Account Name :APPADURAI M

Address : 9A
I STREET
MUNIASAMYPURAM TUTICORIN-628001
Thoothukkudi
Date :20 Apr 2017
Account Number :00000030778933529
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :TUTICORIN
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :80685675423
IFS Code :SBIN0000943
MICR Code :627002007
Nomination Registered :Yes
Balance as on 20 Oct 2016 :32,704.81

Account Statement from 20 Oct 2016 to 20 Apr 2017

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

Date No.
26 Oct 26 Oct BULK POSTING-BY PEN 20,000.00 52,704.81
2016 2016 OCT,16 (TDS000000) PEN
04470 00943 25101602-
31 Oct 31 Oct WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 44,204.81
2016 2016 34430368777
1 Nov 2016 1 Nov 2016 BULK POSTING-EX MLA MLC 12,000.00 56,204.81
PEN OCT 2016
SYS0-
16 Nov 16 Nov CASH DEPOSIT-CASH 25,500.00 81,704.81
2016 2016 DEPOSIT SELF-
16 Nov 16 Nov CASH WITHDRAWAL-CASH 24,000.00 57,704.81
2016 2016 WITHDRAWAL SELF-
29 Nov 29 Nov BULK POSTING-BY PEN 20,000.00 77,704.81
2016 2016 NOV,16 (TDS000000) PEN
04470 00943 28111602-
30 Nov 30 Nov WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 69,204.81
2016 2016 34430368777
30 Nov 30 Nov BULK POSTING-EX MLA 12,000.00 81,204.81
2016 2016 PENSION
SYS0-
6 Dec 2016 6 Dec 2016 BY TRANSFER-IOC Ref TRANSFER 102.94 81,307.75
No3000060674 FROM
6051298229167 06-DEC-2016- 4599439105210
14 Dec 14 Dec CASH WITHDRAWAL-CASH 24,000.00 57,307.75
2016 2016 WITHDRAWAL SELF-
25 Dec 25 Dec CREDIT INTEREST-- 508.00 57,815.75
2016 2016
26 Dec 26 Dec TO TRANSFER-INB IMPS0001896438 30,000.00 27,815.75
2016 2016 IMPS/P2A/636112926070/XXX 7MO24235390
XXXX592CBIN- TRANSFER T
26 Dec 26 Dec TO TRANSFER-INB 143070796IGAAM 530.00 27,285.75
2016 2016 TANGEDCO- QHFM9
TRANSFER TO
3055
26 Dec 26 Dec TO TRANSFER-INB 143070965IGAAM 65.00 27,220.75
2016 2016 TANGEDCO- QHOG8
TRANSFER TO
3055
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Dec 27 Dec TO TRANSFER-INB IGAAMQHFM9IC 11.50 27,209.25
2016 2016 Commission of IGAAMQHFM9- Q0165863
- TRANSFER TO
319
27 Dec 27 Dec TO TRANSFER-INB IGAAMQHOG8IC 11.50 27,197.75
2016 2016 Commission of IGAAMQHOG8- Q0165873
- TRANSFER TO
319
27 Dec 27 Dec TO TRANSFER-INB IMPS0001896438 5.75 27,192.00
2016 2016 Commission of 7IXG3806667
IMPS00018964387-- TRANSFER T
27 Dec 27 Dec TO TRANSFER-INB BSNL HSBI5003351073I 219.00 26,973.00
2016 2016 BSNL_RECHARGE Paymen- GAAMUHFA7
TRANSFER TO
27 Dec 27 Dec TO TRANSFER-INB BHARTI Q4GS4LL2AIYAA 74.00 26,899.00
2016 2016 AIRTEL- 7VAC6L016122IG
AAMUIEH7
29 Dec 29 Dec BY TRANSFER-IOC Ref TRANSFER 213.79 27,112.79
2016 2016 No3000104412 FROM
6281292119694 29-DEC-2016- 3199944105219
30 Dec 30 Dec BULK POSTING-BY PEN 20,000.00 47,112.79
2016 2016 DEC,16 (TDS000000) PEN
04470 00943 29121602-
31 Dec 31 Dec WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 38,612.79
2016 2016 34430368777
31 Dec 31 Dec BULK POSTING-EX MLA MLC 12,000.00 50,612.79
2016 2016 PENSION 2016
SYS0-
4 Jan 2017 4 Jan 2017 CASH WITHDRAWAL-CASH 24,000.00 26,612.79
WITHDRAWAL SELF-
8 Jan 2017 8 Jan 2017 by debit card-POS 637.00 25,975.79
700805561044 THE
POORMANS DEPOT
TUTICORI-
13 Jan 13 Jan TO TRANSFER-INB IMPS0002098209 15,000.00 10,975.79
2017 2017 IMPS/P2A/701310990859/XXX 2MO27723082
XXXX592CBIN- TRANSFER T
14 Jan 14 Jan TO TRANSFER-INB IMPS0002098209 4.60 10,971.19
2017 2017 Commission of 2IXG5692693
IMPS00020982092-- TRANSFER T
30 Jan 30 Jan BULK POSTING-BY PEN 20,000.00 30,971.19
2017 2017 JAN,17 (TDS000000) PEN
04470 00943 27011702-
30 Jan 30 Jan CASH WITHDRAWAL-CASH 20,000.00 10,971.19
2017 2017 WITHDRAWAL SELF-
31 Jan 31 Jan WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 2,471.19
2017 2017 34430368777
31 Jan 31 Jan BULK POSTING-EX MLA MLC 12,000.00 14,471.19
2017 2017 PENSION
SYS0-
2 Feb 2017 2 Feb 2017 BY CLEARING / CHEQUE- 224791 10,000.00 24,471.19
TMB BY
CLEARING-224791
5 Feb 2017 5 Feb 2017 ATM WDL-ATM CASH 70362 500.00 23,971.19
UBI COIMBATORE MAIN
COIMBATORE-
6 Feb 2017 6 Feb 2017 by debit card-POS 521.00 23,450.19
000427743027 SREE JEYAM
SUPER MARKETTUTICOR-
6 Feb 2017 6 Feb 2017 BY TRANSFER-IOC Ref TRANSFER 281.70 23,731.89
No3000120432 FROM
7060298954674 06-FEB-2017- 3199949105214
12 Feb 12 Feb DEBIT- ATM ANNUAL FEE 230.00 23,501.89
2017 2017 2016-17 - 4591530000652282-
19 Feb 19 Feb by debit card- 585.00 22,916.89
2017 2017 OTHPOS705005520099THE
POORMANS DEPOT
TUTICORIN-
25 Feb 25 Feb by debit card- 1,870.00 21,046.89
2017 2017 SBIPOS000450727410SREE
JEYAM SUPER
MARKETTUTICORIN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Feb 27 Feb BULK POSTING-BY PEN 20,000.00 41,046.89
2017 2017 FEB,17 (TDS000000) PEN
04470 00943 22021702-
27 Feb 27 Feb ATM WDL-ATM CASH 70581 V 3,500.00 37,546.89
2017 2017 O C COLLEGE CAMPUS
TUTICORIN-
27 Feb 27 Feb by debit card- 2,428.00 35,118.89
2017 2017 OTHPOS705806557778AMAZ
ON SELLER MADURAI-
28 Feb 28 Feb WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 26,618.89
2017 2017 34430368777
2 Mar 2017 2 Mar 2017 TO TRANSFER-INB IRCTC- 100000761306869 1,045.00 25,573.89
RAILWAY TICKET BOOK IGAAWTANF5
Railway Ticket Booki- TRANSFER T
3 Mar 2017 3 Mar 2017 BULK POSTING-EX MLA MLC 12,000.00 37,573.89
PENSION FEB 2017
SYS0-
4 Mar 2017 4 Mar 2017 DEBIT- 11.50 37,562.39
ICQ85300340000000IGAAWTA
NF5Commission on IRCTC-
13 Mar 13 Mar by debit card- 1,084.95 36,477.44
2017 2017 OTHPOS707215249460MILLE
RS SUPER MARKET
TUTICORIN-
15 Mar 15 Mar BY TRANSFER-IOC Ref TRANSFER 367.57 36,845.01
2017 2017 No3000136508 FROM
7140399045966 15-MAR-2017- 3199944105219
16 Mar 16 Mar by debit card- 900.00 35,945.01
2017 2017 OTHPOS707503050311TRAVE
L FOOD SERVICE-
CHCHENNAI-
16 Mar 16 Mar ATM WDL-ATM CASH 70751 4,000.00 31,945.01
2017 2017 +UBI IGI AIRPORT 2 NEW
DELHI-
17 Mar 17 Mar by debit card- 1,120.00 30,825.01
2017 2017 SBIPOS000474565369SREE
JEYAM SUPER
MARKETTUTICORIN-
20 Mar 20 Mar ATM WDL-ATM CASH 70790 5,500.00 25,325.01
2017 2017 Brayant Nagar Tuticorin-
20 Mar 20 Mar ATM WDL-ATM CASH 70792 4,000.00 21,325.01
2017 2017 South Cotton Rd Thoo
Thoothukkudi-
20 Mar 20 Mar ATM WDL-ATM CASH 70792 1,000.00 20,325.01
2017 2017 South Cotton Rd Thoo
Thoothukkudi-
21 Mar 21 Mar BULK POSTING-EX MLA MLC 12,000.00 32,325.01
2017 2017 MEDICAL ALLOWANCE
SYS0-
25 Mar 25 Mar CREDIT INTEREST-- 253.00 32,578.01
2017 2017
31 Mar 31 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 8,500.00 24,078.01
2017 2017 34430368777
1 Apr 2017 1 Apr 2017 BULK POSTING-BY PEN 20,000.00 44,078.01
MAR,17 (TDS000000) PEN
04470 00943 31031702-
5 Apr 2017 5 Apr 2017 CASH WITHDRAWAL-CASH 34,000.00 10,078.01
WITHDRAWAL SELF-
12 Apr 12 Apr BY TRANSFER- TRANSFER 346.10 10,424.11
2017 2017 N00060000000389 IOC Ref FROM
No3000002249 3199963105217
7110490737783-
15 Apr 15 Apr BULK POSTING-EX MLA MLC 12,000.00 22,424.11
2017 2017 PENSION MARCH 2017
SYS0-
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.