Statement of Account from 30/06/2019 to 01/07/2019

INDIAN BANK
THOTTANI
NANDA COLLEGE OF PHARMACY CAMPUS , PERUNDURAI MAIN ROAD , THOTTANI, ERODE DISTRICT
Branch Code :01832
Account Number : 6378945177
Product type : SBNCHQ-GEN-PUB-METRO-INR
P SANGAVI
D/O T V PANDIAN
NANDHA ENGINEERING COLLEGE
PICHANDAMPALAYAM
PERUNDURAI 638052
Statement Date :Mon Jul 01 19:37:05 IST 2019
Cleared Balance :1507.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 3.500
Statement of Account from 30/06/2019 to 01/07/2019

Value Date Post Date Remitter Branch Description Cheque No. Debit Amount
BALANCE B/F
30/06/2019 30/06/2019 ATM SERVICE BRANCH BY TRANSFER /IMPS/P2A/918109
30/06/2019 30/06/2019 THOTTANI ATM WDL ATM WDL SEQ NO 918110 10000.00
30/06/2019 30/06/2019 THOTTANI ATM WDL FEE 20.00
30/06/2019 30/06/2019 THOTTANI ATM WDL ATM WDL SEQ NO 918110 5000.00
30/06/2019 30/06/2019 THOTTANI ATM WDL FEE 20.00
30/06/2019 30/06/2019 THOTTANI ATM WDL ATM WDL SEQ NO 918110 4000.00
30/06/2019 30/06/2019 THOTTANI ATM WDL FEE OTH BANK CHGS B 20.00
30/06/2019 30/06/2019 THOTTANI ATM ENQUIRY FEE 10.00
30/06/2019 30/06/2019 CREDIT INTEREST
30/06/2019 30/06/2019 MIN BAL CHGS 49.00
01/07/2019 01/07/2019 THOTTANI POS PRCH ATM WDL SEQ NO 91812 520.00
01/07/2019 01/07/2019 THOTTANI POS PRCH ATM WDL SEQ NO 91821 520.00
Total 20,159.00
* Statement Downloaded By P SANGAVI on Mon Jul 01 19:37:05 IST 2019 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.
 Statement of Account from 30/06/2019 to 01/07/2019

OAD , THOTTANI, ERODE DISTRICT

Credit Amount Balance

1654.00CR
20000.00 21654.00CR
11654.00CR
11634.00CR
6634.00CR
6614.00CR
2614.00CR
2594.00CR
2584.00CR
12.00 2596.00CR
2547.00CR
2027.00CR
1507.00CR
20,012.00
Statement of Account from 30/06/2019 to 01/07/2019

END OF STATEMENT - from Internet Banking