876) - pending - some confusion 21:10 - tcsolcont1 - Reclaims - (000290102839;0863,0864,0865,0866,0876) - pending - some confusion 21:18 - ukcdiru1 - Reclaims - ( 00290102819;009D,009E,009F,00A0,00A1,00A2,00A3,00EA,00EB,00EC,00ED,00EE, 00EF,00F0,00F1,00F2,00F3,00F4,00F5,00F6,00F7,00F8,00F9,00FA,00FB,00FC,00FD) 21:25 - ukcdiru2 - REclaims - (000290102819;012B,012C,012D,012E,012F,0130,0131,0132,0133,0134,0135,0136, 0137,0138,0139,013A,013B,013C,013D,013E,013F,0140,0141,0142,0143,0144,0145,0146,0147,0148,0149, 014A,014B,014C,014D,014E,014F,0150,0151,0152,0153,0154,0155,0156,0157,0158,0159,015A,015B,015C) 21:35 - ukflxci2 - Reclaims - (000287750129;0001,0005,0009,000D,0011,0015,0019,001D,0021,0025,0029,002D, 0031,0035,0039,003D,0041,0045,0049,004D,0051,0055,0059,005D,0061,0065,0069,006D,0071,0075,0079,007D, 0081,0085,0089,008D,0091,0095,0099,00AB,00AF,00B3,00B7,00BB,00BF,00C3,00C7,00CB,00CF,00D3,00D7,00DB, 00DF,00E3,00E7,00EB,00EF,00F3,00F7,00FB,00FF,0103,0107,010B,010F,0113,0117,011B,011F,0123,0127,012B, 012F,0133,0137,013B,013F,0143,0147,030F,034D,0351,0355,0359,035D,0361,0365,0369,036D,0371,0375,0379, 037D,0381,0385,038D,0481) 22:20 - fioradb4pp - Decommission - 10589214 - UNMASK SAN DISKS (ficctest2 & ficctest1 ) 22:30 - fioradb4p - Decommission - 10589214 - UNMASK SAN DISKS (ficctest2 & ficctest1 ) 22:40 - rename ficctest1 to fioradb4pp - 10589214 - UNMASK SAN DISKS (ficctest2 & ficctest1 ) 22:50 - rename ficctest2 to fioradb4p - 10589214 - UNMASK SAN DISKS (ficctest2 & ficctest1 ) 9:45 PM 12/7/2008 sw94R_srdf_black_rdc4 - port 24 - 13:32:04 sw94C_srdf_BLACK_CGC2 - port 24 - 13:20:19 sw93R_srdf-green_rdf4 - port 24 - 13:31:48 sw93C_srdf_GREEN_CGC2 - port 24 - 13:37:57 9:53 PM 12/7/2008 sw91R_srdf_green_rdc1 - port 28 - 13:28:40 sw91C_srdf_green_cgc1 - port 28 - 13:34:49 sw92R_srdf_black_rdc1 - port 24 - 13:29:05 sw92c_srdf_black_cgc1 - port 24 - 13:17:20 1:52 PM 12/9/2008 Bill Payment POSB Savings 194-72842-5 SP SERVICES 8911611690 S$122.00 2013391161 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2013394948 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$100.00 2013397549 8:07 PM 12/9/2008 VT17864266 - weekend work 081203040138 5:32 PM 12/10/2008 67259988 - 1530 - Lukose c971209b - port 56 in sw21r 5:14 PM 12/11/2008 sw21R port 56 - c971209B 6:02 PM 12/15/2008 8:05 AM 12/16/2008 4 times sym 18 emflxmi3 emflxmi1 cmbflxpr emflxpr1 emflxpr2 =========== emflxpr1/emflxpr2/emflxpr3/emflxmi1/emflxmi3 8004411282-521002 +447920594708 8:36 PM 12/16/2008 8:44 AM 12/17/2008 Brocade did not find anything : 8:40 emeflxpr1 is looks good : 8:50 wn31268 -wojitech drop the conf call and got a confirmation from SAL saying everything looking good : 9:10 3:10 PM 12/17/2008 Swargam, Srinivas [CCC-OT_IT] [3:10 PM]: 64134542 euqstdb1c eumamlap1c 3:41 PM 12/18/2008 {"symcfg", "-sid", "1081", "-fa", "7c", "-p", "0", "-address", "-availa {"symmaskdb", "-sid", "1081", "list", "db"} {"symstat", "-sid", "000290101136", "-i", "5", "-type", "RDF"} {"symstat", "-sid", "000290101136", "-i", "5", "-type", "RDF", "-rdfg", {"symdev", "-sid", "1136", "show", "0600"} {"symcfg", "list"} {"symstat", "-sid", "000290101081", "-i", "5", "-type", "RDF", "-rdfg", symcfg {"symconfigure", "-sid", "1081", "-file", "/var/tmp/161208_1081_map_dev gtsncsap12p symmask -sid 3452 -wwn 10000000c96b401c -dir 3a -port 0 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3452 -wwn 10000000c967ae1f -dir 3a -port 0 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3452 -wwn 10000000c96c68e0 -dir 14a -port 1 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3452 -wwn 10000000c967adb7 -dir 14a -port 1 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3452 -wwn 10000000c96b401c -dir 14a -port 0 add devs 03BD symmask -sid 3452 -wwn 10000000c967ae1f -dir 14a -port 0 add devs 03BD symmask -sid 3452 -wwn 10000000c96c68e0 -dir 3a -port 1 add devs 03BD symmask -sid 3452 -wwn 10000000c967adb7 -dir 3a -port 1 add devs 03BD symmask -sid 3452 -wwn 10000000c96b401c rename gtsncsap12p/lpfc0 symmask -sid 3452 -wwn 10000000c967ae1f rename gtsncsap12p/lpfc2 symmask -sid 3452 -wwn 10000000c96c68e0 rename gtsncsap12p/lpfc1 symmask -sid 3452 -wwn 10000000c967adb7 rename gtsncsap12p/lpfc3 gtsncsap12c symmask -sid 3544 -wwn 10000000c9741f51 -dir 3a -port 0 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3544 -wwn 10000000c9725dc6 -dir 3a -port 0 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3544 -wwn 10000000c970b4fb -dir 14a -port 1 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3544 -wwn 10000000c9723818 -dir 14a -port 1 add devs 009B,009C,009D,009E,009F,00A0,00A1,00A2,00A3,00A4,00A5,00A6,00A7 symmask -sid 3564 -wwn 10000000c9741f51 -dir 10b -port 0 add devs 0925 symmask -sid 3564 -wwn 10000000c9725dc6 -dir 10b -port 0 add devs 0925 symmask -sid 3564 -wwn 10000000c970b4fb -dir 7b -port 1 add devs 0925 symmask -sid 3564 -wwn 10000000c9723818 -dir 7b -port 1 add devs 0925 symmask -sid 3544 -wwn 10000000c9741f51 rename gtsncsap12c/lpfc0 symmask -sid 3544 -wwn 10000000c9725dc6 rename gtsncsap12c/lpfc2 symmask -sid 3544 -wwn 10000000c970b4fb rename gtsncsap12c/lpfc1 symmask -sid 3544 -wwn 10000000c9723818 rename gtsncsap12c/lpfc3 symmask -sid 3564 -wwn 10000000c9741f51 rename gtsncsap12c/lpfc0 symmask -sid 3564 -wwn 10000000c9725dc6 rename gtsncsap12c/lpfc2 symmask -sid 3564 -wwn 10000000c970b4fb rename gtsncsap12c/lpfc1 symmask -sid 3564 -wwn 10000000c9723818 rename gtsncsap12c/lpfc3 gtsncsap11c symmask -sid 3564 -wwn 10000000c972593c -dir 10b -port 0 add devs 0924 symmask -sid 3564 -wwn 10000000c9705f0a -dir 10b -port 0 add devs 0924 symmask -sid 3564 -wwn 10000000c9705c38 -dir 7b -port 1 add devs 0924 symmask -sid 3564 -wwn 10000000c97065af -dir 7b -port 1 add devs 0924 symmask -sid 3564 -wwn 10000000c972593c rename gtsncsap11c/lpfc0 symmask -sid 3564 -wwn 10000000c9705f0a rename gtsncsap11c/lpfc2 symmask -sid 3564 -wwn 10000000c9705c38 rename gtsncsap11c/lpfc1 symmask -sid 3564 -wwn 10000000c97065af rename gtsncsap11c/lpfc3 zoneset name JADE_ZONE_NEW_110409 vsan 11 + member gtsncsap12c_LPFC1_3544_14A1 + member gtsncsap12c_LPFC3_3544_14A1 + member gtsncsap12c_LPFC1_3564_7B1 + member gtsncsap12c_LPFC3_3564_7B1 + member gtsncsap11c_LPFC1_3564_7B1 + member gtsncsap11c_LPFC3_3564_7B1 +zone name gtsncsap12c_LPFC1_3544_14A1 vsan 11 + member fcalias fdcdmx02_3544_14A1 + member fcalias gtsncsap12c_LPFC1 +zone name gtsncsap12c_LPFC3_3544_14A1 vsan 11 + member fcalias fdcdmx02_3544_14A1 + member fcalias gtsncsap12c_LPFC3 +zone name gtsncsap12c_LPFC1_3564_7B1 vsan 11 + member fcalias fdcdmx03_3564_7B1 + member fcalias gtsncsap12c_LPFC1 +zone name gtsncsap12c_LPFC3_3564_7B1 vsan 11 + member fcalias fdcdmx03_3564_7B1 + member fcalias gtsncsap12c_LPFC3 +zone name gtsncsap11c_LPFC1_3564_7B1 vsan 11 + member fcalias fdcdmx03_3564_7B1 + member fcalias gtsncsap11c_LPFC1 +zone name gtsncsap11c_LPFC3_3564_7B1 vsan 11 + member fcalias fdcdmx03_3564_7B1 + member fcalias gtsncsap11c_LPFC3 zoneset name RUBY_ZONE_NEW_110409 vsan 10 + member gtsncsap12c_LPFC0_3544_3A0 + member gtsncsap12c_LPFC2_3544_3A0 + member gtsncsap12c_LPFC0_3564_10B0 + member gtsncsap12c_LPFC2_3564_10B0 + member gtsncsap11c_LPFC0_3564_10B0 + member gtsncsap11c_LPFC2_3564_10B0 +zone name gtsncsap12c_LPFC0_3544_3A0 vsan 10 + member fcalias fdcdmx02_3544_3A0 + member fcalias gtsncsap12c_LPFC0 +zone name gtsncsap12c_LPFC2_3544_3A0 vsan 10 + member fcalias fdcdmx02_3544_3A0 + member fcalias gtsncsap12c_LPFC2 +zone name gtsncsap12c_LPFC0_3564_10B0 vsan 10 + member fcalias fdcdmx03_3564_10B0 + member fcalias gtsncsap12c_LPFC0 +zone name gtsncsap12c_LPFC2_3564_10B0 vsan 10 + member fcalias fdcdmx03_3564_10B0 + member fcalias gtsncsap12c_LPFC2 +zone name gtsncsap11c_LPFC0_3564_10B0 vsan 10 + member fcalias fdcdmx03_3564_10B0 + member fcalias gtsncsap11c_LPFC0 +zone name gtsncsap11c_LPFC2_3564_10B0 vsan 10 + member fcalias fdcdmx03_3564_10B0 + member fcalias gtsncsap11c_LPFC2 zoneset name JADE_ZONE_NEW_110409 vsan 13 + member gtsncsap12p_LPFC1_3452_14A1 + member gtsncsap12p_LPFC3_3452_14A1 + member gtsncsap12p_LPFC1_3452_3A1 + member gtsncsap12p_LPFC3_3452_3A1 +zone name gtsncsap12p_LPFC1_3452_14A1 vsan 13 + member fcalias rdcdmx02_3452_14A1 + member fcalias gtsncsap12p_LPFC1 +zone name gtsncsap12p_LPFC3_3452_14A1 vsan 13 + member fcalias rdcdmx02_3452_14A1 + member fcalias gtsncsap12p_LPFC3 +zone name gtsncsap12p_LPFC1_3452_3A1 vsan 13 + member fcalias rdcdmx02_3452_3A1 + member fcalias gtsncsap12p_LPFC1 +zone name gtsncsap12p_LPFC3_3452_3A1 vsan 13 + member fcalias rdcdmx02_3452_3A1 + member fcalias gtsncsap12p_LPFC3 zoneset name RUBY_ZONE_110409 vsan 12 + member gtsncsap12p_LPFC0_3452_3A0 + member gtsncsap12p_LPFC3_3452_3A0 + member gtsncsap12p_LPFC0_3452_14A0 + member gtsncsap12p_LPFC3_3452_14A0 +zone name gtsncsap12p_LPFC0_3452_3A0 vsan 12 + member fcalias rdcdmx02_3452_3A0 + member fcalias gtsncsap12p_LPFC0 +zone name gtsncsap12p_LPFC3_3452_3A0 vsan 12 + member fcalias rdcdmx02_3452_3A0 + member fcalias gtsncsap12p_LPFC3 +zone name gtsncsap12p_LPFC0_3452_14A0 vsan 12 + member fcalias rdcdmx02_3452_14A0 + member fcalias gtsncsap12p_LPFC0 +zone name gtsncsap12p_LPFC3_3452_14A0 vsan 12 + member fcalias rdcdmx02_3452_14A0 + member fcalias gtsncsap12p_LPFC3 zone name gtsncsap11p_lpfc2_3452_3A0 vsan 12 * fcid 0x010006 [pwwn 50:06:04:84:52:a8:27:02] * fcid 0x030082 [pwwn 10:00:00:00:c9:67:ae:85] zoneset name JADE_ZONE vsan 11 - member fdcgtsfcdad01u_LPFC1_3564_9A1 - member fdcgtsfcdad01u_LPFC3_3564_9A1 + member fdcgtsrefad01u_LPFC1__3564_9A1 + member fdcgtsrefad01u_LPFC3_3564_9A1 zoneset name JADE_ZONE_NEW_190309 vsan 11 - member fdcgtsfcdad01u_LPFC1_3564_9A1 - member fdcgtsfcdad01u_LPFC3_3564_9A1 + member fdcgtsrefad01u_LPFC1__3564_9A1 + member fdcgtsrefad01u_LPFC3_3564_9A1 +zone name fdcgtsrefad01u_LPFC1__3564_9A1 vsan 11 + member fcalias fdcdmx03_3564_9A1 + member fcalias fdcgtsrefad01u_LPFC1 +zone name fdcgtsrefad01u_LPFC3_3564_9A1 vsan 11 + member fcalias fdcdmx03_3564_9A1 + member fcalias fdcgtsrefad01u_LPFC3 zoneset name JADE_ZONE vsan 11 - member fdcgtsfcdad02u_LPFC1_3564_10B1 - member fdcgtsfcdad02u_LPFC3_3564_10B1 - member fdcgtsfcdad02u_LPFC1_3564_7C1 - member fdcgtsfcdad02u_LPFC3_3564_7C1 + member fdcgtsrefad01c_LPFC1_3564_10B1 + member fdcgtsrefad01c_LPFC3_3564_10B1 + member fdcgtsrefad01c_LPFC1_3564_7C1 + member fdcgtsrefad01c_LPFC3_3564_7C1 zoneset name JADE_ZONE_NEW_190309 vsan 11 - member fdcgtsfcdad02u_LPFC1_3564_10B1 - member fdcgtsfcdad02u_LPFC3_3564_10B1 - member fdcgtsfcdad02u_LPFC1_3564_7C1 - member fdcgtsfcdad02u_LPFC3_3564_7C1 + member fdcgtsrefad01c_LPFC1_3564_10B1 + member fdcgtsrefad01c_LPFC3_3564_10B1 + member fdcgtsrefad01c_LPFC1_3564_7C1 + member fdcgtsrefad01c_LPFC3_3564_7C1 +zone name fdcgtsrefad01c_LPFC1_3564_10B1 vsan 11 + member fcalias fdcdmx03_3564_10B1 + member fcalias fdcgtsrefad01c_LPFC1 +zone name fdcgtsrefad01c_LPFC3_3564_10B1 vsan 11 + member fcalias fdcdmx03_3564_10B1 + member fcalias fdcgtsrefad01c_LPFC3 +zone name fdcgtsrefad01c_LPFC1_3564_7C1 vsan 11 + member fcalias fdcgtsrefad01c_LPFC1 + member fcalias fdcdmx03_3564_7C1 +zone name fdcgtsrefad01c_LPFC3_3564_7C1 vsan 11 + member fcalias fdcgtsrefad01c_LPFC3 + member fcalias fdcdmx03_3564_7C1 =========== zoneset name RUBY_ZONE vsan 10 - member fdcgtsfcdad01u_LPFC0_3564_8A0 - member fdcgtsfcdad01u_LPFC2_3564_8A0 + member fdcgtsrefad01u_LPFC0_3564_8A0 + member fdcgtsrefad01u_LPFC2_3564_8A0 zoneset name RUBY_ZONE_NEW_190309 vsan 10 - member fdcgtsfcdad01u_LPFC0_3564_8A0 - member fdcgtsfcdad01u_LPFC2_3564_8A0 + member fdcgtsrefad01u_LPFC0_3564_8A0 + member fdcgtsrefad01u_LPFC2_3564_8A0 +zone name fdcgtsrefad01u_LPFC0_3564_8A0 vsan 10 + member fcalias fdcdmx03_3564_8A0 + member fcalias fdcgtsrefad01u_LPFC0 +zone name fdcgtsrefad01u_LPFC2_3564_8A0 vsan 10 + member fcalias fdcdmx03_3564_8A0 + member fcalias fdcgtsrefad01u_LPFC2 zoneset name RUBY_ZONE vsan 10 - member fdcgtsfcdad02u_LPFC0_3564_7B0 - member fdcgtsfcdad02u_LPFC2_3564_7B0 - member fdcgtsfcdad02u_LPFC0_3564_10C0 - member fdcgtsfcdad02u_LPFC2_3564_10C0 + member fdcgtsrefad01c_LPFC0_3564_7B0 + member fdcgtsrefad01c_LPFC2_3564_7B0 + member fdcgtsrefad01c_LPFC0_3564_10C0 + member fdcgtsrefad01c_LPFC2_3564_10C0 zoneset name RUBY_ZONE_NEW_190309 vsan 10 - member fdcgtsfcdad02u_LPFC0_3564_7B0 - member fdcgtsfcdad02u_LPFC2_3564_7B0 - member fdcgtsfcdad02u_LPFC0_3564_10C0 - member fdcgtsfcdad02u_LPFC2_3564_10C0 + member fdcgtsrefad01c_LPFC0_3564_7B0 + member fdcgtsrefad01c_LPFC2_3564_7B0 + member fdcgtsrefad01c_LPFC0_3564_10C0 + member fdcgtsrefad01c_LPFC2_3564_10C0 +zone name fdcgtsrefad01c_LPFC0_3564_7B0 vsan 10 + member fcalias fdcdmx03_3564_7B0 + member fcalias fdcgtsrefad01c_LPFC0 +zone name fdcgtsrefad01c_LPFC2_3564_7B0 vsan 10 + member fcalias fdcdmx03_3564_7B0 + member fcalias fdcgtsrefad01c_LPFC2 +zone name fdcgtsrefad01c_LPFC0_3564_10C0 vsan 10 + member fcalias fdcgtsrefad01c_LPFC0 + member fcalias fdcdmx03_3564_10C0 +zone name fdcgtsrefad01c_LPFC2_3564_10C0 vsan 10 + member fcalias fdcgtsrefad01c_LPFC2 + member fcalias fdcdmx03_3564_10C0 zoneset name JADE_ZONE vsan 13 - member ukgcbdrsd11_LPFC1_3720_10B1 + member ukgcbdrsdcc01_LPFC1_3720_10B1 zoneset name JADE_ZONE_NEW_190309 vsan 13 - member ukgcbdrsd11_LPFC1_3720_10B1 + member ukgcbdrsdcc01_LPFC1_3720_10B1 +zone name ukgcbdrsdcc01_LPFC1_3720_10B1 vsan 13 + member fcalias rdcdmx03_3720_10B1 + member fcalias ukgcbdrsdcc01_LPFC1 zoneset name RUBY_ZONE vsan 12 - member ukgcbdrsd11_LPFC0_3720_7B0 + member ukgcbdrsdcc01_LPFC0_3720_7B0 zoneset name RUBY_ZONE_NEW_190309 vsan 12 - member ukgcbdrsd11_LPFC0_3720_7B0 + member ukgcbdrsdcc01_LPFC0_3720_7B0 +zone name ukgcbdrsdcc01_LPFC0_3720_7B0 vsan 12 + member fcalias rdcdmx03_3720_7B0 + member fcalias ukgcbdrsdcc01_LPFC0 emdsrdc4-jd-05(config-zoneset)# do show zone pending-diff vsan 13 zoneset name JADE_ZONE_NEW_140209 vsan 13 + member tiwebcd3lnp_LPFC1_3720_14C1 +zone name tiwebcd3lnp_LPFC1_3720_14C1 vsan 13 + member fcalias rdcdmx03_3720_14C1 + member fcalias tiwebcd3lnp_LPFC1 emdsrdc4-rb-05(config-zoneset)# do show zone pending-diff vsan 12 zoneset name RUBY_ZONE_NEW_140209 vsan 12 + member tiwebcd3lnp_LPFC0_3720_3C0 +zone name tiwebcd3lnp_LPFC0_3720_3C0 vsan 12 + member fcalias rdcdmx03_3720_3C0 + member fcalias tiwebcd3lnp_LPFC0 emdsfdc1a-rb-04(config-zoneset)# do show zone pending-diff vsan 10 zoneset name RUBY_ZONE_NEW_140209 vsan 10 + member tiwebcd3ffp_LPFC0_3810_3C0 + member gcdwbocd1euc_LPFC0_3810_4C0 +zone name tiwebcd3ffp_LPFC0_3810_3C0 vsan 10 + member fcalias fdcdmx04_3810_3C0 + member fcalias tiwebcd3ffp_LPFC0 +zone name gcdwbocd1euc_LPFC0_3810_4C0 vsan 10 + member fcalias fdcdmx03_3564_4C0 + member fcalias gcdwbocd1euc_LPFC0 emdsfdc1a-jd-04(config-zoneset)# do show zone pending-diff vsan 11 zoneset name JADE_ZONE_NEW_140209 vsan 11 + member tiwebcd3ffp_LPFC1_3810_14C1 + member gcdwbocd1euc_LPFC1_3564_13C1 +zone name tiwebcd3ffp_LPFC1_3810_14C1 vsan 11 + member fcalias fdcdmx04_3810_14C1 + member fcalias tiwebcd3ffp_LPFC1 +zone name gcdwbocd1euc_LPFC1_3564_13C1 vsan 11 + member fcalias fdcdmx03_3564_13C1 + member fcalias gcdwbocd1euc_LPFC1 3:32 PM 12/19/2008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,202.00 2029441597 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2029444983 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$230.16 2029456627 3:46 PM 12/19/2008 27176138 4:19 PM 12/22/2008 Bill Payment POSB Savings 194-72842-5 STARHUB CABLE VISION 84674192 S$45.00 2033565586 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$76.00 2033565597 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$750.00 2033571225 5:36 PM 12/22/2008 From Account: Checking: XXXXXX3007 ;New Balances: SGD 1,374.06 on deposit ; SGD 1,374.06 available now ;To: KRISHNAM Requested Amount: SGD 1,400.00 ;Transfer Date: 22 December 2008 ;Confirmation Number: 835681779446 2:57 PM 12/24/2008 High Tea - 3:45 - 45 min.. marina bay + http://www.watertours.com.sg/gallery.html 4:03 PM 12/26/2008 My mobile number is 9900246705.-Regards - Ravi 2:33 PM 12/30/2008 63975-john 5:39 PM 12/30/2008 DTDC CHANNEL PARTNERS Location Name: RAJAMPET Address: NO.2/18, MAIN ROAD, NEAR OLD BUS STAND,, RAJAMPET, Pincode - 516115, Phone: 08565 - 250034 / 9885386307 No.134, Vishnu Complex, Opp.Town Club, Prakasam Road, Tirupathi 517501 Phone: 877-254830 6:15 PM 12/30/2008 DHL can be contacted at the following telephone numbers and web site: Within: 1800 111 345 / 30 300 345 Outside: +91 22 5678 9000 / +91 22 30300 345 == GMS : Phones : 040-27902345, 9246572346 ups - Tel.: (91-40) 2340 0902 Customer Service Tel : 1800 22 7171 / 4422 7171 The express courier Rajampet Mr. A. Anil Near 7 Roads, Kadappa-516001 . Kadapa 08518-3295441 9393007828 Blue Dart 20-3-89/7, Siva Jyothi Nagar, Tirupathi 517507;Phone: 877-2280741/2280731 Dart International Worldwide Couriers Malakpet Begumpet Hyderabad A.P. India Phone: 040-64542671 / 99850 88396 Fedex customer care number: 09840570000. They have free pickup facility too. 7:13 PM 12/30/2008 2:37 PM 12/31/2008 2:14 PM 1/2/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2051232190 Eff Date Sequence Annual Rt Monthly Rt Daily Rt Hrly Rate Currency Change Percent 09/16/2008 0 80,040.00 6,670.00 307.85 38.48 SGD 0.000 3:14 PM 1/2/2009 3:46 PM 1/2/2009 cristal card - 63039193 5:21 PM 1/2/2009 Fund Name NAV (INR) # Units Fund Value (INR) Multiplier Fund II ^ 6.26 693.46256 4341.0759 RICH Fund II ^ 7.61 1406.65655 10704.6567 Total: Rs. 15045.7326 2:05 PM 1/5/2009 6:58 PM 1/5/2009 860302855772 - 0460 - Fedex ref number 3:21 PM 1/6/2009 10695082 081204095512 - cabling done - Rejected by Andy J - incorrect wwns - RDCGTSLBXAA01P 081204095814 - cabling done. - RDCGTSLBXAD01P 081030114058 - fdcgtslbxaa01c - Disk allocation completed but zonign is pending fdcgtslbxaa01c - 3544 - 7a0/10a1 - 239 , 3943 - 3d0/14d1 - 539. 10000000c9700152 on fdcRuby08 6/6 10000000c9703167 on fdcJade08 6/6 081030105241 - FDCGTSLBXAD01C - . Aperture ticket rejected as WWN's supplied did not match server. Patching not yet done. Please check WWN's - resubmit fdcgtslbxad01c - 3544 - 7a0/10a1 - 23a:23b , 3943 - 3d0/14d1 - 53a - 10000000c975a01a + 10000000c9706569 SRDF Group created,synched and split - gtslbxaa01p_ad01p_3452_3544_A27 - BCVs and DSE also done. 2:03 PM 1/7/2009 9010174555 - Rao India 6:55 PM 1/8/2009 10667543 - BAFES IP ADDRESS UPDATE FOR SABRE bash-2.03$ sandb -show_host -host cmbesxwf0301p -alloc cmbesxwf0301p 10000000c9759d20 RDC 1 0CDB 000287890602 2-Way Mir 276210 9A:0 open 020 0CFB 000287890602 2-Way Mir 276210 9A:0 open 028 0D1B 000287890602 2-Way Mir 276210 9A:0 open 030 0D3B 000287890602 2-Way Mir 276210 9A:0 open 038 0D5B 000287890602 2-Way Mir 276210 9A:0 open 040 0E49 000287890602 2-Way Mir 276210 9C:0 open 037 0E69 000287890602 2-Way Mir 276210 9C:0 open 03F 0EBF 000287890602 2-Way Mir 267578 9C:0 open 050 ALLOC TOTAL (2-Way Mir) 2201048 cmbesxwf0301p 10000000c9759d2d RDC 1 050F 000287890596 2-Way Mir 276210 13D:0 open 077 0585 000287890596 2-Way Mir 276210 13C:0 open 050 05A5 000287890596 2-Way Mir 276210 13C:0 open 058 05F1 000287890596 2-Way Mir 276210 13C:0 open 06B 0611 000287890596 2-Way Mir 276210 13C:0 open 073 0631 000287890596 2-Way Mir 276210 13C:0 open 07B 0BF1 000287890596 2-Way Mir 276210 9C:0 open 050 0C25 000287890596 2-Way Mir 276210 9C:0 open 05D 0C45 000287890596 2-Way Mir 276210 9C:0 open 065 0C65 000287890596 2-Way Mir 276210 9C:0 open 06D 0C85 000287890596 2-Way Mir 276210 9C:0 open 075 0CA5 000287890596 2-Way Mir 276210 9C:0 open 07D ALLOC TOTAL (2-Way Mir) 3314520 cmbesxwf0301p 10000000c97535fb RDC 0 050F 000287890596 2-Way Mir 276210 4C:0 open 077 0585 000287890596 2-Way Mir 276210 4D:0 open 050 05A5 000287890596 2-Way Mir 276210 4D:0 open 058 05F1 000287890596 2-Way Mir 276210 4D:0 open 06B 0611 000287890596 2-Way Mir 276210 4D:0 open 073 0631 000287890596 2-Way Mir 276210 4D:0 open 07B 0BF1 000287890596 2-Way Mir 276210 8C:0 open 050 0C25 000287890596 2-Way Mir 276210 8C:0 open 05D 0C45 000287890596 2-Way Mir 276210 8C:0 open 065 0C65 000287890596 2-Way Mir 276210 8C:0 open 06D 0C85 000287890596 2-Way Mir 276210 8C:0 open 075 0CA5 000287890596 2-Way Mir 276210 8C:0 open 07D 0CDB 000287890602 2-Way Mir 276210 8B:0 open 020 0CFB 000287890602 2-Way Mir 276210 8B:0 open 028 0D1B 000287890602 2-Way Mir 276210 8B:0 open 030 0D3B 000287890602 2-Way Mir 276210 8B:0 open 038 0D5B 000287890602 2-Way Mir 276210 8B:0 open 040 0E49 000287890602 2-Way Mir 276210 8C:0 open 037 0E69 000287890602 2-Way Mir 276210 8C:0 open 03F 0EBF 000287890602 2-Way Mir 267578 8C:0 open 050 6:44 PM 1/9/2009 SR#27526790 - RUBY: zoneset name RUBY_ZONE vsan 10 zone name fdcgtslbxaa01c_LPFC0_3544_7A0 member fcalias fdcgtslbxaa01c_LPFC0 member fcalias fdcdmx02_3544_7A0 zone name fdcgtslbxaa01c_LPFC0_3943_3D0 member fcalias fdcgtslbxaa01c_LPFC0 member fcalias fdcdmx05_3943_3D0 JADE: zoneset name JADE_ZONE vsan 11 zone name fdcgtslbxaa01c_LPFC1_3544_10A1 member fcalias fdcgtslbxaa01c_LPFC1 member fcalias fdcdmx02_3544_10A1 zone name fdcgtslbxaa01c_LPFC1_3943_14D1 member fcalias fdcgtslbxaa01c_LPFC1 member fcalias fdcdmx05_3943_14D1 VT18086980 7:31 PM 1/10/2009 emdsfdc1a-rb-03(config-zoneset)# do show zone pending-diff vsan 10 zoneset name RUBY_ZONE_NEW_100109 vsan 10 + member fdcgtslbxaa01c_LPFC0_3544_7A0 + member fdcgtslbxaa01c_LPFC0_3943_3D0 +zone name fdcgtslbxaa01c_LPFC0_3544_7A0 vsan 10 + member fcalias fdcdmx02_3544_7A0 + member fcalias fdcgtslbxaa01c_LPFC0 +zone name fdcgtslbxaa01c_LPFC0_3943_3D0 vsan 10 + member fcalias fdcdmx05_3943_3D0 + member fcalias fdcgtslbxaa01c_LPFC0 zoneset name JADE_ZONE_NEW_100109 vsan 11 + member fdcgtslbxaa01c_LPFC1_3544_10A1 + member fdcgtslbxaa01c_LPFC1_3943_14D1 +zone name fdcgtslbxaa01c_LPFC1_3544_10A1 vsan 11 + member fcalias fdcdmx02_3544_10A1 + member fcalias fdcgtslbxaa01c_LPFC1 +zone name fdcgtslbxaa01c_LPFC1_3943_14D1 vsan 11 + member fcalias fdcdmx05_3943_14D1 + member fcalias fdcgtslbxaa01c_LPFC1 symrdf -g ldneqtsdds600_0581_0587 query 8:09 PM 1/10/2009 symrdf -g uksecprsd83_1067_1150 query safeword token SR #27538610 - 275 2:29 PM 1/12/2009 ashok02 Srivathsav VBRaju Suresh_raju Ravikiran sai007 63039191 - krishna -96709053 - 100 - 130 - 2166 0.06 cents - plan1 4.5 - 2888 100 - 100 - 2222 0.045 cents - plan2 6:22 PM 1/16/2009 euc907076 - Thomson - health check for RDC HDS Frame 19608a84010273 symstar –cg Star connect –site FDC symstar –cg Star protect –site FDC symstar –cg Star enable 2:05 PM 1/19/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$200.00 2077686350 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$253.55 2077687911 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$224.40 2077691113 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$200.00 2077694328 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 2077697040 SR#27711290 2:47 PM 1/19/2009 3:51 PM 1/19/2009 Merchant Name State Bank of India -Merchant Reference Code OT09011968740 - NETS Reference Code 20090119155359139 Merchant Hostname eremit.sbising.com - Amount SGD 103.31 From DBS/POSB Account POSB Savings - 194-72842-5 - Merchant Name SBI, Singapore - Amount S$103.31 - DBS d2pay Reference 2077863223 -Payment Reference 20090119155359139 TT Nuni Pallavi INR 3000.00 Paid by eNETS and DD not processed OT09011968740 EUC907076 - thomson 3:02 PM 1/20/2009 10720383 internal courses - hur & performance training video conf.. goals & develop 8:30 PM 1/20/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$300.00 2080185640 2:52 PM 1/21/2009 Transaction reference number: 090055906039516 - 35000 Transaction reference number: 090055906039561 - 5000 ldneqtsacs610_0596_10ca ldneqtsacs610 596 10ca 10000000c954427a N fisybdb1u_0602_14aa fisybdb1u 602 14aa 10000000c9464cf1 N fisybdb1c_1065_10aa fisybdb1c 1065 10aa 10000000c944429a N uksecdrsd43_2839_10aa uksecdrsd43 2839 10aa 10000000c931b6bb N 2:29 PM 1/22/2009 Transaction reference number: 090055906046848 6371637 - starhub billing enq 6:37 PM 1/22/2009 FXFOXGZAP1C - public.fisa@iuo.ssmb.com - Systems Support Group: EU FI System Administrators Hotline: +44 (0)20 7508 8555 - Operatoins: +44 20 7986 2020 gciowaap3c - Rishi Patel - gcot.solarissupp@imcnam.ssmb.com - Systems Support Group: EMEA CMBIS GCOT Unix Support Hotline: +442075086606 3:54 PM 1/23/2009 tata infrastrure growth fund 7:14 PM 1/24/2009 7:25 PM 1/24/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2087505840 1:32 PM 1/28/2009 Payee Name STARHUB LTD -Pay From DBS/POSB MasterCard Platinum 5520-3800-1284-3146 -Latest Available Limit S$2,711.31 Amount S$106.00 -Consumer Reference No. 1.11434674U -Date of Payment Immediate EEFISAM - dm88407 - dermot EGPCHPBA - mp91518 - michal EEFISAM - pw83125 EUGTSSAA - al18950- alan EGPCAIXA - mp41147 - nicki EEFNTSA - dw19383 - davud 1:54 PM 1/29/2009 RDCGTSAZBWD01P/2p (w2k3 prod) - 304 FDCGTSAZBWD01C/2c (w2k3 cob) - 304 FDCGTSAZBWD01U/2u (w2k3 uat) - 338 FDCGTSAZBWD04U (w2k3 uat) - 338 FDCGTSAZBWD05U (w2k3 uat) - 269 27909260 - john Please approve the Data centre access for Mohammed Qasim for microcode upgrade on Storage frames 6C & 7C 0x10000000c949deb1 eqperf2u -lpfc0 0x10000000c949df87 eqperf2u -lpfc1 000290102819 07FE RAID-5 34526 10D:0,7C:0 open 000290102819 07FF RAID-5 34526 10D:0,7C:0 open 000290102819 0800 RAID-5 34526 10D:0,7C:0 open eqperf2u_2819_7ca eqperf2u_2819_10da 1:53 PM 1/30/2009 Amount S$800.00 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$800.00 2094780308 18563009 6:07 PM 2/2/2009 18590302 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2099967709 5:47 PM 2/3/2009 show interface brief show interface description show interface counters brief show interface transceiver show tlport interface fc1/16 all show fcns database show npv status show flogi database 1:22 PM 2/4/2009 65309070 AIA 65309130 - 4:10 PM 2/5/2009 3:44 PM 2/6/2009 tcibsecdb1u 10000000c945143e RDC 1 /tcibsecdb1u 10000000c94514b0 RDC 0 bash-2.03$ sandb -show_host -host eqdb1lnu eqdb1lnu 10000000c93b7d3d RDC 1 / eqdb1lnu 10000000c939e6af RDC 0 2:39 PM 2/9/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,000.00 2110023076 SW22R_RDC_Port_52:cmbesxsf0103d - 10000000C975C5CC - HDS - Pawel Wrona - credit.derivatives@imceu.eu.ssmb.com SW22R_RDC_Port_53:cmbesxwf0302p - 10000000C9758506 - gt.emea.frame.ste.support@imceu.eu.ssmb.com SW22R_RDC_Port_54:cmbesxwf0303p - 10000000C9759DF1 - gt.emea.frame.ste.support@imceu.eu.ssmb.com SW22R_RDC_Port_55:cmbesxwf0304p - 10000000c9759b62 - gt.emea.frame.ste.support@imceu.eu.ssmb.com ukemprsa03 - 10000000c93b98c4 - SW15C_port52 18643031 kv13183 Application Open 2/5/2009 4:27:22 PM 1 Modify User permission/Password in Connetrix Manager for kv13183, and ar91297. 1:54 PM 2/10/2009 210424 = 32.34 gcfdpbeu3p(cob) 3:49 PM 2/11/2009 0346 Not Visible ***:* 01B:D4 RAID-5 N/Grp'd RW 34526 0347 Not Visible ***:* 01A:C8 RAID-5 N/Grp'd RW 34526 0348 Not Visible ***:* 02B:C6 RAID-5 N/Grp'd RW 34526 0349 Not Visible ***:* 01A:D9 RAID-5 N/Grp'd RW 34526 034A Not Visible ***:* 02B:D3 RAID-5 N/Grp'd RW 34526 034B Not Visible ***:* 02A:C3 RAID-5 N/Grp'd RW 34526 Not Visible 0BAE 0 N/A N/A 0 NeverEstab Not Visible 0BAF 0 N/A N/A 0 NeverEstab Not Visible 0BB0 0 N/A N/A 0 NeverEstab Not Visible 0BB1 0 N/A N/A 0 NeverEstab Not Visible 0BB2 0 N/A N/A 0 NeverEstab Not Visible 0BB3 0 N/A N/A 0 NeverEstab 2:16 PM 2/13/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$246.06 2116160517 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$300.00 2116161679 2:32 PM 2/13/2009 654501810 - sowji lic policy 654844146 - ashok lic policy 2:03 PM 2/17/2009 nature cure hospital panjagutta signals ..towards koti ..model house dr bapooji.com drbapuji.com 5:14 PM 2/17/2009 10841906 2:33 PM 2/18/2009 Ashok ====== RCSA CTI EMEA STORAGE 23 - list of authorized HP engineers that are allowed to access WRDC RCSA CTI EMEA STORAGE 29 - latest capacity forecasting requests RCSA CTI EMEA STORAGE 31 - BAU Vendor meeting requests RCSA CTI EMEA STORAGE 42 - sample audit log emails ( NAS ) RCSA CTI EMEA STORAGE 43 - confirmation emails from the external review team ====== 10845515 - DCSM WEEKEND SERVER INSTALLATION/MOVES - 02/20/09 18:00 to 02/23/09 23:59 2:34 PM 2/20/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,653.93 2125778975 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,281.00 2125784297 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$105.00 2125784307 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2125785812 2:38 PM 2/20/2009 To: KRISHNAM Requested Amount: SGD 1,500.00 -Transfer Date: 20 February 2009 -Confirmation Number: 905188274845 4:31 PM 2/20/2009 12. 10847134 REVIEW PENDING 3 EESOLAR MEDIUM 02/23/09 SOLARIS SERVER DECOMMISSION - SOLDSUA2 13. 10847031 REVIEW PENDING 3 EESOLAR MEDIUM 02/23/09 SOLARIS SERVER DECOMMISSION - TCSOLRECUA1 10839863 eusan-mgt1.eur.nsroot.net eusan-mgt3.eur.nsroot.net eugedusan2.eur.nsroot.net eugemesan2.eur.nsroot.net 10839872 eugedusan1.eur.nsroot.net eugemesan1.eur.nsroot.net eusan-mgt2.eur.nsroot.net eusan-mgt4.eur.nsroot.net 10:56 PM 2/21/2009 1 rdchds01 USP V 75819 169.186.198.139 RDC - ar91297/ar91297 2 rdchds02 USP V 18850 169.186.192.144 RDC 3 fdchds02 USP V 18779 10.159.28.107 FDC http://169.186.198.139/cgi-bin/utility/sjcmain.cgi show port channel da show tropolo show int port channel 1:30 PM 2/22/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2127929873 2:08 PM 2/22/2009 1645685 - sridhar007 2:11 PM 2/23/2009 Citi Nri Services 40A orchid road 4th floor mc donald house. 8:41 PM 2/24/2009 11:19 AM 2/25/2009 RF03959690 - IX04787461 RF03959723 - IX04787494 32.62*2000=65253 Transaction reference number: 090055906369443 -1,14,200.00- 6:14 PM 2/25/2009 A-13 B-93 C-01 D-33 E-58 F-73 G-00 H-39 I-40 J-43 K-14 L-07 M-03 N-36 O-32 P-63 3:37 PM 2/27/2009 chennaitrading - CTS - 62961789 - Ram Moorthy 2:05 PM 3/2/2009 10826079 - FIX POWERSUPPLY ISSUE IN 12C (CK287890587) g) List systems and components that will be changed (-provide list)? eqdb1p,eqdb2p,eqdb3p,eqdb4p,eqdb5p - EEEQSAM ldneqtbk001,ldneqtsdatd500,ldneqtsdbd500dr,ldneqtsdds500dr,ldneqtsdds501 dr - EEFNTSA eubmcap3p,eubmcap4p,eubmcdb1p,gtenfs2cgc,loncgceccinf03,loncgceccinf05,e usan-mgt1,eusan-mgt3 - EESATSA ukcrsdrsd03,ukctiprsd33,ukhrgprsd05 - EGWWINIM tcdsfinrcpcgc - EUGCOTUM ukebuprsa79 - EUGTSPP ukebudrsd94,ukgtsprsd26,uksecprsd64 - EUGTSSAA 7:00 PM 3/3/2009 sw16_27 -emeflxci 2:02 PM 3/4/2009 RF04002283 - IX04830054 sunitha passport file no : a373013-08 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2147617487 10:56 AM 3/5/2009 63916458 - ica visa status ica_save_helpdesk@ica.gov.sg 2:28 PM 3/5/2009 windows mobile 6.1 professional - CE OS 5.2.20270 ( Build 20270.1.3.1) - arm920T PXA312 - I900DXHH3/DZHH3 - bT 2.0.3/2.0.1 WIFI 0.4.2.1 /1.0 6:24 PM 3/5/2009 3:35 PM 3/10/2009 +9440303231 - supriya home 9490135505 - chandra dec 28 - supriya - feb - 28 - marriage dec 26 - sunitha - august - 27 - marriage Mar 3 - Kavitha - august - 27- marriage mar 13 - ashok - august - 29 - marriage Nov 4 - Sowji - august - 29 - marriage august 8 - winnu Teja Sai EMEA EMS Distributed EUGCOTUM EDUXHPA EUGTSCA EGWWINIM 2:52 PM 3/11/2009 63568233 - IRAS 11:49 AM 3/12/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2159422451 3:48 PM 3/16/2009 0315- 2211-2403 - Hai Chew Electronics P L - 1720878 - sony 27603338- Beverley_David@emc.com 4:22 PM 3/17/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$238.79 2166654872 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$400.00 2166656694 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$211.29 2166657589 ITBCA9FE3F8F-5552-4372-9A9F-2701475323C7 6:41 PM 3/17/2009 2:39 PM 3/19/2009 28716932 3:14 PM 3/20/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 2171039064 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,086.00 2171040860 3:28 PM 3/20/2009 Accounts Account Number Available Balance Current Balance History SGD PER CURRENT A/C 0188899189 * SGD 25.32 CR SGD 25.32 CR View Cards Card Number Current Outstanding History CASHONE STEADYPAY 9702252500576037 SGD 419.60 DR View VISA CASHONE PLAT 4300920100265477 SGD 0.00 DR View Loans Loan Number Current Balance History CASHONE PERSONAL LN 03003353192 * SGD 9,131.27 DR View 4:55 PM 3/20/2009 19268427 Application Work in Progress 3/20/2009 7:00:43 PM EU DSM, AR91297 Port card replace in Swich 22R ( MC5FJ07237/MC5TN02315) 19268541 Application Work in Progress 3/20/2009 7:08:06 PM EU DSM, AR91297 SP Reboot on Storage frame #0587 ldnibdsa022 ldnibdsa021 8:01 AM 3/21/2009 Transaction reference number: 090055906647262 --Amount(INR): 1,26,489.00 -Your account will be debited on: 21/03/2009 3:29 PM 3/23/2009 2:30 PM 3/24/2009 www.ceoandhra.in www.polingbooth.in 4:02 PM 3/25/2009 9901831594 - mahipal reddy 3:00 PM 3/26/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2180021016 27603338 2:23 PM 3/30/2009 Sureshraju/004888297 5:05 PM 3/30/2009 19323428 eams_user Application Transferred 3/24/2009 7:52:11 PM 1 tisanap1eup: 24: The process matching the filter storgnsd has been killed or does not exist. 2:07 PM 3/31/2009 ibex 5:37 PM 4/1/2009 19440117 ar91297 Application Work in Progress 4/1/2009 5:36:03 PM 1 Disk failure on Storage frame CK290102838 2:22 PM 4/7/2009 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$112.00 2200242196 4:06 PM 4/7/2009 http://www.omniahub.com/ 6:35 PM 4/7/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2200582997 9:04 PM 4/8/2009 Line # Record ID Record Status Group Id Type Rec Description 1. 11023622 COMPLETED EUDSSAN C FIX NODE C001N08 IN CENTERA CK200042100431 2. 11023464 COMPLETED EUDSSAN C UPM CARD REPLACEMENT IN SW23R_EDGE_RED_RDC4 3. 11020155 REVIEW EUDSSAN C CLOSE LINK/GATEKEEPERS AND CLEAN DISKS ON 5C 4. 11020093 REVIEW EUDSSAN C MOVE MGT WORKSTATIONS TO NEW GATEKEEPERS 5. 10977666 INSTALL EGPCAIX C TCSWNETD1/QA1 - SAN RECLAIM 6. 10950888 COMPLETED EUDSSAN C CONFIGURE BESPOKE METAS TO VMWARE FARM 7. 10888220 INSTALL EUGTSUP C MIGRATE FASTER PAYMENTS DEV SERVERS 11:09 PM 4/8/2009 ruby - hba 0 jade - hba 1 4:11 PM 4/9/2009 lpg gas : 67855100 - $28/- - 15 min 3550 -FDC-1A-AW75-77 CK290103471 RDC4 K19 CK290103336 CGC1 66BP 1:05 AM 4/10/2009 3:17 PM 4/13/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$231.74 2208189112 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$600.00 2208193651 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2208195313 9:03 PM 4/14/2009 sowji - Plan Name : LIC s Money Plus Number of Units : 1543.926 Fund Type : GROWTH Premium : 10,000.00 Ashok - Plan Name : Profit Plus Number of Units : 704.9110000000001 Fund Type : GROWTH Premium : 10,000.00 Ashok - new bima gold (T.No.179) - Policy Term : 20 ( premium payment term:20) - premium - 11045 4:46 PM 4/15/2009 MaxiSave account : 0-597813-007 Name : Ashok Kumar Reddy Moori country : Singapore 8:09 PM 4/15/2009 Weise, Thomas [CCC-OT_IT] [7:29 PM]: lpfc0/2 should be in ruby 3:47 PM 4/17/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,500.00 2214646335 7:02 PM 4/17/2009 N92533389 11:59 AM 4/20/2009 11015606 -PS11 W/ SAN UPGRADE - GCEBSAP1ITC GCEBSAP2BEC - 11019672 -PS11 W/ SAN UPGRADE - GCEBSAP2ESC GCEBSAP2ITC 8:59 PM 4/20/2009 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$206.01 2218732424 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 2218735830 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$1,100.00 2218738815 11:13 AM 4/21/2009 1 21/04/2009 BIL/000100371848/shiva/NSP DR INR 15,000.00 11:25 AM 4/21/2009 2:32 PM 4/21/2009 25. 11036815 REVIEW PENDING 3 EUDB MEDIUM 04/23/09 SQL SERVER VTM INSTALL UKSECPR/DRSD57 - split/est 24. 11065741 REVIEW PENDING 3 EDCORA SIGNIFICANT 04/23/09 MIGRATE EMEA DWH ORACLE TO 10.2.0.4 EURDWHP1 - split/est 23. 11071100 INSTALL PENDING 3 EUGTSUP MINOR 04/23/09 MIGRATE FASTER PAYMENTS DEV SERVERS /usr/lpp/EMC/Symmetrix/bin/emc_cfgmgr /usr/lpp/EMC/Syymmetrix/bin/rmbcv -a powermt save 12:23 PM 4/22/2009 f305 w350 w302 1:24 PM 4/22/2009 technical Risk: M Service Impact: M RFC Category: MEDIUM 8:40 PM 4/22/2009 97049252262 - vinay 8:49 PM 4/22/2009 9293182120 - kishore new - 04040275950 2:17 PM 4/23/2009 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$121.00 2222873963 3:12 PM 4/23/2009 vbrajuink/compaq 4:28 PM 4/23/2009 kv13183 / kar_03tak!(SOE) / Febu2009(SSO+connectrix mgr) - Janu2009 (SAN MGMT) 5:40 PM 4/23/2009 2:34 PM 4/24/2009 090055906989077 - 50,117.00 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$500.00 2224852097 2:08 PM 4/27/2009 5:32 PM 4/28/2009 10000000C933A3A2 - VT#19814104 ldnctisdtf002ua 3:18 PM 4/29/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,520.00 2232519171 8:45 PM 4/29/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2242491731 4:24 PM 5/6/2009 Multiplier Fund II ^ 7.44 670.13410 4985.7977 /RICH Fund II ^ 8.84 1359.34110 12016.5753 /Total: Rs. 17002.373 /05-05-2009 5:23 PM 5/6/2009 Add GIRO Arrangement POSB Savings 194-72842-5 IRAS - INCOME TAX S7863695E 2244458465 Delete GIRO Arrangement POSB Savings 194-72842-5 IRAS - INCOME TAX G5896808R 2244461388 INCOME TAX $2,836.91 (DR)- Amount Payable 9393055706 - sridhar anna india 3:06 PM 5/7/2009 559111 500604844A36DE02 - 3a0 500604844A36DE1D - 14b0 2:54 PM 5/8/2009 29588176 - apnaview.com Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$200.00 2247640305 badabhagni bhanu murthy 6:55 AM 5/10/2009 https://supportportal.emea.citigroup.net/callout/showRota.do?id=15 11:28 AM 5/10/2009 6:17 PM 5/11/2009 fxfoxgzap2u - sw29R/117 3:54 PM 5/12/2009 5:12 PM 5/12/2009 ck290103943 - 20003471 - VT 1:05 PM 5/13/2009 1-903665-021 - ready credit - 6225-5225 4:07 PM 5/13/2009 10000000C94962A8 11:14 AM 5/15/2009 5:28 PM 5/15/2009 11026636 - (RDC-3471, FDC-3550, and CGC-3336) 11180051 9:29 PM 5/15/2009 ay955 06/11 12:03 PM 5/16/2009 2:55 AM 5/17/2009 rdc- Rmdsrdc4_gl_01 (MDS9513)/Rmdsrdc4_sl_01 (MDS9513) FDC - Rmdsfdc1a_gl_01 (MDS9513)/Rmdsfdc1a_sl_01 (MDS9513) CGC - Rmdscgc1_gl_01(MDS9509)/Rmdscgc1_sl_01(MDS9509) 2:13 AM 5/18/2009 5:43 PM 5/18/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 2262234619 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$150.00 2262237323 6:17 PM 5/19/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,500.00 2263973865 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$3,000.00 2264013481 4:21 PM 5/20/2009 Singapore Dial-In #: 62616706 9:05 PM 5/20/2009 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2265849068 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$450.00 2265850043 7:01 PM 5/21/2009 0001298740 -6,500.00 -52XX4XXX57 Multiplier Fund II 8.49 665.93713 5653.806 / RICH Fund II 10.17 1350.82936 13737.935 / Total: Rs. 19391.741 2:13 PM 5/22/2009 2:39 PM 5/22/2009 Employee ID: 1000591297 Password: GGQy9rYQ Please get detailed step by step guide from 29748478 5:51 PM 5/22/2009 12:35 AM 5/24/2009 0048226902658 4:13 PM 5/25/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 2272662411 6:06 PM 5/25/2009 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$116.00 2272853853 7:05 PM 5/26 11215802 5:06 PM 5/27/2009 22128396 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2276681631 2:55 PM 5/28/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$150.00 2278159529 2:56 PM 5/28/200 9490133657- vasu 10000000c9578f88 20247439 - Faulty disk replacement in HDS USPV in RDC (#18850) 20247487- To replace the Service Processor in DMX6R (SA287750096) 4:08 PM 6/1/2009 20291391 - Laptop Battery is dried up with in 15-20 min. So need to replace the Battery ASAP 6:49 PM 6/1/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2285476623 5:27 PM 6/2/2009 SlugandL3ttuc3 12:35 PM 6/3/2009 larence - 7:08 PM 6/3/2009 9440335642 - meesala reddy 3:14 PM 6/4/2009 ============ BCI www.gtec.at/ www.lce.hut.fi/research/css/bci/ www.sm4all-project.eu/ http://in.truveo.com/cebit-gtec-braincomputer-interface/id/306622685 29697802 -fcip 4:20 PM 6/5/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 2292693585 Krishnam : SANMGT:Lenovo333 lontta : Lenovo333 connectrix mgr : June2009 SSo : Lenovo2009 SOE : Lenovo2009 citi : 338920 krishnam House : Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$470.00 2292811972 10:36 PM 6/5/2009 Your machine has failed the Citi managed PC check. You are not allowed to VPN to the Corporate network from a non Citi-managed machine. If you feel this message is in error, please contact the Help Desk. (see HELP tab for details) 11:27 PM 6/5/2009 Your McAfee Virus Definitions are out of date, please right-click the McAfee icon in the task bar and select Update Now. Reconnect when your DAT files are updated to enable VPN functionality. 2:00 PM 6/9/2009 Singapore Desktop Support (TPZ) - ASPAC Remote Desktop Support (Singapore)". 3:31 PM 6/11/2009 You require me to ISOLATE FDC at the start of the COB test and then do a RE-JOIN when you're finished. S7863687D - kris338920 5:11 PM 6/15/2009 Order #: WS434796 Krishnam order #: WS434837 10:15 PM 6/15/2009 UPM SLOT 35 AND PORTS 140-143 - SWITCH 24 R 3:05 PM 6/16/2009 9866215501-swarnamma - 9290749121 4:17 PM 6/17/2009 Please let us know at what Date & Time do you want to perform SAN Split and at what Date & Time for Establish? 2060220 - fac 90234425 2:16 PM 6/18/2009 This will be agreed with Thomas Weise.Split time is Sun, June 21st, 15:00 CET.Re-establish on request after successful completion. 1:27 PM 6/19/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$770.00 2312784344 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2312785203 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2312786121 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$400.00 2312787829 5:27 PM 6/19/2009 0-666302-001 - Ramu citi - Confirmation Number: 917081143047 2:59 PM 6/22/2009 9001 + 432432 # Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$104.00 2316809824 12:44 PM 6/23/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354250706008 S$446.57 2318027636 4:45 PM 6/23/2009 SSM NIS Plus UNIX Password Rest\Unlock Attributes passed userID ar91297 password kU5UJ7XC 6:09 PM 6/24/2009 clear len=0 SlugandL3ttuc3 vfiler status vfiler context useradmin user list useradmin user list -g Administrator cf status 6:29 PM 6/24/2009 11:26 PM 6/27/2009 Transaction reference number: 0001442446 Account from which the payment is being made: 52XX4XXX57 Amount(INR): 66,225.00 11:28 PM 6/27/2009 9:34 AM 6/28/2009 7a -10a 7b-10c 7c-no 7d-no 5:48 PM 6/29/2009 20701732 20702727 20702822 8:05 PM 6/30/2009 20723119 - Preventative replacement of HDU in HDS storage frame#USPV 18850 20345313 - euqstdb2p 5081265502092307 - citi nri 8:02 AM 7/1/2009 442079596782 - 31031122 - 92523245 16.50 - 350 11:54 AM 7/1/2009 12:05 PM 7/1/2009 9949667402-buddodu 7:15 PM 7/1/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$300.00 2333562792 SW13C_core_red_cgc2 upm slot 25 port 100 - 5006048C4A36DE06 - 0296_7ca port 101 - 5006048C4A36DE02 - 0296_03ca port 102 - 5006048C4A36DD82 - 0294_03ca port 103 - 1000080088A006E1 - ISL to SW03C:p20 5:41 PM 7/2/2009 20757516 - Drive replacement on storage frame#CK287890581 5:26 PM 7/3/2009 11192254 - rfrc Disk replacement in storage frame DMX21R (290102819) - 20774390 11333687 -DECOMMISSION OLD PROD/COB/UAT SERVERS (tcrcxap2U)/Production(tcrcxap1p, tcrcxap2p)/COB(tcrcxap1c) servers - tcrcxap1p,tcrcxap2p,tcrcxap1c,tcrcxap2u 9:16 PM 7/5/2009 30413148 - 4:24 PM 7/6/2009 http://www.storagedude.com/echomisha.html *GT IN CTS Middleware Reviews 5:09 PM 7/7/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2343671937 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2343754837 6:15 PM 7/7/2009 4:28 PM 7/8/2009 From DBS/POSB Account POSB Savings 194-72842-5 - SBI, Singapore -Amount S$162.49 -DBS d2pay Reference 2345343609 -Payment Reference 20090708162605707 9177523029/9885122530 - MOHAN IND 91-4066824979. VR4523084 - Disk replacement in storage frame#CK287890298 - VT20853526 VR4523195- SPS (Standby Power Supply) replacement on storage frame#CK290103943 - VT20853722 4:11 PM 7/10/2009 VR4528818 - Disk replacement on storage frame#CK287890298- VT20870116 VR4528868 - GBIC replacement on cisco switch#30464810 - VT20870167 4:16 PM 7/13/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$2,000.00 2352390181 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$1,500.00 2352391690 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$500.00 2352394250 11:32 AM 7/14/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$100.00 2353673749 2:18 PM 7/14/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$3,900.00 2353909002 Failed drive replacement on storage frame#SA287750122 - 20921577 3:37 PM 7/15/2009 7:25 PM 7/15/2009 85996---voice ops or 67200 can call any number 70*17 = 130 = 1320 = 1250 2:48 PM 7/16/2009 urs=4500*5%(225), CITI=4500*14.5%(653)::::: TOtal 878 3:30 PM 7/17/2009 11389417-P595 FRAME INSTALL INTO RDC - Primary install date : 20 Jul 2009-18:00-Install end date : 26 Jul 2009-23:59 sri_sathyasai@hotmail.com 8:50 PM 7/17/2009 1) Goals - updated in march 2) Direct manager 3) seats 4) General shifts 5) shift allowences 3:34 PM 7/20/2009 Javed Dad Mobile number is 07841429769; My desk number is 59757 - 21005205 - To replace the standby power supply in storage frame#CK290103810 61001818- posters in Mustafa 7:31 PM 7/21/2009 21022484 - Replace SFP @ fc 9/4 on cisco switfch rmdsrdc4_gl_01 12:36 PM 7/22/2009 04/410 - 862 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$626.00 2365991059 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 2365993852 6:10 PM 7/23/2009 kavithakalluru@yahoo.com evovp6xb 7:26 PM 7/23/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$250.00 2373015874 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$110.00 2373019008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$405.00 2373227561 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$1.00 2373229188 Seat arrangement apprisal {"symld", "-g", "ukebudrsd31_1150_1067", "addall", "-range", "302:305", "-sid", "1150"} 1:39 PM 7/28/2009 2:41 PM 7/29/2009 4:15 PM 7/30/2009 mahipal REDDY [mahipal_reddy_p@yahoo.com] Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 171-09035-0 S$500.00 2379215881 1:13 AM 8/2/2009 9550113501 - sridhar anna india 1:12 PM 8/3/2009 msr.mbr@gmail.com - basaweswarrao puneet.agarwal@barclays.com buan road - verient system 12:34 AM 8/4/2009 92771101 - dileep 12:53 AM 8/4/2009 3:45 PM 8/4/2009 92395249 - peddi raju 1:58 PM 8/5/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 091-92986-4 S$69.03 2389653514 90216495 - moorthy 81188443 - varma 398-308-694-0 SGD - 1800-2222121 7:59 PM 8/5/2009 83110063 - samrat 7:28 PM 8/6/2009 lontta2cgc.eur.nsroot.net:12 97286879 - radha krishna 93253576 - asha husb 94550102 - kaleem 4:11 PM 8/11/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$1,000.00 2397965814 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$500.00 2397969621 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,000.00 2397970742 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$5,460.00 2397980145 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$1,000.00 2397982193 7:44 PM 8/11/2009 21289330 - eusan-mgt2: 12: The percentage of available space in the file system / is low (4.995936727412292 percent). 3:12 PM 8/13/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$800.00 2401347557 1:50 PM 8/14/2009 3:11 PM 8/18/2009 7. 11528228 REVIEW PENDING 3 EESATS MEDIUM 08/19/09 NEW SAN STORAGE FOR EUBMCDB1P 8. 11528053 REVIEW PENDING 3 EUMSSQL MEDIUM 08/19/09 VTM 7724 INSTALLATION ON UKCTIPRSA38 9. 11519811 REVIEW PENDING 3 EESATS MEDIUM 08/19/09 REPLACE HBA CGCBACKN31 AND FIRMWARE FLASH 7:46 PM 8/18/2009 11:05 PM 8/18/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2409248109 12:34 PM 8/19/2009 Avaya2009/kv13183 - lontta 3:12 PM 8/20/2009 3. 11547813 REVIEW PENDING 3 UKSINSTL MEDIUM 08/24/09 DCSM SERVER DECOMMISSION 31027880 - FOX1202H3P2 12:28 AM 8/23/2009 3:58 PM 8/26/2009 2:37 PM 8/28/2009 Company: SVM EXPORTS Membership: Free Member since May 24, 2006 Coutnry/Regioin: India Address: 97G 3/5 Teachers Colony,3rd street west, Tuticorin, Tuticorin, Tamil Nadu, India 628008 Contact: Mr. Muthu Raj.S Phone: 91-461-2310-745 Fax: 91-461-2311-043 2:46 PM 8/28/2009 3:06 PM 9/1/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$2,500.00 2431842251 8:37 PM 9/1/2009 very bad result need improvement 1 reason ARR january 2010 next audit 1 BI was opened 1:16 PM 9/2/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2433849613 3:34 PM 9/2/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$700.00 2434087615 194-72842-5 Merchant Name SBI, Singapore Amount S$160.38 DBS d2pay Reference 2434113934 Payment Reference 20090902153603822 Transaction Reference : OT09090282068 7:44 PM 9/2/2009 configuration mgmt oracle apps hr@saipooja.com 11:56 PM 9/4/2009 LIC 654501810 10000.0 ENROLLED Delete Modify - sowji - paid by 2008 - due is 2009 654844146 10000.0 ENROLLED Delete Modify - Ashok - due is 2009 654844147 11045.0 ENROLLED Delete Modify - ashok - paid by 2009 1 654501810 180 65D 10,000 31/03/2009 2 654844146 188 65D 10,000 22/03/2009 11:58 PM 9/4/2009 2:15 PM 9/7/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2441527489 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$40.07 2441538241 5:36 PM 9/9/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2445288874 3:18 PM 9/10/2009 vRExxT 5:29 PM 9/10/2009 21744994 - To Replace battery on DMX-4 with S/N: CK290103810 21745019 - Disk replacement on storage frame#CK287890275 11:13 AM 9/15/2009 4:48 PM 9/15/2009 11568528 11616578 Transaction Id 1254847 Transaction Status SUCCESS Policy Number 09949280 Net Premium Paid 25000.0 Mode of Payment Net Banking Credit card /Bank name ICICI Bank 8:57 PM 9/15/2009 1:41 PM 9/16/2009 Singapore Dial-In #: 67521376 Singapore Dial-In #: 8006162235 12:44 PM 9/17/2009 Fund Name NAV (INR) # Units Fund Value (INR) Multiplier Fund II 9.99 1359.61288 13582.5329 RICH Fund II 12 2696.94877 32363.3856 Total: Rs. 45945.9185 Flat#9,G01,Temple View Residency Padmavathy Puram, Tiruchanoor Road, Tirupati-517501 6:20 PM 9/17/2009 10000000c954188c 10000000C95F3a70 7:22 PM 9/18/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$500.00 2459465298 1:03 PM 9/23/2009 21924695 6:57 PM 9/23/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$950.00 2465855201 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$100.00 2465857056 From storage side everything looking good for this host and these are re-tryable errors. 7:45 PM 9/24/2009 VT21822277 - emdsrdc4_jd_05 5/21 9:00 PM 9/24/2009 lontta1cgc.eur.nsroot.net:501 5:06 PM 9/26/2009 12:02 PM 9/27/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$158.00 2471441328 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$107.00 2471447452 3:39 PM 9/28/2009 one reset - pin 76092244 12:29 PM 9/30/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$400.00 2477119476 2:50 PM 10/7/2009 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$2,200.00 2490301234 4:06 PM 10/7/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-68250-6 S$30.00 2490423791 2:08 PM 10/8/2009 1:45 PM 10/12/2009 ortrum poin orghar point level 2 , somerset mrt 3:35 PM 10/12/2009 2:51 PM 10/13/2009 31759148 12:31 PM 10/14/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$2,500.00 2500943737 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$193.00 2500950893 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,241.00 2500952660 9:31 PM 10/14/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 2501367075 5:19 PM 10/15/2009 64263625 4:34 AM 10/16/2009 5 symrdf -sid 2839 -file /tmp/fisyb1c5p split -rdfg 1 6 symrdf -sid 2839 -file /tmp/fisyb1c5p query -rdfg 1 11:55 AM 10/16/2009 0002*28346 1.5 -1.5 +12 +0 21 head set dac12 hp 0 mp +24 rbst +20 rvol 0 9:10 PM 10/16/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$255.00 2504728983 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2504730329 11:41 AM 10/19/2009 Transaction reference number: 090055908989609 Amount(INR): 1,00,000.00 Transaction reference number: 090055908989594 - Account to Debit : 52XX4XXX57 -Amount[INR] : 40,000.00 2:32 PM 10/20/2009 oct 24 san removal RFC#11776797 11747016 - SQL GUARD INSTALLATION ON UKCFDRSD13 3:21 PM 10/21/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2511380783 2:16 PM 10/22/2009 11777982 -TIVPCGC1 VTM PATCH / COB TEST - san split at 10am and subsequently an establish 3:31 PM 10/23/2009 https://krb5admd.eur.nsroot.net/ - lontta2 password reset url 10. 11788235 REVIEW PENDING 3 EUDSSAN MINOR 10/26/09 REBOOT/CONF 4 SAN MGT AND 4 ECC SERVERS 11. 11764755 REVIEW PENDING 3 EUMSSQL MEDIUM 10/26/09 SQL GUARD INSTALLATION ON UKCTIPRSD16 12. 11668784 REVIEW PENDING 3 EUGCOTU MINOR 10/26/09 LOCKDOWN & COB TEST - DSG SYBASE (TAP ACC) 13. 11651710 REVIEW PENDING 3 EUAIXSA SIGNIFICANT 10/26/09 SETUP ICARD DATABASE ON JFP PROD HOST 6:36 PM 10/24/2009 Just to confirm that a failover with personality swap has take place. The RDC servers is now replicating data back to the CGC site. The servers are in a synchronised state. Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$300.00 2516010225 9:43 AM 10/27/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$300.00 2519809801 4:26 PM 10/27/2009 empolyee services singapore millenia tower 16th floor Attn : 12:57 PM 10/28/2009 919393119950 - ramu india 3:31 PM 10/29/2009 15 Oct 2009 SP SERVICES - UTILITIES S$120.18 09 Oct 2009 PAYPAL *ALBUMSTORIE S$5.90 18 Oct 2009 MOHAMED MUSTAFA SINGAPORE 065 S$118.90 18 Oct 2009 MOHAMED MUSTAFA & SAM- S$25.00 18 Oct 2009 MOHAMED MUSTAFA & SAMS S$223.00 18 Oct 2009 MOHAMED MUSTAFA & SAMS S$85.00 18 Oct 2009 ANDHRA CURRY S$27.00 18 Oct 2009 MUSTAFA'S PTE LTD S$68.48 17 Oct 2009 GIANT TAMPINES S$64.67 19 Oct 2009 PAYPAL *DESITRACKER S$20.77 19 Oct 2009 PAYPAL *DT S$2.08 25 Oct 2009 MUSTAFA'S PTE LTD SINGAPORE 065 S$242.73 25 Oct 2009 HARVEY NORMAN -FUNAN S$159.00 25 Oct 2009 GV VIVOCITY S$108.00 27 Oct 2009 ISTUDIO @ ORCHARD CENT S$38.95 27 Oct 2009 ISTUDIO @ PARAGON S$34.00 18 Oct 2009 OG PTE LTD-PEOPLE'S PA S$116.10 18 Oct 2009 OG PTE LTD-PEOPLE'S PA S$19.90 Sub-Total S$1,479.66 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$115.00 2524175820 5:06 PM 10/29/2009 From ICICI Bank Account 630901101271- To Payee 067401500478-KRISHNAVENIICICI (Cuddappah, Andhra Pradesh)-Amount (Rs.) 10000 5:13 PM 10/29/2009 Thank you for your email. I will be on vocation until Mon 30th November 2009. In my absence please contact *gt emea ti distributed storage mgmt. 12:53 PM 11/9/2009 Your service request number is : SR124359499. Your request would be processed by 18-Nov-2009 11:44 AM 11/10/2009 Transaction reference number: 090055909294657 Amount(INR): 2,50,000.00 Your account will be debited on: 10/11/2009 10:07 PM 11/21/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2560452358 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$270.89 2560453169 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,000.00 2560454254 10:35 PM 11/21/2009 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$400.00 2560484539 10:48 PM 11/21/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$300.00 2560500524 9:58 PM 11/27/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$250.00 2570509905 1:08 PM 11/30/2009 Thank you for submitting your consent for a credit limit review on your Citibank Credit Card and/or Citibank Ready Credit account. An officer will contact you within 5 business days to confirm your instruction. 1:41 PM 11/30/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$400.00 2574333999 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$301.00 2575007127 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$123.00 2575016297 6:36 PM 11/30/2009 169.182.238.26 - esrs gateway ip 3:12 PM 12/1/2009 091120074152 EQTGDB2U FDCGTSFLXAA01U - 3 DISKS FDCGTSFLXAA02U - 3 DISKS FDCGTSFLXAA03U - 3 DISKS fdcgtsfccad03u/ fdcgtsfccad04u - 15 DISKS fdcgtsfccad05u/ fdcgtsfccad06u - 10 DISKS fdcgtsfccad07u/ fdcgtsfccad08u - 30 DISKS ***** Comment by Andrzej Grabowski on 2009-11-17 04:45:41 Please reclaim 64 disks and add them to additional servers as per following requests: VR5096921 - FDCGTSFLXAA01U VR5096956 - FDCGTSFLXAA02U VR5097015 - FDCGTSFLXAA03U VR5097167 - fdcgtsfccad03u/ fdcgtsfccad04u VR5097246 - fdcgtsfccad05u/ fdcgtsfccad06u VR5097324 - fdcgtsfccad07u/ fdcgtsfccad08u RFC#11941541 1) Decommission in 66 MOLESWORTH STREET: EQTGDB2U (23/11/2009) Awaiting Dist. Storage Integration EMEA DSI SAN Support 11/30/2009 6:07:56 PM 091120074152 2) Remove Domain-CMBFLXPR in 66 Molesworth Street Awaiting Dist. Storage Integration EMEA SAN Management 11/30/2009 7:51:17 PM 091125080623 1:20 PM 12/2/2009 Fund Name NAV (INR) # Units Fund Value (INR) Multiplier Fund II 10.5 1352.67842 14203.1232 RICH Fund II 12.82 2683.19215 34398.524 Total: Rs. 48601.6472 Unit values as on 01-12-2009 P4S3DHV - IBM CASE NUMBER 7:56 PM 12/3/2009 s/n 160403523701102110100000 customer no : 084GD81L5N20 mac id : 001225D60050 motorola : voice terminal model VT1005 8:05 PM 12/3/2009 GCOT_3471_S4 GCOT_3471_S3 symmaskdb -sid 3471 list capacity -host gcfxora1p symmaskdb -sid 3471 list capacity -host gcfxora2p symmaskdb -sid 3471 list capacity -host gcopsora1p Not Visible 0748 0 N/A N/A 0 NeverEstab Not Visible 0749 0 N/A N/A 0 NeverEstab Not Visible 074A 0 N/A N/A 0 NeverEstab 9989096760 - geeta ; geeta.lakshmisoumya@gmail.com & letmecheck PROD : tcmfondb3p COB : tcmfondb3c operation : split/establish Timings : device group : tcmfondb3p_1150_1067 & tcmfondb3p_2839_2838 3:35 PM 12/4/2009 10:55 AM 12/5/2009 symrdf -f /tmp/fioradb7p_3 -sid 2839 -rdfg 1 query 6:12 PM 12/5/2009 6:03 PM 12/8/2009 uk_01R - c002n08 g4 storage online 1d 3' 9" off 3368 parkings *GT Remote Access Network *CTI Global Eng - Remote Access Solutions 4:27 PM 12/10/2009 11977900 - REPLACE FAILED HBA IN GCEGGDB03C 8:23 PM 12/10/2009 7:02 PM 12/14/2009 Monday 14th December, and runs until Thursday 7th January 2010. 5:53 PM 12/16/2009 From ICICI Bank Account 630901101271- To Payee 067401500478-KRISHNAVENIICICI - (Rs.) 10000 - eye surgery bill 7:18 PM 12/17/2009 9703844622 - haritha 1:00 AM 12/18/2009 9441511128 - supriya 7:11 PM 12/19/2009 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2609643968 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2609644715 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2609645334 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$45.00 2609646679 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$500.00 2609647817 3:36 PM 12/21/2009 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$400.00 2612475287 12:20 PM 12/29/2009 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1284-3146 STARHUB LTD 1.11434674U S$221.00 2626291443 5:47 PM 12/29/2009 62255225 - citi bank 3:54 PM 12/31/2009 11981405 - CONNECT MCDATA ED140 TO CGC PROD ENV 6:33 PM 12/31/2009 Reference No. 20091231110966 - Selected Token SMS Token - +6581188449 4:32 PM 1/4/2010 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$1,938.65 2638277079 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$910.00 2638285818 5:01 PM 1/4/2010 Account Number : 398-308-694-0 SGD - SGD 13,000.00 - SGD 9,853.69OD - 1:13 PM 1/5/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2640324295 1:50 PM 1/5/2010 11:11 AM 1/6/2010 4:09 PM 1/7/2010 12:09 AM 1/8/2010 Subscription ID 0210007401000004763 Subscription Purchased $25.00(USD) Site URL http://imlive.com/billgood.ashx?sbid=0210007401000004763 3:10 PM 1/8/2010 QTP - quality center & load 3:09 PM 1/11/2010 RFC - 12057134 - UNUSED SAN REMOVALS AND DECOMMISSIONS 3:18 PM 1/12/2010 090055900084152 - 10000 - BOJJIREDDY KRISHNAVENI 8c0/9d0 8d0 - 25r - 85 /9c0 - sw26r - 85 1:27 AM 1/13/2010 Ability to send and read an unlimited number of emails. Go 1-on-1 with other members in our many Chat Rooms. View large and explicit photos of other members. View Shared Galleries and see members private collections of naughty photos. Send private, secure and exciting Instant Messages with other members. Get as hot and steamy as you please! We've heard about some amazing Cybersex encounters. Get top listing in the search results so you get noticed more. Find exactly what you are looking for with 'Advanced Search' Read erotic stories, explore Kama Sutra, and laugh at naughty cartoons. Contact users on their personal instant messenger. 2:43 PM 1/14/2010 63636666 - 62255221 23523936 Charles Barber License Number :MTK-EM513 And Gerald Hormel License Number :MTK-EM513 To replace the SPS (Standby Power Supply) battery on storage frame#3810(Ck290103810) 23524434 - To replace the failed SPS 1B in Disks Bay 2A in storage frame#940 (CK290100940) 5:10 PM 1/15/2010 12052089 - BAM(CAM) WINTEL SERVER HARDWARE DECOMMISSION - VR5344011- UKSECPRSA70/UKSECDRSA70/UKSECUASA70/UKSECDVSA70 Singapore Dial-In #: 6562616706 6:27 PM 1/18/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,000.00 2663886681 12:49 PM 1/19/2010 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2665297411 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$450.00 2665298794 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380012843146 S$377.00 2665301473 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2665302696 5:54 PM 1/19/2010 1:49 PM 1/21/2010 2:51 PM 1/21/2010 03h6c5 - safeword token 4:05 PM 1/21/2010 953 : 3da/14ca Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$50.00 2670963910 10:55 AM 1/22/2010 3:02 PM 1/22/2010 AVP - Krishnam cmbesxwf0101p sw27r - port 44 - 10000000c9743d85 sw28r - port 44 - 10000000c9743d3b 4:58 PM 1/22/2010 fa52hf meeting 3:19 PM 1/25/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2676022645 1:28 PM 1/27/2010 • Cmdscgc1_jd_01 • Cmdscgc2_jd_02 • Emdscgc1_jd_03 • Emdscgc1_jd_04 • Emdscgc1_jd_05 • Cmdscgc1_rb_01 • Cmdscgc2_rb_02 • Emdscgc1_rb_03 • Emdscgc1_rb_04 • Emdscgc1_rb_05 5:55 PM 1/28/2010 eumamlap1p, euqstdb1p, eubmcdb1p,eubmcap3p, euqstdb2p, eubmcap4p,euemidb1p,infraoraprod1 fdcsan-mgt2.eur.nsroot.net: 24: SIFT MESSAGE fdcsan-mgt2 : cron: queue max run limit reached Thu Jan 28 00:02:00 2010" rdcsan-mgt2.eur.nsroot.net: 24: SIFT MESSAGE rdcsan-mgt2 Issue with disk volume management detected : Thu Jan 14 00:01:01 GMT 2010 Each PowerPath device does not appear to be seen via both paths on rdcsan-mgt2 - please investigate" eusan-mgt1.eur.nsroot.net: 12: SIFT MESSAGE eusan-mgt1 Issue with disk volume management detected : Multiple instances of DISK_CHECKER attempted on eusan-mgt1, could have stale mounts - please investigate rdcsan-mgt1.eur.nsroot.net: 24: SIFT MESSAGE `Jan 27 09:04:05 rdcsan-mgt1 SRDFA_ALERT: [ID 702911 local0.error] Please contact san_support. SRDFA session for RDF group is inactive (SYMM : 000290103720/ )`" 4:05 PM 2/2/2010 - Amma LTP visa - Nanna Auth letter Flight ticket need to send a email to Sowji - salary pay slips 194-72842-5 -Merchant Name ICA LTPass -Amount S$90.00 DBS d2pay Reference 2693983291 -Payment Ref 20100202162316466 3:23 PM 2/3/2010 c001n08 S on 1,207 GB 327 GB disk /dev/hdd:3:a81 d2h4e 3512 - 3483 General Keyboard Shortcuts CTRL+C (Copy) CTRL+X (Cut) CTRL+V (Paste) CTRL+Z (Undo) DELETE (Delete) SHIFT+DELETE (Delete the selected item permanently without placing the item in the Recycle Bin) CTRL while dragging an item (Copy the selected item) CTRL+SHIFT while dragging an item (Create a shortcut to the selected item) F2 key (Rename the selected item) CTRL+RIGHT ARROW (Move the insertion point to the beginning of the next word) CTRL+LEFT ARROW (Move the insertion point to the beginning of the previous word) CTRL+DOWN ARROW (Move the insertion point to the beginning of the next paragraph) CTRL+UP ARROW (Move the insertion point to the beginning of the previous paragraph) CTRL+SHIFT with any of the arrow keys (Highlight a block of text) SHIFT with any of the arrow keys (Select more than one item in a window or on the desktop, or select text in a document) CTRL+A (Select all) F3 key (Search for a file or a folder) ALT+ENTER (View the properties for the selected item) ALT+F4 (Close the active item, or quit the active program) ALT+ENTER (Display the properties of the selected object) ALT+SPACEBAR (Open the shortcut menu for the active window) CTRL+F4 (Close the active document in programs that enable you to have multiple documents open simultaneously) ALT+TAB (Switch between the open items) ALT+ESC (Cycle through items in the order that they had been opened) F6 key (Cycle through the screen elements in a window or on the desktop) F4 key (Display the Address bar list in My Computer or Windows Explorer) SHIFT+F10 (Display the shortcut menu for the selected item) ALT+SPACEBAR (Display the System menu for the active window) CTRL+ESC (Display the Start menu) ALT+Underlined letter in a menu name (Display the corresponding menu) Underlined letter in a command name on an open menu (Perform the corresponding command) F10 key (Activate the menu bar in the active program) RIGHT ARROW (Open the next menu to the right, or open a submenu) LEFT ARROW (Open the next menu to the left, or close a submenu) F5 key (Update the active window) BACKSPACE (View the folder one level up in My Computer or Windows Explorer) ESC (Cancel the current task) SHIFT when you insert a CD-ROM into the CD-ROM drive (Prevent the CD-ROM from automatically playing) Dialog Box Keyboard Shortcuts CTRL+TAB (Move forward through the tabs) CTRL+SHIFT+TAB (Move backward through the tabs) TAB (Move forward through the options) SHIFT+TAB (Move backward through the options) ALT+Underlined letter (Perform the corresponding command or select the corresponding option) ENTER (Perform the command for the active option or button) SPACEBAR (Select or clear the check box if the active option is a check box) Arrow keys (Select a button if the active option is a group of option buttons) F1 key (Display Help) F4 key (Display the items in the active list) BACKSPACE (Open a folder one level up if a folder is selected in the Save As or Open dialog box) Microsoft Natural Keyboard Shortcuts Windows Logo (Display or hide the Start menu) Windows Logo+BREAK (Display the System Properties dialog box) Windows Logo+D (Display the desktop) Windows Logo+M (Minimize all of the windows) Windows Logo+SHIFT+M (Restore the minimized windows) Windows Logo+E (Open My Computer) Windows Logo+F (Search for a file or a folder) CTRL+Windows Logo+F (Search for computers) Windows Logo+F1 (Display Windows Help) Windows Logo+ L (Lock the keyboard) Windows Logo+R (Open the Run dialog box) Windows Logo+U (Open Utility Manager) Accessibility Keyboard Shortcuts Right SHIFT for eight seconds (Switch FilterKeys either on or off) Left ALT+left SHIFT+PRINT SCREEN (Switch High Contrast either on or off) Left ALT+left SHIFT+NUM LOCK (Switch the MouseKeys either on or off) SHIFT five times (Switch the StickyKeys either on or off) NUM LOCK for five seconds (Switch the ToggleKeys either on or off) Windows Logo +U (Open Utility Manager) Windows Explorer Keyboard Shortcuts END (Display the bottom of the active window) HOME (Display the top of the active window) NUM LOCK+Asterisk sign (*) (Display all of the subfolders that are under the selected folder) NUM LOCK+Plus sign (+) (Display the contents of the selected folder) NUM LOCK+Minus sign (-) (Collapse the selected folder) LEFT ARROW (Collapse the current selection if it is expanded, or select the parent folder) RIGHT ARROW (Display the current selection if it is collapsed, or select the first subfolder) Shortcut Keys for Character Map After you double-click a character on the grid of characters, you can move through the grid by using the keyboard shortcuts: RIGHT ARROW (Move to the right or to the beginning of the next line) LEFT ARROW (Move to the left or to the end of the previous line) UP ARROW (Move up one row) DOWN ARROW (Move down one row) PAGE UP (Move up one screen at a time) PAGE DOWN (Move down one screen at a time) HOME (Move to the beginning of the line) END (Move to the end of the line) CTRL+HOME (Move to the first character) CTRL+END (Move to the last character) SPACEBAR (Switch between Enlarged and Normal mode when a character is selected) Microsoft Management Console (MMC) Main Window Keyboard Shortcuts CTRL+O (Open a saved console) CTRL+N (Open a new console) CTRL+S (Save the open console) CTRL+M (Add or remove a console item) CTRL+W (Open a new window) F5 key (Update the content of all console windows) ALT+SPACEBAR (Display the MMC window menu) ALT+F4 (Close the console) ALT+A (Display the Action menu) ALT+V (Display the View menu) ALT+F (Display the File menu) ALT+O (Display the Favorites menu) MMC Console Window Keyboard Shortcuts CTRL+P (Print the current page or active pane) ALT+Minus sign (-) (Display the window menu for the active console window) SHIFT+F10 (Display the Action shortcut menu for the selected item) F1 key (Open the Help topic, if any, for the selected item) F5 key (Update the content of all console windows) CTRL+F10 (Maximize the active console window) CTRL+F5 (Restore the active console window) ALT+ENTER (Display the Properties dialog box, if any, for the selected item) F2 key (Rename the selected item) CTRL+F4 (Close the active console window. When a console has only one console window, this shortcut closes the console) Remote Desktop Connection Navigation CTRL+ALT+END (Open the Microsoft Windows NT Security dialog box) ALT+PAGE UP (Switch between programs from left to right) ALT+PAGE DOWN (Switch between programs from right to left) ALT+INSERT (Cycle through the programs in most recently used order) ALT+HOME (Display the Start menu) CTRL+ALT+BREAK (Switch the client computer between a window and a full screen) ALT+DELETE (Display the Windows menu) CTRL+ALT+Minus sign (-) (Place a snapshot of the active window in the client on the Terminal server clipboard and provide the same functionality as pressing PRINT SCREEN on a local computer.) CTRL+ALT+Plus sign (+) (Place a snapshot of the entire client window area on the Terminal server clipboard and provide the same functionality as pressing ALT+PRINT SCREEN on a local computer.) Microsoft Internet Explorer Navigation CTRL+B (Open the Organize Favorites dialog box) CTRL+E (Open the Search bar) CTRL+F (Start the Find utility) CTRL+H (Open the History bar) CTRL+I (Open the Favorites bar) CTRL+L (Open the Open dialog box) CTRL+N (Start another instance of the browser with the same Web address) CTRL+O (Open the Open dialog box, the same as CTRL+L) CTRL+P (Open the Print dialog box) CTRL+R (Update the current Web page) CTRL+W (Close the current window) Other Information Status Transaction Approved For Freshsale - SINGAPORE Invoice Number 83452100009 Account Number 0991539 Amount 15 SGD Transaction Date 4/2/2010 6:50:35 AM Conference Id Conference Password Referral Code 951540530 Validity 180 Did Number 65716450 ============ Initiator Group Name : tcgppdb2u Host Initiators { WWN : 10000000c969b296 - 1000000011112222 WWN : 10000000c9653d40 - 1000000022221111 Initiator Group Name : tcgppdb3u Host Initiators { WWN : 10000000c9699fd8 - 1000000033334444 WWN : 10000000c9654212 - 1000000044443333 0-666302-001 sitharamanjaneyulu chagani replace -wwn -new_wwn 10 pbrun symaccess -sid 678 replace -wwn 1000000011112222 -new_wwn 10000000c969b296 12 pbrun symaccess -sid 678 replace -wwn 1000000022221111 -new_wwn 10000000c9653d40 15 pbrun symaccess -sid 678 replace -wwn 1000000033334444 -new_wwn 10000000c9699fd8 16 pbrun symaccess -sid 678 replace -wwn 1000000044443333 -new_wwn 10000000c9654212 10 pbrun symaccess -sid 678 replace -wwn 10000000c969b296 -new_wwn 1000000011112222 12 pbrun symaccess -sid 678 replace -wwn 10000000c9653d40 -new_wwn 1000000022221111 15 pbrun symaccess -sid 678 replace -wwn 10000000c9699fd8 -new_wwn 1000000033334444 16 pbrun symaccess -sid 678 replace -wwn 10000000c9654212 -new_wwn 1000000044443333 1547,1548,1549,154D,154E,154F,1550,1579,157A,157B,154A,154B,154C symaccess -sid 678 -name tcgppdb2u-3u -type initiator set ig_flags on SC3 -enable 54D 54E 54F 550 579 57A 57B set dev 154D attribute=SCSI3_persist_reserv; set dev 154E attribute=SCSI3_persist_reserv; set dev 154F attribute=SCSI3_persist_reserv; set dev 1550 attribute=SCSI3_persist_reserv; set dev 1579 attribute=SCSI3_persist_reserv; set dev 157A attribute=SCSI3_persist_reserv; set dev 157B attribute=SCSI3_persist_reserv; -bash-3.00$ more VT24220900 set device 115 attribute=no SCSI3_persist_reserv; -bash-3.00$ more VR5651480 set dev 04d4:04d6 attribute=SCSI3_persist_reserv; {"symconfigure", "-sid", "1868", "-file", "/var/tmp/VR5651480", "commit", "-nop"} TCMFONDB2P 101105060922 FDCGTSUBXST01U 101029095105 RDCGTSUBXST02P 101029100558 RDCGTSUBXST01P 101029100418 FDCGTSDOCWD01C 101101123455 uksecdrsp14 101029043005 UKGTSDRSD33 1010130620411 UKGTSPRSD33 101012100043 VT27712134 VT27970760 SPS replacement on Storage frame# SymmCK290103564 - VT Ref: 27971365 RFC 13213268 VR6959440 eutconp2_302_50758 12:24 PM 2/4/2010 1 Bill Payment By Account - Immediate EasiCredit 633-170576-001 STARHUB LTD 1.11434674U 996.00 20100204226660 12:44 PM 2/5/2010 Name BOJJIREDDY KRISHNAVENI To Account 067401500478 Bank Name ICICI BANK LTD City ANDHRA PRADESH Branch Location CUDDAPAH ICIC0000674 Account Type Savings 4:33 PM 2/5/2010 10. 12139225 REVIEW PENDING 3 EESATS MEDIUM 02/08/10 ICE4 PKG/USER REMOVAL UKINFRA PROD SYSTEMS 11. 12139169 REVIEW PENDING 3 EESATS MEDIUM 02/08/10 ICE4 PACKAGE/USER REMOVAL UKINFRA COB SYSTEMS 9440024360 - ravi brother 1:38 AM 2/7/2010 33300814 Enterprise8920 pbrun symld -g tcmfondb1p_2839_2838 rmall -RANGE 098B:0997 3:32 PM 2/8/2010 HDS Script testing anf fix. rdcsan-mgt1/rdcsan-mgt2 fdcsan-mgt1/fdcsan-mgt2 For various replication groups. pre-prod testing, no impact. /var/opt/san/scripts/HDS/bin HUR_2DC_establish HUR_2DC_split & HUR_2DC_display - /opt/HORCM/usr/bin/pairsplit * /opt/HORCM/usr/bin/pairresync * /opt/HORCM/usr/bin/pair_display * horcmstart.sh * 6:46 PM 2/8/2010 vmax symaccess list logins -sid 314 symaccess discover hba symaccess list -sid 314 symaccess show girondeig -type initiator -sid 314 symaccess show gironde_lpar1ig -type inititator -sid 314 symaccess show firondevw view -sid 314 symmacess show nive view -sid 314 | more symacesss show nive sg -type storage -sid 314 | more symdev list -sid 314 symaccess show nive-vio1-fcsig -type initiator -sid 314 symaccess show nive-vio1-fcsig -type initiator -sid 314 detail symaccess -h symaccess -sid 314 create -name newaxesg -type storage dev 0117 symaccess -sid 314 show newaxesg -type storage symaccess -sid 314 add -name newaxesg -type storage dev 0118 symaccess -sid 314 create -name axefaports -type port -dirport 7E:0,8G1 symaccess -sid 314 show axefaports -type port symaccess -sid 314 create -name axecasig -type initiator -file axecascade vi newaxe IG:axe_hba1ig IG:axe_hba2ig symaccess -sid 314 show axecasig -type initiator symaccess -sid 314 create view -name axeview -sg newaxesg -pg axefaoirts -ig axecasig symaccess -sid 314 list symaccess -sid 314 list vew -sid 314 symaccess -sid 314 replace -wwn 1000000c9343345 -new_wwn 1000000c9534532 symaccess -sid 314 show view nive symaccess -sid 314 show view jura symaccess -sid 314 add -type storage -name newaxesg dev 0119 symaccess -sid 314 remove -type storage -name newaxesg dev 0119 12:14 PM 2/10/2010 *68*81188449# #68# *7281188449# *73 Your Transaction was SUCCESSFUL !! .Your order number is F24929. info@fresh-flowers-india.com - http://www.fresh-flowers-india.com 11:29 AM 2/11/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$17.00 2711180607 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,000.00 2711182667 HomeConnect $10 SHC-10 918 658 9309 9303 1884 or 6820-1884 1633 14830234 May, 2011 Report Invalid Pin Hello Card $10 STL-HL-10 6956 1419 1541 1800 560 6060 1800-8383322 HXP89644 May, 2010 Report Invalid Pin 2:38 PM 2/12/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$2,075.00 2713515401 11:32 AM 2/14/2010 7:19 PM 2/14/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$1,500.00 2716320032 5:56 PM 2/17/2010 4:19 PM 2/18/2010 You will need to add a detailed time line for SAN activity before we can approve. sushma_anuprava@yahoo.com -64000719 91179689 5:57 AM 2/19/2010 rdc lewisham - 1119216 - rdchds02 - 18850 - high io on gccdwdb01c - euc 1137262 UK CGC1 ldnctxstcx100 – 169.182.146.210 ldnctxstcx101 – 169.182.146.212 RDC ldnctxstcx102 – 169.182.194.228 ldnctxstcx103 – 169.182.194.228 DE Welle dectxstcx003 – 169.194.216.90 dectxstcx004 – 169.194.216.91 FDC dectxstcx005 – 169.168.17.38 dectxstcx006 – 169.168.17.70 6,557.50 7:46 PM 2/19/2010 5:48 AM 2/20/2010 Singapore Dial-In # 6562616706 3:44 PM 2/20/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 2724226854 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$461.00 2724237363 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$471.00 2724239650 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2724240524 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2724241646 12:07 AM 2/22/2010 abigal - 64263673 citi dobighat 32.89 (32.83 xe) Hi Nigel, Try to help me get the either of the below allowances as we are not getting anything like others in citi 3:09 AM 2/25/2010 biker_boy41@hotmail.com 12:10 PM 2/25/2010 070055033475201 Payment Details - Amount 1,63,988.19 -Name ANILKUMAR KARI - 5000 SGD = 32.79 3:37 PM 2/25/2010 12:42 AM 2/27/2010 trekpay - sowji_ashok - letmechk 3:34 PM 2/28/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$500.00 2739017462 3:06 PM 3/2/2010 633-170576-001 10/02/2010 10/02/2010 BALANCE TRANSFER 36B06NP410 001 6,000.00 04/02/2010 04/02/2010 BILL PAYMENT INB SHB 996.00 7:04 PM 3/4/2010 10000000c9325dd0 4:42 PM 3/5/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$8.50 2757651427 12:47 PM 3/11/2010 hds - ar91297/reddy123 12:57 PM 3/12/2010 T U Vijaya Lakshmi INR 5000.00 Paid by eNETS and DD not processed OT10031294175 12:55 PM 3/18/2010 hamachi or logmein 11:39 AM 3/19/2010 0190520 krishnam ext pin 4:56 PM 3/19/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 2774620360 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$232.00 2774622430 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 2774623161 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 2774623940 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$680.00 2774626482 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$300.00 2774628607 ls -ltr| mailx -s "san" [ashok.kumar1.reddy@citi.com] 2:58 PM 3/23/2010 jre1.3.1 em 4:59 PM 3/24/2010 Order #: WS1255414 4:06 PM 3/27/2010 nerella venkata satyanarayana - sn69686 1:50 PM 3/30/2000 O$ P$ WENG YEW #09-270 98995274 3:20 PM 3/30/2010 5:00 PM 4/3/2010 2:02 PM 4/9/2010 63035050 - anna 9000121375 63035050 - Krishna sai pooja india FFTCTISDEPO01DR 100401041351 12340916 euqstdb1p euqstdb2p euqstdb1c 12344341 eumamlap1p/eumamlap1c 1:39 PM 4/14/2010 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1389-0609 STARHUB LTD 1.11434674U S$120.00 2823793830 11:31 AM 4/15/2010 1:39 PM 4/16/2010 45 feets (width) & 350 feets ( hight) - 20 cents - Nandalur land 4:20 PM 4/17/2010 65716450 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$103.00 2829350755 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 2829351441 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 2829352087 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 2829352740 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$500.00 2829358935 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$200.00 2829359559 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$200.00 2832070842 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$100.00 2832203906 1:26 PM 4/20/2010 -bash-3.00$ symaccess -sid 745 create view -name fiscanap1p -ig fiscanap1p -sg fiscanap1p -pg M_0745_7G0_10G1 Read or Read/Write permission/access not present -bash-3.00$ symaccess -sid 745 create view -name fxmmiap1p_2p -ig fxmmiap1p_2p -sg fxmmiap1p_2p -pg M_0745_7G0_10G1 Read or Read/Write permission/access not present 2:33 PM 4/21/2010 5:29 PM 4/26/2010 1:36 PM 4/27/2010 fxmmiap1c,fxmmiap1c,fxmmiap2p,eqdb3p,eqibexs4p,eqibexs3p,eqibexs1,eqibexs2,fiscanap1c,fioradb5c 3:05 PM 4/27/2010 85f9ee 12:53 PM 4/28/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$300.00 2847541346 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1389-0609 STARHUB LTD 1.11434674U S$130.00 2847585890 11:20 AM 4/30/2010 PNR No. IX07356075 3:11 PM 5/5/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$450.00 2861991990 5:49 PM 5/5/2010 HEWLETT PACKARD PROLIANT DL585 G2 SERVER LDNEQTSDDS601DV-P LDNEQTSDDS601DV BX10 : 32 - 36 - 100311050421 AR-Number GDS 33339 Package ID nvsb6610 Application Name : (SPAC)Navisphere Manager and WebContent(UI) ========= AR-Number GWPM 8340 Application Name : Navisphere Manager v6.28.10.3.19 1e5h95 8:20 PM 5/14/2010 64175000 +919502938008 - ramu wife 67840711 - shop aunty - saraswathi 2:32 PM 5/16/2010 9000964812 - pedha subbanna subbaiah - chennayyagari palle 3:42 PM 5/16/2010 2:12 AM 5/19/2010 UOB ONE CARD PLATINUM 4265-8840-3173-8866 : 200 - done OCBC EasiCredit 633-170576-001 : 170 - done ocbc BalanceTransfer-Payassist 9900-0000-0087-6902 : 320 - done ocbc Platinum MasterCard 5240-4000-0084-7849 : 1140 scb credit card 9702 2525 0057 6037 : 450 scb account 0188899189 : 450 UOB CashPlus 398-308-694-0 : 200 2:27 PM 5/21/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 2889845259 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$570.00 2889847585 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 2889850141 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$630.00 2889870308 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 2889873436 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$67.00 2889921683 12:00 PM 6/14/2010 User, The existing Remote Access infrastructure, “Remote Office – ASPAC CORP FARM” , being used in ASPAC will be retired on June 13th, 2010. Users can access “CAP” (Citi Application Portal), that provides access to Microsoft Office 2007, IE7 and Outlook 2007. You can use your existing APAC Domain SOE ID and Password to logon to CAP (Citi Application Portal) once you have authenticated with the Citi infrastructure using your WWDS card or Soft Token. For more information on how to access CAP please refer to https://apacsgwinu1105.apac.nsroot.net/PortalDev/docs/CAP_ASPAC.doc https://remoteoffice.asia.citigroup.com 12:38 PM 6/14/2010 Your machine has failed the Citi managed PC check. You are not allowed to VPN to the Corporate network from a non Citi-managed machine. If you feel this message is in error, please contact the Help Desk. (see HELP tab for details) 12:39 PM 6/14/2010 replacement of defect HDD in HDS Storage frame# FDCHDS02 (18779 ) - VT Ref#25818252 SPS replacement in Storage frame#CK292600745 - VT Ref#25818344 - RFC#12654941 Replacement of SFP's and Cable Path between panel and RDCHDS03 port 1N - VT Ref#25818396 - RFC#12654996 SFPs repl on RDCHDS03 port 1N and patch panel 2:53 PM 6/18/2010 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$348.00 2944369685 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 2944371168 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 2944372386 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1389-0609 STARHUB LTD 1.11434674U S$70.00 2944375626 2:42 PM 6/19/2010 http://www.djugo.com/uk-en/products_uk.html 11:03 AM 6/22/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,500.00 2950676157 http://www.mom.gov.sg/hse uid:TM3UCU000141 PWD: ashok123 3:21 PM 6/22/2010 12680874 - UNUSED SAN REMOVALS AND DECOMMISSIONS 12679159 - REPLACE FAULTY SFP - RGBRDC-SRD01-6509 G8/23 - approved - VT#25729657 100607114123 tctxmap1p 1006071157471 tctxmap1c 100617073734 eqipbap1p 100617074655 eqipbap2p 100617075033 eqipbap1c 100617075430 eqipbap2c 100611070749 TIEAUDITCD3P 1003110622432 citi_euro_m1-exp2 1004091004342 rdcgtsfcmad05p-new rfc 12664697 25341105 - GBIC 11/9 is showing down on cmdsfdc1a-jd_02 which is connected to storage frame 3943 FA:9BB. GBIC port already replaced but still the same issue. So please check the cable 25653156, 25636521 & 25618440 for p6-595-8-rdc-vio1b 25597220 for p6-595-10-rdc-vio2b 12:12 PM 6/23/2010 12676918 - FI EMEA - CHECK/CORRECT M5000 CABLING/SANFI EMEA fox1205gak2 - 7. 12684145 REVIEW PENDING 1 APGNCC MEDIUM 06/23/10 TEST/REPLACE FIBER-RGBRDC-SRD01-6509 TO SAN Name of Doctor:A/ Prof D S Sethi Qualification:MBBS, FRCS (Edin), FAMS (ORL) Department:Otolaryngology Designation :Senior Consultant Speciality :Otolaryngology Sub-Specialty:Rhinology - areas of special interest include advanced endoscopic sinus surgery involving the orbit and skull base, minimally invasive surgery for complex sinus problems involving the frontal sinus, sinonasal tumours and skull base surgery. Office Telephone :63214790/63214377 - ENT centre block 3 - basement 1 - 2nd July 2010 - 9:20 AM Office Fax :62262079 12:36 AM 6/24/2010 9989096760. 12:18 PM 6/24/2010 2:22 PM 6/25/2010 1. 12681450 REVIEW PENDING 3 EUDSSAN MINOR 07/27/10 UPGRADE HDS DEVICE MANAGER AGENTS 2. 12648940 REVIEW PENDING 3 EUDSSAN MEDIUM 07/17/10 SWITCH PORT MOVE FOR 17 SERVERS. 3. 12616715 REVIEW PENDING 3 TISSUSE SIGNIFICANT 07/11/10 PROD & COB - IPB ORBIT COB EXCERCISE 4. 12676307 REVIEW PENDING 3 EUMFGSM SIGNIFICANT 07/09/10 IE MULTIFONDS UPGRADE FROM V3.4 TO V3.5 5. 12689095 REVIEW PENDING 1 EUDSSAN MINOR 06/24/10 REPLACE SPS IN DMX 1067 RFC 12689095 - Approved for SANA & SANM RFC 12648940 - Approved for SANA & SANM RFC 12681450 - Approved for SANA & SANM RFC 12676307 - Raised a Issue Record for Timelines RFC 12616715 - Raised a Issue Record for Timelines 3:12 PM 6/25/2010 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 2957218965 12:03 AM 6/27/2010 Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$200.00 2959969091 11:30 PM 6/27/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$10.00 2961655377 11:47 AM 6/28/2010 Funds Transfer To My A/C DBS/POSB MasterCard Platinum 5520-3800-1389-0609 POSB Savings 194-72842-5 S$1,000.00 2962523474 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$20.00 2962528164 7:02 PM 6/28/2010 804548 rave conformation number 3:29 PM 6/29/2010 LDNCTISVCM001 , ldnctisvhm001, fftctisvhm002dr, ldnctistem002, ukctiprsa10, ldnctxstcx103, dectxstcx005, fftctisvcm001dr - SAN Remote desktop servers 3:05 PM 6/30/2010 12702481,VTM/PATCH SET4 INSTALLATION ON SAN SERVERS (12Jul till 14Jul, Only checkouts in SAN Mgt servers required by SAN BAU Team after VTM Patch installation) 5:43 PM 6/30/2010 Bill Payment POSB Savings 194-72842-5 STARHUB LTD 1.11434674U S$10.00 2974725040 3:37 PM 7/5/2010 1300 sf - 1.1 millions - 5% now and 15% after 2 weeks 10:26 AM 7/6/2010 1:15 PM 7/6/2010 11:59 AM 7/7/2010 9962001955 - obulesh 11:44 AM 7/9/201086 65877252 - 67864070 7:24 PM 7/10/2010 5:52 PM 7/11/2010 9096113330 3:58 PM 7/12/2010 12751246 - UNUSED SAN REMOVALS AND DECOMMISSIONS +44 (0) 207 897 3212 Pin 1348 6188 # Singapore Dial-In #: 6562616706 :krvn63zah7vd4d2:42 PM 7/13/2010 26042838 tw00629 Server Problem Transferred 6/30/2010 9:26:02 PM 1 pls restart ECC masteragent on UKEBUDRSD61 12301990 8:10 PM 7/15/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$900.00 3006304757 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 3006305716 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 3006307535 9:05 PM 7/22/2010 Port allocations - used inthe month - free cpacity etc. AR to provide 12:51 PM 7/23/2010 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 3016523704 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$500.00 3016525738 -------------------------------------------------------- COVERAGE : -------------------------------------------------------- CONTACT NAME PHONE MEDIA Callout person As per SAN callout rota (OFFICE/HOME) XXX-XXX-XXXX (PAGER) XXXXXX (PIN) XXX-XXX-XXXX (MOBILE) -------------------------------------------------------- b) Who will perform this rollback? SAN BAU (EUDSM) as per callout details. 6:52 PM 7/27/2010 05F7,05F8,05F9,05FA,0610,0611,0612,0613,0614,0615,0616,0617,0618,0619,061A,061B,061C,061D,061E,061F,0620,0621,0622,0674 sudcfisa007.eur.nsroot.net sudcfisa008.eur.nsroot.net To perform CTP swap on switch rdfsw94C ( MC5FJ21150) - VT Ref#26447769 To perform CTP swap on switch rdfsw91C (MC5FJ21145) - vT Ref#26447822 To Reset/Replace the Faulty Frontend Director 4 on Storage frame#CK290103471 - VT Ref# 26447875 To replace failed DAE PSU in Clariion Array # SL7EA102100006 - VT Ref#26447901 To perform CTP swap on switch rdfsw91r (MC5FJ21148) & rdfsw93r (MC5FJ21147) - VT Ref# 26447964 26447964 RFC 12800392 Communication error Error Information Error Level 3 Error Code KAIC10298-E Description A communication error has occurred. Open the Tasks menu, and confirm that the operation has finished. CommandID DV1276181987637G Time 2010/07/28 15:20:06 2:30 PM 8/3/2010 ll Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$1,820.00 3042737152 4:58 PM 8/3/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$3,000.00 3043076017 4:59 PM 8/6/2010 9000084973 - kishore DN4533 - pin 5911 8:11 PM 8/16/2010 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$250.00 3074030785 Funds Transfer: Add New DBS/POSB Payee DBS Savings Plus 106-0-002633 3074034306 Activate New Funds Transfer Payee with One Time Password (OTP) DBS Savings Plus 106-0-002633 3074035601 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002633 S$150.00 3074038826 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 3074042151 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 025-900553-2 S$200.00 3075341928 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 3075343220 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380013890609 S$504.00 3075347046 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$1,020.00 3075351642 the story of my experiment with trouth - Gandhi an Autobiography 65226590 3:45 PM 8/20/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$3,000.00 3077590070 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$100.00 3077592914 11:06 PM 8/23/2010 http://www.olympiagroup.in/ongoing.php 12:47 PM 8/24/2010 Contact : 9666911565- Bhaskara Raju V. 3:41 PM 8/31/2010 Transaction Id 2089198 - Transaction Status SUCCESS Policy Number 09949280 Net Premium Paid 25000.0 5:11 PM 9/2/2010 83199705 - jovid - standard charterd 8:01 PM 9/3/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 3140919063 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$266.00 3140921426 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$199.06 3140922890 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$250.00 3140924527 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$163.00 3140977829 12:23 PM 9/21/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431006 S$500.00 + S$873.00 3146355326 & 3146952529 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Current 033-901838-4 S$2,500.00 3183902340 12:09 PM 10/11/2010 1:29 PM 10/12/2010 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$6,000.00 3196569499 12:48 PM 10/14/2010 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$139.00 3201804743 6:42 PM 10/16/2010 kar_03tak! - kv13183 3:32 PM 10/19/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 3213316399 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 3213325950 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$497.00 3213329950 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$463.00 3213340522 7:19 PM 10/21/2010 Congratulations! Your payment is successful.- Your Stripes ID is SCTR762938. 10:50 AM 10/22/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-38050-0 S$200.00 3220210318 4:27 PM 10/22/2010 Booking Date :22 October 2010 Confirmation Number :N3VJEL Reservation Status :CONFIRMED 2:55 PM 10/25/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$1,200.00 3226794494 Add New Billing Arrangement POSB Savings 194-72842-5 194728425 DINERS CLUB 36354265431014 3226799027 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$500.00 3226801031 8:36 PM 10/25/2010 57 ankanalu - 42 width - 83 hight - 2331 feets - -260 sq feets - 18 lakhs 12:05 PM 10/26/2010Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$350.00 3282705618 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$275.00 3282773355 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$1,368.00 3235768914 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$1.00 3235771661 12:39 PM 10/28/2010 3723 4:13 PM 11/8/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 3291932541 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$200.00 3291958856 9:11 PM 11/22/2010 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$613.00 3299061194 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$441.00 3299062472 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 3299064134 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-002933 S$500.00 3299065386 101028121848 1:05 PM 12/1/2010 66374402 - ammu emdsrdc3_rb_09 3-01 - ONLINE - 10:00:00:00:c9:99:9a:8a emdsrdc3_jd_09 3-01 - ONLINE - 10:00:00:00:c9:9c:75:3a fdcgcgdimaa01u rdcgcgdimaa01p f3pidf 2:59 PM 12/6/2010 ocbc 259 -6902 96 - 9780 3:03 PM 12/7/2010 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$8,015.00 5361651431 3:26 PM 12/7/2010 1:07 PM 12/16/2010 POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 6383034070 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$142.00 6383061983 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$100.00 6383207883 10:33 AM 12/21/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 6394263125 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$210.02 6394276438 2:48 PM 12/23/2010 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$10.00 6400161023 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$555.00 6400164010 7:59 PM 12/27/2010 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$590.00 6409235884 5:34 PM 1/7/2011 T0871296J - winnu NRIC 83 2:33 PM 1/11/2011 5:40 AM 1/20/2011 c8gx & 3y0 fcip 14 & 10 initializing ll Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$1.84 6466509451 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$292.50 6466511778 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$452.00 6466515047 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$634.00 6466519384 FOX1241g3y0 8:12 AM 1/22/2011 3471 * 3550 - group 4 38843900 - 38844394 - port module 16 is failed in SW24R 38844480 - Many Hosts are getting re-tryable errors S/N 2254850 2254850 IAJD-DGCI-AABA 3:12 PM 1/27/2011 38787398 8:13 PM 2/7/2011 VR7328657 6:56 PM 2/9/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 6517609569 2:43 PM 2/18/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 6536873237 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 6536875270 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$427.00 6536878169 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$1,046.00 6536883295 1:36 AM 2/20/2011 39327830 - 6:22 PM 3/11/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$10.30 6591211044 6:23 PM 3/11/2011 From storage side, everything looks OK and these are retryable errors. Retry scsci transport alerts are normal and are not a concern unless they reach the hundreds in a similar period. These are soft errors you received and no data would have been lost. so try to check and update the latest SAN stack ========== 2:56 PM 3/16/2011 Aperture ticket - 110224104201 ( SAN provisioning ) - tiinfracd4lnp emdsrdc3_rb_09 3-20 red emdsrdc3_jd_09 3-20 blue 10000000C93804F7 rdcgtsmfaad01p2p_78378_78398_32 11:20 AM 3/17/2011 a95e28 5:10 PM 3/17/2011 8 cards 2 cards 10:29 PM 3/17/2011 12:55 PM 3/18/2011 5:03 PM 3/23/2011 kalyanvarma.net 12:32 AM 3/24/2011 5:04 PM 3/29/2011 29th March 4:30Pm 99 - 9885515867 6:11 PM 3/31/2011 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$120.00 6640594868 11:12 PM 4/2/2011 40082200 2:42 PM 4/4/2011 971504567029 7:22 PM 4/6/2011 5:32 PM 4/12/2011 j0TWr74O Password reset results: Your order is:OR2502965 Your password has been reset successfully in the following: APAC Please allow 15 mins to take effect thru Citi systems. Your temporary password is :Xy2l4VAw Note: You will be asked to change this password the next time you logon. 4:42 PM 4/19/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 6683085014 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$672.00 6683087981 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 6683091023 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 6683094038 12:16 PM 4/28/2011 Bhaskar ind No : 9676185212 12:17 AM 5/2/2011 2:10 PM 5/4/2011 5:19 PM 5/6/2011 8:45 PM 5/7/2011 http://169.182.238.31:23015/HiCommand/frame/Console - tunning manager http://169.182.238.31:23015/TuningManager/login/login.do?eventId=launch https://169.182.238.31:23016/HiCommand/frame/Console 2:46 PM 5/10/2011 Dev - Tl83JyVq UAT - o8Y1Qba5 {"symacl", "-sid", "5373", "show", "accgroup", "AdminGrp"} {"symacl", "-sid", "5373", "-f", "smm01_ct_smm02_ct", "prepare", "-v"} {"symacl", "-sid", "5373", "-f", "smm01_ct_smm02_ct", "commit", "-v"} {"symacl", "-sid", "5373", "-f", "smm01_ct_smm02_ct", "commit", "-v"} {"symacl", "-sid", "5373", "show", "accgroup", "AdminGrp"} 12:43 PM 5/20/2011 Credit Card(s) as of 20/05/2011 Account Available Limit Credit Limit Outstanding Balance Min. Payment Due Date BalanceTransfer-Payassist 9900-0000-0087-6902 6,374.83 13,700.00 7,325.17 220.00 27/05/2011 - already expired - 7075 - 7631 BalanceTransfer-Payassist 9900-0000-0095-9780 11,047.10 13,700.00 2,652.90 80.00 27/05/2011 - 9 month - may 2011 -2383 Platinum MasterCard 5240-4000-0084-7849 14,270.87 14,100.00 0.00 0.00 27/05/2011 Line of Credit(s) as of 20/05/2011 Account Available Balance Ledger Balance Credit Limit Hold Min. Payment Due Date EasiCredit 633-170576-001 4,985.95 508.25 DR 13,700.00 0.00 508.25 27/05/2011 - 8250 - 31st aug 2012 11:27 AM 5/26/2011 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$294.00 6774029300 10:10 PM 5/26/2011 for i in `/opt/pb/bin/pbrun symcg list -v | grep "Composite Group Name"|awk '{print $4}'`;do test=`/opt/pb/bin/pbrun symcg list -v | egrep "Composite Group Name"|cut -d: -f2`;test1=`/opt/pb/bin/pbrun symcg list -v | egrep "RDF1" |awk '{print $3}'`;echo $test \: $test1;done for i in `cat /etc/horcm0.conf | grep 9901 |awk '{print $1}'`; do perl HUR_2DC_display -g $i | grep "P-VOL"|awk '{print $1, $13}';done; for i in `cat /etc/horcm0.conf | grep 9901 |awk '{print $1}'`;do test=`do perl HUR_2DC_display -g $i | grep "P-VOL"|awk '{print $1}'`;test1=`do perl HUR_2DC_display -g $i | grep "P-VOL"|awk '{print $13}'`;echo $test \: $test1;done for i in `symrdf -g flexlna_3452_3544_A query | grep Name | awk '{print $6}'`;do test=`/opt/pb/bin/pbrun symrdf -g $i query|grep Name|cut -d: -f2`;test1=`/opt/pb/bin/pbrun symrdf -g $i query|grep "DEV"|awk '{print $2}'`;echo $test \: $test1;done for i in `symcfg list|grep Local|awk '{print $1}'`;do test=`symmaskdb -sid $i list database | grep Fibre | awk '{print $3}'|uniq`;test1=`symmaskdb -sid $i list database | grep Fibre | awk '{print $5}'`;echo $test \: $test1;done ;done The specified Symmetrix ID is unknown. -bash-3.00$ for i in `symdev -sid 745 list | egrep RDF|egrep -v "(m)" | awk '{print $1}'`;do echo $i;symdev -sid 745 show $i|grep "Group Name";done 01B4 070055130451700 1:46 PM 5/30/2011 for i in `symdev -sid 745 list | grep RDF|grep -v "(m)" |awk '{print $1}'`;do echo $i;test3=`symdev -sid 745 show $i|grep "Device Group"|awk '{print $5}'`;echo $i,$test3; test=`symaccess -sid 745 list assignment -dev $i|grep FA|awk '{print $2}'|grep -vw FIBRE`;symaccess -sid 745 list logins | grep $test|awk '{print $1,$3}' ;done 3:17 PM 5/30/2011 for i in `symdev -sid 552 list | grep RDF|grep -v "(m)" |awk '{print $1}'`;do test3=`symdev -sid 552 show $i|grep "Device Group"|awk '{print $5}'`;test2=`symdev -sid 552 show $i|grep "Device Configuration"|awk '{print $4}'`; test=`symaccess -sid 552 list assignment -dev $i|grep FA|awk '{print $2}'|grep -vw FIBRE`;test4=`symaccess -sid 552 list logins | grep $test|awk '{print $1,$3}'`;echo $i,$test2,$test3,$test4;done for i in `cat /tmp/512_missing |awk '{print $1}'`;do test3=`symdev -sid 552 show $i|grep "Device Group"|awk '{print $5}'`;test2=`symdev -sid 552 show $i|grep "Device Configuration"|awk '{print $4}'`; test=`symaccess -sid 552 list assignment -dev $i|grep FA|awk '{print $2}'|grep -vw FIBRE`;test4=`symaccess -sid 552 list logins | grep $test|awk '{print $1,$3}'`;echo $i,$test2,$test3,$test4;done for i in `symdev -sid 2838 list | grep RDF|grep -v "(m)" |awk '{print $1}'`do test3=`symdev -sid 2838 show $i|grep "Device Group"|awk '{print $5}'`;test5=`symmaskdb -sid 2838 list assignment -dev $i | grep FA|awk '{print $2}'|grep -vw FIBRE`;test4=`symmask -sid 2838 list logins | grep $test5|awk '{print $1,$3}'|uniq`;echo $i,$test3,$test4;done for i in `symdev -sid 2838 list | grep RDF|grep -v "(m)" |awk '{print $1}'`do test3=`symdev -sid 2838 show $i|grep "Device Group"|awk '{print $5}'`;test=`symmaskdb -sid 2838 list assignment -dev $i | grep FA|awk '{print $2}'|grep -vw FIBRE`;test4=`symmask -sid 2838 list logins | grep $test|awk '{print $1,$3}'|uniq`;echo $i,$test3,$test4;done `do test3=`symdev -sid 2838 show $i|grep "Device Group"|awk '{print $5}'`; test5=`symmaskdb -sid 2838 list assignment -dev $i | grep FA|awk '{print $2}'|grep -vw FIBRE` 12:07 PM 6/9/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$2,000.00 6809474274 2:15 PM 6/10/2011 12:32 PM 6/11/2011 12:31 PM 6/15/2011 cost code 8639 2:51 PM 6/19/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 6830055812 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 6830056740 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$863.00 6830057937 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 6830058796 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$347.00 6830062256 3:00 PM 6/19/2011 Account Name/Account Number Current Balance Available Balance CashPlus 398-308-694-0 SGD 10,255.71 OD SGD 2,744.29 Credit/Debit Card Accounts Account Name/Account Number Credit Limit Amount Used UOB ONE CARD PLATINUM 4265-8840-3193-5686 SGD 13,000.00 SGD 0.00 BT QUICK CHEQUE 9898-0240-7356-1199 SGD 13,000.00 SGD 15.18 CR BALANCE TRANSFER 9898-0960-0065-2440 SGD 13,000.00 SGD 11,550.00 ======== 11:25 PM 6/23/2011 Order Number: W280158799 Print 8:50 AM 6/24/2011 949337020366 - Tejaswani - 6th class - 3640 (id number) - 5pm-9pm 11:13 PM 7/5/2011 hello card - 1800 560 6060 - 6742 2500 6781 4:38 PM 7/8/2011 94887547 - anna 7:25 PM 7/12/2011 11:56 PM 7/17/2011 amrutha pinni- 9848902989 8:13 PM 7/23/2011 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$538.00 6911805134 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$551.00 6911807731 11:26 AM 7/25/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$2,000.00 6914672668 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$450.00 6914699846 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$137.00 6914703356 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$30.00 6914751211 3:53 PM 7/27/2011 3:49 PM 8/1/2011 8:57 PM 8/3/2011 Please create following device group: eqsmart14_16_0745_0552_orddist6 with following devices: 45008fc000 45008fb000 The LUNs above replicate from CGC (eqsmart11/12/13p) to RDC (eqsmart14/15/16p) If LUNs belong to any other group feel free to remove them from it and create new one as mentioned above. ================== Please create following device group: eqcomet7p_745_0552_trdr2 with following devices: 450091f000 450091d000 450091c000 The LUNs above replicate from CGC (eqcomet7/8/9p) to RDC (eqcomet4/5/6p) If LUNs belong to any other group feel free to remove them from it and create new one as mentioned above. rdcctimppla02p - 110802095913 fdcctimppla02p - 110802095538 fdcgtsfccad01d - 110802071045 fdcgcgsasaa01u - 110725085738 fdcgcgsasaa01t - 110725084338 ======= rdcgcgsasla02c - 110722121131 fdcgcgsasla02p - 110722120802 rdcgcgsasla01c - 1107221200342 fdcgcgsasla01p - 110722114814 LDNCTISAESX0104 - 110602062934 fdcgtsfwead01u - 110704045037 eunim2p - 110323064447 fdcgtsfwead02u - 110704045718 VT31603503 - tibuildks1d VT#31564786 - fdcgcgad001n02p ====================== RFC#14254925 31907022 - SPS replacement on Storage Frame# CK290103943 31907112 - SPS replacement on Storage frame#CK292600879 10:47 AM 8/4/2011 Your transaction has been successful. Please note your Transaction Reference Number for future communication: 070055131495551 Payment Details From Account 52XX4XXX57 To Account 50XX2XXX57 Amount 50,000.00 Name RAVIKIRAN KAKARLA City HYDERABAD Transaction Date 04-Aug-2011 10:49 AM 8/4/2011 Your transaction has been successful. Your Transaction Reference Number for future: 090055950164670 Payment Details From Account 52XX4XXX57 To Account XXXXXXXXX271 Amount 60,000.00 Name ASHOK KUMAR REDDY Bank Name ICICI BANK LTD City TIRUPATHI Branch Location TIRUPATHI IFSC-ICIC0006309 Account Type Savings Service charges(INR) 0.00 Your account will be debited on 04-AUG-2011 9:00 PM 8/4/2011 RFC#14260066 - SPS replacement on Storage Frame# CK290103943 - VT#31907022 - WS4855055 RFC#14260072 - SPS replacement on Storage frame#CK292600879 - VT#31907112 - WS4855214 31926275 - Disks replacement in storage frame#CK292600678 9:12 PM 8/11/2011 Decom FDCCCC - 1107260937151 RDCCCU - 110726092902 ficubesqlua02 - 1107270442301 ficubesqlpr02 - 110727043740 RDCCCD - 1107260926511 LDNEQTSANN001 - 110722030420 LDNEQTSANN001DR - 1107220306591 Removals fdcgcgsasla01p - 110810081909 rdcgcgsasla01c - 110811001309 gccashora1u - 110805103844 tibuildks1d - 110805065807 VT#32034427 6:30 PM 8/12/2011 12:46 PM 8/17/2011 CAP0017755 - FDC:66gb - p6-595-7-fdc-vio1a/1b& rdc:33gb Tier-4 -p6-595-7-rdc-vio1a/1b CAP0017755 7:08 PM 8/19/2011 CAP0017893 - RDC - ldnfi38saua/ldnfi39saua : 300 tier-4 & ldnfi37sdua :500 Tier-4 CAP0017609 - 4100 Tier 4 and 3500 tier-3 rdc - 3500 Tier-3 rdc - 200 Tier-4 fdc - 3500 tier-4 uat db fdc - 200 tier-4 uat ap fdc - 200 tier-4 cob CAP0017447 8:14 PM 8/22/2011 Unity Star Card $10 US-10 5372 300 8320 64199988,68495659,67221402 (CB), 68495646(Free Pin) 64918886 3848050190 1:44 PM 9/5/2011 9001442892613732#9582220# Twene 9001447896236363#9582220# Andy 6:07 PM 9/5/2011 10:10 PM 9/7/2011 32438132 - Disk replacement in storage frame # CK292600745 32438163 - Re-boot laptop and modem on storage frame#CK292600552 32438181 - Disk replacement on storage frame#CK292600552 32438744 - Disk replacement on storage frame#CKM00091100696 rdcgtsmfaad01p2p_78378_78398_32 - PAIR state rdcgtsmfaad03p4p_78378_78398_33 - PAIR state rdcgtsmfaad05p6p_78378_78398_34 - PAIR state rdcgtsmfaad07p8p_78378_78398_35 - SPLIT state rdcgtsmfaad9p10p_78378_78398_36 - PAIR state 1:10 PM 9/8/2011 9434.12 - cashline - expired by yesterday 6th dec 2011 - credit card Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$9,434.12 7038935781 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-2-001836 S$600.00 7038938034 5:21 PM 9/10/2011 www.yourmaza.com - mp3 songs 1:24 PM 9/12/2011 ransaction Id 3315595 / Transaction Status SUCCESS / Policy Number 09949280 / Net Premium Paid 25000.0 / Mode of Payment Net Banking / Credit card /Bank name ICICI Bank 3:57 PM 9/13/2011 Service request 43215298 7:02 PM 9/15/2011 RDC-CAP0017893 LDNFI37SDUA - 500gb 10000000C9A67574/10000000C9AD1912-500GB Tier4 emdsrdc3_rb_09 - 02/13 - 10000000C9A67574 emdsrdc3_jd_09 - 02/13 - 10000000C9AD1912 ,24F4,24F5,24F6,24F8,24FC,24FD,24FE,2500,2502,2503,2505,2506,2507,2508,2509 LDNFI39SAUA - 300GB 10000000C9AD14E6/10000000C9AD1524-300GB Tier4 emdsrdc3_jd_09 - 02/11 - 10000000C9AD1524 emdsrdc3_rb_09 - 02/11 - 10000000C9AD14E6 24E6,24E7,24E8,24E9,24EB,24EC,24EF,24F1,24F3 0678_8H1_9H0 rdcvmax02_0678_L_08H1 disk allocations completed frame:678 Dev: 24F4,24F5,24F6,24F8,24FC,24FD,24FE,2500,2502,2503,2505,2506,2507,2508,2509 12:31 PM 9/16/2011 11:43 AM 9/19/2011 Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 7061983648 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$284.00 7062001492 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$232.00 7062001500 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 7062003807 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$391.00 7062010164 5:18 PM 9/19/2011 5:36 PM 9/20/2011 show ip list show pool capacity 3:23 PM 9/21/2011 CAP0018496 - 110921042743 & 110921042745 - 300gb p7-780-14-rdc-id5 - 150 tier4 #678 - 2792-2796 0678_8H1_9H0 2 11 p7-780-14-fdc-id12 - 150 tier4 #879 - 223e-2242 0879_7E0_10E1 4:12 PM 9/23/2011 9:35 PM 9/23/2011 prod frame fdc - 2804 rdc - 3286 UAT Frame 3073 is in RDC 3004 is in FDC 8:34 PM 9/27/2011 6:07 PM 9/28/2011 : 070055132276062 - 75600 vbraju 9:57 PM 9/28/2011 To get the lock status :- raidcom get command_status raidcom get resource_status To add the devices into pool :- raidcom get parity _grp -parity_grp_id 2-3 raidcom get parity _grp -parity_grp_id 2-3 -fx raidcom get pool raidcom add dp_pool -pool_id 40 -pool_name PNF-citipool1 -ledv_id 40:fc 40:fd -user_threshold 80 90 raidcom get port raidcom get port -port_id cli-a raidcom get host_grp -port cli-a raidcom get ldev -ldev_list defined -key front_end -fx raidcom get ldev -ldev_id 50:00 -cnt 25 -key front_end_fx raidcom get ldev -ldev_list defined -key front_end -fx raidcom get ldev -ldev_list defined mapped -key front_end -fx raidcom get ldev -ldev_list undefined mapped -key front_end -fx 1:54 PM 10/21/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 7140978386 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$300.00 7140981636 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$610.00 7140984470 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$280.00 7140991552 5:18 PM 10/24/2011 LDNEQTSANN001DR - 1107220306591 TCMFONDB2P - 1110140629032 VT#32963935 FFTGCBSQLSD01C - 111021104848 fdcgtsflwad01d - 111007110905 gctmtsrecdb1ffd - 111020072426 0294 7:01 PM 10/26/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Current 781-24885-1 S$10.00 7154245053 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$146.00 7154246983 7:21 PM 10/26/2011 pin - 7765 076 7795 - 64199988 7:15 PM 10/27/2011 Hitachi - ashokreddy password : September2011 2:51 PM 10/28/2011 39.42 10:00:00:00:c9:bd:a2:ee fc13/15 10:00:00:00:c9:bd:a5:30 11:38 PM 10/29/2011 39428.91 - 28th Oct 2011 5:23 PM 10/31/2011 9705149159 Nirmala Pinni 2:23 PM 11/3/2011 99728670 11:02 PM 11/7/2011 33491395 12:07 PM 11/8/2011 4:11 PM 11/11/2011 567 - replication issue. 7:32 PM 11/12/2011 Cashline Accounts at a glance Credit Limit Available Balance Outstanding Balance Cashline 082-352512-0 S$13,000.00 S$13,004.60 -S$4.60 3:07 PM 11/14/2011 siva blore - 8884651020 Ramon Karingal meeting on 4th quarter 800 101 2377 8960996285 62200309 - dbs cashline 1:03 PM 11/15/2011 FIGRIDAP2U - 111114094222 FIGRIDAP1U - 111114093921 p6-595-6-fdc-viob - 111110092958 p6-595-6-fdc-vioa - 111110092728 fdcgtsiscaa01q - 111110041640 gcfxweora2ffu - 111109064547 gcfxweora1ffu - 111109064037 2:44 PM 11/23/2011 50060E801525B500 - 44544116 14743051 - EUDSSANA Approved - EUDSSANM already Approved 14602618 - Issue Record Raised 14663721 - EUDSSANA Approved - EUDSSANM already Approved 14703600 - EUDSSANA Approved - EUDSSANM already Approved 14703855 - EUDSSANA Approved - EUDSSANM already Approved 14691847 - Issue record Raised 14721468 - - EUDSSANA Approved - EUDSSANM approval is required 14743292 - EUDSSANA Approved - EUDSSANM already Approved 14726167 - EUDSSANA Approved - EUDSSANM approval is required 14726183 - EUDSSANA Approved - EUDSSANM approval is required 14726209 - EUDSSANA Approved - EUDSSANM approval is required 1) let us know at what time do you required SAN Operation ? 2) Which SAN operation? 3) please provide the SAN CMP requests for activity Please note the SAN team do no not cover 24/7 BAU activities. Our hours are 07:00 to 19:00 Monday to Friday and 09:00 to 19:00 Sat GMT. Outside these times the BAU team offer break fix services only. If you require BAU activity outside these times you will need to submit a request 10 days before required action in order for us to arrange a resource. 3:28 PM 11/24/2011 14602618 - EUDSSANA Approved - EUDSSANM approval is required 2:08 PM 11/29/2011 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$500.00 7237839022 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$1,500.00 7237842535 1:56 PM 11/30/2011 Madhu citi - customer id : 1018977576 10:50 AM 12/3/2011 gcfpdbeu1p_2p_2262_2231_A21 gcfpdbeu1p_2p_2262_2231_A20 gcfpdbeu1p_2p_2262_2231_A22 gcfpdbeu1p_2p_2262_2231_A19 gcfpdbeu1p_2p_2262_2231_A11 gcfpdbeu1p_2p_2262_2231_A23 6:23 PM 12/8/2011 8:20 PM 12/9/2011 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$5,483.35 7267306095 4:15 PM 1/11/2012 9791009438 - Saravan ( Ravi brother ) 9:23 AM 1/14/2012 4:27 PM 1/26/2012 6220 0309 - Zay ( DBS balance transfer ) 2D2:2F9,300:31D,32D:345,349:35C,40A:43A,44F:467,534:537,539:53A,5C1:5DC,3A8:3B2,3D9:3E0,299:2D0,3B3,289:296 set dev 32D:345 attribute=dyn_rdf; set dev 349:35C attribute=dyn_rdf; set dev 40A:43A attribute=dyn_rdf; set dev 44F:467 attribute=dyn_rdf; set dev 534:537 attribute=dyn_rdf; set dev 539:53A attribute=dyn_rdf; set dev 5C1:5DC attribute=dyn_rdf; set dev 3A8:3B2 attribute=dyn_rdf; set dev 3D9:3E0 attribute=dyn_rdf; set dev 299:2D0 attribute=dyn_rdf; set dev 3B3 attribute=dyn_rdf; set dev 289:296 attribute=dyn_rdf; 6:26 PM 2/5/2012 12:50 PM 2/9/2012 110926034557 & 110928105558 17789 -tcrs 3:47 PM 2/10/2012 6:50 PM 2/18/2012 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 7460461901 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$333.33 7460464200 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$350.00 7460465646 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$350.00 7460466558 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$260.00 7460469220 8:38 PM 2/20/2012 Tellapati@yahoo.com 3:16 PM 2/21/2012 ***START HOSTS*** Decoms :- tisasap2lnp - 111205052506 Removals : - tiautocd2lnp - 120217021026 tiautocd1lnp - 120125190038 rdcgtsmfaad02p - 120214073742 FDCGTSMFAAD08C - 120214064140 FDCGTSMFAAD07C - 120214064040 RDCGTSMFAAD08P - 120214063847 RDCGTSMFAAD07P - 120214063724 FDCGTSMFAAD02C - 120214063609 FDCGTSMFAAD01C - 120214063453 RDCGTSMFAAD01P - 120214062725 fioradb13u - 120204051733 EQITRS2C - 120204061233 EQITRS2P - 120204055822 GTBPMDB1U - 1202010916121 GTBPMAP3U - 120201091321 GTBPMAP2U - 120201091127 GTBPMDB1C - 120201090721 GTBPMAP3C - 120201090144 GTBPMAP2C - 120201075026 tiautocd3ffp - 120125193236 tiautocd1lnp - 120125190038 VT34570910 VT34793534 6:09 PM 2/24/2012 star HIFI - samsung galaxy 4 y 6:05 PM 2/27/2012 RFC#15107722 & VT#35336577 & WS7615729 12:23 PM 2/28/2012 tinbubm2700ffp1_2_2804_3286_A10 but 0714 need to add into this group 1201111149571 - tinbubm2700lnp-1 64371022 -joanne - employee services Symmetrix Configuration Management fdcgcgtibla11p: 5/28 10:00:00:00:c9:be:f3:86 10:00:00:00:c9:be:f3:44 fc5/28 10 0x05000d 10:00:00:00:c9:be:f3:44 20:00:00:00:c9:be:f3:44 fc5/28 11 0x05000e 10:00:00:00:c9:be:f3:86 20:00:00:00:c9:be:f3:86 fdcgcgtibla15p - 5/29 10:00:00:00:c9:be:0a:7a 10:00:00:00:c9:be:0b:34 fc5/29 10 0x05000e 10:00:00:00:c9:be:0b:34 20:00:00:00:c9:be:0b:34 fc5/29 11 0x05000d 10:00:00:00:c9:be:0a:7a 20:00:00:00:c9:be:0a:7a fdcgcgtibla81p: 5/23 10:00:00:00:c9:be:fb:b2 10:00:00:00:c9:be:fb:b4 fc5/23 10 0x050008 10:00:00:00:c9:be:fb:b4 20:00:00:00:c9:be:fb:b4 fc5/23 11 0x05000a 10:00:00:00:c9:be:fb:b2 20:00:00:00:c9:be:fb:b2 fdcgcgmqmla19p : 5/25 10:00:00:00:c9:be:ff:de 10:00:00:00:c9:be:fb:9e fc5/25 10 0x05000a 10:00:00:00:c9:be:fb:9e 20:00:00:00:c9:be:fb:9e fc5/25 11 0x050008 10:00:00:00:c9:be:ff:de 20:00:00:00:c9:be:ff:de 5/28 is belongs to fdcgcgtibla11p and 5/29 belongs to fdcgcgtibla15p fc5/28 10 0x05000d 10:00:00:00:c9:be:f3:44 20:00:00:00:c9:be:f3:44 fc5/29 10 0x05000e 10:00:00:00:c9:be:0b:34 20:00:00:00:c9:be:0b:34 fc5/28 11 0x05000d 10:00:00:00:c9:be:0a:7a 20:00:00:00:c9:be:0a:7a fc5/29 11 0x05000e 10:00:00:00:c9:be:f3:86 20:00:00:00:c9:be:f3:86 But as per the SA it should be 10:00:00:00:c9:be:f3:86 and 10:00:00:00:c9:be:f3:44 for 11p 10:00:00:00:c9:be:0a:7a and 10:00:00:00:c9:be:0b:34 for 15P ar91297 2/21/2012 3:35:12 PM i can see, port 5/23 belongs to fdcgcgtibla81p and 5/25 belongs to fdcgcgmqmla19p fc5/23 10 0x050008 10:00:00:00:c9:be:fb:b4 20:00:00:00:c9:be:fb:b4 fc5/25 10 0x05000a 10:00:00:00:c9:be:fb:9e 20:00:00:00:c9:be:fb:9e fc5/23 11 0x050008 10:00:00:00:c9:be:ff: de 20:00:00:00:c9:be:ff: de fc5/25 11 0x05000a 10:00:00:00:c9:be:fb:b2 20:00:00:00:c9:be:fb:b2 but as per the SA, it is 10:00:00:00:c9:be:fb:b2 and 10:00:00:00:c9:be:fb:b4 are belongs to 81p 10:00:00:00:c9:be:fb:9e and 10:00:00:00:c9:be:ff:de are belongs to 19p ==================== Decom tisasap2lnp - 111205052506 removal GTBPMAP2C 120201075026 GTBPMAP3C 120201090144 GTBPMDB1C 120201090721 RDCGTSMFAAD01P 120214062725 FDCGTSMFAAD01C 120214063453 FDCGTSMFAAD02C 120214063609 RDCGTSMFAAD07P 120214063724 RDCGTSMFAAD08P 120214063847 FDCGTSMFAAD07C 120214064040 FDCGTSMFAAD08C 120214064140 rdcgtsmfaad02p 120214073742 LDNFI21SDDV 111202082051 UKCTIPRSD45 120207124959 UKCFDRSD14 120130130722 UKCFPRSD14 120130130717 Removals : - tiautocd2lnp - 120217021026 tiautocd1lnp - 120125190038 rdcgtsmfaad02p - 120214073742 FDCGTSMFAAD08C - 120214064140 FDCGTSMFAAD07C - 120214064040 RDCGTSMFAAD08P - 120214063847 RDCGTSMFAAD07P - 120214063724 FDCGTSMFAAD02C - 120214063609 FDCGTSMFAAD01C - 120214063453 RDCGTSMFAAD01P - 120214062725 fioradb13u - 120204051733 EQITRS2C - 120204061233 EQITRS2P - 120204055822 GTBPMDB1U - 1202010916121 GTBPMAP3U - 120201091321 GTBPMAP2U - 120201091127 GTBPMDB1C - 120201090721 GTBPMAP3C - 120201090144 GTBPMAP2C - 120201075026 tiautocd3ffp - 120125193236 tiautocd1lnp - 120125190038 VT34570910 VT34793534 1:32 PM 2/29/2012 rdcgcgfimaa01u - write_disable 031E,031F,0320,0321,0322,0323,0324,0325,0326,0327,0328,0329,032A,032B,02FA,02FB,02FC,02FD rdcgcgeclla64u_74u - SCSI-3 022D:0264 6:40 PM 2/29/2012 fdcgcgtibla81p fdcgcgmqmla19p 11:24 AM 3/6/2012 9:49 PM 3/7/2012 6:22 PM 3/20/2012 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$617.88 7544933177 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$400.00 7544938937 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 7544940561 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$157.00 7544949005 6:53 PM 3/20/2012 krishnam.raju.vathsavai@citi.com 4:26 PM 4/10/2012 12:30 PM 4/13/2012 DLXG1L1ZDKNV - IPAD SERIAL NO Qcd - 65550478 eserv 67334636 eserv 63039288 1:00 PM 4/13/2012 Global transfer TT Citibank singapore limited - 23 church street #01-01 Singapore 049481 CITISGSGGCB - shift code Routing No : 36072698 ABA No : 021000029 Name : MOORI ASHOK KUMAR REDDY CITI Bank Maxi Save Account # 0-597813-007 4:07 PM 4/16/2012 7:32 PM 4/18/2012 symrdf -sid 2231 -rdfg 15 list|grep ^[0-9]|grep -v " -"|grep Consistent|awk '{print $1,$2}' 8:22 PM 4/18/2012 HY5061405814912 File Number HY5061405814912 Date of Birth 25/03/2012 Given Name LAKSHITH SAI KUMAR REDDY Surname MOORI Type of Application Normal Application Received on Date 09/04/2012 Status Passport application has been granted to applicant on 18/04/2012. Your application is under processing. You would receive an email/sms once the passport is dispatched. 6:47 AM 4/19/2012 3:55 PM 4/21/2012 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 DBS Savings Plus 106-0-001992 S$4,000.00 7629705174 12:01 PM 4/23/2012 pairresync -I0 -g fdcgcgatlla01p_18779_18850_0E -FMRCF 1 /opt/pb/bin/pbrun /opt/HORCM/usr/bin/pairresync -I0 -g fdcgcgatlld01p__18779_18850_02 -FMRCF 1 18007477000 7:48 PM 4/25/2012 11:32 AM 4/26/2012 18002278888 9:23 PM 4/26/2012 Passport K3144879 has been dispatched on 26/04/2012 via Speed Post. Speed Post Tracking Number is EN615737955IN. http://services.ptcmysore.gov.in/Speednettracking/Track.aspx?articlenumber=EN615737955IN And one more thing Tomorrow for CEEMEA project, they wanted us to perform SPLIT and Establish 7:50 PM 4/30/2012 DJ5MR4 DJ5MR4 Your Transaction Number is 2435519. Please note this number as it may be used to for tracking your payment. 2:00 PM 5/4/2012 G-01, TEMPLE VIEW RESIDENCY TIRUPATHI, AP, INDIA, PIN CODE - 517501 TO TAKE CARE OF GRANDSON AND SINGAPORE SIGHT SEEING AND TO DO SOME SHOPPING AS WELL 5:46 AM 5/5/2012 1:09 PM 5/7/2012 15411071 - SRDF/STAR additional storage 12:33 PM 5/9/2012 Your TV screen will be updated automatically with a 'Congratulations' message. Code 6NO2RHX1 Added Successfully For Accountid: 60001577 Accountid 60001577 Roku Device ID 13A19A093344 Linked Date 2012-05-07 06:28:53 4:18 PM 5/11/2012 601112314574 - 5:22 PM 5/14/2012 https://vdc.emc.com/Citrix/CAG/site/default.aspx 2:11 AM 5/20/2012 symrdf -sid 122 -file ceemea_20512_100_v2 -rdfg 100 query symrdf -sid 122 -file prerainbow_19512_v1 -rdfg 100 query 9:59 AM 5/22/2012 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$350.00 7718452280 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$863.70 7718457860 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$190.00 7718480174 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$140.00 7718480194 10:02 AM 5/22/2012 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 017-03710-2 S$1,100.00 7719472338 2:38 PM 5/25/2012 CPF 22 MAY HSE -35,000.00 22 MAY HSE -8,577.00 12:25 AM 5/29/2012 https://portal.hds.com - USER ID - A000931B & PASSWORD - ashok123 3:06 PM 5/30/2012 62676131 9865180033 8:23 PM 6/4/2012 9001441753618707#9582220 441753216066 euc1633063 1:19 PM 6/7/2012 0054 3:43 PM 6/8/2012 91895433 - ang 9:12 PM 6/23/2012 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$560.00 7811622554 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$350.00 7811623348 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$350.00 7811624180 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$53.00 7811629584 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$202.00 7811637494 Add New Billing Arrangement DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 7811641560 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$116.00 7811642807 9:54 PM 6/23/2012 copy startup-config tftp://fftctisvhm001dr/startup-config_emdsfdc1_jd_08_23062012 12:39 PM 6/26/2012 12:49 PM 6/27/2012 2:31 PM 7/6/2012 7:00 PM 7/16/2012 49012002 7:35 PM 7/16/2012 3:57 PM 7/17/2012 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$756.00 9882781163 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$350.00 9882782575 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$188.00 9882794466 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$207.00 9882794484 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$135.00 9882812243 4:35 PM 7/17/2012 Your card has been successfully and your subscription has been extended to 6 months. Transaction ID 100045514 5:39 PM 7/25/2012 euwebproxy.wlb.eur.nsroot.net 5:19 PM 8/1/2012 CAP0023170 CAP0023514 CAP0023656 CAP0023609 CAP0023132 swetha1.devi@gmail.com Sowji123 acertht@gmail.com 3:32 PM 8/6/2012 2700 per square feet - 32 lak --- 12:56 PM 8/7/2012 madhu@teluguone.com 4:04 PM 8/7/2012 Disk allocations completed Storage frame:3286 RDCGCGJFPDBC62C 19be:19bf Shared - 19c0:19E6 Disk allocations completed Storage frame:3286 RDCGCGJFPDBC61C -19bc:19bd Shared - 19c0:19E6 Disk allocations completed Storage frame:3286 RDCGCGJFPAA62C - 19A8:19BB Disk allocations completed Storage frame:3286 RDCGCGJFPAA61C -1994:19A7 4:14 PM 8/14/2012 12:13 PM 8/21/2012 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$350.00 10020808635 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$625.48 10020818215 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$554.00 10020834274 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$50.00 10020844825 6:28 PM 8/29/2012 6467 4500 1967 +200 9:50 PM 9/9/2012 0593 *GT Global NAS Infrastructure 9:08 PM 9/12/2012 11:49 AM 9/13/2012 4:22 PM 9/17/2012 0ABA 0726 0ABB 0727 0ABC 0728 0ABD 0729 0ABE 072A 0ABF 072B 0AC0 072C 0AC1 072D 0AC2 072E 0AC3 072F 0AC4 0730 0AC5 0731 Your Transaction Number is 3174984. Please note this number as it may be used to for tracking your payment. Your Transaction Number is 3175708. Please note this number as it may be used to for tracking your payment. Your Transaction Number is 3176218. Please note this number as it may be used to for tracking your payment zone name fdcgcgtcola75p_LPFC0_3004_L_10E1 vsan 11 * fcid 0x0c000d [pwwn 50:00:09:74:08:2e:f1:25] pwwn 10:00:00:00:c9:c0:b2:a4 zone name fdcgcgtcola65p_LPFC0_3004_L_10E1 vsan 11 * fcid 0x0c000d [pwwn 50:00:09:74:08:2e:f1:25] pwwn 10:00:00:00:c9:c0:b1:a0 ============= emdsfdc1b-rb-05# show flogi da | i fc11/10 fc11/10 1 0x0f09c0 10:00:00:00:c9:c0:b2:78 20:00:00:00:c9:c0:b2:78 emdsfdc1b-rb-05# show flogi da | i fc4/10 fc4/10 1 0x0f0a00 10:00:00:00:c9:c0:b3:a0 20:00:00:00:c9:c0:b3:a0 zone name fdcgcgtcola75p_LPFC1_3004_L_07E1 vsan 10 pwwn 10:00:00:00:c9:c0:b3:a0 * fcid 0x0c0006 [pwwn 50:00:09:74:08:2e:f1:19] zone name fdcgcgtcola65p_LPFC1_3004_L_07E1 vsan 10 pwwn 10:00:00:00:c9:c0:b2:78 * fcid 0x0c0006 [pwwn 50:00:09:74:08:2e:f1:19] 11th Dec 2012 - 6:25pm called to Vasu - 10:22AM - 8 hours difference I am Out Of Office on 1st May 2013 due to Public Holiday in Singapore. mfaroque@globaltakeoff.com pbrun symrdf addgrp -label DYN152 -sid 2804 -rdfg 152 -dir 6h,11h -remote_sid 3286 -remote_rdfg 152 -remote_dir 6h,11h -nop pbrun symrdf -sid 2804 -file fdcgcgdtgad18_20_28_30P createpair -type RDF1 -rdfg 152 -est -g fdcgcgdtgad18202830p_2804_A152 -rdf_mode acp_disk pbrun symrdf addgrp -label DYN154 -sid 2804 -rdfg 154 -dir 6h,11h -remote_sid 3286 -remote_rdfg 154 -remote_dir 6h,11h -nop pbrun symrdf -sid 2804 -file fdcgcgetlaa05_6_7_8p createpair -type RDF1 -rdfg 154 -est -g fdcgcgetlaa05_6_7_8p_2804_A154 -rdf_mode acp_disk pbrun symrdf addgrp -label DYN156 -sid 2804 -rdfg 156 -dir 6h,11h -remote_sid 3286 -remote_rdfg 156 -remote_dir 6h,11h -nop pbrun symrdf -sid 2804 -file fdcgcgracad03_4_7_8p createpair -type RDF1 -rdfg 156 -est -g fdcgcgracad03_4_7_8p_2804_A156 -rdf_mode acp_disk 2804_450GB symconfigure -sid 3286 -cmd 'create dev count=16 , size=1150 cyl, emulation=fba config=tdev binding to pool 2804_450GB;' prepare -v giri@aia.com.sg pbrun symconfigure -sid 3073-cmd 'create dev count=32, size=1150 cyl, emulation=fba config=tdev binding to pool 3073_450GB;' prepare -v 9000678778 - Rao India 7:42 PM 10/9/2012 SSO - Dec2012 SSE - October2012 SANScreen - Oct2012 - Jan2013 unix mgmt Nov2012 - Jan2013 ashok_var@yahoo.com ash)ks)wj1 ashokvar@gmail.com @sh)ks)wj1 s7863695e - @sh)k123 sp services - ashoksowji ashok123 ashok_moori@hotmail.com @sh)ks)wj1 Box - ashokvar@gmail.com ashok123 Dropbox - ashokvar@gmail.com ash)ks)wj1 lakshithmoori@gmail.com @sh)k123 ROCHANLAKREDDY@HOTMAIL.COM ashok123 rochan_reddy@hotmail.com ashok123 ashok_rochan@hotmail.com @sh)k123 12:08 PM 10/10/2012 TIGERAIRWAYS.COM gO TO MANAGE MY BOOKING ( http://booking.tigerairways.com/RetrieveBooking.aspx?culture=en-GB&gaculture=SGEN ) Confirmation number O3L3SV FIRST NAME :RAJOLI LAST NAME : RAMAKRISHNA REDDY 8:16 PM 10/10/2012 9:15 PM 10/12/2012 Santhanam, Janakiraman [CCC-OT_IT NE]81333942 6:35 PM 10/29/2012 Thank you for submitting your consent for a credit limit review on your Citibank Credit Card and/or Citibank Ready Credit account. An SMS will be sent to you within the next 3 business days. Please reply the SMS with "Staff" to 72484 to confirm your request. 9:29 PM 10/31/2012 Re: VT40218944 fftsisswpp001dr: 12: The state of port 5798 is ''CLOSED''. ECC Master agent not running . can you please re-install the ECC agent This conversation is being saved in the Conversation History folder in your Outlook mailbox. 5:53 PMTrojczak, Piotr [CCC-OT_IT]Hi Ashok, please contact Sylweriusz Chyla to support you 4:59 PM 11/14/2012 66221775 - 66549700 4:51 PM 11/15/2012 4:03 PM 11/16/2012 9:20 AM 11/18/2012 UOB ONE CARD PLATINUM 4265-8840-3193-5686 SGD 15,500.00 SGD 0.00 BALANCE TRANSFER 9898-0080-0037-5484 SGD 15,500.00 SGD 8,751.99 BT QUICK CHEQUE 9898-0240-7356-1199 SGD 13,000.00 SGD 0.00 BALANCE TRANSFER 9898-0960-0065-2440 SGD 13,000.00 SGD 0.18 CR 12:47 PM 11/19/2012 9652001228 - sujitha cdp 2:40 PM 11/19/2012 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$1,216.81 10295330262 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10295332699 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$350.00 10295334317 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$427.00 10295343308 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$160.00 10295343317 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$63.00 10295343329 Add New Billing Arrangement POSB Savings 194-72842-5 DINERS CLUB 36043568971848 10295348744 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$90.00 10295350885 2:43 PM 11/19/2012 965 60707802 - Sekhar kwt 4:08 PM 11/21/2012 RT1678425 1:29 PM 11/23/2012 Order Confirmation Thank you. Your order has been submitted successfully. Order No.: 1123-522807 Status: Submitted Date: 23 Nov 2012 Time: 13:28:48 3:16 PM 11/30/2012 3,18,658.35 8:02 PM 11/30/2012 san metric report Mor reports 7:14 PM 12/6/2012 powerlink - October2012 7:07 PM 12/7/2012 44.59 6:23 AM 12/12/2012 9000602255 - bhaskar reddy - cg palle 6:02 PM 12/14/2012 5:47 PM 12/15/2012 03 0049 15157119267 - volker 65870606 - - 1 65958787 51921496 8:26 PM 12/16/2012 90000 05601 - sravan Bhaskar Reddy Son 8:29 PM 12/16/2012 8:31 PM 12/17/2012 9:51 PM 12/17/2012 7702763755 - MAHI INDIA 98204888904 shiva nandalur 5:56 PM 12/18/2012 Confirmation Thank you for joining IXL. Your username is ashoksowji. Your confirmation number is 3300275. A confirmation e-mail has been sent to ashokvar@gmail.com. Print receipt Purchase summary Plan: Yearly Number of children: 1 Total price: $79 USD Billing information Cardholder name: ASHOK KUMAR REDDY Credit Card: MASTERCARD ***4782 Expiration date: 10/2013 Next billing date: 12/18/2013 10:57 AM 12/21/2012 Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$901.22 10401445811 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$521.00 10401455742 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$367.00 10401455766 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$261.00 10401455797 Transaction History Cashline 082-352512-0 10401456887 11:05 AM 12/21/2012 4:38 PM 12/24/2012 5:15 PM 12/26/2012 8106421716 - kavitha 1416 - Amma 4:48 PM 12/27/2012 5:24 PM 12/28/2012 Leg 2 - eqelent storage - how many storage groups - prod - 14tb UAT - 13uat and 13prod and 13cob - 26 servers 8th Jan 2013 Leg 2 15th Jan 2013 0026535 - prod - 2244 tier4 & 14860 tier3 0026536 - uat - 10686 tier4 5:23 PM 1/3/2013 CashPlus 398-308-694-0 SGD 12,220.66 OD SGD 3,279.34 Credit/Debit Card Accounts Account Name/Account Number Credit Limit Amount Used UOB ONE CARD PLATINUM 4265-8840-3193-5686 SGD 15,500.00 SGD 0.00 BALANCE TRANSFER 9898-0080-0037-5484 SGD 15,500.00 SGD 3.61 CR BT QUICK CHEQUE 9898-0240-7356-1199 SGD 13,000.00 SGD 0.00 BALANCE TRANSFER 9898-0960-0065-2440 SGD 13,000.00 SGD 0.18 CR 7:58 PM 1/7/2013 2:03 PM 1/8/2013 2, 17, 23 - feb 2013 : good 66221775 - 66549700 5:40 PM 1/9/2013 180 + roku + 14 month 10:54 PM 1/9/2013 Payee Name IRAS-OTHERS (PYMT VOUCHER NO.) Pay From POSB Savings 194-72842-5 Latest Available Balance S$490.84 Amount S$152.00 Consumer Reference No. 15411853191063 Date of Payment Immediate Transaction Reference 10471921158 7:01 PM 1/10/2013 2:43 PM 1/11/2013 Master bedroom Queen Size Higiht 200 ( 193 ) Width :160 ( 156 ) depth : 30 ( 25 ) Single Higiht 98 Width :160 depth : 30 =============== Guest Higiht 200 ( 193 ) Width :160 ( 156 ) depth : 26 ( 20 Syam Higiht 200 ( 193 ) Width :160 ( 156 ) depth : 30 ( 25 ) 8:01 PM 1/14/2013 1:36 PM 1/15/2013 9533232533 - sahadeva reddy peddhaiah 8:00 PM 1/16/2013 7:02 PM 1/17/2013 8:00 PM 1/18/2013 http://www.ichild.com.sg/eng_manage/index.asp 2012-NU-0058 T0871296J 7:59 PM 1/21/2013 9:49 PM 1/23/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$272.00 10517881655 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$272.00 10517881679 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$290.00 10517881689 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$148.00 10517881704 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$65.00 10517881725 Transaction History Cashline 082-352512-0 10517882368 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 10517888731 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10517892503 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$437.00 10517897791 12:04 PM 1/24/2013shakarreddy9990 8:46 PM 1/24/2013 4450531266 4450531274 2:26 PM 1/30/2013 fring manage buddies - add - shekarreddy - sunitha sreenuvasulureddy 1:08 PM 1/31/2013 4:19 PM 2/1/2013 inr :42.99 10:49 AM 2/4/2013 5520380014304782 078 10/2013 3:23 PM 2/5/2013 Last year REMINDER: PROGRAM CONFIRMATION: Decision Making & Problem Solving Skills - CGPSGSGH159-SGE0069, 18 - 20 July, 2012 @ Citi University Level 1, 18th July - Inspiration Room, 19th - 20th Creativity Room PROGRAM CONFIRMATION: Improving Employee Performance: Correcting, Coaching & Counselling (CGPSGSGH513-SGE0021), 23 - 24 Aug, 2012, Singapore Institute of Management this year FW: ON WAITING LIST: Training Program Registration: SGP-HR-Creative Problem Solving for Decision CONFIRMED: Training Program Registration:SGP-HR-Negotiation Skills [SGPHRNEGOSKL-02] Start Date: 6/18/2013 9:00:00 AM SGT End Date: 6/19/2013 5:30:00 PM SGT 2:45 PM 2/18/2013 70 - change baddi reddy - 265 usd ==================== Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10609933236 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 10609940377 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$160.00 10609948097 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$270.00 10609948108 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$145.00 10609948127 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 10609948142 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 10609948158 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$232.00 10609953052 ======================== 11:32 AM 2/20/2013 4:59 PM 2/25/2013 2:40 PM 3/5/2013 5:35 PM 3/8/2013 naviseccli -AddUserSecurity -password Jan2013 -scope 0 –user ar91297 3:58 PM 3/11/2013 169.186.230.45, 48 & 80 - rdc4_0006, 007, 0082 - Jan2013 169.182.213.40 169.190.207.77 169.190.102.52 10.159.12.180 169.168.76.217 - main 10.154.32.70 - issue 4:30 PM 3/11/2013 10:39 PM 3/15/2013 CAP0022029 CAP0022011 CAP0027241 CAP0027486 - already approved CAP0026915 CAP0027456 CAP0026917 CAP0026058 - already reserved CAP0024653 CAP0022037 7:22 PM 3/21/2013 http://www.rajeshvu.com/san/utils/vmax/FormMeta#text 8:57 PM 3/22/2013 6:54 PM 3/26/2013 I will be on leave and returning to offie at the 1st of April I m currently out of the office until monday 1st April 2013 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10732739784 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$200.00 10732756080 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$207.00 10732756096 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$191.00 10732756115 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$159.00 10732756138 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 10732756161 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$1,014.92 10732763796 9:00 PM 3/26/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$460.00 10733898241 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$1,000.00 10733900369 11:30 AM 4/1/2013 4:38 PM 4/11/2013 25p/26p - db running weekly reboot last week all were showing zero byte out of 8 ..only 1 device come up observe suddenly wanished no actvity performed on this server 23p/24p - advice reset the reserve lock - no 7:07 PM 4/11/2013 Jan Ashok and John Feb John and James Mar James and Krishnam Apr Krishnam and Paul May Paul and Dave Jun Dave and Sal Jul Sal and Zbigniew Aug Zbigniew and Andy Sep Andy and Ashok Oct Ashok and NR1 Nov NR1 and John Dec John and NR2 NR = new recruit controls Sarah Bernie - Back office issue Replistor issue - still on going Audit - follow-up discussions are going with the auditors similar audit is going in ASPAC and found 2 issues Audit will starts from monday to new ppl joined in a team Log review - reconsilation timings Sal Firewall rules RFC setup on 15th April - to resolve the log review issue icap for the log review for centera Goal settings, VOE Cisco training Hitachi and VSP trainings cache-balance issues on NA but not reporting anything on EMEA and ASPAC flash/sAS SATA new performance technilogy drives Rainbow resource 2 in EMEA installation checklist andy & Nigel interviewing the ppl Rainbow support hugery cutover lunch and learn Andy 3:21 PM 4/15/2013 4:36 PM 4/16/2013 scp rdcsan-mgt1:/export/home/san/ar/scripts/ATRscripts_020712_1500.tar . 5:05 PM 4/19/2013 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$2,000.00 10817936417 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$809.79 10817938674 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10817939838 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$210.00 10817953177 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$160.00 10817953188 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 10817953199 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 10817953210 Transaction History POSB Savings 194-72842-5 10817961980 10:53 AM 4/23/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$300.00 10830506111 Transaction History POSB Savings 194-72842-5 10830506576 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 10830513818 5:08 PM 4/25/2013 RDC - non-rep is ready RDC - Rep is ready FDC - ETA 5:16 PM 4/30/2013 hsbc 16th May 2013 - 7334.83 2:11 PM 5/13/2013 2:05 PM 5/14/2013 for array in `pbrun symcfg list | awk '/VMAX/&&/Local/{print $1}'`; do pbrun symcfg -sid $array list -pool -gb | grep -v DEFAULT_POOL; echo "Configured Devices"; pbrun symdev -sid $array list -tdev -bound | grep TDEV | grep -v 1078 | wc -l; echo "Available Devices"; pbrun symdev -sid $array list -noport -tdev -bound| grep 34526 | grep TDEV | wc -l; echo "Mapped storage total"; pbrun symdev -sid $array list -firstport | awk '$6~/TDEV/{SUM+=$NF};END{print SUM/1024}'; done 9:12 PM 5/15/2013 symconfigure -sid 3286 -cmd 'create dev count=200 size=36828 cyl, emulation=FBA, config=TDEV, binding to pool=3286_450GB;' preview -v symconfigure -sid 2804 -cmd 'create dev count=200, size=36828 cyl, emulation=FBA, config=TDEV, binding to pool=2804_450GB;' preview -v 4:12 PM 5/20/2013 28744 1:26 PM 5/22/2013 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$802.55 10936694978 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 10936696265 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 10936697548 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$75.00 10936707008 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$210.00 10936707022 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$185.00 10936707029 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$185.00 10936707048 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 10936707076 1:49 PM 5/29/2013 Less Fee: SGD 0.00 Remaining Amount: SGD 15,000.00 Exchange Rate: Rs 1 to SGD 0.0231344 Pay To: ASHOK CITI NRI Amount: Rs 648,385.08 43.225672 2:01 PM 5/29/2013 12:12 PM 6/4/2013 30066420958 - sbi nandalur 04801001100 - andhrabank rajampet m. baddi reddy Payee Name M Baddi Reddy Payee Nickname BaddiReddy Account Type SAVINGS ACCOUNT(10) Payee City NANDALUR Payee Bank STATE BANK OF INDIA Payee Account Number 30066420958 Your transaction has been successful. Please note your Transaction Reference Number for future communication: 070055212240038 Payment Details From Account 52XX4XXX57 To Account 50XX2XXX57 Amount 6,71,573.00 Name BHASKARA RAJU VATHSAVAI City HYDERABAD Transaction Date 04-Jun-2013 7:33 PM 6/20/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$440.00 11045518805 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$210.00 11045518819 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$338.00 11045518834 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$140.00 11045518853 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 11045518870 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$680.76 11045524494 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$506.76 11061184122 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 11061189362 1:31 PM 6/24/2013 10:35 AM 6/25/2013 4:25 PM 7/10/2013 2:16 PM 7/11/2013 S#pt7609 11:52 AM 7/15/2013 VISA Platinum 4119-1100-0113-0043 06 Jul 2013 CREDIT CARD IL FEE S$60.00 2:33 PM 7/18/2013 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 024-52796-4 S$210.00 11159355741 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$890.07 11159358073 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$831.16 11159361848 9:05 PM 7/18/2013 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-55649-7 S$500.00 11160608470 8:35 PM 7/23/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$383.00 11178070809 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$127.00 11178070837 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$280.00 11178070861 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 11178070893 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$66.00 11178070910 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 11178077224 2:27 PM 7/26/2013 Premium payment towards your ICICI Pru SmartKid - New Unit Linked RP policy no. 09949280 made on 26-Jul-2013 on www.iciciprulife.com via ICICI Bank Net Banking is Successful. -Transaction Date: 26-Jul-2013 - -Amount Paid: 25000.0 - -Mode: Net Banking: ICICI Bank 3:55 PM 8/1/2013 scp *.ksh eusan-mgt2:/var/opt/san/billing/scripts scp *.ksh eusan-mgt2:/var/opt/san/billing/scripts scp *.ksh zhcticgs05:/home/ar91297/billing/scripts 8:30 PM 8/1/2013 poland/hungry - fdcgcgcdelo1p/2p 1561:1564 EMS 13003 ================ 11:07 PM 8/2/2013 https://technology.home.citi.net/sites/ctigsm/regions/NAM/ctinasan/SAN%20MOR%20Requirements/Forms/AllItems.aspx 11:23 PM 8/2/2013 4:46 PM 8/5/2013 http://davering.wordpress.com/2013/03/13/emc-symmetrix-vmax-masking-views-for-esxi-boot-and-shared-cluster-volumes/ 10:48 PM 8/5/2013 2:51 PM 8/6/2013 8:50 PM 8/21/2013 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-62101-9 S$3,000.00 11295025646 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$699.62 11295029756 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 11295031840 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$1,000.00 11295039497 11:59 AM 8/22/2013 22 Aug 2013 READY CREDIT PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT130822X354268 SGD 832.23 Dr 22 Aug 2013 CREDIT CARD PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT130822C354237 SGD 1,279.05 Dr 22 Aug 2013 CREDIT CARD PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT130822C354224 SGD 816.03 Dr 22 Aug 2013 CGT OUTWARD TRANSFER ASHOK CITI NRI INDIA - HYDERABAD CITIBANK, N.A. HBKEX1308222168014 SGD 200.00 Dr 11:10 AM 8/23/2013 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$235.00 11301360422 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$127.00 11301360442 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$210.00 11301360466 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$138.00 11301360494 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$67.00 11301360512 6:48 PM 8/24/2013 for proxy server - euwebproxy.wlb.eur.nsroot.net port 80 3:51 PM 8/27/2013 Rs 1 to SGD 0.0203544 Exchange Rate: Rs 10 to SGD 0.199409 Pay To: ASHOKICICI Amount: Rs 20,000.00 Exchange Rate: Rs 10 to SGD 0.199409 Local Bank Charges: SGD 10.00 Deduct From: Checking: xxxxxx3007 Amount: SGD 408.82 https://treasury.aspac.citigroup.net/APCB/Staff_FXRates_Singapore.jsp Instructions received on non-business days or after 5pm on a business day will only be processed the next business day. In case of a query, please call our 24-Hour CitiPhone Banking at (65) 6225 5225 and give this number: HBKFG130827O226531 CashPlus 398-308-694-0 SGD 3,926.87 OD SGD 11,573.13 - 18th of Oct - 3921.87 BALANCE TRANSFER 9898-0760-0027-7489 SGD 15,500.00 SGD 6,653.58 - may 2014 - 6% year BALANCE TRANSFER 9898-0860-0019-6134 SGD 15,500.00 SGD 5,819.60 - Nov 2013 - 0.99% 6:30 PM 9/12/2013 2:42 AM 9/13/2013 TCHMFK - tiger airlines confirmation UOB 7489 - 6688/- - may 2014 6134 - nov2013 - 5825 cashplus - ocbc anz Solution enabler : Cl)ud7609 8:00 PM 9/17/2013 Transaction History POSB Savings 194-72842-5 11415585419 Transaction History POSB Savings 194-72842-5 11415602226 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$714.83 11415606811 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 11415610463 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$423.00 11415628776 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$127.00 11415628803 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$232.00 11415628823 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 11415628836 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 11415628850 Transaction History POSB Savings 194-72842-5 11415629809 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$600.00 11415639445 1:13 PM 9/18/2013 myhealthwallet : Cl)ud7609 HCS : S#pt7609 hitachi device manager : July2013 emc powerlink - Cloud2013 citi bank sg - ashoksowji - Ashok2013 Solution enabler : Cloud2014 2:37 PM 9/18/2013 4:11 AM 10/2/2013 Your transaction has been successful. Please note your Transaction Reference Number for future communication: 070055214140413 Payment Details From Account 52XX4XXX57 To Account 50XX2XXX57 Amount 5,46,506.00 Name BHASKARA RAJU VATHSAVAI City HYDERABAD Transaction Date 02-Oct-2013 2:43 PM 10/14/2013 9:05 AM 10/21/2013 21 Oct 2013 CREDIT CARD PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT131021C700314 SGD 639.62 Dr 21 Oct 2013 CREDIT CARD PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT131021C700304 SGD 426.60 Dr 21 Oct 2013 READY CREDIT PAYMENT THRU CBOL ASHOK KUMAR REDDY MOORI HBKFT131021X700294 SGD 1,350.00 Dr 10:56 AM 10/24/2013 Transaction History POSB Savings 194-72842-5 11571647560 Credit Card Activation DBS/POSB MasterCard Platinum 5520-3800-1430-4782 11571654220 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$290.00 11571680620 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$127.00 11571680650 21/11/201311-21-2013 CREDIT CARD PAYMENT THRU CBOL HBKFT131121C039716 CREDIT CARD PAYMENT THRU CBOL HBKFT131121C039716 SGD 775.91775.91 SGD 3,052.813052.81 21/11/201311-21-2013 CREDIT CARD PAYMENT THRU CBOL HBKFT131121C039713 CREDIT CARD PAYMENT THRU CBOL HBKFT131121C039713 SGD 615.88615.88 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$160.00 11571680670 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 11571680694 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 11571680705 Delete Billing Arrangement POSB Savings 194-72842-5 DINERS CLUB 36354265431006 11571684477 Delete Billing Arrangement POSB Savings 194-72842-5 SP SERVICES 8911611690 11571684477 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$283.89 11571695106 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$271.16 11571699616 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$300.00 11571701133 Transaction History POSB Savings 194-72842-5 11571706824 1:27 PM 10/30/2013 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$400.00 11600908154 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$500.00 11600910838 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$700.00 11600916838 2:24 PM 10/31/2013 Login date: 1800 7824362 ext 6461291 11:53 AM 11/11/2013 18/11/2013 Login time: 04:09:56 P.M. Singapore Standard Time Logout date: 18/11/2013 Logout time: 04:20:00 P.M. Singapore Standard Time Duration: 00:10:04 hour(s) Session Summary Citibank Global Transfer 18/11/2013 04:15 P.M. Singapore Standard Time From Account: Checking: XXXXXX3007 Payee: ASHOK CITI NRI List Name: ASHOK CITI NRI Destination: India - Hyderabad, Citibank, N.A. To Account: XXXXXX8557 Account Title: ASHOK REDDY M Purpose of Transfer: Maintenance/Family Support Paid To: ASHOK CITI NRI Amount: Rs 10,000.00 Exchange Rate: Rs 10 to SGD 0.202044 Equivalent Amount: SGD 202.04 Local Bank Charges: SGD 0.00 3:00 PM 11/11/2013 12:14 PM 11/13/2013 bau call out rota - change Andy to Sal Service NOw - Incidents - 443 VCC - 7 487 ServiceNow INC 448 Orders (CMP) Leg1 frame and Leg 2 frame - list of server - storage application - hitachi bcvs - 4330 - 4652 : 21st oct - full establish performed 2804 ateeg888 - Cloud2013 12:15 PM 11/13/2013 SAN Issues Establish operations getting “time out” alerts on arrays 4652_4330 Solution/Temp fix : EMC have identified the issue as a SRDF group that was created under and older version of firmware (bugged version). This does affect any group created on the later versions. Also, now we’ve carried out a full establish on the group, the issue will NOT repeat itself (fixed). HDS Script errors for EStablish/Failback operations - Solution/Temp fix : 4:09 PM 11/13/2013 6:10 PMGosangi, Shankara Murthy [CCC-OT_IT NE]8374933529 9:13 PM 11/14/2013 frame 21 rdc fdc - RFC BCV - Aperture - 50 ETRAD - hitachi - 68 REmoval/decom - 7 - james - SBS - James - 120 - hds - 47 Greg/filip - 4:09 PM 11/18/2013 5:03 PM 11/18/2013 131114050029 - RDCCTSDOCWD02P 12:56 PM 11/19/2013 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$1,058.08 11695199648 Bill Payment POSB Savings 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 11695201807 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$270.00 11695204720 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$160.00 11695204734 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 11695204752 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36043568971848 S$425.00 11712427889 Bill Payment POSB Savings 194-72842-5 DINERS CLUB 36354265431014 S$127.00 11712427912 Aperture - 93 - 16 new one SBS - upto date - VCC - 8 - 1:59 PM 11/25/2013 85155986 - dinesh sanscreen/onaro 1:32 PM 12/2/2013 Bill Payment POSB Savings 194-72842-5 DBS CASHLINE 0823525120 S$800.00 11751826582 7:59 PM 12/3/2013 4:57 PM 12/4/2013 Funds Transfer To Other DBS/POSB A/C POSB Savings 194-72842-5 POSB Savings 194-66532-6 S$1,000.00 11762827990 4:59 PM 12/4/2013 3:42 PM 12/6/2013 9:22 PM 12/9/2013 total - 174 ticekts Decom : 27 removal : 6 Stratus - 6 install - 43 Rainbow - 58 3:03 PM 12/10/2013 10:29 PM 12/11/2013 jubson and johnson - 130000 - 84330540 - suresh babu p ( proddutur ) 10:58 PM 12/11/2013 32663 13DP-168 - PEP for EMEA P780 tech refresh 13dp-168 PEP is for germany 13dp-168 PEP is for germany 13dp-167 PEP is for UK both r approved yesterday 11:03 PM 12/11/2013 Your transaction has been successful. Please note your Transaction Reference Number for future communication: 070055165395945 Payment Details From Account 52XX4XXX57 To Account 50XX2XXX57 Amount 6,08,605.00 Name BHASKARA RAJU VATHSAVAI City HYDERABAD Transaction Date 11-Dec-2013 5:24 PM 12/12/2013 CashPlus 398-308-694-0 SGD 18.13 SGD 15,518.13 Credit/Debit Card Accounts Account Name/Account Number Credit Limit Amount Used UOB ONE CARD PLATINUM 4265-8840-3193-5686 SGD 15,500.00 SGD 0.00 BALANCE TRANSFER 9898-0760-0027-7489 SGD 15,500.00 SGD 5,581.92 BALANCE TRANSFER 9898-0860-0019-6134 SGD 15,500.00 SGD 13.50 CR 5:24 PM 12/25/2013 4:53 PM 1/6/2014 password for below centeras "Ar91297" rdccentera01_CK200113804158 fdccentera01_CK200113804159 remaing all was " ar91927" 9:19 PM 1/9/2014 pending fdc ecc export report - 1:12 PM 1/13/2014 Number Origin Destination Events Status Operate RC019295474CN View Official Data China Normal Tracking Singapore(Modify) Not Found 2014-01-12 00:00, Copy Destination Country - Singapore:Tracking Consuming:967 Millisecond Origin Country - China:Tracking Consuming:608 Millisecond 3:03 PM 1/13/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$687.35 11979227538 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 11979229915 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$1,000.00 11979238789 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$204.00 11979245549 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$128.00 11979245570 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$200.00 11979245597 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$150.00 11979245609 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 11979245625 12:03 PM 1/21/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 IRAS-OTHERS (PYMT SLIP NO.) 15456798973085 S$124.00 11999459515 3589:3BC8 created on 0349 2809:2FD8 created on 0347 11:58 AM 1/22/2014 3:12 PM 1/23/2014 A$h)k186 - unix solution enabler password A$h)k186 - swiss se 6:40 PM 1/23/2014 for i in `symdisk -sid 2230 list|grep DF|awk '{print $10}'|sort -u`;do size=`symdisk -sid 2230 list|grep DF|grep $i|wc -l`;echo $i $size;done for i in `symdisk -sid 2230 list|grep DF|awk '{print $10}'|sort -u`;do size=`symdisk -sid 2230 list|grep DF|awk '{print $7}'|grep ^0|wc -l`;echo $i $size;done 9:24 PM 1/29/2014 P5pp5rP - nas dual control functional id password 11:03 PM 1/30/2014 2:55 PM 2/13/2014 connectrix rdc red - Cl)ud2014 rdc blue - Cl)ud2014 cgc Blue - Cl)ud2014 - done cgc red - Cl)ud2014 4:24 PM 2/13/2014 11:09 PM 2/15/2014 9001447896236363#9582220# andy 001447966104118#9582220# gibbs Salauddin Ahmed +44 (20) 7500-6566 mob 07515 136 102 8:06 PM 2/19/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$420.00 12154015247 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 12154017532 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$210.00 12154026508 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 12154026524 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$270.00 12154026558 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$160.00 12154026579 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 12154026598 2:27 PM 3/4/2014 10:59 PM 3/10/2014 Date Code Reference No. Debit (Withdrawal) Credit (Deposit) 10 Mar 2014 AWL 03301193,TAMPINES MRT 1 S$90.00 10 Mar 2014 CHR S$3,000.00 07 Mar 2014 QCDM S$3,000.00 07 Mar 2014 ITR I-BANK Ashok S$90.00 4:59 PM 3/11/2014 sanscreen - March2014 1:18 PM 3/17/2014 APAC Appl Proxy (sgproxy-app.apac.nsroot.net) on port 8080 EMEA Appl Proxy (euAppWebProxy.wlb.eur.nsroot.net) on port 7777 NAM Appl Proxy (natcpproxy.wlb2.nam.nsroot.net) on port 7777 11:08 PM 3/18/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$620.55 12287300332 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$347.00 12287306303 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 12287306326 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$215.00 12287306353 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$160.00 12287306373 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 12287306414 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 12287309350 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$1,100.00 12287319053 4:11 PM 3/19/2014 11/03/2014 FITNESS CLUBHOUSE 800-130-1791 US FOREIGN CURRENCY USD 89.95 117.46 - 11/03/2014 FITNESS CLUBHOUSE 800-130-1791 US FOREIGN CURRENCY USD 89.97 117.49 19/02/2014 FITNESS CLUBHOUSE 800-130-1791 US FOREIGN CURRENCY USD 4.95 6.46 - 19/02/2014 FITNESS CLUBHOUSE 800-130-1791 US FOREIGN CURRENCY USD 4.97 6.49 8:07 PM 3/19/2014 5:47 PM 3/26/2014 2:21 PM 3/27/2014 10:41 PM 3/28/2014 Reddy, Ashok Kumar1 [CCC-OT_IT] ok..thanks for the update Orczyk, Dawid [CCC-OT_IT] WS21907856 / CHG0000119605 10:49 PM 3/28/2014 Ashok, ERMS Job Requisition #: 14016761 5:35 PM 3/29/2014 new Replicated Arrays (RDC – 0689 & 0706) / (FDC 0710 & 0712) 6:02 PM 4/11/2014 11:51 AM 4/14/2014 employee exchange rate - https://treasury.aspac.citigroup.net/APCB/Staff_FXRates_Singapore.jsp 2:57 PM 4/14/2014 quid pro quo 2:44 PM 4/16/2014 Apr!l2014 - swiss SE 2:52 PM 4/16/2014 6:53 PM 4/16/2014 11:26 PM 4/21/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$446.32 12452735606 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 12452737352 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$451.00 12452744785 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 12452744806 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$246.00 12452744814 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$160.00 12452744825 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 12452744842 8:11 PM 5/8/2014 valluripallisatish@gmail.com 2:34 PM 5/19/2014 S)wj!2014 - swiss SE 8:11 PM 5/21/2014 2:54 AM 6/4/2014 8:02 PM 6/17/2014 4119 1101 0202 6165 - new dbs credit card 2:20 PM 6/18/2014 2:23 PM 6/18/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$501.20 12753233540 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 12753243778 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$255.00 12753243806 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$170.00 12753243832 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 12753243868 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.16 12753246662 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$1,100.00 12753251406 FAST Funds Transfer to Other Bank POSB Passbook Savings Account 194-72842-5 CITIBANK NA 0597813007 S$4,500.00 12753258569 2:27 PM 6/18/2014 5:41 PM 6/20/2014 1800 438 3274 5:43 PM 7/2/2014 Hi Matthew, Please find the latest SAN inventory details as attached Find the answers for your questions 1) Majority of the storage are using from EMC. But still we are using HDS & IBM storage as well. Please find the Storage array details are in Inventory sheets 2) All HDS arrays details are available in Inventory sheets 3) Majority of the switches are Cisco but still we are using McData switches as well. Soon we are going to tech-refresh the McData Switches 4) SAN SCREEN & ECC are the main monitoring tool we are using in EMEA 1:43 PM 7/4/2014 3:38 PM 7/7/2014 euwebproxy.wlb.eur.nsroot.net port 80 2:39 PM 7/17/2014 3:37 PM 7/21/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$648.70 12938927650 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110102026165 S$832.50 12938932398 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$771.32 12938935102 3:42 PM 7/21/2014 21/07/201407-21-2014 CREDIT CARD PAYMENT THRU CBOL HBKFT140721C972125 CREDIT CARD PAYMENT THRU CBOL HBKFT140721C972125 SGD 1,320.331320.33 SGD 2,557.102557.10 21/07/201407-21-2014 CREDIT CARD PAYMENT THRU CBOL HBKFT140721C972123 CREDIT CARD PAYMENT THRU CBOL HBKFT140721C972123 SGD 606.93606.93 SGD 3,877.43 3:12 PM 7/22/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$365.00 12944387350 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 12944387380 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$242.00 12944387405 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$163.00 12944387456 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$800.00 12944395961 3:13 PM 7/22/2014 2:14 PM 7/30/2014 Cash On Delivery Dear Ashok Reddy , Thank you for your recent purchase. Your order id is "EC1407113". You may use this id to check the status of your order here. Please make Cash payment on delivery of $99.95. For cash payment, we will appreciate if you can prepare excat change for our delivery personel. If you have any enquiries, don't hesitate to drop us an email at admin@thecakeshop.com.sg Thank you for shopping with us! The Cake Shop Thank you we will conatct you at the earliest The Cake Shop Team 1:58 PM 8/4/2014 linux SE : b@dd1r3ddy 8:47 PM 8/4/2014 aramex international cour - bill no 3996492721 - check book 2228307780- icici demat SR332536328 1:34 PM 8/6/2014 1:41 PM 8/9/2014 1271 9401 1263 0900 3597 - 3604 1:04 PM 8/11/2014 sales@photobookexpress.com All PGI numbers changed please dial 834 691 4800 8:42 PM 8/11/2014 3:58 PM 8/12/2014 courts - 14IN INTEL CORE I7-4510U 8GB WIN 8.1 -5447-451812G-W8-RED - 1100sgd dell - Inspiron 15 3000 Series (Intel - 1000sgd 4:04 PM 8/14/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$57.00 13105775451 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$127.00 13105775496 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$167.00 13105775512 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$85.00 13105775541 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$553.17 13105777919 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110102026165 S$400.00 13105779641 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$264.40 13105782087 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$759.00 13105785508 1:35 PM 8/22/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$1,000.00 13115311251 FAST Funds Transfer to Other Bank POSB Passbook Savings Account 194-72842-5 CITIBANK NA 0597813007 S$10,000.00 13115333563 3:49 PM 8/26/2014 3:11 PM 8/27/2014 baddireddym@gmail.com - rtc94832 sbi 8:45 PM 8/27/2014 Your fund transfer request has been received by us after the allowed cut-off time for RTGS transactions and will be taken up for processing the next working day. Information on when this transaction will be posted to your account are displayed below.Your Transaction Reference Number for future: 0015109297 Payment Details From Account 52XX4XXX57 To Account XXXXXXXX958 Amount 9,50,000.00 Name MOORI BADDI REDDY Bank Name STATE BANK OF INDIA City NANDALUR Branch Location NANDALUR Account Type Savings Service Charges 0.00 Your account will be debited on 28-AUG-2014 7:17 PM 9/1/2014 Premium payment towards your ICICI Pru SmartKid - New Unit Linked RP policy no. 09949280 made on 01-Sep-2014 on www.iciciprulife.com via ICICI Bank Net Banking is Successful. Please note your payment details: -Transaction Date: 01-Sep-2014 -Amount Paid: 25000.0 -Mode: Net Banking: ICICI Bank 1:23 PM 9/2/2014 12:42 PM 9/4/2014 8:26 PM 9/4/2014 9:19 PM 9/5/2014 sanscreen - march2014 11:16 PM 9/10/2014 raju scripts under /export/home/san/hds_scripts in rdcsan-mgt1 11:43 PM 9/10/2014 4:55 PM 9/11/2014 Registration Reference Number: SHPR0001260424 1:29 PM 9/17/2014 sanscreen - Sept2014 3:23 PM 9/22/2014 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 5520380014304782 S$565.83 13279757275 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110001130043 S$264.40 13279760605 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS AMEX/MASTERCARD/VISA 4119110102026165 S$400.00 13279766946 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36043568971848 S$200.00 13279775978 Bill Payment POSB Passbook Savings Account 194-72842-5 DINERS CLUB 36354265431014 S$126.00 13279775987 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 SP SERVICES 8923334398 S$218.00 13279776001 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 STARHUB LTD 1.11434674U S$95.00 13279776027 Bill Payment DBS/POSB MasterCard Platinum 5520-3800-1430-4782 TOWN COUNCIL-TAMPINES 86720017432 S$70.00 13279776041 Bill Payment POSB Passbook Savings Account 194-72842-5 DBS CASHLINE 0823525120 S$451.00 13279780211