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Account Name :Mr.

VASIHARAN M
Address : 17 ,2ND MAIN ROAD
RAMAKRISHNAPURAM
ADAMBAKKAM CHENNAI-88-600088
Chennai
Date :22 Feb 2019
Account Number :00000020052876726
Account Description :SBCHQ-GEN-PUB-IND-RURAL-INR
Branch :SIRUSERI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85662878887
IFS Code :SBIN0012928
MICR Code :600002177
Nomination Registered :Yes
Balance as on 1 Feb 2019 :18,715.65

Account Statement from 1 Feb 2019 to 22 Feb 2019

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


Date No.
1 Feb 2019 1 Feb 2019 by debit card- 500.00 18,215.65
OTHPOS903211877070A B
ENTERPRISES CHENNAI-
1 Feb 2019 1 Feb 2019 by debit card- 290.00 17,925.65
OTHPOS903221925638HNS
HYPER CHENNAI-
1 Feb 2019 1 Feb 2019 by debit card- 137.00 17,788.65
OTHPOS903222003428MC
DONALDS, CHENNAI-
2 Feb 2019 2 Feb 2019 ATM WDL-ATM CASH 90330 5,000.00 12,788.65
+VELACHERY OATM
CHENNAI-
2 Feb 2019 2 Feb 2019 by debit card- 437.88 12,350.77
OTHPOS903308031184PAZHA
MUDHIR CHOLAI CHENNAI-
2 Feb 2019 2 Feb 2019 TO TRANSFER-INB TamilNadu 62405000000001d 150.00 12,200.77
Public Service- hanasudhaIGAFIA
ZZN0 T
3 Feb 2019 3 Feb 2019 by debit card- 2,795.00 9,405.77
OTHPOS903419942132SRI
DEVI ENTERPRISES
CHENNAI-
3 Feb 2019 3 Feb 2019 by debit card- 296.00 9,109.77
OTHPOS903420003287HOT
CHIPS ENTERPRISES
CHENNAI-
4 Feb 2019 4 Feb 2019 by debit card- 109.00 9,000.77
OTHPOS903521023060HNS
HYPER CHENNAI-
5 Feb 2019 5 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 8,988.77
NOV 2018-
5 Feb 2019 5 Feb 2019 TO TRANSFER-INB Atria PSBI7182641855I 1,178.82 7,809.95
Convergence Technol GAFIOGLJ6
BILL_ACTPL Payments- TRANSFER TO
5 Feb 2019 5 Feb 2019 ATM WDL-ATM CASH 90361 3,000.00 4,809.95
SYNTEL SIRUSERI OATM
CHENNAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Feb 2019 6 Feb 2019 BY TRANSFER-INB MAB00022896502 5,000.00 9,809.95
IMPS903713159192/99622727 5
44/XX1756/ToVasi- MAB00022896502
5
6 Feb 2019 6 Feb 2019 by debit card- 149.00 9,660.95
OTHPOS903721029478LATTA
SUPER MARKET CHENNAI-
6 Feb 2019 6 Feb 2019 by debit card- 149.00 9,511.95
OTHPOS903721014455MARTI
EN VEG FRUIT MACHENNAI-
8 Feb 2019 8 Feb 2019 TO TRANSFER-INB Novarris 8007046271IGAF 4,411.42 5,100.53
Fashion Trading- JDZXD6
TRANSFER TO
459
8 Feb 2019 8 Feb 2019 DEBIT-1*9236 CLASSIC- 147.50 4,953.03
8 Feb 2019 8 Feb 2019 by debit card- 500.00 4,453.03
OTHPOS903911030909A B
ENTERPRISES. CHENNAI-
8 Feb 2019 8 Feb 2019 BY TRANSFER-INB MAA00024247014 6,580.00 11,033.03
IMPS903921740539/99622727 5
44/XX1756/- MAA00024247014
5
8 Feb 2019 8 Feb 2019 by debit card- 109.00 10,924.03
OTHPOS903922908118HNS
HYPER CHENNAI-
9 Feb 2019 9 Feb 2019 by debit card- 66.00 10,858.03
OTHPOS904020921587SRI
VENKATESHWARA
SUPECHENNAI-
10 Feb 10 Feb TO TRANSFER-INB State Bank DUA8686565IGAF 3,911.80 6,946.23
2019 2019 Collect- JNYLI2
TRANSFER TO
319
10 Feb 10 Feb ATM WDL-ATM CASH 90410 3,000.00 3,946.23
2019 2019 +VELACHERY OATM
CHENNAI-
10 Feb 10 Feb by debit card- 539.00 3,407.23
2019 2019 OTHPOS904111009444ADAM
BAKKAM., CHENNAI-
10 Feb 10 Feb by debit card- 65.00 3,342.23
2019 2019 OTHPOS904120025325OVEN
FRESH CHENNAI-
11 Feb 11 Feb BULK POSTING- 3.75 3,345.98
2019 2019 00000012928 DT070119
RR900711473539-
12 Feb 12 Feb by debit card- 330.00 3,015.98
2019 2019 OTHPOS904321902588SRI
KRISHNA SWEETS,
VECHENNAI-
13 Feb 13 Feb BULK POSTING- 3.75 3,019.73
2019 2019 00000012928 DT080219
RR903911030909-
15 Feb 15 Feb BY TRANSFER-INB MAC00023361841 7,000.00 10,019.73
2019 2019 IMPS904611526234/99622727 2
44/XX1756/Vasi- MAC00023361841
2
15 Feb 15 Feb BY TRANSFER-INB Refund of 800704627153663 773.88 10,793.61
2019 2019 IGAFJDZXD6- 18179IXGAMSZB
M9
TRANS
15 Feb 15 Feb BY TRANSFER-INB Refund of 800704627153665 792.83 11,586.44
2019 2019 IGAFJDZXD6- 64509IXGAMSZB
U8
TRANS
15 Feb 15 Feb BY TRANSFER-INB Refund of 800704627153664 1,019.57 12,606.01
2019 2019 IGAFJDZXD6- 66063IXGAMSZF
O6
TRANS
16 Feb 16 Feb by debit card- 176.00 12,430.01
2019 2019 OTHPOS904721911256Sree
Annapoorna Sree
GCOIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Feb 18 Feb ATM WDL-ATM CASH 90492 2,023.60 10,406.41
2019 2019 +PONNAIYARAJAPURAM
COIMBATORE-
19 Feb 19 Feb ATM WDL-ATM CASH 90502 3,023.60 7,382.81
2019 2019 SYNTEL SIRUSERI OATM
CHENNAI-
19 Feb 19 Feb by debit card- 160.00 7,222.81
2019 2019 OTHPOS905021016098ADAM
BAKKAM., CHENNAI-
20 Feb 20 Feb TO TRANSFER-INB IRCTC- 100001690940017 1,862.29 5,360.52
2019 2019 RAILWAY TICKET BOOK IGAFLPAZG4
Railway Ticket Booki- TRANSFER T
20 Feb 20 Feb by debit card- 496.25 4,864.27
2019 2019 OTHPOS905111821033HPCL
COMCO SIPCOT
TAMBARAM-
21 Feb 21 Feb TO TRANSFER-INB IRCTC- 100001692780389 4,142.78 721.49
2019 2019 RAILWAY TICKET BOOK IGAFLUMIE7
Railway Ticket Booki- TRANSFER T
21 Feb 21 Feb by debit card- 70.00 651.49
2019 2019 SBIPOS001557112214CURRY
S N CRUNCH PVT LT
KANCHIPUR-
22 Feb 22 Feb BY TRANSFER-INB MAA00024903700 4,000.00 4,651.49
2019 2019 IMPS905310902581/99622727 0
44/XX1756/- MAA00024903700
0
22 Feb 22 Feb TO TRANSFER-INB IRCTC- 100001694703431 4,142.78 508.71
2019 2019 RAILWAY TICKET BOOK IGAFLZRGO9
Railway Ticket Booki- TRANSFER T
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media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.