Account Name :Mr.

SUNDARESAN S
Address : 71 A KALLIYAPPA NAGAR 4TH STREET
RAKKIYAPALAYAM PIRIVU
KANGAYAM ROAD TIRUPUR-641604
Tiruppur
Date :26 May 2023
Account Number :00000067351177618
Account Description :REGULAR SB CHQ-INDIVIDUALS
Branch :NALLUR
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :77139998850
IFS Code :SBIN0012788
(Indian Financial System)
MICR Code :641002114
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Apr 2022 :74.42

Account Statement from 1 Apr 2022 to 31 Mar 2023

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

Date No.
2 Apr 2022 2 Apr 2022 TO TRANSFER- TRANSFER TO 25.00 49.42
UPI/DR/209201902155/POTHI 5097983162098
GAA/YESB/Q255232619/NA-
2 Apr 2022 2 Apr 2022 BY TRANSFER-INB MAC00096175498 10,000.00 10,049.42
IMPS209211582827/98420754 3
27/XX1906/Loan- MAC00096175498
3
2 Apr 2022 2 Apr 2022 ATM WDL-ATM CASH 8196 2,000.00 8,049.42
SBI NALLUR
TIRUPPUR-
2 Apr 2022 2 Apr 2022 TO TRANSFER- TRANSFER TO 2,600.00 5,449.42
UPI/DR/209218235051/HARI 4694390162095
BAB/HDFC/hari.is.dr/UPI-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO 35.00 5,414.42
UPI/DR/209308272748/Billdesk 4692676162098
/HDFC/billdeskpa/UPI-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO 500.00 4,914.42
UPI/DR/209369318112/ANANT 4692675162099
HA /PYTM/paytm-6558/Oid20-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO 195.00 4,719.42
UPI/DR/209334791143/N RAVI 4694432162091
/KKBK/9994774755/Payme-
3 Apr 2022 3 Apr 2022 TO TRANSFER- TRANSFER TO 300.00 4,419.42
UPI/DR/209374457977/SRI 4692667162099
NATA/UTIB/gpay-11178/NA-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 138.00 4,281.42
UPI/DR/209404516255/AMMA 4692440162095
N MA/UTIB/gpay-11174/NA-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 512.00 3,769.42
UPI/DR/209425689790/Tea 5097507162092
Love/UTIB/gpay-11178/NA-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 60.00 3,709.42
UPI/DR/209471724510/AL 5097545162097
AMEEN/UTIB/gpay-11184/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 390.00 3,319.42
UPI/DR/209482960299/SRI 4692445162091
KUMA/PYTM/paytm-
6170/Oid20-
4 Apr 2022 4 Apr 2022 TO TRANSFER- TRANSFER TO 170.00 3,149.42
UPI/DR/209486516649/SARAN 4692457162097
R/PYTM/paytm-6788/Oid202-
5 Apr 2022 5 Apr 2022 TO TRANSFER- TRANSFER TO 13.00 3,136.42
UPI/DR/209503431829/AMMA 4692463162090
N MA/UTIB/gpay-11174/NA-
5 Apr 2022 5 Apr 2022 BY TRANSFER- TRANSFER 5,000.00 8,136.42
UPI/CR/209557607466/VASHA FROM
NTH S/HDFC/nadupangu./Apr- 4898955162099
5 Apr 2022 5 Apr 2022 TO TRANSFER- TRANSFER TO 47.00 8,089.42
UPI/DR/209516620302/Subram 5097636162095
an/PYTM/paytm-6831/Oid20-
5 Apr 2022 5 Apr 2022 TO TRANSFER- TRANSFER TO 62.00 8,027.42
UPI/DR/209524454797/JAI 5097634162097
SRIR/PYTM/paytm-5449/Oid20
-
5 Apr 2022 5 Apr 2022 TO TRANSFER- TRANSFER TO 25.00 8,002.42
UPI/DR/209547252205/BABU/ 5097652162095
SBIN/Q217561875/NA-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 100.00 7,902.42
UPI/DR/209624120936/KARTH 5097765162097
ICK/KVBL/karthikish/NA-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 40.00 7,862.42
UPI/DR/209612800555/MOHA 5099486162098
MMED/BKID/kurujiabba/UPI-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 40.00 7,822.42
UPI/DR/209612812693/RAJEN 5097711162090
DRA/PYTM/paytmqr281/UPI-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 140.00 7,682.42
UPI/DR/209612955300/S 5097774162096
AMUTHA/IBKL/s3318932@o/U
PI-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 70.00 7,612.42
UPI/DR/209612466603/SIVAK 5099531162098
UMA/IOBA/q172876460/UPI-
6 Apr 2022 6 Apr 2022 by debit card-OTHPOS980421 500.00 7,112.42
SRI SENNI ANDAVAR
AGENTIRUPUR-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 12.00 7,100.42
UPI/DR/209641449427/MURU 4694007162095
GAN S/BKID/Q498294506/NA-
6 Apr 2022 6 Apr 2022 TO TRANSFER- TRANSFER TO 5,500.00 1,600.42
UPI/DR/209617049022/SASIKA 4694019162092
LA/SBIN/vanakamsas/Rent-
7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 12.00 1,588.42
UPI/DR/209704622860/Xxxxxx 5097799162097
h E/PYTM/paytm-6801/Oid2-
7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 122.00 1,466.42
UPI/DR/209709901004/POTHI 5097797162099
GAA/YESB/Q255232619/NA-
7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 29.00 1,437.42
UPI/DR/209730621794/AMMA 4898742162091
N MA/UTIB/gpay-11174/NA-
7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 181.00 1,256.42
UPI/DR/209732851911/Paytm 4692554162096
Re/PYTM/paybil3066/Oid17-
7 Apr 2022 7 Apr 2022 TO TRANSFER- TRANSFER TO 179.00 1,077.42
UPI/DR/209733134913/Paytm 5097780162097
Ai/PYTM/payair7673/Oid17-
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 12.00 1,065.42
UPI/DR/209826982998/Tea 5097920162091
Love/UTIB/gpay-11178/NA-
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 387.00 678.42
UPI/DR/209845981091/JAI 5097908162097
SRIR/PYTM/paytm-5449/Oid20
-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 10.00 668.42
UPI/DR/209846197472/AKSHA 5097874162092
RA /PYTM/paytm-4353/Oid20-
8 Apr 2022 8 Apr 2022 TO TRANSFER- TRANSFER TO 16.00 652.42
UPI/DR/209846369457/AMMA 4692582162093
N MA/UTIB/gpay-11174/NA-
8 Apr 2022 8 Apr 2022 BY TRANSFER-INB MAD00008948504 1.00 653.42
IMPS209823670355/99999999 0
99/XX7539/FUNDS TRAN- MAD00008948504
0
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 12.00 641.42
UPI/DR/209900253010/Muthaia 4692641162098
h S/PYTM/paytm-6923/Oid-
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 9.00 632.42
UPI/DR/209904136868/KOVAI 4692659162098
PA/YESB/Q50222125@/NA-
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 50.00 582.42
UPI/DR/209904593833/AMMA 4898755162096
N MA/UTIB/gpay-11174/NA-
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 50.00 532.42
UPI/DR/209917518650/Sugapri 5097966162099
y/PYTM/paytm-6925/Oid20-
9 Apr 2022 9 Apr 2022 BY TRANSFER- TRANSFER 5,000.00 5,532.42
UPI/CR/209910097760/GOKUL FROM
RA/SBIN/gokulraja8/UPI- 5098676162090
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 272.00 5,260.42
UPI/DR/209918502657/VELLIY 5099766162091
AN/UTIB/Q170010557/NA-
9 Apr 2022 9 Apr 2022 TO TRANSFER- TRANSFER TO 146.00 5,114.42
UPI/DR/209985443869/ALLPR 5098007162092
O C/PYTM/paytm-6886/Oid20-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 20.00 5,094.42
2022 2022 UPI/DR/210002495334/Subram 5098093162090
an/PYTM/paytm-6831/Oid20-
10 Apr 10 Apr TO TRANSFER- TRANSFER TO 99.00 4,995.42
2022 2022 UPI/DR/210085310214/Paytm 5098089162096
BS/PYTM/kgyqde2861/Oid17-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 22.00 4,973.42
2022 2022 UPI/DR/210101140445/AKSHA 5097528162098
RA /PYTM/paytm-4353/Oid20-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 251.00 4,722.42
2022 2022 UPI/DR/210105819496/KOVAI 4692451162093
PA/YESB/Q58929280@/NA-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 4,000.00 722.42
2022 2022 UPI/DR/210114817262/LAVOS 4898728162099
PE/SIBL/QR.LAVOS27/NA-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 76.00 646.42
2022 2022 UPI/DR/210126197823/CAFE 4692454162090
DE /PYTM/paytm-6833/Oid20-
11 Apr 11 Apr TO TRANSFER- TRANSFER TO 40.00 606.42
2022 2022 UPI/DR/210122776016/JAI 4898278162098
SRIR/PYTM/paytm-5449/Oid20
-
11 Apr 11 Apr by debit card-OTHPOS833487 500.00 106.42
2022 2022 SRI SENNI ANDAVAR
AGENTIRUPUR-
11 Apr 11 Apr BY TRANSFER- TRANSFER 10,000.00 10,106.42
2022 2022 NEFT*PUNB0044900*PUNBH2 FROM
2101411958*LOPEZ 3199972044308
CHRISTIAN-
12 Apr 12 Apr TO TRANSFER- TRANSFER TO 7,200.00 2,906.42
2022 2022 UPI/DR/210210757259/GOKUL 4898822162091
RA/SBIN/gokulraja8/UPI-
12 Apr 12 Apr BY TRANSFER-PFM PMSV- TRANSFER 74.50 2,980.92
2022 2022 NBE220435340893202203F FROM
DAY PMSV RO 00ASGG- 4599387105217
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 385.00 2,595.92
2022 2022 UPI/DR/210309028702/KOVAI 4692529162097
PA/YESB/Q51028039@/NA-
13 Apr 13 Apr TO TRANSFER- TRANSFER TO 459.00 2,136.92
2022 2022 UPI/DR/210300391542/Paytm 5097702162090
Re/PYTM/paybil3066/Oid17-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 Apr 14 Apr BY TRANSFER- TRANSFER 8,000.00 10,136.92
2022 2022 UPI/CR/210411110463/GOKUL FROM
RA/SBIN/gokulraja8/UPI- 5099050162092
14 Apr 14 Apr ATM WDL-ATM CASH 4020 8,000.00 2,136.92
2022 2022 CASH RECYCLER TIRUPUR
TIRUPPUR-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 13.00 2,123.92
2022 2022 UPI/DR/210450443571/RAMYA 4692553162097
R/YESB/BHARATPE90/Veri-
14 Apr 14 Apr TO TRANSFER- TRANSFER TO 150.00 1,973.92
2022 2022 UPI/DR/210486534263/Sugapri 4692553162097
y/PYTM/paytm-6925/Oid20-
15 Apr 15 Apr by debit card-OTHPOS001727 290.00 1,683.92
2022 2022 CLASSIC TIRUPPUR-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 160.00 1,523.92
2022 2022 UPI/DR/210526607508/MUTHU 5097914162090
SAM/UCBA/muthusamyh/NA-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 378.00 1,145.92
2022 2022 UPI/DR/210538186284/KARUN 5097903162092
AMB/YESB/Q536772119/NA-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 26.00 1,119.92
2022 2022 UPI/DR/210538307635/KARUN 5097875162091
AMB/YESB/Q536772119/NA-
15 Apr 15 Apr by debit card-OTHPOS140465 500.00 619.92
2022 2022 SRI SENNI ANDAVAR
AGENTIRUPUR-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 19.00 600.92
2022 2022 UPI/DR/210546766289/MURU 4694296162093
GAN S/BKID/Q498294506/NA-
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 152.00 448.92
2022 2022 UPI/DR/210577726593/JAI 4692602162094
SRIR/PYTM/paytm-5449/Oid20
-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 12.00 436.92
2022 2022 UPI/DR/210656495274/Mr R 4694375162095
SAM/IDIB/9942498113/Payme-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 33.00 403.92
2022 2022 UPI/DR/210634218047/MAGES 4694390162095
HWA/CITI/Q146964310/Payme
-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 20.00 383.92
2022 2022 UPI/DR/210605034169/Kapilav 4692624162099
a/UTIB/8903394911/NA-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 215.00 168.92
2022 2022 UPI/DR/210611674415/Subram 5097999162090
an/PYTM/paytm-6931/Oid20-
16 Apr 16 Apr TO TRANSFER- TRANSFER TO 87.00 81.92
2022 2022 UPI/DR/210638924799/JAI 5098018162090
SRIR/PYTM/paytm-5449/Oid20
-
17 Apr 17 Apr TO TRANSFER- TRANSFER TO 40.00 41.92
2022 2022 UPI/DR/210774940224/ILAYAR 4692678162096
AS/PYTM/paytm-6923/Oid20-
18 Apr 18 Apr BY TRANSFER- TRANSFER 36.45 78.37
2022 2022 P04220341FF4A IOCL LPG FROM
SUBSIDY IOAP34D- 3199976105212
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 25.00 53.37
2022 2022 UPI/DR/210879874292/AL 5097551162099
AMEEN/UTIB/gpay-11184/NA-
19 Apr 19 Apr BY TRANSFER- TRANSFER 500.00 553.37
2022 2022 UPI/CR/210912694365/GOKUL FROM
RA/SBIN/gokulraja8/UPI- 4693131162091
19 Apr 19 Apr by debit card-OTHPOS063624 500.00 53.37
2022 2022 ALAGENDIRA & CO
TIRUPUR-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 25.00 28.37
2022 2022 UPI/DR/210974556368/MOHA 4692485162094
MED /YESB/BHARATPE09/NA-
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 20.00 8.37
2022 2022 UPI/DR/211005776372/AKSHA 5097720162098
RA /PYTM/paytm-4353/Oid20-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Apr 20 Apr CSH DEP (CDM)-9597135186- 1,000.00 1,008.37
2022 2022
20 Apr 20 Apr CDM SERVICE CHARGES-- 38976288 25.00 983.37
2022 2022 38976288
20 Apr 20 Apr TO TRANSFER- TRANSFER TO 980.00 3.37
2022 2022 UPI/DR/211008462922/GOKUL 5099511162092
RA/SBIN/gokulraja8/UPI-
20 Apr 20 Apr BY TRANSFER- TRANSFER 1,000.00 1,003.37
2022 2022 UPI/CR/211008432286/GOKUL FROM
RA/SBIN/gokulraja8/UPI- 5098403162092
21 Apr 21 Apr BY TRANSFER- TRANSFER 13,000.00 14,003.37
2022 2022 NEFT*IOBA0000095*IOBAN22 FROM
111585204*RAJPRIYA 3199418044301
EXPORTS-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 141.00 13,862.37
2022 2022 UPI/DR/211140708247/JAI 5097811162096
SRIR/PYTM/paytm-5449/Oid20
-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 26.00 13,836.37
2022 2022 UPI/DR/211140865563/MUTHU 4692577162090
SEL/PYTM/paytm-6903/Oid20-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 10.00 13,826.37
2022 2022 UPI/DR/211151841143/RAMYA 4692548162094
R/YESB/BHARATPE90/Veri-
21 Apr 21 Apr TO TRANSFER- TRANSFER TO 65.00 13,761.37
2022 2022 UPI/DR/211184994850/AL 5097832162091
AMEEN/UTIB/gpay-11184/NA-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 25.00 13,736.37
2022 2022 UPI/DR/211207365551/SURES 4692601162095
H R/PYTM/paytm-6781/Oid20-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 120.00 13,616.37
2022 2022 UPI/DR/211200772781/KOVAI 4898750162090
PA/YESB/Q50222125@/NA-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 50.00 13,566.37
2022 2022 UPI/DR/211289931119/Mr 5097926162096
Vijay/IDIB/8270987703/Payme-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 100.00 13,466.37
2022 2022 UPI/DR/211211769349/Nextbill/ 5097915162099
ICIC/groww.razo/Groww-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 2,900.00 10,566.37
2022 2022 UPI/DR/211211148730/Nextbill/ 4692613162092
ICIC/groww.razo/Groww-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 250.00 10,316.37
2022 2022 UPI/DR/211245193083/DSP 5097873162093
AGEN/PYTM/paytmqr165/Oid2
0-
22 Apr 22 Apr BY TRANSFER- TRANSFER 1.87 10,318.24
2022 2022 UPI/CR/211245199076/Paytm/ FROM
PYTM/ppi-promo@/Fuel pay- 4693463162093
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 200.00 10,118.24
2022 2022 UPI/DR/211218833789/GOKUL 5099647162097
RA/SBIN/gokulraja8/UPI-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 30.00 10,088.24
2022 2022 UPI/DR/211255113735/RAMYA 4692598162095
R/YESB/BHARATPE90/Veri-
22 Apr 22 Apr TO TRANSFER- TRANSFER TO 55.00 10,033.24
2022 2022 UPI/DR/211277565006/AL 5097904162091
AMEEN/UTIB/gpay-11184/NA-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 12.00 10,021.24
2022 2022 UPI/DR/211309030809/AKSHA 5098003162096
RA /PYTM/paytm-4353/Oid20-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 199.00 9,822.24
2022 2022 UPI/DR/211338520204/NETFLI 4692652162095
X /HDFC/netflixupi/Month-
23 Apr 23 Apr ATM WDL-ATM CASH 3267 7,000.00 2,822.24
2022 2022 SBI NALLUR
TIRUPPUR-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 50.00 2,772.24
2022 2022 UPI/DR/211349693044/Caterin 4692620162092
g/PYTM/paytm-6228/Oid20-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 220.00 2,552.24
2022 2022 UPI/DR/211316921741/GOKUL 4897681162097
RA/SBIN/gokulraja8/UPI-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 15.00 2,537.24
2022 2022 UPI/DR/211341356416/Caterin 4692622162091
g/PYTM/paytm-6228/Oid20-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 99.00 2,438.24
2022 2022 UPI/DR/211342679268/Paytm 4692649162090
BS/PYTM/kgyqde2861/Oid17-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 60.00 2,378.24
2022 2022 UPI/DR/211402592710/Hope 5098068162091
Pha/UTIB/gpay-11193/NA-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 300.00 2,078.24
2022 2022 UPI/DR/211409805471/GOKUL 5098124162099
RA/SBIN/gokulraja8/UPI-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 10.00 2,068.24
2022 2022 UPI/DR/211414722323/Mr 4692668162098
MUHAM/FDRL/bharatpe.9/Pay
t-
24 Apr 24 Apr TO TRANSFER- TRANSFER TO 25.00 2,043.24
2022 2022 UPI/DR/211469705021/KARTH 5099825162095
IK R/IBKL/Q540037591/NA-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 175.00 1,868.24
2022 2022 UPI/DR/211511325814/JAI 5097531162093
SRIR/PYTM/paytm-5449/Oid20
-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 30.00 1,838.24
2022 2022 UPI/DR/211523356134/Subram 5097517162091
an/PYTM/paytm-6931/Oid20-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 195.00 1,643.24
2022 2022 UPI/DR/211541899253/J R 5097538162096
HOT /PYTM/paytm-6165/Oid20
-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 100.00 1,543.24
2022 2022 UPI/DR/211551839459/KRISH 5097505162094
NA /YESB/Q617673674/NA-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 50.00 1,493.24
2022 2022 UPI/DR/211585589005/SUDHA 4897657162096
/CNRB/Q78941603@/NA-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 150.00 1,343.24
2022 2022 UPI/DR/211588239524/Kannim 5097531162093
ar/PYTM/paytm-6498/Oid20-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 90.00 1,253.24
2022 2022 UPI/DR/211589013787/SARAN 4692436162092
R/PYTM/paytm-6788/Oid202-
25 Apr 25 Apr TO TRANSFER- TRANSFER TO 40.00 1,213.24
2022 2022 UPI/DR/211589587806/SABAR 4692449162097
INA/YESB/BHARATPE90/Verif-
26 Apr 26 Apr by debit card-OTHPOS094739 500.00 713.24
2022 2022 SRI SENNI ANDAVAR
AGENTIRUPUR-
26 Apr 26 Apr BY TRANSFER- TRANSFER 1,000.00 1,713.24
2022 2022 NEFT*ICIC0000393*CMS2541 FROM
566624*NEXTBILLION 3199417044302
TECHNOL-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 50.00 1,663.24
2022 2022 UPI/DR/211607108016/thaivali/ 5097641162098
UTIB/7358919090/NA-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 80.00 1,583.24
2022 2022 UPI/DR/211607447610/thaivali/ 5097599162094
UTIB/7358919090/NA-
26 Apr 26 Apr ATM WDL-ATM CASH 5682 1,000.00 583.24
2022 2022 SBI NALLUR
TIRUPPUR-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 17.00 566.24
2022 2022 UPI/DR/211633551293/AMMA 5097633162098
N MA/UTIB/gpay-11174/NA-
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 10.00 556.24
2022 2022 UPI/DR/211633590247/AMMA 5097635162096
N MA/UTIB/gpay-11174/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
26 Apr 26 Apr TO TRANSFER- TRANSFER TO 100.00 456.24
2022 2022 UPI/DR/211621600638/ROLL 5097645162094
B/UTIB/gpay-11183/UPI-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 12.00 444.24
2022 2022 UPI/DR/211700135974/Xxxxxx 4692533162091
h E/PYTM/paytm-6801/Oid2-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 20.00 424.24
2022 2022 UPI/DR/211701750277/B 5097724162095
SENTH/YESB/Q019360908/NA
-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 25.00 399.24
2022 2022 UPI/DR/211706656589/POTHI 5097739162098
GAA/YESB/Q255232619/NA-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 45.00 354.24
2022 2022 UPI/DR/211714111747/NITHY 4693990162091
A S/KVBL/Q79965285@/NA-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 12.00 342.24
2022 2022 UPI/DR/211741332488/MURU 4898838162093
GAN S/BKID/Q498294506/NA-
27 Apr 27 Apr TO TRANSFER- TRANSFER TO 20.00 322.24
2022 2022 UPI/DR/211763546376/RAMYA 5097726162093
R/YESB/BHARATPE90/Veri-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 12.00 310.24
2022 2022 UPI/DR/211804935022/AKSHA 5097804162094
RA /PYTM/paytm-4353/Oid20-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 20.00 290.24
2022 2022 UPI/DR/211805184019/Thanga 5097847162094
pa/SBIN/Q752395892/NA-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 10.00 280.24
2022 2022 UPI/DR/211806547158/Thanga 4694131162093
pa/SBIN/Q752395892/NA-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 27.00 253.24
2022 2022 UPI/DR/211800382479/TIRUP 4692549162093
PUR/UTIB/gpay-11176/NA-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 25.00 228.24
2022 2022 UPI/DR/211831714344/AMMA 4692573162094
N MA/UTIB/gpay-11174/NA-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 30.00 198.24
2022 2022 UPI/DR/211846054826/Mr 5097827162098
MANI/YESB/Q11409855@/NA-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 20.00 178.24
2022 2022 UPI/DR/211855638241/RAMYA 5097785162093
R/YESB/BHARATPE90/Veri-
28 Apr 28 Apr TO TRANSFER- TRANSFER TO 170.00 8.24
2022 2022 UPI/DR/211821532926/S 4694182162093
SUBHA/SBIN/q851163791/UPI-
28 Apr 28 Apr BY TRANSFER- TRANSFER 1,400.00 1,408.24
2022 2022 NEFT*ICIC0000393*CMS2547 FROM
879947*NEXTBILLION 3199957044306
TECHNOL-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 25.00 1,383.24
2022 2022 UPI/DR/211914188867/Tea 5097904162091
Love/UTIB/gpay-11178/NA-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 30.00 1,353.24
2022 2022 UPI/DR/211928864847/Venkxx 5097888162096
xx/PYTM/paytm-6781/Oid20-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 40.00 1,313.24
2022 2022 UPI/DR/211929078781/Venkxx 5097874162092
xx/PYTM/paytm-6781/Oid20-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 40.00 1,273.24
2022 2022 UPI/DR/211951407753/S 4694279162094
SUBHA/SBIN/Q851163791/NA-
29 Apr 29 Apr TO TRANSFER- TRANSFER TO 70.00 1,203.24
2022 2022 UPI/DR/211974510514/Just 4692591162092
Tas/PYTM/paytm-6665/Oid20-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 22.00 1,181.24
2022 2022 UPI/DR/212007958185/AKSHA 4692625162098
RA /PYTM/paytm-4353/Oid20-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 46.00 1,135.24
2022 2022 UPI/DR/212007989942/MUTHU 4692656162091
SEL/PYTM/paytm-6903/Oid20-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 10.00 1,125.24
2022 2022 UPI/DR/212008720307/Kishore 4692630162090
/UTIB/gpay-11185/NA-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 75.00 1,050.24
2022 2022 UPI/DR/212002568376/MURTH 5098000162098
I /YESB/Q101312160/NA-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 23.00 1,027.24
2022 2022 UPI/DR/212002869967/TIRUP 5097996162093
PUR/UTIB/gpay-11176/NA-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 30.00 997.24
2022 2022 UPI/DR/212033967371/MR 5098001162098
SATHI/YESB/Q518843421/NA-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 40.00 957.24
2022 2022 UPI/DR/212034968467/JAI 4692638162093
SRIR/PYTM/paytm-5449/Oid20
-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 140.00 817.24
2022 2022 UPI/DR/212020013002/ANAGH 4898900162092
A S R/SBIN/anaghasree/UPI-
30 Apr 30 Apr TO TRANSFER- TRANSFER TO 30.00 787.24
2022 2022 UPI/DR/212087760650/Divya/P 5098000162098
YTM/pay9095199/Oid20220-
1 May 2022 1 May 2022 TO TRANSFER- TRANSFER TO 333.00 454.24
UPI/DR/212184418648/MR 4692666162090
SATHI/YESB/Q518843421/NA-
1 May 2022 1 May 2022 TO TRANSFER- TRANSFER TO 300.00 154.24
UPI/DR/212186543324/SPS 5098067162092
Mark/PYTM/paytm-1761/Oid20-
2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 17.00 137.24
UPI/DR/212205535181/TIRUP 5097529162097
PUR/UTIB/gpay-11176/NA-
2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 65.00 72.24
UPI/DR/212209513340/YOGES 4693752162094
HWA/KKBK/9943343238/NA-
2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 20.00 52.24
UPI/DR/212221674570/Tea 5097552162098
Love/UTIB/gpay-11178/NA-
2 May 2022 2 May 2022 BY TRANSFER- TRANSFER 7,000.00 7,052.24
UPI/CR/212214472941/GOKUL FROM
RA/SBIN/gokulraja8/UPI- 5098861162099
2 May 2022 2 May 2022 ATM WDL-ATM CASH 9997 7,000.00 52.24
SBI NALLUR
TIRUPPUR-
2 May 2022 2 May 2022 TO TRANSFER- TRANSFER TO 20.00 32.24
UPI/DR/212261758320/RAMYA 4692457162097
R/YESB/BHARATPE90/Veri-
4 May 2022 4 May 2022 CSH DEP (CDM)- 5,000.00 5,032.24
CDM1040105CASH
RECYCLER TIRUPUR
TIRUPPUR TN IN-
4 May 2022 4 May 2022 TO TRANSFER- TRANSFER TO 5,000.00 32.24
UPI/DR/212413052433/Malathi 5099533162096
V/CNRB/1510101026/NA-
4 May 2022 4 May 2022 TO TRANSFER- TRANSFER TO 30.00 2.24
UPI/DR/212429067637/Sugapri 5097728162091
y/PYTM/paytm-6925/Oid20-
5 May 2022 5 May 2022 BY TRANSFER- TRANSFER 2.25 4.49
UPI/CR/212508265959/Paytm/ FROM
PYTM/ppi-promo@/Fuel pay- 4693317162092
6 May 2022 6 May 2022 BY TRANSFER- TRANSFER 5,000.00 5,004.49
UPI/CR/212627783833/VASHA FROM
NTH S/HDFC/nadupangu./may- 5099143162099
6 May 2022 6 May 2022 TO TRANSFER- TRANSFER TO 181.00 4,823.49
UPI/DR/212627924722/Paytm 5097884162090
Re/PYTM/paybil3066/Oid17-
6 May 2022 6 May 2022 TO TRANSFER- TRANSFER TO 30.00 4,793.49
UPI/DR/212648695244/Sri 5097878162098
Amma/UTIB/gpay-11187/NA-
6 May 2022 6 May 2022 by debit card-OTHPOS174548 350.00 4,443.49
SRI SENNI ANDAVAR
AGENTIRUPUR-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 May 2022 6 May 2022 TO TRANSFER- TRANSFER TO 9.00 4,434.49
UPI/DR/212678552186/razorpa 4898750162090
y/ICIC/razorpay@i/NA-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 12.00 4,422.49
UPI/DR/212704826161/Mr 5098009162090
Chith/PYTM/paytm-6849/Oid20-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 1,300.00 3,122.49
UPI/DR/212748251192/Mrs J 5099727162097
DE/IDIB/Q25596495@/NA-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 1,000.00 2,122.49
UPI/DR/212716374836/SARAN 5099777162098
YA/PYTM/msaranyapr/UPI-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 32.00 2,090.49
UPI/DR/212717966436/TIRUP 4692620162092
PUR/UTIB/gpay-11176/UPI-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 72.00 2,018.49
UPI/DR/212773488655/Ms 4692633162098
Jahab/PYTM/paytm-
7016/Oid20-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 20.00 1,998.49
UPI/DR/212785254911/TAMILA 4694307162095
RASU/UBIN/Q02267406@/NA-
7 May 2022 7 May 2022 TO TRANSFER- TRANSFER TO 10.00 1,988.49
UPI/DR/212785914090/TAMILA 5099744162096
RASU/UBIN/Q02267406@/NA-
8 May 2022 8 May 2022 TO TRANSFER- TRANSFER TO 70.00 1,918.49
UPI/DR/212812618815/AMMA 4898289162095
N MA/UTIB/gpay-11174/NA-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 15.00 1,903.49
UPI/DR/212907186803/SURES 5097528162098
H R/PYTM/paytm-6781/Oid20-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 60.00 1,843.49
UPI/DR/212909101966/YOGES 4693832162094
HWA/UCBA/promptfash/UPI-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 50.00 1,793.49
UPI/DR/212923696056/TAMILA 5099337162090
RASU/UBIN/Q02267406@/NA-
9 May 2022 9 May 2022 BULK POSTING- 20.00 1,813.49
UPI/212261758320/673511776
18/DRC-
9 May 2022 9 May 2022 ATM WDL-ATM CASH 21291 500.00 1,313.49
CINI PARK THEATRE,
RAKKTIRUPPUR-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 160.00 1,153.49
UPI/DR/212948832126/JAI 4692430162097
SRIR/PYTM/paytm-5449/Oid20
-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 10.00 1,143.49
UPI/DR/212942209544/BANUM 4692458162096
ATHI/PYTM/paytm-6473/Oid2-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 402.00 741.49
UPI/DR/212970497930/Kannim 4692439162099
ar/PYTM/paytm-6498/Oid20-
9 May 2022 9 May 2022 TO TRANSFER- TRANSFER TO 99.00 642.49
UPI/DR/212986634544/Paytm 4898278162098
BS/PYTM/kgyqde2861/Oid17-
10 May 10 May TO TRANSFER- TRANSFER TO 20.00 622.49
2022 2022 UPI/DR/213005816660/Thanga 5099407162091
pa/SBIN/Q752395892/NA-
10 May 10 May TO TRANSFER- TRANSFER TO 75.00 547.49
2022 2022 UPI/DR/213008045057/YOGES 5097664162092
HWA/UCBA/promptfash/UPI-
10 May 10 May TO TRANSFER- TRANSFER TO 20.00 527.49
2022 2022 UPI/DR/213017994251/Tea 5097629162094
Love/UTIB/gpay-11178/NA-
10 May 10 May TO TRANSFER- TRANSFER TO 24.00 503.49
2022 2022 UPI/DR/213045736257/MUTHU 5097622162091
SEL/YESB/Q008723799/NA-
10 May 10 May TO TRANSFER- TRANSFER TO 10.00 493.49
2022 2022 UPI/DR/213045871132/MUTHU 4692472162099
SEL/YESB/Q008723799/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 May 10 May TO TRANSFER- TRANSFER TO 15.00 478.49
2022 2022 UPI/DR/213040767528/Add 4692498162099
Mone/PYTM/add-
money@/Oid18-
10 May 10 May BY TRANSFER- TRANSFER 10,000.00 10,478.49
2022 2022 NEFT*PUNB0044900*PUNBH2 FROM
2130070718*LOPEZ 3199423044304
CHRISTIAN-
11 May 11 May TO TRANSFER- TRANSFER TO 60.00 10,418.49
2022 2022 UPI/DR/213109908521/YOGES 4693983162091
HWA/UCBA/promptfash/UPI-
11 May 11 May BY TRANSFER-INB MAB00101087892 10,000.00 20,418.49
2022 2022 IMPS213110544758/98420754 7
27/XX1906/Loan- MAB00101087892
7
11 May 11 May TO TRANSFER- TRANSFER TO 20.00 20,398.49
2022 2022 UPI/DR/213110251380/Tea 5097690162099
Love/UTIB/gpay-11178/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 5,500.00 14,898.49
2022 2022 UPI/DR/213111305341/SASIKA 4694007162095
LA/SBIN/vanakamsas/Rent-
11 May 11 May TO TRANSFER- TRANSFER TO 5,000.00 9,898.49
2022 2022 UPI/DR/213115884066/Miss 5099529162092
Gow/SBIN/3572220125/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 3,500.00 6,398.49
2022 2022 UPI/DR/213115779848/PUGAZ 4694007162095
HEN/PYTM/pugazgamec/UPI-
11 May 11 May TO TRANSFER- TRANSFER TO 1,000.00 5,398.49
2022 2022 UPI/DR/213144020282/SELVA 4694049162096
KUM/CNRB/Q478902966/NA-
11 May 11 May TO TRANSFER- TRANSFER TO 500.00 4,898.49
2022 2022 UPI/DR/213149553647/YOGA 5097712162099
AYU/PYTM/paytm-6995/Oid20-
11 May 11 May TO TRANSFER- TRANSFER TO 41.00 4,857.49
2022 2022 UPI/DR/213153540160/Add 5097734162093
Mone/PYTM/add-
money@/Oid17-
12 May 12 May TO TRANSFER- TRANSFER TO 12.00 4,845.49
2022 2022 UPI/DR/213209919904/Add 5097822162093
Mone/PYTM/add-
money@/Oid18-
12 May 12 May TO TRANSFER- TRANSFER TO 55.00 4,790.49
2022 2022 UPI/DR/213201536015/thaivali/ 4898283162091
UTIB/7358919090/NA-
12 May 12 May by debit card-OTHPOS362211 185.50 4,604.99
2022 2022 KOVAI PAZHAMUDIR NIL TIR
-TIRUPU-
12 May 12 May TO TRANSFER-INB Paytm 202205123348034 90.00 4,514.99
2022 2022 Payments Bank LTD- 40445IGANOJKU
J8
TRANS
12 May 12 May TO TRANSFER- TRANSFER TO 35.00 4,479.99
2022 2022 UPI/DR/213273651053/Add 5097800162097
Mone/PYTM/add-
money@/Oid18-
13 May 13 May TO TRANSFER- TRANSFER TO 75.00 4,404.99
2022 2022 UPI/DR/213308879529/MURTH 5097920162091
I /YESB/Q101312160/NA-
13 May 13 May TO TRANSFER- TRANSFER TO 90.00 4,314.99
2022 2022 UPI/DR/213327973981/Add 5097909162096
Mone/PYTM/add-
money@/Oid18-
13 May 13 May by debit card-OTHPOS025122 133.00 4,181.99
2022 2022 JAI SRIRAM SUPER MART
TIRUPPUR-
13 May 13 May ATM WDL-ATM CASH 21331 500.00 3,681.99
2022 2022 TIRUPUR RLY STATION
COIMBATORE-
14 May 14 May TO TRANSFER- TRANSFER TO 10.00 3,671.99
2022 2022 UPI/DR/213406168329/Everest 5098016162092
/UTIB/gpay-11186/NA-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
14 May 14 May TO TRANSFER- TRANSFER TO 10.00 3,661.99
2022 2022 UPI/DR/213407214837/Everest 5097967162098
/UTIB/gpay-11186/NA-
14 May 14 May TO TRANSFER- TRANSFER TO 5.00 3,656.99
2022 2022 UPI/DR/213407332085/Everest 4692632162099
/UTIB/gpay-11186/NA-
14 May 14 May TO TRANSFER- TRANSFER TO 89.00 3,567.99
2022 2022 UPI/DR/213401262303/Hope 5097990162098
Pha/UTIB/gpay-11193/NA-
14 May 14 May BY TRANSFER- TRANSFER 2,000.00 5,567.99
2022 2022 UPI/CR/213478770391/S FROM
PRAVEEN/HDFC/praveen.la/pr 5098696162096
av-
14 May 14 May TO TRANSFER- TRANSFER TO 747.00 4,820.99
2022 2022 UPI/DR/213428868081/Hope 5097976162097
Pha/UTIB/gpay-11193/NA-
14 May 14 May TO TRANSFER- TRANSFER TO 90.00 4,730.99
2022 2022 UPI/DR/213473056292/VENGA 4694340162094
TESAN/FDRL/Q90091868@/P
ay-
14 May 14 May TO TRANSFER- TRANSFER TO 360.00 4,370.99
2022 2022 UPI/DR/213471400185/THE 5097983162098
OLD /YESB/Q158080131/NA-
14 May 14 May TO TRANSFER- TRANSFER TO 1,910.00 2,460.99
2022 2022 UPI/DR/213422543212/MANIK 4694335162092
AND/KVBL/manuimanui/UPI-
15 May 15 May TO TRANSFER- TRANSFER TO 10.00 2,450.99
2022 2022 UPI/DR/213508855615/Everest 5098068162091
/UTIB/gpay-11186/UPI-
15 May 15 May ATM WDL-ATM CASH 21350 1,600.00 850.99
2022 2022 +PALAVAKKAM BRANCH
KANCHEEPURAM-
15 May 15 May TO TRANSFER- TRANSFER TO 150.00 700.99
2022 2022 UPI/DR/213521440339/PREM 4694428162097
KUM/SBIN/Q796648676/NA-
15 May 15 May TO TRANSFER- TRANSFER TO 301.00 399.99
2022 2022 UPI/DR/213523601404/Paytm 5098099162094
Ai/PYTM/payair7673/Oid18-
15 May 15 May TO TRANSFER- TRANSFER TO 45.00 354.99
2022 2022 UPI/DR/213584648702/Add 4692672162092
Mone/PYTM/add-
money@/Oid18-
16 May 16 May TO TRANSFER- TRANSFER TO 330.00 24.99
2022 2022 UPI/DR/213604752699/SIVA 5097534162090
AGE/PYTM/paytm-3628/Oid20-
16 May 16 May BY TRANSFER- TRANSFER 12,000.00 12,024.99
2022 2022 UPI/CR/213663503025/PRATH FROM
EEP T/CNRB/pradipblac/fee- 4693005162095
16 May 16 May TO TRANSFER- TRANSFER TO 7,200.00 4,824.99
2022 2022 UPI/DR/213612630463/GOKUL 5099342162093
RA/SBIN/gokulraja8/UPI-
16 May 16 May TO TRANSFER- TRANSFER TO 950.00 3,874.99
2022 2022 UPI/DR/213687748430/HITHA 4693761162094
YAT/HDFC/hithayathi/Payme-
16 May 16 May TO TRANSFER- TRANSFER TO 120.00 3,754.99
2022 2022 UPI/DR/213646681490/Top 4692456162098
touch/PYTM/paytm-1204/Oid2-
16 May 16 May TO TRANSFER- TRANSFER TO 30.00 3,724.99
2022 2022 UPI/DR/213646728863/Covai 5097505162094
Be/UTIB/8122202220/NA-
16 May 16 May TO TRANSFER- TRANSFER TO 1,240.00 2,484.99
2022 2022 UPI/DR/213664133618/THE 5097509162090
TIRU/ICIC/thetiruppu/NA-
16 May 16 May TO TRANSFER- TRANSFER TO 199.00 2,285.99
2022 2022 UPI/DR/213688600107/NETFLI 4692431162097
X /HDFC/netflixupi/Month-
17 May 17 May by debit card-OTHPOS224604 108.00 2,177.99
2022 2022 KOVAI PAZHAMUDIR NIL TIR
-TIRUPU-
17 May 17 May TO TRANSFER- TRANSFER TO 118.00 2,059.99
2022 2022 UPI/DR/213715641502/Kumara 5097612162093
n /INDB/paynearby./Pay t-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
17 May 17 May TO TRANSFER- TRANSFER TO 150.00 1,909.99
2022 2022 UPI/DR/213716189299/Vinayag 5097612162093
a/UTIB/9944499850/NA-
17 May 17 May TO TRANSFER- TRANSFER TO 20.00 1,889.99
2022 2022 UPI/DR/213711293071/Tea 5097643162096
Love/UTIB/gpay-11178/NA-
17 May 17 May TO TRANSFER- TRANSFER TO 158.00 1,731.99
2022 2022 UPI/DR/213722504560/Add 5097639162092
Mone/PYTM/add-
money@/Oid18-
17 May 17 May TO TRANSFER- TRANSFER TO 250.00 1,481.99
2022 2022 UPI/DR/213757059083/KNP 5097631162090
Agency/PYTM/paytm-5961/Oid-
17 May 17 May TO TRANSFER- TRANSFER TO 620.00 861.99
2022 2022 UPI/DR/213778734524/THE 4692474162097
TIRU/ICIC/thetiruppu/NA-
17 May 17 May TO TRANSFER- TRANSFER TO 20.00 841.99
2022 2022 UPI/DR/213779261462/Add 4692462162091
Mone/PYTM/add-
money@/Oid18-
18 May 18 May TO TRANSFER- TRANSFER TO 10.00 831.99
2022 2022 UPI/DR/213803271698/Sudhak 5097724162095
ar/PYTM/paytm-6860/Oid20-
18 May 18 May TO TRANSFER- TRANSFER TO 50.00 781.99
2022 2022 UPI/DR/213804645320/Add 5097725162094
Mone/PYTM/add-
money@/Oid18-
18 May 18 May TO TRANSFER- TRANSFER TO 40.00 741.99
2022 2022 UPI/DR/213804711869/SURES 5097699162091
H R/PYTM/paytm-6781/Oid20-
18 May 18 May TO TRANSFER- TRANSFER TO 30.00 711.99
2022 2022 UPI/DR/213812609622/Tea 5097697162093
Love/UTIB/gpay-11178/NA-
18 May 18 May TO TRANSFER- TRANSFER TO 99.00 612.99
2022 2022 UPI/DR/213830136843/Paytm 5097707162095
BS/PYTM/kgyqde2861/Oid18-
18 May 18 May TO TRANSFER- TRANSFER TO 32.00 580.99
2022 2022 UPI/DR/213853843144/GOKUL 5097692162098
BA/PYTM/paytm-6725/Oid20-
18 May 18 May TO TRANSFER- TRANSFER TO 100.00 480.99
2022 2022 UPI/DR/213826556725/KURUN 4693977162099
JI /KVBL/mohammed.a/Payme-
18 May 18 May TO TRANSFER- TRANSFER TO 30.00 450.99
2022 2022 UPI/DR/213803543702/MANO 5097716162095
HARA/FDRL/BHARATPE.9/Pay
t-
19 May 19 May TO TRANSFER- TRANSFER TO 12.00 438.99
2022 2022 UPI/DR/213909542254/Add 5097830162092
Mone/PYTM/add-
money@/Oid18-
19 May 19 May TO TRANSFER- TRANSFER TO 20.00 418.99
2022 2022 UPI/DR/213909905074/Thanga 5099584162096
pa/SBIN/Q752395892/NA-
19 May 19 May by debit card-OTHPOS008359 35.00 383.99
2022 2022 HOTEL GOWRIKKRISHNA
Coimbatore-
19 May 19 May TO TRANSFER- TRANSFER TO 12.00 371.99
2022 2022 UPI/DR/213957511252/RADHA 4692564162095
KRI/PYTM/paytm-6805/Oid20-
20 May 20 May TO TRANSFER- TRANSFER TO 12.00 359.99
2022 2022 UPI/DR/214006544051/Xxxxxx 4898750162090
h E/PYTM/paytm-6801/Oid2-
20 May 20 May TO TRANSFER- TRANSFER TO 20.00 339.99
2022 2022 UPI/DR/214012196396/Tea 5097887162097
Love/UTIB/gpay-11178/NA-
20 May 20 May TO TRANSFER- TRANSFER TO 27.00 312.99
2022 2022 UPI/DR/214069417560/S 4898749162094
AMUTHA/YESB/Q61340153@/
NA-
20 May 20 May TO TRANSFER- TRANSFER TO 115.00 197.99
2022 2022 UPI/DR/214061898791/Add 4692618162097
Mone/PYTM/add-
money@/Oid18-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 May 21 May TO TRANSFER- TRANSFER TO 27.00 170.99
2022 2022 UPI/DR/214114480396/BARAN 5098015162093
IDH/PYTM/paytm-6666/Oid20-
21 May 21 May TO TRANSFER- TRANSFER TO 60.00 110.99
2022 2022 UPI/DR/214140408740/Sri 5098013162095
Amma/UTIB/gpay-11187/NA-
21 May 21 May TO TRANSFER- TRANSFER TO 20.00 90.99
2022 2022 UPI/DR/214119342519/Xxxxxx 5098003162096
n A/PYTM/paytmqr281/UPI-
22 May 22 May TO TRANSFER- TRANSFER TO 35.00 55.99
2022 2022 UPI/DR/214220277140/MUTHU 5098098162095
SEL/PYTM/paytm-6903/Oid20-
23 May 23 May TO TRANSFER- TRANSFER TO 10.00 45.99
2022 2022 UPI/DR/214309751325/AKSHA 4692432162096
RA /PYTM/paytm-4353/Oid20-
23 May 23 May TO TRANSFER- TRANSFER TO 10.00 35.99
2022 2022 UPI/DR/214300108323/B 4692454162090
SENTH/YESB/Q019360908/NA
-
24 May 24 May TO TRANSFER- TRANSFER TO 12.00 23.99
2022 2022 UPI/DR/214403238147/AKSHA 4692461162092
RA /PYTM/paytm-4353/Oid20-
24 May 24 May TO TRANSFER- TRANSFER TO 12.00 11.99
2022 2022 UPI/DR/214403547695/Mr 5097640162098
Chith/PYTM/paytm-6849/Oid20-
24 May 24 May TO TRANSFER- TRANSFER TO 10.00 1.99
2022 2022 UPI/DR/214404974922/Thanga 5099467162091
pa/SBIN/Q752395892/NA-
26 May 26 May BY TRANSFER- TRANSFER 456.42 458.41
2022 2022 NEFT*ICIC0000393*CMS2602 FROM
353403*NEXTBILLION 3199423044304
TECHNOL-
27 May 27 May BY TRANSFER- TRANSFER 13,000.00 13,458.41
2022 2022 NEFT*IOBA0000095*IOBAN22 FROM
147056132*RAJPRIYA 3199964044308
EXPORTS-
29 May 29 May TO TRANSFER- TRANSFER TO 2,898.00 10,560.41
2022 2022 UPI/DR/214979656773/GHANS 4694462162096
HYA/HDFC/Q791579498/NA-
29 May 29 May TO TRANSFER- TRANSFER TO 290.00 10,270.41
2022 2022 UPI/DR/214971508201/AJRUDI 5098144162095
N/UTIB/pintuajrud/NA-
29 May 29 May TO TRANSFER- TRANSFER TO 740.00 9,530.41
2022 2022 UPI/DR/214983620709/BEST 4692690162099
BAG/YESB/Q591447942/NA-
30 May 30 May TO TRANSFER- TRANSFER TO 5,000.00 4,530.41
2022 2022 UPI/DR/215008001596/GOKUL 5097583162092
RA/SBIN/gokulraja8/UPI-
30 May 30 May TO TRANSFER- TRANSFER TO 1,000.00 3,530.41
2022 2022 UPI/DR/215014272241/GOKUL 4693829162099
RA/SBIN/gokulraja8/UPI-
30 May 30 May TO TRANSFER- TRANSFER TO 44.00 3,486.41
2022 2022 UPI/DR/215047018239/Mr 5097583162092
Raja/IDIB/Q49640616@/NA-
30 May 30 May BY TRANSFER- TRANSFER 100.00 3,586.41
2022 2022 UPI/CR/215027884880/S FROM
SASIDH/HDFC/9942110770/Pa 4693007162093
yme-
30 May 30 May BY TRANSFER- TRANSFER 14,900.00 18,486.41
2022 2022 UPI/CR/215001135642/S FROM
SASIDH/HDFC/9942110770/Pa 5098232162095
yme-
30 May 30 May TO TRANSFER- TRANSFER TO 5,598.00 12,888.41
2022 2022 UPI/DR/215083454462/BHARA 4693801162090
THI/UBIN/7708317475/NA-
31 May 31 May TO TRANSFER- TRANSFER TO 12.00 12,876.41
2022 2022 UPI/DR/215100477187/Mr 4692493162094
Chith/PYTM/paytm-6849/Oid20-
31 May 31 May TO TRANSFER- TRANSFER TO 182.00 12,694.41
2022 2022 UPI/DR/215100575284/Paytm 5097631162090
Re/PYTM/paybil3066/Oid18-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
31 May 31 May TO TRANSFER- TRANSFER TO 50.00 12,644.41
2022 2022 UPI/DR/215102108284/thaivali/ 5097611162094
UTIB/7358919090/NA-
31 May 31 May TO TRANSFER- TRANSFER TO 40.00 12,604.41
2022 2022 UPI/DR/215102273772/thaivali/ 5097599162094
UTIB/7358919090/NA-
31 May 31 May TO TRANSFER- TRANSFER TO 50.00 12,554.41
2022 2022 UPI/DR/215107615389/KOVAI 5097628162095
PA/YESB/Q50222125@/NA-
31 May 31 May by debit card-OTHPOS619714 310.00 12,244.41
2022 2022 HEELS FOOT WEAR AND
BATIRUPPUR-
31 May 31 May by debit card-OTHPOS719574 110.00 12,134.41
2022 2022 KRS DELI FRESSH
COIMBATORE-
31 May 31 May by debit card- 1,209.00 10,925.41
2022 2022 SBIPOS003974294437AISHW
ARYA TEXTILES
TIRUVANNA-
31 May 31 May TO TRANSFER- TRANSFER TO 99.00 10,826.41
2022 2022 UPI/DR/215183463706/Paytm 4692461162092
BS/PYTM/kgyqde2861/Oid18-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 12.00 10,814.41
UPI/DR/215305055105/Mr 5097786162092
Chith/PYTM/paytm-6849/Oid20-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 30.00 10,784.41
UPI/DR/215306993243/Thanga 5097856162093
pa/SBIN/Q897994367/NA-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 20.00 10,764.41
UPI/DR/215323617153/Tea 4898741162092
Love/UTIB/gpay-11178/NA-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 45.00 10,719.41
UPI/DR/215341408303/Subram 4692564162095
an/PYTM/paytm-6931/Oid20-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 101.00 10,618.41
UPI/DR/215318476806/Bhaska 5099611162099
r ./SBIN/baski0902@/UPI-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 170.00 10,448.41
UPI/DR/215365170869/Top 4692554162096
touch/PYTM/paytm-1204/Oid2-
2 Jun 2022 2 Jun 2022 TO TRANSFER- TRANSFER TO 466.00 9,982.41
UPI/DR/215387017995/Subram 5097810162096
an/PYTM/paytm-6931/Oid20-
3 Jun 2022 3 Jun 2022 ATM WDL-ATM CASH 1444 9,800.00 182.41
SBI NALLUR
TIRUPPUR-
3 Jun 2022 3 Jun 2022 TO TRANSFER- TRANSFER TO 180.00 2.41
UPI/DR/215409538874/Paytm 5097874162092
Ai/PYTM/payair7673/Oid18-
3 Jun 2022 3 Jun 2022 BY TRANSFER- TRANSFER 50,000.00 50,002.41
UPI/CR/215410879550/SUJITH FROM
A/INDB/sujus.7419/thanga- 5098596162099
3 Jun 2022 3 Jun 2022 ATM WDL-ATM CASH 2381 20,000.00 30,002.41
TIRUPUR ONSITE II
COIMBATORE SO-
The count of transactions for the selected date range exceeds 299. Please select a shorter date range for the account statement.

Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
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.