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    AccountStatement - 03-11-2024 14 - 50 - 22

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    127 Sneha

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    AccountStatement - 03-11-2024 14 - 50 - 22

    Uploaded by

    127 Sneha
    11 views4 pages

    Original Title

    AccountStatement_03-11-2024 14_50_22

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    © © All Rights Reserved

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    11 views4 pages

    AccountStatement - 03-11-2024 14 - 50 - 22

    Uploaded by

    127 Sneha

    Copyright:

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

    For period: 27 Oct 2024 - 03 Nov 2024

    ACCOUNT DETAILS ACCOUNT SUMMARY

    Account Holder Name SNEHA S


    Opening Balance INR 93,171.67 CR
    Account Type Savings

    Account Number 6471488021 Total Credits + INR 14,350.00

    Customer's Address NO 1 PANDIAN


    STREET AMBEDKAR
    Total Debits - INR 9,545.00
    NAGAR PATTABIRAM
    TIRUVALLUR

    Branch Name PATTABHIRAM Ending Balance INR 97,976.67 CR

    IFSC IDIB000P029

    Account Currency INR

    ACCOUNT ACTIVITY

    Date Transaction Details Debits Credits Balance

    Oct 27 2024 SBIN0018292/CHANDRA - INR 6,300.00 INR 99,471.67 CR


    D
    /XXXXX89636/chandhra195
    6-1@okicici
    /UPI/430131215040/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 27 2024 UTIB0003626/vijayalakshmi INR 500.00 - INR 98,971.67 CR


    4111@okaxis /XXXXX
    /vijayalakshmi4111@okaxis/
    UPI/430157935657/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 27 2024 IDIB000P029/ss.satheeshku INR 500.00 - INR 98,471.67 CR


    mar10169@okaxis /XXXXX
    /ss.satheeshkumar10169@
    okaxis
    /UPI/466787151290/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 28 2024 YESB0MCHUPI/Rajesh INR 45.00 - INR 98,426.67 CR


    /XXXXX
    /paytm.s13vpl8@pty
    /UPI/430275785056/UPI/
    Date Transaction Details Debits Credits Balance

    /BRANCH : ATM SERVICE


    BRANCH

    Oct 28 2024 YESB0MCHUPI/Rajesh INR 50.00 - INR 98,376.67 CR


    /XXXXX
    /paytm.s13vpl8@pty
    /UPI/430257594371/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 28 2024 SBIN0018292/SURYA INR 1,500.00 - INR 96,876.67 CR


    R/XXXXX
    /suryarv2424@okhdfcbank
    /UPI/430224099650/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 28 2024 BARB0TATABA/SREENIDH INR 100.00 - INR 96,776.67 CR


    I C/XXXXX
    /129sreenidhi@okicici
    /UPI/430244320731/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 28 2024 BARB0TATABA/SREENIDH - INR 50.00 INR 96,826.67 CR


    I
    C/XXXXX26765/129sreenid
    hi@okicici
    /UPI/466867805837/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 29 2024 IDIB000P029/ss.satheeshku INR 100.00 - INR 96,726.67 CR


    mar10169@okaxis /XXXXX
    /ss.satheeshkumar10169@
    okaxis
    /UPI/466929056520/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 29 2024 YESB0PTMUPI/Mohamed INR 100.00 - INR 96,626.67 CR


    Aaqil /XXXXX
    /paytmqr1le31io9bu@paytm
    /UPI/466981359890/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 29 2024 YESB0YBLUPI/RANISHOT INR 50.00 - INR 96,576.67 CR


    Date Transaction Details Debits Credits Balance

    EL /XXXXX
    /q742740319@ybl
    /UPI/430397054745/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 30 2024 IDIB000P029/Mr R INR 20.00 - INR 96,556.67 CR


    THANAPPAN/XXXXX
    /dharani198007@okicici/UPI
    /467020735416/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 30 2024 TRAN DATE -(MMDD) 1030 INR 5,000.00 - INR 91,556.67 CR
    TRAN TIME -(HHMMSS)
    164406/SELF-
    PATTABIRAM
    THIRUVALLUR /ATM WDL
    SEQ NO 430416009165
    ATM ID TCDN3135 /
    /BRANCH :
    PATTABHIRAM

    Oct 30 2024 YESB0PTMUPI/MENS INR 240.00 - INR 91,316.67 CR


    CITY /XXXXX
    /paytmqr5es46q@ptys/UPI/
    467021068487/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Oct 31 2024 SBIN0018292/SURYA INR 300.00 - INR 91,016.67 CR


    R/XXXXX
    /suryarv2424@okhdfcbank
    /UPI/467089187595/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Nov 02 2024 SBIN0011121/Chukka INR 700.00 - INR 90,316.67 CR


    Sreekanth/XXXXX
    /suryasri50141@oksbi
    /UPI/467311403914/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Nov 02 2024 UTIB0003626/VIJAYALAKS - INR 500.00 INR 90,816.67 CR


    HMI Y
    G/XXXXX68371/vijayalaksh
    mi4111@okaxis/UPI/46735
    3215749/UPI/ /BRANCH :
    ATM SERVICE BRANCH
    Date Transaction Details Debits Credits Balance

    Nov 02 2024 YESB0PTMUPI/JEANS INR 280.00 - INR 90,536.67 CR


    PARK /XXXXX
    /paytmqr5kdogp@ptys/UPI/
    430784136073/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Nov 03 2024 IDIB000P029/ss.satheeshku INR 60.00 - INR 90,476.67 CR


    mar10169@okaxis /XXXXX
    /ss.satheeshkumar10169@
    okaxis
    /UPI/430847466261/UPI/
    /BRANCH : ATM SERVICE
    BRANCH

    Nov 03 2024 CNRB0000033/M A - INR 7,500.00 INR 97,976.67 CR


    MURALIKRISHNAA
    /XXXXX94389/krishonline15
    -5@okicici
    /UPI/430899018799/Renova
    tion / /BRANCH : ATM
    SERVICE BRANCH

    Ending Balance INR 97,976.67 CR

    Total INR 9,545.00 INR 14,350.00

    Indian Bank | | 4/4

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