Account Name :Mr.

ARUNKUMAR N
Address : 11/5 4TH STREET TEXTOOL
GANAPATHY
COIMBATORE 641006-641006
Coimbatore
Date :23 Apr 2018
Account Number :00000020274922717
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :VINAYAGAPURAM
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88010208141
IFS Code :SBIN0017674
MICR Code :641002072
Nomination Registered :Yes
Balance as on 8 Apr 2018 :215.64

Account Statement from 8 Apr 2018 to 23 Apr 2018

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

Date No.
8 Apr 2018 8 Apr 2018 by debit card-OTHPG 32.00 183.64
809808179395recharge_paytm
_PayTM Mumbai-
8 Apr 2018 8 Apr 2018 BY TRANSFER-INB MAC00010567853 300.00 483.64
IMPS809809350260/96295499 8
28/XX8570/Tra- MAC00010567853
8
8 Apr 2018 8 Apr 2018 by debit card-SBIPG 415.00 68.64
809820007033IRCTC-
8 Apr 2018 8 Apr 2018 BY TRANSFER-INB MAB00010590316 500.00 568.64
IMPS809818600680/96295499 8
28/XX7393/Trabs- MAB00010590316
8
8 Apr 2018 8 Apr 2018 BY TRANSFER-INB MAC00010584700 1,885.00 2,453.64
IMPS809818355466/96295499 8
28/XX8570/Trabs- MAC00010584700
8
8 Apr 2018 8 Apr 2018 TO TRANSFER-INB 190192274IGADH 1,793.00 660.64
TANGEDCO- JVKI2
TRANSFER TO
3055
8 Apr 2018 8 Apr 2018 TO TRANSFER-INB 190192422IGADH 560.00 100.64
TANGEDCO- JVMK5
TRANSFER TO
3055
9 Apr 2018 9 Apr 2018 TO TRANSFER-INB UA53508593MOA 100.00 0.64
IMPS/P2A/809823894702/XXX ADTNAL7
XXXX570CIUB- TRANSFER TO
459
9 Apr 2018 9 Apr 2018 BY TRANSFER-INB MAC00010592827 100.00 100.64
IMPS809906358374/96295499 7
28/XX8570/Tra- MAC00010592827
7
11 Apr 11 Apr TO TRANSFER-INB IGADHJVKI2ICU7 11.80 88.84
2018 2018 Commission of IGADHJVKI2-- 361677
TRANSFER TO
319
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Apr 11 Apr TO TRANSFER-INB IGADHJVMK5ICU 11.80 77.04
2018 2018 Commission of IGADHJVMK5-- 7361678
TRANSFER TO
319
12 Apr 12 Apr BULK POSTING-IPAY_RFND 10.75 87.79
2018 2018 LoyltyRewardTXN81005004870
9 DT10-04-18-
19 Apr 19 Apr BY TRANSFER-INB MAA00012187369 500.00 587.79
2018 2018 IMPS810908515189/96295499 4
28/XX8570/Trav- MAA00012187369
4
23 Apr 23 Apr BY TRANSFER-INB MAA00012311925 175.00 762.79
2018 2018 IMPS811312570289/96295499 1
28/XX8570/Tabs- MAA00012311925
1
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**This is a computer generated statement and does not require a signature.