STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

INDIAN BANK
KOVALAM
IFSC CODE:IDIB000K122
44, Vanigar Street Kovalam , KANCHIPURAM DISTRICT Tamil Nadu , test
Branch Code :01176
Account Number : 540158879
Product type : SB NONCHQ-GEN-PUB-SU/RURAL-INR
VEERAMUTHU
2/23,BAJANAI KOIL ST
KOVALAM - 603112
Nominee Name :No
Email :
Statement Date :Sun Dec 25 19:00:40 IST 2022
Cleared Balance :2.40
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 7.00CR
30/09 30/09 CREDIT INTEREST 39.00 46.00CR
/2022 /2022
05/10 05/10 ONLINE BY TRANSFER UPI 1.00 47.00CR
/2022 /2022 TRANSFER TRANSFER/227854
734866/UPI
TRANSFER FROM
97216011768
05/10 05/10 ONLINE BY TRANSFER UPI 500.00 547.00CR
/2022 /2022 TRANSFER TRANSFER/227870
622563/UPI
TRANSFER FROM
97216011768
06/10 06/10 ONLINE WITHDRAWAL 95.00 452.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/227822
580264/Payment
from PhonePe
TRANSFER TO
97215011769
06/10 06/10 ONLINE WITHDRAWAL 10.00 442.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/227818
299837/Payment
from PhonePe
TRANSFER TO
97215011769
06/10 06/10 ONLINE WITHDRAWAL 24.00 418.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/227975
204069/Payment
from PhonePe
TRANSFER TO
97215011769
06/10 06/10 ONLINE WITHDRAWAL 260.00 158.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/227968
276599/Payment
from PhonePe
TRANSFER TO
97215011769

Page No:1
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
07/10 07/10 ONLINE BY TRANSFER UPI 100.00 258.00CR
/2022 /2022 TRANSFER TRANSFER/227986
957727/Payment
from PhonePe
TRANSFER FROM
97216011768
07/10 07/10 ONLINE WITHDRAWAL 241.00 17.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228008
725019/Payment
from PhonePe
TRANSFER TO
97215011769
07/10 07/10 ONLINE WITHDRAWAL 1.00 16.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228081
585529/UPI
TRANSFER TO
97215011769
08/10 08/10 ONLINE BY TRANSFER UPI 500.00 516.00CR
/2022 /2022 TRANSFER TRANSFER/228116
978807/UPI
TRANSFER FROM
97216011768
08/10 08/10 ONLINE WITHDRAWAL 235.00 281.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228101
056667/Payment
from PhonePe
TRANSFER TO
97215011769
09/10 09/10 ONLINE WITHDRAWAL 24.00 257.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228187
518586/UPI
TRANSFER TO
97215011769
09/10 09/10 ONLINE WITHDRAWAL 20.00 237.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228250
020264/UPI
TRANSFER TO
97215011769
10/10 10/10 ONLINE WITHDRAWAL 20.00 217.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228372
871508/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 35.00 182.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228418
777946/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 18.00 164.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228467
082930/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 18.00 146.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228468
482910/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 10.00 136.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228445
484372/UPI
TRANSFER TO
97215011769

Page No:2
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
11/10 11/10 ONLINE WITHDRAWAL 10.00 126.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228495
986075/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 100.00 26.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228481
388049/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 10.00 16.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228400
587662/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE BY TRANSFER UPI 100.00 116.00CR
/2022 /2022 TRANSFER TRANSFER/228491
251486/UPI
TRANSFER FROM
97216011768
11/10 11/10 ONLINE BY TRANSFER UPI 100.00 216.00CR
/2022 /2022 TRANSFER TRANSFER/228491
285373/UPI
TRANSFER FROM
97216011768
11/10 11/10 ONLINE WITHDRAWAL 100.00 116.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228476
600579/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 18.00 98.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228467
802093/UPI
TRANSFER TO
97215011769
11/10 11/10 ONLINE WITHDRAWAL 18.00 80.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228425
903113/UPI
TRANSFER TO
97215011769
12/10 12/10 ONLINE WITHDRAWAL 10.00 70.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228534
813506/UPI
TRANSFER TO
97215011769
12/10 12/10 ONLINE WITHDRAWAL 50.00 20.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228506
613292/UPI
TRANSFER TO
97215011769
12/10 12/10 ONLINE WITHDRAWAL 20.00 0.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/228571
729838/UPI
TRANSFER TO
97215011769
20/10 20/10 MUMBAI FORT BY TRANSFER 6000.00 6000.00CR
/2022 /2022 NEFT/IBKL
DIRECTOR OF
FISH/ICMS22102000
25C4 TRANSFER
FROM 97163000129

Page No:3
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
20/10 20/10 ONLINE BY TRANSFER 3000.00 9000.00CR
/2022 /2022 TRANSFER /IMPS/P2A/2293215
75644/
/GOOGLEINDIAD
TRANSFER FROM
97157011763
20/10 20/10 KOVALAM ATM WDL ATM WDL 3000.00 6000.00CR
/2022 /2022 SEQ NO
229321030117 ATM
ID 01243122 SELF
RAGHAVA NAGAR
TAMBARAM TRAN
DATE (MMDD) 1020
TRAN TIME
(HHMMSS) 211833
20/10 20/10 ONLINE WITHDRAWAL 50.00 5950.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229301
271498/Verified
Merchant
TRANSFER TO
97215011769
21/10 21/10 ONLINE WITHDRAWAL 98.00 5852.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229384
474036/UPI
TRANSFER TO
97215011769
21/10 21/10 MUMBAI FORT BY TRANSFER 4500.00 10352.00CR
/2022 /2022 NEFT/IBKL
DIRECTOR OF
FISH/ICMS22102100
2LCH TRANSFER
FROM 94964000120
21/10 21/10 ONLINE BY TRANSFER UPI 200.00 10552.00CR
/2022 /2022 TRANSFER TRANSFER/229432
903239/UPI
TRANSFER FROM
97216011768
21/10 21/10 ONLINE WITHDRAWAL 50.00 10502.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229473
709462/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 70.00 10432.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229450
507861/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 20.00 10412.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229446
804379/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 22.00 10390.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229572
110775/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 34.00 10356.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229526
810401/UPI
TRANSFER TO
97215011769

Page No:4
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
22/10 22/10 ONLINE WITHDRAWAL 10.00 10346.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229597
221969/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 10.00 10336.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229519
630836/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 50.00 10286.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229501
027489/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 50.00 10236.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229511
437188/UPI
TRANSFER TO
97215011769
22/10 22/10 ONLINE WITHDRAWAL 10.00 10226.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229523
940453/UPI
TRANSFER TO
97215011769
23/10 23/10 ONLINE WITHDRAWAL 20.00 10206.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229554
538778/UPI
TRANSFER TO
97215011769
23/10 23/10 ONLINE WITHDRAWAL 90.00 10116.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229550
838500/UPI
TRANSFER TO
97215011769
23/10 23/10 ONLINE WITHDRAWAL 30.00 10086.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229553
735281/UPI
TRANSFER TO
97215011769
23/10 23/10 ONLINE WITHDRAWAL 20.00 10066.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229641
660236/UPI
TRANSFER TO
97215011769
23/10 23/10 ONLINE WITHDRAWAL 10.00 10056.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229632
258327/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 10.00 10046.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229634
974787/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 40.00 10006.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229614
070700/UPI
TRANSFER TO
97215011769

Page No:5
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
24/10 24/10 ONLINE WITHDRAWAL 28.00 9978.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229706
972588/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 110.00 9868.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229724
073822/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 18.00 9850.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229734
569833/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 28.00 9822.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229748
479080/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 50.00 9772.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229778
683898/Verified
Merchant
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 101.00 9671.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229705
983081/Pay to
BharatPe Merc
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 18.00 9653.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229785
082251/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 90.00 9563.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229759
585650/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 33.00 9530.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229773
288539/Pay to
BharatPe Merc
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 28.00 9502.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229761
786635/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 290.00 9212.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229792
486931/UPI
TRANSFER TO
97215011769

Page No:6
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
24/10 24/10 ONLINE WITHDRAWAL 550.00 8662.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229791
516632/Payment
from PhonePe
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 75.00 8587.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229709
589505/UPI
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 800.00 7787.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229775
395835/Payment
from PhonePe
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 38.00 7749.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229725
432092/Payment
from PhonePe
TRANSFER TO
97215011769
24/10 24/10 ONLINE WITHDRAWAL 128.00 7621.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229762
671183/Pay to
BharatPe Merc
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 120.00 7501.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229773
940778/Pay to
BharatPe Merc
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 35.00 7466.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229846
595165/Pay to
BharatPe Merc
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 100.00 7366.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229878
997363/UPI
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 40.00 7326.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229892
700432/UPI
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 128.00 7198.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229864
902043/UPI
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 6105.00 1093.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229885
601872/UPI
TRANSFER TO
97215011769

Page No:7
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
25/10 25/10 ONLINE WITHDRAWAL 200.00 893.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229841
501134/UPI
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 20.00 873.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229849
401848/Pay to
BharatPe Merc
TRANSFER TO
97215011769
25/10 25/10 ONLINE WITHDRAWAL 18.00 855.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229895
108012/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 100.00 755.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229946
023902/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 10.00 745.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229912
019522/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 10.00 735.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229971
327280/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 10.00 725.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229990
918181/Payment
from PhonePe
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 23.00 702.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229944
230516/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 100.00 602.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229939
934628/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 18.00 584.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229916
536571/UPI
TRANSFER TO
97215011769
26/10 26/10 ONLINE WITHDRAWAL 80.00 504.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229987
242612/UPI
TRANSFER TO
97215011769

Page No:8
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
26/10 26/10 ONLINE WITHDRAWAL 105.00 399.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229965
241472/UPI
TRANSFER TO
97215011769
27/10 27/10 ONLINE WITHDRAWAL 106.00 293.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/229958
639409/UPI
TRANSFER TO
97215011769
27/10 27/10 ONLINE WITHDRAWAL 40.00 253.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230005
946183/UPI
TRANSFER TO
97215011769
27/10 27/10 ONLINE WITHDRAWAL 23.00 230.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230051
445616/UPI
TRANSFER TO
97215011769
27/10 27/10 ONLINE WITHDRAWAL 10.00 220.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230093
457148/UPI
TRANSFER TO
97215011769
27/10 27/10 ONLINE WITHDRAWAL 20.00 200.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230093
060747/UPI
TRANSFER TO
97215011769
28/10 28/10 ONLINE WITHDRAWAL 60.00 140.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230129
075234/UPI
TRANSFER TO
97215011769
28/10 28/10 ONLINE WITHDRAWAL 40.00 100.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230163
579526/UPI
TRANSFER TO
97215011769
29/10 29/10 ONLINE WITHDRAWAL 10.00 90.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230254
911290/UPI
TRANSFER TO
97215011769
29/10 29/10 ONLINE WITHDRAWAL 22.00 68.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230253
119965/UPI
TRANSFER TO
97215011769
30/10 30/10 ONLINE WITHDRAWAL 20.00 48.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230381
924816/UPI
TRANSFER TO
97215011769
30/10 30/10 ONLINE WITHDRAWAL 24.00 24.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230319
726421/UPI
TRANSFER TO
97215011769

Page No:9
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
30/10 30/10 ONLINE WITHDRAWAL 10.00 14.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230306
137519/UPI
TRANSFER TO
97215011769
30/10 30/10 ONLINE BY TRANSFER UPI 500.00 514.00CR
/2022 /2022 TRANSFER TRANSFER/230316
957645/UPI
TRANSFER FROM
97216011768
31/10 31/10 ONLINE WITHDRAWAL 50.00 464.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230396
949810/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 28.00 436.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230359
547356/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 27.00 409.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230458
552759/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 50.00 359.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230442
856825/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 22.00 337.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230459
259493/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 15.00 322.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230406
758233/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 10.00 312.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230466
062263/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 20.00 292.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230400
864104/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 50.00 242.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230495
464550/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 30.00 212.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230424
870010/UPI
TRANSFER TO
97215011769

Page No:10
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
31/10 31/10 ONLINE WITHDRAWAL 100.00 112.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230456
675764/UPI
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 20.00 92.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230401
174364/Pay to
BharatPe Merc
TRANSFER TO
97215011769
31/10 31/10 ONLINE WITHDRAWAL 10.00 82.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230498
773240/Pay to
BharatPe Merc
TRANSFER TO
97215011769
01/11 01/11 ONLINE WITHDRAWAL 60.00 22.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230559
792500/UPI
TRANSFER TO
97215011769
02/11 02/11 ONLINE WITHDRAWAL 10.00 12.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230683
717809/UPI
TRANSFER TO
97215011769
02/11 02/11 ONLINE WITHDRAWAL 10.00 2.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230665
824584/UPI
TRANSFER TO
97215011769
02/11 02/11 ONLINE BY TRANSFER UPI 50.00 52.00CR
/2022 /2022 TRANSFER TRANSFER/230691
919232/UPI
TRANSFER FROM
97216011768
02/11 02/11 ONLINE WITHDRAWAL 20.00 32.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230685
036022/UPI
TRANSFER TO
97215011769
03/11 03/11 ONLINE WITHDRAWAL 10.00 22.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230796
452151/UPI
TRANSFER TO
97215011769
03/11 03/11 ONLINE WITHDRAWAL 20.00 2.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230784
954909/UPI
TRANSFER TO
97215011769
04/11 04/11 ONLINE BY TRANSFER UPI 400.00 402.00CR
/2022 /2022 TRANSFER TRANSFER/230830
577060/UPI
TRANSFER FROM
97216011768
04/11 04/11 ONLINE WITHDRAWAL 239.00 163.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230898
092875/UPI
TRANSFER TO
97215011769

Page No:11
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
04/11 04/11 KOVALAM POS PRCH POS 100.00 63.00CR
/2022 /2022 TXN SEQ NO
230818766632 POS
ID 5P381517
Saraswathy Fuels
Kanchip DATE
(MMDD) 1104
TIME (HHMMSS)
185627
04/11 04/11 ONLINE WITHDRAWAL 20.00 43.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230846
298651/Pay to
BharatPe Merc
TRANSFER TO
97215011769
04/11 04/11 ONLINE WITHDRAWAL 10.00 33.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230801
296330/UPI
TRANSFER TO
97215011769
05/11 05/11 ONLINE BY TRANSFER UPI 180.00 213.00CR
/2022 /2022 TRANSFER TRANSFER/230848
080063/UPI
TRANSFER FROM
97216011768
05/11 05/11 ONLINE WITHDRAWAL 116.00 97.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230863
703886/UPI
TRANSFER TO
97215011769
05/11 05/11 ONLINE WITHDRAWAL 70.00 27.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230973
721137/Pay to
BharatPe Merc
TRANSFER TO
97215011769
05/11 05/11 ONLINE WITHDRAWAL 10.00 17.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230988
216186/UPI
TRANSFER TO
97215011769
05/11 05/11 ONLINE BY TRANSFER UPI 500.00 517.00CR
/2022 /2022 TRANSFER TRANSFER/230931
732006/UPI
TRANSFER FROM
97216011768
05/11 05/11 ONLINE WITHDRAWAL 61.00 456.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230933
430783/UPI
TRANSFER TO
97215011769
05/11 05/11 ONLINE WITHDRAWAL 136.00 320.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/230936
934228/UPI
TRANSFER TO
97215011769
06/11 06/11 ONLINE WITHDRAWAL 200.00 120.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231047
842828/Verified
Merchant
TRANSFER TO
97215011769

Page No:12
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
06/11 06/11 ONLINE WITHDRAWAL 50.00 70.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231056
648167/Pay to
BharatPe Merc
TRANSFER TO
97215011769
06/11 06/11 ONLINE WITHDRAWAL 50.00 20.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231032
856044/Pay to
BharatPe Merc
TRANSFER TO
97215011769
07/11 07/11 ONLINE BY TRANSFER UPI 2500.00 2520.00CR
/2022 /2022 TRANSFER TRANSFER/231195
894453/UPI
TRANSFER FROM
97216011768
07/11 07/11 ONLINE WITHDRAWAL 20.00 2500.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231103
063042/Pay to
BharatPe Merc
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 28.00 2472.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231139
071653/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 1150.00 1322.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231152
378266/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 30.00 1292.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231127
377486/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 1000.00 292.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231109
374307/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 20.00 272.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231137
474039/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 50.00 222.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231153
880684/Pay to
BharatPe Merc
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 50.00 172.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231196
287849/Pay to
BharatPe Merc
TRANSFER TO
97215011769

Page No:13
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
07/11 07/11 ONLINE WITHDRAWAL 10.00 162.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231197
790711/UPI
TRANSFER TO
97215011769
07/11 07/11 ONLINE WITHDRAWAL 40.00 122.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231119
991873/UPI
TRANSFER TO
97215011769
08/11 08/11 ONLINE WITHDRAWAL 10.00 112.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231270
005240/UPI
TRANSFER TO
97215011769
08/11 08/11 ONLINE WITHDRAWAL 10.00 102.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231220
508706/UPI
TRANSFER TO
97215011769
08/11 08/11 ONLINE WITHDRAWAL 20.00 82.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231262
311682/UPI
TRANSFER TO
97215011769
08/11 08/11 ONLINE WITHDRAWAL 80.00 2.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231227
612412/Pay to
BharatPe Merc
TRANSFER TO
97215011769
08/11 08/11 ONLINE BY TRANSFER UPI 13000.00 13002.00CR
/2022 /2022 TRANSFER TRANSFER/231237
415022/veera salary
TRANSFER FROM
97216011768
08/11 08/11 ONLINE WITHDRAWAL 2500.00 10502.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231276
829810/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 20.00 10482.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231213
427260/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 1100.00 9382.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231394
536625/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 500.00 8882.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231361
936111/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 50.00 8832.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231311
237670/UPI
TRANSFER TO
97215011769

Page No:14
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
09/11 09/11 ONLINE WITHDRAWAL 20.00 8812.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231319
840584/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 150.00 8662.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231320
541213/Pay to
BharatPe Merc
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 1000.00 7662.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231304
943959/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 40.00 7622.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231384
848452/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 10.00 7612.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231334
048417/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 150.00 7462.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231378
961707/UPI
TRANSFER TO
97215011769
09/11 09/11 ONLINE WITHDRAWAL 12.00 7450.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231337
061030/UPI
TRANSFER TO
97215011769
10/11 10/11 KOVALAM ATM WDL ATM WDL 1000.00 6450.00CR
/2022 /2022 SEQ NO
231323006593 ATM
ID DECN1181 SELF
+AGARAM ROAD
SELAIYUR
SELAIYUR TRAN
DATE (MMDD) 1109
TRAN TIME
(HHMMSS) 233632
10/11 10/11 ONLINE WITHDRAWAL 30.00 6420.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231498
973531/UPI
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 50.00 6370.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231494
774078/UPI
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 28.00 6342.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231418
977607/UPI
TRANSFER TO
97215011769

Page No:15
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
10/11 10/11 ONLINE WITHDRAWAL 50.00 6292.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231410
080202/Pay to
BharatPe Merc
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 70.00 6222.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231445
683106/UPI
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 50.00 6172.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231462
585742/UPI
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 20.00 6152.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231480
690582/UPI
TRANSFER TO
97215011769
10/11 10/11 ONLINE WITHDRAWAL 20.00 6132.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231406
590920/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 20.00 6112.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231582
007248/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 1150.00 4962.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231508
209153/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 20.00 4942.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231591
911222/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 500.00 4442.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231539
108584/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 10.00 4432.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231575
012625/UPI
TRANSFER TO
97215011769
11/11 11/11 KOVALAM ATM WDL ATM WDL 1000.00 3432.00CR
/2022 /2022 SEQ NO
231515772038 ATM
ID MPB00080 SELF
KAILASANATHAR
KOVIL ST
KOVALAM TRAN
DATE (MMDD) 1111
TRAN TIME
(HHMMSS) 152639

Page No:16
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
11/11 11/11 ONLINE WITHDRAWAL 80.00 3352.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231505
215989/Pay to
BharatPe Merc
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 40.00 3312.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231518
017399/Pay to
BharatPe Merc
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 20.00 3292.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231598
814933/Pay to
BharatPe Merc
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 50.00 3242.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231584
513474/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 100.00 3142.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231559
617218/UPI
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 954.00 2188.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231525
723798/Payment for
FMPC2310
TRANSFER TO
97215011769
11/11 11/11 ONLINE WITHDRAWAL 30.00 2158.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231502
471414/Payment
from PhonePe
TRANSFER TO
97215011769
12/11 12/11 ONLINE WITHDRAWAL 50.00 2108.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231653
540392/UPI
TRANSFER TO
97215011769
12/11 12/11 ONLINE WITHDRAWAL 200.00 1908.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231609
742990/UPI
TRANSFER TO
97215011769
12/11 12/11 KOVALAM POS PRCH POS 120.00 1788.00CR
/2022 /2022 TXN SEQ NO
231616123892 POS
ID BP046814 BHP
CHENNAI MOBILE
WOR Chennai DATE
(MMDD) 1112
TIME (HHMMSS)
161833
12/11 12/11 ONLINE WITHDRAWAL 33.00 1755.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231665
749399/UPI
TRANSFER TO
97215011769

Page No:17
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
12/11 12/11 ONLINE WITHDRAWAL 300.00 1455.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231621
959828/UPI
TRANSFER TO
97215011769
13/11 13/11 ONLINE WITHDRAWAL 60.00 1395.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231725
775714/Pay to
BharatPe Merc
TRANSFER TO
97215011769
13/11 13/11 ONLINE WITHDRAWAL 1200.00 195.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231727
381491/UPI
TRANSFER TO
97215011769
13/11 13/11 ONLINE WITHDRAWAL 20.00 175.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231794
981684/UPI
TRANSFER TO
97215011769
13/11 13/11 ONLINE BY TRANSFER UPI 300.00 475.00CR
/2022 /2022 TRANSFER TRANSFER/231717
985922/UPI
TRANSFER FROM
97216011768
14/11 14/11 ONLINE WITHDRAWAL 20.00 455.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231810
197689/UPI
TRANSFER TO
97215011769
14/11 14/11 ONLINE WITHDRAWAL 20.00 435.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231819
013482/Pay to
BharatPe Merc
TRANSFER TO
97215011769
14/11 14/11 ONLINE WITHDRAWAL 20.00 415.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231887
515491/UPI
TRANSFER TO
97215011769
14/11 14/11 ONLINE WITHDRAWAL 30.00 385.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231860
917494/UPI
TRANSFER TO
97215011769
14/11 14/11 ONLINE WITHDRAWAL 25.00 360.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231870
223681/UPI
TRANSFER TO
97215011769
15/11 15/11 ONLINE WITHDRAWAL 60.00 300.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231892
924175/Pay to
BharatPe Merc
TRANSFER TO
97215011769

Page No:18
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
15/11 15/11 KOVALAM ATM WDL ATM WDL 300.00 0.00CR
/2022 /2022 SEQ NO
231912186298 ATM
ID MPB00080 SELF
KAILASANATHAR
KOVIL ST
KOVALAM TRAN
DATE (MMDD) 1115
TRAN TIME
(HHMMSS) 125926
15/11 15/11 ONLINE BY TRANSFER UPI 1000.00 1000.00CR
/2022 /2022 TRANSFER TRANSFER/231912
843764/UPI
TRANSFER FROM
97216011768
15/11 15/11 ONLINE BY TRANSFER UPI 200.00 1200.00CR
/2022 /2022 TRANSFER TRANSFER/231913
145891/UPI
TRANSFER FROM
97216011768
15/11 15/11 KOVALAM ATM WDL ATM WDL 200.00 1000.00CR
/2022 /2022 SEQ NO
231919381063 ATM
ID MPB00080 SELF
KAILASANATHAR
KOVIL ST
KOVALAM TRAN
DATE (MMDD) 1115
TRAN TIME
(HHMMSS) 195630
15/11 15/11 ONLINE BY TRANSFER UPI 500.00 1500.00CR
/2022 /2022 TRANSFER TRANSFER/231916
148754/UPI
TRANSFER FROM
97216011768
15/11 15/11 KOVALAM ATM WDL ATM WDL 500.00 1000.00CR
/2022 /2022 SEQ NO
231921409455 ATM
ID MPB00080 SELF
KAILASANATHAR
KOVIL ST
KOVALAM TRAN
DATE (MMDD) 1115
TRAN TIME
(HHMMSS) 211427
15/11 15/11 ONLINE WITHDRAWAL 129.00 871.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231977
455098/UPI
TRANSFER TO
97215011769
15/11 15/11 ONLINE WITHDRAWAL 135.00 736.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231951
858849/Pay to
BharatPe Merc
TRANSFER TO
97215011769
15/11 15/11 ONLINE WITHDRAWAL 10.00 726.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231934
454762/UPI
TRANSFER TO
97215011769
16/11 16/11 ONLINE WITHDRAWAL 20.00 706.00CR
/2022 /2022 TRANSFER TRANSFER UPI
TRANSFER/231961
361189/Pay to
BharatPe Merc
TRANSFER TO
97215011769

* Download Limit of 200 Transactions has been reached

Page No:19
 STATEMENT OF ACCOUNT from 30/09/2022 to 24/12/2022 for Account Number 540158879.

* Statement Downloaded By VEERAMUTHU on Sun Dec 25 19:00:40 IST 2022

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:20