Account Statement

Mr KALYAN KUMAR MALLELA Acc.No. : 1440166000014030

S V COLLEGE OF ENGINEERING Customer ID: 9962737
KARAKAMBADI ROAD Acc.Type : SMART SB RESIDENT
TIRUPATI St.Date : 01/07/2019
ANDHRA PRADESH St.Period : 01/06/2019 to 30/06/2019
517502 Mobile No. : 919573145709
Email Id : kalyanmallela622@gmail.com

Account Summary

Count of Cr. & Dr.

Opening Balance Total Credit Amount Total Debit Amount Closing Balance
Transactions
+ - =
597.42 1,97,260.90 1,96,753.50 1,104.82 CR:20/DR:33

Statement of A/c 1440166000014030 for the period 01/06/2019 to 30/06/2019

Txn Value Brn Particulars Ref. No Debit Credit Balance

Date Date Code
01/06/2019 01/06/2019 B/F... 597.42

02/06/2019 02/06/2019 1440 Cash Deposit at CDM-S1ECD144001 13,000.00 13,597.42

03/06/2019 03/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 568451 10,000.00 52,097.42

03/06/2019 03/06/2019 2103 ECS BAJAJ 03062019 000000 4,304.00 9,653.42

03/06/2019 03/06/2019 2103 ECSBFL:21222409190162:442GIS87764151 000000 8,870.00 783.42

03/06/2019 03/06/2019 1440 ECSBFL:21222908180185:4420CD84967549 000000 3,425.00 -2,641.58

03/06/2019 03/06/2019 1440 ECSBFL:21222908180185:4420CD84967549 000000 3,425.00 783.42

04/06/2019 04/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 475996 150.00 933.42

04/06/2019 04/06/2019 1440 UPI Charges for 03062019 915416395617 5.90 927.52

04/06/2019 04/06/2019 1440 Cash Deposit at CDM-S1ECD144001 10,000.00 10,927.52

05/06/2019 05/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000001351 341141 300.00 10,627.52

06/06/2019 06/06/2019 1440 NT SAL MAY 2019 21,500

06/06/2019 06/06/2019 1221 Chq Paid-ECS HDFC BANK LIMITED - NACH 511505 8,896.00 8,231.52

Karur Vysya Bank do esno task fo rperso nalsecurity details like yo urInternet banking o rpho nebanking passwo rdso
nthe email, phone or otherwise. Never disclose your passwords to anyone, even to the bank's stafi

Karur Vysya Bank,Central Ofice,Erode Road,Karur-639002(Tamilnadu) www.kvb.co.in

Account Statement
Mr KALYAN KUMAR MALLELA Acc.No. : 1440166000014030
S V COLLEGE OF ENGINEERING Customer ID: 9962737
KARAKAMBADI ROAD Acc.Type : SMART SB RESIDENT
TIRUPATI St.Date : 01/07/2019
ANDHRA PRADESH St.Period : 01/06/2019 to 30/06/2019
517502 Mobile No. : 919573145709
Email Id : kalyanmallela622@gmail.com

Account Summary

Count of Cr. & Dr.

Opening Balance Total Credit Amount Total Debit Amount Closing Balance
Transactions
+ - =
597.42 1,97,260.90 1,96,753.50 1,104.82 CR:20/DR:33

Statement of A/c 1440166000014030 for the period 01/06/2019 to 30/06/2019

Txn Value Brn Particulars Ref. No Debit Credit Balance

Date Date Code
07/06/2019 07/06/2019 1763 20190519/847283/VISHNU PADMAVATHI SERVEY 000000 0.90 8,232.42

10/06/2019 10/06/2019 1440 4420CD84967549BAJAJ ECSRTN030619 413.00 7,819.42

10/06/2019 10/06/2019 1751 FTD to BAJAJ FINANCE LIMITED 3,425.00 4,394.42

13/06/2019 13/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 636692 2,200.00 6,594.42

14/06/2019 14/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000526 301940 500.00 6,094.42

14/06/2019 14/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000526 193699 1,000.00 5,094.42

14/06/2019 14/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 793480 10.00 5,104.42

15/06/2019 15/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 160176 216.00 5,320.42

15/06/2019 15/06/2019 1440 ATM CSW/0108017537/KARUR VYSYA BANK/TIRU 2,000.00 3,320.42

16/06/2019 16/06/2019 1763 ATM CSW/0108017537/Kota Sri Potti Sr/Sri 000155 500.00 2,820.42

19/06/2019 19/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000538 533001 17.00 7,931.52

19/06/2019 19/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000001351 315443 5,000.00 2,931.52

20/06/2019 20/06/2019 1440 UPI Charges for 19062019 917009939792 5.90 2,925.62

20/06/2019 20/06/2019 1440 UPI Charges for 19062019 917009702168 5.90 2,919.72

20/06/2019 20/06/2019 1440 UPI Charges for 19062019 917009315443 5.90 2,913.82

22/06/2019 22/06/2019 1440 SMS Charges for JUN2019 35.40 2,878.42

22/06/2019 22/06/2019 1440 ATM CSW/0108017537/KARUR VYSYA BANK/TIRU 1,000.00 1,878.42

24/06/2019 24/06/2019 1412 Cash Deposit at CDM-S1ECD141201 9,500.00 11,378.42

24/06/2019 24/06/2019 1412 Cash Deposit at CDM-S1ECD141201 1,000.00 12,378.42

25/06/2019 25/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000001351 351886 1,000.00 11,378.42

25/06/2019 25/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000526 798980 5,000.00 6,378.42

25/06/2019 25/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000001351 456469 2,000.00 4,378.42

Account Statement
Mr KALYAN KUMAR MALLELA Acc.No. : 1440166000014030
S V COLLEGE OF ENGINEERING Customer ID: 9962737
KARAKAMBADI ROAD Acc.Type : SMART SB RESIDENT
TIRUPATI St.Date : 01/07/2019
ANDHRA PRADESH St.Period : 01/06/2019 to 30/06/2019
517502 Mobile No. : 919573145709
Email Id : kalyanmallela622@gmail.com

Account Summary

Count of Cr. & Dr.

Opening Balance Total Credit Amount Total Debit Amount Closing Balance
Transactions
+ - =
597.42 1,97,260.90 1,96,753.50 1,104.82 CR:20/DR:33

Statement of A/c 1440166000014030 for the period 01/06/2019 to 30/06/2019

Txn Value Brn Particulars Ref. No Debit Credit Balance

Date Date Code
25/06/2019 25/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000001351 673860 2,000.00 2,378.42

26/06/2019 26/06/2019 1440 UPI Charges for 25062019 917609798980 5.90 2,372.52

26/06/2019 26/06/2019 1440 UPI Charges for 25062019 917616673860 5.90 2,366.62

26/06/2019 26/06/2019 1440 UPI Charges for 25062019 917616456469 5.90 2,360.72

27/06/2019 27/06/2019 1763 MPAY/UPI/FI Funds Trans-1763308000000526 628841 467.00 1,893.72

29/06/2019 29/06/2019 1440 Cash Deposit at CDM-S1ECD144001 1,000.00 24,393.72

30/06/2019 30/06/2019 1440 UPI Charges for 29062019 918007753973 5.90 1,037.82
30/06/2019 30/06/2019 1440 Credit Interest Capitalised 67.00 1,104.82

Statements are sent to customers only where transactions are made in the account during the period of statement.
Unless the co nstituentno tifies the bank immediately o fany discrepancy fo undby him / her in this statement o f
account, it will be taken that he / she has found the account correct.
We wo uldlike to reiterate that as a po licy,KVB do esnotask youto part with / disclo se/ revalidate yourco nnect
passwo rd,lo ginid and debit card number thro ughemails o rpho necalls. Further we wo uldlike to reiterate that
KVB shall no tbe liable fo rany lo ssesarising fro myo usharing / disclo singyo urlo ginID,Passwo rdand debit card
number to any one. Please co-operate by forwarding all such suspicious / spam e-mails, if received by you to
eservice@kvbmail.com.
***********************************ACRONYMS DESCRIPTIONS*********************************************
BRN -> Branch Code CSW -> Cash Withdrawal FTD -> Funds Transfer FD -> Fixed Deposit
To CLG -> Clearing Debit By CLG -> Clearing Credit SI -> Standing Instructions
TD -> Term Deposit RD -> Recurring Deposit LN -> Loan
IB -> Internet Banking SC -> Service Charges SB -> Savings Banking
******************************************************************************************************
HOME BRANCH : TIRUPATHI - KHADI COLONY
ADDRESS : 18-1-48, Sri Brindavan Apartments,, Ground Floor,, K.T.ROAD, TIRUPATHI, ANDHRA PRADESH,
517501, Phone No : 2232475. IFSC CODE - KVBL0001440 . MICR CODE - 517053003.