P GOPI

Joint Holder :- -
98 5B PERUMAL KOVIL STREET NEAR
PEERUMAL TEMPLE RADHAPURAM
RADHPURAM TIRUNELVELI
TIRUNELVELI Customer ID :874962030
TAMIL NADU IFSC Code :UTIB0000014
627111 MICR Code :600211003
Nominee Registered : Y
Registered Mobile No :XXXXXX0589
Registered Email ID:goXXXX83@gmail.com PAN :CYMPP9010M
Scheme :LIBERTY SALARY ACCOUNT
Statement of Account No :917010045864366 for the period (From : 06-11-2023 To : 07-12-2023)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 378.29

UPI/P2A/331004022640/P GOPI
06-11-2023 /UPI/Tamilnad Mercantile 313.00 65.29 014
NEFT/34283110961DC/PUTHUR IN/ICICI
07-11-2023 BAN/Advance/ 10000.00 10065.29 248
IMPS/P2A/331118153780/GOPI
07-11-2023 P/X309672/TAMILNADMERCANTILEBA 9755.90 309.39 014
NEFT/34294338521DC/PUTHUR IN/ICICI
07-11-2023 BAN/SALARY O/ 29590.00 29899.39 248

08-11-2023 ATM-CASH/15South Car St/Tirunelveli/081123 10000.00 19899.39 014

CreditCard Payment XXXX 0796
08-11-2023 Ref#F5GDWT4DN5TC6U 661.00 19238.39 014
CreditCard Payment XXXX 9549
08-11-2023 Ref#NEBH4NY7F1UWQW 2968.00 16270.39 014
MOB/TPFT/J THALAPATHI
08-11-2023 VI/917010045864395 860.00 15410.39 014
MOB/TPFT/J THALAPATHI
09-11-2023 VI/917010045864395 5000.00 10410.39 014

10-11-2023 PPR025808263050_EMI_10-11-2023_P GOPI 9660.00 750.39 245

NEFT/34344577801DC/PUTHUR IN/ICICI
10-11-2023 BAN/SALARY O/ 3235.00 3985.39 248
UPI/P2A/368188978273/P GOPI
11-11-2023 /UPI/Tamilnad Mercantile 3684.00 301.39 014
UPI/P2A/331582982677/ANUSUYA U/IDBI
11-11-2023 Bank/Payment/ 1000.00 1301.39 014
UPI/P2A/368114379319/P GOPI
11-11-2023 /UPI/Tamilnad Mercantile 1000.00 301.39 014
IMPS/P2A/332119052720/KARTHICK/ICICIBA
17-11-2023 N/IMPSTran/9190250883499229055 5000.00 5301.39 014
UPI/P2A/332146642211/P GOPI
17-11-2023 /UPI/Tamilnad Mercantile 5000.00 301.39 014
19-11-2023 Debit card Chrgs Incl GST 65.39 236.00 014

20-11-2023 PPR025810049265:DISB:P GOPI 88411.00 88647.00 245

UPI/P2M/332432577672/MUTHOOT FINCORP
20-11-2023 LIMIT/227154/HDFC BANK LTD 36005.90 52641.10 014
UPI/P2A/369007771162/P GOPI
20-11-2023 /UPI/Tamilnad Mercantile 30000.00 22641.10 014
CreditCard Payment XXXX 0796
20-11-2023 Ref#R5H6UGVRAWWKQW 7833.32 14807.78 014
UPI/P2A/369030077672/P GOPI
20-11-2023 /UPI/Tamilnad Mercantile 14573.00 234.78 014

29-11-2023 UPI/P2A/333316142403/P GOPI/Tamilnad /UPI/ 5000.00 5234.78 014

 CreditCard Payment XXXX 0796
29-11-2023 Ref#ZVB5NFRYNXRQAN 1350.00 3884.78 014
UPI/P2M/333467622934/Axis Bank Credit
30-11-2023 Card/UPI/Paytm Payments Bank 3500.00 384.78 014

03-12-2023 UPI/P2A/370302240525/P GOPI/Tamilnad /UPI/ 5000.00 5384.78 014

04-12-2023 UPI/P2A/370499646155/P GOPI/Tamilnad /UPI/ 1000.00 6384.78 014

05-12-2023 PPR025810049265_EMI_05-12-2023_P GOPI 2274.00 4110.78 245

ACH-DR-Northern Arc Capital-
05-12-2023 141577257869a05122023 2610.00 1500.78 014
ACH-DR-CTRAZORPAY-
05-12-2023 CAPITALFLON8DojXQyXjyrgi-UTIB70 561.72 939.06 014
UPI/P2A/334057544730/P GOPI
06-12-2023 /UPI/Tamilnad Mercantile 700.00 239.06 014
NEFT/34616476751DC/PUTHUR IN/ICICI
07-12-2023 BAN/SALARY N/ 31510.00 31749.06 248

TRANSACTION TOTAL 148375.23 179746.00

CLOSING BALANCE 31749.06

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* (* for 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, T NAGAR, CHENNAI [TN], 113, G N CHETTY ROAD ,, T NAGAR, , 600017, CHENNAI,
TAMIL NADU, INDIA, TEL:044-28349300 FAX:28349306

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 ++++