STATEMENT OF ACCOUNT from 01/09/2018 to 14/10/2018 for Account Number 6630810969.

Page No: 1

INDIAN BANK
SIVAKASI
P B No 280 55, New Road , Sivakasi Kamarajar Dist. , Tamil Nadu
Branch Code :01484
Account Number : 6630810969
Product type : SBNCHQ-GEN-PUB-METRO-INR
Kamatchi S
4/1692 F1 1st Street Amman Nagar Sivaka
si Sivakasi East Near Balaji Gas Agency
Virudhunagar Tamil Nadu
Email : kamatchisvks@gmail.com
Statement Date :Mon Oct 15 10:14:10 IST 2018
Cleared Balance :5959.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 3.500

Value Post Remitter Description Chequ DR CR Balance

Date Date Branch e No
BALANCE B/F 4656.00CR
08/09/ 08/09/ ATM SERVICE BY TRANSFER 5000.00 9656.00CR
2018 2018 BRANCH /IMPS/P2A/82511
1641598/663081
0969
9600450897 M
TRANSFER
FROM
97157014844
08/09/ 08/09/ ATM SERVICE BY TRANSFER 1000.00 10656.00CR
2018 2018 BRANCH /IMPS/P2A/82511
3424634/IMPS
TRANSFER
FROM
97157014844
15/09/ 15/09/ ATM SERVICE BY TRANSFER 4000.00 14656.00CR
2018 2018 BRANCH /IMPS/P2A/82581
2743311/IMPS
TRANSFER
FROM
97157014844
16/09/ 16/09/ CORE BANKING WITHDRAWAL 10208.00 4448.00CR
2018 2018 DATA CENTRE TRANSFER
BILLDESK
NINB6687957430
/LIC/ TRANSFER
TO 876710424
17/09/ 17/09/ SIVAKASI CSH DEP SEQ 39000.00 43448.00CR
2018 2018 NO 4035
ATM ID
S1T014841
TRAN DATE
(MMDD) 0917
TRAN TIME
(HHMMSS)
192237
17/09/ 17/09/ CORE BANKING ONLINE 3900.00 39548.00CR
2018 2018 DATA CENTRE TRANSFER /
Gold loan
TRANSFER TO
6636396462
17/09/ 17/09/ CORE BANKING ONLINE 35100.00 4448.00CR
2018 2018 DATA CENTRE TRANSFER /
Gold loan
TRANSFER TO
6636396462
STATEMENT OF ACCOUNT from 01/09/2018 to 14/10/2018 for Account Number 6630810969. Page No: 2

Value Post Remitter Description Chequ DR CR Balance

Date Date Branch e No
22/09/ 22/09/ ATM SERVICE BY TRANSFER 3000.00 7448.00CR
2018 2018 BRANCH /IMPS/P2A/82651
1896780/663081
0969
9600450897 M
TRANSFER
FROM
97157014844
22/09/ 22/09/ ATM SERVICE BY TRANSFER 1000.00 8448.00CR
2018 2018 BRANCH /IMPS/P2A/82651
1897269/663081
0969
7667782928 M
TRANSFER
FROM
97157014844
23/09/ 23/09/ SIVAKASI BULK CHARGES 15.00 8433.00CR
2018 2018 SMS ALERT
CHARGES Q
00000000000098
018
29/09/ 29/09/ ATM SERVICE BY TRANSFER 5000.00 13433.00CR
2018 2018 BRANCH /IMPS/P2A/82721
1271567/IMPS
TRANSFER
FROM
97157014844
29/09/ 29/09/ MANALI NEW CSH DEP SEQ 30000.00 43433.00CR
2018 2018 TOWN NO 8671
ATM ID
S1H010271
TRAN DATE
(MMDD) 0929
TRAN TIME
(HHMMSS)
162108
30/09/ 30/09/ ATM SERVICE WITHDRAWAL 30000.00 13433.00CR
2018 2018 BRANCH TRANSFER
/IMPS/P2A/82731
2895095/033098
100000764/BAR
B/sasi
TRANSFER TO
97158014843
30/09/ 30/09/ ATM SERVICE WITHDRAWAL 6.00 13427.00CR
2018 2018 BRANCH TRANSFER
/IMPS
COMMISSION
CHARGES/8273
12895095/
TRANSFER TO
88907014840
30/09/ 30/09/ CREDIT 37.00 13464.00CR
2018 2018 INTEREST
04/10/ 04/10/ ATM SERVICE WITHDRAWAL 8000.00 5464.00CR
2018 2018 BRANCH TRANSFER
/IMPS/P2A/82770
9090175/033098
100000764/BAR
B/sas
TRANSFER TO
97158014843
06/10/ 06/10/ ATM SERVICE BY TRANSFER 4000.00 9464.00CR
2018 2018 BRANCH /IMPS/P2A/82791
1526668/IMPS
TRANSFER
FROM
97157014844
07/10/ 07/10/ ATM SERVICE WITHDRAWAL 8000.00 1464.00CR
2018 2018 BRANCH TRANSFER
/IMPS/P2A/82802
0253783/033098
100000764/BAR
B/cracke
TRANSFER TO
97158014843
STATEMENT OF ACCOUNT from 01/09/2018 to 14/10/2018 for Account Number 6630810969. Page No: 3

Value Post Remitter Description Chequ DR CR Balance

Date Date Branch e No
08/10/ 08/10/ MANALI NEW CSH DEP SEQ 8000.00 9464.00CR
2018 2018 TOWN NO 2728
ATM ID
S1H010271
TRAN DATE
(MMDD) 1008
TRAN TIME
(HHMMSS)
190917
08/10/ 08/10/ MANALI NEW CSH DEP SEQ 1300.00 10764.00CR
2018 2018 TOWN NO 2730
ATM ID
S1H010271
TRAN DATE
(MMDD) 1008
TRAN TIME
(HHMMSS)
191149
08/10/ 08/10/ MANALI NEW CSH DEP SEQ 200.00 10964.00CR
2018 2018 TOWN NO 2732
ATM ID
S1H010271
TRAN DATE
(MMDD) 1008
TRAN TIME
(HHMMSS)
191356
08/10/ 08/10/ MANALI NEW CSH DEP SEQ 10500.00 21464.00CR
2018 2018 TOWN NO 2737
ATM ID
S1H010271
TRAN DATE
(MMDD) 1008
TRAN TIME
(HHMMSS)
192035
11/10/ 11/10/ ATM SERVICE WITHDRAWAL 20000.00 1464.00CR
2018 2018 BRANCH TRANSFER
/IMPS/P2A/82842
1479324/030545
193420/SBIN/das
TRANSFER TO
97158014843
13/10/ 13/10/ ATM SERVICE BY TRANSFER 5000.00 6464.00CR
2018 2018 BRANCH /IMPS/P2A/82861
2824509/IMPS
TRANSFER
FROM
97157014844
* Statement Downloaded By Kamatchi S on Mon Oct 15 10:14:10 IST 2018

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.