DDA 20191231 42111686071

ACCOUNT STATEMENT

BRANCH :
Anna Nagar
STATEMENT DATE :
31 Dec 2019
MR DODDA JOSEPH PRAKASH
CURRENCY INR :
HOUSE NUMBER 1-1-1191,
SIDDARTHA NAGAR, ACCOUNT TYPE :
SMART BANKING SAVINGS
R E COLLEGE KAZIPET ACCOUNT
HANAMKONDA ACCOUNT NO. : 42111686071
WARANGAL 506004 NOMINEE REGISTERED : No
TELANGANA
INDIA

BRANCH ADDRESS:
NEWRY, Plot No.106, Old Door No.11, New Door No.19,B-Block, 2nd Avenue, Anna Nagar East, Chennai 600040
MICR: 600036009 , IFSC: SCBL0036088 , PHONE NO.: 30721203

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Oct 19 01 Oct 19 BALANCE FORWARD 6,162.10
CRD FEE AUG19 0002251501 499.00 5,663.10
IGST @ 18.00% 89.82 5,573.28
04 Oct 19 04 Oct 19 IMPS/P2A/927720834889/7823916330 35,010.00 40,583.28
777705959530
CHENNAIS AMIRTA INTE/777705959530
DODDA JOSEPH PR
05 Oct 19 05 Oct 19 ATM WITHDRAWAL SELF-SWITCH 5,000.00 35,583.28
AT NFS 15:05:28/927815422266
00000000500000/INR
4987590002251501/682932
07 Oct 19 07 Oct 19 ATM WITHDRAWAL SELF-SWITCH 3,000.00 32,583.28
AT NFS 09:31:07/928009000128
00000000300000/INR
4987590002251501/684264
14 Oct 19 13 Oct 19 ATM WITHDRAWAL SELF-SWITCH 1,000.00 31,583.28
AT CASHNT 11:08:13/1745
00000000100000/INR
4987590002251501/713982
PURCHASE SRI BALAJI SHANKAR LAL 140.00 31,443.28
HYDERABAD IN 20:12:03/507928
00000000014000/INR
4987590002251501/928620531280
17 Oct 19 17 Oct 19 ATM WITHDRAWAL SELF-SWITCH 10,000.00 21,443.28
AT CASHNT 11:17:04/2601
00000001000000/INR
4987590002251501/051689
ATM WITHDRAWAL SELF-SWITCH 10,000.00 11,443.28
AT CASHNT 11:18:13/2602
00000001000000/INR
4987590002251501/067849
ATM WITHDRAWAL SELF-SWITCH 10,000.00 1,443.28
AT CASHNT 11:19:37/2603
00000001000000/INR
4987590002251501/086400
18 Oct 19 18 Oct 19 ATM WITHDRAWAL SELF-SWITCH 1,000.00 443.28
AT NFS 17:43:30/929117011837
00000000100000/INR
4987590002251501/602411

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 accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 3 MR DODDA JOSEPH PRAKASH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
18 Oct 19 18 Oct 19 BALANCE FORWARD 443.28
21 Oct 19 20 Oct 19 ATM WITHDRAWAL SELF-SWITCH 300.00 143.28
AT NFS 08:39:26/929308016539
00000000030000/INR
4987590002251501/590429
05 Nov 19 05 Nov 19 IMPS/P2A/930919040446/7823916330 36,800.00 36,943.28
777705959530
CHENNAIS AMIRTA INTE/777705959530
DODDA JOSEPH PR
06 Nov 19 06 Nov 19 IMPS/P2A/931019872229/10599018716 30,000.00 6,943.28
SBIN0007456
DODDA JOSEPH JOSEPH PRAKASH
SAVINGS
ATM WITHDRAWAL SELF-SWITCH 3,000.00 3,943.28
AT NFS 20:04:36/931020021568
00000000300000/INR
4987590002251501/709600
07 Nov 19 07 Nov 19 IMPS P2A CHARGES 061119 5.00 3,938.28
IGST @ 18.00% 0.90 3,937.38
ATM WITHDRAWAL SELF-SWITCH 1,000.00 2,937.38
AT CASHNT 18:24:03/3103
00000000100000/INR
4987590002251501/290586
11 Nov 19 10 Nov 19 ATM WITHDRAWAL SELF-SWITCH 500.00 2,437.38
AT NFS 11:22:29/931411454472
00000000050000/INR
4987590002251501/954501
14 Nov 19 14 Nov 19 PURCHASE RAJ SERVICE STATION 310.00 2,127.38
HYDERABAD IN 17:37:05/292376
00000000031000/INR
4987590002251501/931812015829
20 Nov 19 20 Nov 19 RAJ SERVICE STATION VISA POS ON 141 2.33 2,129.71
05 Dec 19 05 Dec 19 ATM WITHDRAWAL SELF-SWITCH 1,000.00 1,129.71
AT NFS 17:53:03/933917447768
00000000100000/INR
4987590002251501/162389
IMPS/P2A/933919248798/7823916330 36,800.00 37,929.71
777705959530
CHENNAIS AMIRTA INTE/777705959530
DODDA JOSEPH PR
07 Dec 19 07 Dec 19 ATM WITHDRAWAL SELF-SWITCH 1,500.00 36,429.71
AT CASHNT 14:03:34/2107
00000000150000/INR
4987590002251501/760942
09 Dec 19 09 Dec 19 PURCHASE UNIVERSITY 160.00 36,269.71
HYDERABAD IN 18:50:29/443291
00000000016000/INR
4987590002251501/934313669821
11 Dec 19 11 Dec 19 ATM WITHDRAWAL SELF-SWITCH 2,000.00 34,269.71
AT CASHNT 20:05:01/8418
00000000200000/INR
4987590002251501/120261
16 Dec 19 14 Dec 19 PURCHASE WWW MANAPPURAM COM 30,031.86 4,237.85
GURGAON IN 12:37:02/759235
00000003003186/INR
4987590002251501/934807440667
16 Dec 19 16 Dec 19 UNIVERSITY FILLING VISA POS ON 091 1.20 4,239.05
23 Dec 19 22 Dec 19 PURCHASE AUTO CARE CENTRE., 404.00 3,835.05
HYDERABAD IN 16:07:25/255115
00000000040400/INR
4987590002251501/935610044537
PURCHASE AUTO CARE CENTRE., 250.00 3,585.05
HYDERABAD IN 16:09:35/276681
00000000025000/INR
4987590002251501/935610047296
26 Dec 19 25 Dec 19 ATM WITHDRAWAL SELF-SWITCH 2,000.00 1,585.05
AT NFS 20:22:00/935920338381
00000000200000/INR
4987590002251501/753029

Page 2 of 3 MR DODDA JOSEPH PRAKASH

 Date Value Description Cheque Deposit Withdrawal Balance
Date
26 Dec 19 25 Dec 19 BALANCE FORWARD 1,585.05
PURCHASE S S S CRYSTAL RESTAURA 770.00 815.05
N WARANGAL IN 23:46:02/850052
00000000077000/INR
4987590002251501/935923965536
27 Dec 19 27 Dec 19 AUTO CARE CENTRE CO VISA POS ON 221 1.88 816.93
AUTO CARE CENTRE CO VISA POS ON 221 3.03 819.96
31 Dec 19 31 Dec 19 CREDIT OF INTEREST 89.00 908.96
TOTAL 108,707.44 113,960.58 908.96

REWARD POINTS STATEMENT FOR 42111686071

(Till 2019-12-31)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2019 0 64 0 0 64

Page 3 of 3 MR DODDA JOSEPH PRAKASH