Account Name :Ms.

POONGOTHAI T
Address : SRI KRISHNA COLLEGE OF TECHNOLOGY

KOVAIPUDUR-641042-641042
Coimbatore
Date :19 Mar 2019
Account Number :00000020394556151
Account Description :SBCHQ-CSA-PUBIND-CSSILVER-INR
Branch :KUNIAMUTHUR
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :89350815286
IFS Code :SBIN0012245
MICR Code :641002038
Nomination Registered :No
Balance as on 19 Sep 2018 :11,166.74

Account Statement from 19 Sep 2018 to 19 Mar 2019

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
19 Sep 19 Sep BY TRANSFER-INB Refund of 2000184485681IX 105.00 11,271.74
2018 2018 IGAEJGWLK7- GAJYEAD1
TRANSFER FRO
20 Sep 20 Sep by debit card- 90.00 11,181.74
2018 2018 OTHPOS826304008526AROM
A BAKERY Coimbatore-
20 Sep 20 Sep TO TRANSFER-INB UA96663593MOA 1,000.00 10,181.74
2018 2018 IMPS/P2A/826314750497/XXX AQTTIG4
XXXX591CNRB- TRANSFER TO
459
20 Sep 20 Sep TO TRANSFER-INB UA96664174MOA 1,000.00 9,181.74
2018 2018 IMPS/P2A/826314751226/XXX AQTTHG9
XXXX591CNRB- TRANSFER TO
459
20 Sep 20 Sep ATM WDL-ATM CASH 1138 300.00 8,881.74
2018 2018 SBI COIMBATORE RAILW
COIMBATORE-
20 Sep 20 Sep by debit card-OTHPG 190.00 8,691.74
2018 2018 826314936365IRCTC
Delhi-
21 Sep 21 Sep by debit card-OTHPG 745.00 7,946.74
2018 2018 826408085681IRCTC
Delhi-
23 Sep 23 Sep by debit card-OTHPG 750.00 7,196.74
2018 2018 826514345748GATEORG
MUMBAI-
23 Sep 23 Sep TO TRANSFER-INB UA97243512MOA 1,000.00 6,196.74
2018 2018 IMPS/P2A/826611924226/XXX AQYIAX5
XXXX613CNRB- TRANSFER TO
459
25 Sep 25 Sep TO TRANSFER-INB ATOM 200019236795IG 95.00 6,101.74
2018 2018 TECHNOLOGIES LTD- AEKVKWI1
TRANSFER TO 4
25 Sep 25 Sep CREDIT INTEREST-- 286.00 6,387.74
2018 2018
27 Sep 27 Sep ATM WDL-ATM CASH 82701 300.00 6,087.74
2018 2018 OPP VLB ARTS & SCI
COLCOIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Sep 30 Sep by debit card- 205.00 5,882.74
2018 2018 OTHPOS827312120500007
CENTURY CAFE
COIMBATORE-
1 Oct 2018 1 Oct 2018 BULK POSTING-SKCT- 22,770.00 28,652.74
1 Oct 2018 1 Oct 2018 by debit card-OTHPG 200.00 28,452.74
827412360928PAYTM
NOIDA-
1 Oct 2018 1 Oct 2018 by debit card-OTHPG 50.00 28,402.74
827412361733PAYTM
NOIDA-
1 Oct 2018 1 Oct 2018 by debit card- 275.00 28,127.74
OTHPOS827415001547SREE
ANNAPOORNA S
NEACOIMBATORE-
2 Oct 2018 2 Oct 2018 TO TRANSFER-INB UA99670050MOA 20,000.00 8,127.74
IMPS/P2A/827509594852/XXX ARQVVJ6
XXXX613CNRB- TRANSFER TO
459
2 Oct 2018 2 Oct 2018 TO TRANSFER-INB UA99670050MCA 2.36 8,125.38
MOBUA99670050Commision ARQVVJ7
ReferenceNo. IsUA996700- TRANSFER TO
319
2 Oct 2018 2 Oct 2018 by debit card- 850.00 7,275.38
OTHPOS827508042664CHAN
DRAS COIMBATORE-
3 Oct 2018 3 Oct 2018 by debit card-OTHPG 315.00 6,960.38
827518370714IRCTC
Delhi-
3 Oct 2018 3 Oct 2018 by debit card- 469.00 6,491.38
OTHPOS827614511783KFC
SAPPHIRE.
COIMBATORE-
4 Oct 2018 4 Oct 2018 BULK POSTING- 130.00 6,621.38
00000012245 280918 IRCTC
INR-
5 Oct 2018 5 Oct 2018 by debit card- 525.00 6,096.38
OTHPOS827815641994HOTEL
JUNIOR COIMBATORE-
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 190.00 5,906.38
827817267844IRCTC
Delhi-
6 Oct 2018 6 Oct 2018 by debit card-OTHPG 190.00 5,716.38
827817266538IRCTC
Delhi-
9 Oct 2018 9 Oct 2018 ATM WDL-ATM CASH 5267 300.00 5,416.38
SAMALPURAM ONSITE
CASHPALLADAM-
11 Oct 11 Oct by debit card-OTHPG 95.00 5,321.38
2018 2018 828413079358MOBIKWK
MUMBAI-
12 Oct 12 Oct TO TRANSFER-INB ATOM 200021026845IG 441.00 4,880.38
2018 2018 TECHNOLOGIES LTD- AEOCSCO8
TRANSFER TO 4
12 Oct 12 Oct BULK POSTING- 255.00 5,135.38
2018 2018 00000012245 061018 IRCTC
INR-
12 Oct 12 Oct TO TRANSFER-INB ANI 7527688989IGAE 200.00 4,935.38
2018 2018 Technologies Private- OERFU9
TRANSFER TO
459
13 Oct 13 Oct TO TRANSFER-INB UA0103268183M 1,000.00 3,935.38
2018 2018 IMPS/P2A/828610993013/XXX OAASSAEG6
XXXX783SYNB- TRANSFER TO 4
14 Oct 14 Oct TO TRANSFER-INB UA0103487784M 1,500.00 2,435.38
2018 2018 IMPS/P2A/828623757181/XXX OAASTWCQ0
XXXX742KVBL- TRANSFER TO 4
14 Oct 14 Oct TO TRANSFER-INB UA0103487784M 1.18 2,434.20
2018 2018 MOBUA0103487784Commision CAASTVZF4
ReferenceNo. IsUA0103- TRANSFER TO 3
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Oct 14 Oct by debit card- 200.00 2,234.20
2018 2018 OTHPOS828713269406A
NACHIMUTHU AND
COIMBATORE-
14 Oct 14 Oct by debit card- 330.00 1,904.20
2018 2018 OTHPOS828720337130MSW*
ARASAN FURNITURES
Coimbatore-
16 Oct 16 Oct BY TRANSFER-INB MAA00019000790 2,000.00 3,904.20
2018 2018 IMPS828917082505/81486006 7
72/XX4613/- MAA00019000790
7
16 Oct 16 Oct TO TRANSFER-INB UA0104182852M 1,099.00 2,805.20
2018 2018 IMPS/P2A/828918592124/XXX OAASZORD6
XXXX559BKID- TRANSFER TO 4
16 Oct 16 Oct TO TRANSFER-INB UA0104182852M 1.18 2,804.02
2018 2018 MOBUA0104182852Commision CAASZOTF5
ReferenceNo. IsUA0104- TRANSFER TO 3
16 Oct 16 Oct ATM WDL-ATM CASH 82892 500.00 2,304.02
2018 2018 KUNIAMUTHUR
KUNIAMUTHUR-
17 Oct 17 Oct TO TRANSFER-INB SPI 053504317859301 280.02 2,024.00
2018 2018 Cinemas- IGAEOZIFZ6
TRANSFER T
18 Oct 18 Oct ATM WDL-ATM CASH 3685 500.00 1,524.00
2018 2018 SBI COIMBATORE RAILW
COIMBATORE-
18 Oct 18 Oct by debit card-OTHPG 190.00 1,334.00
2018 2018 829102142183IRCTC
Delhi-
18 Oct 18 Oct TO TRANSFER-INB UA0104627816M 400.00 934.00
2018 2018 IMPS/P2A/829117622498/XXX OAATDEUX8
XXXX591CNRB- TRANSFER TO 4
18 Oct 18 Oct BY TRANSFER-INB Reversal UA0104627816M 400.00 1,334.00
2018 2018 of MOAATDEUX8- XAATDEPN9
TRANSFER
FROM
18 Oct 18 Oct TO TRANSFER-INB UA0104627916M 500.00 834.00
2018 2018 IMPS/P2A/829117622729/XXX OAATDEPR9
XXXX591CNRB- TRANSFER TO 4
18 Oct 18 Oct BY TRANSFER-INB Reversal UA0104627916M 500.00 1,334.00
2018 2018 of MOAATDEPR9- XAATDERN2
TRANSFER
FROM
18 Oct 18 Oct TO TRANSFER-INB NEFT NEFT INB: 500.00 834.00
2018 2018 UTR NO: SBIN118291201396- UR10938024
R Thiyagu / R Thiyagu
21 Oct 21 Oct by debit card-OTHPG 190.00 644.00
2018 2018 829406023735IRCTC
Delhi-
22 Oct 22 Oct by debit card- 197.00 447.00
2018 2018 OTHPOS829415184653SREE
SUBBU HOTEL
COIMBATORE-
23 Oct 23 Oct ATM WDL-ATM CASH 82961 400.00 47.00
2018 2018 WSG_VLB COLLEGE ROAD
COIMBATORE-
25 Oct 25 Oct BY TRANSFER-INB MAB00018117987 1,500.00 1,547.00
2018 2018 IMPS829811130052/81486006 0
72/XX4613/- MAB00018117987
0
25 Oct 25 Oct CSH DEP (CDM)-CDM 12,000.00 13,547.00
2018 2018 040106+JAYANAGARVIIIBLOC
K BANGALORE KA IN-
25 Oct 25 Oct CDM SERVICE CHARGES-- 38976288 25.00 13,522.00
2018 2018 38976288
25 Oct 25 Oct ATM WDL-ATM CASH 82981 200.00 13,322.00
2018 2018 KOVAIPUTHUR ONSITE
COIMBATORE-
25 Oct 25 Oct TO TRANSFER-INB UA0106233736M 12,000.00 1,322.00
2018 2018 IMPS/P2A/829819501228/XXX OAATPZXO0
XXXX783SYNB- TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
25 Oct 25 Oct TO TRANSFER-INB UA0106233736M 2.36 1,319.64
2018 2018 MOBUA0106233736Commision CAATQADY8
ReferenceNo. IsUA0106- TRANSFER TO 3
26 Oct 26 Oct TO TRANSFER-INB Tata PSBI6831879058I 165.00 1,154.64
2018 2018 Docomo GAEQKMCT4
TATADOCOMO_RECHARGE- TRANSFER TO
26 Oct 26 Oct by debit card- 110.00 1,044.64
2018 2018 SBIPOS829912110289K R
BAKES AND
RESTAURACOIMBATORE-
29 Oct 29 Oct BULK POSTING- 1.50 1,046.14
2018 2018 00000012245 141018 A
NACHIMUTHU AND SONS-
1 Nov 2018 1 Nov 2018 BULK POSTING-SKCT- 22,770.00 23,816.14
2 Nov 2018 2 Nov 2018 TO TRANSFER-INB UA0108532601M 500.00 23,316.14
IMPS/P2A/830613532915/XXX OAAUHRYG2
XXXX591CNRB- TRANSFER TO 4
2 Nov 2018 2 Nov 2018 ATM WDL-ATM CASH 83062 1,000.00 22,316.14
MS NAGAR KURICHI PRIVU
COIMBATORE-
3 Nov 2018 3 Nov 2018 by debit card-OTHPG 90.00 22,226.14
830706964022IRCTC
Delhi-
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0109971004M 3,000.00 19,226.14
IMPS/P2A/831008569619/XXX OAAUSPEI9
XXXX591CNRB- TRANSFER TO 4
6 Nov 2018 6 Nov 2018 TO TRANSFER-INB UA0109971004M 1.18 19,224.96
MOBUA0109971004Commision CAAUSPHC1
ReferenceNo. IsUA0109- TRANSFER TO 3
9 Nov 2018 9 Nov 2018 TO TRANSFER-INB ANI 7627395601IGAE 98.00 19,126.96
Technologies Private- SOKHR6
TRANSFER TO
459
10 Nov 10 Nov ATM WDL-ATM CASH 8968 1,500.00 17,626.96
2018 2018 KALAPATTI ONSITE
COIMBATORE SO-
13 Nov 13 Nov TO TRANSFER-INB UA0111884450M 2,000.00 15,626.96
2018 2018 IMPS/P2A/831710656914/XXX OAAVHJQD6
XXXX591CNRB- TRANSFER TO 4
13 Nov 13 Nov TO TRANSFER-INB UA0111884450M 1.18 15,625.78
2018 2018 MOBUA0111884450Commision CAAVHJQD8
ReferenceNo. IsUA0111- TRANSFER TO 3
13 Nov 13 Nov BULK POSTING-- 200.00 15,825.78
2018 2018
13 Nov 13 Nov BULK POSTING- 130.00 15,955.78
2018 2018 00000012245 251018 IRCTC
INR-
14 Nov 14 Nov by debit card- 304.00 15,651.78
2018 2018 OTHPOS831819096913COCK
RACO Coimbatore-
15 Nov 15 Nov by debit card- 226.00 15,425.78
2018 2018 OTHPOS831913140446BOOM
ERANG COIMBATORE-
18 Nov 18 Nov TO TRANSFER-INB SPI 051216321624681 373.36 15,052.42
2018 2018 Cinemas- IGAEUCFYT0
TRANSFER T
18 Nov 18 Nov by debit card- 150.00 14,902.42
2018 2018 OTHPOS832210729316SATHY
AM CINEMAS
COIMBATORE-
18 Nov 18 Nov by debit card- 1,403.00 13,499.42
2018 2018 SBIPOS001402657996LIFE
STYLE INTL PVT
LTDCOIMBATOR-
18 Nov 18 Nov by debit card- 699.00 12,800.42
2018 2018 SBIPOS001402718337LIFE
STYLE INTL PVT
LTDCOIMBATOR-
19 Nov 19 Nov ATM WDL-ATM CASH 719 300.00 12,500.42
2018 2018 PERUR CASHPOINT
COIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Nov 22 Nov by debit card- 207.90 12,292.52
2018 2018 SBIPOS001409628646JUBILA
NT FOODWORKS LTD
COIMBATOR-
23 Nov 23 Nov TO TRANSFER-INB UA0114562382M 2,000.00 10,292.52
2018 2018 IMPS/P2A/832717567258/XXX OAAWBOVO4
XXXX591CNRB- TRANSFER TO 4
23 Nov 23 Nov TO TRANSFER-INB UA0114562382M 1.18 10,291.34
2018 2018 MOBUA0114562382Commision CAAWBPBD1
ReferenceNo. IsUA0114- TRANSFER TO 3
24 Nov 24 Nov ATM WDL-ATM CASH 83281 200.00 10,091.34
2018 2018 OPP VLB ARTS & SCI
COLCOIMBATORE-
24 Nov 24 Nov by debit card- 244.00 9,847.34
2018 2018 OTHPOS832815002771SREE
ANNAPOORNA S
NEACOIMBATORE-
25 Nov 25 Nov by debit card- 130.00 9,717.34
2018 2018 OTHPOS832816010615AROM
A BAKERY Coimbatore-
26 Nov 26 Nov ATM WDL-ATM CASH 8720 700.00 9,017.34
2018 2018 ALANDURAI
COIMBATORE SO-
30 Nov 30 Nov TO TRANSFER-INB UA0116276515M 500.00 8,517.34
2018 2018 IMPS/P2A/833414950778/XXX OAAWOOXF9
XXXX591CNRB- TRANSFER TO 4
30 Nov 30 Nov TO TRANSFER-INB UA0116414218M 700.00 7,817.34
2018 2018 IMPS/P2A/833419602162/XXX OAAWPQOK3
XXXX591CNRB- TRANSFER TO 4
1 Dec 2018 1 Dec 2018 by debit card-OTHPG 491.00 7,326.34
833514364040Bigtree
Entertainment Mumbai-
1 Dec 2018 1 Dec 2018 TO TRANSFER-INB Reliance PSBI6951500831I 349.00 6,977.34
Jio Infocom BILL_REJIOI GAEWJTBG6
Payments- TRANSFER TO
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 500.00 6,477.34
MS NAGAR KURICHI PRIVU
COIMBATORE-
2 Dec 2018 2 Dec 2018 TO TRANSFER-INB UA0117088560M 5,000.00 1,477.34
IMPS/P2A/833613794359/XXX OAAWUPVF3
XXXX783SYNB- TRANSFER TO 4
2 Dec 2018 2 Dec 2018 TO TRANSFER-INB UA0117088560M 1.18 1,476.16
MOBUA0117088560Commision CAAWUPVF5
ReferenceNo. IsUA0117- TRANSFER TO 3
3 Dec 2018 3 Dec 2018 BY TRANSFER- TRANSFER 5,000.00 6,476.16
UPI/CR/833713704094/SELVA FROM
RAJ/SYNB/selvacs6@o- 4899328162097
3 Dec 2018 3 Dec 2018 BULK POSTING-SKCT- 22,770.00 29,246.16
3 Dec 2018 3 Dec 2018 by debit card- 200.00 29,046.16
OTHPOS833713196983BALU
MANIKKARS OILS
COIMBATORE-
3 Dec 2018 3 Dec 2018 ATM WDL-ATM CASH 83371 500.00 28,546.16
MS NAGAR KURICHI PRIVU
COIMBATORE-
5 Dec 2018 5 Dec 2018 TO TRANSFER-INB UA0118341055M 1,000.00 27,546.16
IMPS/P2A/833917660762/XXX OAAXEHTE2
XXXX999KVBL- TRANSFER TO 4
5 Dec 2018 5 Dec 2018 by debit card-OTHPG 1,257.90 26,288.26
833923457868AMAZON PAY
INDIA PRIVABANGALORE-
5 Dec 2018 5 Dec 2018 TO TRANSFER-INB ANI 7733568425IGAE 200.00 26,088.26
Technologies Private- XEUXD3
TRANSFER TO
459
6 Dec 2018 6 Dec 2018 ATM WDL-ATM CASH 83401 2,000.00 24,088.26
URAPAKKAM
CHENNAI-
6 Dec 2018 6 Dec 2018 by debit card- 289.00 23,799.26
OTHPOS834016034509THAM
BI VILAS CHENNAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Dec 2018 7 Dec 2018 by debit card-OTHPG 225.00 23,574.26
834112598917IRCTC
Delhi-
8 Dec 2018 8 Dec 2018 TO TRANSFER-INB IRCTC 201812080297896 102.12 23,472.14
UTS- 97960IGAEXVCK
A6
TRANS
13 Dec 13 Dec BULK POSTING- 1.50 23,473.64
2018 2018 00000012245 031218 BALU
MANIKKARS OILS-
13 Dec 13 Dec TO TRANSFER-INB UA0121035042M 2,000.00 21,473.64
2018 2018 IMPS/P2A/834720601039/XXX OAAXYXDU9
XXXX591CNRB- TRANSFER TO 4
13 Dec 13 Dec TO TRANSFER-INB UA0121035042M 1.18 21,472.46
2018 2018 MOBUA0121035042Commision CAAXYXDV2
ReferenceNo. IsUA0121- TRANSFER TO 3
13 Dec 13 Dec by debit card- 410.00 21,062.46
2018 2018 OTHPOS834716105609007
CENTURY CAFE
COIMBATORE-
15 Dec 15 Dec ATM WDL-ATM CASH 83490 1,500.00 19,562.46
2018 2018 SASTRI STREET
COIMBATORE-
17 Dec 17 Dec TO TRANSFER-INB UA0122040161M 1,000.00 18,562.46
2018 2018 IMPS/P2A/835117687407/XXX OAAYGLHK0
XXXX999KVBL- TRANSFER TO 4
17 Dec 17 Dec by debit card- 351.00 18,211.46
2018 2018 OTHPOS835116003440SREE
ANNAPOORNA S
NEACOIMBATORE-
18 Dec 18 Dec by debit card-SBIPG 698.00 17,513.46
2018 2018 835230130288recharge_paytm
_PayTM Mumbai-
19 Dec 19 Dec BULK POSTING- 165.00 17,678.46
2018 2018 00000012245 101218 IRCTC
INR-
21 Dec 21 Dec by debit card- 457.00 17,221.46
2018 2018 OTHPOS835515275852COCK
RACO COIMBATORE-
22 Dec 22 Dec ATM WDL-ATM CASH 83560 500.00 16,721.46
2018 2018 OPP VLB ARTS & SCI
COLCOIMBATORE-
22 Dec 22 Dec by debit card- 293.68 16,427.78
2018 2018 OTHPOS835606464879COIMB
ATORE LORRY
COIMBATORE-
22 Dec 22 Dec ATM WDL-ATM CASH 83561 1,000.00 15,427.78
2018 2018 THEETHIPALAYAM
COIMBATORE-
23 Dec 23 Dec TO TRANSFER-INB Tata PSBI7027570002I 165.00 15,262.78
2018 2018 Docomo GAFAIJGJ1
TATADOCOMO_RECHARGE- TRANSFER TO
23 Dec 23 Dec TO TRANSFER-INB FA GIFTS 7804615379IGAF 834.00 14,428.78
2018 2018 PRIVATE LIMITED- AILMS6
TRANSFER TO
459
23 Dec 23 Dec TO TRANSFER-INB UA0123599792M 2,000.00 12,428.78
2018 2018 IMPS/P2A/835714914346/XXX OAAYSIQC9
XXXX591CNRB- TRANSFER TO 4
23 Dec 23 Dec TO TRANSFER-INB UA0123599792M 1.18 12,427.60
2018 2018 MOBUA0123599792Commision CAAYSIQD9
ReferenceNo. IsUA0123- TRANSFER TO 3
25 Dec 25 Dec DEBIT- SMS CHARGES SEP- 12.00 12,415.60
2018 2018 NOV 2018-
25 Dec 25 Dec CREDIT INTEREST-- 104.00 12,519.60
2018 2018
26 Dec 26 Dec by debit card- 149.00 12,370.60
2018 2018 OTHPOS835915254526SREE
SUBBU MESS
COIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Dec 27 Dec by debit card- 130.00 12,240.60
2018 2018 OTHPOS836106009892AROM
A BAKERY Coimbatore-
27 Dec 27 Dec by debit card-SBIPG 190.00 12,050.60
2018 2018 836110017907IRCTC-
28 Dec 28 Dec TO TRANSFER- TRANSFER TO 1,000.00 11,050.60
2018 2018 UPI/DR/836210488966/MADAN 4897677162093
MO/ICIC/madanmohan-
28 Dec 28 Dec BY TRANSFER- TRANSFER 17.00 11,067.60
2018 2018 UPI/CR/836210469665/GOOG FROM
LEPAY/UTIB/goog-paym- 4897718162099
28 Dec 28 Dec TO TRANSFER- TRANSFER TO 500.00 10,567.60
2018 2018 UPI/DR/836210495794/MADAN 4898889162093
MO/ICIC/madanmohan-
28 Dec 28 Dec TO TRANSFER- TRANSFER TO 500.00 10,067.60
2018 2018 UPI/DR/836210505553/MADAN 4897679162091
MO/ICIC/madanmohan-
29 Dec 29 Dec BULK POSTING- 2.20 10,069.80
2018 2018 00000012245 221218
COIMBATORE LORRY
OWNER-
29 Dec 29 Dec TO TRANSFER-INB UA0125292935M 500.00 9,569.80
2018 2018 IMPS/P2A/836318789356/XXX OAAZFHSV1
XXXX591CNRB- TRANSFER TO 4
31 Dec 31 Dec by debit card- 105.00 9,464.80
2018 2018 OTHPOS836514003930SREE
ANNAPOORNA S
NEACOIMBATORE-
1 Jan 2019 1 Jan 2019 TO TRANSFER-INB Inox 051901035453930 570.96 8,893.84
Movies- IGAFBYATV1
TRANSFER T
1 Jan 2019 1 Jan 2019 ATM WDL-ATM CASH 90010 600.00 8,293.84
DR.NANJAPPA ROAD-II
COIMBATORE-
1 Jan 2019 1 Jan 2019 by debit card- 140.00 8,153.84
OTHPOS900113108427GLACI
ER PARK COIMBATORE-
3 Jan 2019 3 Jan 2019 by debit card- 90.00 8,063.84
OTHPOS900311009955AROM
A BAKERY Coimbatore-
4 Jan 2019 4 Jan 2019 BULK POSTING-SKACAS- 22,770.00 30,833.84
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 90042 600.00 30,233.84
WSG_VLB COLLEGE ROAD
COIMBATORE-
5 Jan 2019 5 Jan 2019 ATM WDL-ATM CASH 90051 500.00 29,733.84
PSGIM
COIMBATORECOIMBATORE-
8 Jan 2019 8 Jan 2019 by debit card- 110.00 29,623.84
OTHPOS900810010037AROM
A BAKERY Coimbatore-
9 Jan 2019 9 Jan 2019 BULK POSTING- 12.00 29,635.84
00000020394556151 REV
SMS CHARGES SEP-NOV
2018-
10 Jan 10 Jan TO TRANSFER-INB ATOM 300029238889IG 133.00 29,502.84
2019 2019 TECHNOLOGIES LTD- AFDSRXX5
TRANSFER TO 4
10 Jan 10 Jan ATM WDL-ATM CASH 90101 200.00 29,302.84
2019 2019 OPP VLB ARTS & SCI
COLCOIMBATORE-
10 Jan 10 Jan ATM WDL-ATM CASH 3101 500.00 28,802.84
2019 2019 TN SPL. POLICE
KOVAIPUCOIMBATORE SO-
11 Jan 11 Jan TO TRANSFER-INB UA0129908516M 1,000.00 27,802.84
2019 2019 IMPS/P2A/901118757532/XXX OABAONZU6
XXXX591CNRB- TRANSFER TO 4
12 Jan 12 Jan ATM WDL-ATM CASH 90121 1,000.00 26,802.84
2019 2019 MS NAGAR KURICHI PRIVU
COIMBATORE-
14 Jan 14 Jan TO TRANSFER-INB UA0130590462M 20,000.00 6,802.84
2019 2019 IMPS/P2A/901416545372/XXX OABAUAPM4
XXXX591CNRB- TRANSFER TO 4
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Jan 14 Jan TO TRANSFER-INB UA0130590462M 2.36 6,800.48
2019 2019 MOBUA0130590462Commision CABAUAPN1
ReferenceNo. IsUA0130- TRANSFER TO 3
The count of transactions for the selected date range exceeds 150. Please select a shorter date range for the account statement.

Please do not share your ATM, Debit/Credit card number, PIN and OTP with anyone over mail, SMS, phone call or any other
media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.