Account Name :Mr.

V M EZHILARASAN
Address : D NO 3/32
CHINTHALAPATTADI VILLAGE
CHINTHALAPATTADI POST-517590
Chittoor
Date :23 May 2019
Account Number :00000030335122426
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :NAGARI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85201500832
IFS Code :SBIN0002762
MICR Code :517002582
Nomination Registered :Yes
Balance as on 1 Feb 2019 :2,001.87

Account Statement from 1 Feb 2019 to 23 May 2019

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

Date No.
2 Feb 2019 2 Feb 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 1.87
35501991220
8 Feb 2019 8 Feb 2019 BY TRANSFER- TRANSFER 17,426.00 17,427.87
NEFT*SCBL0036001*SIN0182 FROM
9Q0465768*EFS FACILITIES S 3199424044303
-
8 Feb 2019 8 Feb 2019 TO TRANSFER-INB UA0137784735M 800.00 16,627.87
IMPS/P2A/903920687140/XXX OABCYSXB8
XXXX043PYTM- TRANSFER TO 4
8 Feb 2019 8 Feb 2019 TO TRANSFER-INB UA0137788616M 4,800.00 11,827.87
IMPS/P2A/903920690972/XXX OABCYTTY3
XXXX162DBSS- TRANSFER TO 4
8 Feb 2019 8 Feb 2019 TO TRANSFER-INB UA0137788992M 3,900.00 7,927.87
IMPS/P2A/903920691287/XXX OABCYTQY9
XXXX211HDFC- TRANSFER TO 4
9 Feb 2019 9 Feb 2019 ATM WDL-ATM CASH 90401 500.00 7,427.87
+WHITE FIELD BR
BANGALORE-
10 Feb 10 Feb TO TRANSFER-INB UA0138188084M 5,000.00 2,427.87
2019 2019 IMPS/P2A/904111652920/XXX OABDBYBY1
XXXX043PYTM- TRANSFER TO 4
12 Feb 12 Feb TO TRANSFER-INB UA0138777319M 427.00 2,000.87
2019 2019 IMPS/P2A/904311816379/XXX OABDGRQN8
XXXX162DBSS- TRANSFER TO 4
15 Feb 15 Feb CSH DEP (CDM)-CDM 6,000.00 8,000.87
2019 2019 040106SBIPEELAMEDUONSIT
E1ST COIMBATORE TN IN-
15 Feb 15 Feb CDM SERVICE CHARGES-- 38976288 25.00 7,975.87
2019 2019 38976288
15 Feb 15 Feb ATM WDL-ATM CASH 7181 5,000.00 2,975.87
2019 2019 BTM LAYOUT
BANGALORE-
16 Feb 16 Feb by debit card- 383.00 2,592.87
2019 2019 OTHPOS904617853663BAHA
R CAFE BANGALORE-
17 Feb 17 Feb TO TRANSFER-INB One97 201902171060337 100.00 2,492.87
2019 2019 Communications Ltd- 55557IGAFKZRB
X4
TRANS
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 Feb 17 Feb TO TRANSFER-INB UA0140249111M 490.00 2,002.87
2019 2019 IMPS/P2A/904813501604/XXX OABDSLNR6
XXXX162DBSS- TRANSFER TO 4
19 Feb 19 Feb CSH DEP (CDM)-CDM 25,800.00 27,802.87
2019 2019 040106KALAPATTI
CASHPOINT 2 COIMBATORE
SOTN IN-
19 Feb 19 Feb CDM SERVICE CHARGES-- 38976288 25.00 27,777.87
2019 2019 38976288
19 Feb 19 Feb TO TRANSFER-INB UA0140739529M 25,775.00 2,002.87
2019 2019 IMPS/P2A/905013557369/XXX OABDWHUG3
XXXX162DBSS- TRANSFER TO 4
19 Feb 19 Feb BY TRANSFER-INB MAA00024773518 1,000.00 3,002.87
2019 2019 IMPS905013393619/94403550 2
14/XX2162/- MAA00024773518
2
19 Feb 19 Feb ATM WDL-ATM CASH 90501 1,000.00 2,002.87
2019 2019 +M
SSRNGSAMPANNAPPACHAR
BANGALORE-
19 Feb 19 Feb BY TRANSFER-INB MAA00024776647 1,000.00 3,002.87
2019 2019 IMPS905014296162/88678871 3
32/XX6997/Bill Payme- MAA00024776647
3
19 Feb 19 Feb BY TRANSFER-INB MAB00023562382 400.00 3,402.87
2019 2019 IMPS905014394490/94403550 9
14/XX2162/- MAB00023562382
9
19 Feb 19 Feb ATM WDL-ATM CASH 90501 1,400.00 2,002.87
2019 2019 +M
SSRNGSAMPANNAPPACHAR
BANGALORE-
19 Feb 19 Feb BY TRANSFER-INB materials- CTF2160526 2,000.00 4,002.87
2019 2019 TRANSFER
FROM
36493101657
21 Feb 21 Feb TO TRANSFER-INB The PSBI7240770386I 239.00 3,763.87
2019 2019 Karnataka State Road GAFLWHVD0
THE_KSRTC Payments- TRANSFER TO
21 Feb 21 Feb TO TRANSFER-INB UA0141331188M 1,000.00 2,763.87
2019 2019 IMPS/P2A/905215739551/XXX OABEBAIT2
XXXX997ICIC- TRANSFER TO 4
21 Feb 21 Feb ATM WDL-ATM CASH 90521 523.60 2,240.27
2019 2019 +MAHESWARAMMA
BANGALORE-
24 Feb 24 Feb TO TRANSFER-INB UA0142095822M 240.00 2,000.27
2019 2019 IMPS/P2A/905520613172/XXX OABEHBFB7
XXXX043PYTM- TRANSFER TO 4
26 Feb 26 Feb BULK POSTING- 240.00 2,240.27
2019 2019 000000000000000000AO8208
45710818500V M
EZHILARASAN-
27 Feb 27 Feb TO TRANSFER-INB UA0142760799M 240.00 2,000.27
2019 2019 IMPS/P2A/905815913713/XXX OABEMPOS1
XXXX043PYTM- TRANSFER TO 4
2 Mar 2019 2 Mar 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 0.27
35501991220
8 Mar 2019 8 Mar 2019 BY TRANSFER- TRANSFER 22,411.00 22,411.27
NEFT*SCBL0036001*SIN0182 FROM
9Q0468816*EFS FACILITIES S 3199679044302
-
10 Mar 10 Mar TO TRANSFER-INB UA0146724110M 5,000.00 17,411.27
2019 2019 IMPS/P2A/906907536801/XXX OABFPWAH5
XXXX162DBSS- TRANSFER TO 4
10 Mar 10 Mar TO TRANSFER-INB UA0146724178M 5,000.00 12,411.27
2019 2019 IMPS/P2A/906907536838/XXX OABFPWAL4
XXXX043PYTM- TRANSFER TO 4
10 Mar 10 Mar TO TRANSFER-INB UA0146727393M 2,400.00 10,011.27
2019 2019 IMPS/P2A/906907539735/XXX OABFPWTC7
XXXX211HDFC- TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 Mar 10 Mar by debit card- 100.00 9,911.27
2019 2019 OTHPOS906914542366S S R
ENTERPRISES
BANGALORE-
11 Mar 11 Mar CSH DEP (CDM)-CDM 14,500.00 24,411.27
2019 2019 040106KALAPATTI
CASHPOINT 2 COIMBATORE
SOTN IN-
11 Mar 11 Mar CDM SERVICE CHARGES-- 38976288 25.00 24,386.27
2019 2019 38976288
12 Mar 12 Mar by debit card- 200.00 24,186.27
2019 2019 OTHPOS907103514317SHELL
J K ENTERPRISES
BANGALORE-
12 Mar 12 Mar CSH DEP (CDM)-CDM 4,000.00 28,186.27
2019 2019 040106KALAPATTI
CASHPOINT 2 COIMBATORE
SOTN IN-
12 Mar 12 Mar CDM SERVICE CHARGES-- 38976288 25.00 28,161.27
2019 2019 38976288
12 Mar 12 Mar ATM WDL-ATM CASH 90711 10,000.00 18,161.27
2019 2019 +OTC ROAD NAGARTHAPET
BENGALURU-
12 Mar 12 Mar ATM WDL-ATM CASH 90711 10,000.00 8,161.27
2019 2019 +OTC ROAD NAGARTHAPET
BENGALURU-
12 Mar 12 Mar ATM WDL-ATM CASH 90711 6,023.60 2,137.67
2019 2019 +OTC ROAD NAGARTHAPET
BENGALURU-
20 Mar 20 Mar CSH DEP (CDM)-CDM 8,000.00 10,137.67
2019 2019 040106KALAPATTI
CASHPOINT 2 COIMBATORE
SOTN IN-
20 Mar 20 Mar CDM SERVICE CHARGES-- 38976288 25.00 10,112.67
2019 2019 38976288
21 Mar 21 Mar TO TRANSFER-INB UA0150027564M 6,100.00 4,012.67
2019 2019 IMPS/P2A/908008681776/XXX OABGPXFM9
XXXX162DBSS- TRANSFER TO 4
21 Mar 21 Mar TO TRANSFER-INB UA0150027564M 1.18 4,011.49
2019 2019 MOBUA0150027564Commision CABGPXIW1
ReferenceNo. IsUA0150- TRANSFER TO 3
21 Mar 21 Mar TO TRANSFER-INB UA0150027723M 2,000.00 2,011.49
2019 2019 IMPS/P2A/908008681963/XXX OABGPXJK8
XXXX043PYTM- TRANSFER TO 4
21 Mar 21 Mar TO TRANSFER-INB UA0150027723M 1.18 2,010.31
2019 2019 MOBUA0150027723Commision CABGPXJL3
ReferenceNo. IsUA0150- TRANSFER TO 3
25 Mar 25 Mar CREDIT INTEREST-- 25.00 2,035.31
2019 2019
26 Mar 26 Mar BY TRANSFER-INB MAC00025266525 600.00 2,635.31
2019 2019 IMPS908516951605/94403550 5
14/XX2162/- MAC00025266525
5
26 Mar 26 Mar TO TRANSFER-INB EL000257688IK00 525.00 2,110.31
2019 2019 KARNATAKATREASURY ZKCIQ9
GOVERME- TRANSFER TO
34
27 Mar 27 Mar BY CLEARING / CHEQUE- 943890 9,516.00 11,626.31
2019 2019 HON BY
CLEARING-943890
28 Mar 28 Mar ATM WDL-ATM CASH 90871 9,023.60 2,602.71
2019 2019 INDUSIND BANK LIMITED
BANGALORE-
28 Mar 28 Mar BY TRANSFER-INB material- CTF5586928 5,000.00 7,602.71
2019 2019 TRANSFER
FROM
36493101657
28 Mar 28 Mar ATM WDL-ATM CASH 90872 5,023.60 2,579.11
2019 2019 +SP ROAD BANGALORE
OATMBANGALORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Mar 29 Mar TO TRANSFER-INB RRB 930459457IGAFT 500.00 2,079.11
2019 2019 Patna- PAHS4
TRANSFER TO
3830
29 Mar 29 Mar BY TRANSFER-INB material- CTF5662231 7,500.00 9,579.11
2019 2019 TRANSFER
FROM
36493101657
30 Mar 30 Mar TO TRANSFER-INB CEN 01 18109167017IGA 500.00 9,079.11
2019 2019 2019 NTPC- FUDSWI8
TRANSFER TO
38
31 Mar 31 Mar TO TRANSFER-INB UA0152938853M 7,000.00 2,079.11
2019 2019 IMPS/P2A/909021907283/XXX OABHPGSX9
XXXX162DBSS- TRANSFER TO 4
31 Mar 31 Mar TO TRANSFER-INB UA0152938853M 1.18 2,077.93
2019 2019 MOBUA0152938853Commision CABHPGVG5
ReferenceNo. IsUA0152- TRANSFER TO 3
31 Mar 31 Mar TO TRANSFER-INB UA0152939373M 70.00 2,007.93
2019 2019 IMPS/P2A/909021907821/XXX OABHPHBH5
XXXX043PYTM- TRANSFER TO 4
2 Apr 2019 2 Apr 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 7.93
35501991220
5 Apr 2019 5 Apr 2019 BY TRANSFER- TRANSFER 19,539.00 19,546.93
NEFT*SCBL0036001*SIN0182 FROM
9Q0471317*EFS FACILITIES S 3199679044302
-
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB UA0155262684M 6,000.00 13,546.93
IMPS/P2A/909609958068/XXX OABIKCOU8
XXXX162DBSS- TRANSFER TO 4
6 Apr 2019 6 Apr 2019 TO TRANSFER-INB UA0155262684M 2.36 13,544.57
MOBUA0155262684Commision CABIKCVS9
ReferenceNo. IsUA0155- TRANSFER TO 3
7 Apr 2019 7 Apr 2019 TO TRANSFER-INB MBS pg- UT45124512 8,000.00 5,544.57
TRANSFER TO
32043974250
10 Apr 10 Apr TO TRANSFER-INB MBS go- UT45302915 1,000.00 4,544.57
2019 2019 TRANSFER TO
32386425085
10 Apr 10 Apr TO TRANSFER-INB UA0156499764M 300.00 4,244.57
2019 2019 IMPS/P2A/910006858167/XXX OABIVHWA0
XXXX162DBSS- TRANSFER TO 4
11 Apr 11 Apr ATM WDL-ATM CASH 339 100.00 4,144.57
2019 2019 ARKONAM ONSITE 3RD
CASVELLORE-
15 Apr 15 Apr TO TRANSFER-INB AMAZON- 3471jwA6VCVZW 419.00 3,725.57
2019 2019 bSmNDIGAFXYN
OF6
TRANSFE
19 Apr 19 Apr BY TRANSFER- TRANSFER 11,000.00 14,725.57
2019 2019 UPI/CR/910910111439/Ms FROM
SARAL/IDIB/ksarala94@/UPI- 4899362162096
19 Apr 19 Apr TO TRANSFER-INB MBS go- UT45893602 10,500.00 4,225.57
2019 2019 TRANSFER TO
32043974250
19 Apr 19 Apr TO TRANSFER-INB Centre for QSBI7456783661I 200.00 4,025.57
2019 2019 Good Governanc GAFYQYZO2
CFOR_GOODG Payments- TRANSFER TO
19 Apr 19 Apr TO TRANSFER-INB Centre for QSBI7456852084I 150.00 3,875.57
2019 2019 Good Governanc GAFYRAVT9
CFOR_GOODG Payments- TRANSFER TO
22 Apr 22 Apr ATM WDL-ATM CASH 91121 1,000.00 2,875.57
2019 2019 +IDBI MARATHALLI
BANGALORE-
23 Apr 23 Apr by debit card- 300.00 2,575.57
2019 2019 OTHPOS911302501493S S R
ENTERPRISES
BANGALORE-
26 Apr 26 Apr BY TRANSFER- TRANSFER 450.00 3,025.57
2019 2019 UPI/CR/911631027632/V M FROM
EZHI/PYTM/9206383043/NA- 4898978162093
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Apr 26 Apr ATM WDL-ATM CASH 91160 1,000.00 2,025.57
2019 2019 +MAHESWARAMMA
BANGALORE-
26 Apr 26 Apr BY TRANSFER- TRANSFER 1,000.00 3,025.57
2019 2019 UPI/CR/911621372255/ALUR FROM
SHA/ICIC/javeed0857/2 ins- 4897717162090
29 Apr 29 Apr ATM WDL-ATM CASH 91190 1,000.00 2,025.57
2019 2019 +WHITE FIELD BR
BANGALORE-
1 May 2019 1 May 2019 BY TRANSFER- TRANSFER 10,000.00 12,025.57
UPI/CR/912139216672/V M FROM
EZHI/PYTM/9206383043/NA- 4899343162098
1 May 2019 1 May 2019 TO TRANSFER-INB Payment ITV4334199 10,000.00 2,025.57
of education fee- TRANSFER TO
32043974250
2 May 2019 2 May 2019 WITHDRAWAL TRANSFER-- TRANSFER TO 2,000.00 25.57
35501991220
5 May 2019 5 May 2019 BY TRANSFER- TRANSFER 100.00 125.57
UPI/CR/912522163874/ALUR FROM
SHA/ICIC/javeed0857/Pavba- 4899004162094
13 May 13 May BY TRANSFER- TRANSFER 17,026.00 17,151.57
2019 2019 NEFT*SCBL0036001*SIN0182 FROM
9Q0474962*EFS FACILITIES S 3199412044307
-
13 May 13 May TO TRANSFER-INB IMPS0008543971 5,700.00 11,451.57
2019 2019 IMPS/P2A/913320832525/XXX 3MOABMEDOB1
XXXX162DBSS- TRANSFER T
13 May 13 May TO TRANSFER-INB IMPS0008543960 2,000.00 9,451.57
2019 2019 IMPS/P2A/913320833167/XXX 6MOABMEEAW7
XXXX211HDFC- TRANSFER T
14 May 14 May TO TRANSFER- TRANSFER TO 5,000.00 4,451.57
2019 2019 UPI/DR/913406395049/NAGAR 4897662162090
AJ K/HDFC/nagarajkra/Gty-
14 May 14 May TO TRANSFER-INB IMPS0008543971 2.36 4,449.21
2019 2019 Commission of 3IXM0876748
IMPS00085439713-- TRANSFER T
14 May 14 May TO TRANSFER-INB IMPS0008543960 2.36 4,446.85
2019 2019 Commission of 6IXM0949760
IMPS00085439606-- TRANSFER T
16 May 16 May ATM WDL-ATM CASH 91352 500.00 3,946.85
2019 2019 +MAHESWARAMMA
BANGALORE-
16 May 16 May ATM WDL-ATM CASH 91361 1,000.00 2,946.85
2019 2019 NAGARI CHITTOOR-
19 May 19 May ATM WDL-ATM CASH 8496 500.00 2,446.85
2019 2019 +SBI MUNEKOLAL
BANGALORE-
21 May 21 May BY TRANSFER-INB UA0167979489M 7,000.00 9,446.85
2019 2019 IMPS/P2A/UA0167979489/XXX OABMWNHI7
XXXX426SBIN- TRANSFER
FROM
21 May 21 May BY TRANSFER-INB MAC00028096789 7,710.00 17,156.85
2019 2019 IMPS914119779689/80950618 0
58/XX0946/NA- MAC00028096789
0
21 May 21 May BY TRANSFER-INB MAB00028103847 10,000.00 27,156.85
2019 2019 IMPS914120389624/88678871 1
32/XX2072/Bill payme- MAB00028103847
1
21 May 21 May TO TRANSFER-INB SBICARD QSBI7565485335I 24,710.00 2,446.85
2019 2019 FOR BILLDESK SBICARD GAGEOHRW4
Payments- TRANSFER TO
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.