TALASILA ANUSHA

Joint Holder :- -
#356 RAJPALYA BUSTOP BEHIND RED APPLE ITPL MA
IN ROAD MAHADEVAPURA POST
BANGALORE Customer No :852772166
KARNATAKA Scheme :EASY ACCESS SALARY
ACCOUNT
560048 Currency :INR

Statement of Axis Account No :915010063936265 for the period (From : 01-05-2018 To : 20-08-2018)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 460.46

IMPS/P2A/812218099507/918688850298/comme
02-05-2018 nts 7100.00 7560.46 890

03-05-2018 NEFT/MB/AXMB181233832054/Y nagarjuna 2300.00 5260.46 427

03-05-2018 UPI/P2A/812316870888/TALASILA BHARAT 900.00 6160.46 890
INB/572795739/PAYTM MOBILE SOLUTIONS
03-05-2018 PVT LTD/Tct 899.12 5261.34 890

05-05-2018 MOB/TPFT/V VIVEK/915010063940507 3825.00 9086.34 890

05-05-2018 PPR002702396541_EMI_05-05-2018 4363.00 4723.34 245

MOB/TPFT/MANSOOR BASHA
05-05-2018 S/915010057687939 248.00 4475.34 890
ATM-CASH/+HOPEFARM
05-05-2018 WHITEFIE/BENGALURU/050518 1000.00 3475.34 890
BRN-SI-D11995063-TRFR TO
07-05-2018 918050004126165-TRF TO RD 500.00 2975.34 890
MOB/CCPMT/1C4AGNS99154/530562XXXXX
07-05-2018 X0232/91868885 463.54 2511.80 890
INB/573678967/INSURANCEINSTITUTE OF
07-05-2018 INDIA(BILLDES 899.16 1612.64 890
UPI/P2A/812815828662/CHANDRA HAS
08-05-2018 CHERUKURI 1000.00 2612.64 890
UPI/P2A/812815831013/CHANDRA HAS
08-05-2018 CHERUKURI 500.00 3112.64 890
ATM-CASH/+HOPEFARM
09-05-2018 WHITEFIE/BENGALURU/090518 1000.00 2112.64 890
MOB/CCPMT/NUADQCFV4735/530562XXXX
09-05-2018 XX0232/91868885 1500.00 612.64 890
POS/KAVERI
10-05-2018 WINES/BANGALORE/100518/08:53 342.00 270.64 890
ATM-CASH/+HOPEFARM
10-05-2018 WHITEFIE/BENGALURU/100518 200.00 70.64 890
INB/577214647/SBI CARD (BILLDESK)/sbi
22-05-2018 cardNA 50.00 20.64 890
UPI/P2A/814911403690/CH
29-05-2018 PARAMESWARARAO TALASILA 5000.00 5020.64 890
INB/579013741/MANAPPURAM FINANCE
31-05-2018 LIMITED(BILLDESK 3761.00 1259.64 890
INB/579016340/MANAPPURAM FINANCE
31-05-2018 LIMITED(BILLDESK 605.00 654.64 890
NEFT/HSBCN18151313111/INTELENET
31-05-2018 GLOBAL SERVICES PR 497.00 1151.64 248
MOB/TPFT/TALASILA
31-05-2018 BHARA/918010002364802 634.00 517.64 890
NEFT/HSBCN18151357206/INTELENET
31-05-2018 GLOBAL SERVICES PR 26321.00 26838.64 248
MOB/CCPMT/7VH1GEV48277/530562XXXXX
31-05-2018 X0232/91868885 26802.84 35.80 890

04-06-2018 UPI/P2A/815514437440/TALASILA BHARAT 3000.00 3035.80 890

 UPI/P2A/815608436392/AXIeb57fe65f8e24e4798
05-06-2018 ac73be 1400.00 4435.80 890

05-06-2018 PPR002702396541_EMI_05-06-2018 4363.00 72.80 245

UPI/P2A/815707999380/AXI957ded6e05a64c3eb
06-06-2018 df6de3a 500.00 572.80 890
BRN-SI-D11995063-TRFR TO
07-06-2018 918050004126165-TRF TO RD 500.00 72.80 890
NEFT/CITIN18872423113/PAYU PAYMENTS
08-06-2018 PVT LTD PAYU D 1.47 74.27 248
UPI/P2A/815923051008/AXI91b9cc53ec61471f9
08-06-2018 e7d9d51 3500.00 3574.27 890
INB/581512148/PAYTM MOBILE SOLUTIONS
08-06-2018 PVT LTD/ 3432.00 142.27 890
13-06-2018 UPI/P2A/816422644139/TALASILA BHARAT 1.00 143.27 890
MOB/CCPMT/4Z8EXX6H8446/530562XXXXX
14-06-2018 X0232/91868885 46.94 96.33 890
NEFT/HSBCN18166849514/INTELENET
15-06-2018 GLOBAL SERVICES PR 3000.00 3096.33 002
MOB/CCPMT/UKNHS3VE9051/530562XXXXX
15-06-2018 X0232/91868885 2300.00 796.33 890
16-06-2018 GST @18% on Charge 3.60 792.73 890
16-06-2018 Consolidated Charges for A/c 20.00 772.73 890
MOB/CCPMT/ZGBLKGUM5954/530562XXXX
20-06-2018 XX0232/91868885 222.21 550.52 890
22-06-2018 UPI/P2A/817319728323/TALASILA BHARAT 21.00 529.52 890
MOB/TPFT/TALASILA
23-06-2018 BHARA/918010002364802 90000.00 90529.52 1899

23-06-2018 UPI/P2A/817407518868/ 90000.00 529.52 890

NEFT/HSBCN18176400391/INTELENET
25-06-2018 GLOBAL SERVICES PR 15000.00 15529.52 248
MOB/TPFT/TALASILA
25-06-2018 BHARA/918010002364802 39500.00 55029.52 1899
MOB/CCPMT/7G0LWSIC8098/530562XXXXX
25-06-2018 X0232/91868885 52000.00 3029.52 890
INB/585671185/AMAZON DEV CENTER IND
28-06-2018 PVT LTD(EMVAN 389.00 2640.52 890

29-06-2018 NEFT/MB/AXMB181801018872/Talasila Anusha 1000.00 1640.52 1234

915010063936265:Int.Pd:01-04-2018 to 30-06-
30-06-2018 2018 18.00 1658.52 890
AXMOB/MBR/FDGHJJRY0691/9150100639362
04-07-2018 65/040718 10.00 1648.52 890
IMPS/P2A/818522108242/918688850298/comme
04-07-2018 nts 3300.00 4948.52 890

05-07-2018 PPR002702396541_EMI_05-07-2018 4363.00 585.52 245

MOB/TPFT/TALASILA
06-07-2018 BHARA/918010002364802 460.00 125.52 890
IMPS/P2A/818716265532/918688850298/comme
06-07-2018 nts 400.00 525.52 890
IMPS/P2A/818810725190/918688850298/comme
07-07-2018 nts 500.00 1025.52 890
MOB/TPFT/TALASILA
07-07-2018 BHARA/918010002364802 500.00 525.52 890
14-07-2018 GST @18% on Charge 2.70 522.82 890
14-07-2018 Consolidated Charges for A/c 15.00 507.82 890

16-07-2018 TO For 918050004126165 3055.00 3562.82 890

UPI/P2A/819810427860/CH
17-07-2018 PARAMESWARARAO TALASILA 8505.00 12067.82 890
IMPS/P2A/819816001434/33038374366SBIN000
17-07-2018 0982/ 5.00 12062.82 890
MOB/CCPMT/KS7TP8318192/530562XXXXXX
17-07-2018 0232/91868885 12000.00 62.82 890
 IMPS/P2A/819911174509/33038374366SBIN000
18-07-2018 3526/ 5.00 57.82 890
IMPS/P2A/819917240546/918688850298/comme
18-07-2018 nts 8800.00 8857.82 890
IMPS/P2A/819917265740/33038374366SBIN000
18-07-2018 3526/ 8795.90 61.92 890
IMPS/P2A/821221678317/918688850298/comme
31-07-2018 nts 10500.00 10561.92 890
MOB/CCPMT/IB9RT4PG8241/530562XXXXXX
31-07-2018 0232/91868885 3200.00 7361.92 890

01-08-2018 NEFT/MB/AXMB182132088276/Y nagarjuna 2300.00 5061.92 860

BHIM_REWARD CUSTOMER
02-08-2018 REFERRAL/01.07.2018 25.00 5086.92 100

06-08-2018 PPR002702396541_EMI_05-08-2018 4363.00 723.92 245

MOB/TPFT/TALASILA
13-08-2018 BHARA/918010002364802 140.00 863.92 1899

TRANSACTION TOTAL 235885.01 236288.47

CLOSING BALANCE 863.92

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to customer.service@axisbank.com
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.

Legends :
ICONN-Transaction trough Internet Banking
VMT-ICON-Visa Money Transfer through Internet Banking
AUTOSWEEP-Transfer to linked fixed deposit
REV SWEEP-Interest on Linked fixed Deposit
SWEEP TRF-Transfer from Linked Fixed Deposit / Account
VMT-Visa Money Transfer through ATM
CWDR-Cash Withdrawal through ATM
PUR-POS purchase
TIP/ SCG-Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF-Difference in rates on usage of card internationally
CLG-Cheque Clearing Transaction
EDC-Credit transaction through EDC Machine
SETU -Seamless electronic fund transfer through AXIS Bank
Int.pd-Interest paid to customer
Int.Coll-Interest collected from the customer

++++ End of Statement ++++