Scribd
Upload
22 views4 pages

AccountStatement - 05-02-2025 16 - 12 - 20

The account statement for Veeraselvan Vengatesan shows a starting balance of INR 1,000.00 CR, with total credits of INR 2,051.00 and total debits of INR 3,050.10, resulting in an ending balance of INR 0.90 CR. The statement includes detailed transaction activity over the last 30 transactions, highlighting various debits and credits. The account is a savings account at the Trichy Cantonment branch with account number 7421224423.

Uploaded by

veeravselvan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
22 views4 pages

AccountStatement - 05-02-2025 16 - 12 - 20

The account statement for Veeraselvan Vengatesan shows a starting balance of INR 1,000.00 CR, with total credits of INR 2,051.00 and total debits of INR 3,050.10, resulting in an ending balance of INR 0.90 CR. The statement includes detailed transaction activity over the last 30 transactions, highlighting various debits and credits. The account is a savings account at the Trichy Cantonment branch with account number 7421224423.

Uploaded by

veeravselvan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

ACCOUNT STATEMENT

Last 30 Transactions

ACCOUNT DETAILS ACCOUNT SUMMARY

Account Holder Name VEERASELVAN


VENGATESAN Opening Balance INR 1,000.00 CR

Account Type Savings


Total Credits + INR 2,051.00
Account Number 7421224423

Customer's Address 14 VIRUTHACHALAM-


TALUK KOVIL STREET Total Debits - INR 3,050.10
Irul akkurichi
IRULAKKURUCHI
Cuddalore Tamil Nadu Ending Balance INR 0.90 CR

Branch Name TRICHY


CANTONMENT

IFSC IDIB000T027

Account Currency INR

ACCOUNT ACTIVITY

Date Transaction Details Debits Credits Balance

Dec 10 2024 UNCOLL CHRG DT: INR 2.10 - INR 997.90 CR


21/11/2024JRNL
NO:010115571

Dec 10 2024 UNCOLL CHRG DT: INR 118.00 - INR 879.90 CR


30/11/2024JRNL
NO:754129582

Dec 11 2024 SBIN0007014/GunaSekar INR 290.00 - INR 589.90 CR


/XXXXX
/gunasekarmallika50@oksbi
/UPI/434606919619/UPI

Dec 11 2024 IOBA0002707/sc34072@ok INR 100.00 - INR 489.90 CR


axis/XXXXX
/sc34072@okaxis
/UPI/434638455914/UPI

Dec 11 2024 UTIB0000553/Google India INR 19.00 - INR 470.90 CR


Digital Services /XXXXX
/gpayrecharge@okpayax
Date Transaction Details Debits Credits Balance

is /UPI/471292960351/UPI

Dec 13 2024 IOBA0001094/VEERASELV - INR 30.00 INR 500.90 CR


ANVENGATESAN
/XXXXX03039/velselvan123
45@okicici
/UPI/434848512713/UPI

Dec 13 2024 CNRB0000033/VETRISELV INR 500.00 - INR 0.90 CR


I ARULDAS/XXXXX
/aruldoss27627@okicici/UPI
/434875165287/UPI

Dec 13 2024 IOBA0001094/VEERASELV - INR 500.00 INR 500.90 CR


ANVENGATESAN
/XXXXX03039/velselvan123
45@okicici
/UPI/471475217565/UPI

Dec 14 2024 IOBA0001094/VEERASELV - INR 520.00 INR 1,020.90 CR


ANVENGATESAN
/XXXXX03039/velselvan123
45@okicici
/UPI/434913767302/UPI

Dec 22 2024 IOBA0001094/VEERASELV INR 15.00 - INR 1,005.90 CR


ANVENGATESAN /XXXXX
/velselvan12345@okhdfcba
nk/UPI/435785951185/UPI

Dec 22 2024 CNRB0000033/VETRISELV INR 300.00 - INR 705.90 CR


I ARULDAS/XXXXX
/aruldoss27627@okicici/UPI
/472376252139/UPI

Dec 22 2024 SBIN0007847/ATHISIVAMA INR 100.00 - INR 605.90 CR


/XXXXX
/athisivan4704@okhdfcbank
/UPI/472343992188/UPI

Dec 23 2024 IDIB000P216/Mr Akilan INR 50.00 - INR 555.90 CR


/XXXXX
/akilanakilan96567@oksbi/U
PI/472402027484/UPI
Date Transaction Details Debits Credits Balance

Dec 23 2024 IOBA0001094/VEERASELV INR 555.00 - INR 0.90 CR


ANVENGATESAN /XXXXX
/velselvan12345@okhdfcba
nk/UPI/472406430315/UPI

Dec 31 2024 CREDIT INTEREST - INR 1.00 INR 1.90 CR

Dec 31 2024 MIN BAL CHGS INR 1.00 - INR 0.90 CR

Jan 09 2025 NPCI CR.Monthly Cash Ass - INR 1,000.00 INR 1,000.90 CR
7753982025720

Jan 09 2025 UNCOLL CHRG DT: INR 87.00 - INR 913.90 CR


31/12/2024JRNL
NO:753126305

Jan 10 2025 IOBA0001094/VEERASELV INR 10.00 - INR 903.90 CR


ANVENGATESAN /XXXXX
/velselvan12345@okhdfcba
nk/UPI/501008054184/UPI

Jan 11 2025 CNRB0000033/VETRISELV INR 250.00 - INR 653.90 CR


I ARULDAS/XXXXX
/aruldoss27627@okicici/UPI
/501175775410/UPI

Jan 11 2025 UTIB0000553/Google India INR 19.00 - INR 634.90 CR


Digital Services /XXXXX
/gpayrecharge@okpayaxis
/UPI/537782730983/UPI

Jan 12 2025 UTIB0000553/Google India INR 19.00 - INR 615.90 CR


Digital Services /XXXXX
/gpayrecharge@okpayaxis
/UPI/537873493874/UPI

Jan 13 2025 YESB0YBLUPI/MADHAVA INR 50.00 - INR 565.90 CR


N AND CO /XXXXX
/q319955132@ybl
/UPI/537956097581/UPI
Date Transaction Details Debits Credits Balance

Jan 13 2025 YESB0PTMUPI/Manivanna INR 10.00 - INR 555.90 CR


n Vairakkannu/XXXXX
/paytmqr281005050101vrm
qxlroegtw@paytm/UPI/5013
32590381/UPI

Jan 14 2025 YESB0PTMUPI/Ravidass INR 20.00 - INR 535.90 CR


Poorasamy/XXXXX
/paytmqr5x64o5@ptys
/UPI/538043628739/UPI

Jan 14 2025 YESB0PTMUPI/Ravidass INR 10.00 - INR 525.90 CR


Poorasamy/XXXXX
/paytmqr5x64o5@ptys
/UPI/538078152316/UPI

Jan 15 2025 YESB0PTMUPI/Ravidass INR 50.00 - INR 475.90 CR


Poorasamy/XXXXX
/paytmqr5x64o5@ptys
/UPI/538102198356/UPI

Jan 16 2025 KVBL0001645/pandayan19 INR 450.00 - INR 25.90 CR


92@okaxis /XXXXX
/pandayan1992@okaxis/UP
I/501677647640/UPI

Jan 16 2025 UTIB0000553/Google India INR 19.00 - INR 6.90 CR


Digital Services /XXXXX
/gpayrecharge@okpayaxis
/UPI/501632194538/UPI

Jan 25 2025 IOBA0001094/VEERASELV INR 6.00 - INR 0.90 CR


ANVENGATESAN /XXXXX
/velselvan12345@okhdfcba
nk/UPI/539127163473/UPI

Ending Balance INR 0.90 CR

Total INR 3,050.10 INR 2,051.00

Indian Bank | | 4/4

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy