CHANDOLU NAGA SUREKHA

Joint Holder :- -
H NO 16-26-45,SURYA BUILDING 1ST FLOOR BOSERO
AD LM OPP-METRO SHOEMART,TENALI,GUNTUR(DT)OPP
METRO SHEO MART
TENALI Customer No :856881749
ANDHRA PRADESH-INDIA Scheme :SAVINGS-EASYACCESS
522201 Currency :INR

Statement of Axis Account No :915010014170920 for the period (From : 01-11-2021 To : 10-05-2022)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 27663.49

UPI/P2A/130616900236/MOPARTHI /State
02-11-2021 Ban/Payment 20000.00 7663.49 556
BRN-Flexi/919049061761047/25-02-
02-11-2021 2022/CHANDOLU NAGA 20000.00 27663.49 556
BRN-FLEXI DEPOSIT INT TFR FROM
02-11-2021 919049061761047 472.00 28135.49 556
UPI/P2A/130726828018/Bank Acco/State
03-11-2021 Ban/Payment 50000.00 -21864.51 556
BRN-Flexi/919049061761047/25-02-
03-11-2021 2022/CHANDOLU NAGA 44837.00 22972.49 556
BRN-Flexi/921049155791144/01-02-
03-11-2021 2022/CHANDOLU NAGA 5000.00 27972.49 556
BRN-FLEXI DEPOSIT INT TFR FROM
03-11-2021 919049061761047 1063.00 29035.49 556
BRN-FLEXI DEPOSIT INT TFR FROM
03-11-2021 921049155791144 130.00 29165.49 556
IMPS/P2A/131412916914/Cashfree/ICICIBAN/T
10-11-2021 urtlemi 1.00 29166.49 556
UPI/P2A/132158641945/SINGAMSET/HDFC
17-11-2021 BANK/Payment 1800.00 27366.49 556
UPI/P2A/132511226027/Myla Pava/State
21-11-2021 Ban/Payment 500.00 26866.49 556

16-12-2021 LIC MACHILIPATN/ 1079.00 27945.49 556

915010014170920:Int.Pd:01-10-2021 to 31-12-
01-01-2022 2021 212.00 28157.49 556
ECS/BVSPC2896L AY2021
15-01-2022 22/CE22166389085/AXIS BANK 2270.00 30427.49 2567

17-01-2022 LIC MACHILIPATN/ 8712.00 39139.49 556

Flexi/922049194335751/CHANDOLU NAGA
17-01-2022 SUREKHA 10000.00 29139.49 556

17-02-2022 LIC MACHILIPATN/ 1815.00 30954.49 556

Flexi/922049197383704/CHANDOLU NAGA
21-02-2022 SUREKHA 5000.00 25954.49 556

24-02-2022 LIC MACHILIPATN/ 3800.00 29754.49 556

02-03-2022 LIC MACHILIPATN/ 830.00 30584.49 556
Flexi/922049198801232/CHANDOLU NAGA
07-03-2022 SUREKHA 5000.00 25584.49 556

08-03-2022 SAK/CASH DEP/SAK279248891/556/BY CASH 50000.00 75584.49 556

UPI/P2A/207343796847/SURYA PRA/ICICI
14-03-2022 Ban/Payment 20000.00 55584.49 556
Flexi/922049199468320/CHANDOLU NAGA
14-03-2022 SUREKHA 30000.00 25584.49 556
16-03-2022 LIC MACHILIPATN/ 459.00 26043.49 556
UPI/P2M/208458185956/MAHENDRA /Axis
25-03-2022 Bank/Mahendr 35410.00 -9366.51 556
 BRN-Flexi/922049199468320/14-03-
25-03-2022 2023/CHANDOLU NAGA 30000.00 20633.49 556
BRN-Flexi/922049198801232/07-03-
25-03-2022 2023/CHANDOLU NAGA 5000.00 25633.49 556
BRN-FLEXI DEPOSIT INT TFR FROM
25-03-2022 922049198801232 4.00 25637.49 556
BRN-FLEXI DEPOSIT INT TFR FROM
25-03-2022 922049199468320 23.00 25660.49 556
915010014170920:Int.Pd:01-01-2022 to 31-03-
31-03-2022 2022 233.00 25893.49 556
UPI/P2M/209184114880/PNR FOODS/Axis
02-04-2022 Bank/Payment 40.00 25853.49 556

20-04-2022 LIC MACHILIPATN/ 1996.00 27849.49 556

IMPS/P2A/212917937985/RAZORPAY/YESBA
09-05-2022 NKL/UPSTOXAc 1.00 27850.49 556
IMPS/P2A/212917938432/RAZORPAY/YESBA
09-05-2022 NKL/UPSTOXAc 1.00 27851.49 556

TRANSACTION TOTAL 177750.00 177938.00

CLOSING BALANCE 27851.49

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
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Bank's deposits, such as savings, current,
fixed, recurring etc.* up to maximum amount of Rs 5 Lakh including principal &interest both* (*for exceptions and details please refer
http://www.dicgc.org.in/ )
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 ++++

Request From: 192.168.162.156