Account Name :Mr.

SUBBURAJ A
Address : 1 A -311, SOUTH STREET,
MEELAVITTAN POST
THOOTHUKUDI-628002
Thoothukkudi
Date :12 Jul 2017
Account Number :00000035807904411
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :TUTICORIN BAZAAR, THOOTHUKUDI
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :89003425850
IFS Code :SBIN0007629
MICR Code :627002030
Nomination Registered :Yes
Balance as on 12 Jan 2017 :26,351.00

Account Statement from 12 Jan 2017 to 12 Jul 2017

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

Date No.
14 Jan 14 Jan TO TRANSFER-INB HSBI5045794726I 100.00 26,251.00
2017 2017 Freecharge.in GAAPPLUS9
FREECHARGE Payments- TRANSFER TO
14 Jan 14 Jan TO TRANSFER-INB Accelyst CCAEA1DSN827I 4.00 26,247.00
2017 2017 Solutions Pvt Lt- GAAPPLSC1
TRANSFER TO 4
1 Feb 2017 1 Feb 2017 by debit card-POS 1,500.00 24,747.00
020111263914
MOPSBIDRCARD
SBIPG-
4 Feb 2017 4 Feb 2017 CASH WITHDRAWAL-CASH 10,000.00 14,747.00
WITHDRAWAL SELF-
7 Feb 2017 7 Feb 2017 BULK POSTING- 9,836.00 24,583.00
CT911559690050600OEG JAN
17 SALARY-
16 Feb 16 Feb TO TRANSFER-INB BHARTI 051702001762154 200.00 24,383.00
2017 2017 AIRTEL- IGAAUTHAT9
TRANSFER T
23 Feb 23 Feb BY TRANSFER-INB OEG OT 2014CT92226417 677.00 25,060.00
2017 2017 CHARGES- 00167
TRANSFER
FROM 9856113
26 Feb 26 Feb by debit card-OTHPG 28.00 25,032.00
2017 2017 705706332436FreeCharge
MUMBAI-
6 Mar 2017 6 Mar 2017 CASH WITHDRAWAL-CASH 24,000.00 1,032.00
WITHDRAWAL SELF-
7 Mar 2017 7 Mar 2017 BULK POSTING- 9,759.00 10,791.00
CT931276720038500OEG FEB
17 SALARY-
8 Mar 2017 8 Mar 2017 CASH WITHDRAWAL-CASH 10,000.00 791.00
WITHDRAWAL SELF-
16 Mar 16 Mar DEBIT- CHARGES FOR SMS - 15.00 776.00
2017 2017 QUARTERLY-
16 Mar 16 Mar TO TRANSFER-INB ISBI5195040411I 9.00 767.00
2017 2017 Freecharge.in GAAYXNWP6
FREECHARGE Payments- TRANSFER TO
25 Mar 25 Mar CREDIT INTEREST-- 183.00 950.00
2017 2017
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
7 Apr 2017 7 Apr 2017 BY TRANSFER-INB OEG MAR 2014CT95573835 10,176.00 11,126.00
17 SALARY- 00404
TRANSFER
FROM 9856113
8 Apr 2017 8 Apr 2017 ATM WDL-ATM CASH 3134 8,000.00 3,126.00
SBT TUTICORIN
TUTICORIN-
15 Apr 15 Apr TO TRANSFER-INB ISBI5291554166I 9.00 3,117.00
2017 2017 Freecharge.in GABDGNOD5
FREECHARGE Payments- TRANSFER TO
17 Apr 17 Apr CASH WITHDRAWAL-CASH 1,000.00 2,117.00
2017 2017 Withdrawn at GCC-
23 Apr 23 Apr TO TRANSFER-INB State Bank DU65048449IGAB 261.50 1,855.50
2017 2017 Collect- EKLSZ0
TRANSFER TO
319
6 May 2017 6 May 2017 BY TRANSFER-INB OEG APR 2014CT97598426 9,804.00 11,659.50
17 SALARY- 00369
TRANSFER
FROM 9856113
6 May 2017 6 May 2017 ATM WDL-ATM CASH 3776 9,000.00 2,659.50
MUTHU NAGAR TUTUCORIN
THOOTHUKKUDI-
10 May 10 May TO TRANSFER-INB ISBI5355358396I 50.00 2,609.50
2017 2017 Freecharge.in GABHCTKH0
FREECHARGE Payments- TRANSFER TO
12 May 12 May ATM WDL-ATM CASH 7777 700.00 1,909.50
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
13 May 13 May ATM WDL-ATM CASH 71332 300.00 1,609.50
2017 2017 KURINJI NAGAR MAIN
ROADTOOTHUKUDI-
15 May 15 May ATM WDL-ATM CASH 8331 500.00 1,109.50
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
18 May 18 May TO TRANSFER-INB Staff 61000170796SR1 100.00 1,009.50
2017 2017 Selection Commissio SSC 0117IK00EOWVE
Payments- 0
TRANSFE
27 May 27 May BULK POSTING- 847.00 1,856.50
2017 2017 CT989294530012100OEG OT
CHARGES-
7 Jun 2017 7 Jun 2017 BY TRANSFER-INB OEG MAY 2014CTA0186473 12,985.00 14,841.50
17 SALARY- 00343
TRANSFER
FROM 9856113
8 Jun 2017 8 Jun 2017 ATM WDL-ATM CASH 71591 8,000.00 6,841.50
9DEVAR PURAM RD MELUR
TUTICORIN-
9 Jun 2017 9 Jun 2017 DEBIT-Monthly Avg-Bal Non- 46.00 6,795.50
Maintenance Charge May 17 .
-
13 Jun 13 Jun TO TRANSFER-INB Accelyst CCAEF1HLK444I 20.00 6,775.50
2017 2017 Solutions Pvt Lt- GABLWJSN5
TRANSFER TO 4
13 Jun 13 Jun ATM WDL-ATM CASH 517 4,000.00 2,775.50
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
17 Jun 17 Jun DEBIT- CHARGES FOR SMS - 15.00 2,760.50
2017 2017 QUARTERLY-
18 Jun 18 Jun ATM WDL-ATM CASH 1390 500.00 2,260.50
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
22 Jun 22 Jun TO TRANSFER-INB E-Billing 78139796IGABNE 617.25 1,643.25
2017 2017 Solution Pvt Lt- MFX6
TRANSFER TO
45993
22 Jun 22 Jun ATM WDL-ATM CASH 1968 500.00 1,143.25
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
22 Jun 22 Jun ATM WDL-ATM CASH 71730 500.00 643.25
2017 2017 oppto VVD Mill Tuticorin-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
22 Jun 22 Jun BULK POSTING- 559.00 1,202.25
2017 2017 CTA14384040021800OEG OT
CHARGES-
25 Jun 25 Jun CREDIT INTEREST-- 24.00 1,226.25
2017 2017
29 Jun 29 Jun ATM WDL-ATM CASH 3148 500.00 726.25
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
1 Jul 2017 1 Jul 2017 BY TRANSFER-INB MAB0000242 1,000.00 1,726.25
IMPS/P2A/718216189451/XXX MAB00
XXXX847- TRANSFER
FROM 4
4 Jul 2017 4 Jul 2017 ATM WDL-ATM CASH 4144 500.00 1,226.25
SBI CHINNAKANNUPURAM
TUTICORIN-
7 Jul 2017 7 Jul 2017 BY TRANSFER-INB OEG JUN 2014CTA2650269 10,789.00 12,015.25
17 SALARY- 00355
TRANSFER
FROM 9856113
9 Jul 2017 9 Jul 2017 ATM WDL-ATM CASH 71890 10,000.00 2,015.25
Opp. VVD Mill-2 Tuticorin-
10 Jul 2017 10 Jul 2017 TO TRANSFER-INB 161869267IGABQ 95.00 1,920.25
TANGEDCO- AYPP8
TRANSFER TO
3055
11 Jul 2017 11 Jul 2017 TO TRANSFER-INB IGABQAYPP8ICS 11.80 1,908.45
Commission of IGABQAYPP8-- 3349773
TRANSFER TO
319
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