Account Name :VIMAL PRAKASAM T

Address S/O THANGAVEL,5/27 SAMIYAR THOTTAM,NILAVARAPATTY

SALEM-201,TAMIL NADU INDIA
ATTUR
TAMILNADU-636201
IN
Date :15 Jan 2011
Account Number :00000010178282828
Account Description :SBNCHQ-GEN-PUB-IND-RURAL-INR
Branch :GAJALNAICKENPATTI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
Balance as on 6 Sep 2010 :30,278.46

Account Statement from 6 Sep 2010 to 15 Jan 2011

Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
6 Sep 6 Sep ATM WDL-ATM 36 / 9,000.00 21,278.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
12 Sep 12 Sep ATM WDL-ATM 3233 / 1,000.00 20,278.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
14 Sep 14 Sep ATM WDL-ATM 2526 / 500.00 19,778.46
2010 2010 SBI RAILWAY
STATION-SACHENNAI
TN IN-
15 Sep 15 Sep ATM WDL-ATM 5394 / 500.00 19,278.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
24 Sep 24 Sep POS PRCH-POS / 190.00 19,088.46
2010 2010 026798901545 IRCTC-
26 Sep 26 Sep ATM WDL-ATM 457 / 800.00 18,288.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
1 Oct 1 Oct BULK POSTING-ecs / 13,795.00 32,083.46
2010 2010 salary-
1 Oct 1 Oct BULK POSTING- / 130.00 32,213.46
2010 2010 0255473527026798901
545CANC130.00-
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
2 Oct 2 Oct ATM WDL-ATM 4732 / 1,000.00 31,213.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
2 Oct 2 Oct ATM WDL-ATM 4733 / 9,000.00 22,213.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
4 Oct 4 Oct ATM WDL-ATM 6200 / 2,500.00 19,713.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
9 Oct 9 Oct BULK POSTING-ECS / 7,590.00 27,303.46
2010 2010 SALARY-
14 Oct 14 Oct ATM WDL-ATM 5206 / 500.00 26,803.46
2010 2010 KARUR VYSYA BANK
SALEM TN IN-
15 Oct 15 Oct ATM WDL-ATM 344 / 400.00 26,403.46
2010 2010 SBI SANKARI
SANKARI TN IN-
22 Oct 22 Oct BULK POSTING-ECS / 3,200.00 29,603.46
2010 2010 SALARY-
22 Oct 22 Oct BULK POSTING-ECS / 2,000.00 31,603.46
2010 2010 SALARY-
24 Oct 24 Oct ATM WDL-ATM 4094 / 200.00 31,403.46
2010 2010 SBI SANKARI
SANKARI TN IN-
28 Oct 28 Oct ATM WDL-ATM 135 / 16,000.00 15,403.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
28 Oct 28 Oct REVERSE ATM WDL / 16,000.00 31,403.46
2010 2010 --
28 Oct 28 Oct ATM WDL-ATM 136 / 8,000.00 23,403.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
28 Oct 28 Oct ATM WDL-ATM 137 / 8,000.00 15,403.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
28 Oct 28 Oct ATM WDL-ATM 3203 / 4,000.00 11,403.46
2010 2010 HDFC BANK LTD.
SALEM OFFSITETN IN
-
30 Oct 30 Oct BULK POSTING-ECS / 14,872.00 26,275.46
2010 2010 SALARY-
1 Nov 1 Nov ATM WDL-ATM 6776 / 400.00 25,875.46
2010 2010 ICICI BANK
SALEM TN IN-
7 Nov 7 Nov ATM WDL-ATM 6704 / 700.00 25,175.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
8 Nov 8 Nov ATM WDL-ATM 7355 / 300.00 24,875.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
9 Nov 9 Nov ATM WDL-ATM 7465 / 800.00 24,075.46
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
10 Nov 10 Nov ATM WDL-ATM / 500.00 23,575.46
2010 2010 03140 LVBATM
001DM088 SANKARI
SALEM IN-
10 Nov 10 Nov BY TRANSFER- TRANSFER 877.77 24,453.23
2010 2010 583253 SBIMF- FROM
31192657704
CASH
MANAGEME
NT PRODUC
/
11 Nov 11 Nov ATM WDL-ATM 8732 / 300.00 24,153.23
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
11 Nov 11 Nov ATM WDL-ATM 8456 / 2,500.00 21,653.23
2010 2010 SBI SIRUTHOZHIL
SALEM-SALEM TN
IN-
15 Nov 15 Nov ATM WDL-ATM 702 / 7,000.00 14,653.23
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
17 Nov 17 Nov ATM WDL-ATM 1739 / 600.00 14,053.23
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
17 Nov 17 Nov ATM WDL-ATM 9543 / 500.00 13,553.23
2010 2010 SBI SRI
RANGAPALAYAM-
1SALEM TN IN-
20 Nov 20 Nov ATM WDL-ATM 536 / 300.00 13,253.23
2010 2010 SBI SRI
RANGAPALAYAM-
1SALEM TN IN-
30 Nov 30 Nov BULK POSTING-ECS / 14,672.00 27,925.23
2010 2010 SALARY-
6 Dec 6 Dec ATM WDL-ATM 2293 / 7,000.00 20,925.23
2010 2010 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
7 Dec 7 Dec CASH DEPOSIT- / 2,000.00 22,925.23
2010 2010 CASH DEPOSIT
M.DHARMALINGAM-
7 Dec 7 Dec INTER CITY / 38976288 25.00 22,900.23
2010 2010 CHARGES--38976288
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
31 Dec 31 Dec BULK POSTING-ecs / 14,672.00 37,572.23
2010 2010 salary-
31 Dec 31 Dec CREDIT INTEREST-- / 388.00 37,960.23
2010 2010
2 Jan 2 Jan ATM WDL-ATM 6955 / 10,000.00 27,960.23
2011 2011 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
14 Jan 14 Jan BULK POSTING-ecs / 3,000.00 30,960.23
2011 2011 salary-
15 Jan 15 Jan ATM WDL-ATM 4941 / 3,000.00 27,960.23
2011 2011 SBI SKCARS-SALEM-
FSS SALEM TN
IN-
15 Jan 15 Jan TO TRANSFER-INB IT18767485 1,000.00 26,960.23
2011 2011 VMUNI- TRANSFER
TO
30495894250
Mrs.
VALLAMUNI
APPAN N /