MEKALA YASWANTH KUMAR

2 242 203MALLESHWAR APT

STREET NO 4 VANI NAGAR
MALKAJGIRI
HYDERABAD

Account Statement as of 04-07-2019 11:19:04 GMT +0530

Customer Name MEKALA YASWANTH KUMAR

Branch HYDERABAD MALKAJGIRI
Searched by :
Account Number 1089101033794
Customer Id 103535328
Account Currency INR
Balance B/F 820.00
Closing Balance 13,890.00

Txn Date Value Date Cheque Description Branch Debit Credit Balance
No. Code
03-Jul-2019 14:56:43 03-Jul-2019 000000000 ATM TXN DTD 30/06/2019 33 2,500.00 13,890.00
000 SEQ-918111028640
03-Jul-2019 12:47:12 03-Jul-2019 918412028 ATM 33 300.00 11,390.00
905 Cash-SWCW3001-+PRLAYOUTMUNNEKOLA
LABANGALOREKAIN-03/07/19 12:47:12/1383
30-Jun-2019 11:59:50 30-Jun-2019 918111009 ATM 33 2,500.00 11,690.00
801 Cash-01114099-+SBIMUNEKOLALBANGALO
REKAIN-30/06/19 11:59:50/1383
30-Jun-2019 11:10:24 30-Jun-2019 918111028 ATM 33 2,500.00 14,190.00
640 Cash-P3ENBE96-+VIVEKANANDALAYOUTOF
BANGALOREKAIN-30/06/19 11:10:24/1383
28-Jun-2019 09:12:14 28-Jun-2019 917909001 ATM 33 400.00 16,690.00
803 Cash-SWCW3001-+PRLAYOUTMUNNEKOLA
LABANGALOREKAIN-28/06/19 09:12:14/1383
28-Jun-2019 01:27:08 27-Jun-2019 SMS ALERT CHARGES NEW 1089 18.00 17,090.00
26-Jun-2019 09:38:10 26-Jun-2019 917709004 ATM 33 200.00 17,108.00
655 Cash-SWCW3001-+PRLAYOUTMUNNEKOLA
LABANGALOREKAIN-26/06/19 09:38:10/1383
23-Jun-2019 19:41:12 23-Jun-2019 917419011 ATM 33 400.00 17,308.00
408 Cash-SWCW3001-+PRLAYOUTMUNNEKOLA
LABANGALOREKAIN-23/06/19 19:41:12/1383
14-Jun-2019 17:11:36 14-Jun-2019 000000000 ATM TXN DTD 06/06/2019 33 3,000.00 17,708.00
000 SEQ-915715006958
06-Jun-2019 16:30:25 06-Jun-2019 6941 ATM 768 2,000.00 14,708.00
Cash-07682180-CANARABANKBANGALOREK
AIN-06/06/19 16:30:25/1383
06-Jun-2019 16:29:43 06-Jun-2019 6940 ATM 768 -1,000.00 16,708.00
Rev-07682180-CANARABANKBANGALOREK
AIN-06/06/19 16:29:43
06-Jun-2019 16:29:02 06-Jun-2019 6940 ATM 768 1,000.00 15,708.00
Cash-07682180-CANARABANKBANGALOREK
AIN-06/06/19 16:29:02/1383
06-Jun-2019 15:59:52 06-Jun-2019 915715006 ATM 33 3,000.00 16,708.00
958 Cash-P3ENBE96-+VIVEKANANDALAYOUTOF
BANGALOREKAIN-06/06/19 15:59:52/1383
05-Jun-2019 06:24:54 05-Jun-2019 915606006 ATM 33 6,000.00 19,708.00
447 Cash-P3ENBE96-+VIVEKANANDALAYOUTOF
BANGALOREKAIN-05/06/19 06:24:54/1383
04-Jun-2019 12:41:19 04-Jun-2019 Cash Deposit 1089 25,000.00 25,708.00
03-Jun-2019 11:09:27 03-Jun-2019 4349 ATM / IMPS Transaction Charge 1089 59.00 708.00
02-Jun-2019 00:26:28 01-Jun-2019 SLABWISE NMMB CHARGES 1089 41.00 767.00
25-May-2019 08:50:19 27-May-2019 000000000 PMSBY Renewal(19-20)-103535328-2348175 47 12.00 808.00
000

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