Account Statement As of 09-07-2021 22:06:59 GMT +0530

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MANI P

S/O PALANISAMY GR
3/83 VALUKKUPARAI
VALUKKUPARAI
COIMBATORE

Account Statement as of 09-07-2021 22:06:59 GMT +0530

Customer Name MANI P


Branch NACHIPALAYAM
Searched by :
Account Number 1838101010418
Customer Id 76321020
MICR CODE 641015041
IFSC CODE CNRB0001838
Account Currency INR
Balance B/F 54,493.88
Closing Balance 1,07,958.08

Txn Date Value Date Cheque Description Branch Debit Credit Balance
No. Code
29-Jun-2021 06:28:44 29-Jun-2021 118006284 ATM Txn done in other bank ATM / IMPS 33 11.80 1,07,958.08
492 Charges
29-Jun-2021 06:28:44 29-Jun-2021 118006284 IB-IMPS-DR//SIBL/**3255//29/06/2021 33 30,000.00 1,07,969.88
492 06:28:44
27-Jun-2021 22:00:04 27-Jun-2021 SMS ALERT CHARGES NEW 1838 18.00 1,37,969.88
25-Jun-2021 13:44:36 25-Jun-2021 000000000 ECS CreditThroughPFMS 1838 1,536.00 1,37,987.88
000
21-Jun-2021 17:18:13 21-Jun-2021 000000000 ECS CreditThroughPFMS 1838 1,536.00 1,36,451.88
000
14-Jun-2021 16:53:23 14-Jun-2021 000000000 ECS CreditThroughPFMS 1838 1,536.00 1,34,915.88
000
09-Jun-2021 11:46:22 09-Jun-2021 116011109 MOB-IMPS-CR/R BALAKUM/KMB 33 30,000.00 1,33,379.88
942 /8098812929/MB:
BALANC/9943443358/09/06/2021 11:46:22
08-Jun-2021 16:38:21 08-Jun-2021 000000000 ECS CreditThroughPFMS 1838 1,536.00 1,03,379.88
000
02-Jun-2021 10:42:37 02-Jun-2021 115305521 33 129.00 1,01,843.88
145 PaytmRechargeorBillpay01204770770IN-02/06/
21 10:39:19/6918
01-Jun-2021 10:57:04 01-Jun-2021 115210542 MOB-IMPS-CR/R BALAKUM/KMB 33 45,000.00 1,01,972.88
248 /8098812929/MB SENT
TO/9943443358/01/06/2021 10:57:04
31-May-2021 10:46:21 31-May-2021 115110291 MOB-IMPS-CR/R BALAKUM/KMB 33 10.00 56,972.88
180 /8098812929/MB SENT
TO/9943443358/31/05/2021 10:46:21
30-May-2021 16:09:22 30-May-2021 115061772 UPI/CR/115061772390/SRIRAM 33 10.00 56,962.88
390 AP/HDFC/**usamy@paytm/NA//PTM93a030ee
115d4b61b2cd085e2ae78d59/30/05/2021
16:09:22
26-May-2021 16:45:11 26-May-2021 PMSBY Renewal(21-22)-76321020-08275530 47 12.00 56,952.88
26-May-2021 13:28:37 26-May-2021 000000000 ECS CreditThroughPFMS 1838 1,280.00 56,964.88
000
15-May-2021 11:38:38 15-May-2021 113506515 PhonepeInsuranceMUMBAIIN-15/05/21 33 769.00 55,684.88
586 11:35:53/6918
15-May-2021 11:27:00 15-May-2021 113505216 PaytmBillPayment001204770770IN-15/05/21 33 40.00 56,453.88
996 11:24:15/6918
14-May-2021 12:35:22 14-May-2021 000000000 ECS PM KISAN BEN INST 1838 2,000.00 56,493.88
000

DISCLAIMER :

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY /ERRORS /OMMISSION /UNAUTHORISED DEBITS
IMMEDIATELY, THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL

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PURPOSES AND INTENTS

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL.DO NOT CLICK ON
ANY LINK WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN
ATTEMPT TO "PHISH".ALWAYS LOGIN THROUGH www.canarabank.com PLEASE BEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH
ADDRESS PROOF

Details of Ombudsman:

The Banking Ombudsman C/o. RBI,


10/3/8 Nrupatunga Road
Bangalore-560001 Tel:0000 / 0000 Fax0
E-mail: [email protected]

ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
CUSTOMERS.CONTACT BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.

COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

------------------------------ END OF STATEMENT ---------------------------------

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