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Account Name :Mr.

KANDHASAMY P
Address : 25 SAMBALMEDU
PERUNDURAI
ERODE-638051
ERODE
Date :9 Oct 2019
Account Number :00000034722185284
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :KUNNATHUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88255107212
IFS Code :SBIN0014784
MICR Code :638002117
Nomination Registered :Yes
Balance as on 1 Mar 2019 :2,498.29

Account Statement from 1 Mar 2019 to 8 Oct 2019

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


Date No.
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN- 12.00 2,486.29
AUG 2018-
2 Mar 2019 2 Mar 2019 TO TRANSFER- TRANSFER TO 310.00 2,176.29
UPI/DR/906132798848/Paytm/ 4898288162096
PYTM/add-money@/Oid75114-
3 Mar 2019 3 Mar 2019 TO TRANSFER- TRANSFER TO 310.00 1,866.29
UPI/DR/906231952201/Paytm/ 4898758162093
PYTM/add-money@/Oid75214-
3 Mar 2019 3 Mar 2019 CSH DEP (CDM)-CDM 30,000.00 31,866.29
040106SBIPERUMANALLURO
NSITE2PERUMANALLUR TN
IN-
3 Mar 2019 3 Mar 2019 CDM SERVICE CHARGES-- 38976288 25.00 31,841.29
38976288
3 Mar 2019 3 Mar 2019 TO TRANSFER- TRANSFER TO 10,000.00 21,841.29
UPI/DR/906244492154/KANDH 4897688162090
ASA/KKBK/9943455888/Payme
-
4 Mar 2019 4 Mar 2019 TO TRANSFER-INB UA0144445538M 18,000.00 3,841.29
IMPS/P2A/906307718121/XXX OABEZLPQ7
XXXX855IBKL- TRANSFER TO 4
4 Mar 2019 4 Mar 2019 TO TRANSFER-INB UA0144445538M 2.36 3,838.93
MOBUA0144445538Commision CABEZLWS2
ReferenceNo. IsUA0144- TRANSFER TO 3
4 Mar 2019 4 Mar 2019 TO TRANSFER- TRANSFER TO 400.00 3,438.93
UPI/DR/906331958050/Paytm/ 4898278162098
PYTM/add-money@/Oid75310-
4 Mar 2019 4 Mar 2019 TO TRANSFER- TRANSFER TO 2,000.00 1,438.93
UPI/DR/906316538784/RAGUN 4898815162090
ATH/KVBL/ragu91mari/UPI-
4 Mar 2019 4 Mar 2019 BY TRANSFER- TRANSFER 10,000.00 11,438.93
UPI/CR/906320418447/SUDHA FROM
GAR A/CNRB/sudhagar99/UPI- 4899323162092
21 Mar 21 Mar TO TRANSFER-ATM card/KIT TRANSFER TO 118.00 11,320.93
2019 2019 returned by courier due to 4899209147846
wrong addr-
22 Mar 22 Mar TO TRANSFER-INB IMPS0008040306 9,000.00 2,320.93
2019 2019 IMPS/P2A/908113990313/XXX 1MOABGSJUR1
XXXX576KKBK- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Mar 23 Mar TO TRANSFER-INB IMPS0008040306 1.18 2,319.75
2019 2019 Commission of 1IXL6825827
IMPS00080403061-- TRANSFER T
25 Mar 25 Mar CREDIT INTEREST-- 36.00 2,355.75
2019 2019
3 Apr 2019 3 Apr 2019 BY TRANSFER-INB salary- II66157180 61,000.00 63,355.75
TRANSFER
FROM
38256091927
3 Apr 2019 3 Apr 2019 TO TRANSFER-INB IMPS0008158627 60,000.00 3,355.75
IMPS/P2A/909311599730/XXX 8MOABHZDIW1
XXXX576KKBK- TRANSFER T
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB IMPS0008158627 5.90 3,349.85
Commission of 8IXL7757508
IMPS00081586278-- TRANSFER T
13 May 13 May BY TRANSFER-INB 2- II67762851 1,00,000.00 1,03,349.85
2019 2019 TRANSFER
FROM
38256091927
13 May 13 May CHEQUE WDL-WITHDRAWAL TRANSFER 1,00,000.00 3,349.85
2019 2019 TRANSFER BY CHEQUE- FROM
434338 34732713257 /
434338
4 Jun 2019 4 Jun 2019 BY TRANSFER-INB Salary- II68614833 1,00,000.00 1,03,349.85
TRANSFER
FROM
38256091927
4 Jun 2019 4 Jun 2019 TO TRANSFER-INB IMPS0008748845 1,00,000.00 3,349.85
IMPS/P2A/915520513114/XXX 1MOABOJPJI9
XXXX576KKBK- TRANSFER T
5 Jun 2019 5 Jun 2019 TO TRANSFER-INB IMPS0008748845 5.90 3,343.95
Commission of 1IXM2559089
IMPS00087488451-- TRANSFER T
25 Jun 25 Jun CREDIT INTEREST-- 29.00 3,372.95
2019 2019
8 Jul 2019 8 Jul 2019 BY TRANSFER-INB salary- II69960545 88,000.00 91,372.95
TRANSFER
FROM
38256091927
8 Jul 2019 8 Jul 2019 TO TRANSFER-INB IMPS0009071052 80,000.00 11,372.95
IMPS/P2A/918913638878/XXX 5MOABRRXNU9
XXXX576KKBK- TRANSFER T
8 Jul 2019 8 Jul 2019 BY TRANSFER-INB Reversal IMPS0009071052 80,000.00 91,372.95
of MOABRRXNU9- 5MXABRRXSF7
TRANSFER F
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB IMPS0009080606 80,000.00 11,372.95
IMPS/P2A/919012985108/XXX 3MOABRUCCH3
XXXX576KKBK- TRANSFER T
10 Jul 2019 10 Jul 2019 TO TRANSFER-INB IMPS0009080606 5.90 11,367.05
Commission of 3IXM5449868
IMPS00090806063-- TRANSFER T
2 Aug 2019 2 Aug 2019 TO TRANSFER-INB IMPS0009306830 5,000.00 6,367.05
IMPS/P2A/921416767881/XXX 1MOABTUHWI2
XXXX106CIUB- TRANSFER T
4 Aug 2019 4 Aug 2019 TO TRANSFER-INB Vodafone QSBI7832391839I 399.00 5,968.05
VODAFONE Payments- GAGSQLFD2
TRANSFER TO
28 Aug 28 Aug BY TRANSFER-INB SALARY- II71829946 1,00,000.00 1,05,968.05
2019 2019 TRANSFER
FROM
38256091927
28 Aug 28 Aug TO TRANSFER-INB IMPS0009547691 1,00,000.00 5,968.05
2019 2019 IMPS/P2A/924015864955/XXX 9MOABVVSRT7
XXXX576KKBK- TRANSFER T
25 Sep 25 Sep CREDIT INTEREST-- 70.00 6,038.05
2019 2019
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.

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