Account Name :Mr.

VENKATESH A
Address : NO 70
WEST PONNAGARAM 8 TH STREET
MADURAI-625016
Madurai
Date :23 Feb 2017
Account Number :00000020166172755
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :KARIMEDU
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :86601529250
IFS Code :SBIN0008167
MICR Code :625002017
Nomination Registered :Yes
Balance as on 1 Jan 2017 :8,130.49

Account Statement from 1 Jan 2017 to 31 Jan 2017

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

Date No.
1 Jan 2017 1 Jan 2017 ATM WDL-ATM CASH 1085 4,500.00 3,630.49
SBI ARAPALAYAM, MADU
MADURAI-
3 Jan 2017 3 Jan 2017 ATM WDL-ATM CASH 70030 2,000.00 1,630.49
Alagaradi Madurai-
5 Jan 2017 5 Jan 2017 BY TRANSFER-INB- IHC5697515 5,000.00 6,630.49
TRANSFER
FROM
34867774691
5 Jan 2017 5 Jan 2017 BY TRANSFER- TRANSFER 5,000.00 11,630.49
FIMTFRREF:29115623232212 FROM
5056T70000- 35371096074
5 Jan 2017 5 Jan 2017 TO TRANSFER- TRANSFER TO 4,500.00 7,130.49
FIRUPAYONUSWDLREF:2929 34572220295
02742891899953C800004-
6 Jan 2017 6 Jan 2017 BY TRANSFER- TRANSFER 2,000.00 9,130.49
NEFT*ICIC0000104*CMS5158 FROM
77875*YOGAKSHEMAM 3199677044304
LOANS-
7 Jan 2017 7 Jan 2017 by debit card-POS 49.00 9,081.49
010714797362 PayTM
SBIPG-
7 Jan 2017 7 Jan 2017 CHEQUE DEPOSIT--726923 TRANSFER TO 12,800.00 21,881.49
31108482368 /
726923
7 Jan 2017 7 Jan 2017 BY TRANSFER-INB- ITL2570751 24,000.00 45,881.49
TRANSFER
FROM
34867774691
7 Jan 2017 7 Jan 2017 by debit card-POS 147.00 45,734.49
010715526913 PayTM
SBIPG-
8 Jan 2017 8 Jan 2017 ATM WDL-ATM CASH 1706 2,000.00 43,734.49
SBI ARAPALAYAM II ATM
MADURAI-
8 Jan 2017 8 Jan 2017 REVERSE ATM WDL-- 2,000.00 45,734.49
9 Jan 2017 9 Jan 2017 CHQ TRANSFER-NEFT UTR 352103 A 42,005.75 3,728.74
NO: SBIN717009691374- PRABHU
352103 A PRABHU
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
16 Jan 16 Jan ATM WDL-ATM CASH 70161 2,000.00 1,728.74
2017 2017 TAMILSANGAM RD
MADURAI-
17 Jan 17 Jan by debit card-POS 100.00 1,628.74
2017 2017 701710566484 K SRINIVASA
IYENGAR MADURAI-
17 Jan 17 Jan ATM WDL-ATM CASH 70170 1,000.00 628.74
2017 2017 Naicker New St Madurai-
18 Jan 18 Jan by debit card-POS 147.00 481.74
2017 2017 011812434381 PayTM
SBIPG-
21 Jan 21 Jan by debit card-POS 90.00 391.74
2017 2017 702114433437 PayTm Mobile
SolutionsNoida-
23 Jan 23 Jan by debit card-POS 10.00 381.74
2017 2017 702307385618 PayTm Mobile
SolutionsNoida-
23 Jan 23 Jan BY TRANSFER- TRANSFER 1,000.00 1,381.74
2017 2017 NEFT*DLXB0000999*P170123 FROM
71834436*YOGAKSHEMAM 3199412044307
LOANS-
24 Jan 24 Jan BULK POSTING- 17-01-17 0.75 1,382.49
2017 2017 VR0030207118 K SRINIVASA
IYENGAR AN-
25 Jan 25 Jan ATM WDL-ATM CASH 70251 200.00 1,182.49
2017 2017 MADURAI MAIN II
MADURAI-
28 Jan 28 Jan ATM WDL-ATM CASH 70281 200.00 982.49
2017 2017 MADURAI MAIN II
MADURAI-
30 Jan 30 Jan ATM WDL-ATM CASH 8270 200.00 782.49
2017 2017 MADURAI GOP ONSITE II
MADURAI-
31 Jan 31 Jan BY TRANSFER- TRANSFER 9,994.00 10,776.49
2017 2017 NEFT*ICIC0000104*CMS5259 FROM
43342*YOGAKSHEMAM 3199412044307
LOANS-
31 Jan 31 Jan ATM WDL-ATM CASH 70310 8,000.00 2,776.49
2017 2017 Alagaradi Madurai-
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.

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