Account Name :Mr.

SHAJAHAN S
Address : 100 / 1 SAMARAO STREET
KOTTAIMEDU
COIMBATORE-641001
Coimbatore
Date :13 Jul 2019
Account Number :00000020041760714
Account Description :REGULAR SB CHQ-INDIVIDUALS URAL-INR
Branch :COIMBATORE
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
CIF No. :85572592854
IFS Code :SBIN0000827
MICR Code :641002002
Nomination Registered :Yes
Balance as on 13 Jan 2019 :12,697.96

Account Statement from 13 Jan 2019 to 13 Jul 2019

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

Date No.
14 Jan 14 Jan by debit card- 5,360.00 7,337.96
2019 2019 OTHPOS901408512047SREE
ABIRAMI COIMBATORE-
14 Jan 14 Jan TO TRANSFER-INB Paytm 201901140332133 59.00 7,278.96
2019 2019 Mobile Solution Pvt- 51719IGAFEKSE
P7
TRANS
15 Jan 15 Jan by debit card- 792.00 6,486.96
2019 2019 OTHPOS901503501685SREE
ABIRAMI HOSPITAL
COIMBATORE-
17 Jan 17 Jan ATM WDL-ATM CASH 90171 300.00 6,186.96
2019 2019 SIDHAPUDHUR OATM
COIMBATORE-
21 Jan 21 Jan TO TRANSFER-INB TOPUP- 9655809073IHJ54 18.00 6,168.96
2019 2019 66003
TRANSFER TO
323
27 Jan 27 Jan ATM WDL-ATM CASH 90271 600.00 5,568.96
2019 2019 KOTTAMEDU OFFSITE
COIMBATORE-
30 Jan 30 Jan TO TRANSFER-INB Vodafone PSBI7161794808I 458.00 5,110.96
2019 2019 VODAFONE Payments- GAFHJBPN9
TRANSFER TO
3 Feb 2019 3 Feb 2019 DEBIT- SMS CHARGES SEP- 12.00 5,098.96
NOV 2018-
4 Feb 2019 4 Feb 2019 by debit card- 613.00 4,485.96
OTHPOS903415054264SHRI
KANNAN COIMBATORE
-
4 Feb 2019 4 Feb 2019 by debit card- 252.00 4,233.96
OTHPOS903416106475SRI
GANAPATHY
SILKSSANCOIMBATORE-
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90372 500.00 3,733.96
INDUSIND BANK LIMITED
COIMBATORE-
6 Feb 2019 6 Feb 2019 ATM WDL-ATM CASH 90372 500.00 3,233.96
UKKADAM OATM
COIMBATORE-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Feb 2019 6 Feb 2019 REVERSE ATM WDL-- 500.00 3,733.96
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ67 299.00 3,434.96
84779
TRANSFER TO
323
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ67 299.00 3,135.96
85215
TRANSFER TO
323
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal IHJ678521501IXL 299.00 3,434.96
of IHJ678521501-- 3371408
TRANSFER
FROM
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal IHJ678477901IXL 299.00 3,733.96
of IHJ678477901-- 3371387
TRANSFER
FROM
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ68 276.00 3,457.96
26314
TRANSFER TO
323
7 Feb 2019 7 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ68 299.00 3,158.96
26736
TRANSFER TO
323
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal IHJ682673601IXL 299.00 3,457.96
of IHJ682673601-- 3473980
TRANSFER
FROM
7 Feb 2019 7 Feb 2019 BY TRANSFER-INB Reversal IHJ682631401IXL 276.00 3,733.96
of IHJ682631401-- 3473984
TRANSFER
FROM
9 Feb 2019 9 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ69 276.00 3,457.96
39125
TRANSFER TO
323
9 Feb 2019 9 Feb 2019 TO TRANSFER-INB TOPUP- 7598206689IHJ69 299.00 3,158.96
39521
TRANSFER TO
323
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Reversal IHJ693952101IXL 299.00 3,457.96
of IHJ693952101-- 3575512
TRANSFER
FROM
9 Feb 2019 9 Feb 2019 BY TRANSFER-INB Reversal IHJ693912501IXL 276.00 3,733.96
of IHJ693912501-- 3575504
TRANSFER
FROM
10 Feb 10 Feb ATM WDL-ATM CASH 90402 200.00 3,533.96
2019 2019 PN RD,PICHAMPALAYAM
PUDCOIMBATORE-
11 Feb 11 Feb TO TRANSFER-INB Atria 201902100354181 706.82 2,827.14
2019 2019 Convergence Technol- 94233IGAFJSAQ
V0
TRANS
11 Feb 11 Feb TO TRANSFER-INB TOPUP- 7598206689IHJ70 299.00 2,528.14
2019 2019 34889
TRANSFER TO
323
11 Feb 11 Feb TO TRANSFER-INB BHARTI 051902037629661 119.00 2,409.14
2019 2019 AIRTEL- IGAFJRZUF0
TRANSFER T
15 Feb 15 Feb ATM WDL-ATM CASH 3846 200.00 2,209.14
2019 2019 SBI,CBE,COIMBATORE
COIMBATORE SO-
15 Feb 15 Feb by debit card- 242.00 1,967.14
2019 2019 OTHPOS904614525636SHRI
BALAAJI AND CO
COIMBATORE-
16 Feb 16 Feb TO TRANSFER-COMM-ATM TRANSFER TO 118.00 1,849.14
2019 2019 Card Maint/Replace FEE Sent 99597008276
to TE by App-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
18 Feb 18 Feb ATM WDL-ATM CASH 90490 200.00 1,649.14
2019 2019 POO MARKET RS PURAM
COIMBATORE-
26 Feb 26 Feb DEBIT- SMS CHARGES MAR- 12.00 1,637.14
2019 2019 MAY 2018-
28 Feb 28 Feb Monthly Ave - Bal No-- 11.80 1,625.34
2019 2019
1 Mar 2019 1 Mar 2019 DEBIT- SMS CHARGES JUN- 12.00 1,613.34
AUG 2018-
3 Mar 2019 3 Mar 2019 TO TRANSFER-INB Vodafone PSBI7279984508I 18.00 1,595.34
VODAFONE Payments- GAFNRXLP5
TRANSFER TO
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB TOPUP- 9655809073IHJ84 18.00 1,577.34
72056
TRANSFER TO
323
5 Mar 2019 5 Mar 2019 TO TRANSFER-INB TOPUP- 9655809073IHJ84 18.00 1,559.34
74453
TRANSFER TO
323
8 Mar 2019 8 Mar 2019 BY TRANSFER-INB Gift to ITU8357678 1,000.00 2,559.34
relatives / Friends- TRANSFER
FROM
31146240174
11 Mar 11 Mar by debit card- 103.00 2,456.34
2019 2019 SBIPOS001590124270HMR
HOTELS COIMBATOR-
17 Mar 17 Mar DEBIT-ATMCard AMC 2018-19 147.50 2,308.84
2019 2019 459115*2495 CLASSIC-
19 Mar 19 Mar DEBIT- SMS CHARGES DEC- 12.00 2,296.84
2019 2019 FEB 2019-
25 Mar 25 Mar CREDIT INTEREST-- 57.00 2,353.84
2019 2019
27 Mar 27 Mar BY TRANSFER-Transfer TRANSFER 4,000.00 6,353.84
2019 2019 through GCC- FROM
30283249483
28 Mar 28 Mar ATM WDL-ATM CASH 9629 2,000.00 4,353.84
2019 2019 SBI TOWN HALL 2ND AT
COIMBATORE-
28 Mar 28 Mar ATM WDL-ATM CASH 90871 2,000.00 2,353.84
2019 2019 PRS BUILDING, POLLACHI
COIMBATORE-
29 Mar 29 Mar by debit card- 100.00 2,253.84
2019 2019 OTHPOS908808103970BPCL
COIMBATORE LORRY
COIMBATORE-
31 Mar 31 Mar Monthly Ave - Bal No-- 11.80 2,242.04
2019 2019
1 Apr 2019 1 Apr 2019 TO TRANSFER-INB TOPUP- 9655809073IHK04 18.00 2,224.04
36795
TRANSFER TO
323
4 Apr 2019 4 Apr 2019 BULK POSTING- 0.75 2,224.79
00000000827 290319 BPCL
0.75% CASHLESS IN-
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB TOPUP- 9655809073IHK07 20.00 2,204.79
71842
TRANSFER TO
323
5 Apr 2019 5 Apr 2019 TO TRANSFER-INB TOPUP- 9655809073IHK07 10.00 2,194.79
71887
TRANSFER TO
323
6 Apr 2019 6 Apr 2019 BY TRANSFER-INB Reversal IHK077184201IXL 20.00 2,214.79
of IHK077184201-- 7902346
TRANSFER
FROM
12 Apr 12 Apr TO TRANSFER-INB Vodafone QSBI7432843878I 53.00 2,161.79
2019 2019 VODAFONE Payments- GAFXJKCY5
TRANSFER TO
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr BY TRANSFER- TRANSFER 1,000.00 3,161.79
2019 2019 UPI/CR/910510796345/M FROM
MOHAMM/SBIN/asifmj05@o/U 4898945162091
PI-
16 Apr 16 Apr TO TRANSFER-INB TOPUP- 9655809073IHK14 18.00 3,143.79
2019 2019 96094
TRANSFER TO
323
20 Apr 20 Apr ATM WDL-ATM CASH 91101 1,000.00 2,143.79
2019 2019 KOTTAMEDU OFFSITE
COIMBATORE-
21 Apr 21 Apr TO TRANSFER-INB TOPUP- 9655809073IHK18 18.00 2,125.79
2019 2019 10201
TRANSFER TO
323
23 Apr 23 Apr TO TRANSFER-INB Vodafone QSBI7467391208I 408.00 1,717.79
2019 2019 VODAFONE Payments- GAFZFQRZ5
TRANSFER TO
30 Apr 30 Apr Monthly Ave - Bal No-- 11.80 1,705.99
2019 2019
11 May 11 May BY TRANSFER-INB UA0165462820M 3,000.00 4,705.99
2019 2019 IMPS/P2A/UA0165462820/XXX OABLYUNK5
XXXX714SBIN- TRANSFER
FROM
11 May 11 May ATM WDL-ATM CASH 2262 3,000.00 1,705.99
2019 2019 SBI TOWN HALL 2ND AT
COIMBATORE-
21 May 21 May ATM WDL-ATM CASH 6711 500.00 1,205.99
2019 2019 SBI TOWN HALL 2ND AT
COIMBATORE-
23 May 23 May TO TRANSFER-INB TOPUP- 9655809073IHK39 18.00 1,187.99
2019 2019 98160
TRANSFER TO
323
31 May 31 May Monthly Ave - Bal No-- 11.80 1,176.19
2019 2019
3 Jun 2019 3 Jun 2019 BY TRANSFER-INB Payment ITV7984293 200.00 1,376.19
towards loan repayment- TRANSFER
FROM
31146240174
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Redbus- 8548805459IGAG 899.06 477.13
HJIYC8
TRANSFER TO
459
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB TOPUP- 9655809073IHK50 18.00 459.13
23918
TRANSFER TO
323
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB TOPUP- 7598206689IHK50 56.00 403.13
24562
TRANSFER TO
323
6 Jun 2019 6 Jun 2019 TO TRANSFER-INB Vodafone QSBI7619981088I 49.00 354.13
VODAFONE Payments- GAGHMTAC5
TRANSFER TO
13 Jun 13 Jun CSH DEP (CDM)-CDM 12,500.00 12,854.13
2019 2019 040106COIMBATORE ONSITE
2ND COIMBATORE TN IN-
13 Jun 13 Jun CDM SERVICE CHARGES-- 38976288 25.00 12,829.13
2019 2019 38976288
14 Jun 14 Jun by debit card- 100.00 12,729.13
2019 2019 OTHPOS916516217863BPCL
COIMBATORE LORRY
COIMBATORE-
16 Jun 16 Jun by debit card- 100.00 12,629.13
2019 2019 OTHPOS916714865497CHEN
NIMALAIPPAN AND
POLLACHI-
21 Jun 21 Jun DEBIT- SMS CHARGES MAR- 12.00 12,617.13
2019 2019 MAY 2019-
21 Jun 21 Jun BULK POSTING- 0.75 12,617.88
2019 2019 00000000827 140619 BPCL
0.75% CASHLESS IN-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Jun 21 Jun BY TRANSFER-INB Donation- ITW0092876 2,500.00 15,117.88
2019 2019 TRANSFER
FROM
30276847958
21 Jun 21 Jun ATM WDL-ATM CASH 91721 1,500.00 13,617.88
2019 2019 KOTTAMEDU OFFSITE
COIMBATORE-
22 Jun 22 Jun by debit card- 820.00 12,797.88
2019 2019 OTHPOS917309682836SARA
VANA STORES TEX
CCHENNAI-
23 Jun 23 Jun TO TRANSFER-INB IRCTC 201906230506932 761.80 12,036.08
2019 2019 Rail Connect App- 00769IGAGKQBL
Z0
TRANS
24 Jun 24 Jun ATM WDL-ATM CASH 91742 500.00 11,536.08
2019 2019 +GST ROAD
KANCHIPURAM-
24 Jun 24 Jun BULK POSTING- 0.75 11,536.83
2019 2019 00000000827 160619
CHENNIMALAIPPAN AND CO-
25 Jun 25 Jun BY TRANSFER-INB Refund of 201906230506932 630.00 12,166.83
2019 2019 IGAGKQBLZ0-- 0076928064IXGA
PHOKK9
25 Jun 25 Jun CREDIT INTEREST-- 29.00 12,195.83
2019 2019
27 Jun 27 Jun by debit card- 100.00 12,095.83
2019 2019 OTHPOS917800077094BPCL
COIMBATORE LORRY
COIMBATORE-
28 Jun 28 Jun TO TRANSFER-INB Redbus- 8658983385IGAG 1,000.00 11,095.83
2019 2019 LOIMW1
TRANSFER TO
459
29 Jun 29 Jun ATM WDL-ATM CASH 91801 300.00 10,795.83
2019 2019 BOI OPPANAKKARA STR
COIMBATORE-
29 Jun 29 Jun BY TRANSFER-INB Donation- ITW0873335 4,000.00 14,795.83
2019 2019 TRANSFER
FROM
30276847958
2 Jul 2019 2 Jul 2019 TO TRANSFER-INB IMPS0009010657 10,000.00 4,795.83
IMPS/P2A/918318912930/XXX 5MOABRECGY6
XXXX203ICIC- TRANSFER T
2 Jul 2019 2 Jul 2019 TO TRANSFER-INB Deposit / ITW1305018 4,500.00 295.83
Investment- TRANSFER TO
31146240174
3 Jul 2019 3 Jul 2019 TO TRANSFER-INB IMPS0009010657 2.36 293.47
Commission of 5IXM4751937
IMPS00090106575-- TRANSFER T
3 Jul 2019 3 Jul 2019 TO TRANSFER-INB UTI QSBI7716403044I 107.00 186.47
Infrastructure Techno GAGMSVSS5
BILL_UTIITS Payments- TRANSFER TO
4 Jul 2019 4 Jul 2019 BULK POSTING- 0.75 187.22
00000000827 270619 BPCL
0.75% CASHLESS IN-
8 Jul 2019 8 Jul 2019 BY TRANSFER-INB Donation- ITW2030652 30,000.00 30,187.22
TRANSFER
FROM
30276847958
8 Jul 2019 8 Jul 2019 TO TRANSFER-INB IMPS0009072508 10,000.00 20,187.22
IMPS/P2A/918915687621/XXX 5MOABRSFTW2
XXXX203ICIC- TRANSFER T
8 Jul 2019 8 Jul 2019 TO TRANSFER-INB IMPS0009073410 20,000.00 187.22
IMPS/P2A/918916716908/XXX 7MOABRSKGK4
XXXX203ICIC- TRANSFER T
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB IMPS0009073410 2.36 184.86
Commission of 7IXM5304689
IMPS00090734107-- TRANSFER T
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB IMPS0009072508 2.36 182.50
Commission of 5IXM5306960
IMPS00090725085-- TRANSFER T
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
9 Jul 2019 9 Jul 2019 BY TRANSFER-INB Deposit /
ITW2195211 20,000.00 20,182.50
Investment- TRANSFER
FROM
30276847958
9 Jul 2019 9 Jul 2019 TO TRANSFER-INB IMPS0009083314 20,000.00 182.50
IMPS/P2A/919015575305/XXX 0MOABRUQJQ8
XXXX203ICIC- TRANSFER T
10 Jul 2019 10 Jul 2019 TO TRANSFER-INB IMPS0009083314 2.36 180.14
Commission of 0IXM5450414
IMPS00090833140-- TRANSFER T
11 Jul 2019 11 Jul 2019 TO TRANSFER-INB Atria 201907110528844 68.41 111.73
Convergence Technol- 83877IGAGOKFL
R1
TRANS
13 Jul 2019 13 Jul 2019 BY TRANSFER-INB Gift to ITW2615574 4,500.00 4,611.73
relatives / Friends- TRANSFER
FROM
31146240174
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.

With effect from 01.05.2019, Interest rates on Savings bank accounts have been linked to RBI Repo Rate, as under:

Sl No. Balance in the account Rate of Interest

1 Up to Rs. 1 lakh 3.5%
2 Above Rs. 1 lakh 2.75% below RBI's Repo rate
Repo Rate changes as per RBI Policy.