Account Name :Mr.

Karthik P
Address : 18 KUMARAN NAGAR,THANEER PANTHALPALAYAM
Periyasemur
ERODE-638004
Erode
Date :20 Aug 2019
Account Number :00000020278254381
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :KETHANUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :88102146270
IFS Code :SBIN0007636
MICR Code :641002055
Nomination Registered :Yes
Balance as on 7 Jul 2019 :5,687.58

Account Statement from 7 Jul 2019 to 8 Aug 2019

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

Date No.
7 Jul 2019 7 Jul 2019 ATM WDL-ATM CASH 91881 500.00 5,187.58
PERIASEMUR BRANCH IAD
ERODE-
7 Jul 2019 7 Jul 2019 by debit card-OTHPG 164753 3,162.00 2,025.58
QPA*WWW QPAYINDIA COM
CHENNAI-
7 Jul 2019 7 Jul 2019 BY TRANSFER-INB MAA00031542116 1.00 2,026.58
IMPS918818568863/99999999 9
99/XX8320/FTTransfer- MAA00031542116
9
7 Jul 2019 7 Jul 2019 BY TRANSFER-INB MAB00030327518 1,500.00 3,526.58
IMPS918818718154/11111111 7
11/XX0070/PC FINANCI- MAB00030327518
7
8 Jul 2019 8 Jul 2019 by debit card-OTHPG 585197 1,015.52 2,511.06
Razorpay Software Pvt Mumbai
-
8 Jul 2019 8 Jul 2019 BY TRANSFER- TRANSFER 2,557.00 5,068.06
NEFT*ICIC0000104*CMS1169 FROM
768569*SUNIDHI CAPITAL 3199681044308
PVT-
8 Jul 2019 8 Jul 2019 TO TRANSFER- TRANSFER TO 5,000.00 68.06
UPI/DR/918942509346/R.maha 5099349162096
li/ICIC/3159010010/NA-
8 Jul 2019 8 Jul 2019 BULK POSTING-WAGES FOR 1,920.00 1,988.06
THE MONTH JUN'2019-
8 Jul 2019 8 Jul 2019 TO TRANSFER- TRANSFER TO 1,980.00 8.06
UPI/DR/918942710545/R.maha 5099343162092
li/ICIC/3159010010/NA-
9 Jul 2019 9 Jul 2019 CSH DEP (CDM)-9003432610- 6,500.00 6,508.06
9 Jul 2019 9 Jul 2019 CDM SERVICE CHARGES-- 38976288 25.00 6,483.06
38976288
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 3,100.00 3,383.06
UPI/DR/919040371740/R.maha 4897660162091
li/ICIC/3159010010/NA-
9 Jul 2019 9 Jul 2019 TO TRANSFER- TRANSFER TO 3,000.00 383.06
UPI/DR/919040380957/Arivum 5099436162097
un/ICIC/6152015401/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jul 2019 9 Jul 2019 by debit card-OTHPG 731180 106.90 276.16
PTM*NSDL E GOV PAN
NOIDA-
12 Jul 2019 12 Jul 2019 by debit card-SBIPG 106.90 169.26
QT7748825749NSDLPAN
MUMBAI-
12 Jul 2019 12 Jul 2019 TO TRANSFER- TRANSFER TO 35.00 134.26
UPI/DR/919336648921/Paytm/ 5097878162098
PYTM/payvod0796/Oid87236-
12 Jul 2019 12 Jul 2019 BY TRANSFER- TRANSFER 35.00 169.26
UPI/CR/919336649667/Paytm/ FROM
PYTM/payvod0796/express- 5099118162090
12 Jul 2019 12 Jul 2019 TO TRANSFER- TRANSFER TO 35.00 134.26
UPI/DR/919336709398/Paytm/ 5097875162091
PYTM/payair7673/Oid87237-
14 Jul 2019 14 Jul 2019 ATM WDL-ATM CASH 91942 100.00 34.26
PERIASEMUR ERODE
ERODE-
14 Jul 2019 14 Jul 2019 BY TRANSFER- SBIPG TRANSFER 106.90 141.16
190714111688NSDLPAN FROM
MUMBAI- 2399465042921
14 Jul 2019 14 Jul 2019 ATM WDL-ATM CASH 91951 100.00 41.16
PERIASEMUR ERODE
ERODE-
17 Jul 2019 17 Jul 2019 CSH DEP (CDM)-9003432610- 4,000.00 4,041.16
17 Jul 2019 17 Jul 2019 CDM SERVICE CHARGES-- 38976288 25.00 4,016.16
38976288
17 Jul 2019 17 Jul 2019 TO TRANSFER- TRANSFER TO 2,300.00 1,716.16
UPI/DR/919837632983/Pandee 5099489162095
ew/KKBK/4713359967/NA-
17 Jul 2019 17 Jul 2019 TO TRANSFER- TRANSFER TO 1,700.00 16.16
UPI/DR/919838927198/Pandee 4898847162092
ew/KKBK/4713359967/NA-
17 Jul 2019 17 Jul 2019 BY TRANSFER-INB MAC00030836641 1,700.00 1,716.16
IMPS919814565302/99945789 0
96/XX9967/MB: NEED- MAC00030836641
0
17 Jul 2019 17 Jul 2019 BY TRANSFER-INB MAC00030836787 50.00 1,766.16
IMPS919814567707/99945789 4
96/XX9967/MB: NEED- MAC00030836787
4
17 Jul 2019 17 Jul 2019 by debit card-OTHPG 094712 1,726.21 39.95
CashBean Central De-
18 Jul 2019 18 Jul 2019 BY TRANSFER-INB MAB00030878053 3,500.00 3,539.95
IMPS919910923865/11111111 1
11/XX0070/PC FINANCI- MAB00030878053
1
18 Jul 2019 18 Jul 2019 by debit card-OTHPOS481318 2,779.00 760.95
S P P SILKS ERODE-
18 Jul 2019 18 Jul 2019 ATM WDL-ATM CASH 91991 523.60 237.35
PERIYASEMUR,TAMIL NADU
ERODE-
19 Jul 2019 19 Jul 2019 BULK POSTING- 9.44 246.79
00000007636 010719 HPCL
0.75% Cashless In-
19 Jul 2019 19 Jul 2019 by debit card-OTHPOS872408 230.70 16.09
BHARAT PETROLEUM.
MADURAI-
19 Jul 2019 19 Jul 2019 BY TRANSFER-INB MAB00030950913 300.00 316.09
IMPS920017412108/63697001 4
96/XX2560/Karthik- MAB00030950913
4
19 Jul 2019 19 Jul 2019 by debit card-OTHPOS935273 200.00 116.09
R R AGENCIY KARUR-
19 Jul 2019 19 Jul 2019 ATM WDL-ATM CASH 2757 100.00 16.09
HPCL SOLAR ERODE
ERODE-
19 Jul 2019 19 Jul 2019 BY TRANSFER- TRANSFER 400.00 416.09
UPI/CR/920022340087/PERUM FROM
AL /IOBA/kterode721/UPI- 4899362162096
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Jul 2019 20 Jul 2019 TO TRANSFER- TRANSFER TO 300.00 116.09
UPI/DR/920139963449/marimut 5099725162099
hu/ICIC/6053015325/NA-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 30.00 86.09
UPI/DR/920337592176/Peruma 5099360162091
l /IOBA/1346010000/NA-
22 Jul 2019 22 Jul 2019 TO TRANSFER- TRANSFER TO 70.00 16.09
UPI/DR/920344499500/Paytm/ 5097507162092
PYTM/add-money@/Oid88112-
24 Jul 2019 24 Jul 2019 BY TRANSFER-INB MAA00032368386 2,000.00 2,016.09
IMPS920510790198/99945789 1
96/XX9967/MB: NEED- MAA00032368386
1
24 Jul 2019 24 Jul 2019 by debit card-OTHPG 127876 1,000.00 1,016.09
PAYTM 1204770770-
24 Jul 2019 24 Jul 2019 ATM WDL-ATM CASH 1539 500.00 516.09
SBI POLICE
COMMISSIONESALEM-
24 Jul 2019 24 Jul 2019 ATM WDL-ATM CASH 92051 323.60 192.49
PERIYASEMUR,TAMIL NADU
ERODE-
24 Jul 2019 24 Jul 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 168.89
ATM DECLINE CHARGE- 3199937076364
240719-
25 Jul 2019 25 Jul 2019 by debit card-OTHPOS883491 100.00 68.89
SRI KUMARAN ERODE-
25 Jul 2019 25 Jul 2019 TO TRANSFER- TRANSFER TO 10.00 58.89
UPI/DR/920635736855/Paytm/ 5097787162091
PYTM/payair7673/Oid88301-
25 Jul 2019 25 Jul 2019 TO TRANSFER- TRANSFER TO 10.00 48.89
UPI/DR/920636891161/Paytm/ 4898743162090
PYTM/payair7673/Oid88302-
25 Jul 2019 25 Jul 2019 BY TRANSFER-INB MAB00031209616 200.00 248.89
IMPS920612013639/90034326 0
10/XX2610/- MAB00031209616
0
25 Jul 2019 25 Jul 2019 ATM WDL-ATM CASH 92061 223.60 25.29
TIRUNAGAR COLONY ERODE
ERODE-
26 Jul 2019 26 Jul 2019 TO TRANSFER- TRANSFER TO 20.00 5.29
UPI/DR/920738020942/Karthik 5099650162091
P/PYTM/9190034326/NA-
31 Jul 2019 31 Jul 2019 BY TRANSFER-INB MAA00032728345 4,000.00 4,005.29
IMPS921218070029/90252149 0
71/XX0114/NA- MAA00032728345
0
31 Jul 2019 31 Jul 2019 BY TRANSFER-INB MAA00032728582 50.00 4,055.29
IMPS921218080360/90252149 6
71/XX0114/NA- MAA00032728582
6
31 Jul 2019 31 Jul 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 4,031.69
POS DECLINE CHARGE- 3199937076364
310719-
31 Jul 2019 31 Jul 2019 TO TRANSFER- TRANSFER TO 6.00 4,025.69
UPI/DR/921242344993/Karthik/ 4898840162098
SBIN/2027825438/NA-
31 Jul 2019 31 Jul 2019 BY TRANSFER- TRANSFER 6.00 4,031.69
UPI/CR/921242344993/KARTH FROM
ICK/SBIN/9003432610/NA- 4899346162095
31 Jul 2019 31 Jul 2019 TO TRANSFER- TRANSFER TO 6.00 4,025.69
UPI/DR/921242368375/Karthik 5099483162091
P/PYTM/9190034326/NA-
31 Jul 2019 31 Jul 2019 BY TRANSFER-INB MAB00031515108 12.00 4,037.69
IMPS921218267628/90034326 2
10/XX2610/- MAB00031515108
2
31 Jul 2019 31 Jul 2019 TO TRANSFER- TRANSFER TO 4,036.22 1.47
UPI/DR/921242399106/P.C. 5097697162093
FIN/HDFC/pcfinancia/PCFIN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 Jul 2019 31 Jul 2019 BY TRANSFER-INB MAB00031516269 4,500.00 4,501.47
IMPS921219492514/11111111 1
11/XX0070/PC FINANCI- MAB00031516269
1
31 Jul 2019 31 Jul 2019 TO TRANSFER- TRANSFER TO 4,100.00 401.47
UPI/DR/921243563372/Arivum 5099489162095
un/ICIC/6152015401/NA-
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 33.10 368.37
UPI/DR/921336089189/Paytm/ 5097783162095
PYTM/payair7673/Oid88863-
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 35.00 333.37
UPI/DR/921336145356/Paytm/ 4898284162090
PYTM/payair7673/Oid88863-
1 Aug 2019 1 Aug 2019 BY TRANSFER- TRANSFER 35.00 368.37
UPI/REV/921336145356- FROM
4898284162090
1 Aug 2019 1 Aug 2019 TO TRANSFER- TRANSFER TO 35.00 333.37
UPI/DR/921336177844/Paytm/ 5097787162091
PYTM/payair7673/Oid88864-
1 Aug 2019 1 Aug 2019 BULK POSTING- 1.50 334.87
00000007636 190719 R R
AGENCIY\INDIAN OIL-
1 Aug 2019 1 Aug 2019 BULK POSTING- 1.73 336.60
00000007636 190719 BHARAT
PETROLEUM.\ANDI-
1 Aug 2019 1 Aug 2019 ATM WDL-ATM CASH 3022 300.00 36.60
SBI ERODE ERODE-
2 Aug 2019 2 Aug 2019 BY TRANSFER-INB MAA00032820070 3,200.00 3,236.60
IMPS921407527822/84284120 4
23/XX9824/Karthik- MAA00032820070
4
2 Aug 2019 2 Aug 2019 TO TRANSFER- TRANSFER TO 700.00 2,536.60
UPI/DR/921431687622/Pandee 5099652162090
ew/KKBK/4713359967/NA-
2 Aug 2019 2 Aug 2019 BY TRANSFER-INB MAB00031613459 100.00 2,636.60
IMPS921410303090/99945789 2
96/XX9967/MB: NEED- MAB00031613459
2
2 Aug 2019 2 Aug 2019 TO TRANSFER- TRANSFER TO 2,590.00 46.60
P19659709706Tr For DDR 32708338880
BAJAJ-AUTO-
2 Aug 2019 2 Aug 2019 TO TRANSFER- TRANSFER TO 45.00 1.60
UPI/DR/921434452456/Pandee 5099636162090
ew/KKBK/4713359967/NA-
2 Aug 2019 2 Aug 2019 BY TRANSFER-INB MAA00032850674 600.00 601.60
IMPS921416707015/99945789 6
96/XX9967/MB: NEED- MAA00032850674
6
2 Aug 2019 2 Aug 2019 ATM WDL-ATM CASH 92141 500.00 101.60
Periyasemur Erode Tuticorin
-
3 Aug 2019 3 Aug 2019 TO TRANSFER-INSUF BAL TRANSFER TO 23.60 78.00
ATM DECLINE CHARGE- 3199937076364
020819-
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 30.00 48.00
UPI/DR/921533740224/Chandr 4898912162090
a/KKBK/5413567331/NA-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 30.00 78.00
UPI/REV/921533740224- FROM
4898912162090
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 30.00 48.00
UPI/DR/921533745032/Chandr 5099732162090
a/KKBK/5413567331/NA-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 30.00 78.00
UPI/REV/921533745032- FROM
5099732162090
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 30.00 48.00
UPI/DR/921533034399/Chandr 5099712162094
a/KKBK/5413567331/NA-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 30.00 78.00
UPI/REV/921533034399- FROM
5099712162094
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 30.00 48.00
UPI/DR/921534321474/PERUM 5099730162091
AL /KKBK/9791395483/NA-
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 30.00 78.00
UPI/REV/921534321474- FROM
5099730162091
3 Aug 2019 3 Aug 2019 BY TRANSFER- TRANSFER 4,744.00 4,822.00
NEFT*ICIC0000104*CMS1197 FROM
548142*LENDENCLUB 3199416044303
LENDER F-
3 Aug 2019 3 Aug 2019 TO TRANSFER- TRANSFER TO 3,250.00 1,572.00
UPI/DR/921539379146/duraipa 5099715162091
n/ICIC/6152015398/NA-
3 Aug 2019 3 Aug 2019 BULK POSTING- 0.75 1,572.75
00000007636 250719 SRI
KUMARAN\SF NO 293-
4 Aug 2019 4 Aug 2019 TO TRANSFER- TRANSFER TO 30.00 1,542.75
UPI/DR/921640178956/Chandr 5099793162098
a/KKBK/5413567331/NA-
4 Aug 2019 4 Aug 2019 BY TRANSFER- TRANSFER 30.00 1,572.75
UPI/REV/921640178956- FROM
5099793162098
5 Aug 2019 5 Aug 2019 DEBIT-CMP MANDATE DEBIT 667.00 905.75
IVL FINANCE LIMITED-
5 Aug 2019 5 Aug 2019 TO TRANSFER-INB Sri QSBI7837222884I 225.40 680.35
Maharaja Industries GAGSWLOW2
BILL_SRMAIN Payments- TRANSFER TO
5 Aug 2019 5 Aug 2019 ATM WDL-ATM CASH 8450 200.00 480.35
CNC COLLEGE ERODE
ERODE-
6 Aug 2019 6 Aug 2019 ATM WDL-ATM CASH 8705 200.00 280.35
CNC COLLEGE ERODE
ERODE-
6 Aug 2019 6 Aug 2019 TO TRANSFER- TRANSFER TO 50.00 230.35
UPI/DR/921837584973/Chandr 4898817162098
a/KKBK/5413567331/NA-
6 Aug 2019 6 Aug 2019 BY TRANSFER- TRANSFER 50.00 280.35
UPI/REV/921837584973- FROM
4898817162098
6 Aug 2019 6 Aug 2019 TO TRANSFER- TRANSFER TO 50.00 230.35
UPI/DR/921838073101/chandra 5099433162090
/INDB/1597913954/NA-
6 Aug 2019 6 Aug 2019 BY TRANSFER-INB MAC00031841434 30.00 260.35
IMPS921814765004/97913954 6
83/XX5483/- MAC00031841434
6
6 Aug 2019 6 Aug 2019 BY TRANSFER-INB MAB00031847432 20.00 280.35
IMPS921814766689/97913954 6
83/XX5483/- MAB00031847432
6
7 Aug 2019 7 Aug 2019 by debit card- 100.00 180.35
SBIPOS921912165478SRI
KUMARRAN
ENTERPRISERODE-
7 Aug 2019 7 Aug 2019 ATM WDL-ATM CASH 9132 100.00 80.35
CNC COLLEGE ERODE
ERODE-
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.

With effect from 01.05.2019, 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 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.