State Bank of India

Account Name ELANGOVAN V

Address 22/54, , NETHAJI ROAD POLLACHI, Coimbatore

Date 13 Feb 2019

Account Number 32347763030

Account Description Savings A/c

Branch POLLACHI

Drawing Power 0.00

Interest Rate(%p.a.) 3.50

CIF No. 86341132098

IFS Code SBIN0000899

MICR Code 641002048

Nomination Registered No

Balance as on 10 FEB 2019 INR 1929.38

Search for 04 OCT 2018 to 10 FEB 2019

Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 38147175111 Mr.

10 FEB 2019 10061.00 - 1929.38
ELANGOVAN V -

TRANSFER FROM 67083735838 Mr.

CHANDRU V - INB
09 FEB 2019 - 10000.00 11990.38
IMPS/P2A/UA0137867385/XXXXXXX
030SBIN -

TRANSFER TO 36425294015 BABA

08 FEB 2019 ASSETS HOUSING EN - INB Deposit 10000.00 - 1990.38
/ Investment - ITU5017334

TRANSFER FROM 3199418044301 -

NEFT*IDIB000B027*IDIBH190391779
08 FEB 2019 - 10000.00 11990.38
50*ELANGOVAN V*/UR

TRANSFER TO 4898857162090 -
07 FEB 2019 UPI/DR/903821613626/VASUDEVA/B 1.00 - 1990.38
ARB/ani396432@/Fathe
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199585162092 - INB

SBICARD FOR BILLDESK SBICARD
05 FEB 2019 18366.36 - 1991.38
Payments -
PSBI7184696684IGAFIRTJL0

TRANSFER TO 67130168151 Mr.

05 FEB 2019 SATHISH KANNAN M - INB Gift to 5700.00 - 20357.74
relatives / Friends - IHJ6631031

04 FEB 2019 - BY SALARY - 21760.00 26057.74

TRANSFER TO 67103480709 Mr.

30 JAN 2019 LAKSHMANAN R - INB Gift to 6000.00 - 4297.74
relatives / Friends - IHJ6147997

TRANSFER TO 36425294015 BABA

29 JAN 2019 ASSETS HOUSING EN - INB TFR - 10000.00 - 10297.74
IHJ6063776

TRANSFER FROM 4897963162098 -

INB
29 JAN 2019 - 3700.00 20297.74
IMPS902905136352/0000000000/XXP
PAY/2019012903 -
TRANSFER FROM 4897960162090 -
INB
28 JAN 2019 - 11500.00 16597.74
IMPS902805415548/0000000000/XXP
PAY/2019012803 -

TRANSFER TO 38147175111 Mr.

28 JAN 2019 10061.00 - 5097.74
ELANGOVAN V -

TRANSFER FROM 4899381162093 -

UPI/CR/902722406945/MADHANKU/K
28 JAN 2019 - 15000.00 15158.74
VBL/madhan6176/UPI

24 JAN 2019 - ATM CASH 90241 BOB POLLACHI 5000.00 - 158.74

TRANSFER FROM 4597930162092 -

INB
21 JAN 2019 - 5000.00 5158.74
IMPS902105104285/0000000000/XXP
PAY/2019012103 -

- ATM CASH 90160

16 JAN 2019 RAMANATHAPURAM 500.00 - 158.74
TUTICORIRAMANATHAPUR

TRANSFER FROM 4897954162098 -

INB
14 JAN 2019 - 440.00 658.74
IMPS901406151532/0000000000/XXP
PAY/2019011403 -
TRANSFER FROM 4898036162094 -
INB
06 JAN 2019 - 150.00 218.74
IMPS900605599444/0000000000/XXP
PAY/2019010603 -
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4898026162096 -

INB
05 JAN 2019 - 1.71 68.74
IMPS900515341473/9659551762/XX0
190/GG_160_154 -

TRANSFER TO 38147175111 Mr.

05 JAN 2019 10061.00 - 67.03
ELANGOVAN V - 1st due

TRANSFER TO 3199610162096 - INB

SBICARD FOR BILLDESK SBICARD
04 JAN 2019 8000.00 - 10128.03
Payments -
PSBI7070864923IGAFCQIIZ4
TRANSFER TO 3199302044302 - INB
NEFT UTR NO: SBIN819004141720 -
04 JAN 2019 10000.00 - 18128.03
NEFT INB: IRI3291646

04 JAN 2019 - BY SALARY - 22160.00 28128.03

04 JAN 2019 - atm card ret chgs 118.00 - 5968.03

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN719003008550 -
03 JAN 2019 8500.00 - 6086.03
NEFT INB: IRI3149628

TRANSFER TO 67103480709 Mr.

02 JAN 2019 LAKSHMANAN R - INB Gift to 200.00 - 14586.03
relatives / Friends - IHJ4048718

- ATM CASH 90012

01 JAN 2019 RAMANATHAPURAM 500.00 - 14786.03
TUTICORIRAMANATHAPUR

- ATM CASH 9284 RAMESWARAM

01 JAN 2019 200.00 - 15286.03
2ND ONSITE RAMESWARAM

- ATM CASH 90011

01 JAN 2019 RAMANATHAPURAM 100.00 - 15486.03
TUTICORIRAMANATHAPUR

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN318365698466 -
31 DEC 2018 9500.00 - 15586.03
NEFT INB: IRI2678015

TRANSFER TO 67130168151 Mr.

30 DEC 2018 SATHISH KANNAN M - INB Gift to 650.00 - 25086.03
relatives / Friends - IHJ3780975

TRANSFER TO 30834467699 Mr.

30 DEC 2018 ARUNKUMAR R - INB Gift to relatives 120.00 - 25736.03
/ Friends - IHJ3780467
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN318363115615 -
29 DEC 2018 200000.00 - 25856.03
NEFT INB: IRI2636484

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN218363863021 -
29 DEC 2018 280000.00 - 225856.03
NEFT INB: IRI2615415

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN218363842622 -
29 DEC 2018 10000.00 - 505856.03
NEFT INB: IRI2610491

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN218362722300 -
28 DEC 2018 10000.00 - 515856.03
NEFT INB: IRI2592849

TRANSFER FROM 38147175111 Mr.

27 DEC 2018 - 494000.00 525856.03
ELANGOVAN V -

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN118361063637 -
27 DEC 2018 9500.00 - 31856.03
NEFT INB: IRI2464541

25 DEC 2018 CREDIT INTEREST - 271.00 41356.03

TRANSFER TO 38129298679 ONE97

COMMUNICATIONS P - INB Paytm
22 DEC 2018 1900.00 - 41085.03
Payments Bank LTD -
20181222030717171089IGAFAFO
TRANSFER TO 38070499538 ONE97
COMMUNICATIONS P - INB One97
15 DEC 2018 500.00 - 42985.03
Communication Ltd -
20181215030140093789IGAEZAH

14 DEC 2018 - ATM CASH 83481 BOB POLLACHI 2500.00 - 43485.03

- ATM CASH 83461 Raja Mill Road

12 DEC 2018 500.00 - 45985.03
Coimbatore

TRANSFER TO 3199606162092 - INB

SBICARD FOR BILLDESK SBICARD
07 DEC 2018 9107.00 - 46485.03
Payments -
PSBI6971590765IGAEXLGHK1
TRANSFER TO 3197693008994 - INB
MOBLT0512091247293Commision
05 DEC 2018 1.18 - 55592.03
ReferenceNo. IsLT0 -

TRANSFER TO 4597862162099 - INB

IMPS/P2A/833909918101/XXXXXXX0
05 DEC 2018 9000.00 - 55593.21
61IDIBMom -
 Ref No./Cheque
Date Details Debit Credit Balance
No

03 DEC 2018 - BY SALARY - 23540.00 64593.21

- ATM CASH 83352 EPS_RAMNAD

01 DEC 2018 200.00 - 41053.21
RLY STATION RAMANATHAPUR

TRANSFER TO 3199602162096 - INB

SBICARD FOR BILLDESK SBICARD
22 NOV 2018 2000.00 - 41253.21
Payments -
PSBI6920873322IGAEUUIZN7

- ATM CASH 83181 FBL-POLLACHI

14 NOV 2018 500.00 - 43253.21
COIMBATORE

- ATM CASH 83181 POLLACHI III

14 NOV 2018 400.00 - 43753.21
COIMBATORE

TRANSFER TO 3199302044302 - INB

NEFT UTR NO: SBIN718313762843 -
09 NOV 2018 10000.00 - 44153.21
NEFT INB: IRH9222656

- ATM CASH 6013 SBI POLLACHI

07 NOV 2018 5000.00 - 54153.21
COIMBATORE

- ATM CASH 6010 SBI POLLACHI

07 NOV 2018 15000.00 - 59153.21
COIMBATORE

TRANSFER TO 3199615162092 - INB

SBICARD FOR BILLDESK SBICARD
03 NOV 2018 18094.00 - 74153.21
Payments -
PSBI6859767533IGAERTINC3

03 NOV 2018 - BY SALARY - 30620.00 92247.21

30 OCT 2018 - BY SALARY - 61500.00 61627.21

TRANSFER TO 3199670162095 - INB

Commission of IMPS00067061607- -
28 OCT 2018 1.18 - 127.21
IMPS00067061607IXK5407322

TRANSFER TO 4597879162090 - INB

IMPS/P2A/830012940738/XXXXXXX6
27 OCT 2018 3000.00 - 128.39
07UTIB -

TRANSFER TO 37350337237 GOVT

OF TAMILNADU - INB TamilNadu
22 OCT 2018 150.00 - 3128.39
Public Service -
60276790000001vdvan001IGAEPT
 Ref No./Cheque
Date Details Debit Credit Balance
No

TRANSFER FROM 4897958162094 -

INB
15 OCT 2018 - 1.00 3278.39
IMPS828811683689/4444444444/XX0
545/FUND TRANS -
TRANSFER FROM 4898024162098 -
INB
13 OCT 2018 - 1.00 3277.39
IMPS828600852673/7021690126/XX2
050/BAV-SBIN-6 -

TRANSFER TO 32347760357 Mr.

07 OCT 2018 Raja Vasudevan - INB Gift to relatives 2000.00 - 3276.39
/ Friends - IHI7545471

TRANSFER TO 3199605162093 - INB

SBICARD FOR BILLDESK SBICARD
04 OCT 2018 18212.00 - 5276.39
Payments -
NSBI6751079019IGAEMNOSO0

04 OCT 2018 - BY SALARY - 23450.00 23488.39

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