HARIKRISHNA CHINTALAPATI

Joint Holder :- -
DABC GOKULAM 1, BLOCK 3, H NO 38
SHRIRAM NAGAR MAINROAD, NOLAMBUR
CHENNAI
CHENNAI Customer ID :831384003
TAMIL NADU-INDIA IFSC Code :UTIB0000006
600095 MICR Code :600211002
Nominee Registered : Y
Registered Mobile No :XXXXXX7908
Registered Email ID:chXXXX07@gmail.com PAN :AMMPC4320M
Scheme :EASY ACCESS SALARY ACCOUNT

Statement of Axis Account No :006010101599316 for the period (From : 01-06-2022 To : 01-12-2022)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 295925.15

01-06-2022 INB/893846886/PAYU.IN/ 579.00 295346.15 006
INB/894088303/RELIANCE JIO
03-06-2022 INFOCOM(BILLDESK)/NA 666.00 294680.15 006
04-06-2022 INB/894230753/PAYU.IN/ 203.00 294477.15 006
04-06-2022 INB/894279029/PAYU.IN/ 213.60 294263.55 006

04-06-2022 INB/894309625/PAYU.IN/ 1277.00 292986.55 006

POS/GSM MOGAPPAIR
05-06-2022 PIN/CHENNAI/050622/11:51 3253.00 289733.55 006
IMPS/P2A/215616454383/HSBCBA/HONGKON
05-06-2022 /X679006/ 13505.90 276227.65 006
UPI/P2A/215789442866/P NAHOOR /Canara
06-06-2022 Ba/Tyre sh 4400.00 271827.65 006
06-06-2022 INB/894448507/PAYU.IN/ 898.00 270929.65 006
INB/894533732/PAYTM MOBILE SOLUTIONS
06-06-2022 PVT LTD/ 913.00 270016.65 006
ATM-CASH/SBI NOLAMBUR
07-06-2022 ONSIT/THIRUVALLUR/070622 5000.00 265016.65 006
CreditCard Payment XXXX 9942
07-06-2022 Ref#LM4B23F0S2AMXH 21819.00 243197.65 006

10-06-2022 INB/894992708/SBI CARD (BILLDESK)/NA 18405.00 224792.65 006

NEFT/MB/AXMB221612548978/ch v
10-06-2022 ram/STATE B/lic 6000.00 218792.65 006
NEFT/MB/AXMB221612549102/P
10-06-2022 Annapu/STATE B/Others- 5000.00 213792.65 006
NEFT/MB/AXMB221612552426/harikris/STATE
10-06-2022 B/home lo 13000.00 200792.65 006
ECOM PUR/LIGHTHOUSE
14-06-2022 LE/MUMBAI/140622/14:58 35500.00 165292.65 006
INB/895554508/CCAVENUE.COM /
14-06-2022 CHARGE/null 719.00 164573.65 006

15-06-2022 NACH-DR- LIC OF INDIA 3318.00 161255.65 2567

15-06-2022 INB/895622459/PAYU.IN/ 1387.00 159868.65 006

15-06-2022 INB/895623752/SWIGGY(RAZORPAY)/ 492.00 159376.65 006
15-06-2022 INB/895687107/SWIGGY(RAZORPAY)/ 854.00 158522.65 006
ATM-CASH-
AXIS/BEAN219901/3324/170622/TIRUVALLU
17-06-2022 R 5000.00 153522.65 006
18-06-2022 INB/895981959/PAYU.IN/ 460.00 153062.65 006
UPI/P2A/217306186797/KARTHIK /State
22-06-2022 Ban/NA 20.00 153082.65 006
 ECOM
22-06-2022 PUR/APSRTCONLINE/MUMBAI/220622/10:27 458.00 152624.65 006
UPI/P2A/217402892770/HARIHARAN/Syndicate
23-06-2022 /Payment 430.00 152194.65 006
ATM-CASH-
AXIS/BEAN219901/4838/240622/TIRUVALLU
24-06-2022 R 5000.00 147194.65 006
25-06-2022 INB/896773877/PAYU.IN/ 599.00 146595.65 006
26-06-2022 INB/896887863/SWIGGY(RAZORPAY)/ 548.00 146047.65 006
INB/896974314/PAYTM MOBILE SOLUTIONS
27-06-2022 PVT LTD/ 650.00 145397.65 006
ACH-CR-BPCL LPG SUBSIDY-NACH-
29-06-2022 P062204C0662A-P06220 24.95 145422.60 2567
006010101599316:Int.Pd:01-04-2022 to 30-06-
01-07-2022 2022 1726.00 147148.60 006
NEFT/MB/AXMB221863432314/Jennifer/HSBC/
05-07-2022 Others- ho 13500.00 133648.60 006
UPI/P2M/218652266747/DOTPE/Paytm
05-07-2022 Pay/OidDKHKq 800.76 132847.84 006
ATM-CASH-
AXIS/BEAN219901/7761/060722/TIRUVALLU
06-07-2022 R 5000.00 127847.84 006
INB/898322006/RELIANCE JIO
07-07-2022 INFOCOM(BILLDESK)/NA 666.00 127181.84 006
CreditCard Payment XXXX 9942
08-07-2022 Ref#7R2QBKBM2V8CL3 3571.00 123610.84 006
10-07-2022 INB/898663078/PAYU.IN/ 517.00 123093.84 006
NEFT/MB/AXMB221916297923/P
10-07-2022 Annapu/STATE B/Others- 5000.00 118093.84 006
NEFT/MB/AXMB221916297996/ch v
10-07-2022 ram/STATE B/lic 6000.00 112093.84 006
INB/898771829/APOLLO PHARMACY PVT
11-07-2022 LTD(RAZORPAY)/ 154.80 111939.04 006

12-07-2022 INB/898896061/SBI CARD (BILLDESK)/NA 3389.00 108550.04 006

IMPS/P2A/219516149124/harikr/STATEBA/X85
14-07-2022 6311/ 13005.90 95544.14 006

15-07-2022 NACH-DR- LIC OF INDIA 3318.00 92226.14 2567

TRANSFER/TB/25-675001109-106/TWARIT
15-07-2022 CONSULT/267253 118823.00 211049.14 248
ACH-CR-BPCL LPG SUBSIDY-NACH-
16-07-2022 P072202AD6110-P07220 24.95 211074.09 2567
INB/899751178/DELIGHTFUL GOURMET
19-07-2022 PRIVATE LTD(RAZO 939.00 210135.09 006
POS/GSM MOGAPPAIR
19-07-2022 PIN/CHENNAI/190722/11:44 5933.00 204202.09 006
19-07-2022 INB/899805063/CCAVENUES2/null 100.00 204102.09 006

20-07-2022 ECOM PUR/TANGEDCO/Mumbai/200722/15:47 3628.00 200474.09 006

23-07-2022 GST @18% on Charge 2.16 200471.93 006
23-07-2022 Consolidated Charges for A/c 12.00 200459.93 006
INB/900310939/AMAZON PAY INDIA
23-07-2022 PRIVATET LIMITED(P 750.00 199709.93 006
ACH-CR-BPCL LPG SUBSIDY-NACH-
25-07-2022 P072204AAC438-P07220 24.95 199734.88 2567
ATM-CASH-
AXIS/BEAN219901/1688/250722/TIRUVALLU
25-07-2022 R 5000.00 194734.88 006
26-07-2022 GST REV @18% on Excess charge 1.08 194735.96 006
26-07-2022 Excess charge reversed-Jun22 6.00 194741.96 006
ACH-CR-BPCL LPG SUBSIDY-NACH-
26-07-2022 P07220506009F-P07220 24.95 194766.91 2567
INB/901515677/CCAVENUE.COM /
01-08-2022 CHARGE/null 1000.00 193766.91 006
ATM-CASH-
AXIS/BEAN219901/3344/010822/TIRUVALLU
01-08-2022 R 5000.00 188766.91 006
01-08-2022 CASH-AXIS-RVSL/010822/17:26 5000.00 193766.91 006
ATM-CASH-
AXIS/BEAN219901/3345/010822/TIRUVALLU
01-08-2022 R 5000.00 188766.91 006
INB/901827403/PAYTM MOBILE SOLUTIONS
03-08-2022 PVT LTD/ 1178.82 187588.09 006
INB/902006124/AMAZON PAY INDIA
04-08-2022 PRIVATET LIMITED(P 188.70 187399.39 006
ATM-CASH/IDBI MIG
04-08-2022 NOLAMBUR/CHENNAI/040822 3500.00 183899.39 006
05-08-2022 INB/902190973/PAYU.IN/ 226.76 183672.63 006
IMPS/P2A/221718942842/Jennif/HONGKON/X6
05-08-2022 79006/ 10505.90 173166.73 006
ATM-CASH-
AXIS/BEAN219901/4684/060822/TIRUVALLU
06-08-2022 R 5000.00 168166.73 006
CreditCard Payment XXXX 9942
08-08-2022 Ref#HOOOJ5M79UVNFN 3772.00 164394.73 006
08-08-2022 INB/902611477/DOMINOS(BILLDESK)/NA 473.00 163921.73 006
ATM-CASH-
AXIS/BEAN219901/5348/090822/TIRUVALLU
09-08-2022 R 5000.00 158921.73 006

10-08-2022 INB/902862266/SBI CARD (BILLDESK)/NA 3694.00 155227.73 006

NEFT/MB/AXMB222231402198/ch v
11-08-2022 ram/STATE B/lic 6000.00 149227.73 006
NEFT/MB/AXMB222231402274/P
11-08-2022 Annapu/STATE B/Others- 5000.00 144227.73 006
ECOM
12-08-2022 PUR/SWIGGY/BANGALORE/120822/21:40 324.00 143903.73 006
IMPS/P2A/222513987891/harikr/STATEBA/X85
13-08-2022 6311/ 13005.90 130897.83 006

15-08-2022 NACH-DR- LIC OF INDIA 3318.00 127579.83 2567

UPI/P2A/222858701827/VENKATA S/State
16-08-2022 Ban/Payment 2000.00 129579.83 006
INB/903485169/AMAZON PAY INDIA
16-08-2022 PRIVATET LIMITED(P 1529.00 128050.83 006
INB/903485723/AMAZON PAY INDIA
16-08-2022 PRIVATET LIMITED(P 346.00 127704.83 006
UPI/P2M/222980677649/SRI ANNAI/Paytm
17-08-2022 Pay/Medicin 327.00 127377.83 006
ATM-CASH-
AXIS/BEAN219901/6672/170822/TIRUVALLU
17-08-2022 R 5000.00 122377.83 006
ACH-CR-BPCL LPG SUBSIDY-NACH-
19-08-2022 P082203229CF7-P08220 24.95 122402.78 2567
INB/903972795/AMAZON PAY INDIA
20-08-2022 PRIVATET LIMITED(P 718.00 121684.78 006
INB/904008674/DELIGHTFUL GOURMET
20-08-2022 PRIVATE LTD(RAZO 1112.00 120572.78 006
21-08-2022 INB/904091273/ZOMATO LTD(RAZORPAY)/ 481.75 120091.03 006
22-08-2022 INB/904178217/PAYU.IN/ 185.40 119905.63 006
ICONN REF/904091273/RAZORPAY/DT.22-08-
22-08-2022 2022 481.75 120387.38 100
ATM-CASH-
AXIS/BEAN219901/8483/270822/TIRUVALLU
27-08-2022 R 5000.00 115387.38 006
NEFT/PUNBH22242773612/SEPC
30-08-2022 LIMI/PUNJAB NA 118822.00 234209.38 248
ATM-CASH-
01-09-2022 AXIS/AWCW34517/6245/010922/CHENNAI 20000.00 214209.38 006
ATM-CASH-
01-09-2022 AXIS/AWCW34517/6246/010922/CHENNAI 4000.00 210209.38 006
ECOM
02-09-2022 PUR/SWIGGY/BANGALORE/020922/21:21 437.00 209772.38 006
03-09-2022 INB/905625116/PAYU.IN/ 1178.82 208593.56 006
UPI/P2A/224659549664/RAMANJANE/ICICI
03-09-2022 Ban/Payment 2000.00 210593.56 006
INB/905713191/AMAZON PAY INDIA
04-09-2022 PRIVATET LIMITED(P 1159.00 209434.56 006
IMPS/P2A/224814084595/Jennif/HONGKON/X6
05-09-2022 79006/ 13505.90 195928.66 006
MOB/TPFT/PAKALAPATI
06-09-2022 SAT/016010100852753 6000.00 201928.66 2199
ATM-CASH/+NOLAMBUR
07-09-2022 OATM/THIRUVALLUR/070922 4000.00 197928.66 006
07-09-2022 INB/906095159/PAYU.IN/ 389.00 197539.66 006
INB/906104129/CCAVENUE.COM /
07-09-2022 CHARGE/null 719.00 196820.66 006
07-09-2022 INB/906136024/PAYU.IN/ 606.00 196214.66 006
CreditCard Payment XXXX 9942
08-09-2022 Ref#RVWEO5AGLJ0CSZ 20000.00 176214.66 006
UPI/P2A/225296004292/Mr DEEPAK/Indian
09-09-2022 Ba/Payment 500.00 175714.66 006
NEFT/MB/AXMB222533853828/ch v
10-09-2022 ram/STATE B/lic 6000.00 169714.66 006
NEFT/MB/AXMB222533853861/P
10-09-2022 Annapu/STATE B/Others- 5000.00 164714.66 006

10-09-2022 INB/906537183/SBI CARD (BILLDESK)/NA 10000.00 154714.66 006

11-09-2022 INB/906585775/SWIGGY(RAZORPAY)/ 255.00 154459.66 006
NEFT/MB/AXMB222564814902/harikris/STATE
13-09-2022 B/Others- 13000.00 141459.66 006

13-09-2022 INB/906853538/SWIGGY(RAZORPAY)/ 1058.00 140401.66 006

15-09-2022 NACH-DR- LIC OF INDIA 3318.00 137083.66 2567

15-09-2022 INB/907012283/PAYU.IN/ 213.60 136870.06 006
NEFT/PUNBH22260988856/SEPC
17-09-2022 LIMI/PUNJAB NA 13064.00 149934.06 248
20-09-2022 INB/907625943/ZOMATO LTD(RAZORPAY)/ 342.15 149591.91 006
UPI/P2M/226403997022/Payswiff/INDUSIND
21-09-2022 /NA 1100.00 148491.91 006
ATM-CASH-
23-09-2022 AXIS/AWCW34517/7888/230922/CHENNAI 4000.00 144491.91 006
IMPS/P2A/226620118240/ABIRAM/ICICIBA/X0
23-09-2022 00501/ 3510.90 140981.01 006
ATM-CASH/ONSITE GOLDEN
27-09-2022 JUBI/KHAIRATABAD/270922 5500.00 135481.01 006
UPI/P2A/227030382251/VANKOROTH/Bank of
27-09-2022 B/Payment 166.00 135315.01 006
UPI/P2M/227309668241/POTLAPALL/Paytm
30-09-2022 Pay/Hyd jew 2300.00 133015.01 006

30-09-2022 INB/908842181/SWIGGY(RAZORPAY)/ 1256.00 131759.01 006

INB/908851283/RELIANCE JIO
30-09-2022 INFOCOM(BILLDESK)/NA 666.00 131093.01 006
NEFT/PUNBH22273583702/SEPC
30-09-2022 LIMI/PUNJAB NA 118823.00 249916.01 248
UPI/P2A/264014414523/VASANTH K/State
01-10-2022 Ban/Payment 3000.00 246916.01 006
ATM-CASH/+NOLAMBUR
02-10-2022 OATM/THIRUVALLUR/021022 5000.00 241916.01 006
006010101599316:Int.Pd:01-07-2022 to 30-09-
02-10-2022 2022 1205.00 243121.01 006

04-10-2022 INB/909348020/SWIGGY(RAZORPAY)/ 1717.00 241404.01 006

04-10-2022 INB/909357606/PAYU.IN/ 332.00 241072.01 006
05-10-2022 INB/909458088/PAYU.IN/ 235.40 240836.61 006
IMPS/P2A/227814325473/Jennif/HONGKON/X6
05-10-2022 79006/ 13505.90 227330.71 006
 INB/909503325/YUM RESTAURANTS INDIA
05-10-2022 PRIVATE LIMIT 1182.00 226148.71 006

06-10-2022 INB/909603175/PAYU.IN/ 1178.82 224969.89 006

INB/909606780/RAZORPAY SOFTWARE PVT
06-10-2022 LIMITED/ 699.00 224270.89 006
Dr Card Charges ANNUAL
07-10-2022 6522XXXXXXXX1859 236.00 224034.89 006
INB/909806482/PAYTM MOBILE SOLUTIONS
07-10-2022 PVT LTD/ 488.00 223546.89 006
ECOM PUR/LIGHTHOUSE
08-10-2022 LE/MUMBAI/081022/11:40 17750.00 205796.89 006

08-10-2022 INB/909867574/PAYU.IN/ 1191.00 204605.89 006

08-10-2022 INB/909900241/PAYU.IN/ 143.00 204462.89 006
NEFT/MB/AXMB222835323688/harikris/STATE
10-10-2022 B/Others- 13000.00 191462.89 006
NEFT/MB/AXMB222835323875/P
10-10-2022 Annapu/STATE B/Others- 5000.00 186462.89 006
NEFT/MB/AXMB222835323807/ch v
10-10-2022 ram/STATE B/lic 6000.00 180462.89 006
CreditCard Payment XXXX 9942
10-10-2022 Ref#GAOGUT9OMI8HYY 10000.00 170462.89 006

10-10-2022 INB/910056004/SBI CARD (BILLDESK)/NA 10000.00 160462.89 006

10-10-2022 ICONN REF/909900241/IBIBO/DT.10-10-2022 100.00 160562.89 100

15-10-2022 NACH-DR- LIC OF INDIA 3318.00 157244.89 2567

ATM-CASH-
AXIS/BEAN219901/8403/151022/TIRUVALLU
15-10-2022 R 5000.00 152244.89 006
16-10-2022 GST @18% on Charge .99 152243.90 006
16-10-2022 Consolidated Charges for A/c 5.50 152238.40 006
UPI/P2M/229038700916/ANITHAP/Paytm
17-10-2022 Pay/Payment 40.00 152198.40 006
UPI/P2M/229062962997/Tirumalai/Axis
17-10-2022 Bank/Bhargav 150.00 152048.40 006
18-10-2022 INB/911058621/PAYU.IN/ 225.40 151823.00 006
18-10-2022 INB/911059152/PAYU.IN/ 225.40 151597.60 006
UPI/P2A/265749646001/SHEEJA W//HDFC
18-10-2022 BANK/Payment 570.00 151027.60 006
18-10-2022 INB/911108955/AIRTEL(PAYTM)/ 719.00 150308.60 006

19-10-2022 INB/911176454/PAYU.IN/ 3669.31 146639.29 006

NEFT/PUNBH22292012424/SEPC
19-10-2022 LIMI/PUNJAB NA 118822.00 265461.29 248

21-10-2022 ATM-CASH/NOLAMBUR/CHENNAI/211022 5000.00 260461.29 006

UPI/P2A/229508998916/Saravanan/State
22-10-2022 Ban/Payment 1555.00 258906.29 006
INB/911735896/CCAVENUE.COM /
24-10-2022 CHARGE/null 779.00 258127.29 006
UPI/P2M/229851144526/KASIM CHE/Paytm
25-10-2022 Pay/Payment 70.00 258057.29 006
28-10-2022 ECOM PUR/SWIGGY/Bengaluru/281022/19:34 672.00 257385.29 006

30-10-2022 ATM-CASH/NOLAMBUR/AMBATTUR/301022 5000.00 252385.29 006

UPI/P2M/230369641499/SRI MOOKA/ICICI
30-10-2022 Ban/Number 600.00 251785.29 006
31-10-2022 INB/912429220/SWIGGY(RAZORPAY)/ 257.00 251528.29 006
INB/912432604/INDIAN RAILWAY
31-10-2022 CORPORATION LTD/ 1597.55 249930.74 006
02-11-2022 INB/912716444/SWIGGY(RAZORPAY)/ 292.00 249638.74 006
INB/912799352/PAYTM MOBILE SOLUTIONS
03-11-2022 PVT LTD/ 1178.82 248459.92 006
03-11-2022 INB/912820538/SWIGGY(RAZORPAY)/ 150.00 248309.92 006
 ATM-CASH/+NOLAMBUR
03-11-2022 OATM/THIRUVALLUR/031122 10000.00 238309.92 006
ATM-CASH/+NOLAMBUR
03-11-2022 OATM/THIRUVALLUR/031122 10000.00 228309.92 006
ATM-CASH/+NOLAMBUR
03-11-2022 OATM/THIRUVALLUR/031122 3500.00 224809.92 006
UPI/P2M/230870775258/Gokulam F/Indian
04-11-2022 Ov/20 2200.00 222609.92 006
IMPS/P2A/231009740114/Jennif/HONGKON/X6
06-11-2022 79006/ 13505.90 209104.02 006
CreditCard Payment XXXX 0326
06-11-2022 Ref#ENECDYOWHX6HMB 20000.00 189104.02 006
INB/913209025/INDIAN RAILWAY
06-11-2022 CORPORATION LTD/ 1702.55 187401.47 006
ATM-CASH/ONSITE GOLDEN
07-11-2022 JUBI/KHAIRATABAD/071122 2500.00 184901.47 006
INB/913291133/INDIAN RAILWAY
07-11-2022 CORPORATION LTD/ 2032.55 182868.92 006
INB/913510586/ICICI
09-11-2022 LOMBARD(RAZORPAY)/ 1390.00 181478.92 006

09-11-2022 IRCTC Refund - 000913209025 1590.28 183069.20 007

ACH-CR-BPCL LPG SUBSIDY-NACH-
10-11-2022 P1122014CB380-P11220 24.95 183094.15 2567

10-11-2022 INB/913682687/SBI CARD (BILLDESK)/NA 10000.00 173094.15 006

NEFT/MB/AXMB223148663975/ch v
10-11-2022 ram/STATE B/lic 6000.00 167094.15 006
NEFT/MB/AXMB223148664591/P
10-11-2022 Annapu/STATE B/Others- 5000.00 162094.15 006
11-11-2022 INB/913781951/SWIGGY(RAZORPAY)/ 473.00 161621.15 006
INB/913923851/AMAZON PAY INDIA
12-11-2022 PRIVATET LIMITED(P 1054.00 160567.15 006
12-11-2022 INB/913925058/PAYU.IN/ 898.00 159669.15 006
POS/GRACE SUPER
13-11-2022 MARKE/CHENNAI/131122/11:58 3123.31 156545.84 006
INB/913992653/AMAZON PAY INDIA
13-11-2022 PRIVATET LIMITED(P 1462.85 155082.99 006
13-11-2022 INB/913996612/PAYU.IN/ 294.00 154788.99 006

15-11-2022 NACH-DR- LIC OF INDIA 3318.00 151470.99 2567

IMPS/P2A/231912554919/harikr/STATEBA/X85
15-11-2022 6311/ 13005.90 138465.09 006
17-11-2022 ECOM PUR/Flipkart/Bengaluru/171122/20:31 189.00 138276.09 006
INB/914478009/GOOGLE
18-11-2022 PLAY(BILLDESK)/null 699.00 137577.09 006
NEFT/PUNBH22323534766/SEPC
19-11-2022 LIMI/PUNJAB NA 118110.00 255687.09 248
ATM-CASH-
AXIS/BEAN219901/4553/191122/TIRUVALLU
19-11-2022 R 20000.00 235687.09 006

21-11-2022 ECOM PUR/TANGEDCO/Mumbai/211122/22:05 4283.00 231404.09 006

24-11-2022 INB/915139365/SWIGGY(RAZORPAY)/ 292.00 231112.09 006
INB/915174935/GOOGLE
25-11-2022 PLAY(BILLDESK)/null 179.00 230933.09 006

25-11-2022 INB/915241694/SWIGGY(RAZORPAY)/ 1284.00 229649.09 006

IMPS/P2A/233021817566/ABIRAM/ICICIBA/X0
26-11-2022 00501/ 4065.90 225583.19 006

TRANSACTION TOTAL 697085.77 626743.81

CLOSING BALANCE 225583.19

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 Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
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.
BRANCH ADDRESS - AXIS BANK LTD, CHENNAI [TN], 82DR RADHAKRISHNAN SAL, , , 600004, CHENNAI, TAMIL NADU,
INDIA, TEL:044-28306903/04/05 FAX:28111084

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: 192.168.130.188