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Corporation Bank : Internet Banking User Name: VENKATRAJ O.S - 5101257 Other Account Payment - Report

Date : 04/07/2013, 16:03:32 Currency: INR

Your request has been saved and would be processed after some time depending upon availability of funds. Please verify the status of the request or check balance using balance enquiry before trying again. Reference number for this request is 439377 COIMBATORE - LIC BRANCH TRICHY ROAD Payee Name 2070\SB01022372 COIMBATORE - LIC BRANCH Request Date TRICHY ROAD - 2070 04/07/2013 Account Number SB01021121 Total Service Charges(Rs.) Total Debit Amount (Rs.) Remarks Amount (Rs.) 20,000.00

Branch Name/Account Payee Branch Scheduled Date

Murugan 04/07/2013 NKATRAJ O.S Murugan Fund Transfer Charges(Rs.) 0.00 0.00 20000.00

# This report is generated from the data available at Web Centre. Please contact the Web Centre / branch if there is any discrepancy in the report. *** End of Report ***

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04-Jul-13 4:00 PM