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    AccountStatement_02-12-2024 22_50_54

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    prabhu

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    AccountStatement_02-12-2024 22_50_54

    Uploaded by

    prabhu
    6 views5 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views5 pages

    AccountStatement_02-12-2024 22_50_54

    Uploaded by

    prabhu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    ACCOUNT STATEMENT

    Last 30 Transactions

    ACCOUNT DETAILS ACCOUNT SUMMARY

    Account Holder Name K PRABHU


    Opening Balance INR 5,683.97 CR
    Account Type Savings

    Account Number 824139527 Total Credits + INR 3,770.00

    Customer's Address T K Pudur Road


    Pollachi Zamin Uthukuli
    Total Debits - INR 5,509.90
    C oimbatore Tamil Nadu
    Coimbatore

    Ending Balance INR 3,944.07 CR


    Branch Name POLLACHI

    IFSC IDIB000P041

    Account Currency INR

    ACCOUNT ACTIVITY

    Date Transaction Details Debits Credits Balance

    Nov 22 2024 UTIB0000553/RKN INR 108.00 - INR 5,575.97 CR


    PLASTICS/XXXXX /gpay-
    11240888749@okbizaxis
    /UPI/432777558587/UPI

    Nov 22 2024 KKBK0008763/M B V INR 593.00 - INR 4,982.97 CR


    SAROJA STORE/XXXXX
    /0798763a0117901.bqr@ko
    tak/UPI/432778141604/UPI

    Nov 23 2024 YESB0PTMUPI/SRII INR 980.00 - INR 4,002.97 CR


    NALLATHAAI AUTO
    SPARES /XXXXX
    /paytmqr12yfs466yx@payt
    m/UPI/432889607149/UPI

    Nov 23 2024 UTIB0000339/R INR 300.00 - INR 3,702.97 CR


    DHARMALINGAM/XXXXX
    /mdssakthimds@okaxis/UPI
    /432892468593/UPI

    Nov 23 2024 YESB0PTMUPI/SHIYAMAL INR 36.00 - INR 3,666.97 CR


    A STORES/XXXXX
    /paytmqr59klsf@paytm/
    Date Transaction Details Debits Credits Balance

    UPI/432806212844/UPI

    Nov 23 2024 YESB0YBLUPI/VIJITHAPO INR 35.00 - INR 3,631.97 CR


    NMALARSUT/XXXXX
    /q677652230@ybl
    /UPI/432807107093/UPI

    Nov 23 2024 UTIB0000553/Google India INR 259.90 - INR 3,372.07 CR


    Digital Services /XXXXX
    /gpay-tv-
    internet@okpayaxis
    /UPI/432811363133/UPI

    Nov 23 2024 KKBK0008763/M B V INR 948.00 - INR 2,424.07 CR


    SAROJA STORE/XXXXX
    /0798763a0117901.bqr@ko
    tak/UPI/432823224854/UPI

    Nov 24 2024 YESB0YBLUPI/SLOC INR 220.00 - INR 2,204.07 CR


    1/XXXXX /q244769172@ybl
    /UPI/432929023242/UPI

    Nov 24 2024 YESB0PTMUPI/SEVUGAM INR 250.00 - INR 1,954.07 CR


    OORTHY R /XXXXX
    /paytmqr5albk6@paytm/UPI
    /432940355184/UPI

    Nov 24 2024 HDFC0000001/P J J INR 90.00 - INR 1,864.07 CR


    FRUITS/XXXXX
    /vyapar.171407440851@hdf
    cbank
    /UPI/432941186461/UPI

    Nov 24 2024 CNRB0001337/OM INR 82.00 - INR 1,782.07 CR


    MURUGA TRADERS
    /XXXXX
    /310219149251327@cnrb
    /UPI/432941935610/UPI

    Nov 25 2024 YESB0PTMUPI/AJITHKUM INR 100.00 - INR 1,682.07 CR


    AR M/XXXXX
    /paytmqr5yzi0t@ptys
    /UPI/433010071204/UPI
    Date Transaction Details Debits Credits Balance

    Nov 26 2024 CNRB0000033/VELUMANI - INR 600.00 INR 2,282.07 CR


    KARUPUSAMY
    /XXXXX37110/velumani.123
    33@okaxis/UPI/469702552
    460/UPI

    Nov 26 2024 CNRB0000033/ARUNKUM INR 342.00 - INR 1,940.07 CR


    ARM/XXXXX
    /marunmahalingam3000-
    1@oksbi/UPI/43313615027
    4/UPI

    Nov 26 2024 BARB0POLLAC/Mohamedr INR 18.00 - INR 1,922.07 CR


    afi S /XXXXX
    /rafimohammad1260-
    1@okicici
    /UPI/433142546622/UPI

    Nov 26 2024 CNRB0000033/MUHAMME - INR 250.00 INR 2,172.07 CR


    D SHAFEEK
    M/XXXXX16285/shafeeklail
    a984601-1@okicici
    /UPI/469723112242/UPI

    Nov 27 2024 TMBL0000374/MANIKAND - INR 310.00 INR 2,482.07 CR


    AN/XXXXX72648/osthimani
    842@okicici
    /UPI/433257567923/UPI

    Nov 28 2024 SBIN0011068/KARTHIKEY - INR 300.00 INR 2,782.07 CR


    AN./XXXXX14200/karthik22
    04@oksbi/UPI/4333180076
    18/UPI

    Nov 28 2024 FDRL0001179/ARUNRAJ S - INR 300.00 INR 3,082.07 CR


    /XXXXX17915/arunandarun.
    raj@okaxis
    /UPI/469989108063/auto
    thiru

    Nov 28 2024 CNRB0000033/VARUN - INR 100.00 INR 3,182.07 CR


    PALANIVEL M
    /XXXXX20170/varunm619
    @cnrb
    /UPI/433379775758/-
    Date Transaction Details Debits Credits Balance

    Nov 28 2024 BKID0008231/HARIKRISH - INR 500.00 INR 3,682.07 CR


    NA
    ENGINEERINGAND/XXXX
    X47343/kanakarajhari4@ok
    axis/UPI/469979819536/UPI

    Nov 29 2024 CNRB0000033/SEKAR P - INR 360.00 INR 4,042.07 CR


    /XXXXX29061/sekarpalanis
    amy42@okicici/UPI/433445
    369670/UPI

    Nov 30 2024 YESB0PTMUPI/POLLACHI INR 1,000.00 - INR 3,042.07 CR


    TALUK LORRY URIM
    /XXXXX
    /paytmqr5da038@ptys
    /UPI/433502731221/UPI

    Dec 01 2024 Gowsalyamani/Others INR 1.00 - INR 3,041.07 CR

    Dec 01 2024 YESB0YBLUPI/JAYASEEL INR 13.00 - INR 3,028.07 CR


    AND /XXXXX
    /q689277640@ybl
    /UPI/433663959179/UPI

    Dec 02 2024 CNRB0000033/NAGULAN - INR 300.00 INR 3,328.07 CR


    T
    /XXXXX23232/nagulanajith1
    2@okicici
    /UPI/433778803235/UPI

    Dec 02 2024 SIBL0000869/RAMESHKU - INR 400.00 INR 3,728.07 CR


    MAR
    KRISHNAN/XXXXX97297/9
    01rameshraja-
    1@okhdfcbank
    /UPI/433707019203/UPI

    Dec 02 2024 IOBA0001701/DHARMARA - INR 350.00 INR 4,078.07 CR


    JA
    /XXXXX82552/dhanshitha.d
    harmaraj@okaxis/UPI/4337
    47694538/UPI

    Dec 02 2024 TMBL0000090/JOHNSON INR 134.00 - INR 3,944.07 CR


    S /XXXXX
    /090johnsons@tmb/UPI/433
    735432641/UPI
    Ending Balance INR 3,944.07 CR

    Total INR 5,509.90 INR 3,770.00

    Indian Bank | | 5/5

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