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  • StatementOfAccount 840970787 31032023 091657

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    Govindan Kuppuswami
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    This document is a bank statement for Mr. Kuppuswami G's account from March 1-31, 2023. It shows deposits totaling $7,125 and withdrawals totaling $6,140.58, leaving a cleared balance of $4,939.58 as of March 31. Various POS purchases, ATM withdrawals, and fund transfers are listed, along with the running account balance.

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    StatementOfAccount_840970787_31032023_091657

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    This document is a bank statement for Mr. Kuppuswami G's account from March 1-31, 2023. It shows deposits totaling $7,125 and withdrawals totaling $6,140.58, leaving a cleared balance of $4,939.58 as of March 31. Various POS purchases, ATM withdrawals, and fund transfers are listed, along with the running account balance.

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    © All Rights Reserved
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    39 views4 pages

    StatementOfAccount 840970787 31032023 091657

    Uploaded by

    Govindan Kuppuswami
    This document is a bank statement for Mr. Kuppuswami G's account from March 1-31, 2023. It shows deposits totaling $7,125 and withdrawals totaling $6,140.58, leaving a cleared balance of $4,939.58 as of March 31. Various POS purchases, ATM withdrawals, and fund transfers are listed, along with the running account balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    STATEMENT OF ACCOUNT from 01/03/2023 to 31/03/2023 for Account Number 840970787.

    INDIAN BANK
    VELACHERY
    IFSC CODE:IDIB000V013
    32-B, Velachery Main Road Velachery , Chennai , Tamil Nadu
    Branch Code :00124
    Account Number : 840970787
    Product type : SBNCHQ-GEN-PUB-METRO/URBAN-INR
    Mr. Kuppuswami G
    No 30 A Chennai Lakshmi Nagar 3rd Street
    Velacherry Velachery Chennai Tamil Nadu
    Chennai - 600042
    Nominee Name :No
    Email : g kuppuswamiji@gmail.com
    Statement Date :Fri Mar 31 09:16:57 IST 2023
    Cleared Balance :4939.58
    Uncleared Amount :0.00
    Drawing Power :0.00
    Interest Rate : 2.750

    Value Post Remitter Description Cheque No DR CR Balance


    Date Date Branch
    BALANCE B/F 5794.00CR
    03/03 03/03 VELACHERY POS PRCH POS 490.00 5304.00CR
    /2023 /2023 TXN SEQ NO
    015207 POS ID
    5P825841 LATTA
    SUPER MARKET
    Chennai DATE
    (MMDD) 0303
    TIME (HHMMSS)
    211109
    05/03 05/03 VELACHERY POS PRCH POS 300.00 5004.00CR
    /2023 /2023 TXN SEQ NO
    379018 POS ID
    39242653 SARATH
    FUELS
    CHENNAI DATE
    (MMDD) 0305
    TIME (HHMMSS)
    120710
    05/03 05/03 VELACHERY POS PRCH POS 160.00 4844.00CR
    /2023 /2023 TXN SEQ NO
    806505 POS ID
    0678898A
    ANBAZHAGAN
    FRUIT SHOP
    CHENNAI DATE
    (MMDD) 0305
    TIME (HHMMSS)
    145555
    07/03 07/03 ATM SERVICE DEBIT BY MC DIFF 1.42 4842.58CR
    /2023 /2023 BRANCH AMT DEBIT 657310
    05 03 23
    09/03 09/03 VELACHERY ONUS ATM WDL 500.00 4342.58CR
    /2023 /2023 ATM WDL SEQ NO
    3546 ATM ID
    HIT001241 SELF
    +NO.4 3RD MAIN
    ROAD CHENNAI
    TRAN DATE
    (MMDD) 0309
    TRAN TIME
    (HHMMSS) 080813

    Page No:1
    STATEMENT OF ACCOUNT from 01/03/2023 to 31/03/2023 for Account Number 840970787.

    Value Post Remitter Description Cheque No DR CR Balance


    Date Date Branch
    09/03 09/03 VELACHERY POS PRCH POS 300.00 4042.58CR
    /2023 /2023 TXN SEQ NO
    336187 POS ID
    95051907 SARATH
    FUELS
    CHENNAI DATE
    (MMDD) 0309
    TIME (HHMMSS)
    180836
    14/03 14/03 VELACHERY ATM WDL ATM WDL 500.00 3542.58CR
    /2023 /2023 SEQ NO
    307309901775 ATM
    ID C0165108 SELF
    GUINDYSTATION I
    OFF CHENNAI
    TRAN DATE
    (MMDD) 0314
    TRAN TIME
    (HHMMSS) 092809
    19/03 19/03 VELACHERY ONUS ATM WDL 200.00 3342.58CR
    /2023 /2023 ATM WDL SEQ NO
    9234 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0319
    TRAN TIME
    (HHMMSS) 092043
    19/03 19/03 VELACHERY POS PRCH POS 118.00 3224.58CR
    /2023 /2023 TXN SEQ NO
    901748 POS ID
    99845848 KSHEERA
    PHARMACY
    CHENNAI DATE
    (MMDD) 0319
    TIME (HHMMSS)
    201522
    21/03 21/03 VELACHERY ONUS ATM WDL 200.00 3024.58CR
    /2023 /2023 ATM WDL SEQ NO
    9963 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0321
    TRAN TIME
    (HHMMSS) 100401
    21/03 21/03 VELACHERY ONUS ATM WDL 200.00 2824.58CR
    /2023 /2023 ATM WDL SEQ NO
    9965 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0321
    TRAN TIME
    (HHMMSS) 100504
    23/03 23/03 VELACHERY POS PRCH POS 831.00 1993.58CR
    /2023 /2023 TXN SEQ NO
    000429 POS ID
    1320556A
    VARADHARAJAN
    STORES
    CHENNAI DATE
    (MMDD) 0323
    TIME (HHMMSS)
    203032

    Page No:2
    STATEMENT OF ACCOUNT from 01/03/2023 to 31/03/2023 for Account Number 840970787.

    Value Post Remitter Description Cheque No DR CR Balance


    Date Date Branch
    24/03 24/03 VELACHERY ATM WDL ATM WDL 500.00 1493.58CR
    /2023 /2023 SEQ NO
    308312191185 ATM
    ID IN801260 SELF
    VELACHERY
    BRANCH
    CHENNAI TRAN
    DATE (MMDD) 0324
    TRAN TIME
    (HHMMSS) 121002
    28/03 28/03 MUMBAI FORT BY TRANSFER 4675.00 6168.58CR
    /2023 /2023 NEFT/BARB
    VELTECH
    RANGARAJ/BARBD
    23087376973
    TRANSFER FROM
    94958000127
    28/03 28/03 MUMBAI FORT BY TRANSFER 2450.00 8618.58CR
    /2023 /2023 NEFT/BARB
    VELTECH
    RANGARAJ/BARBD
    23087376917
    TRANSFER FROM
    97169000123
    28/03 28/03 VELACHERY POS PRCH POS 564.00 8054.58CR
    /2023 /2023 TXN SEQ NO
    002889 POS ID
    TN070503
    VARADHARAJAN
    STORES
    CHENNAI DATE
    (MMDD) 0328
    TIME (HHMMSS)
    213824
    29/03 29/03 VELACHERY ONUS ATM WDL 1000.00 7054.58CR
    /2023 /2023 ATM WDL SEQ NO
    2216 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0329
    TRAN TIME
    (HHMMSS) 074625
    29/03 29/03 VELACHERY ONUS ATM WDL 1000.00 6054.58CR
    /2023 /2023 ATM WDL SEQ NO
    2218 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0329
    TRAN TIME
    (HHMMSS) 074724
    29/03 29/03 VELACHERY CHG FOR ONUS 18.00 6036.58CR
    /2023 /2023 WDL

    29/03 29/03 ONLINE WITHDRAWAL 479.00 5557.58CR


    /2023 /2023 TRANSFER TRANSFER
    AVENUES
    112835766119/http://
    www.airtel.in/
    TRANSFER TO
    6119364291
    InfiBeam Avenues
    Limited

    Page No:3
    STATEMENT OF ACCOUNT from 01/03/2023 to 31/03/2023 for Account Number 840970787.

    Value Post Remitter Description Cheque No DR CR Balance


    Date Date Branch
    30/03 30/03 VELACHERY ONUS ATM WDL 500.00 5057.58CR
    /2023 /2023 ATM WDL SEQ NO
    2494 ATM ID
    S1NV0132 SELF
    NO.32/B
    VELACHERY MAIN
    CHENNAI TRAN
    DATE (MMDD) 0330
    TRAN TIME
    (HHMMSS) 103802
    30/03 30/03 VELACHERY CHG FOR ONUS 18.00 5039.58CR
    /2023 /2023 WDL

    31/03 31/03 VELACHERY POS PRCH POS 100.00 4939.58CR


    /2023 /2023 TXN SEQ NO
    592870 POS ID
    95049555 SARATH
    FUELS
    CHENNAI DATE
    (MMDD) 0331
    TIME (HHMMSS)
    083916

    * Statement Downloaded By Mr. Kuppuswami G on Fri Mar 31 09:16:57 IST 2023

    Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
    the a/c correct.

    END OF STATEMENT - from Internet Banking.

    Page No:4

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