Account Name :Mr.

KARTHIK M
Address : 11/235 KRUNJI NAGAR
MARAMANGATHUPATTI
SALEM-636502
Salem
Date :11 Jul 2019
Account Number :00000011420440523
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :TARAMANGALAM
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :81159585586
IFS Code :SBIN0002267
MICR Code :636002006
Nomination Registered :No
Balance as on 23 Oct 2018 :27,541.40

Account Statement from 23 Oct 2018 to 31 Mar 2019

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

Date No.
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 260.00 27,281.40
2018 2018 UPI/DR/829609296342/sumathi 4898827162096
/utib/9110100131/-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 4,000.00 23,281.40
2018 2018 UPI/DR/829613754352/mohan 4897660162091
pa/hdfc/0441105008-
23 Oct 23 Oct BULK POSTING- 2.25 23,283.65
2018 2018 00000002267 101018 PADMA
PETROLEUM AGENCY-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 839.46 22,444.19
2018 2018 UPI/DR/829621836963/Razorp 4898733162092
ay/HDFC/razorpaypg-
23 Oct 23 Oct TO TRANSFER- TRANSFER TO 1,000.00 21,444.19
2018 2018 SBILT23102018214924008884 36515075873
-
24 Oct 24 Oct TO TRANSFER- TRANSFER TO 2,000.00 19,444.19
2018 2018 UPI/DR/829728815281/KARTH 4898850162096
IK M/ANDB/mahakarth-
24 Oct 24 Oct ATM WDL-ATM CASH 82971 5,000.00 14,444.19
2018 2018 MOWLIVAKKAM
KANCHIPURAM-
24 Oct 24 Oct by debit card- 300.00 14,144.19
2018 2018 OTHPOS829714017759IOCL
MADHA PETROLEUM
PCHENNAI-
26 Oct 26 Oct by debit card- 300.00 13,844.19
2018 2018 OTHPOS829904823297V S V
AGENCY CHENNAI-
26 Oct 26 Oct TO TRANSFER- TRANSFER TO 1,300.00 12,544.19
2018 2018 UPI/DR/829912150769/KARTH 4897677162093
IK M/ANDB/mahakarth-
28 Oct 28 Oct by debit card- 1,210.00 11,334.19
2018 2018 OTHPOS830105002822OM
SERMA ENTERPRISES
THIRUVALLU-
29 Oct 29 Oct by debit card- 300.00 11,034.19
2018 2018 OTHPOS830204364607LANS
SERVICE STATION CHENNAI
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Oct 30 Oct by debit card- 600.00 10,434.19
2018 2018 OTHPOS830303044072OM
SERMA ENTERPRISES
THIRUVALLU-
30 Oct 30 Oct BULK POSTING- 1.50 10,435.69
2018 2018 00000002267 151018 HPCL
LANS-
30 Oct 30 Oct BY TRANSFER-INB MAB00018323825 38,929.00 49,364.69
2018 2018 IMPS830314323476/91765474 6
08/XX8285/Karthik sa- MAB00018323825
6
31 Oct 31 Oct by debit card- 300.00 49,064.69
2018 2018 OTHPOS830402100124IDUMB
AN SERVICE. CHENNAI-
31 Oct 31 Oct TO TRANSFER- TRANSFER TO 2,000.00 47,064.69
2018 2018 UPI/DR/830411932391/vajika/id 4898853162094
ib/864892826@/s-
1 Nov 2018 1 Nov 2018 ATM WDL-ATM CASH 83051 2,500.00 44,564.69
+THALAMBUR ROAD
CHENNAI-
1 Nov 2018 1 Nov 2018 by debit card- 1,000.00 43,564.69
OTHPOS830513691760SRI
LAKSHMIVATHEN Chennai
Re-
1 Nov 2018 1 Nov 2018 BY TRANSFER- TRANSFER 200.00 43,764.69
UPI/CR/830518375580/PREMA FROM
S/SBIN/s.prema@sb- 4898974162097
1 Nov 2018 1 Nov 2018 TO TRANSFER- TRANSFER TO 19,600.00 24,164.69
UPI/DR/830576413783/129815 4898861162095
50/KVBL/1298155000-
2 Nov 2018 2 Nov 2018 by debit card- 300.00 23,864.69
OTHPOS830606634155IDUMB
AN SERVICE
STATIOCHENNAI-
2 Nov 2018 2 Nov 2018 by debit card-SBIPG 6,999.00 16,865.69
120020834765Flipkart
Payments Bangalore-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 10,000.00 6,865.69
UPI/DR/830618030273/KARTH 4898887162095
IK /PYTM/9445338000-
2 Nov 2018 2 Nov 2018 TO TRANSFER- TRANSFER TO 99.00 6,766.69
UPI/DR/830638634962/PhoneP 4898286162098
e/YESB/EURONET@yb/-
3 Nov 2018 3 Nov 2018 BY TRANSFER-INB MAC00018532931 29,625.00 36,391.69
IMPS830716839434/99411397 9
86/XX6640/Karthi sab- MAC00018532931
9
3 Nov 2018 3 Nov 2018 TO TRANSFER- TRANSFER TO 8,515.00 27,876.69
SBILT03112018172710727912 36515075873
-
4 Nov 2018 4 Nov 2018 ATM WDL-ATM CASH 83080 10,000.00 17,876.69
BOI SIRUSERI VILLAGE
KANCHEEPURAM-
4 Nov 2018 4 Nov 2018 ATM WDL-ATM CASH 83080 8,000.00 9,876.69
BOI SIRUSERI VILLAGE
KANCHEEPURAM-
4 Nov 2018 4 Nov 2018 CSH DEP (CDM)-CDM 04010 41,000.00 50,876.69
TARAMANGALAM ONSITE
CATARAMANGALAM TN IN-
4 Nov 2018 4 Nov 2018 CDM SERVICE CHARGES-- 38976288 25.00 50,851.69
38976288
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 15,000.00 35,851.69
UPI/DR/830810095952/KARTH 4898916162096
IK M/ANDB/karthicks-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 20,000.00 15,851.69
UPI/DR/830810104563/Radhik 4897687162091
a p/sbin/302205899-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 8,000.00 7,851.69
UPI/DR/830810110995/vajika/id 4898934162094
ib/864892826@/l-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 2,000.00 5,851.69
UPI/DR/830810119346/KARTH 4897687162091
IK M/ANDB/karthicks-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 389.00 5,462.69
UPI/DR/830872072324/JIO/YE 4898290162091
SB/JIORECHARG/Paym-
4 Nov 2018 4 Nov 2018 TO TRANSFER- TRANSFER TO 299.00 5,163.69
UPI/DR/830838864798/JIO/YE 4898757162094
SB/JIORECHARG/Paym-
5 Nov 2018 5 Nov 2018 by debit card- 1,000.00 4,163.69
SBIPOS001377844635PRASA
NNA CORPORATION SALEM
-
5 Nov 2018 5 Nov 2018 BY TRANSFER-INB MAC00018649100 7,000.00 11,163.69
IMPS830919563645/97109080 6
50/XX5985/Kences 7k- MAC00018649100
6
5 Nov 2018 5 Nov 2018 BY TRANSFER-INB MAB00018655268 3,000.00 14,163.69
IMPS830919572124/97109080 8
50/XX5985/Kences 3k- MAB00018655268
8
6 Nov 2018 6 Nov 2018 ATM WDL-ATM CASH 83101 2,500.00 11,663.69
WARD NO 18 SANKARI
MANISALEM-
6 Nov 2018 6 Nov 2018 TO TRANSFER- TRANSFER TO 1,000.00 10,663.69
SBILT06112018105401627541 36515075873
-
7 Nov 2018 7 Nov 2018 by debit card- 439.00 10,224.69
OTHPOS831112920104GOKU
LAKRISHNA AGENCY Salem-
8 Nov 2018 8 Nov 2018 by debit card-SBIPG 51.00 10,173.69
PU6875887069RELIANCEJIO
MUMBAI-
8 Nov 2018 8 Nov 2018 TO TRANSFER- TRANSFER TO 3,000.00 7,173.69
UPI/DR/831263716449/129815 4897672162098
50/KVBL/1298155000-
9 Nov 2018 9 Nov 2018 TO TRANSFER- TRANSFER TO 51.00 7,122.69
UPI/DR/831360479900/JIO/YE 4898286162098
SB/JIORECHARG/Paym-
9 Nov 2018 9 Nov 2018 ATM WDL-ATM CASH 83131 1,900.00 5,222.69
SALEM SALEM-
10 Nov 10 Nov TO TRANSFER- TRANSFER TO 10.00 5,212.69
2018 2018 UPI/DR/831476693911/PhoneP 4898288162096
e/YESB/EURONET@yb/-
11 Nov 11 Nov TO TRANSFER- TRANSFER TO 1,000.00 4,212.69
2018 2018 UPI/DR/831519359171/a 4898934162094
hesudoss/kvbl/12981550-
12 Nov 12 Nov by debit card- 198.50 4,014.19
2018 2018 OTHPOS831605944658HPCL
SRI RAJAGANPATHY SALEM-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 2,200.00 1,814.19
2018 2018 UPI/DR/831613629529/KARTH 4898804162092
IK /PYTM/9445338000-
12 Nov 12 Nov CASH DEPOSIT-CASH 40,000.00 41,814.19
2018 2018 Deposited at GCC-
12 Nov 12 Nov CASH DEPOSIT-CASH 58,000.00 99,814.19
2018 2018 DEPOSIT SELF-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 1,000.00 98,814.19
2018 2018 UPI/DR/831615937630/a 4898800162095
hesudoss/kvbl/12981550-
12 Nov 12 Nov TO TRANSFER- TRANSFER TO 448.00 98,366.19
2018 2018 UPI/DR/831617521910/Indiaide 4898278162098
as/ICIC/indiaide-
12 Nov 12 Nov by debit card- 1,000.00 97,366.19
2018 2018 OTHPOS831615725999PRAS
ANNA,., SALEM-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 51.00 97,315.19
2018 2018 UPI/DR/831623082051/Indiaide 4898279162097
as/ICIC/indiaide-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 10,000.00 87,315.19
2018 2018 UPI/DR/831710635271/madan 4898828162095
la/fdrl/1359010019-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 7,500.00 79,815.19
2018 2018 UPI/DR/831715425963/PREMA 4898820162092
S/SBIN/s.prema@sb-
13 Nov 13 Nov BY TRANSFER-INB MAB00018995731 5,000.00 84,815.19
2018 2018 IMPS831716645300/97109080 4
50/XX5985/Kences pay- MAB00018995731
4
13 Nov 13 Nov BULK POSTING- 2.25 84,817.44
2018 2018 00000002267 201018
DISCOUNT ON FUEL PURCH-
13 Nov 13 Nov BULK POSTING- 2.25 84,819.69
2018 2018 00000002267 291018 HPCL
0.75% CASHLESS IN-
13 Nov 13 Nov BULK POSTING- 2.25 84,821.94
2018 2018 00000002267 241018 IOCL
0.75% CASHLESS IN-
13 Nov 13 Nov TO TRANSFER- TRANSFER TO 6,000.00 78,821.94
2018 2018 UPI/DR/831718994961/MOHA 4897663162099
NA S/sibl/0277053000-
14 Nov 14 Nov by debit card-SBIPG 98.00 78,723.94
2018 2018 831750076208recharge_paytm
_PayTM Mumbai-
14 Nov 14 Nov TO TRANSFER- TRANSFER TO 25,050.00 53,673.94
2018 2018 UPI/DR/831810080185/devi 4897667162095
ele/idib/761575042@-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 9,500.00 44,173.94
2018 2018 UPI/DR/831910476610/lakshmi 4898867162099
/kvbl/1775135000-
15 Nov 15 Nov by debit card-OTHPG 119.00 44,054.94
2018 2018 831907601037AIRTELMONEY
MUMBAI-
15 Nov 15 Nov TO TRANSFER- TRANSFER TO 2,000.00 42,054.94
2018 2018 UPI/DR/831917546848/a 4898871162093
hesudoss/kvbl/12981550-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 2,000.00 40,054.94
2018 2018 UPI/DR/832012099019/a 4897677162093
hesudoss/kvbl/12981550-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 1,000.00 39,054.94
2018 2018 UPI/DR/832012097615/PREMA 4898878162096
S/SBIN/s.prema@sb-
16 Nov 16 Nov BY TRANSFER- TRANSFER 1,000.00 40,054.94
2018 2018 UPI/CR/832013407902/PREMA FROM
S/SBIN/s.prema@sb- 4899366162092
16 Nov 16 Nov BULK POSTING- 2.25 40,057.19
2018 2018 00000002267 311018
IDUMBAN SERVICE STATIO-
16 Nov 16 Nov TO TRANSFER- TRANSFER TO 900.00 39,157.19
2018 2018 UPI/DR/832022504647/KARTH 4898878162096
IK /KKBK/7010898808-
18 Nov 18 Nov by debit card- 1,500.00 37,657.19
2018 2018 OTHPOS832206503386THIRU
MURUGAN AGENCY
THARAMANGA-
18 Nov 18 Nov TO TRANSFER- TRANSFER TO 260.00 37,397.19
2018 2018 UPI/DR/832211438301/sumathi 4898924162096
/utib/9110100131/-
18 Nov 18 Nov TO TRANSFER- TRANSFER TO 49.00 37,348.19
2018 2018 UPI/DR/832215999617/Indiaide 4898290162091
as/ICIC/indiaide-
19 Nov 19 Nov BULK POSTING- 2.25 37,350.44
2018 2018 00000002267 021118 HPCL
0.75% CASHLESS IN-
19 Nov 19 Nov BULK POSTING- 1.50 37,351.94
2018 2018 00000002267 191018 MAHAA
MHERU ENTERPRISE-
19 Nov 19 Nov ATM WDL-ATM CASH 83231 4,923.60 32,428.34
2018 2018 +BOB CHENNAI-
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 700.00 31,728.34
2018 2018 UPI/DR/832317262428/rani 4898806162090
pai/ciub/5109090100-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
19 Nov 19 Nov BY TRANSFER- TRANSFER 700.00 32,428.34
2018 2018 UPI/REV/832317262428- FROM
4898806162090
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 700.00 31,728.34
2018 2018 UPI/DR/832317265708/rani 4898813162092
pai/ciub/5109090100-
19 Nov 19 Nov BY TRANSFER- TRANSFER 700.00 32,428.34
2018 2018 UPI/REV/832317265708- FROM
4898813162092
19 Nov 19 Nov by debit card-OTHPG 700.00 31,728.34
2018 2018 832312311909PAYTM
1204770770-
19 Nov 19 Nov by debit card- 500.00 31,228.34
2018 2018 OTHPOS832312900719SRI
LAKSHMIVATHEN AGE
CHENNAI-
19 Nov 19 Nov TO TRANSFER- TRANSFER TO 1,000.00 30,228.34
2018 2018 UPI/DR/832319640628/sumathi 4897659162094
/utib/9110100131/-
20 Nov 20 Nov by debit card-OTHPG 35.00 30,193.34
2018 2018 832402474120PAYTM
NOIDA-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 1,300.00 28,893.34
2018 2018 UPI/DR/832408542036/KARTH 4898831162090
IK /KKBK/7010898808-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 3,450.00 25,443.34
2018 2018 UPI/DR/832410498133/a 4898831162090
hesudoss/kvbl/12981550-
20 Nov 20 Nov by debit card-OTHPG 440.00 25,003.34
2018 2018 832408850936PAYTM
NOIDA-
20 Nov 20 Nov TO TRANSFER- TRANSFER TO 51.00 24,952.34
2018 2018 UPI/DR/832420595169/Indiaide 4898279162097
as/ICIC/indiaide-
21 Nov 21 Nov TO TRANSFER- TRANSFER TO 5,000.00 19,952.34
2018 2018 UPI/DR/832512194220/a 4897665162097
hesudoss/kvbl/12981550-
22 Nov 22 Nov TO TRANSFER- TRANSFER TO 100.00 19,852.34
2018 2018 UPI/DR/832619576035/KARTH 4898862162094
IK /KKBK/7010898808-
22 Nov 22 Nov TO TRANSFER- TRANSFER TO 100.00 19,752.34
2018 2018 UPI/DR/832619576206/KARTH 4898870162093
IK /KKBK/7010898808-
23 Nov 23 Nov TO TRANSFER- TRANSFER TO 250.00 19,502.34
2018 2018 UPI/DR/832715586632/KARTH 4898878162096
IK /KKBK/7010898808-
23 Nov 23 Nov by debit card- 200.00 19,302.34
2018 2018 OTHPOS832711384922RSR
ENTERPRISES. CHENNAI-
23 Nov 23 Nov BULK POSTING- 2.25 19,304.59
2018 2018 00000002267 261018
DISCOUNT ON FUEL PURCH-
23 Nov 23 Nov BULK POSTING- 439.00 19,743.59
2018 2018 831112920104 07-11-18
VL0277394022-
23 Nov 23 Nov BULK POSTING- 7.50 19,751.09
2018 2018 00000002267 121118
PRASANNA CORPORATION-
24 Nov 24 Nov TO TRANSFER- TRANSFER TO 500.00 19,251.09
2018 2018 UPI/DR/832813840392/k 4897682162096
udayak/idib/851233866@-
24 Nov 24 Nov BY TRANSFER-INB MAC00019425501 20,000.00 39,251.09
2018 2018 IMPS832816116621/91765474 6
08/XX8285/Lak dugar- MAC00019425501
6
24 Nov 24 Nov by debit card- 500.00 38,751.09
2018 2018 OTHPOS832812002969BHAR
AT PETROLEUM. CHENNAI
-
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 200.00 38,551.09
2018 2018 UPI/DR/832909606804/KARTH 4898927162093
IK /KKBK/7010898808-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Nov 25 Nov by debit card- 500.00 38,051.09
2018 2018 OTHPOS832904335874G
SITARAMAN AND CO
CHENNAI-
25 Nov 25 Nov TO TRANSFER- TRANSFER TO 10,000.00 28,051.09
2018 2018 UPI/DR/832932671509/228501 4898926162094
00/IOBA/2285010000-
26 Nov 26 Nov by debit card- 200.00 27,851.09
2018 2018 OTHPOS833003934292G
SITARAMAN AND CO
CHENNAI-
26 Nov 26 Nov TO TRANSFER- TRANSFER TO 15,800.00 12,051.09
2018 2018 UPI/DR/833016011600/aswin 4898812162093
tr/cnrb/1430261089-
26 Nov 26 Nov ATM WDL-ATM CASH 8439 5,000.00 7,051.09
2018 2018 SAKKARAI CHETTIYAR
CHENNAI-
26 Nov 26 Nov TO TRANSFER- TRANSFER TO 2,993.00 4,058.09
2018 2018 UPI/DR/833017195543/mtandt 4898798162096
l/utib/9150300392-
27 Nov 27 Nov by debit card- 200.00 3,858.09
2018 2018 OTHPOS833103427103G
SITARAMAN AND CO
CHENNAI-
27 Nov 27 Nov TO TRANSFER- TRANSFER TO 700.00 3,158.09
2018 2018 UPI/DR/833110414896/rani 4897664162098
pai/ciub/5109090100-
28 Nov 28 Nov by debit card- 200.00 2,958.09
2018 2018 OTHPOS833204469158IDUMB
AN SERVICE
STATIOCHENNAI-
28 Nov 28 Nov by debit card- 650.00 2,308.09
2018 2018 OTHPOS833204046765OM
SERMA ENTERPRISES
THIRUVALLU-
28 Nov 28 Nov BY TRANSFER-INB MAC00019580643 5,000.00 7,308.09
2018 2018 IMPS833216875877/97109080 3
50/XX5985/Kences adv- MAC00019580643
3
28 Nov 28 Nov ATM WDL-ATM CASH 83321 5,023.60 2,284.49
2018 2018 +KOTTURPURAM OFFSITE
CHENNAI-
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 250.00 2,034.49
2018 2018 UPI/DR/833309660254/KARTH 4897672162098
IK /KKBK/7010898808-
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 1,000.00 1,034.49
2018 2018 UPI/DR/833339918061/308023 4898858162099
18/SBIN/3080231881-
29 Nov 29 Nov BY TRANSFER-INB MAC00019622295 30,000.00 31,034.49
2018 2018 IMPS833315101546/99411397 3
86/XX6640/Karthi Sab- MAC00019622295
3
29 Nov 29 Nov TO TRANSFER- TRANSFER TO 2,000.00 29,034.49
2018 2018 UPI/DR/833376622092/129815 4898859162098
50/KVBL/1298155000-
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 2,000.00 27,034.49
2018 2018 UPI/DR/833448865681/KARTH 4898885162097
IK /PYTM/mahakarthi-
30 Nov 30 Nov BULK POSTING- 3.75 27,038.24
2018 2018 00000002267 251118 G
SITARAMAN AND CO-
30 Nov 30 Nov BULK POSTING- 3.75 27,041.99
2018 2018 00000002267 241118 BHARAT
PETROLEUM CORPO-
30 Nov 30 Nov BULK POSTING- 1.50 27,043.49
2018 2018 00000002267 231118 RSR
ENTERPRISES-
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 700.00 26,343.49
2018 2018 UPI/DR/833413658345/rani 4897676162094
pai/ciub/5109090100-
30 Nov 30 Nov BULK POSTING- 1.50 26,344.99
2018 2018 00000002267 261118 G
SITARAMAN AND CO-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Nov 30 Nov by debit card- 200.00 26,144.99
2018 2018 OTHPOS833410022696THAN
GAMANI PETROLEUM
ACHENNAI-
30 Nov 30 Nov TO TRANSFER- TRANSFER TO 3,000.00 23,144.99
2018 2018 UPI/DR/833417126774/491452 4897678162092
02/IDIB/491452026@-
1 Dec 2018 1 Dec 2018 by debit card- 200.00 22,944.99
OTHPOS833504433648LANS
SERVICE STATION CHENNAI
-
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 5,000.00 17,944.99
KOTTURPURAM
CHENNAI-
1 Dec 2018 1 Dec 2018 REVERSE ATM WDL-- 5,000.00 22,944.99
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 5,000.00 17,944.99
+32PONNIAMMANKOIL ST
CHENNAI-
1 Dec 2018 1 Dec 2018 TO TRANSFER- TRANSFER TO 2,000.00 15,944.99
UPI/DR/833551867690/129815 4898905162098
50/KVBL/1298155000-
1 Dec 2018 1 Dec 2018 by debit card- 200.00 15,744.99
OTHPOS833514967568IMMAN
VEL AGENCIE CHENNAI-
2 Dec 2018 2 Dec 2018 TO TRANSFER- TRANSFER TO 1,152.00 14,592.99
UPI/DR/833580341077/269205 4897682162096
00/ICIC/2692050002-
2 Dec 2018 2 Dec 2018 TO TRANSFER- TRANSFER TO 2,500.00 12,092.99
UPI/DR/833608778624/632465 4898932162096
72/IDIB/6324657240-
2 Dec 2018 2 Dec 2018 by debit card- 760.00 11,332.99
OTHPOS833604033945OM
SERMA ENTERPRISES
THIRUVALLU-
2 Dec 2018 2 Dec 2018 TO TRANSFER- TRANSFER TO 1,000.00 10,332.99
UPI/DR/833642297420/128515 4898931162097
50/KVBL/1285155000-
2 Dec 2018 2 Dec 2018 ATM WDL-ATM CASH 83361 5,000.00 5,332.99
+NO.6,MOUNASAMY MADAM
TIRUVALLUR-
2 Dec 2018 2 Dec 2018 TO TRANSFER- TRANSFER TO 1,500.00 3,832.99
UPI/DR/833666858482/129815 4898927162093
50/KVBL/1298155000-
3 Dec 2018 3 Dec 2018 TO TRANSFER- TRANSFER TO 100.00 3,732.99
UPI/DR/833727194679/269205 4897655162098
00/ICIC/2692050002-
3 Dec 2018 3 Dec 2018 by debit card- 200.00 3,532.99
OTHPOS833704001874LANS
SERVICE STATION
ACHENNAI-
3 Dec 2018 3 Dec 2018 by debit card- 800.00 2,732.99
OTHPOS833704034992OM
SERMA ENTERPRISES
THIRUVALLU-
3 Dec 2018 3 Dec 2018 TO TRANSFER- TRANSFER TO 2,000.00 732.99
UPI/DR/833732576704/314983 4897657162096
51/IDIB/3149835137-
3 Dec 2018 3 Dec 2018 BY TRANSFER- TRANSFER 2,000.00 2,732.99
UPI/REV/833732576704- FROM
4897657162096
3 Dec 2018 3 Dec 2018 BY TRANSFER-INB MAB00019823614 1,252.00 3,984.99
IMPS833716311781/91765474 7
08/XX8285/Karthi Aut- MAB00019823614
7
3 Dec 2018 3 Dec 2018 TO TRANSFER- TRANSFER TO 2,000.00 1,984.99
UPI/DR/833716314609/314983 4898805162091
51/IDIB/3149835137-
3 Dec 2018 3 Dec 2018 BY TRANSFER- TRANSFER 2,000.00 3,984.99
UPI/REV/833716314609- FROM
4898805162091
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Dec 2018 3 Dec 2018 TO TRANSFER- TRANSFER TO 2,000.00 1,984.99
UPI/DR/833716639065/308023 4898804162092
18/SBIN/3080231881-
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.