Account Name :Mr.

SUBBURAJ A
Address : 1 A -311, SOUTH STREET,
MEELAVITTAN POST
THOOTHUKUDI-628002
Thoothukkudi
Date :13 May 2017
Account Number :00000035807904411
Account Description :SBCHQ-GEN-PUB-IND-NONRURAL-INR
Branch :TUTICORIN BAZAAR, THOOTHUKUDI
Drawing Power :0.00
Interest Rate(% p.a.) :4.0
MOD Balance :0.00
CIF No. :89003425850
IFS Code :SBIN0007629
MICR Code :627002030
Nomination Registered :Yes
Balance as on 13 Nov 2016 :17,292.00

Account Statement from 13 Nov 2016 to 13 May 2017

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

Date No.
16 Nov 16 Nov by debit card-POS 850.00 16,442.00
2016 2016 HS4899977146 AMAZON
MUMBAI-
16 Nov 16 Nov TO TRANSFER-INB TamilNadu 31283000000001u 50.00 16,392.00
2016 2016 Public Service- ndertakerrIK00AF
XSG1
17 Nov 17 Nov TO TRANSFER-INB Amazon HSBI4903370057I 218.00 16,174.00
2016 2016 Seller Services Pv ASSPL GAAGYMNE4
Payments- TRANSFER TO
21 Nov 21 Nov TO TRANSFER-INB HSBI4913037835I 150.00 16,024.00
2016 2016 Freecharge.in GAAHNRBK2
FREECHARGE Payments- TRANSFER TO
22 Nov 22 Nov BULK POSTING- 466.00 16,490.00
2016 2016 CT858704470014500OEG OT
CHARGES-
7 Dec 2016 7 Dec 2016 BULK POSTING- 9,827.00 26,317.00
CT868533560044100OEG
NOV 16 SALARY-
14 Dec 14 Dec CASH WITHDRAWAL-CASH 10,000.00 16,317.00
2016 2016 WITHDRAWAL SELF-
15 Dec 15 Dec TO TRANSFER-INB HSBI4972148757I 15.00 16,302.00
2016 2016 Freecharge.in GAAKZKCH7
FREECHARGE Payments- TRANSFER TO
18 Dec 18 Dec DEBIT- CHARGES FOR SMS - 15.00 16,287.00
2016 2016 QUARTERLY-
19 Dec 19 Dec by debit card-POS 50.00 16,237.00
2016 2016 635316328406 FreeCharge
MUMBAI-
22 Dec 22 Dec BY TRANSFER-INB OEG OT 2014CT87780224 169.00 16,406.00
2016 2016 CHARGES- 00284
TRANSFER
FROM 9856113
23 Dec 23 Dec BY TRANSFER- TRANSFER 111.00 16,517.00
2016 2016 NEFT*DEUT0784BBY*161222 FROM
AHTGN00074*TATA 3199683044306
UNISTORE LI-
25 Dec 25 Dec CREDIT INTEREST-- 106.00 16,623.00
2016 2016
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
29 Dec 29 Dec by debit card-POS 20.00 16,603.00
2016 2016 HU5007748805 FREECHARGE
MUMBAI-
29 Dec 29 Dec by debit card-POS 99.00 16,504.00
2016 2016 010008250814
www.snapdeal.com New
Delh-
7 Jan 2017 7 Jan 2017 BULK POSTING- 9,847.00 26,351.00
CT889786220048400OEG
DEC 16 SALARY-
14 Jan 14 Jan TO TRANSFER-INB HSBI5045794726I 100.00 26,251.00
2017 2017 Freecharge.in GAAPPLUS9
FREECHARGE Payments- TRANSFER TO
14 Jan 14 Jan TO TRANSFER-INB Accelyst CCAEA1DSN827I 4.00 26,247.00
2017 2017 Solutions Pvt Lt- GAAPPLSC1
TRANSFER TO 4
1 Feb 2017 1 Feb 2017 by debit card-POS 1,500.00 24,747.00
020111263914
MOPSBIDRCARD
SBIPG-
4 Feb 2017 4 Feb 2017 CASH WITHDRAWAL-CASH 10,000.00 14,747.00
WITHDRAWAL SELF-
7 Feb 2017 7 Feb 2017 BULK POSTING- 9,836.00 24,583.00
CT911559690050600OEG JAN
17 SALARY-
16 Feb 16 Feb TO TRANSFER-INB BHARTI 051702001762154 200.00 24,383.00
2017 2017 AIRTEL- IGAAUTHAT9
TRANSFER T
23 Feb 23 Feb BY TRANSFER-INB OEG OT 2014CT92226417 677.00 25,060.00
2017 2017 CHARGES- 00167
TRANSFER
FROM 9856113
26 Feb 26 Feb by debit card-OTHPG 28.00 25,032.00
2017 2017 705706332436FreeCharge
MUMBAI-
6 Mar 2017 6 Mar 2017 CASH WITHDRAWAL-CASH 24,000.00 1,032.00
WITHDRAWAL SELF-
7 Mar 2017 7 Mar 2017 BULK POSTING- 9,759.00 10,791.00
CT931276720038500OEG FEB
17 SALARY-
8 Mar 2017 8 Mar 2017 CASH WITHDRAWAL-CASH 10,000.00 791.00
WITHDRAWAL SELF-
16 Mar 16 Mar DEBIT- CHARGES FOR SMS - 15.00 776.00
2017 2017 QUARTERLY-
16 Mar 16 Mar TO TRANSFER-INB ISBI5195040411I 9.00 767.00
2017 2017 Freecharge.in GAAYXNWP6
FREECHARGE Payments- TRANSFER TO
25 Mar 25 Mar CREDIT INTEREST-- 183.00 950.00
2017 2017
7 Apr 2017 7 Apr 2017 BY TRANSFER-INB OEG MAR 2014CT95573835 10,176.00 11,126.00
17 SALARY- 00404
TRANSFER
FROM 9856113
8 Apr 2017 8 Apr 2017 ATM WDL-ATM CASH 3134 8,000.00 3,126.00
SBT TUTICORIN
TUTICORIN-
15 Apr 15 Apr TO TRANSFER-INB ISBI5291554166I 9.00 3,117.00
2017 2017 Freecharge.in GABDGNOD5
FREECHARGE Payments- TRANSFER TO
17 Apr 17 Apr CASH WITHDRAWAL-CASH 1,000.00 2,117.00
2017 2017 Withdrawn at GCC-
23 Apr 23 Apr TO TRANSFER-INB State Bank DU65048449IGAB 261.50 1,855.50
2017 2017 Collect- EKLSZ0
TRANSFER TO
319
6 May 2017 6 May 2017 BY TRANSFER-INB OEG APR 2014CT97598426 9,804.00 11,659.50
17 SALARY- 00369
TRANSFER
FROM 9856113
6 May 2017 6 May 2017 ATM WDL-ATM CASH 3776 9,000.00 2,659.50
MUTHU NAGAR TUTUCORIN
THOOTHUKKUDI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
10 May 10 May TO TRANSFER-INB ISBI5355358396I 50.00 2,609.50
2017 2017 Freecharge.in GABHCTKH0
FREECHARGE Payments- TRANSFER TO
12 May 12 May ATM WDL-ATM CASH 7777 700.00 1,909.50
2017 2017 SBI CHINNAKANNUPURAM
TUTICORIN-
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.