Account Name :Mr.

ARUNVINODH C
Address : KALYANI COTTAGE
51 , 7 TH MAIN STREET
KAMATCHI NAGAR, V M CHATRAM-627011
Tirunelveli
Date :21 Feb 2017
Account Number :00000067027884594
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :SAMATHANAPURAM
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :77014451083
IFS Code :SBTR0000718
MICR Code :627009005
Nomination Registered :Yes
Balance as on 1 Feb 2017 :4,877.20

Account Statement from 1 Feb 2017 to 28 Feb 2017

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
1 Feb 2017 1 Feb 2017 ATM WDL-ATM CASH 1949 1,000.00 3,877.20
+ALLAVARAM BR
KANCHEEPURAM-
1 Feb 2017 1 Feb 2017 TO TRANSFER-INB IRCTC- 100000731263537 455.00 3,422.20
RAILWAY TICKET BOOK IGAASISWY0
Railway Ticket Booki- TRANSFER T
1 Feb 2017 1 Feb 2017 TO TRANSFER-INB BHARTI 151702000002916 150.00 3,272.20
AIRTEL- IGAASKJCT1
TRANSFER T
1 Feb 2017 1 Feb 2017 TO TRANSFER-INB Avenues 106181450206IG 27.00 3,245.20
India Pvt. Ltd- AASKJLM0
TRANSFER TO 6
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB Sun Direct 154212211210877 1,125.00 2,120.20
DTH- IGAASMFNO3
TRANSFER T
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB BSNL HSBT5090712714 159.00 1,961.20
BSNL_RECHARGE Paymen- IGAASNHFN9
TRANSFER TO
2 Feb 2017 2 Feb 2017 TO TRANSFER-INB BSNL ALL 294666132IGAAS 159.00 1,802.20
INDIA CDMA NKDM4
TECH_BSNLCDM Payment- TRANSFER TO
6715
2 Feb 2017 2 Feb 2017 POS PRCH-POS 537.00 1,265.20
703308723601 SARAVANA
STORES TEX CHENNAI-
2 Feb 2017 2 Feb 2017 POS PRCH-POS 152.00 1,113.20
703308813182 SARAVANA
STORES TEX CCHENNAI-
3 Feb 2017 3 Feb 2017 TO TRANSFER-INB IGAASISWY0ICQ 11.50 1,101.70
Commission on IRCTC/Railway 4642000
ticket booking of- TRANSFER TO
670
5 Feb 2017 5 Feb 2017 TO TRANSFER-INB IRCTC Ltd 6707140885IGAA 346.50 755.20
- SZSPD2
TRANSFER TO
672
7 Feb 2017 7 Feb 2017 BY TRANSFER-INB Refund of HSBT5090712714 159.00 914.20
IGAASNHFN9-- 1IXGABPYUH8
TRANSFER F
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Feb 2017 8 Feb 2017 BY TRANSFER-NEFT TRANSFER 1,000.00 1,914.20
FDRL0001645FDRLH1703924 FROM
9164ARUNVINODH C- 3199343706971
8 Feb 2017 8 Feb 2017 ATM WDL-ATM CASH 814 500.00 1,414.20
KATTABOMMAN NAGAR
TIRUNELVELI-
10 Feb 10 Feb TO TRANSFER-INB IRCTC Ltd 6725618058IGAA 461.50 952.70
2017 2017 - TTIVH4
TRANSFER TO
672
13 Feb 13 Feb TO TRANSFER-INB IRCTC Ltd 6737605761IGAA 396.50 556.20
2017 2017 - UEMZL1
TRANSFER TO
672
15 Feb 15 Feb BY TRANSFER-NEFT TRANSFER 2,000.00 2,556.20
2017 2017 FDRL0001645FDRLH1704678 FROM
7925ARUNVINODH C- 3199342706972
18 Feb 18 Feb POS PRCH-POS 372.00 2,184.20
2017 2017 704906452888 SARAVANA
THIRUNEL-
18 Feb 18 Feb TO TRANSFER-INB IRCTC Ltd 6757900152IGAA 296.50 1,887.70
2017 2017 - UZQOL6
TRANSFER TO
672
18 Feb 18 Feb TO TRANSFER-INB IRCTC- 100000748909505 45.00 1,842.70
2017 2017 RAILWAY TICKET BOOK IGAAUZYYX3
Railway Ticket Booki- TRANSFER T
19 Feb 19 Feb TO TRANSFER-INB IRCTC Ltd 6761313415IGAA 346.50 1,496.20
2017 2017 - VCSIG5
TRANSFER TO
672
20 Feb 20 Feb TO TRANSFER-INB IGAAUZYYX3ICQ 11.50 1,484.70
2017 2017 Commission on IRCTC/Railway 7015491
ticket booking of- TRANSFER TO
670
20 Feb 20 Feb ATM WDL-ATM CASH 3848 1,000.00 484.70
2017 2017 KATTABOMMAN NAGAR
TIRUNELVELI-
21 Feb 21 Feb BY TRANSFER-NEFT TRANSFER 10,000.00 10,484.70
2017 2017 FDRL0001645FDRLH1705214 FROM
0139ARUNVINODH C- 3199342706972
21 Feb 21 Feb TO TRANSFER-INB NEFT NEFT INB: 5,002.86 5,481.84
2017 2017 UTR NO: SBTR817052136078- IRC5732073
SREERAJ R / SREERAJ R
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