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  • Statement 028201000028352

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    Saravanan 75
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    This bank statement is for the account of Saravanan B Nagalapuram for the period of April 27, 2023 to April 28, 2023. There were multiple UPI transactions that debited the account, reducing the balance. A credit of Rs. 1000 was received via a funds transfer on April 27, increasing the balance. The ending balance on April 28 after all transactions was Rs. 193.36.

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    Statement-028201000028352 (25)

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    This bank statement is for the account of Saravanan B Nagalapuram for the period of April 27, 2023 to April 28, 2023. There were multiple UPI transactions that debited the account, reducing the balance. A credit of Rs. 1000 was received via a funds transfer on April 27, increasing the balance. The ending balance on April 28 after all transactions was Rs. 193.36.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Statement 028201000028352

    Uploaded by

    Saravanan 75
    This bank statement is for the account of Saravanan B Nagalapuram for the period of April 27, 2023 to April 28, 2023. There were multiple UPI transactions that debited the account, reducing the balance. A credit of Rs. 1000 was received via a funds transfer on April 27, increasing the balance. The ending balance on April 28 after all transactions was Rs. 193.36.

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    © All Rights Reserved
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    of 1

    28/04/2023 19:41:57

    Account Number - 028201000028352 SARAVANAN B NAGALAPURAM (0282)


    Customer Id : 53566627 3 - 99 KADALGUDI
    Open Dt : 30/06/2017 ROAD;NAGALAPURAM;VILATHIKULAM;TAMIL
    Status : Active NADU;628904
    Address : EMAIL ID : iob0282@iob.in
    2/51 THERADI THERU NAGALAPURAM VILATHIKULAM IFSC CODE : IOBA0000282
    THOOTHUKUDI MICR CODE : 627020067
    628904

    Statement for the period from 27/04/2023 to 28/04/2023

    DATE CHQ NARATION COD DEBIT CREDIT BALANCE


    NO
    27-APR-2023 UPI/311755411705/DR/EURONETGP TRF 479.00 1521.36
    AY/ICI/UPI
    27-APR-2023 TRTR/311718501578/27-04-2023 TRF 1000.00 2521.36
    18:39:15/FIT
    28-APR-2023 UPI/311803691534/DR/RASHIAH TRF 1500.00 1021.36
    S/IOB/NA
    28-APR-2023 UPI/348452322130/DR/JWALANA T TRF 60.00 961.36
    P/PYT/OID202304
    28-APR-2023 UPI/348429975099/DR/VAITHEESW TRF 45.00 916.36
    ARAN STO/PYT/PASTA
    28-APR-2023 UPI/311845172922/DR/BILLDESKTE TRF 199.00 717.36
    Z/ICI/UPI
    28-APR-2023 UPI/311839677575/DR/SALMANUL TRF 12.00 705.36
    FARIS M/PYT/TEA
    28-APR-2023 UPI/348422066193/DR/SALMANUL TRF 12.00 693.36
    FARIS M/PYT/TEA
    28-APR-2023 UPI/348476772661/DR/SUNDARAMS TRF 500.00 193.36
    OMU586@O/IOB/FEES

    * denotes cancelled transaction


    Total Debit: 2807.0 Total Credit: 1000.0

    This is a computer generated statement and does not require signature

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