Accountholder Name: RANGASAMY KARTHIK Home Branch: TRICHY ROAD, COIMBATORE(0370)

Customer Address: 841 MARIYAMMAN KOVIL STREET Home Branch Address: Ground Floor, PTR Complex, 751, Trichy
PEELAMED PUTHUR . COIMBATORE IN Road, Sowripalayam Pirivu,
641004 Ramanathapuram Coimbatore TN IN
641045

Phone: +91(0)9677838702 IFSC/RTGS/NEFT Code: RATN0000370

Email Id: Consolidatedpremium.1@gmail.com
Joint Holder1: -

Joint Holder2: -
Nomination: Registered Sanction Limit: INR 0.00

CIF ID: 103634293 Drawing Power: INR 0.00

A/c Currency: INR Branch Timings: 10 Am To 4 Pm (MON-FRI)10.00 Am -

4.00 Pm (SAT)(Closed on 2nd and 4th
Saturday).

A/C Type: Savings Call Centre: +91 22 61156300

A/C Status: Active Branch Phone Num: Yet to receive
Statement of Transactions in Savings Account Number: 309018243473

Period: 2022-06-01 to 2022-08-19

Transaction List: - SBH4S - RANGASAMY KARTHIK (INR) - 309018243473

Transaction
Transaction Details Cheque ID Value Date Withdrawl Amt Deposit Amt Balance(INR)
Date

30/07/2022 Ac xfr from gl 23132 to 23121 30/07/2022 4.30 4.30

30/07/2022 Ac xfr from gl 23132 to 23121 30/07/2022 4.30 0.00

IMPS 220902058429 FROM CASHFREE

29/07/2022 29/07/2022 1.00 4.30
PAYMENTS IN

IMPS 221002144428 FROM ACC VALIDATION BY

29/07/2022 29/07/2022 1.00 3.30
ME

UPI/220911595949/NO
28/07/2022 28/07/2022 28.00 2.30
REMARKS/paytmqr281005050101804

Date and Time : 20/08/2022 7.03 PM 1 Page 1 of 4

 IMPS 220911854716 FROM CASHFREE
28/07/2022 28/07/2022 1.00 30.30
PAYMENTS IN

UPI/220816129963/NO
27/07/2022 27/07/2022 28.00 29.30
REMARKS/paytmqr281005050101804

UPI/220816117145/eul88QkGjSuSqNgHhji/rummycu
27/07/2022 27/07/2022 200.00 57.30
lture@

UPI/220814059813/eulup9aqSNnuYPuR4wT/rummy
27/07/2022 27/07/2022 1,000.00 257.30
culture@

UPI/220814051188/Pay to BharatPe
27/07/2022 27/07/2022 76.00 1,257.30
Merchant/BHARATPE

UPI/220813012855/NO
27/07/2022 27/07/2022 56.00 1,333.30
REMARKS/paytmqr2810050501011bh

IMPS 220813250287 FROM EASEBUZZ PRIVATE

27/07/2022 27/07/2022 1,375.00 1,389.30
LIM

UPI/220812969201/NO
27/07/2022 27/07/2022 20.00 14.30
REMARKS/paytmqr281005050101mpb

GST RCRVRY/IMPS Charges:21-07-2022 to 21-07-

26/07/2022 26/07/2022 0.90 34.30
2022

SCHRG RCRVRY/IMPS Charges:21-07-2022 to 21-

26/07/2022 26/07/2022 5.00 35.20
07-2022

GST RCRVRY/IMPS Charges:22-07-2022 to 22-07-

26/07/2022 26/07/2022 1.80 40.20
2022

SCHRG RCRVRY/IMPS Charges:22-07-2022 to 22-

26/07/2022 26/07/2022 10.00 42.00
07-2022

UPI/220719629816/eulcEAPd3RF3iHmspAj/cf.
26/07/2022 26/07/2022 1,000.00 52.00
rummycultu

UPI/220719622660/eulvuTC7actbvauQT7R/paytm-
26/07/2022 26/07/2022 1,000.00 1,052.00
5752781

UPI/220719613514/eul8XohMuSMTnGwiMJA/rumm
26/07/2022 26/07/2022 1,000.00 2,052.00
yculture@

UPI/220719589688/eulthNP69bzYnw59PZH/rummy
26/07/2022 26/07/2022 1,000.00 3,052.00
culture@

UPI/220719580930/NO
26/07/2022 26/07/2022 606.00 4,052.00
REMARKS/Q045068088@ybl

UPI/220701444309/UPI/sambath7373-1@okicici
26/07/2022 26/07/2022 4,600.00 4,658.00

Date and Time : 20/08/2022 7.03 PM 2 Page 2 of 4

26/07/2022 UPI/220710553528/test/9943353416@paytm 26/07/2022 1,000.00 58.00

IMPS 220713330693 FROM EASEBUZZ PRIVATE

26/07/2022 26/07/2022 1,057.00 1,058.00
LIM

IMPS/MB/220315019230/KARTHIK
22/07/2022 RANGASAMY/EQUITAS SMALL FINANCE BANK 22/07/2022 1.00 1.00
LTD

22/07/2022 IMPS 220315000517 FROM EQUITAS 22/07/2022 1.00 2.00

IMPS/MB/220315016940/KARTHIK
22/07/2022 RANGASAMY/EQUITAS SMALL FINANCE BANK 22/07/2022 1.00 1.00
LTD

22/07/2022 IMPS 220315000448 FROM EQUITAS 22/07/2022 1.00 2.00

IMPS/MB/220222017119/KARTHIK
21/07/2022 RANGASAMY/EQUITAS SMALL FINANCE BANK 21/07/2022 2,500.00 1.00
LTD

UPI/220226033883/UPI/sambath7373-1@okicici
21/07/2022 21/07/2022 2,500.00 2,501.00

UPI/220225333590/UPI/sambath7373-1@okicici
21/07/2022 21/07/2022 1.00 1.00

Date and Time : 20/08/2022 7.03 PM 3 Page 3 of 4

Statement Summary

Opening Balance: INR 4.30 Count Of Debit: 21

Closing Balance: INR 4.30 Count Of Credit: 11

Eff Avail Bal: INR 4.30 Lien Amt: INR 0.00

( As On: 20/08/2022 7.03 PM )

Date and Time : 20/08/2022 7.03 PM Page 4 of 4