Account Name : Mr.

SAKTHIVEL D
Address : NO 1/176 EAST STREET
CHENNAI MAIN ROAD
KOLIYANUR POST VILLUPURAM-605103
Viluppuram
Date : 15 Dec 2019
Account Number : _00000033483327396
Account Description: SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch : PANAMPATTU
Drawing Power : 0.00
Interest Rate(% p.a.): 3.25
MOD Balance : 0.00
CIF No. : _87072698924
IFS Code : SBIN0015985
MICR Code : _605002051
Nomination Registered : No
Balance on 1 Nov 2019 : 3,173.21
Start Date : 1 Nov 2019
End Date : 15 Dec 2019
Txn Date Value Date Description Ref No./Cheque No. Debit Credit
Balance
2 Nov 2019 2 Nov 2019 BY TRANSFER-NEFT*HDFC0000001*N306190970779551*EXOUSIA
POWER PV-- TRANSFER FROM 3199411044308 30,443.00 33,616.21
3 Nov 2019 3 Nov 2019 TO TRANSFER-INB BHARTI AIRTEL--
051911054387480IGAHJEZRK0 TRANSFER T 48.00 33,568.21
6 Nov 2019 6 Nov 2019 TO TRANSFER-UPI/DR/931026115291/Mr
SANDE/IDIB/sandeep.ku/Mess-- TRANSFER TO 5099543162094 1,070.00
32,498.21
6 Nov 2019 6 Nov 2019 BY TRANSFER-
UPI/CR/931064499322/MUHAMMAD/SBIN/8960149398/Payme-- TRANSFER FROM 5099015162096
1,000.00 33,498.21
7 Nov 2019 7 Nov 2019 ATM WDL-ATM CASH 93111 LATHIAI MARKET
ALLAHABAD-- 2,000.00 31,498.21
11 Nov 2019 11 Nov 2019 BY TRANSFER-UPI/CR/931423320336/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 5098812162097 8.00 31,506.21
11 Nov 2019 11 Nov 2019 TO TRANSFER-UPI/DR/931422239476/RAJKUMAR
D/IOBA/d.rajkumar/Emi-- TRANSFER TO 5099813162099 2,834.00 28,672.21
11 Nov 2019 11 Nov 2019 BY TRANSFER-UPI/CR/931422218895/GOOGLEPAY/UTIB/goog-
payme/Rewa-- TRANSFER FROM 4899381162093 5.00 28,677.21
13 Nov 2019 13 Nov 2019 TO TRANSFER-
UPI/DR/931710591444/30350787/SBIN/3035078764/Appa-- TRANSFER TO 4898848162091
1,000.00 27,677.21
13 Nov 2019 13 Nov 2019 TO TRANSFER-
UPI/DR/931730209215/04680152/ICIC/0468015204/Credi-- TRANSFER TO 5099490162091
10.00 27,667.21
13 Nov 2019 13 Nov 2019 TO TRANSFER-
UPI/DR/931710840660/04680152/ICIC/0468015204/Debit-- TRANSFER TO 5099484162090
4,990.00 22,677.21
16 Nov 2019 16 Nov 2019 ATM WDL-ATM CASH 93201 LATHIAI MARKET
ALLAHABAD-- 2,000.00 20,677.21
16 Nov 2019 16 Nov 2019 REVERSE ATM WDL--- 2,000.00 22,677.21
16 Nov 2019 16 Nov 2019 ATM WDL-ATM CASH 93201 MAMA BHANJA TALAB
ALLAHABAD-- 2,000.00 20,677.21
17 Nov 2019 17 Nov 2019 BY TRANSFER-
UPI/CR/932108555767/MURALITH/SBIN/murali18ee/Inter-- TRANSFER FROM 4897728162097
1,000.00 21,677.21
17 Nov 2019 17 Nov 2019 TO TRANSFER-
UPI/DR/932120499326/AJITH/ICIC/ajithmech0/Hi-- TRANSFER TO 5099809162094
1,500.00 20,177.21
23 Nov 2019 23 Nov 2019 ATM WDL-ATM CASH 93271 LATHIAI MARKET
ALLAHABAD-- 2,000.00 18,177.21
25 Nov 2019 25 Nov 2019 ATM WDL-ATM CASH 93291 LATHIAI MARKET
ALLAHABAD-- 2,000.00 16,177.21
26 Nov 2019 26 Nov 2019 TO TRANSFER-
UPI/DR/933011038898/30350787/SBIN/3035078764/A-- TRANSFER TO 5099458162091
1,500.00 14,677.21
1 Dec 2019 1 Dec 2019 ATM WDL-ATM CASH 93351 LATHIAI MARKET
ALLAHABAD-- 2,000.00 12,677.21
1 Dec 2019 1 Dec 2019 BY TRANSFER-
UPI/CR/933584232858/MUHAMMAD/SBIN/8960149398/Payme-- TRANSFER FROM 5099311162090
400.00 13,077.21
2 Dec 2019 2 Dec 2019 TO TRANSFER-
UPI/DR/933617306414/PRADEEP/AIRP/8960009970/Rechar-- TRANSFER TO 5099343162092
508.00 12,569.21
3 Dec 2019 3 Dec 2019 ATM WDL-ATM CASH 93371 LATHIAI MARKET
ALLAHABAD-- 2,000.00 10,569.21
5 Dec 2019 5 Dec 2019 BY TRANSFER-NEFT*HDFC0000001*N339190999688877*EXOUSIA
POWER PV-- TRANSFER FROM 3199971044309 31,443.00 42,012.21
5 Dec 2019 5 Dec 2019 BY TRANSFER-INB IMPS933916752364/9437515171/XX0466/loan
pay-- MAB000389606992 MAB000389606992 5,000.00
47,012.21
5 Dec 2019 5 Dec 2019 BY TRANSFER-INB IMPS933916772065/9437515171/XX0466/Loan
Pay-- MAB000389612848 MAB000389612848 5,000.00
52,012.21
5 Dec 2019 5 Dec 2019 TO TRANSFER-
UPI/DR/933932730516/PRADEEP/AIRP/8960009970/Transf-- TRANSFER TO 5099558162097
3,470.00 48,542.21
6 Dec 2019 6 Dec 2019 BY TRANSFER-UPI/CR/934010354004/GOPAL
KU/ICIC/ayushderhg/Mess-- TRANSFER FROM 5099130162093 890.00
49,432.21
6 Dec 2019 6 Dec 2019 BY TRANSFER-UPI/CR/934030081996/HABIB
RA/SYNB/7558125029/Payme-- TRANSFER FROM 5099157162093 1,330.00
50,762.21
6 Dec 2019 6 Dec 2019 BY TRANSFER-UPI/CR/934060786228/HABIB
RA/SYNB/7558125029/Payme-- TRANSFER FROM 4897720162094 4,950.00
55,712.21
6 Dec 2019 6 Dec 2019 BY TRANSFER-UPI/CR/934030236675/HABIB
RA/SYNB/7558125029/Payme-- TRANSFER FROM 4898982162097 1,000.00
56,712.21
7 Dec 2019 7 Dec 2019 BY TRANSFER-
UPI/CR/934113312685/MUHAMMAD/SBIN/8960149398/Payme-- TRANSFER FROM 5099206162099
1,330.00 58,042.21
7 Dec 2019 7 Dec 2019 BY TRANSFER-
UPI/CR/934152102206/MUHAMMAD/SBIN/8960149398/Payme-- TRANSFER FROM 5099198162095
1,610.00 59,652.21
7 Dec 2019 7 Dec 2019 BULK POSTING- 00000015985 250819 K A RAJAGOPAL
AGENCIES-- 0.75 59,652.96
8 Dec 2019 8 Dec 2019 TO TRANSFER-UPI/DR/934209175994/RAJKUMAR
D/IOBA/d.rajkumar/Jan-- TRANSFER TO 4898927162093 2,834.00 56,818.96
8 Dec 2019 8 Dec 2019 BY TRANSFER-UPI/CR/934209916872/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 5099262162093 18.00 56,836.96
9 Dec 2019 9 Dec 2019 TO TRANSFER-
UPI/DR/934318821735/PhonePe/YESB/EURONET@yb/Paymen-- TRANSFER TO 5097533162091
23.00 56,813.96
9 Dec 2019 9 Dec 2019 BY TRANSFER-
UPI/CR/934333649763/RAMRUCHI/SBIN/ramruchi10/Rrm-- TRANSFER FROM 4899322162093
2,160.00 58,973.96
13 Dec 2019 13 Dec 2019 TO TRANSFER-UPI/DR/934714873747/Arvind
K/UTIB/8707328876/Mess-- TRANSFER TO 5097873162093 10,000.00
48,973.96
13 Dec 2019 13 Dec 2019 BY TRANSFER-UPI/CR/934714516380/GOOGLEPAY/UTIB/goog-
payme/UPI-- TRANSFER FROM 5099148162094 13.00 48,986.96
13 Dec 2019 13 Dec 2019 TO TRANSFER-INB BHARTI AIRTEL--
051912057105559IGAHQSXCD3 TRANSFER T 98.00 48,888.96
13 Dec 2019 13 Dec 2019 BY TRANSFER-
UPI/CR/934720242979/MURALITH/SBIN/murali18ee/Inter-- TRANSFER FROM 5099147162095
1,000.00 49,888.96

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

With effect from 01.11.2019, Interest rates on Savings bank accounts have been
linked to RBI Repo Rate, as under:
Sl No. Balance in the account Rate of Interest
1 Up to Rs. 1 lakh 3.25%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.