Account Name :Mr.

GNANAPRASATH C
Address : 3/623 KARICHIPALAYAM
CHIKKARAMAPLAYAMN
KARAMADAI-641104
33632:Coimbatore
Date :15 Jul 2019
Account Number :00000037629127691
Account Description :CA-GEN-PUB-IND-NONRURAL-INR
Branch :KETTY VALLEY
Drawing Power :0.00
Interest Rate(% p.a.) :16.7
MOD Balance :0.00
CIF No. :88205673016
IFS Code :SBIN0007290
MICR Code :643002010
Nomination Registered :Yes
Balance as on 1 Apr 2019 :0.00

Account Statement from 1 Apr 2019 to 30 Apr 2019

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

Date No.
1 Apr 2019 1 Apr 2019 BY TRANSFER- TRANSFER 2,000.00 2,000.00
UPI/CR/909132160339/JAYAK FROM
UMA/SBIN/9566455395/Payme 4897698162098
-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 5688 1,900.00 100.00
KARAMADAI BRANCH
ONSITCOIMBATORE-
2 Apr 2019 2 Apr 2019 ATM WDL-ATM CASH 5689 100.00 0.00
KARAMADAI BRANCH
ONSITCOIMBATORE-
9 Apr 2019 9 Apr 2019 BY TRANSFER- TRANSFER 3,000.00 3,000.00
UPI/CR/909915162672/JAYAK FROM
UMA/SBIN/9566455395/Payme 4898949162097
-
9 Apr 2019 9 Apr 2019 ATM WDL-ATM CASH 90991 523.60 2,476.40
AVINASHI ROAD BRANCH
COIMBATORE-
9 Apr 2019 9 Apr 2019 ATM WDL-ATM CASH 90991 723.60 1,752.80
BPCL JAYASHREE CORP
740COIMBATORE-
10 Apr 10 Apr by debit card-OTHPOS072751 500.00 1,252.80
2019 2019 L NANJIAH COONOOR
-
10 Apr 10 Apr BY TRANSFER- TRANSFER 2,800.00 4,052.80
2019 2019 UPI/CR/910017665317/JAYAK FROM
UMA/SBIN/9566455395/Payme 4898961162092
-
10 Apr 10 Apr ATM WDL-ATM CASH 91001 2,823.60 1,229.20
2019 2019 ANNUR ROAD
METTUPALAYAMCOIMBATOR
E-
10 Apr 10 Apr BY TRANSFER- TRANSFER 500.00 1,729.20
2019 2019 UPI/CR/910020995447/JAYAK FROM
UMA/SBIN/9566455395/Payme 4899347162094
-
10 Apr 10 Apr ATM WDL-ATM CASH 4224 200.00 1,529.20
2019 2019 SBT ODANTHURAI
ODANTHURAI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
11 Apr 11 Apr by debit card-OTHPOS626373 300.00 1,229.20
2019 2019 NEEDLE INDUSTRIES
NILGIRIS-
12 Apr 12 Apr BY TRANSFER- TRANSFER 4,000.00 5,229.20
2019 2019 UPI/CR/910212748459/JAYAK FROM
UMA/SBIN/9566455395/Payme 4898983162096
-
12 Apr 12 Apr ATM WDL-ATM CASH 91020 9.44 5,219.76
2019 2019 SIB POGALUR
COIMBATORE-
12 Apr 12 Apr ATM WDL-ATM CASH 91020 5,023.60 196.16
2019 2019 SIB POGALUR
COIMBATORE-
12 Apr 12 Apr REVERSE ATM WDL-- 5,023.60 5,219.76
2019 2019
12 Apr 12 Apr ATM WDL-ATM CASH 91020 4,023.60 1,196.16
2019 2019 SIB POGALUR
COIMBATORE-
12 Apr 12 Apr REVERSE ATM WDL-- 4,023.60 5,219.76
2019 2019
12 Apr 12 Apr ATM WDL-ATM CASH 91020 5,023.60 196.16
2019 2019 BOB
COIMBATORE-
12 Apr 12 Apr BY TRANSFER- TRANSFER 10,000.00 10,196.16
2019 2019 UPI/CR/910264000898/JAYAK FROM
UMA/SBIN/9566455395/Payme 4899366162092
-
13 Apr 13 Apr by debit card-OTHPOS015498 250.00 9,946.16
2019 2019 ATO*S SOOMAR SAIT
SONSCOONOOR-
13 Apr 13 Apr ATM WDL-ATM CASH 91030 9,923.60 22.56
2019 2019 22 CASH BAZAAR
NILGIRIS-
15 Apr 15 Apr BY TRANSFER- TRANSFER 500.00 522.56
2019 2019 UPI/CR/910510263634/Mr B FROM
DEE/IDIB/deepakbala/UPI- 4899321162094
15 Apr 15 Apr BY TRANSFER- TRANSFER 300.00 822.56
2019 2019 UPI/CR/910522049584/JAYAK FROM
UMA/SBIN/9566455395/Payme 4899323162092
-
15 Apr 15 Apr by debit card-OTHPOS965789 200.00 622.56
2019 2019 NEEDLE INDUSTRIES
NILGIRIS-
15 Apr 15 Apr ATM WDL-ATM CASH 91051 523.60 98.96
2019 2019 22 CASH BAZAAR
NILGIRIS-
15 Apr 15 Apr BY TRANSFER- TRANSFER 200.00 298.96
2019 2019 UPI/CR/910517284442/Mr B FROM
DEE/IDIB/deepakbala/UPI- 4898938162090
15 Apr 15 Apr ATM WDL-ATM CASH 91051 223.60 75.36
2019 2019 METUPALYAM RD THUDIYAL
COIMBATORE-
18 Apr 18 Apr BY TRANSFER- TRANSFER 500.00 575.36
2019 2019 UPI/CR/910826698202/JAYAK FROM
UMA/SBIN/9566455395/Payme 4899358162091
-
18 Apr 18 Apr by debit card-OTHPOS059530 500.00 75.36
2019 2019 NEEDLE INDUSTRIES
NILGIRIS-
21 Apr 21 Apr by debit card-OTHPG 038989 59.00 16.36
2019 2019 Dream11 Fantasy
PrivatMumbai-
22 Apr 22 Apr BULK POSTING- 2.25 18.61
2019 2019 00000007290 110419 NEEDLE
INDUSTRIES\KETT-
22 Apr 22 Apr BY TRANSFER- TRANSFER 5,020.00 5,038.61
2019 2019 UPI/CR/911220526148/Mr B FROM
DEE/IDIB/deepakbala/Shopp- 4897701162097
23 Apr 23 Apr BY TRANSFER- TRANSFER 100.00 5,138.61
2019 2019 UPI/CR/911327908184/JAYAK FROM
UMA/SBIN/9566455395/Payme 4897705162093
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Apr 23 Apr ATM WDL-ATM CASH 91130 5,023.60 115.01
2019 2019 OOTY MAIN ROAD
NILGIRIS-
23 Apr 23 Apr by debit card-OTHPOS640087 90.00 25.01
2019 2019 NEEDLE INDUSTRIES
NILGIRIS-
23 Apr 23 Apr BULK POSTING- 1.50 26.51
2019 2019 00000007290 150419 NEEDLE
INDUSTRIES\KETT-
23 Apr 23 Apr BULK POSTING- 1.88 28.39
2019 2019 00000007290 130419 ATO*S
SOOMAR SAIT SONS-
24 Apr 24 Apr BY TRANSFER- TRANSFER 500.00 528.39
2019 2019 UPI/CR/911413318557/KONG FROM
U MU/KVBL/8903881369/mus- 4899344162097
24 Apr 24 Apr ATM WDL-ATM CASH 91141 523.60 4.79
2019 2019 YELLANAHALLI
COIMBATORE-
25 Apr 25 Apr BY TRANSFER- TRANSFER 1.00 5.79
2019 2019 UPI/CR/911519022684/JEGAN FROM
ATH/SBIN/jagajn3@ok/UPI- 4898966162097
25 Apr 25 Apr BY TRANSFER- TRANSFER 1,000.00 1,005.79
2019 2019 UPI/CR/911519115534/JEGAN FROM
ATH/SBIN/jagajn3@ok/UPI- 4899360162097
25 Apr 25 Apr BY TRANSFER- TRANSFER 699.00 1,704.79
2019 2019 UPI/CR/911519126871/JEGAN FROM
ATH/SBIN/jagajn3@ok/UPI- 4899354162095
26 Apr 26 Apr ATM WDL-ATM CASH 91160 123.60 1,581.19
2019 2019 COONOOR NILGIRIS
-
26 Apr 26 Apr ATM WDL-ATM CASH 91160 1,523.60 57.59
2019 2019 SIB COONOOR 2ND
NILGIRIS-
26 Apr 26 Apr BULK POSTING- 3.75 61.34
2019 2019 00000007290 180419 NEEDLE
INDUSTRIES\KETT-
30 Apr 30 Apr BULK POSTING- 0.68 62.02
2019 2019 00000007290 230419 NEEDLE
INDUSTRIES\KETT-
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.