Account Statement 241121 231221

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Arulmaran Paulthangaraj

THOTTANOOTHU,RETTIYAPATTI,DINDIGUL,IRANDELLAIPARAI,THOTT
B-121, Ground Floor, Sector-5, Noida – 201301,
ANOOTHU,DINDIGUL
Uttar Pradesh, India
TAMIL NADU,INDIA,624003
GSTIN - 09AAICP7470Q1ZG
9677503349 , [email protected]

Account statement for: 24 November 2021 to 23 December 2021 ACCOUNT OPENED ON: 19th Oct 2021

₹46.00 ₹15,490.00 ₹15,536.00 ₹0.00


OPENING BALANCE TOTAL DEPOSIT TOTAL WITHDRAWAL CLOSING BALANCE

ACCOUNT NUMBER ACCOUNT TYPE IFSC MICR INTEREST RATE NOMINEE

919677503349 SAVINGS PYTM0123456 110766001 2.5% Not Registered

NEVER SHARE your card number, CVV, PIN, OTP, Internet Banking User ID, Password or URN with anyone, even if the caller claims to be a bank employee. Sharing
these details can lead to unauthorised access to your account.

DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

30 Nov 2021 Money Received + ₹15,009.00 ₹15,055.00

4:54 PM
Received from PAYTM SERVICES PRIVATE LIMITED

Transaction ID : S21501503
NEFT Reference No : CMS2262992761

30 Nov 2021 Money Sent using UPI - ₹1,000.00 ₹14,055.00

7:17 PM
Sent to: MANIKANDAN P

VPA: 9698432230@paytm
A/C No: XX 4474 (IOBA0003165)
Transaction ID: S26665693
Reference Number: 133420482582

1 Dec 2021 Money Sent using UPI - ₹14,000.00 ₹55.00

11:36 AM
Sent to: Arulmaran Paulthangaraj

A/C No: XX 3304 (FDRL0002110)


Transaction ID: S48338364
Reference Number: 133545829418

5 Dec 2021 Interest Received + ₹1.00 ₹56.00

1:11 AM
Received for the period 01-11-2021 to 30-11-2021

Transaction ID : M13231
Earned on Savings account balance

11 Dec 2021 Paid using your Bank Account - ₹1.00 ₹55.00

12:56 PM
Paid successfully at JOS ELECTRICALS PIPES

From Account Number 919677503349


Transaction ID : M3530844

20 Dec 2021 Money Received using IMPS + ₹1.00 ₹56.00

8:12 AM
Received from ONE97 COMMUNICATIONS A/C No 003105039736

Account linked to Mobile No 9205374197


Transaction ID : M1812752
IMPS Reference No : 135408735175

This statement contains transactions upto System End of Day 23 December 2021. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 1
* PPBL Savings Account Interest rate has been updated, please refer to https://paytmbank.com/ratesCharges for more information.
Each depositor is insured by Deposit Insurance and Credit Guarantee Corporation (DICGC) up to maximum of INR 5 Lakh, for both principal and interest amount
held by him/her in the same right and same capacity.
Need Help? Visit http://m.paytm.me/care
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****
DATE & TIME TRANSACTION DETAILS AMOUNT AVAILABLE BALANCE

20 Dec 2021 Money Received using IMPS + ₹479.00 ₹535.00

8:12 AM
Received from ONE97 COMMUNICATIONS A/C No 003105039736

Account linked to Mobile No 9205374197


Transaction ID : M1813600
IMPS Reference No : 135408736146

20 Dec 2021 Money Sent using UPI - ₹535.00 ₹0.00

8:13 AM
Sent to: Arulmaran Paulthangaraj

A/C No: XX 3304 (FDRL0002110)


Transaction ID: S36858626
Reference Number: 135465751673

This statement contains transactions upto System End of Day 23 December 2021. System date and calendar date may vary.
To view terms & conditions visit http://www.paytmbank.com/Terms&Conditions.html Page 2
* PPBL Savings Account Interest rate has been updated, please refer to https://paytmbank.com/ratesCharges for more information.
Each depositor is insured by Deposit Insurance and Credit Guarantee Corporation (DICGC) up to maximum of INR 5 Lakh, for both principal and interest amount
held by him/her in the same right and same capacity.
Need Help? Visit http://m.paytm.me/care
**** THIS IS COMPUTER GENERATED DOCUMENT WHICH REQUIRES NO SIGNATURE AND REPRESENTS YOUR RECORD OF TRANSACTIONS WITH US ****

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