DDA 20180531 42111357620

ACCOUNT STATEMENT

BRANCH :
Anna Nagar
STATEMENT DATE :
31 May 2018
MR RAJESH BOTCHA
CURRENCY INR :
WG1 AMBROSIASQARE APRTMENTS
KUMARANNAGAR ACCOUNT TYPE :
SAVINGS ACCOUNT - GROUP
CHEMANCHERRY STAFF
CHENNAI 600119 ACCOUNT NO. : 42111357620
TAMIL NADU NOMINEE REGISTERED : No
INDIA

BRANCH ADDRESS:
NEWRY, Plot No.106, Old Door No.11, New Door No.19,B-Block, 2nd Avenue, Anna Nagar East, Chennai 600040
MICR: 600036009 , IFSC: SCBL0036088 , PHONE NO.: 30721203

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 May 18 01 May 18 BALANCE FORWARD 22,217.81
IMPS P2A CHARGES 300418 5.00 22,212.81
CGST @ 9.00% 0.45 22,212.36
SGST @ 9.00% 0.45 22,211.91
ATM WITHDRAWAL 500.00 21,711.91
AT DIGI ZONE 2 21:25:58
4585460005341996/0632
02 May 18 02 May 18 PURCHASE 1,250.00 20,461.91
AT NEW LAKSHMI TRADERS 18:55:35/288893
00000000125000/INR
4585460005341996/812218796899
PURCHASE 635.55 19,826.36
AT BIG TREE ENTERTAINME 22:58:20/143446
00000000063555/INR
4585460005341996/812217014561
03 May 18 03 May 18 IMPS/P2A/812309736940/30649695071 5,000.00 14,826.36
SBIN0002805
NARAYANA RAO BOTCHA
04 May 18 04 May 18 0000051391238 13,132.00 1,694.36
NACH DR IW:SCBL0000000000462967
HDFC BANK LIMITED HDFC00017000001103
600036009
IMPS P2A CHARGES 030518 5.00 1,689.36
CGST @ 9.00% 0.45 1,688.91
SGST @ 9.00% 0.45 1,688.46
PURCHASE 299.00 1,389.46
AT BIG BAZAAR 18:55:29/562436
00000000029900/INR
4585460005341996/812413251927
07 May 18 06 May 18 ATM WITHDRAWAL 700.00 689.46
AT DIGI ZONE 2 17:57:43
4585460005341996/3551
11 May 18 11 May 18 ATM WITHDRAWAL 500.00 189.46
AT DIGI ZONE 2 14:38:28
4585460005341996/7079
14 May 18 14 May 18 ATM WITHDRAWAL 100.00 89.46
AT DIGI ZONE 2 13:38:52
4585460005341996/7977

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 1 lakh per depositor.
Please register your Aadhar number with us through StanChart Online Banking or by contacting our Branch.
Please note the statement is not a tax invoice as per the GST Regulations.

Page 1 of 3 MR RAJESH BOTCHA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
14 May 18 14 May 18 BALANCE FORWARD 89.46
PURCHASE 12.81 76.65
AT DREAM 11 18:57:25/704630
00000000001281/INR
4585460005341996/813413958682
16 May 18 16 May 18 PURCHASE 29.00 47.65
AT DREAM11 17:12:53/312621
00000000002900/INR
4585460005341996/813617964058
IMPS/P2A/813622381249/9941115094 2,000.00 2,047.65
18691000002171
MADHU KUMAR/18691000002171
MADHU
19 May 18 19 May 18 PURCHASE 164.00 1,883.65
AT APPLE SUPER MARKET 18:19:43/052609
00000000016400/INR
4585460005341996/813912181363
PURCHASE 199.00 1,684.65
AT PAYTM 21:00:51/635639
00000000019900/INR
4585460005341996/813915945975
21 May 18 21 May 18 PURCHASE 180.00 1,504.65
AT HOMI SUPERMARKET 19:07:04/348712
00000000018000/INR
4585460005341996/814119586484
23 May 18 23 May 18 PURCHASE 47.00 1,457.65
AT DREAM11 23:08:25/425707
00000000004700/INR
4585460005341996/814323408906
24 May 18 24 May 18 PURCHASE 1,002.00 455.65
AT EO TTD ONLINE COLLEC 15:17:50/133703
00000000100200/INR
4585460005341996/814409312410
PURCHASE 240.00 215.65
AT IRCTC 15:45:23/324359
00000000024000/INR
4585460005341996/814410335636
25 May 18 25 May 18 NET PAY MAY 2018 52,352.00 52,567.65
ATM WITHDRAWAL 10,000.00 42,567.65
AT DIGI ZONE 2 20:06:10
4585460005341996/5642
28 May 18 26 May 18 IMPS/P2A/814614567928/30649695071 5,000.00 37,567.65
SBIN0002805
NARAYANA RAO BOTCHA
MY PARENTS
IMPS/P2A/814614568058/20018803487 9,000.00 28,567.65
SBIN0011771
MOUROUGANE
RENT
PURCHASE 1,572.00 26,995.65
AT SARAVANA STORES THE 18:24:34/935711
00000000157200/INR
4585460005341996/814612454368
PURCHASE 242.00 26,753.65
AT SARAVANA STORES THE 19:39:44/659776
00000000024200/INR
4585460005341996/814614505809
PURCHASE 2.00 26,751.65
AT DREAM11 22:00:10/757159
00000000000200/INR
4585460005341996/814622630999
29 May 18 29 May 18 PURCHASE 830.00 25,921.65
AT ONE97COMM PAYTM 11:13:03/293474
00000000083000/INR
4585460005341996/814905652997
PURCHASE 206.00 25,715.65
AT APPLE SUPERMARKET 20:44:43/566489
00000000020600/INR
4585460005341996/814915362212
30 May 18 30 May 18 PURCHASE 165.00 25,550.65
AT HOMI SUPERMARKET 16:26:26/353178
00000000016500/INR
4585460005341996/815016633800

Page 2 of 3 MR RAJESH BOTCHA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
30 May 18 30 May 18 BALANCE FORWARD 25,550.65
ATM WITHDRAWAL-SWITCH 800.00 24,750.65
AT CASHNT 17:43:36/5767
00000000080000/INR
4585460005341996/905817
PURCHASE 250.00 24,500.65
AT IQ 21:29:33/847692
00000000025000/INR
4585460005341996/815021842533
PURCHASE 400.00 24,100.65
AT PAYTM 21:34:19/875502
00000000040000/INR
4585460005341996/815016930855
TOTAL 54,352.00 52,469.16 24,100.65

REWARD POINTS STATEMENT FOR 42111357620

(Till 2018-05-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2017 2,028 0 0 0 2,028

REWARD POINTS STATEMENT FOR 42111357620

(Till 2018-05-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2018 744 88 0 0 832

Page 3 of 3 MR RAJESH BOTCHA