Current & Saving Account Statement

SILAMBARASAN S
S/O SEETHARAMAN
2/106 THROWPATHI AMMAN KOVIL STREET
TORAVI
VILLUPURAM

Account Statement as of 13-04-2023 10:43:54 +0530

Account Holders' Name SILAMBARASAN SEETHARAMAN

Customer Id 116287005

Branch Name VIKRAVANDI

MICR Code 605015031

IFSC Code CNRB0006227

Searched By From 01 Apr 2023 To 13 Apr 2023

Account Number 6227101004670

Account Currency INR

Product Name CANARA SB GENERAL

Opening Balance Rs. 0.00

Closing Balance Rs. 421.33

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-04-2023 09:41:31 01 Apr 2023 309112124869 UPI/CR/309112124869/APSARALI 33 1,000.00 1,000.00

N/KVBL/**i0521@oksbi/UPI//

SBI7f4ba4ef0ae944f893ea9334fcf2c5e8/01/04/2023

09:41:31

01-04-2023 09:41:59 01 Apr 2023 309112151023 UPI/CR/309112151023/APSARALI 33 6,000.00 7,000.00

N/KVBL/**i0521@oksbi/UPI//

SBI713e4010ffb24f01b38d093a615496ff/01/04/2023

09:41:59

01-04-2023 10:21:20 01 Apr 2023 345730805520 UPI/DR/345730805520/vbaskarba/ 33 2,000.00 5,000.00

KVBL/**rbass@okicici/UPI//

ICI27fa9b0ce1194d6282b5940234eebe0f/01/04/2023

10:21:19

Page 1 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-04-2023 10:38:25 01 Apr 2023 345769805617 UPI/DR/345769805617/HARI 33 30.00 4,970.00

S/UTIB/**rscbe@okaxis/UPI//

ICI4e6918c7ae9144e09055cfcdeaa8f40d/01/04/2023

10:38:24

01-04-2023 12:01:01 01 Apr 2023 309140002119 UPI/DR/309140002119/Ms B TAMI/ 33 4,000.00 970.00

IDIB/**a31-3@okhdfcbank/UPI//

ICIca03257e55df49fca8370917dd5f418f/01/04/2023

12:00:58

01-04-2023 15:17:08 01 Apr 2023 309162429076 UPI/DR/309162429076/Sk eletri/ 33 95.00 875.00

UTIB/**40200@okbizaxis/Payment //

YBLbbeeac548c3b4463b7602fb6778be9d9/01/04/2023

15:17:08

01-04-2023 15:20:06 01 Apr 2023 309125592517 UPI/DR/309125592517/Sk eletri/ 33 30.00 845.00

UTIB/**40200@okbizaxis/Payment //

YBLaf3cce3be67c46e4a53796c486a41b8d/01/04/2023

15:20:06

01-04-2023 16:43:35 01 Apr 2023 309125790120 UPI/CR/309125790120/APSARALI 33 3,000.00 3,845.00

N/KVBL/**i0521@oksbi/UPI//

SBI9c3ad9075b94474e9860a1192a4450de/01/04/2023

16:43:35

01-04-2023 17:23:41 01 Apr 2023 SMS CHARGES ON ACTUAL BASISDue 6227 1.67 3,843.33

Dt:26-MAR-23

02-04-2023 10:43:31 02 Apr 2023 345883952859 UPI/DR/345883952859/ADAMGANIB/ 33 650.00 3,193.33

YESB/**63815@ybl/Payment //

YBL928565391a264b2080a5aae86408558e/02/04/2023

10:43:31

Page 2 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

02-04-2023 15:17:06 02 Apr 2023 309268839971 UPI/DR/309268839971/anbumech0/ 33 100.00 3,093.33

IDIB/**07478@okicici/UPI//

ICI452d260e2dc147209ce100102c079a5c/02/04/2023

15:17:06

02-04-2023 16:52:29 02 Apr 2023 000000000000 UPI/309118706475/E01/01/04/2023 33 1,000.00 4,093.33

02-04-2023 20:30:56 03 Apr 2023 309244106094 UPI/DR/309244106094/NEW VELAV/ 33 20.00 4,073.33

PYTM/**526ih@paytm/Payment //

YBL2b4e93d0f23f4721b442853ac5463b70/02/04/2023

20:30:56

02-04-2023 20:40:07 03 Apr 2023 309291086485 UPI/DR/309291086485/THIRUKUMA/ 33 67.00 4,006.33

PYTM/**rr9fj@paytm/Payment //

YBL47596938e1374b02b5133894476eab3a/02/04/2023

20:40:07

03-04-2023 13:05:22 03 Apr 2023 309313004414 ATM Cash-48205223- 33 3,500.00 506.33

THIRUVIKAROADViluppuramTNIN-03/04/23

13:05:22/7932

03-04-2023 14:00:42 03 Apr 2023 309336322045 UPI/CR/309336322045/Mr VAIRAM/ 33 3,000.00 3,506.33

IDIB/**m6486@okaxis/UPI//

AXIf872179a8d32490fadb64fdf55b57482/03/04/2023

14:00:42

03-04-2023 14:30:45 03 Apr 2023 309360741219 UPI/DR/309360741219/Bank Acco/ 33 2,000.00 1,506.33

SBIN/**355551203/Payment //

YBLb3fcd5ee9c1f4700bbb5e852e5845a72/03/04/2023

14:30:44

04-04-2023 10:03:57 04 Apr 2023 346058892055 UPI/DR/346058892055/Rajasekar/ 33 200.00 1,306.33

SBIN/**nr505@oksbi/UPI//

ICI6e54dc57b6b241d1b73bad482edf23e9/04/04/2023

10:03:57

Page 3 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

04-04-2023 15:10:23 04 Apr 2023 309438308715 UPI/DR/309438308715/HARI 33 10.00 1,296.33

S/UTIB/**rscbe@okaxis/UPI//

ICI8b1d2f4106da4abca6c03882a69fe209/04/04/2023

15:10:23

04-04-2023 15:16:16 04 Apr 2023 346023606161 UPI/DR/346023606161/agnyvijay/ 33 1,000.00 296.33

IDIB/**jay-1@okicici/UPI//

ICI38d87f81b5144cdd995afd5871863524/04/04/2023

15:16:16

05-04-2023 16:42:10 05 Apr 2023 346163333227 UPI/DR/346163333227/HARI 33 10.00 286.33

S/UTIB/**rscbe@okaxis/UPI//

ICIf222305b1ee74e2c86876ca396c9682d/05/04/2023

16:42:10

06-04-2023 16:53:33 06 Apr 2023 309612628140 UPI/DR/309612628140/A R DAMOD/ 33 100.00 186.33

PYTM/**cos2j@paytm/Payment //

YBLb6ffa4b2c69b497a9eb1adc8d3036c49/06/04/2023

16:53:33

07-04-2023 06:20:32 07 Apr 2023 309751660431 UPI/DR/309751660431/Prabhu pa/ 33 50.00 136.33

PYTM/**70bcp@paytm/Payment //

YBLd415969bc3f94644bce4315f53f6d5a7/07/04/2023

06:20:32

07-04-2023 16:39:50 07 Apr 2023 309767238532 UPI/DR/309767238532/Prabhu pa/ 33 35.00 101.33

PYTM/**70bcp@paytm/Payment //

YBL5c4e08b6ef9b45baa86c03f0c57f8c75/07/04/2023

16:39:50

08-04-2023 09:52:09 08 Apr 2023 309806033251 UPI/DR/309806033251/Prabhu pa/ 33 20.00 81.33

PYTM/**70bcp@paytm/Payment //

YBLf1f22fa4b7194d259f2d9f6138211cfd/08/04/2023

09:52:09

Page 4 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

08-04-2023 09:52:56 08 Apr 2023 309873583890 UPI/DR/309873583890/Prabhu pa/ 33 10.00 71.33

PYTM/**70bcp@paytm/Payment //

YBL2c5dab9688124657a293dc853c55f7f3/08/04/2023

09:52:56

08-04-2023 12:46:54 08 Apr 2023 309864286489 UPI/DR/309864286489/KOUSIKA 33 60.00 11.33

S/CNRB/**76396@icici/Payment //

YBL567800178a574bb78f070474a4e9a1fb/08/04/2023

12:46:54

10-04-2023 11:30:07 10 Apr 2023 310076185024 UPI/CR/310076185024/Mr VAIRAM/ 33 2,500.00 2,511.33

IDIB/**m6486@okaxis/UPI//

AXI368ede1f2b2549be916a9bca116ed5d8/10/04/2023

11:30:07

10-04-2023 11:37:55 10 Apr 2023 346665874873 UPI/DR/346665874873/vbaskarba/ 33 2,000.00 511.33

KVBL/**rbass@okicici/UPI//

ICIc1491450f9ae42c3b76e63209dc4c6cd/10/04/2023

11:37:55

10-04-2023 18:15:15 10 Apr 2023 310018002216 ATM Cash-48605205- 33 300.00 211.33

PANAIYAPURAMVILUPPURAPanaiyapuramTNIN-10/04/23

18:15:15/7932

10-04-2023 18:19:27 10 Apr 2023 310047568004 UPI/DR/310047568004/CHITHRA F/ 33 25.00 186.33

UTIB/**85549@okbizaxis/Payment //

YBL50b5406b5f334908bc410dd77199ffc4/10/04/2023

18:19:27

10-04-2023 19:05:09 10 Apr 2023 346655307281 UPI/DR/346655307281/DREAM11/ 33 50.00 136.33

YESB/**NLINE@ybl/Payment //

YBL33266afb7bbc4bb3ac35e5bca355e9e6/10/04/2023

19:05:09

Page 5 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

11-04-2023 07:36:23 11 Apr 2023 310127847731 UPI/DR/310127847731/KALYANARA/ 33 25.00 111.33

PYTM/**48yib@paytm/Payment //

YBL9afd44ef0c8b4ec1a4705c763c5bc557/11/04/2023

07:36:23

11-04-2023 13:53:08 11 Apr 2023 310141011942 UPI/CR/310141011942/BASKAR 33 200.00 311.33

V/KVBL/**rbass@okicici/UPI//

ICI57e95dcc8986415eb039772d3c11e1c4/11/04/2023

13:53:08

11-04-2023 14:11:21 11 Apr 2023 310164229971 UPI/DR/310164229971/RAGURAMAN/ 33 150.00 161.33

PYTM/**uqdq9@paytm/Payment //

YBL57498d01310e4dbdb9171ca0901cb88a/11/04/2023

14:11:21

11-04-2023 17:59:23 11 Apr 2023 310144413207 UPI/CR/310144413207/BASKAR 33 300.00 461.33

V/KVBL/**rbass@okicici/UPI//

ICIa66674148e0440b3a0f0be4316d25609/11/04/2023

17:59:23

11-04-2023 18:36:28 11 Apr 2023 310125813453 UPI/DR/310125813453/CHITRA/ 33 40.00 421.33

YESB/**89767@yesbankltd/Pay to B//

YBLba05697f5c9c474b909ec3e9afed5b20/11/04/2023

18:36:27

11-04-2023 19:06:34 11 Apr 2023 310119002520 ATM Cash-48605205- 33 300.00 121.33

PANAIYAPURAMVILUPPURAPanaiyapuramTNIN-11/04/23

19:06:34/7932

12-04-2023 19:19:40 12 Apr 2023 310223544991 UPI/CR/310223544991/PARVEEN 33 1,000.00 1,121.33

A/SBIN/**han26@okicici/UPI//

ICI6ec98d9b7e794bd19644116b4c919bd3/12/04/2023

19:19:40

Page 6 of 7
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-04-2023 20:19:55 12 Apr 2023 310220006757 ATM Cash-48605412- 33 500.00 621.33

ArasurUlundurpettArasurTNIN-12/04/23

20:19:54/7932

13-04-2023 07:28:17 13 Apr 2023 346937266842 UPI/DR/346937266842/vbaskarba/ 33 200.00 421.33

KVBL/**rbass@okicici/UPI//

ICIf36ff102c0d948f68c43902ef538be82/13/04/2023

07:28:17

DISCLAIMER :
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY /ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH PASS SHEET SHALL BE

DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSES AND INTENTS

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS COME THROUGH EMAIL FROM

UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYS LOGIN THROUGH www.canarabank.com PLEASE BEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH ADDRESS PROOF

Details of Ombudsman:
The Banking Ombudsman C/o. RBI,
10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in
ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
CUSTOMERS.CONTACT BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

------------------------------ END OF STATEMENT ---------------------------------

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