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    AccountStatement_28-11-2024 18_29_54

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    melvinsanjeev6c

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    © All Rights Reserved
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    AccountStatement_28-11-2024 18_29_54

    Uploaded by

    melvinsanjeev6c
    11 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    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
    11 views5 pages

    AccountStatement_28-11-2024 18_29_54

    Uploaded by

    melvinsanjeev6c

    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 Dhanalakshmi M


    Opening Balance INR 870.93 CR
    Account Type Savings

    Account Number 7772806545 Total Credits + INR 2,600.00

    Customer's Address Elaiya Mudali Street,


    Tondiarpet, , Tondiarpet,
    Total Debits - INR 2,988.30
    Chennai

    Branch Name WASHERMANPET


    Ending Balance INR 482.63 CR
    IFSC IDIB000W009

    Account Currency INR

    ACCOUNT ACTIVITY

    Date Transaction Details Debits Credits Balance

    Nov 21 2024 BARB0ROYAPU/ANBUMA INR 150.00 - INR 720.93 CR


    THI R /XXXXX
    /anbu.olympic73@okhdfcba
    nk/UPI/432634146159/UPI

    Nov 21 2024 YESB0YBLUPI/ARASI AND INR 50.00 - INR 670.93 CR


    CO/XXXXX
    /q444018891@ybl
    /UPI/432635050176/UPI

    Nov 21 2024 BARB0ROYAPU/ANBUMA INR 130.00 - INR 540.93 CR


    THI R /XXXXX
    /anbu.olympic73@okhdfcba
    nk/UPI/432635148171/UPI

    Nov 21 2024 YESB0YESUPI/AHAMEDS INR 70.00 - INR 470.93 CR


    ULTHAN /XXXXX
    /yespay.mabs0927619ikit38
    81@yesbankltd/UPI/432647
    610997/UPI

    Nov 21 2024 FDRL0001382/Mr INR 12.00 - INR 458.93 CR


    ASHARAF P/XXXXX
    /bharatpe.90070059709@fb
    pe/UPI/432649266701/Pay
    to BharatPe Merc
    Date Transaction Details Debits Credits Balance

    Nov 21 2024 YESB0YBLUPI/S RAGHU INR 30.00 - INR 428.93 CR


    /XXXXX /q664143098@ybl
    /UPI/432655322142/UPI

    Nov 21 2024 SIBL0000042/GIRISH INR 100.00 - INR 328.93 CR


    KUMAR/XXXXX
    /giribhai398-
    1@oksbi/UPI/43265565854
    2/UPI

    Nov 21 2024 YESB0PTMUPI/CK SUPER INR 217.00 - INR 111.93 CR


    MARKET /XXXXX
    /paytmqr1a3aqaare3@payt
    m/UPI/432682742005/UPI

    Nov 21 2024 YESB0PTMUPI/CK SUPER INR 80.00 - INR 31.93 CR


    MARKET /XXXXX
    /paytmqr1a3aqaare3@payt
    m/UPI/432673861958/UPI

    Nov 22 2024 SBIN0011603/SHANTHI - INR 400.00 INR 431.93 CR


    VILVA SIGAMANIS
    /XXXXX78334/shanthi4691
    @oksbi/UPI/432675448557/
    UPI

    Nov 22 2024 HDFC0001073/PRAVEEN INR 133.00 - INR 298.93 CR


    S /XXXXX
    /praveen307praveenbba@o
    kicici
    /UPI/432782773898/UPI

    Nov 22 2024 UCBA0000588/KABILAN INR 122.00 - INR 176.93 CR


    DHANASEKARAN/XXXXX
    /pulsenspices-1@oksbi
    /UPI/432715898730/UPI

    Nov 23 2024 BARB0WIMNAG/LOGANAT INR 171.00 - INR 5.93 CR


    HAN N/XXXXX
    /nathanlogu178@okaxis
    /UPI/432829412508/UPI

    Nov 23 2024 CSBK0000745/GNANASEK - INR 1,000.00 INR 1,005.93 CR


    AR
    T/XXXXX86042/gnanamdb
    @okicici
    Date Transaction Details Debits Credits Balance

    /UPI/432861277959/UPI

    Nov 23 2024 ICIC0DC0099/Google India INR 19.00 - INR 986.93 CR


    Service/XXXXX
    /gpayrecharge@icici
    /UPI/432864487513/UPI

    Nov 24 2024 SMS_CHGS_SEPT- INR 39.30 - INR 947.63 CR


    24_QTR
    00000000000098058

    Nov 24 2024 SBIN0001794/SANDHYAN INR 100.00 - INR 847.63 CR


    ANDHAGOPAL/XXXXX
    /sandhiyan415@oksbi
    /UPI/432981509300/UPI

    Nov 24 2024 CNRB0000033/LAVANYA INR 1.00 - INR 846.63 CR


    SANJEEVIRAJA/XXXXX
    /lavan84nila@okaxis
    /UPI/432915819777/Payme
    nt Initiate

    Nov 24 2024 UCBA0000588/KABILAN INR 140.00 - INR 706.63 CR


    DHANASEKARAN/XXXXX
    /pulsenspices-1@oksbi
    /UPI/432916828168/Payme
    nt Initiate

    Nov 24 2024 SBIN0011603/DIVYAL/XXX - INR 1,000.00 INR 1,706.63 CR


    XX60886/tmal.supplier-
    2@okaxis
    /UPI/469586027594/UPI

    Nov 24 2024 UCBA0000588/KABILAN INR 50.00 - INR 1,656.63 CR


    DHANASEKARAN/XXXXX
    /pulsenspices-1@oksbi
    /UPI/432919852711/Payme
    nt Initiate

    Nov 24 2024 YESB0PTMUPI/THE INR 62.00 - INR 1,594.63 CR


    GENERIC
    PHARMACY/XXXXX
    /paytmqr5z2hv9@ptys
    /UPI/432919854306/Payme
    nt Initiate

    Nov 24 2024 IDIB000T115/Mr - INR 200.00 INR 1,794.63 CR


    Date Transaction Details Debits Credits Balance

    Nataraja D
    /XXXXX59444/csc.edu.mou
    nt@okaxis
    /UPI/469591843226/UPI

    Nov 24 2024 UCBA0000588/KABILAN INR 595.00 - INR 1,199.63 CR


    DHANASEKARAN/XXXXX
    /pulsenspices-1@oksbi
    /UPI/432921873454/Payme
    nt Initiate

    Nov 25 2024 HDFC0000688/SATHISH INR 350.00 - INR 849.63 CR


    PANDIAN /XXXXX
    /sathish199@okhdfcbank/U
    PI/433019981766/Payment
    Initiate

    Nov 26 2024 CNRB0000033/SENTHILKU INR 100.00 - INR 749.63 CR


    MAR S/XXXXX
    /ssenthilsteno@oksbi/UPI/4
    33022010310/Payment
    Initiate

    Nov 26 2024 YESB0PTMUPI/Jio Prepaid INR 209.00 - INR 540.63 CR


    Recharges /XXXXX /paytm-
    jiomobility@ptybl/UPI/46974
    1580123/UPI

    Nov 27 2024 YESB0PTMUPI/Jio Prepaid INR 19.00 - INR 521.63 CR


    Recharges /XXXXX /paytm-
    jiomobility@ptybl/UPI/46983
    3834389/UPI

    Nov 27 2024 YESB0PTMUPI/Jio Prepaid INR 19.00 - INR 502.63 CR


    Recharges /XXXXX /paytm-
    jiomobility@ptybl/UPI/43321
    0074562/UPI

    Nov 28 2024 IDIB000W009/Mrs S INR 20.00 - INR 482.63 CR


    JAISUDHA/XXXXX
    /js4021651@okaxis
    /UPI/433317545809/UPI

    Ending Balance INR 482.63 CR


    Total INR 2,988.30 INR 2,600.00

    Indian Bank | | 5/5

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