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Account Name :Mr.

MANIKANDAN K
Address : 4/31/B, CLASSIC AVENUE
THEPPAKKULAM, MADURAI NORTH
MADURAI - 09-625009
Madurai
Date :25 Apr 2019
Account Number :00000020222758065
Account Description :SBCHQ-GEN-PUB-IND-PBB-INR
Branch :PBB MADURAI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :87237002219
IFS Code :SBIN0004331
MICR Code :625002020
Nomination Registered :Yes
Balance as on 25 Oct 2018 :42.18

Account Statement from 25 Oct 2018 to 25 Apr 2019

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


Date No.
31 Oct 31 Oct CSH DEP (CDM)-CDM 300.00 342.18
2018 2018 040106SBIANAIYURCASHPOI
NT MADURAI TN IN-
31 Oct 31 Oct Monthly Ave - Bal No-- 17.70 324.48
2018 2018
3 Nov 2018 3 Nov 2018 BY TRANSFER-INB Gift to IHI9694385 2,000.00 2,324.48
relatives / Friends- TRANSFER
FROM
20218224834
3 Nov 2018 3 Nov 2018 ATM WDL-ATM CASH 9538 1,500.00 824.48
SBI P&T CLY-2ND ATM
MADURAI-
3 Nov 2018 3 Nov 2018 TO TRANSFER-INB American 636398334IGAER 329.50 494.98
College TECH_AMRCLG GFUC1
Payments- TRANSFER TO
4599
12 Nov 12 Nov BY TRANSFER-INB MAB00018955468 538.00 1,032.98
2018 2018 IMPS831618379424/00000000 7
00/XX0602/FT18111218- MAB00018955468
7
15 Nov 15 Nov by debit card- 902.00 130.98
2018 2018 SBIPOS831913113751BALAM
URUGAN DRUG
STOREMADURAI-
24 Nov 24 Nov ATM WDL-ATM CASH 5654 100.00 30.98
2018 2018 RESERVE LINE ATM -1
MADURAI SOUTH-
26 Nov 26 Nov CSH DEP (CDM)-CDM 300.00 330.98
2018 2018 040106SBIANAIYURCASHPOI
NT MADURAI TN IN-
26 Nov 26 Nov BY TRANSFER- TRANSFER 1,000.00 1,330.98
2018 2018 UPI/CR/833017355468/RAGUR FROM
AMA/SIBL/9787619050- 4899329162096
26 Nov 26 Nov BY TRANSFER- TRANSFER 9,000.00 10,330.98
2018 2018 UPI/CR/833017537964/RAGUR FROM
AMA/HDFC/sunragusug- 4899329162096
26 Nov 26 Nov BY TRANSFER- TRANSFER 20,000.00 30,330.98
2018 2018 UPI/CR/833017539547/RAGUR FROM
AMA/HDFC/sunragusug- 4897700162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
27 Nov 27 Nov by debit card-SBIPG 174.60 30,156.38
2018 2018 120023909958www.bookmysho
w.com Mumbai-
27 Nov 27 Nov TO TRANSFER-INB PSBI6936493782I 349.20 29,807.18
2018 2018 BookMyshow.com GAEVOYBU2
BOOK_SHOW Payments- TRANSFER TO
27 Nov 27 Nov ATM WDL-ATM CASH 83311 2,500.00 27,307.18
2018 2018 ANNANAGAR III
MADURAI-
27 Nov 27 Nov ATM WDL-ATM CASH 83311 100.00 27,207.18
2018 2018 ANNANAGAR III
MADURAI-
27 Nov 27 Nov TO TRANSFER-INB PSBI6937562655I 174.60 27,032.58
2018 2018 BookMyshow.com GAEVQKYF9
BOOK_SHOW Payments- TRANSFER TO
28 Nov 28 Nov TO TRANSFER-INB PSBI6940275032I 154.60 26,877.98
2018 2018 BookMyshow.com GAEVUFND2
BOOK_SHOW Payments- TRANSFER TO
28 Nov 28 Nov TO TRANSFER-INB PSBI6940582242I 154.60 26,723.38
2018 2018 BookMyshow.com GAEVUQXN5
BOOK_SHOW Payments- TRANSFER TO
30 Nov 30 Nov CSH DEP (CDM)-CDM 1,600.00 28,323.38
2018 2018 040106SBIANAIYURCASHPOI
NT MADURAI TN IN-
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 7158 700.00 27,623.38
SBI TALLAKULAM,BANK
MADURAI-
1 Dec 2018 1 Dec 2018 BY TRANSFER-INB Gift to IHJ1728505 1,500.00 29,123.38
relatives / Friends- TRANSFER
FROM
20218224834
1 Dec 2018 1 Dec 2018 ATM WDL-ATM CASH 83351 1,000.00 28,123.38
+P&T NAGAR
MADURAI-
2 Dec 2018 2 Dec 2018 by debit card- 459.00 27,664.38
SBIPOS001425073302INSTAK
ART SERVICES PVT
MADURAI-
3 Dec 2018 3 Dec 2018 TO TRANSFER-INB ATOM 300025843743IG 200.00 27,464.38
TECHNOLOGIES LTD- AEWRUXG1
TRANSFER TO 4
6 Dec 2018 6 Dec 2018 CSH DEP (CDM)-CDM 600.00 28,064.38
040106SBIANAIYURCASHPOI
NT MADURAI TN IN-
6 Dec 2018 6 Dec 2018 TO TRANSFER-INB Deposit / IHJ2118639 1,000.00 27,064.38
Investment- TRANSFER TO
67075013482
6 Dec 2018 6 Dec 2018 CSH DEP (CDM)-CDM 1,000.00 28,064.38
040106SBNARAYANAPURAM
MDUCASHMADURAI TN IN
-
9 Dec 2018 9 Dec 2018 TO TRANSFER-INB ZERODHA 300026348235IG 12,400.00 15,664.38
- AEXXQFB7
TRANSFER TO 4
9 Dec 2018 9 Dec 2018 TO TRANSFER-INB IMPS0007082231 100.00 15,564.38
IMPS/P2A/834317587284/XXX 4MOAAXOHFQ4
XXXX876IDIB- TRANSFER T
9 Dec 2018 9 Dec 2018 BY TRANSFER-INB MAA00021321809 200.00 15,764.38
IMPS834317788282/99435022 0
40/XX2040/pay- MAA00021321809
0
10 Dec 10 Dec ATM WDL-ATM CASH 83440 200.00 15,564.38
2018 2018 +P&T NAGAR
MADURAI-
11 Dec 11 Dec ATM WDL-ATM CASH 3820 200.00 15,364.38
2018 2018 RESERVE LINE
MADURAI-
12 Dec 12 Dec ATM WDL-ATM CASH 5585 100.00 15,264.38
2018 2018 +ATHIKULAM
VIRUDHUNAGAR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
12 Dec 12 Dec TO TRANSFER-INB ZERODHA 300026674357IG 100.00 15,164.38
2018 2018 - AEYNFLZ8
TRANSFER TO 4
13 Dec 13 Dec ATM WDL-ATM CASH 83471 1,200.00 13,964.38
2018 2018 MADURAI GRAND CENTRAL
MADURAI-
13 Dec 13 Dec TO TRANSFER-INB ZERODHA 300026737405IG 5,000.00 8,964.38
2018 2018 - AEYQIND4
TRANSFER TO 4
13 Dec 13 Dec ATM WDL-ATM CASH 83471 500.00 8,464.38
2018 2018 WSG_VALLUVAR COLONY
MDUMADURAI-
13 Dec 13 Dec TO TRANSFER-INB ZERODHA 300026754392IG 100.00 8,364.38
2018 2018 - AEYRHAN6
TRANSFER TO 4
13 Dec 13 Dec TO TRANSFER-INB ZERODHA 300026760597IG 1,000.00 7,364.38
2018 2018 - AEYRQMN9
TRANSFER TO 4
14 Dec 14 Dec TO TRANSFER-INB ZERODHA 300026782400IG 1,000.00 6,364.38
2018 2018 - AEYSUYY5
TRANSFER TO 4
14 Dec 14 Dec ATM WDL-ATM CASH 83481 K 100.00 6,264.38
2018 2018 PUDUR MADURAI-
14 Dec 14 Dec TO TRANSFER-INB ZERODHA 300026853797IG 500.00 5,764.38
2018 2018 - AEYWQPY3
TRANSFER TO 4
15 Dec 15 Dec CSH DEP (CDM)-CDM 2,000.00 7,764.38
2018 2018 040106ERODEECORNER
ERODE TN IN-
15 Dec 15 Dec CDM SERVICE CHARGES-- 38976288 25.00 7,739.38
2018 2018 38976288
15 Dec 15 Dec ATM WDL-ATM CASH 5649 2,000.00 5,739.38
2018 2018 ANAIYUR ONSITE
MADURAI-
16 Dec 16 Dec ATM WDL-ATM CASH 6013 1,000.00 4,739.38
2018 2018 ANAIYUR ONSITE
MADURAI-
17 Dec 17 Dec TO TRANSFER-INB ZERODHA 300026982686IG 2,800.00 1,939.38
2018 2018 - AEZFJJC9
TRANSFER TO 4
17 Dec 17 Dec TO TRANSFER-INB ZERODHA 300027037402IG 500.00 1,439.38
2018 2018 - AEZICIP2
TRANSFER TO 4
17 Dec 17 Dec ATM WDL-ATM CASH 3938 1,000.00 439.38
2018 2018 NARAYANAPURAM BRANCH
OMADURAI-
18 Dec 18 Dec TO TRANSFER-INB ZERODHA 300027067918IG 400.00 39.38
2018 2018 - AEZJXGQ7
TRANSFER TO 4
19 Dec 19 Dec BY TRANSFER- TRANSFER 5,100.00 5,139.38
2018 2018 NEFT*HDFC0000240*N353180 FROM
706010594*ZERODHA 3199421044306
COMMODIT-
19 Dec 19 Dec ATM WDL-ATM CASH 7080 500.00 4,639.38
2018 2018 ANAIYUR ONSITE
MADURAI-
19 Dec 19 Dec ATM WDL-ATM CASH 83531 123.60 4,515.78
2018 2018 GOP NAVALAR NAGAR
MADURAI-
20 Dec 20 Dec ATM WDL-ATM CASH 416 4,500.00 15.78
2018 2018 MAHATMA GANDHI NAGAR
MADURAI SOUTH-
20 Dec 20 Dec BY TRANSFER- TRANSFER 400.00 415.78
2018 2018 NEFT*HDFC0000240*N354180 FROM
706905578*ZERODHA 3199424044303
COMMODIT-
21 Dec 21 Dec BY TRANSFER- TRANSFER 3,000.00 3,415.78
2018 2018 NEFT*HDFC0000240*N355180 FROM
707639716*ZERODHA NSE 3199680044308
CLI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Dec 24 Dec TO TRANSFER-INB ZERODHA 300027610665IG 2,000.00 1,415.78
2018 2018 - AFAMUPF1
TRANSFER TO 4
24 Dec 24 Dec ATM WDL-ATM CASH 8887 1,000.00 415.78
2018 2018 ANAIYUR ONSITE
MADURAI-
24 Dec 24 Dec BY TRANSFER-INB Deposit / II62282340 960.00 1,375.78
2018 2018 Investment- TRANSFER
FROM
20244349635
24 Dec 24 Dec TO TRANSFER-INB ZERODHA 300027674318IG 1,000.00 375.78
2018 2018 - AFAQMQZ1
TRANSFER TO 4
25 Dec 25 Dec ATM WDL-ATM CASH 700 300.00 75.78
2018 2018 SBI KRISHNAPURAM, MA
MADURAI-
25 Dec 25 Dec CREDIT INTEREST-- 45.00 120.78
2018 2018
27 Dec 27 Dec BY TRANSFER- TRANSFER 116.00 236.78
2018 2018 NEFT*HDFC0000240*N361180 FROM
710871293*ZERODHA 3199415044304
COMMODIT-
27 Dec 27 Dec CSH DEP (CDM)-CDM 1,000.00 1,236.78
2018 2018 040106SHOLAVANDANONSIT
ECASHPMADURAI TN IN-
27 Dec 27 Dec CDM SERVICE CHARGES-- 38976288 25.00 1,211.78
2018 2018 38976288
27 Dec 27 Dec ATM WDL-ATM CASH 7719 T 1,000.00 211.78
2018 2018 P COMPLEX MADURAI-
28 Dec 28 Dec CSH DEP (CDM)-CDM 500.00 711.78
2018 2018 040106PALANI CASHPOINT 2
DINDIGUL TN IN-
28 Dec 28 Dec CDM SERVICE CHARGES-- 38976288 25.00 686.78
2018 2018 38976288
28 Dec 28 Dec ATM WDL-ATM CASH 7830 T 400.00 286.78
2018 2018 P COMPLEX MADURAI-
29 Dec 29 Dec BY TRANSFER-INB Gift to IHJ3695745 1,000.00 1,286.78
2018 2018 relatives / Friends- TRANSFER
FROM
20218224834
29 Dec 29 Dec ATM WDL-ATM CASH 7884 T 900.00 386.78
2018 2018 P COMPLEX MADURAI-
30 Dec 30 Dec ATM WDL-ATM CASH 7953 T 200.00 186.78
2018 2018 P COMPLEX MADURAI-
31 Dec 31 Dec CSH DEP (CDM)-CDM 1,000.00 1,186.78
2018 2018 040106KARANTHAI
CASHPOINT THANJAVUR
TN IN-
31 Dec 31 Dec CDM SERVICE CHARGES-- 38976288 25.00 1,161.78
2018 2018 38976288
31 Dec 31 Dec ATM WDL-ATM CASH 8012 T 900.00 261.78
2018 2018 P COMPLEX MADURAI-
2 Jan 2019 2 Jan 2019 BY TRANSFER- TRANSFER 2,000.00 2,261.78
NEFT*HDFC0000240*N002190 FROM
716125317*ZERODHA NSE 3199423044304
CLI-
2 Jan 2019 2 Jan 2019 ATM WDL-ATM CASH 9352 500.00 1,761.78
NARAYANAPURAM BRANCH
OMADURAI-
2 Jan 2019 2 Jan 2019 ATM WDL-ATM CASH 90021 1,000.00 761.78
CORP KULAMANGALAM
KULAMANGALAM-
4 Jan 2019 4 Jan 2019 ATM WDL-ATM CASH 3959 100.00 661.78
SBI MAHATMA GANDHI
MADURAI-
5 Jan 2019 5 Jan 2019 BY TRANSFER- TRANSFER 2,000.00 2,661.78
NEFT*HDFC0000240*N005190 FROM
719470845*ZERODHA NSE 3199417044302
CLI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Jan 2019 6 Jan 2019 by debit card-OTHPOS500469 440.00 2,221.78
DREAM BOYS READYMADES
MADURAI-
6 Jan 2019 6 Jan 2019 ATM WDL-ATM CASH 3944 200.00 2,021.78
SBI VADAMALAYAN HOSP
MADURAI-
7 Jan 2019 7 Jan 2019 ATM WDL-ATM CASH 8922 1,500.00 521.78
RESERVE LINE ATM -1
MADURAI SOUTH-
8 Jan 2019 8 Jan 2019 CSH DEP (CDM)-CDM 2,000.00 2,521.78
040106SBNARAYANAPURAM
MDUCASHMADURAI TN IN
-
8 Jan 2019 8 Jan 2019 TO TRANSFER-INB IMPS0007348631 1,000.00 1,521.78
IMPS/P2A/900818629288/XXX 0MOABAGOEK7
XXXX307CNRB- TRANSFER T
9 Jan 2019 9 Jan 2019 ATM WDL-ATM CASH 8668 T 300.00 1,221.78
P COMPLEX MADURAI-
10 Jan 10 Jan TO TRANSFER-INB Bigtree 688390082IGAFD 174.60 1,047.18
2019 2019 Entertainment Pvt QNZU2
TECH_2BGTREE Payment- TRANSFER TO
4599
10 Jan 10 Jan ATM WDL-ATM CASH 4402 300.00 747.18
2019 2019 SBI MAHATMA GANDHI
MADURAI-
10 Jan 10 Jan TO TRANSFER-INB Orbgen 201901100328017 72.80 674.38
2019 2019 Technologies Pvt L- 45499IGAFDTVN
N1
TRANS
10 Jan 10 Jan CSH DEP (CDM)-CDM 1,000.00 1,674.38
2019 2019 040106SHOLAVANDANONSIT
ECASHPMADURAI TN IN-
10 Jan 10 Jan CDM SERVICE CHARGES-- 38976288 25.00 1,649.38
2019 2019 38976288
10 Jan 10 Jan ATM WDL-ATM CASH 6276 1,500.00 149.38
2019 2019 ANAIYUR ONSITE
MADURAI-
12 Jan 12 Jan BY TRANSFER-INB Gift to IHJ4831469 5,000.00 5,149.38
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
12 Jan 12 Jan by debit card- 5,000.00 149.38
2019 2019 SBIPOS001491442436REL
RETAIL LTD - DIGIT MADURAI
-
15 Jan 15 Jan CSH DEP (CDM)-CDM 04010 5,000.00 5,149.38
2019 2019 SHOLAVANDANONSITECASH
PMADURAI TN IN-
15 Jan 15 Jan CDM SERVICE CHARGES-- 38976288 25.00 5,124.38
2019 2019 38976288
15 Jan 15 Jan ATM WDL-ATM CASH 4639 5,000.00 124.38
2019 2019 SBI MAHATMA GANDHI
MADURAI-
15 Jan 15 Jan BY TRANSFER-INB MAA00023121838 1.00 125.38
2019 2019 IMPS901521091446/96551237 6
96/XX1586/BFL_TEST- MAA00023121838
6
15 Jan 15 Jan BY TRANSFER-INB MAA00023121890 1.00 126.38
2019 2019 IMPS901521092197/96290361 1
89/XX1586/BFL_TEST- MAA00023121890
1
18 Jan 18 Jan BY TRANSFER-INB Gift to IHJ5229098 400.00 526.38
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
19 Jan 19 Jan ATM WDL-ATM CASH 3856 100.00 426.38
2019 2019 SBIANAIYURCASHPOINT
MADURAI-
21 Jan 21 Jan TO TRANSFER-INSUF BAL TRANSFER TO 23.60 402.78
2019 2019 ATM DECLINE CHARGE- 98353127642
170119-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jan 21 Jan ATM WDL-ATM CASH 9334 T 100.00 302.78
2019 2019 P COMPLEX MADURAI-
23 Jan 23 Jan ACH MANDATE CHARGES- 38976288 59.00 243.78
2019 2019 SBIN0000000027541468
CREATE 00059.00 IL AND F-
38976288
23 Jan 23 Jan BY TRANSFER-INB Gift to IHJ5648428 1,000.00 1,243.78
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
23 Jan 23 Jan ATM WDL-ATM CASH 1983 900.00 343.78
2019 2019 SBI P&T COLONY, MADU
MADURAI-
25 Jan 25 Jan BY TRANSFER-INB Gift to IHJ5838697 1,000.00 1,343.78
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
25 Jan 25 Jan ATM WDL-ATM CASH 8635 1,300.00 43.78
2019 2019 SBI P&T CLY-2ND ATM
MADURAI-
26 Jan 26 Jan BY TRANSFER-INB Gift to IHJ5893169 1,000.00 1,043.78
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
26 Jan 26 Jan ATM WDL-ATM CASH 7035 1,000.00 43.78
2019 2019 SBIANAIYURCASHPOINT
MADURAI-
28 Jan 28 Jan BY TRANSFER-INB Gift to IHJ6013536 500.00 543.78
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
28 Jan 28 Jan ATM WDL-ATM CASH 90281 500.00 43.78
2019 2019 +VISALAKSHIPURAM
MADURAMADURAI-
31 Jan 31 Jan CASH DEPOSIT-CASH 1,300.00 1,343.78
2019 2019 Deposited at GCC-
31 Jan 31 Jan TO TRANSFER-INB IMPS0007552264 1,000.00 343.78
2019 2019 IMPS/P2A/903117840302/XXX 7MOABCBDEW5
XXXX307CNRB- TRANSFER T
31 Jan 31 Jan Monthly Ave - Bal No-- 17.70 326.08
2019 2019
2 Feb 2019 2 Feb 2019 BY TRANSFER-INB Gift to IHJ6352487 1,000.00 1,326.08
relatives / Friends- TRANSFER
FROM
20218224834
2 Feb 2019 2 Feb 2019 ATM WDL-ATM CASH 74 T P 900.00 426.08
COMPLEX MADURAI-
3 Feb 2019 3 Feb 2019 BY TRANSFER-INB Gift to IHJ6426558 300.00 726.08
relatives / Friends- TRANSFER
FROM
20218224834
3 Feb 2019 3 Feb 2019 ATM WDL-ATM CASH 183 T 300.00 426.08
P COMPLEX MADURAI-
3 Feb 2019 3 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 414.08
NOV 2018-
6 Feb 2019 6 Feb 2019 BY TRANSFER-INB Gift to IHJ6721577 2,500.00 2,914.08
relatives / Friends- TRANSFER
FROM
20218224834
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90371 2,500.00 414.08
N70 ALAGARKOIL MAIN
ROAMADURAI-
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 3974 200.00 214.08
SBI VADAMALAYAN HOSP
MADURAI-
7 Feb 2019 7 Feb 2019 BY TRANSFER- TRANSFER 6,000.00 6,214.08
NEFT*HDFC0000240*N038190 FROM
745305298*ZERODHA NSE 3199410044308
CLI-
7 Feb 2019 7 Feb 2019 ATM WDL-ATM CASH 5784 5,000.00 1,214.08
SBI MAHATMA GANDHI
MADURAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Feb 2019 8 Feb 2019 ATM WDL-ATM CASH 5887 200.00 1,014.08
SBI MAHATMA GANDHI
MADURAI-
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Gift to IHJ6943800 1,000.00 2,014.08
relatives / Friends- TRANSFER
FROM
20218224834
9 Feb 2019 9 Feb 2019 ATM WDL-ATM CASH 3193 2,000.00 14.08
SBI P&T CLY-2ND ATM
MADURAI-
15 Feb 15 Feb BY TRANSFER-INB Gift to IHJ7350373 1,000.00 1,014.08
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
15 Feb 15 Feb ATM WDL-ATM CASH 7358 1,000.00 14.08
2019 2019 ANAIYUR ONSITE
MADURAI-
16 Feb 16 Feb BY TRANSFER-INB Gift to IHJ7414987 500.00 514.08
2019 2019 relatives / Friends- TRANSFER
FROM
20218224834
16 Feb 16 Feb ATM WDL-ATM CASH 7722 500.00 14.08
2019 2019 ANAIYUR ONSITE
MADURAI-
17 Feb 17 Feb CSH DEP (CDM)-CDM 2,000.00 2,014.08
2019 2019 040106VADIPATTI ONSITE
CASHPIDUKKI KL IN-
17 Feb 17 Feb CDM SERVICE CHARGES-- 38976288 25.00 1,989.08
2019 2019 38976288
17 Feb 17 Feb ATM WDL-ATM CASH 7994 1,500.00 489.08
2019 2019 NARAYANAPURAM BRANCH
OMADURAI-
19 Feb 19 Feb ATM WDL-ATM CASH 6777 200.00 289.08
2019 2019 KOSAKULAM PUDUR 2ND
MADURAI SOUTH-
21 Feb 21 Feb CSH DEP (CDM)-CDM 1,500.00 1,789.08
2019 2019 040106SBIPALANIONSITE
DINDIGUL TN IN-
21 Feb 21 Feb CDM SERVICE CHARGES-- 38976288 25.00 1,764.08
2019 2019 38976288
21 Feb 21 Feb ATM WDL-ATM CASH 1614 T 1,000.00 764.08
2019 2019 P COMPLEX MADURAI-
21 Feb 21 Feb by debit card- 100.00 664.08
2019 2019 SBIPOS001557635522THIAGA
RAJAN
AUTOMOBILESMADURAI-
22 Feb 22 Feb ATM WDL-ATM CASH 1647 T 400.00 264.08
2019 2019 P COMPLEX MADURAI-
26 Feb 26 Feb ECS/ACH RETURN CHG-- 38976288 264.08 0.00
2019 2019 38976288
26 Feb 26 Feb CSH DEP (CDM)-CDM 10,000.00 10,000.00
2019 2019 040106SBNARAYANAPURAM
MDUCASHMADURAI TN IN
-
26 Feb 26 Feb ATM WDL-ATM CASH 907 400.00 9,600.00
2019 2019 ANAIYUR ONSITE
MADURAI-
26 Feb 26 Feb ECS/ACH RETURN CHG-- 30.92 9,569.08
2019 2019
27 Feb 27 Feb CSH DEP (CDM)-CDM 6,600.00 16,169.08
2019 2019 040106TALLAKULAMONSITE2
NDCASMADURAI TN IN-
27 Feb 27 Feb ATM WDL-ATM CASH 9435 300.00 15,869.08
2019 2019 SBI VADAMALAYAN HOSP
MADURAI-
27 Feb 27 Feb CSH DEP (CDM)-CDM 1,500.00 17,369.08
2019 2019 040106SBNARAYANAPURAM
MDUCASHMADURAI TN IN
-
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