DDA 20180930 42810752731

ACCOUNT STATEMENT

BRANCH :
Sorrento
STATEMENT DATE :
30 Sep 2018
MR PRAKASH S
CURRENCY INR :
D2, FLAT, 56TH STREET
ASHOK NAGAR ACCOUNT TYPE :
SMART BANKING SAVINGS
CHENNAI 600083 ACCOUNT
TAMILNADU ACCOUNT NO. : 42810752731
INDIA NOMINEE REGISTERED : No

BRANCH ADDRESS:
No.6, Lattice Bridge Rd Adyar Chennai 600020
MICR: 600036006 , IFSC: SCBL0036080 , PHONE NO.: 24918562

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Sep 18 01 Sep 18 BALANCE FORWARD 45,734.46
PURCHASE ANGAALAMMAN FUEL 523.18 45,211.28
COIMBATORE IN 19:28:52/845345
00000000052318/INR
4987590000786417/824413375064
PURCHASE SRI RAM SUPER MARKET 265.00 44,946.28
COIMBATORE IN 20:37:27/664228
00000000026500/INR
4987590000786417/824415433037
ATM WITHDRAWAL SELF-SWITCH 1,500.00 43,446.28
AT CASHNT 20:59:26/3690
00000000150000/INR
4987590000786417/883625
03 Sep 18 02 Sep 18 ATM WITHDRAWAL SELF-SWITCH 500.00 42,946.28
AT CASHNT 12:22:37/3770
00000000050000/INR
4987590000786417/105518
PURCHASE REDBUS IN 614.00 42,332.28
1243054000 IN 19:08:15/724724
00000000061400/INR
4987590000786417/824513388636
03 Sep 18 03 Sep 18 ATM WITHDRAWAL SELF-SWITCH 1,500.00 40,832.28
AT NFS 11:06:23/824611030278
00000000150000/INR
4987590000786417/129189
PURCHASE SRI ARVEE HOTELS 480.00 40,352.28
COIMBATORE IN 21:09:03/819527
00000000048000/INR
4987590000786417/824621346193
PURCHASE REDBUS IN 646.40 39,705.88
1243054000 IN 21:12:57/847633
00000000064640/INR
4987590000786417/824615938350
04 Sep 18 04 Sep 18 ONLINE CARD PAYMENT 10,354.87 29,351.01
TO CARD 9356500812683670
ONLINE CARD PAYMENT 7,399.59 21,951.42
TO CARD 4622715357317927

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 1 lakh per depositor.
Please register the Nomination details for your Savings/Deposit accountâ??s if not done, by contacting our branch.
Please note the statement is not a tax invoice as per the GST Regulations.

Page 1 of 2 MR PRAKASH S
 Date Value Description Cheque Deposit Withdrawal Balance
Date
04 Sep 18 04 Sep 18 BALANCE FORWARD 21,951.42
IMPS/P2A/824709799642/9120100512683 16,000.00 5,951.42
UTIB0000014
PRAKASH S
CC
PURCHASE SRI ARVEE HOTELS 600.00 5,351.42
COIMBATORE IN 22:22:33/033476
00000000060000/INR
4987590000786417/824722927263
06 Sep 18 06 Sep 18 HPCL 0.75% CASHLESS VISA POS ON 010 3.92 5,355.34
ATM WITHDRAWAL SELF-SWITCH 500.00 4,855.34
AT NFS 21:47:34/824921005446
00000000050000/INR
4987590000786417/827955
07 Sep 18 07 Sep 18 PURCHASE REDBUS IN 950.00 3,905.34
1243054000 IN 13:39:27/142975
00000000095000/INR
4987590000786417/825008349157
PAYMENT GATEWAY 3,561.00 344.34
BAJAJFINSERV.IN
BAJAJ FINANCE
0000000-0000-0000-1809-071806587500
IMPS/P2A/825018393767/9999999999 330.00 674.34
912010051268391
PRAKASH S/912010051268391
SEND SC
11 Sep 18 11 Sep 18 PURCHASE VIRUNDU CHETTIANADU RE 280.00 394.34
CHENNAI IN 21:36:51/823023
00000000028000/INR
4987590000786417/825416029472
19 Sep 18 19 Sep 18 IMPS/P2A/826220789133/9600722121 20.00 414.34
912010051268391
PRAKASH S/912010051268391
PURCHASE VIRUNDU CHETTIANADU RE 220.00 194.34
CHENNAI IN 20:28:06/553408
00000000022000/INR
4987590000786417/826214251565
24 Sep 18 24 Sep 18 IMPS/P2A/826718926777/9999999999 20.00 214.34
912010051268391
PRAKASH S/912010051268391
CC
25 Sep 18 25 Sep 18 ATM WITHDRAWAL SELF-SWITCH 200.00 14.34
AT CASHNT 07:54:32/9217
00000000020000/INR
4987590000786417/216085
28 Sep 18 28 Sep 18 IN3670180928C534 CITIN18923904641 46,356.05 46,370.39
HCL TECHNOLOGIES LTD
IMPS/P2A/827109060414/118301506045 10,000.00 36,370.39
ICIC0001183
VINOTHKUMAR KV
OMMI PRAKASH
IMPS/P2A/827109060768/9120100512683 10,000.00 26,370.39
UTIB0000014
PRAKASH S
CC AXIS
ONLINE CARD PAYMENT 7,847.91 18,522.48
TO CARD 4622715357317927
ONLINE CARD PAYMENT 7,905.65 10,616.83
TO CARD 9356500812683670
DISCOUNT ON FUEL PUR VISA POS ON 31 2.98 10,619.81
29 Sep 18 29 Sep 18 CREDIT OF INTEREST 56.00 10,675.81
TOTAL 46,788.95 81,847.60 10,675.81

REWARD POINTS STATEMENT FOR 42810752731

(Till 2018-09-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2018 681 69 0 0 750

Page 2 of 2 MR PRAKASH S