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    Statement of Account: Product: Sbchq-Nro-Pub-Metro/Urban-Inr Currency: INR

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    vienergresources
    The document is a bank statement for an account holder named Kannia Kumari Jayakumar. The statement shows transactions from April 1, 2021 to June 16, 2022, including deposits, withdrawals, and interest credits. The cleared balance is Rs. 14,08,509.98.

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    Statement of Account: Product: Sbchq-Nro-Pub-Metro/Urban-Inr Currency: INR

    Uploaded by

    vienergresources
    82 views1 page
    The document is a bank statement for an account holder named Kannia Kumari Jayakumar. The statement shows transactions from April 1, 2021 to June 16, 2022, including deposits, withdrawals, and interest credits. The cleared balance is Rs. 14,08,509.98.

    Original Title

    407140378_20220616_112802_4

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    The document is a bank statement for an account holder named Kannia Kumari Jayakumar. The statement shows transactions from April 1, 2021 to June 16, 2022, including deposits, withdrawals, and interest credits. The cleared balance is Rs. 14,08,509.98.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    82 views1 page

    Statement of Account: Product: Sbchq-Nro-Pub-Metro/Urban-Inr Currency: INR

    Uploaded by

    vienergresources
    The document is a bank statement for an account holder named Kannia Kumari Jayakumar. The statement shows transactions from April 1, 2021 to June 16, 2022, including deposits, withdrawals, and interest credits. The cleared balance is Rs. 14,08,509.98.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
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    STATEMENT OF ACCOUNT

    INDIAN BANK
    VALASARAVAKKAM BRANCH
    118-119, Indira Nagar Arcot Road
    Valasaravakkam Chennai
    Tamil Nadu
    600087
    Branch Code: 1491 Phone No: 24866470
    KANNIA KUMARI JAYAKUMAR IFSC: IDIB000V080
    BLOCK 273A 14-35 Account No. : 407140378
    JURONG WEST AVENUE 3 Product : SBCHQ-NRO-PUB-METRO/URBAN-INR
    SINGAPORE 641273 Currency : INR
    Statement From 01/04/2021 to 16/06/2022Date : 16/06/2022 Time : 11:42:23
    Cleared Balance : 14,08,509.98Cr Uncleared Amount : 0.00 Page No. : 4
    Limit : 0.00 Drawing Power : 0.00 Int. Rate : 2.80 % p.a.
    ________________________________________________________________________________________________________________
    Post Dt Val Dt Details Chq.No. Debit Credit Balance
    ________________________________________________________________________________________________________________

    BROUGHT FORWARD 10,73,566.98Cr


    TO 00546817307
    NAVANEETHA KRISHNAN AND VASANTHA
    16/10/21 16/10/21 BY VOUCHER TFR 30,000.00 11,03,566.98Cr
    MUMBAI F ORT NEFT/ICIC
    TEJA DUVVI /233211839
    FRM 94959000126
    15/11/21 15/11/21 BY VOUCHER TFR 3,150.00 11,06,716.98Cr
    ATM SERV ICE BRAN /IMPS/P2A/131917341090/Balance Rent/SAMIR KUM
    FRM 97157014913
    16/11/21 16/11/21 BY VOUCHER TFR 30,000.00 11,36,716.98Cr
    MUMBAI F ORT NEFT/ICIC
    TEJA DUVVI /257645017
    FRM 94964000120
    18/11/21 18/11/21 WDL TFR 17,056.00 11,19,660.98Cr
    ATM SERV ICE BRAN /IMPS/P2A/132209946603/
    0920020073333554/UTIB/B-10
    TO 97158014912
    18/11/21 18/11/21 WDL TFR 5,580.00 11,14,080.98Cr
    ATM SERV ICE BRAN /IMPS/P2A/132209946848/
    050100263069800/HDFC/Tower
    TO 97158014912
    15/12/21 15/12/21 BY VOUCHER TFR 24,000.00 11,38,080.98Cr
    ATM SERV ICE BRAN /IMPS/P2A/134910300034/Rent/SAMIR KUMAR
    FRM 97157014913
    16/12/21 16/12/21 BY VOUCHER TFR 30,000.00 11,68,080.98Cr
    MUMBAI F ORT NEFT/ICIC
    TEJA DUVVI /281223420
    FRM 97169000123
    24/12/21 24/12/21 WDL TFR 5,580.00 11,62,500.98Cr
    ATM SERV ICE BRAN /IMPS/P2A/135809645321/
    050100263069800/HDFC/Tower
    TO 97158014912
    31/12/21 31/12/21 CR INT CR 8,183.00 11,70,683.98Cr
    ATM SERV ICE BRAN
    31/12/21 31/12/21 WDL TFR 2,554.00 11,68,129.98Cr
    ATM SERV ICE BRAN FRM 98950014912
    CARRIED FORWARD : 11,68,129.98Cr
    ________________________________________________________________________________________________________________

    Statement Summary Dr. Count 28 Cr. Count 17 2,32,174.30 4,20,460.00


    In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care.

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