20/01/2023 19:54:41

Account Number - 098201000027970 VINOTHKUMAR KALLAVI (0982)

SELVARAJ
Customer Id : 511591964 1 ANNA SALAI
Open Dt : 16/10/2021 ROAD;KALLAVI;UTHANGARAI;TAMIL
Status : Active NADU;635304
Address : EMAIL ID : iob0982@iob.in
KALLAVI PANAMARATHUPATTI KRISHNAGIRI IFSC CODE : IOBA0000982
UTHANGARAI MICR CODE : 636020026
635304

Statement for the period from 01/08/2022 to 20/01/2023

DATE CHQ NARATION COD DEBIT CREDIT BALANCE

NO
10-AUG-2022 INT.PD:01-05-2022 TO 31-07- TRF 15.00 2004.60
2022:098201000027970
10-SEP-2022 UPI/225326009297/CR/THIRUMAL TRF 1.00 2005.60
K/IOB/NA
10-SEP-2022 UPI/225326043189/CR/THIRUMAL TRF 219.00 2224.60
K/IOB/NA
10-SEP-2022 ATM-IOB DHARMAPURI SALEM TRF 200.00 2024.60
DHARMAPURI TNIN-A180992O
24-SEP-2022 CHRGS- SMS ALERT SEPTEMBER TRF 17.70 2006.90
2022
26-SEP-2022 UPI/226902688219/CR/MR AVINASH TRF 1000.00 3006.90
B/CBI/NA
26-SEP-2022 UPI/226976661712/CR/MR AVINASH TRF 500.00 3506.90
B/CBI/NA
27-SEP-2022 UPI/227041164521/DR/BALAMANIK TRF 600.00 2906.90
ANDAN/PYT/OID202209
28-SEP-2022 UPI/227181880084/DR/MR AVINASH TRF 1050.00 1856.90
B/CBI/UPI
28-SEP-2022 UPI/227163550390/CR/GOOGLEPAY TRF 1.00 1857.90
/UTI/UPI
18-OCT-2022 UPI/229123762267/CR/MR TRF 200.00 2057.90
GOWTHAM S/IDI/PAYMENT F
18-OCT-2022 UPI/229129736247/DR/MR MANOJ TRF 1.00 2056.90
M/IDI/NA
18-OCT-2022 UPI/229129759247/CR/PAYTM/PYT/ TRF 10.00 2066.90
PAYING US
18-OCT-2022 UPI/229129777106/CR/MR MANOJ TRF 1.00 2067.90
M/IDI/NA
18-OCT-2022 UPI/229120308939/DR/MR AVINASH TRF 50.00 2017.90
B/CBI/NA
18-OCT-2022 UPI/229117504371/CR/MR TRF 40.00 2057.90
GOWTHAM S/IDI/PAYMENT F
18-OCT-2022 UPI/229167425960/CR/MR S TRF 200.00 2257.90
SELVARAJ/IDI/PAYMENT F
19-OCT-2022 UPI/229236410573/DR/VISHNU TRF 25.00 2232.90
C/LAV/NA
20-OCT-2022 UPI/229345586540/DR/AMSAVENI TRF 30.00 2202.90
PACHAIMU/PYT/OID2022
20-OCT-2022 UPI/229365066342/DR/MR TRF 30.00 2172.90
GANESAN MANI/IDI/NA
20-OCT-2022 UPI/229365337178/DR/ANBU TRF 30.00 2142.90
G/HDF/NA
21-OCT-2022 UPI/229439999489/DR/SENTHIL TRF 10.00 2132.90
N/SBI/NA
21-OCT-2022 UPI/229430403007/DR/SENTHIL TRF 10.00 2122.90
N/SBI/NA
22-OCT-2022 UPI/229547225149/DR/SARAVANAN TRF 30.00 2092.90
P/IOB/NA
23-OCT-2022 UPI/229642526332/CR/MR S TRF 600.00 2692.90
SELVARAJ/IDI/PAYMENT F
23-OCT-2022 UPI/229647503225/DR/MR S TRF 400.00 2292.90
ARAVINTHAN/IDI/NA
23-OCT-2022 UPI/229647854720/DR/MR S TRF 160.00 2132.90
ARAVINTHAN/IDI/NA
26-OCT-2022 UPI/229996425867/DR/JIO/PYT/OID1 TRF 15.00 2117.90
95102
31-OCT-2022 UPI/230486121134/DR/JIO/PYT/OID1 TRF 15.00 2102.90
95107
03-NOV-2022 UPI/230706703844/DR/MR AVINASH TRF 1.00 2101.90
B/CBI/NA
03-NOV-2022 UPI/230797536636/CR/MR AVINASH TRF 960.00 3061.90
B/CBI/PAYMENT F
03-NOV-2022 UPI/230706915098/DR/BANK TRF 960.00 2101.90
ACCOUNT XXXX/FDR/PAYMENT
05-NOV-2022 UPI/230928072884/CR/MR S TRF 16500.00 18601.90
SELVARAJ/IDI/PAYMENT F
05-NOV-2022 UPI/230947120930/DR/SATHYA TRF 18500.00 101.90
AGENCIES P/HDF/NA
07-NOV-2022 INT.PD:01-08-2022 TO 31-10- TRF 14.00 115.90
2022:098201000027970
07-NOV-2022 UPI/231162740495/DR/SHAM TRF 50.00 65.90
V/SBI/NA
08-NOV-2022 UPI/231205487056/CR/MR AVINASH TRF 450.00 515.90
B/CBI/NA
08-NOV-2022 UPI/231214720534/DR/B QUBE TRF 15.00 500.90
ENTERPRISE/PYT/OID2022
08-NOV-2022 UPI/231246951378/DR/MR TRF 60.00 440.90
SATHISHKUMAR B/YES/PAY TO
08-NOV-2022 UPI/231290468075/DR/JIO/PYT/OID1 TRF 15.00 425.90
95710
09-NOV-2022 UPI/231335559262/DR/AMSAVENI TRF 20.00 405.90
PACHAIMU/PYT/OID2022
10-NOV-2022 UPI/231465790987/DR/SUNDARESA TRF 70.00 335.90
N KUMAR/SBI/NA
10-NOV-2022 UPI/231475883457/DR/MR AVINASH TRF 10.00 325.90
B/CBI/NA
10-NOV-2022 UPI/231475950001/DR/MR AVINASH TRF 265.00 60.90
B/CBI/NA
10-NOV-2022 UPI/231476053077/CR/MR AVINASH TRF 40.00 100.90
B/CBI/NA
11-NOV-2022 UPI/231526137643/CR/MR AVINASH TRF 1000.00 1100.90
B/CBI/NA
11-NOV-2022 ATM-FBL THADANGAM TRF 1000.00 100.90
DHARMAPURI TNIN-N008727O-
CW2271
11-NOV-2022 UPI/231522324747/CR/MR S TRF 13000.00 13100.90
SELVARAJ/IDI/PAYMENT F
11-NOV-2022 ATM-IOB KALLAVI SALEM TRF 13000.00 100.90
KRISHNAGIRI TNIN-A886060O-I
17-NOV-2022 UPI/232141679839/DR/THIRUMAL TRF 100.00 0.90
K/IOB/NA
18-NOV-2022 UPI/232270233701/CR/MR TRF 100.00 100.90
RAMAKRISHNAN C/IDI/UPI
22-NOV-2022 UPI/232676236205/CR/MR TRF 50.00 150.90
RAMAKRISHNAN C/IDI/UPI
22-NOV-2022 UPI/232677747327/CR/SUNDARESA TRF 20.00 170.90
N KUMAR/SBI/UPI
22-NOV-2022 UPI/232645236957/DR/AMSAVENI TRF 20.00 150.90
PACHAIMU/PYT/OID2022
23-NOV-2022 UPI/232747583931/DR/AMSAVENI TRF 20.00 130.90
PACHAIMU/PYT/OID2022
23-NOV-2022 UPI/232746023813/DR/SAKTHIVEL TRF 30.00 100.90
C/SBI/NA
27-NOV-2022 UPI/233161419208/CR/THENMALAR TRF 30.00 130.90
S/SBI/NA
27-NOV-2022 UPI/233146118966/CR/THIRUMAL TRF 10.00 140.90
K/IOB/PAYMENT F
27-NOV-2022 UPI/233173005837/DR/SAKTHIVEL TRF 40.00 100.90
C/SBI/NA
28-NOV-2022 UPI/233229729807/CR/MR MANOJ TRF 50.00 150.90
M/IDI/UPI
28-NOV-2022 UPI/233202179139/DR/MR MANOJ TRF 50.00 100.90
M/IDI/UPI
28-NOV-2022 UPI/233224738926/CR/GOOGLEPAY TRF 3.00 103.90
/UTI/UPI
29-NOV-2022 UPI/233353814716/CR/SUNDARESA TRF 66.00 169.90
N KUMAR/SBI/UPI
29-NOV-2022 UPI/233332968128/CR/MRS TRF 33.00 202.90
ABINAYA M/IDI/PAYMENT F
29-NOV-2022 UPI/233354872043/CR/MR MANOJ TRF 33.00 235.90
M/IDI/UPI
29-NOV-2022 UPI/233355545878/CR/MR TRF 33.00 268.90
MARIMUTHU KALI/IDI/UPI
29-NOV-2022 UPI/233355638929/CR/MR TRF 66.00 334.90
MARIMUTHU KALI/IDI/DHASARA
29-NOV-2022 UPI/233335545492/DR/KUMAR/FDR/ TRF 230.00 104.90
NA
29-NOV-2022 UPI/233343333565/CR/MASTER TRF 100.00 204.90
ARUNACHALA/IDI/PAYMENT
30-NOV-2022 UPI/233475200661/CR/SAKTHIVEL TRF 23.00 227.90
M MURUG/TMB/UPI
30-NOV-2022 UPI/233453417138/CR/TAMIL TRF 33.00 260.90
A/TMB/UPI
30-NOV-2022 UPI/233485208454/CR/MRS TRF 1000.00 1260.90
ABINAYA M/IDI/PAYMENT F
30-NOV-2022 ATM-FBL THADANGAM TRF 1000.00 260.90
DHARMAPURI TNIN-N002338O-
CW2271
01-DEC-2022 UPI/233514138132/CR/THENMALAR TRF 35.00 295.90
S/SBI/NA
01-DEC-2022 UPI/233573814153/CR/TAMIL TRF 34.00 329.90
A/TMB/UPI
01-DEC-2022 UPI/233514216074/CR/MASTER M TRF 30.00 359.90
RAGUL/IDI/NA
01-DEC-2022 UPI/233516185429/CR/MR TRF 102.00 461.90
MARIMUTHU KALI/IDI/MUTHU
01-DEC-2022 UPI/233573907625/CR/MR TRF 11.00 472.90
RAMAKRISHNAN C/IDI/UPI
01-DEC-2022 UPI/233531215771/DR/KUMAR/FDR/ TRF 200.00 272.90
NA
01-DEC-2022 UPI/233535947867/CR/THIRUMAL TRF 34.00 306.90
K/IOB/NA
01-DEC-2022 UPI/233549080787/DR/KUMAR/FDR/ TRF 24.00 282.90
NA
02-DEC-2022 UPI/233611395936/CR/MRS TRF 34.00 316.90
ABINAYA M/IDI/PAYMENT F
02-DEC-2022 UPI/233601885258/CR/TAMIL TRF 5.00 321.90
A/TMB/UPI
02-DEC-2022 UPI/233648968147/CR/ARIKIRUSHN TRF 6.00 327.90
AN C/BAR/PAYMENT F
02-DEC-2022 UPI/233693001475/CR/SURIYAPRA TRF 4.00 331.90
KASH K/SBI/PAYMENT
02-DEC-2022 UPI/233635440106/CR/MASTER M TRF 6.00 337.90
RAGUL/IDI/NA
02-DEC-2022 UPI/233666997263/DR/MR TRF 20.00 317.90
ESAKKIMUTHU S/IDI/NA
03-DEC-2022 UPI/233780149799/DR/JIO/PYT/OID1 TRF 15.00 302.90
97552
03-DEC-2022 UPI/233780175234/DR/JIO/PYT/OID1 TRF 15.00 287.90
97656
05-DEC-2022 UPI/233962258129/CR/MR SIVA TRF 6000.00 6287.90
RAJALING/CBI/PAYMENT
05-DEC-2022 ATM-FBL THADANGAM TRF 6000.00 287.90
DHARMAPURI TNIN-N003436O-
CW2271
05-DEC-2022 UPI/233930041092/CR/MRS TRF 10.00 297.90
ABINAYA M/IDI/PAYMENT F
05-DEC-2022 UPI/233913012193/CR/ARIKIRUSHN TRF 6.00 303.90
AN C/BAR/PAYMENT F
05-DEC-2022 UPI/233905816733/CR/MR TRF 18.00 321.90
MARIMUTHU KALI/IDI/PAYMENT
05-DEC-2022 UPI/233980910703/CR/THIRUMAL TRF 6.00 327.90
K/IOB/UPI
05-DEC-2022 UPI/233954905897/CR/SURIYAPRA TRF 12.00 339.90
KASH K/SBI/PAYMENT
05-DEC-2022 UPI/233928712240/DR/KUMAR/FDR/ TRF 60.00 279.90
NA
07-DEC-2022 UPI/234138087107/DR/MADESH TRF 200.00 79.90
ANAND/CNR/NA
09-DEC-2022 UPI/234380165246/CR/THIRUMAL TRF 460.00 539.90
K/IOB/UPI
09-DEC-2022 UPI/234380210613/CR/THIRUMAL TRF 230.00 769.90
K/IOB/UPI
09-DEC-2022 UPI/234380265811/CR/THIRUMAL TRF 50.00 819.90
K/IOB/UPI
09-DEC-2022 ATM-ANNASAGARAM TRF 500.00 319.90
DHARMAPURI TNIN-N018039O-
00832044
09-DEC-2022 ATM-ANNASAGARAM TRF 200.00 119.90
DHARMAPURI TNIN-N020678O-
00832044
09-DEC-2022 UPI/234376374789/DR/MR SIVA TRF 50.00 69.90
RAJALINGA/CBI/OID2022
10-DEC-2022 UPI/234411687062/CR/MR AVINASH TRF 500.00 569.90
B/CBI/NA
10-DEC-2022 UPI/234438571463/DR/SUNDARESA TRF 10.00 559.90
N KUMAR/SBI/NA
10-DEC-2022 UPI/234452296132/CR/THENMALAR TRF 50.00 609.90
S/SBI/NA
10-DEC-2022 UPI/234454748341/DR/MR AVINASH TRF 50.00 559.90
B/CBI/NA
11-DEC-2022 UPI/234555176222/CR/MR TRF 30.00 589.90
POOVARASAN CHE/IDI/UPI
11-DEC-2022 UPI/234546180610/DR/GANESH TRF 30.00 559.90
K/UTI/NA
11-DEC-2022 UPI/234594616938/CR/VIJAY TRF 100.00 659.90
A/BAR/UPI
11-DEC-2022 UPI/234590323332/DR/MADURA TRF 30.00 629.90
SUNDERRAJ /PYT/OID2022
11-DEC-2022 UPI/234570519990/DR/VIJAY TRF 100.00 529.90
A/BAR/NA
13-DEC-2022 UPI/234794035009/CR/POOVARASA TRF 100.00 629.90
N C/SBI/UPI
13-DEC-2022 UPI/234725194798/CR/MR TRF 150.00 779.90
ARULRAJ S/IDI/UPI
13-DEC-2022 UPI/234740403063/CR/THENMALAR TRF 50.00 829.90
S/SBI/NA
13-DEC-2022 UPI/234764364589/DR/MR. TRF 150.00 679.90
POOVARASAN CH/IDI/NA
13-DEC-2022 UPI/234788018678/CR/MR AVINASH TRF 1.00 680.90
B/CBI/PAYMENT F
13-DEC-2022 UPI/234766609495/DR/MR AVINASH TRF 80.00 600.90
B/CBI/NA
18-DEC-2022 UPI/235296592283/CR/AGILAN B SO TRF 200.00 800.90
SAILA/UBI/UPI
18-DEC-2022 UPI/235228090375/DR/MR AVINASH TRF 200.00 600.90
B/CBI/NA
18-DEC-2022 UPI/235228412968/CR/SHANMUGA TRF 50.00 650.90
M K/SBI/PAYMENT F
18-DEC-2022 UPI/235256899440/DR/ILAYARAJA TRF 50.00 600.90
S/SBI/NA
19-DEC-2022 UPI/235362936936/CR/MR SIVA TRF 90.00 690.90
RAJALING/CBI/PAYMENT
19-DEC-2022 UPI/235321904623/DR/SWIGGY/YES TRF 85.00 605.90
/PAY FOR M
21-DEC-2022 UPI/235569008993/CR/SADHIYA TRF 200.00 805.90
R/UCB/NA
22-DEC-2022 UPI/235608493198/CR/SUBASH S O TRF 150.00 955.90
MANI/IOB/PAYMENT F
22-DEC-2022 UPI/235623982659/CR/MR SIVA TRF 30.00 985.90
RAJALING/CBI/PAYMENT
22-DEC-2022 UPI/235676681255/CR/MR AVINASH TRF 20.00 1005.90
B/CBI/NA
22-DEC-2022 UPI/235677012491/DR/SAKTHIVEL TRF 50.00 955.90
C/SBI/NA
23-DEC-2022 UPI/235705083079/DR/MR. TRF 200.00 755.90
POOVARASAN CH/IDI/NA
23-DEC-2022 UPI/235711019403/DR/KAMAL TRF 100.00 655.90
BASHA M/SBI/UPI
26-DEC-2022 UPI/236020985989/DR/SUNDARESA TRF 6.00 649.90
N KUMAR/SBI/NA
27-DEC-2022 UPI/236170986546/DR/THIRUMAL TRF 20.00 629.90
K/IOB/NA
27-DEC-2022 UPI/236173153475/DR/THIRUMAL TRF 10.00 619.90
K/IOB/NA
28-DEC-2022 UPI/236265079397/DR/THIRUMAL TRF 19.00 600.90
K/IOB/NA
30-DEC-2022 CHRGS- SMS ALERT TRF 17.70 583.20
DECEMBER2022
30-DEC-2022 UPI/236437492515/DR/THANIGAIPA TRF 50.00 533.20
NDIAN M/PYT/OID2022
31-DEC-2022 UPI/236566637074/DR/MR SIVA TRF 500.00 33.20
RAJALINGA/CBI/OID2022
02-JAN-2023 UPI/300253058257/CR/MR TRF 4500.00 4533.20
SELVARAJ CHENN/IDI/PAYMENT
02-JAN-2023 ATM-IOB KALLAVI SALEM TRF 4500.00 33.20
KRISHNAGIRI TNIN-A161489O-I
03-JAN-2023 UPI/300362529362/DR/MR SIVA TRF 15.00 18.20
RAJALINGA/CBI/OID2023
03-JAN-2023 UPI/300370102849/DR/MR TRF 1.00 17.20
SHASHANK M/IDI/NA
10-JAN-2023 UPI/301019211659/CR/MR TRF 2500.00 2517.20
MAHENDIRAN MAT/IDI/PAYMENT
10-JAN-2023 ATM-SBI DHARMAPURI E CORNE TRF 2500.00 17.20
DHARMAPURI TNIN-N00789
13-JAN-2023 UPI/301351794180/CR/MR TRF 23.00 40.20
BHARATH K/IDI/UPI

* denotes cancelled transaction

Total Debit: 54187.399999999994 Total Credit: 52238.0

This is a computer generated statement and does not require signature