Statement of Account from 01/06/2016 to 31/08/2016

INDIAN BANK
MADURAI MAIN
PB NO 25 , 100 101 EAST AVANI MOOLA ST , MADURAI TAMILNADU
Branch Code :00232
Account Number : 429051607
Product type : SBCHQ-GEN-PUB-METRO-INR
V.MUTHUVEL RAJA,S/O,K.VELUSMY
2 SAPPANI KOIL II LANE
NORTH MASI STREET
MADURAI-625001

Statement Date :Dec 20 2016 at 21:07:59

Cleared Balance :1854.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 4.000
Statement of Account from 01/06/2016 to 31/08/2016

Value Date Post Date Remitter Branch Description Cheque No. Debit Amount
BALANCE B/F
01/06/2016 01/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 615309 6000.00
07/06/2016 07/06/2016 MADURAI MAIN CSH DEP SEQ NO 4003 A
07/06/2016 07/06/2016 SERVICE BRANCH (CHENNAECS MANDATE DEBITIDIB0000000 4875.00
08/06/2016 08/06/2016 RAJAPALAYAM CASH DEPOSIT Deposit by SELF
10/06/2016 10/06/2016 MUMBAI FORT C/AC FEES THE CORRESPONDEN
14/06/2016 14/06/2016 EAST VELI STREET CSH DEP SEQ NO 3905 A
15/06/2016 15/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 2097 10000.00
15/06/2016 15/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 2098 10000.00
15/06/2016 15/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 2099 5000.00
15/06/2016 15/06/2016 SERVICE BRANCH (CHENNANO FEES ECS IILECS UTIMUTUAL 1000.00
15/06/2016 15/06/2016 MUMBAI FORT C/AC FEES INTERNATIONAL YO S
15/06/2016 15/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7515 25000.00
15/06/2016 15/06/2016 MUMBAI FORT C/AC FEES AATHMALAYAA HR S P
16/06/2016 16/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7837 25000.00
Statement of Account from 01/06/2016 to 31/08/2016

Credit Amount Balance

6542.59CR
542.59CR
10000.00 10542.59CR
5667.59CR
11450.00 17117.59CR
80000.00 97117.59CR
1000.00 98117.59CR
88117.59CR
78117.59CR
73117.59CR
72117.59CR
18000.00 90117.59CR
65117.59CR
56350.00 121467.59CR
96467.59CR
Statement of Account from 01/06/2016 to 31/08/2016

17/06/2016 17/06/2016 MADURAI MAIN CSH DEP SEQ NO 8204 A

17/06/2016 17/06/2016 MADURAI MAIN CSH DEP SEQ NO 8206 A
17/06/2016 17/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 8211 25000.00
18/06/2016 18/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 8615 25000.00
18/06/2016 18/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 8665 25000.00
18/06/2016 18/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 3016 10000.00
18/06/2016 18/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 3017 10000.00
18/06/2016 18/06/2016 SERVICE BRANCH (CHENNANO FEES ECS TP RELAINCE MF NE 2000.00
20/06/2016 20/06/2016 PARAMAKUDI CASH DEPOSIT Deposit by SELF
21/06/2016 21/06/2016 ATM SERVICE BRANCH BY TRANSFER /IMPS/6173199797
24/06/2016 24/06/2016 MUMBAI FORT C/AC FEES INTERNATIONAL YO S
27/06/2016 27/06/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 5405 500.00
28/06/2016 28/06/2016 MADURAI MAIN ATM TRF TRANSFER TO 965518458 3900.00
29/06/2016 29/06/2016 SERVICE BRANCH (CHENNAWITHDRAWAL TRANSFER SMS Cha 15.00
01/07/2016 01/07/2016 TIRUPATTUR (SG) CASH DEPOSIT Deposit by SELF
01/07/2016 01/07/2016 MUMBAI FORT C/AC FEES INTERNATIONAL YO S
04/07/2016 04/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7489 2000.00
05/07/2016 05/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7611 2000.00
05/07/2016 05/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7624 700.00
05/07/2016 05/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 4563 1000.00
05/07/2016 05/07/2016 KELAKARRAI CASH DEPOSIT Deposit by SELF
06/07/2016 06/07/2016 MADURAI MAIN ATM TRF TRANSFER TO 560952610 10000.00
06/07/2016 06/07/2016 MADURAI MAIN CSH DEP SEQ NO 6742 A
06/07/2016 06/07/2016 MADURAI MAIN CSH DEP SEQ NO 6743 A
06/07/2016 06/07/2016 MADURAI MAIN ATM TRF TRANSFER TO 560952610 10000.00
07/07/2016 07/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 8327 1000.00
08/07/2016 08/07/2016 SERVICE BRANCH (CHENNAECS MANDATE DEBITIDIB0000000 4875.00
08/07/2016 08/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 156 10000.00
08/07/2016 08/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 157 10000.00
08/07/2016 08/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 158 5000.00
14/07/2016 14/07/2016 EAST VELI STREET CSH DEP SEQ NO 4068 A
14/07/2016 14/07/2016 MADURAI MAIN ATM TRF TRANSFER TO 611344824 1000.00
15/07/2016 15/07/2016 SERVICE BRANCH (CHENNANO FEES ECS IILECS UTIMUTUAL 1000.00
17/07/2016 17/07/2016 MADURAI MAIN CSH DEP SEQ NO 1913 A
Statement of Account from 01/06/2016 to 31/08/2016

1500.00 97967.59CR
500.00 98467.59CR
73467.59CR
48467.59CR
23467.59CR
13467.59CR
3467.59CR
1467.59CR
1200.00 2667.59CR
1000.00 3667.59CR
3300.00 6967.59CR
6467.59CR
2567.59CR
2552.59CR
7590.00 10142.59CR
1950.00 12092.59CR
10092.59CR
8092.59CR
7392.59CR
6392.59CR
25720.00 32112.59CR
22112.59CR
18500.00 40612.59CR
1500.00 42112.59CR
32112.59CR
31112.59CR
26237.59CR
16237.59CR
6237.59CR
1237.59CR
1000.00 2237.59CR
1237.59CR
237.59CR
2000.00 2237.59CR
Statement of Account from 01/06/2016 to 31/08/2016

18/07/2016 18/07/2016 SERVICE BRANCH (CHENNANO FEES ECS TP RELAINCE MF NE 2000.00

19/07/2016 19/07/2016 CHINNALAPATTI CASH DEPOSIT Deposit by SELF
22/07/2016 22/07/2016 DHARMAPURI CSH DEP SEQ NO 1303 A
23/07/2016 23/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 2460 1200.00
25/07/2016 25/07/2016 MUMBAI FORT C/AC FEES MR KARTHIKEYAN R L
26/07/2016 26/07/2016 MUMBAI FORT C/AC FEES PRIYANKA . SBI
27/07/2016 27/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 4780 300.00
30/07/2016 30/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 7966 300.00
30/07/2016 30/07/2016 MUMBAI FORT C/AC FEES LIC OF INDIA MAD I
31/07/2016 31/07/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 4109 300.00
31/07/2016 31/07/2016 CREDIT INTEREST
04/08/2016 04/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 5230 700.00
05/08/2016 05/08/2016 NILAKOTTAI CASH DEPOSIT Deposit by SELF
05/08/2016 05/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 5622 1000.00
06/08/2016 06/08/2016 MADURAI MAIN CSH DEP SEQ NO 1416 A
08/08/2016 08/08/2016 MADURAI MAIN CSH DEP SEQ NO 1957 A
08/08/2016 08/08/2016 SERVICE BRANCH (CHENNAECS MANDATE DEBITIDIB0000000 4875.00
12/08/2016 12/08/2016 SERVICE BRANCH (CHENNABY TRANSFER IOC Ref No300005
12/08/2016 12/08/2016 ATM SERVICE BRANCH BY TRANSFER /IMPS/62251417550
12/08/2016 12/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 2475 1000.00
13/08/2016 13/08/2016 MADURAI MAIN CSH DEP SEQ NO 5281 A
16/08/2016 16/08/2016 SERVICE BRANCH (CHENNANO FEES ECS IILECS UTIMUTUAL 1000.00
17/08/2016 17/08/2016 TALLAKULAM CSH DEP SEQ NO 7338 A
18/08/2016 18/08/2016 SERVICE BRANCH (CHENNANO FEES ECS TP RELAINCE MF NE 2000.00
20/08/2016 20/08/2016 NEHRUJI NAGAR(DINDUGALCASH DEPOSIT Deposit by SELF
20/08/2016 20/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 3581 6100.00
23/08/2016 23/08/2016 NATHAM CASH DEPOSIT Deposit by SELF
23/08/2016 23/08/2016 MADURAI MAIN ATM TRF TRANSFER TO 603071035 2000.00
23/08/2016 23/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 569 12000.00
24/08/2016 24/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 674 1000.00
25/08/2016 25/08/2016 MADURAI MAIN ATM WDL ATM WDL SEQ NO 1026 600.00
Total 2,83,240.00
* Statement Downloaded By V.MUTHUVEL RAJA,S/O,K.VELUSMY on Dec 20 2016 at 21:07:59 Unless a constituent notifies the Bank
immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found the a/c correct.
Statement of Account from 01/06/2016 to 31/08/2016

237.59CR
700.00 937.59CR
500.00 1437.59CR
237.59CR
300.00 537.59CR
520.00 1057.59CR
757.59CR
457.59CR
1801.00 2258.59CR
1958.59CR
129.00 2087.59CR
1387.59CR
380.00 1767.59CR
767.59CR
1000.00 1767.59CR
3300.00 5067.59CR
192.59CR
110.41 303.00CR
1800.00 2103.00CR
1103.00CR
1000.00 2103.00CR
1103.00CR
2000.00 3103.00CR
1103.00CR
6780.00 7883.00CR
1783.00CR
14590.00 16373.00CR
14373.00CR
2373.00CR
1373.00CR
773.00CR
2,77,470.41
Statement of Account from 01/06/2016 to 31/08/2016

END OF STATEMENT - from Internet Banking

Statement of Account from 01/06/2016 to 31/08/2016
 INDIAN BANK
MADURAI MAIN
PB NO 25 , 100 101 EAST AVANI MOOLA ST , MADURAI TAMILNADU
Branch Code :00232
V.MUTHUVEL RAJA,S/O,K.VELUSMY Account Number : 429051607
2 SAPPANI KOIL II LANE Product type : SBCHQ-GEN-PUB-METRO-INR
NORTH MASI STREET
MADURAI-625001

Statement Date :Dec 20 2016 at 21:07:59

Cleared Balance :1854.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 4.000
Statement of Account from 01/06/2016 to 31/08/2016
Post Date Description Debit Amount Credit Amount Balance
BALANCE B/F 6542.59CR
01/06/2016 ATM WDL ATM WDL SEQ NO 615309 6000.00 542.59CR
07/06/2016 CSH DEP SEQ NO 4003 A 10000.00 10542.59CR
07/06/2016 ECS MANDATE DEBITIDIB0000000 4875.00 5667.59CR
08/06/2016 CASH DEPOSIT Deposit by SELF 11450.00 17117.59CR
10/06/2016 C/AC FEES THE CORRESPONDEN 80000.00 97117.59CR
14/06/2016 CSH DEP SEQ NO 3905 A 1000.00 98117.59CR
15/06/2016 ATM WDL ATM WDL SEQ NO 2097 10000.00 88117.59CR
15/06/2016 ATM WDL ATM WDL SEQ NO 2098 10000.00 78117.59CR
15/06/2016 ATM WDL ATM WDL SEQ NO 2099 5000.00 73117.59CR
15/06/2016 NO FEES ECS IILECS UTIMUTUAL 1000.00 72117.59CR
15/06/2016 C/AC FEES INTERNATIONAL YO S 18000.00 90117.59CR
15/06/2016 ATM WDL ATM WDL SEQ NO 7515 25000.00 65117.59CR
15/06/2016 C/AC FEES AATHMALAYAA HR S P 56350.00 121467.59CR
16/06/2016 ATM WDL ATM WDL SEQ NO 7837 25000.00 96467.59CR
17/06/2016 CSH DEP SEQ NO 8204 A 1500.00 97967.59CR
17/06/2016 CSH DEP SEQ NO 8206 A 500.00 98467.59CR
17/06/2016 ATM WDL ATM WDL SEQ NO 8211 25000.00 73467.59CR
18/06/2016 ATM WDL ATM WDL SEQ NO 8615 25000.00 48467.59CR
18/06/2016 ATM WDL ATM WDL SEQ NO 8665 25000.00 23467.59CR
18/06/2016 ATM WDL ATM WDL SEQ NO 3016 10000.00 13467.59CR
18/06/2016 ATM WDL ATM WDL SEQ NO 3017 10000.00 3467.59CR
18/06/2016 NO FEES ECS TP RELAINCE MF NE 2000.00 1467.59CR
20/06/2016 CASH DEPOSIT Deposit by SELF 1200.00 2667.59CR
21/06/2016 BY TRANSFER /IMPS/6173199797 1000.00 3667.59CR
24/06/2016 C/AC FEES INTERNATIONAL YO S 3300.00 6967.59CR
27/06/2016 ATM WDL ATM WDL SEQ NO 5405 500.00 6467.59CR
28/06/2016 ATM TRF TRANSFER TO 965518458 3900.00 2567.59CR
29/06/2016 WITHDRAWAL TRANSFER SMS Cha 15.00 2552.59CR
01/07/2016 CASH DEPOSIT Deposit by SELF 7590.00 10142.59CR
01/07/2016 C/AC FEES INTERNATIONAL YO S 1950.00 12092.59CR
04/07/2016 ATM WDL ATM WDL SEQ NO 7489 2000.00 10092.59CR
05/07/2016 ATM WDL ATM WDL SEQ NO 7611 2000.00 8092.59CR
05/07/2016 ATM WDL ATM WDL SEQ NO 7624 700.00 7392.59CR
05/07/2016 ATM WDL ATM WDL SEQ NO 4563 1000.00 6392.59CR
05/07/2016 CASH DEPOSIT Deposit by SELF 25720.00 32112.59CR
06/07/2016 ATM TRF TRANSFER TO 560952610 10000.00 22112.59CR
06/07/2016 CSH DEP SEQ NO 6742 A 18500.00 40612.59CR
06/07/2016 CSH DEP SEQ NO 6743 A 1500.00 42112.59CR
06/07/2016 ATM TRF TRANSFER TO 560952610 10000.00 32112.59CR
07/07/2016 ATM WDL ATM WDL SEQ NO 8327 1000.00 31112.59CR
08/07/2016 ECS MANDATE DEBITIDIB0000000 4875.00 26237.59CR
08/07/2016 ATM WDL ATM WDL SEQ NO 156 10000.00 16237.59CR
08/07/2016 ATM WDL ATM WDL SEQ NO 157 10000.00 6237.59CR
08/07/2016 ATM WDL ATM WDL SEQ NO 158 5000.00 1237.59CR
14/07/2016 CSH DEP SEQ NO 4068 A 1000.00 2237.59CR
14/07/2016 ATM TRF TRANSFER TO 611344824 1000.00 1237.59CR
15/07/2016 NO FEES ECS IILECS UTIMUTUAL 1000.00 237.59CR
17/07/2016 CSH DEP SEQ NO 1913 A 2000.00 2237.59CR
18/07/2016 NO FEES ECS TP RELAINCE MF NE 2000.00 237.59CR
19/07/2016 CASH DEPOSIT Deposit by SELF 700.00 937.59CR
22/07/2016 CSH DEP SEQ NO 1303 A 500.00 1437.59CR
23/07/2016 ATM WDL ATM WDL SEQ NO 2460 1200.00 237.59CR
25/07/2016 C/AC FEES MR KARTHIKEYAN R L 300.00 537.59CR
26/07/2016 C/AC FEES PRIYANKA . SBI 520.00 1057.59CR
27/07/2016 ATM WDL ATM WDL SEQ NO 4780 300.00 757.59CR
30/07/2016 ATM WDL ATM WDL SEQ NO 7966 300.00 457.59CR
30/07/2016 C/AC FEES LIC OF INDIA MAD I 1801.00 2258.59CR
31/07/2016 ATM WDL ATM WDL SEQ NO 4109 300.00 1958.59CR
31/07/2016 CREDIT INTEREST 129.00 2087.59CR
04/08/2016 ATM WDL ATM WDL SEQ NO 5230 700.00 1387.59CR
05/08/2016 CASH DEPOSIT Deposit by SELF 380.00 1767.59CR
05/08/2016 ATM WDL ATM WDL SEQ NO 5622 1000.00 767.59CR
06/08/2016 CSH DEP SEQ NO 1416 A 1000.00 1767.59CR
08/08/2016 CSH DEP SEQ NO 1957 A 3300.00 5067.59CR
08/08/2016 ECS MANDATE DEBITIDIB0000000 4875.00 192.59CR
12/08/2016 BY TRANSFER IOC Ref No3000056 110.41 303.00CR
12/08/2016 BY TRANSFER /IMPS/62251417550 1800.00 2103.00CR
12/08/2016 ATM WDL ATM WDL SEQ NO 2475 1000.00 1103.00CR
13/08/2016 CSH DEP SEQ NO 5281 A 1000.00 2103.00CR
16/08/2016 NO FEES ECS IILECS UTIMUTUAL 1000.00 1103.00CR
17/08/2016 CSH DEP SEQ NO 7338 A 2000.00 3103.00CR
18/08/2016 NO FEES ECS TP RELAINCE MF NE 2000.00 1103.00CR
20/08/2016 CASH DEPOSIT Deposit by SELF 6780.00 7883.00CR
20/08/2016 ATM WDL ATM WDL SEQ NO 3581 6100.00 1783.00CR
23/08/2016 CASH DEPOSIT Deposit by SELF 14590.00 16373.00CR
23/08/2016 ATM TRF TRANSFER TO 603071035 2000.00 14373.00CR
23/08/2016 ATM WDL ATM WDL SEQ NO 569 12000.00 2373.00CR
24/08/2016 ATM WDL ATM WDL SEQ NO 674 1000.00 1373.00CR
25/08/2016 ATM WDL ATM WDL SEQ NO 1026 600.00 773.00CR
2,83,240.00 2,77,470.41
Statement Date :Dec 20 2016 at 21:11:12
Cleared Balance :1854.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 4.000
Statement of Account from 01/09/2016 to 30/11/2016

Post Date Description Debit Amount Credit Amount Balance

BALANCE B/F 773.00CR
07/09/2016 CSH DEP SEQ NO 4930 5000.00 5773.00CR
07/09/2016 ECS MANDATE DEBIT 4875.00 898.00CR
15/09/2016 BY TRANSFER MOBIL 1000.00 1898.00CR
15/09/2016 NO FEES ECS IILECS 1000.00 898.00CR
16/09/2016 ATM WDL ATM WDL SE 700.00 198.00CR
18/09/2016 CSH DEP SEQ NO 8902 2000.00 2198.00CR
19/09/2016 NO FEES ECS TP REL 2000.00 198.00CR
23/09/2016 CHEQUE DEPO229 02 29610.00 29808.00CR
23/09/2016 ATM WDL ATM WDL SE 5000.00 24808.00CR
24/09/2016 ATM WDL ATM WDL SE 23000.00 1808.00CR
25/09/2016 ATM WDL ATM WDL SE 500.00 1308.00CR
26/09/2016 CASH DEPOSIT Depos 8160.00 9468.00CR
26/09/2016 ATM WDL ATM WDL SE 5500.00 3968.00CR
27/09/2016 ATM WDL ATM WDL SE 2000.00 1968.00CR
30/09/2016 C/AC FEES INTERNA 7300.00 9268.00CR
01/10/2016 ATM WDL ATM WDL SE 7000.00 2268.00CR
01/10/2016 ATM WDL ATM WDL SE 2000.00 268.00CR
05/10/2016 CSH DEP SEQ NO 7468 1500.00 1768.00CR
06/10/2016 CREDIT DD 988190 4000.00 5768.00CR
07/10/2016 ECS MANDATE DEBIT 4875.00 893.00CR
08/10/2016 BY TRANSFER Transfe 3000.00 3893.00CR
08/10/2016 ATM WDL ATM WDL SE 2000.00 1893.00CR
09/10/2016 ATM WDL ATM WDL S 1800.00 93.00CR
13/10/2016 CSH DEP SEQ NO 460 1000.00 1093.00CR
14/10/2016 BY TRANSFER /IMPS 900.00 1993.00CR
15/10/2016 ATM WDL ATM WDL SE 500.00 1493.00CR
15/10/2016 NO FEES ECS IILECS 1000.00 493.00CR
15/10/2016 BY TRANSFER Transfe 8000.00 8493.00CR
15/10/2016 ATM WDL ATM WDL SE 8400.00 93.00CR
17/10/2016 CASH DEPOSIT Depos 2000.00 2093.00CR
17/10/2016 C/AC FEES C MADAS 270.00 2363.00CR
18/10/2016 ECS MANDATE DEBIT 2000.00 363.00CR
24/10/2016 CSH DEP SEQ NO 3743 6300.00 6663.00CR
25/10/2016 POS PRCH ATM WDL 3100.00 3563.00CR
25/10/2016 ATM WDL ATM WDL SE 3000.00 563.00CR
27/10/2016 BY TRANSFER Transfer 3800.00 4363.00CR
27/10/2016 ATM WDL ATM WDL SE 3500.00 863.00CR
28/10/2016 CSH DEP SEQ NO 6011 1000.00 1863.00CR
31/10/2016 CSH DEP SEQ NO 6716 2000.00 3863.00CR
31/10/2016 CREDIT INTEREST 16.00 3879.00CR
02/11/2016 BY TRANSFER / ONL 1000.00 4879.00CR
04/11/2016 BY TRANSFER Transfe 1000.00 5879.00CR
04/11/2016 ATM WDL ATM WDL SE 5000.00 879.00CR
06/11/2016 CSH DEP SEQ NO 9517 4000.00 4879.00CR
07/11/2016 ECS MANDATE DEBIT 4875.00 4.00CR
12/11/2016 BY TRANSFER / ONL 5000.00 5004.00CR
12/11/2016 ATM WDL ATM WDL SE 2000.00 3004.00CR
14/11/2016 ATM WDL ATM WDL SE 2000.00 1004.00CR
15/11/2016 NO FEES ECS IILECS 1000.00 4.00CR
17/11/2016 ATM TRF SEQ NO 206 4000.00 4004.00CR
17/11/2016 ATM WDL ATM WDL SE 2000.00 2004.00CR
17/11/2016 ATM WDL ATM WDL SE 2000.00 4.00CR
17/11/2016 BY TRANSFER / ONL 3000.00 3004.00CR
18/11/2016 ECS MANDATE DEBIT 2000.00 1004.00CR
19/11/2016 BY TRANSFER Transfe 3000.00 4004.00CR
19/11/2016 ATM WDL ATM WDL SE 2000.00 2004.00CR
22/11/2016 ATM WDL ATM WDL SE 2000.00 4.00CR
24/11/2016 CSH DEP SEQ NO 2061 2000.00 2004.00CR
24/11/2016 CSH DEP SEQ NO 2069 500.00 2504.00CR
24/11/2016 ATM WDL ATM WDL SE 2500.00 4.00CR
24/11/2016 CSH DEP SEQ NO 2123 3500.00 3504.00CR
25/11/2016 ATM WDL ATM WDL SE 2000.00 1504.00CR
28/11/2016 BY TRANSFER Transfer 500.00 2004.00CR
28/11/2016 ATM WDL ATM WDL SE 2000.00 4.00CR
29/11/2016 BY TRANSFER Transfer 5000.00 5004.00CR
29/11/2016 ATM WDL ATM WDL SE 1900.00 3104.00CR
29/11/2016 ATM WDL ATM WDL SE 600.00 2504.00CR
30/11/2016 ATM WDL ATM WDL SE 2500.00 4.00CR
30/11/2016 CSH DEP SEQ NO 3007 2500.00 2504.00CR
30/11/2016 WITHDRAWAL TRANSFER 2000.00 504.00CR
1,22,125.00 1,21,856.00
Statement Date :Dec 20 2016 at 21:12:16
Cleared Balance :1854.00
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 4.000
Statement of Account from 01/12/2016 to 20/12/2016

Post Date Description Debit Amount Credit Amount Balance

BALANCE B/F 504.00CR
01/12/2016 BY TRANSFER Transfer 4290 2500.00 3004.00CR
01/12/2016 ATM WDL ATM WDL SEQ NO 2000.00 1004.00CR
04/12/2016 ATM WDL ATM WDL SEQ NO 1000.00 4.00CR
06/12/2016 BY TRANSFER / ONLINE T 450.00 454.00CR
07/12/2016 CSH DEP SEQ NO 3795 4400.00 4854.00CR
08/12/2016 BY TRANSFER Transfer 4290 3000.00 7854.00CR
09/12/2016 ATM WDL ATM WDL SEQ NO 2000.00 5854.00CR
12/12/2016 ATM WDL ATM WDL SEQ NO 1900.00 3954.00CR
12/12/2016 ATM WDL ATM WDL SEQ NO 600.00 3354.00CR
13/12/2016 ATM WDL ATM WDL SEQ NO 1900.00 1454.00CR
13/12/2016 ATM WDL ATM WDL SEQ NO 600.00 854.00CR
15/12/2016 CASH DEPOSIT Deposit by 2000.00 2854.00CR
15/12/2016 NO FEES ECS IILECS UTI 1000.00 1854.00CR
17/12/2016 BY TRANSFER MOBILE TR 2000.00 3854.00CR
19/12/2016 ECS MANDATE DEBITIDIB 2000.00 1854.00CR
13,000.00 14,350.00
* Statement Downloaded By V.MUTHUVEL RAJA,S/O,K.VELUSAMY on Dec 20 2016 at 21:12:16
Unless a constituent notifies the Bank
immediately of any discrepancy found by him/her in this statement of a/c,
it will be taken that he has found the a/c correct.
END OF STATEMENT - from Internet Banking