TransNum May 13 151917

CITY UNION BANK
BRANCH : PALLADAM
3/212-H, Trichy Road,
Palladam - 641 664
Coimbatore Dist.
ACCOUNT NO :SB-1104483
ACCOUNT NO(15 DIGIT):099001001104483
IFSC :CIUB0000099
ACCOUNT TYPE :CUB YOUNG INDIA
CUSTOMER DETAILS :JENIF VINCENT RAJ S
NO 20/A 1
PETHAMPALAYAM ROAD
NEAR BHARATH GAS
PALLADAM
Statement Date :May 13, 2019, at 03:19 PM
STATEMENT OF ACCOUNT from 01/02/2019 to 13/05/2019
DATE DESCRIPTION CHEQUE NO DEBIT CREDIT BALANCE
01/02/2019 TO ECOM:40517792-A NACHIMUTHU AND COIMBATORE TNIN: 200.00 1,576.75
01/02/2019 TO ONL UPI/DR/903222897565/JENIF VI/SBIN/2025128503/G::00099 1,500.00 76.75
02/02/2019 BY ONL :XPRESS COUNTER-CASH DEPOSIT:453:: CA 510909010018912:00453 1,000.00 1,076.75
02/02/2019 TO ONL UPI/DR/903314623098/JENIF VI/SBIN/2025128503/G::00099 300.00 776.75
03/02/2019 BY ONL UPI/CR/903456358966/SAVIER /SBIN/9976765003/P::00032 25,000.00 25,776.75
03/02/2019 TO ONL IMPSCUB903414675106:GUNASELVI/SBIN/APPA::00099 25,000.00 3,276.75
04/02/2019 TO ONL UPI/DR/903540170371/JENIF VI/YESB/EURONET@YB/P::00099 199.00 3,077.75
04/02/2019 BY ONL UPI/CR/903540734389/ARULRAJ /UTIB/9543233456/P::00032 4,000.00 7,077.75
04/02/2019 TO ONL UPI/DR/903584784190/JENIF VI/IDIB/8190883344/B::00099 2,000.00 5,077.75
04/02/2019 BY ONL UPI/CR/903521244244/SHRI SHR/IDIB/SRIDHAYALA/U::00032 458.00 5,100.75
04/02/2019 BY ONL UPI/CR/903544764154/ARULRAJ /UTIB/9543233456/P::00032 250.00 5,350.75
06/02/2019 TO ATM WDL:S1ACTN67-SUNDARAPURAM BRANCH TIRUCHIRAPALLTNIN: 4,500.00 850.75
06/02/2019 BY CREDIT:IR03719789122-RUP REFUND CREDIT CR.903209020306 01:99032 1.50 852.25
06/02/2019 TO ECOM:81060719-PIZZA HUT STORE COIMBA CHENNAI TNIN: 707.00 145.25
11/02/2019 TO ECOM:11112719-PAYU_WWW.ACCOUNT.FREECHGURGAON ININ: 32.00 113.25
11/02/2019 TO ECOM:BDR00001-SWIGGY MUMBAI MHIN: 54.64 58.61
11/02/2019 BY ONL UPI/CR/904219942021/SRI DHAY/HDFC/SRIDHAYALA/U::00032 5,000.00 5,058.61
11/02/2019 TO ONL IMPSCUB904221867878:SAVIER S/SBIN/SALARY::00099 5,000.00 58.61
12/02/2019 BY ONL UPI/CR/904321615378/SHRI SHR/IDIB/SRIDHAYALA/U::00032 13,000.00 13,058.61
13/02/2019 TO ONL UPI/DR/904408687175/JENIF VI/HDFC/9597297444/E::00099 4,500.00 8,558.61
13/02/2019 BY CREDIT:IO04319845085-835811822701-OSE DR REV-CBK-24122018:99032 26.15 8,584.76
13/02/2019 BY ONL 0000IMPSBOB904420807681:SUBRAMANIA/JENIF::00099 1,000.00 9,584.76
14/02/2019 TO ONL UPI/DR/904509160634/JENIF VI/CNRB/5373101003/S::00099 2,600.00 6,984.76
14/02/2019 TO ONL UPI/DR/904509165284/JENIF VI/SBIN/3021764929/S::00099 300.00 6,684.76
15/02/2019 BY ONL 0000IMPSYBL904623219138:RAMKUMAR/ATOMNETBANKIN::00099 450.00 7,134.76
16/02/2019 TO ONL HDFCBANK CREDIT CARD:PAYMENT::00099 5,000.00 2,134.76
17/02/2019 TO ONL UPI/DR/904839548111/JENIF VI/YESB/BILLDESKPP/P::00099 320.00 1,614.76
18/02/2019 TO ONL UPI/DR/904910918726/JENIF VI/ICIC/BILLDESK.A/U::00099 169.00 4,445.76
19/02/2019 TO ECOM:0407700M-MSR BIRIYANI HOTEL COIMBATORE TNIN: 280.00 4,165.76
19/02/2019 TO ECOM:55376569-SAMICKSHA AUTOMOTIVES ICOIMBATORE TNIN: 1,900.00 2,265.76
20/02/2019 TO ONL UPI/DR/905109571339/JENIF VI/SYNB/6153101000/S::00099 20,000.00 1,775.76
20/02/2019 BY NEFT TRF:FIRST CARE MEDIC P19022094024441: 20,000.00 21,775.76
20/02/2019 TO ONL UPI/DR/905114488983/JENIF VI/SYNB/6153201001/J::00099 20,000.00 1,775.76
20/02/2019 TO ONL UPI/DR/905117895622/JENIF VI/SBIN/3021764929/S::00099 450.00 1,325.76
21/02/2019 BY ONL UPI/CR/905211461871/BENET FA/SBIN/8675583383/P::00032 6,050.00 7,375.76
21/02/2019 BY CREDIT:IR05219920106-RUP REFUND CREDIT CR.904719018346 16:99032 1.50 6,926.26
21/02/2019 TO ONL UPI/DR/905266361291/JENIF VI/KVBL/RAMSATHYA7/T::00099 255.00 6,671.26
23/02/2019 TO ATM WDL:TCCS3129-THIRUMALAYAM PALAYAM C COIMBATORE TNIN: 500.00 5,944.26
24/02/2019 BY ONL UPI/CR/905510391401/MR ESWAR/CIUB/ESWARANSAN/U::00032 2,000.00 7,944.26
26/02/2019 TO ECOM:12112826-POLICYBAZAAR INSURANCE DELHI DLIN: 1,382.00 6,562.26
26/02/2019 BY ONL UPI/CR/905718379517/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 18.00 9,580.26
26/02/2019 TO ONL IMPSCUB905721159202:SAVIER S/SBIN/BAJAJ::00099 9,400.00 180.26
26/02/2019 BY ONL UPI/CR/905784212081/ARULRAJ /UTIB/9543233456/P::00032 500.00 680.26
27/02/2019 TO ONL UPI/DR/905840017989/JENIF VI/YESB/BILLDESKPP/P::00099 169.00 511.26
28/02/2019 TO ECOM:30104687-SREE RESMIKA HOSPITAL COIMBATORE TNIN: 1.00 510.26
28/02/2019 TO ECOM:0407700M-MSR BIRIYANI HOTEL COIMBATORE TNIN: 310.00 200.26
01/03/2019 BY ONL 0000IMPSSIB906010660683:SUKESH R/FOGG::00099 152.00 1,451.26
01/03/2019 BY CREDIT:IR06019993115-RUP REFUND CREDIT CR.905408016216 23:99032 1.50 1,452.76
04/03/2019 TO ATM WDL:03595108-BPCL OUTLET KURICHI IN COIMBATORE TNIN: 500.00 952.76
04/03/2019 TO ONL UPI/DR/906344737837/JENIF VI/YESB/EURONET@YB/P::00099 399.00 553.76
04/03/2019 BY ONL REVERSAL FOR JOURNAL:201460894,DATE:04/03/2019:: CA 399.00 952.76
510909010057553:00099
04/03/2019 TO ONL UPI/DR/906311696464/JENIF VI/ICIC/BILLDESK.A/U::00099 399.00 553.76
04/03/2019 BY ONL UPI/CR/906312724000/JENIFVIN/KVBL/JENIF7695@/U::00032 500.00 1,053.76
04/03/2019 TO ONL UPI/DR/906313139529/JENIF VI/SBIN/3106701383/R::00099 500.00 553.76
04/03/2019 BY ONL UPI/CR/906317840214/JENIFVIN/KVBL/JENIF7695@/U::00032 33.00 586.76
04/03/2019 TO ONL UPI/DR/906317854403/JENIF VI/HDFC/0510114000/U::00099 500.00 86.76
04/03/2019 BY ONL UPI/CR/906317120462/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 597.00 683.76
04/03/2019 TO ONL UPI/DR/906317858249/JENIF VI/HDFC/0510114000/U::00099 400.00 283.76
06/03/2019 TO ONL UPI/DR/906517159961/JENIF VI/ICIC/BILLDESK.V/U::00099 35.00 1,998.76
07/03/2019 BY ONL UPI/CR/906614827473/BEAUTRIC/ANDB/BEAUTRICEJ/U::00032 2,000.00 3,998.76
07/03/2019 TO ATM WDL:S1ACTN67-SUNDARAPURAM BRANCH TIRUCHIRAPALLTNIN: 1,500.00 2,498.76
07/03/2019 BY ATM CASH DEPOSIT:CUB01693-SUNDARAPRM II COIMBATORE TNIN: 51,000.00 56,498.76
07/03/2019 TO ONL UPI/DR/906619677202/JENIF VI/HDFC/5010002503/U::00099 51,000.00 5,498.76
09/03/2019 TO ONL HDFCBANK CREDIT CARD:PAYMENT::00099 3,000.00 2,498.76
10/03/2019 BY ONL 0000IMPSAXB906910290224:MANIKANDAN/91201002432::00099 6,000.00 8,498.76
11/03/2019 BY ONL UPI/CR/907014725184/BEAUTRIC/ANDB/BEAUTRICEJ/U::00032 350.00 8,848.76
11/03/2019 TO ATM WDL:S1ACTN67-SUNDARAPURAM BRANCH TIRUCHIRAPALLTNIN: 3,000.00 85,848.76
11/03/2019 TO ONL UPI/DR/907020674916/JENIF VI/IDIB/8190883344/P::00099 500.00 85,348.76
11/03/2019 TO CSH HANDLE FEES:PEND FEE PROCESS FOR JRNL =202525065,DATE=11032019:99999 46.00 85,302.76
12/03/2019 BY ONL UPI/CR/907123324001/SHRI SHR/IDIB/SRIDHAYALA/S::00032 13,000.00 1,00,302.76
13/03/2019 TO ONL UPI/DR/907215081130/JENIF VI/SBIN/2025637965/R::00099 1,000.00 99,302.76
13/03/2019 TO ONL UPI/DR/907215083343/JENIF VI/KVBL/1203155000/R::00099 1,000.00 98,302.76
14/03/2019 TO ONL UPI/DR/907333508935/JENIF VI/PYTM/PAYAIR7673/O::00099 115.00 97,187.76
14/03/2019 TO ONL IMPSCUB907321533893:GUNASELVI/SBIN/LAND::00099 95,500.00 1,576.76
14/03/2019 BY ONL UPI/CR/907347059820/SRIDHAYA/IDIB/8190883344/N::00032 3,000.00 4,576.76
15/03/2019 TO ONL UPI/DR/907430954100/JENIF VI/SBIN/9597297444/E::00099 4,500.00 76.76
16/03/2019 TO ECOM:00218923-PAYTM NOIDA UPIN: 39.00 37.76
17/03/2019 TO ONL IMPSCUB907609581512:GUNASELVI/SBIN/APPA::00099 8,000.00 37.76
19/03/2019 TO ATM WDL:S1ACTN67-SUNDARAPURAM BRANCH TIRUCHIRAPALLTNIN: 1,000.00 37.76
20/03/2019 BY ONL 0000IMPSHDB907916302545:RAJASINGH/BUS TICKET::00099 1,000.00 1,037.76
21/03/2019 BY ONL UPI/CR/908038101691/BENET FA/BARB/8675583383/P::00032 3,550.00 8,087.76
23/03/2019 TO ECOM:40527896-NATURALS LOUNGE., COIMBATORE TNIN: 201.00 7,886.76
23/03/2019 TO ATM WDL:C0167502-TVS NAGAR COIMBATORE COIMBATORE TNIN: 200.00 7,686.76
24/03/2019 BY ONL UPI/CR/908322659909/GOOGLEPA/UTIB/GOOG-PAYME/R::00032 17.00 7,203.76
27/03/2019 TO ONL IMPSCUB908616779216:SAVIER S/SBIN/EMI BAJAJ::00099 4,670.00 2,533.76
27/03/2019 BY ONL 0000IMPSFBL908616251994:JAMES DANI/JENIF::00099 500.00 3,033.76
27/03/2019 TO ONL HDFCBANK:PAYMENT::00099 3,000.00 33.76
27/03/2019 BY ONL UPI/CR/908638944860/MR SRIDH/IDIB/8190883344/T::00032 9,500.00 9,533.76
27/03/2019 BY ONL UPI/CR/908638065321/MR SRIDH/IDIB/8190883344/P::00032 1,000.00 10,533.76
27/03/2019 TO ONL UPI/DR/908619083789/JENIF VI/IDIB/8190883344/P::00099 1,000.00 9,533.76
27/03/2019 TO ONL UPI/DR/908619453724/JENIF VI/IDIB/SRIDHAYALA/U::00099 1,000.00 8,533.76
29/03/2019 TO ECOM:55376569-SAMICKSHA AUTOMOTIVES ICOIMBATORE TNIN: 599.00 10,934.76
29/03/2019 TO ECOM:30104687-SREE RESMIKA HOSPITAL COIMBATORE TNIN: 900.00 10,034.76
30/03/2019 BY ONL UPI/CR/908914649233/MR ESWAR/CIUB/ESWARANSAN/M::00032 4,000.00 14,034.76
30/03/2019 TO ECOM:0234522M-VIVIN GIFT SHOPPE COIMBATORE TNIN: 760.00 13,274.76
30/03/2019 TO ONL HDFCBANK:PAYMENT::00099 3,500.00 9,774.76
30/03/2019 TO ONL IMPSCUB908917850344:GUNASELVI/SBIN/APPASALARY::00099 9,400.00 374.76
30/03/2019 TO ONL UPI/DR/908942707866/JENIF VI/IDIB/8190883344/P::00099 100.00 74.76
31/03/2019 BY ONL 0000IMPSFBL909019509269:JAMES DANI/JENIF::00099 500.00 574.76
31/03/2019 TO ONL UPI/DR/909019994815/JENIF VI/SBIN/8675583383/P::00099 500.00 74.76
31/03/2019 BY CREDIT INTEREST:99999 70.00 144.76
02/04/2019 BY ONL UPI/CR/909221167992/SUBRAMAN/BARB/SUBRAMANIA/U::00032 4,000.00 4,144.76
03/04/2019 TO ONL UPI/DR/909322057651/JENIF VI/HDFC/KARTHIK541/C::00099 1,458.00 7,686.76
04/04/2019 BY NEFT TRF:THESALONIK RAPEL SAA446663707: 4,900.00 12,586.76
04/04/2019 BY NEFT TRF:THESALONIK RAPEL SAA446662975: 100.00 12,686.76
06/04/2019 TO ONL UPI/DR/909636197907/JENIF VI/CIUB/5001010107/P::00099 500.00 12,186.76
06/04/2019 TO ECOM:80600959-AGGREGATOR_ONE97COMM PAMUMBAI MHIN: 50.00 12,136.76
08/04/2019 TO ONL UPI/DR/909822225253/JENIF VI/SBIN/XAVIER.GUN/M::00099 2,000.00 10,037.76
09/04/2019 BY ONL UPI/CR/909901764274/PHONEPE/YESB/PHONEPEMER/PH::00032 99.00 10,136.76
10/04/2019 TO ONL UPI/DR/910015886014/JENIF VI/IOBA/1465010000/S::00099 13,500.00 42,368.76
10/04/2019 TO ONL UPI/DR/910015904073/JENIF VI/FDRL/1941010002/M::00099 32,500.00 9,868.76
10/04/2019 TO ECOM:MS656629-MSW*ALLWIN HOTELS COIMBATORE TNIN: 310.00 9,558.76
11/04/2019 TO ECOM:BDR00001-FREECHARGE MUMBAI MHIN: 156.45 9,233.31
12/04/2019 TO ONL UPI/DR/910218008500/JENIF VI/IDIB/6485731025/M::00099 10,000.00 19,933.31
12/04/2019 TO ONL UPI/DR/910219035704/JENIF VI/BKID/8076101100/S::00099 6,500.00 13,433.31
12/04/2019 TO ONL UPI/DR/910220213928/JENIF VI/IDIB/8190883344/S::00099 3,000.00 26,933.31
12/04/2019 TO ONL IMPSCUB910221145400:GUNASELVI/SBIN/SALARY::00099 10,003.00 16,930.31
12/04/2019 TO ONL UPI/DR/910263682916/JENIF VI/SBIN/9597297444/L::00099 4,500.00 12,430.31
13/04/2019 TO ONL UPI/DR/910310222099/JENIF VI/SYNB/6237225001/G::00099 5,000.00 7,430.31
13/04/2019 TO ONL UPI/DR/910312684229/JENIF VI/IDIB/6335374473/S::00099 3,500.00 3,930.31
13/04/2019 TO ONL UPI/DR/910316307430/JENIF VI/ICIC/BILLDESK.V/U::00099 700.00 3,230.31
13/04/2019 BY ONL UPI/CR/910317493547/BILLDESK/ICIC/BILLDESK-T/R::00032 700.00 3,930.31
14/04/2019 TO ONL UPI/DR/910408773215/JENIF VI/ICIC/BILLDESK.V/U::00099 700.00 630.31
14/04/2019 TO ONL UPI/DR/910420331330/JENIF VI/YESB/JIORECHARG/P::00099 438.00 192.31
15/04/2019 TO ONL UPI/DR/910533172736/JENIF VI/YESB/EURONET@YB/P::00099 169.00 23.31
15/04/2019 BY ONL UPI/CR/910576787500/SRI DHAY/HDFC/8190883344/P::00032 2,000.00 2,023.31
15/04/2019 TO ONL UPI/DR/910519331563/JENIF VI/SBIN/3065428763/P::00099 2,000.00 23.31
18/04/2019 TO ECOM:4198815M-SRI KRISHNA SILKS PALLADAM TNIN: 2,500.00 21,523.31
18/04/2019 TO ECOM:4089300M-ANNAI STORES PALLADAM TNIN: 653.00 20,870.31
18/04/2019 TO ONL IMPSCUB910816233227:GUNASELVI/SBIN/SALARY APP::00099 14,803.00 6,032.31
20/04/2019 TO ECOM:55370182-MADE FOR MEN COIMBATORE TNIN: 900.00 5,132.31
22/04/2019 TO ECOM:30104687-SREE RESMIKA HOSPITAL COIMBATORE TNIN: 1.00 5,131.31
22/04/2019 TO ONL CCAVENUE:PAYMENT::00099 162.00 4,969.31
22/04/2019 TO ONL UPI/DR/911216621795/JENIF VI/CIUB/5001010116/S::00099 3,000.00 1,969.31
23/04/2019 BY ATM CASH DEPOSIT- CARDLESS:CUB01774-KUNIYAMUTHUR II COIMBATORE TNIN: 3,000.00 4,969.31
27/04/2019 TO ONL UPI/DR/911712414536/JENIF VI/HDFC/0510114000/C::00099 2,000.00 2,570.31
28/04/2019 TO ONL UPI/DR/911807287199/JENIF VI/YESB/DREAM11@YE/U::00099 24.00 2,546.31
28/04/2019 TO ONL UPI/DR/911814276319/JENIF VI/YESB/DREAM11@YE/U::00099 4.00 2,542.31
29/04/2019 TO ONL HDFCBANK:PAYMENT::00099 12,400.00 107.31
01/05/2019 TO ONL UPI/DR/912116707726/JENIF VI/IDIB/8190883344/P::00099 9,000.00 107.31
01/05/2019 BY ONL UPI/CR/912118214167/MR SRIDH/IDIB/8190883344/M::00032 325.00 432.31
02/05/2019 BY ONL UPI/CR/912214750571/BEAUTRIC/ANDB/BEAUTRICEJ/U::00032 300.00 732.31
02/05/2019 TO ONL UPI/DR/912254334344/JENIF VI/IDIB/6699830997/P::00099 500.00 232.31
03/05/2019 BY ONL UPI/CR/912310774788/SRIVENGA/IOBA/SRIVENGADE/U::00032 1,000.00 1,232.31
03/05/2019 TO ONL UPI/DR/912310805666/JENIF VI/VIJB/3011011410/U::00099 1,000.00 232.31
03/05/2019 BY ONL UPI/CR/912310021375/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 17.00 249.31
05/05/2019 TO ONL UPI/DR/912512546387/JENIF VI/YESB/DREAM11@YE/U::00099 16.00 233.31
05/05/2019 TO ONL UPI/DR/912515195320/JENIF VI/YESB/DREAM11@YE/U::00099 33.00 200.31
06/05/2019 TO ONL UPI/DR/912619886637/JENIF VI/IDIB/6699830997/U::00099 11,580.00 46.31
08/05/2019 TO ONL CCAVENUE:PAYMENT::00099 18.00 28.31
09/05/2019 TO ONL UPI/DR/912919907057/JENIF VI/ICIC/DREAM11.OF/U::00099 4.00 24.31
10/05/2019 TO ONL UPI/DR/913010525090/JENIF VI/SBIN/3782146418/U::00099 500.00 1,024.31
10/05/2019 TO ONL UPI/DR/913018169667/JENIF VI/HDFC/SRIDHAYALA/U::00099 300.00 7,605.31
10/05/2019 TO ONL UPI/DR/913018184418/JENIF VI/IDIB/6335374473/L::00099 3,500.00 4,105.31
10/05/2019 TO ONL UPI/DR/913018358345/JENIF VI/ICIC/DREAM11.OF/U::00099 3.00 4,102.31
11/05/2019 BY ONL UPI/CR/913111067900/BEAUTRIC/ANDB/BEAUTRICEJ/U::00032 500.00 5,589.31
11/05/2019 BY ONL UPI/CR/913111300798/MAHESWAR/ICIC/MMCARWASH2/U::00032 2,500.00 8,089.31
11/05/2019 TO ECOM:70012186-WWW ACCOUNT FREECHARGE GURGAON HRIN: 220.00 7,834.31
11/05/2019 TO ONL UPI/DR/913116230547/JENIF VI/IDIB/6241880587/U::00099 8,220.00 2,614.31
11/05/2019 TO ONL UPI/DR/913116254479/JENIF VI/IDIB/SRIDHAYALA/U::00099 2,500.00 114.31
11/05/2019 TO ONL UPI/DR/913119798400/JENIF VI/ICIC/DREAM11.OF/U::00099 14.00 100.31
12/05/2019 BY ONL UPI/CR/913209033548/SAVIER /SBIN/XAVIER.GUN/U::00032 10,000.00 10,100.31
12/05/2019 TO ONL IMPSCUB913212658498:GUNASELVI/SBIN/APPA SALAR::00099 10,002.95 97.36
13/05/2019 TO ECOM:BDR00001-SWIGGY MUMBAI MHIN: 81.84 15.52
13/05/2019 BY ONL UPI/CR/913313479966/MAHESWAR/ICIC/MMCARWASH2/U::00032 9,000.00 9,015.52
TOTAL 5,32,256.88 5,39,495.65 9,015.52
* Statement Downloaded By
JENIF VINCENT RAJ S on May 13, 2019, at 03:19 PM
If any discrepancy in the statement,should be informed to branch immediately.
END OF STATEMENT - from Internet Banking

TransNum May 13 151917

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

TransNum May 13 151917

Hochgeladen von

Copyright:

Verfügbare Formate

CITY UNION BANK

Das könnte Ihnen auch gefallen