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Account Statement

as of 14-03-2017 05:42:03 GMT +0530

KARTHIKEYAN S
122 INDIRA NAGAR
NALLAVAN PALAYAM
Tiruvannamalai

Account Name KARTHIKEYAN S

Account Number 1198174000000429

Branch THIRUVANNAMALAI

Customer Id 5949850

Account Currency INR

Opening Balance ( Balance B/F ) 4,571.41

Closing Balance 3,029.21

Searched by Specify Period

From Date 01-Oct-2016

To Date 14-Mar-2017

Transaction Date Value Date Branch Cheque No Description Debit Credit Balance

13-03-2017 18:44:01 13-Mar-2017 1763 707213154412 POS/E-POS/1198180 20.00 3,029.21


344/Mobikwik/Gurgao
n
10-03-2017 23:32:28 12-Mar-2017 1763 706918121699 POS/E-POS/1198180 1,326.26 3,049.21
344/PayU/SBIPG
10-03-2017 23:04:35 12-Mar-2017 1763 706917979304 POS/E-POS/1198180 530.50 4,375.47
344/PAYU
MONEY/GURGAON
10-03-2017 20:28:49 10-Mar-2017 1198 6226 Cash Deposit at 4,500.00 4,905.97
CDM-S1ECD119801
09-03-2017 12:53:22 09-Mar-2017 1198 9772 ATM 2,500.00 405.97
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
09-03-2017 12:52:04 09-Mar-2017 1198 9771 ATM 10,000.00 2,905.97
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
09-03-2017 09:53:54 09-Mar-2017 1198 NEFT : 10,000.00 12,905.97
SBIN417068297051 -
Mr
RAJAGANAPATHI S
06-03-2017 15:25:53 06-Mar-2017 1763 706509928188 POS/E-POS/1198180 99.00 2,905.97

Page No. 1
344/RELIANCEJIO/M
UMBAI
06-03-2017 09:44:34 06-Mar-2017 1763 706509002166 ATM 1,000.00 3,004.97
CSW/1198180344/TH
ANDARAMPET
OFFS/ TIRUVA
05-03-2017 11:58:28 05-Mar-2017 1198 5110 ATM 1,000.00 4,004.97
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
02-03-2017 19:27:30 02-Mar-2017 1198 4639 ATM 1,000.00 5,004.97
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
02-03-2017 14:08:36 02-Mar-2017 1656 Cash Deposit 6,000.00 6,004.97

27-02-2017 10:27:42 27-Feb-2017 1763 705804021318 POS/E-POS/1198180 20.00 4.97


344/Mobikwik/Gurgao
n
27-02-2017 00:57:32 27-Feb-2017 7777 IMPS Charges for 5.75 24.97
26022017
705607272828
27-02-2017 00:56:12 27-Feb-2017 7777 IMPS Charges for 5.75 30.72
26022017
705607273239
25-02-2017 16:35:04 26-Feb-2017 1763 705611793270 POS/E-POS/1198180 50.00 36.47
344/Mobikwik/Gurgao
n
25-02-2017 07:53:46 26-Feb-2017 1763 705602370288 POS/E-POS/1198180 26.00 86.47
344/Mobikwik/Gurgao
n
25-02-2017 07:41:31 26-Feb-2017 1763 705607273239 IMPS Funds Transfer 10,000.00 112.47
Dr-176330800000011
6
25-02-2017 07:36:16 26-Feb-2017 1763 705607272828 IMPS Funds Transfer 10,000.00 10,112.47
Dr-176330800000011
6
24-02-2017 14:53:02 24-Feb-2017 1763 705514585577 IMPS Funds Transfer 15,000.00 20,112.47
Cr-176330800000012
8
23-02-2017 19:59:36 23-Feb-2017 1763 705414293593 POS/E-POS/1198180 60.00 5,112.47
344/Mobikwik/Gurgao
n
22-02-2017 11:39:59 22-Feb-2017 1763 705306107965 POS/E-POS/1198180 20.00 5,172.47
344/Mobikwik/Gurgao
n
20-02-2017 16:01:23 20-Feb-2017 1763 705110801638 POS/E-POS/1198180 46.00 5,192.47
344/WWW.MOBIKWI
K.COM/0112508
16-02-2017 14:25:12 16-Feb-2017 1763 704708234374 POS/E-POS/1198180 20.00 5,238.47
344/Mobikwik/Gurgao
n
09-02-2017 07:51:11 09-Feb-2017 1763 704002025004 POS/E-POS/1198180 10.00 5,258.47
344/Mobikwik/Gurgao
n
09-02-2017 00:57:53 09-Feb-2017 9999 TNEB-147332620-02- 620.00 5,268.47
1219135000001426
09-02-2017 00:54:29 09-Feb-2017 9999 TNEB-147332601-02- 65.00 5,888.47
1219135000001426
07-02-2017 06:12:04 07-Feb-2017 1763 703800254178 POS/E-POS/1198180 10.00 5,953.47
344/FREECHARGE/
MUMBAI
03-02-2017 21:00:27 03-Feb-2017 1763 703415083389 POS/E-POS/1198180 50.00 5,963.47
344/FreeCharge/MU

Page No. 2
MBAI

03-02-2017 18:00:32 03-Feb-2017 1763 703418024613 ATM 4,000.00 6,013.47


CSW/1198180344/SB
I NABI NAYAGAM/
TIRUVA
03-02-2017 16:01:07 03-Feb-2017 1763 703410195345 POS/E-POS/1198180 27.00 10,013.47
344/AIRTELMONEY/
MUMBAI
02-02-2017 19:29:25 02-Feb-2017 1198 1195 ATM 8,000.00 10,040.47
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
02-02-2017 10:19:26 02-Feb-2017 1763 703304594405 POS/E-POS/1198180 2,020.00 18,040.47
344/SRIMAHALAKSH
MI/THIRUVA
31-01-2017 14:22:01 31-Jan-2017 1763 703114973514 IMPS Funds Transfer 15,000.00 20,060.47
Cr-176330800000012
8
31-01-2017 14:08:45 31-Jan-2017 1198 Cash Deposit 5,000.00 5,060.47

28-01-2017 07:33:07 29-Jan-2017 1763 702802629403 POS/E-POS/1198180 30.00 60.47


344/Mobikwik/Gurgao
n
27-01-2017 09:15:14 27-Jan-2017 1763 702709195425 ATM 6,000.00 90.47
CSW/1198180344/TH
IRUVANNAMALAI/
TIRUVA
22-01-2017 02:32:50 22-Jan-2017 7777 IMPS Charges for 5.75 6,090.47
21012017
702112539787
21-01-2017 19:17:07 21-Jan-2017 9999 TNEB-145700872-01- 65.00 6,096.22
1219135000001426
21-01-2017 13:54:20 21-Jan-2017 1763 702113949832 IMPS Funds Transfer 1,000.00 6,161.22
Cr-176330800000012
8
21-01-2017 12:17:01 21-Jan-2017 1763 702112539787 IMPS Funds Transfer 17,000.00 5,161.22
Dr-176330800000011
6
21-01-2017 11:49:06 21-Jan-2017 1198 Cash Deposit 17,500.00 22,161.22

20-01-2017 19:50:08 20-Jan-2017 1763 702019895753 IMPS Funds Transfer 1,000.00 4,661.22
Cr-176330800000012
8
17-01-2017 19:48:19 17-Jan-2017 9999 TNEB-145287261-01- 920.00 3,661.22
1219135000001426
17-01-2017 18:30:01 17-Jan-2017 1763 701713764356 POS/E-POS/1198180 38.00 4,581.22
344/FreeCharge/MU
MBAI
16-01-2017 07:57:40 16-Jan-2017 1763 701607362924 IMPS Funds Transfer 500.00 4,619.22
Cr-176330800000012
8
15-01-2017 09:31:08 15-Jan-2017 1763 701504479447 POS/E-POS/1198180 84.00 4,119.22
344/FREECHARGE
PU/GURGAON
15-01-2017 07:11:55 15-Jan-2017 1763 701501444389 POS/E-POS/1198180 146.00 4,203.22
344/FREECHARGE/
MUMBAI
15-01-2017 06:37:42 15-Jan-2017 1763 701506799782 MPAY/UPI/FI Funds 10.00 4,349.22
Trans-176330800000
0128
14-01-2017 21:14:31 15-Jan-2017 1763 701415975270 POS/E-POS/1198180 500.00 4,339.22
344/MOBIKWIK/Gurg
aon

Page No. 3
12-01-2017 14:34:48 12-Jan-2017 1763 701209470544 POS/E-POS/1198180 500.00 4,839.22
344/MOBIKWIK/Gurg
aon
11-01-2017 21:38:33 11-Jan-2017 1763 701116073713 POS/E-POS/1198180 72.00 5,339.22
344/FreeCharge/MU
MBAI
11-01-2017 15:59:31 11-Jan-2017 1763 701110856308 POS/E-POS/1198180 137.25 5,411.22
344/snapdeal_com_C
CA/SBIPG
11-01-2017 12:40:44 11-Jan-2017 1763 701112371013 POS/E-POS/1198180 200.00 5,548.47
344/M/S RVM
AGENCIES/THIRUVA
10-01-2017 17:28:13 10-Jan-2017 1763 701012261249 POS/E-POS/1198180 125.36 5,748.47
344/Tamil Nadu
Public/Mumbai
09-01-2017 14:35:07 09-Jan-2017 1763 700909640499 POS/E-POS/1198180 275.00 5,873.83
344/Mobikwik/Gurgao
n
09-01-2017 12:58:13 09-Jan-2017 1198 Cash Deposit 6,000.00 6,148.83

08-01-2017 07:26:49 08-Jan-2017 1763 700801824481 POS/E-POS/1198180 30.00 148.83


344/Mobikwik/Gurgao
n
07-01-2017 14:38:39 07-Jan-2017 1763 5648 ATM 1,000.00 178.83
CSW/1198180344/TI
RUVANNAMALAI/
TIRUVA
07-01-2017 06:59:32 07-Jan-2017 1763 700707355932 IMPS Funds Transfer 500.00 1,178.83
Cr-176330800000012
8
06-01-2017 06:24:06 06-Jan-2017 1763 700606230758 IMPS Funds Transfer 500.00 678.83
Cr-176330800000012
8
05-01-2017 08:44:07 05-Jan-2017 1763 700503158471 POS/E-POS/1198180 10.00 178.83
344/Mobikwik/Gurgao
n
04-01-2017 07:20:30 04-Jan-2017 1763 700401544140 POS/E-POS/1198180 55.00 188.83
344/Mobikwik/Gurgao
n
01-01-2017 01:35:54 31-Dec-2016 1198 Credit Interest 232.00 243.83
Capitalised
28-12-2016 09:51:49 28-Dec-2016 9999 IB Loan Account 1,51,974.00 11.83
Details
-1198930000005330
28-12-2016 08:51:59 28-Dec-2016 1763 636308046465 IMPS Funds Transfer 100.00 1,51,985.83
Cr-176330800000012
8
27-12-2016 18:12:02 27-Dec-2016 1198 NEFT : 1,09,000.00 1,51,885.83
IDIBH16362287765 -
Smt. M INDUMATHI
D O MOORTHY. K
27-12-2016 15:18:27 27-Dec-2016 1763 636209766027 POS/E-POS/1198180 62.00 42,885.83
344/FreeCharge/MU
MBAI
27-12-2016 15:13:11 27-Dec-2016 1763 636209763262 POS/E-POS/1198180 20.00 42,947.83
344/FreeCharge/MU
MBAI
27-12-2016 07:10:10 27-Dec-2016 1763 3840 ATM 2,000.00 42,967.83
CSW/1198180344/SR
IAADHITOWER
NO/GTIRUVA
26-12-2016 16:29:55 26-Dec-2016 1763 636116982109 IMPS Funds Transfer 11,000.00 44,967.83
Cr-176330800000012
8

Page No. 4
25-12-2016 08:05:05 25-Dec-2016 1763 636008005452 ATM 2,000.00 33,967.83
CSW/1198180344/D
URGA AMMAN
KOIL/TTIRUVA
24-12-2016 11:28:14 25-Dec-2016 7777 SMS Charges for 17.25 35,967.83
DEC2016
23-12-2016 18:21:57 23-Dec-2016 1763 4463 ATM 2,000.00 35,985.08
CSW/1198180344/D
URGA AMMAN
KOIL/TTIRUVA
22-12-2016 19:24:26 22-Dec-2016 1763 635719994636 POS/E-POS/1198180 -188.00 37,985.08
344/GOLDEN AUTO
AGENC/Chennai
22-12-2016 19:22:16 22-Dec-2016 1763 635719994636 POS/E-POS/1198180 188.00 37,797.08
344/GOLDEN AUTO
AGENC/Chennai
22-12-2016 14:40:56 22-Dec-2016 1763 635714227664 POS/E-POS/1198180 2,280.00 37,985.08
344/GOLDEN AUTO
AGENC/Chennai
22-12-2016 12:02:13 22-Dec-2016 1198 NEFT : 16,000.00 40,265.08
SIBLE00004760667 -
GCC EXCHANGE
NEFT
21-12-2016 21:38:46 21-Dec-2016 1763 635616247386 POS/E-POS/1198180 5.00 24,265.08
344/Mobikwik/Gurgao
n
21-12-2016 16:10:58 21-Dec-2016 1763 635610993398 POS/E-POS/1198180 100.00 24,270.08
344/Tamil Nadu
Public/Mumbai
20-12-2016 04:39:25 20-Dec-2016 7777 IMPS Charges for 5.75 24,370.08
19122016
635420985632
19-12-2016 20:20:14 19-Dec-2016 1763 635420985632 IMPS Funds Transfer 800.00 24,375.83
Dr-176330800000011
6
19-12-2016 18:11:25 19-Dec-2016 1763 635418004374 ATM 2,000.00 25,175.83
CSW/1198180344/TI
RUVANNAMALAI
ON/ TIRUVA
19-12-2016 17:26:11 19-Dec-2016 1763 635411784518 POS/E-POS/1198180 100.00 27,175.83
344/Tamil Nadu
Public/Mumbai
18-12-2016 08:36:09 18-Dec-2016 1763 635308017053 ATM 2,000.00 27,275.83
CSW/1198180344/SB
I TIRUVANNAMAL/
TIRUVA
17-12-2016 22:07:21 17-Dec-2016 1763 635222032741 ATM 2,000.00 29,275.83
CSW/1198180344/TI
RUVANNAMALAI
ON/ TIRUVA
17-12-2016 16:32:45 17-Dec-2016 1763 635211396262 POS/E-POS/1198180 151.00 31,275.83
344/FX Mart Pvt.
Ltd./Mumbai
16-12-2016 17:14:40 16-Dec-2016 1763 635111205756 POS/E-POS/1198180 25.00 31,426.83
344/Mobikwik/Gurgao
n
16-12-2016 13:55:37 16-Dec-2016 1763 635108887777 POS/E-POS/1198180 16.00 31,451.83
344/Mobikwik/Gurgao
n
14-12-2016 18:22:07 14-Dec-2016 1763 634912221424 POS/E-POS/1198180 1,790.00 31,467.83
344/AVR SWARNA
MAHAL/THIRUVA
12-12-2016 07:14:13 12-Dec-2016 1763 634701226522 POS/E-POS/1198180 70.00 33,257.83
344/SU TOLL ROAD
PVT/SALEM

Page No. 5
12-12-2016 06:31:51 12-Dec-2016 1763 634701222641 POS/E-POS/1198180 70.00 33,327.83
344/SU TOLL ROAD
PVT/SALEM
10-12-2016 07:59:04 11-Dec-2016 9999 TNEB-141536514-12- 560.00 33,397.83
1219135000001426
10-12-2016 07:06:32 11-Dec-2016 1763 634501920649 POS/E-POS/1198180 98.00 33,957.83
344/FREECHARGE/
MUMBAI
08-12-2016 19:01:51 08-Dec-2016 1763 8829 ATM 2,000.00 34,055.83
CSW/1198180344/D
URGA AMMAN
KOIL/TTIRUVA
07-12-2016 18:12:39 07-Dec-2016 1763 2085 ATM 2,000.00 36,055.83
CSW/1198180344/SR
IAADHITOWER
NO/GTIRUVA
05-12-2016 14:04:55 05-Dec-2016 1763 634008726673 POS/E-POS/1198180 100.00 38,055.83
344/Mobikwik/Gurgao
n
05-12-2016 04:48:56 05-Dec-2016 1763 634023470260 POS/E-POS/1198180 25.00 38,155.83
344/Mobikwik/Gurgao
n
04-12-2016 16:38:33 05-Dec-2016 1763 633911141200 POS/E-POS/1198180 20.00 38,180.83
344/Mobikwik/Gurgao
n
03-12-2016 08:54:34 03-Dec-2016 1221 000000000026 To Clg : HDFC Ergo 1,144.00 38,200.83
General Insuran
01-12-2016 10:07:57 01-Dec-2016 1763 633604789432 POS/E-POS/1198180 25.00 39,344.83
344/Mobikwik/Gurgao
n
30-11-2016 21:58:29 01-Dec-2016 1763 633522023189 ATM 2,000.00 39,369.83
CSW/1198180344/TI
RUVANNAMALAI
ON/ TIRUVA
30-11-2016 12:49:00 30-Nov-2016 1763 633507231535 POS/E-POS/1198180 20.00 41,369.83
344/Mobikwik/Gurgao
n
29-11-2016 18:51:46 29-Nov-2016 1763 633413846246 POS/E-POS/1198180 25.00 41,389.83
344/Mobikwik/Gurgao
n
28-11-2016 19:24:14 28-Nov-2016 9999 TNEB-140375576-11- 80.00 41,414.83
1219135000001426
28-11-2016 17:14:11 28-Nov-2016 1763 633317841177 POS/E-POS/1198180 733.00 41,494.83
344/SRRI KUMARS
SUPER/THIRUVA
28-11-2016 13:42:47 28-Nov-2016 1254 ATM_CARD_ANNUA 143.75 42,227.83
L_CHG_NOV_16_G3
0
26-11-2016 10:49:21 27-Nov-2016 1763 633105768065 POS/E-POS/1198180 20.00 42,371.58
344/Mobikwik/Gurgao
n
26-11-2016 04:54:10 27-Nov-2016 7777 IMPS Charges for 5.75 42,391.58
25112016
633017653605
25-11-2016 20:06:25 25-Nov-2016 1763 633014499968 POS/E-POS/1198180 25.00 42,397.33
344/Mobikwik/Gurgao
n
25-11-2016 17:48:13 25-Nov-2016 1763 633017653605 IMPS Funds Transfer 2,000.00 42,422.33
Dr-176330800000011
6
25-11-2016 00:36:21 25-Nov-2016 1763 633019040197 POS/E-POS/1198180 14.00 44,422.33
344/Mobikwik/Gurgao
n
24-11-2016 13:35:00 24-Nov-2016 1763 632908532133 POS/E-POS/1198180 10.00 44,436.33

Page No. 6
344/FREECHARGE/
MUMBAI
23-11-2016 07:42:52 23-Nov-2016 1763 632802064583 POS/E-POS/1198180 21.00 44,446.33
344/FREECHARGE/
MUMBAI
22-11-2016 13:45:50 22-Nov-2016 1763 632713952931 POS/E-POS/1198180 2,424.00 44,467.33
344/SHOE
BAZAR/Vellore
21-11-2016 17:39:11 21-Nov-2016 1763 632617833178 MPAY Funds 2,000.00 46,891.33
Transfer
Dr-119815500012168
4
20-11-2016 06:15:19 20-Nov-2016 1763 632500397613 POS/E-POS/1198180 15.00 48,891.33
344/Mobikwik/Gurgao
n
19-11-2016 15:29:37 19-Nov-2016 1763 632415005313 ATM 2,000.00 48,906.33
CSW/1198180344/SB
I NABI NAYAGAM/
TIRUVA
19-11-2016 08:09:56 19-Nov-2016 1763 632402334477 POS/E-POS/1198180 5.00 50,906.33
344/ACCELYST
SOLUTION/GURGAO
N
18-11-2016 17:20:07 18-Nov-2016 1763 632317008324 ATM 2,000.00 50,911.33
CSW/1198180344/SB
I NABI NAYAGAM/
TIRUVA
17-11-2016 17:05:01 17-Nov-2016 1198 5486 Cash Deposit at 4,500.00 52,911.33
CDM-S1ECD119802
17-11-2016 10:32:39 17-Nov-2016 9999 IB Loan Account 15,477.00 48,411.33
Details
-1198917000371861
15-11-2016 14:56:50 15-Nov-2016 1763 632009943339 POS/E-POS/1198180 918.50 63,888.33
344/HOTEL
SARAVANA
BH/CHENNAI
14-11-2016 15:10:27 14-Nov-2016 1198 NEFT : 15,000.00 64,806.83
SBIN816319190312 -
Mr KARTHIKEYAN
S
13-11-2016 09:30:27 13-Nov-2016 1763 631804360124 POS/E-POS/1198180 25.00 49,806.83
344/Mobikwik/Gurgao
n
12-11-2016 21:04:10 12-Nov-2016 1763 631715236858 POS/E-POS/1198180 39.00 49,831.83
344/WWW.MOBIKWI
K.COM/0112508
12-11-2016 15:33:56 12-Nov-2016 9999 TNEB-139247766-11- 100.00 49,870.83
1219135000001426
12-11-2016 15:25:52 12-Nov-2016 9999 TNEB-139247054-11- 155.00 49,970.83
1219135000001426
12-11-2016 08:20:54 12-Nov-2016 1198 2118 Cash Deposit at 49,500.00 50,125.83
CDM-S1ECD119801
11-11-2016 18:03:33 11-Nov-2016 1198 NEFT : 272.00 625.83
BD16111140971132 -
KEVA INDUSTRIES
06-11-2016 16:11:48 06-Nov-2016 9999 TNEB-138688996-11- 950.00 128.83
1219135000001426
06-11-2016 04:26:31 06-Nov-2016 1763 631122228409 POS/E-POS/1198180 62.00 1,078.83
344/Mobikwik/Gurgao
n
05-11-2016 11:42:06 05-Nov-2016 1763 631006559732 POS/E-POS/1198180 25.00 1,140.83
344/Mobikwik/Gurgao
n
04-11-2016 16:33:03 04-Nov-2016 1763 630916009733 ATM 200.00 1,165.83

Page No. 7
CSW/1198180344/SB
I NABI NAYAGAM/
TIRUVA
04-11-2016 09:55:16 04-Nov-2016 1763 630904668065 POS/E-POS/1198180 17.00 1,365.83
344/Mobikwik/Gurgao
n
03-11-2016 14:42:38 03-Nov-2016 1763 630809325508 POS/E-POS/1198180 151.29 1,382.83
344/CBSE_BD/SBIP
G
03-11-2016 06:55:29 03-Nov-2016 1198 529 ATM 6,000.00 1,534.12
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
02-11-2016 12:57:59 02-Nov-2016 1763 630707606017 POS/E-POS/1198180 151.29 7,534.12
344/CBSE_BD/SBIP
G
02-11-2016 11:00:49 02-Nov-2016 9999 IB Loan-CASA Xfer 5,000.00 7,685.41
Dr-119891700037186
1
02-11-2016 09:27:06 02-Nov-2016 1198 295 Cash Deposit at 11,000.00 12,685.41
CDM-S1ECD119801
31-10-2016 23:12:27 31-Oct-2016 1198 SB FOLIO CHARGES 214.00 1,685.41

30-10-2016 09:34:44 30-Oct-2016 1763 630404579079 POS/E-POS/1198180 25.00 1,899.41


344/FREECHARGE/
MUMBAI
28-10-2016 10:38:46 28-Oct-2016 1763 630205467546 POS/E-POS/1198180 25.00 1,924.41
344/Mobikwik/Gurgao
n
28-10-2016 09:53:04 28-Oct-2016 1763 630204429664 POS/E-POS/1198180 62.00 1,949.41
344/Mobikwik/Gurgao
n
09-11-2016 16:14:47 27-Oct-2016 1763 000000000000 75.00 353.83
20161026/012100/EC
MD/VIS30216277121
24
09-11-2016 16:14:45 27-Oct-2016 1763 000000000000 75.00 278.83
20161026/006308/EC
MD/VIS30216277121
22
09-11-2016 16:14:41 27-Oct-2016 1763 000000000000 75.00 203.83
20161026/003854/EC
MD/VIS30216277121
23
27-10-2016 19:39:50 27-Oct-2016 1198 4214 ATM 500.00 2,011.41
CSW/1198180344/KA
RUR VYSYA
BANK/THIRUVA
27-10-2016 06:16:44 27-Oct-2016 1198 9250 ATM 400.00 2,511.41
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
26-10-2016 16:21:38 26-Oct-2016 1763 000000000000 TPLBPAY 254033531 75.00 2,911.41
08/09/2016 REVL
25-10-2016 15:18:56 25-Oct-2016 9999 IB Loan-CASA Xfer 15,000.00 2,836.41
Dr-119891700037186
1
25-10-2016 08:56:34 25-Oct-2016 1198 3303 ATM 200.00 17,836.41
CSW/1198180344/KA
RUR VYSYA
BANK/THIRUVA
24-10-2016 15:45:58 24-Oct-2016 1198 NEFT : 15,000.00 18,036.41
SBIN116298954480 -
Mr KARTHIKEYAN
S

Page No. 8
24-10-2016 15:36:32 24-Oct-2016 9999 TNEB-137558454-10- 65.00 3,036.41
1219135000001426
24-10-2016 09:38:37 24-Oct-2016 1198 2988 ATM 3,500.00 3,101.41
CSW/1198180344/KA
RUR VYSYA
BANK/THIRUVA
24-10-2016 07:35:52 24-Oct-2016 1763 629802928328 POS/E-POS/1198180 25.00 6,601.41
344/Mobikwik/Gurgao
n
18-10-2016 18:16:34 18-Oct-2016 1763 629212559121 POS/E-POS/1198180 25.00 6,626.41
344/Mobikwik/Gurgao
n
18-10-2016 16:33:41 18-Oct-2016 1763 629216011324 ATM 500.00 6,651.41
CSW/1198180344/TI
RUVANNMALAI/
TIRUVA
18-10-2016 09:47:02 18-Oct-2016 1198 8473 ATM 1,000.00 7,151.41
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
17-10-2016 21:43:21 17-Oct-2016 1763 629116850890 POS/E-POS/1198180 12.00 8,151.41
344/Mobikwik/Gurgao
n
17-10-2016 13:19:46 17-Oct-2016 1763 629107323978 POS/E-POS/1198180 18.00 8,163.41
344/Mobikwik/Gurgao
n
16-10-2016 05:52:04 16-Oct-2016 1198 7186 ATM 500.00 8,181.41
CSW/1198180344/KA
RUR VYSYA
BANK/TIRUVAN
15-10-2016 17:43:41 14-Oct-2016 1763 000000000000 99.00 8,681.41
20161013/233628/EB
AY INDIA MUMBAI IN
14-10-2016 13:17:59 14-Oct-2016 1763 628807022616 POS/E-POS/1198180 69.00 8,582.41
344/SNAPDEAL/MU
MBAI
14-10-2016 13:08:17 14-Oct-2016 1198 NEFT : 6,700.00 8,651.41
SBIN516288448260 -
Mr KARTHIKEYAN
S
14-10-2016 08:56:02 14-Oct-2016 1198 9958 ATM 500.00 1,951.41
CSW/1198180344/KA
RUR VYSYA
BANK/THIRUVA
13-10-2016 13:58:30 13-Oct-2016 1763 628713156358 MPAY Funds 300.00 2,451.41
Transfer
Dr-119815500013762
1
11-10-2016 07:53:34 11-Oct-2016 1763 628502920934 POS/E-POS/1198180 100.00 2,751.41
344/Mobikwik/Gurgao
n
09-10-2016 18:48:21 09-Oct-2016 1763 628313734806 POS/E-POS/1198180 25.00 2,851.41
344/FREECHARGE/
MUMBAI
08-10-2016 13:52:22 08-Oct-2016 1763 2668 ATM 500.00 2,876.41
CSW/1198180344/TI
RUVANNAMALAI/
CHENNA
08-10-2016 11:12:52 08-Oct-2016 1763 628205545870 POS/E-POS/1198180 10.00 3,376.41
344/Mobikwik/Gurgao
n
07-10-2016 21:10:37 07-Oct-2016 1763 1563 ATM 500.00 3,386.41
CSW/1198180344/BI
GSTREET/ TIRUVA
06-10-2016 14:27:24 06-Oct-2016 9999 TNEB-135833970-10- 800.00 3,886.41

Page No. 9
1219135000001426

06-10-2016 09:30:34 06-Oct-2016 1198 4271 Cash Deposit at 3,700.00 4,686.41


CDM-S1ECD119801
06-10-2016 08:35:30 06-Oct-2016 1763 628003721831 POS/E-POS/1198180 30.00 986.41
344/Mobikwik/Gurgao
n
05-10-2016 19:54:22 05-Oct-2016 1763 627914464681 POS/E-POS/1198180 30.00 1,016.41
344/Mobikwik/Gurgao
n
04-10-2016 13:09:35 04-Oct-2016 9999 IB Loan-CASA Xfer 5,000.00 1,046.41
Dr-119891700037186
1
04-10-2016 09:37:53 04-Oct-2016 1198 3583 Cash Deposit at 4,500.00 6,046.41
CDM-S1ECD119801
03-10-2016 17:31:20 03-Oct-2016 1763 627712364217 POS/E-POS/1198180 25.00 1,546.41
344/FREECHARGE/
MUMBAI
02-10-2016 13:08:00 03-Oct-2016 1763 627613002486 ATM 500.00 1,571.41
CSW/1198180344/SB
I 2ND-23,THANDA/
TIRUVA
01-10-2016 19:54:59 01-Oct-2016 1198 7271 ATM 2,500.00 2,071.41
CSW/1198180344/KA
RUR VYSYA
BANK/THIRUVA

Note :- This is a computer generated report and does not require signature.

Page No. 10