STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

INDIAN BANK
MECHERI
IFSC CODE:IDIB000M025
Dharmapuri Main Road Chamrajpet , Mecheri Salem Dist. , Tamil Nadu
Branch Code :00206
Account Number : 913654968
Product type : SB NONCHQ-GEN-PUB-SU/RURAL-INR
Sowmya N
119/6 Nariyan Kattuvalavu Pottaneri Sale
m Tamil Nadu
Salem - 636453
Nominee Name :No
Email :
Statement Date :Sun Jun 02 12:26:40 IST 2024
Cleared Balance :8965.78
Uncleared Amount :0.00
Drawing Power :0.00
Interest Rate : 2.750

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
BALANCE B/F 4396.12CR
04/03 04/03 ATM SERVICE BY UPI CREDIT 4000.00 8396.12CR
/2024 /2024 BRANCH UPI/406415775007/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI
04/03 04/03 ATM SERVICE THRU UPI DEBIT 200.00 8196.12CR
/2024 /2024 BRANCH UPI/406451875843/
UPI XXXXX
/kirthikasaravanan60
8@okaxis
IOBA0002317/kirthik
asaravanan608@ok
axis
05/03 05/03 ATM SERVICE BY UPI CREDIT 200.00 8396.12CR
/2024 /2024 BRANCH UPI/406572248754/
UPI
XXXXX64432/singa
mvsk5@okhdfcbank
IOBA0000651/S
VEERASARAVANAK
UMAR
06/03 06/03 ATM SERVICE THRU UPI DEBIT 2800.00 5596.12CR
/2024 /2024 BRANCH UPI/443202762467/
UPI
XXXXX42150/47466
4280@indianbnk
IDIB000A005/AVINA
SHILINGAM
DEEMED UNIVERSI
06/03 06/03 ATM SERVICE THRU UPI DEBIT 3333.00 2263.12CR
/2024 /2024 BRANCH UPI/406661261536/
UPI
XXXXX42150/47466
4280@indianbnk
IDIB000A005/AVINA
SHILINGAM
DEEMED UNIVERSI

Page No:1
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
08/03 08/03 ATM SERVICE BY UPI CREDIT 1500.00 3763.12CR
/2024 /2024 BRANCH UPI/406879778210/
UPI
XXXXX77436/chilph
anagu2000
7@okhdfcbank
KKBK0000521/CHIL
PHA NAGARAJAN
08/03 08/03 ATM SERVICE THRU UPI DEBIT 685.00 3078.12CR
/2024 /2024 BRANCH UPI/406833965628/
UPI XXXXX
/paytmqr2810050501
011c6smhsumi23@p
aytm
PYTM0123456/SRI
GANAPATHY SILKS
CROSSCUT R
08/03 08/03 ATM SERVICE THRU UPI DEBIT 3054.00 24.12CR
/2024 /2024 BRANCH UPI/406835862584/
UPI XXXXX
/paytmqr2810050501
0116pkqeupg812@p
aytm
PYTM0123456/SRI
GANAPATHY SILKS
CROSSCUT R
12/03 12/03 ATM SERVICE BY UPI CREDIT 300.00 324.12CR
/2024 /2024 BRANCH UPI/407290553302/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI
13/03 13/03 ATM SERVICE BY UPI CREDIT 500.00 824.12CR
/2024 /2024 BRANCH UPI/407369758505/
UPI
XXXXX77436/chilph
anagu2000
5@okhdfcbank
PUNB0041600/CHIL
PHA V
13/03 13/03 ATM SERVICE THRU UPI DEBIT 180.00 644.12CR
/2024 /2024 BRANCH UPI/407317111289/
UPI XXXXX
/sangeetharathna06
@oksbi
SBIN0015881/SANG
EETHA
MURUGASAMY
14/03 14/03 ATM SERVICE THRU UPI DEBIT 300.00 344.12CR
/2024 /2024 BRANCH UPI/444018447411/
UPI XXXXX
/shakkthimani@oksbi
SBIN0000856/MANI
KANDAN P
15/03 15/03 ATM SERVICE THRU UPI DEBIT 100.00 244.12CR
/2024 /2024 BRANCH UPI/407599201425/
UPI XXXXX
/gopikasri2725@oks
bi SBIN0012786/K
GOPIKASRI
15/03 15/03 ATM SERVICE BY UPI CREDIT 40.00 284.12CR
/2024 /2024 BRANCH UPI/407528242772/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI

Page No:2
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
18/03 18/03 ATM SERVICE BY UPI CREDIT 2000.00 2284.12CR
/2024 /2024 BRANCH UPI/407884190053/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI
19/03 19/03 ATM SERVICE THRU UPI DEBIT 2020.00 264.12CR
/2024 /2024 BRANCH UPI/407933488699/
UPI XXXXX
/paytm
61249233@paytm
YESB0PTMUPI/Avin
ashilingam Ins for
Home Sc
22/03 22/03 ATM SERVICE BY UPI CREDIT 800.00 1064.12CR
/2024 /2024 BRANCH UPI/408287952458/
UPI
XXXXX27755/dinesh
kumar.kalaiyarasan
3@oksbi
SBIN0012786/KANA
KA K
22/03 22/03 ATM SERVICE THRU UPI DEBIT 800.00 264.12CR
/2024 /2024 BRANCH UPI/444805773334/
UPI XXXXX
/susmivijay2003@oki
cici
BARB0SULURX/Sus
mitha Bharani
23/03 23/03 ATM SERVICE BY UPI CREDIT 500.00 764.12CR
/2024 /2024 BRANCH UPI/408338516854/
UPI
XXXXX77436/chilph
anagu2000
5@okhdfcbank
PUNB0041600/CHIL
PHA V
23/03 23/03 ATM SERVICE BY UPI CREDIT 2000.00 2764.12CR
/2024 /2024 BRANCH UPI/408348621465/
UPI
XXXXX64432/singa
mvsk5@okhdfcbank
IOBA0000651/S
VEERASARAVANAK
UMAR
23/03 23/03 ATM SERVICE THRU UPI DEBIT 800.00 1964.12CR
/2024 /2024 BRANCH UPI/444955491008/
UPI XXXXX
/dineshkumar.kalaiya
rasan 3@oksbi
SBIN0012786/KANA
KA K
26/03 26/03 ATM SERVICE THRU UPI DEBIT 9.00 1955.12CR
/2024 /2024 BRANCH UPI/408614129411/
UPI XXXXX
/paytmqr1jzkup4wop
@paytm
YESB0PTMUPI/NON
PLAN FEES
26/03 26/03 ATM SERVICE BY UPI CREDIT 200.00 2155.12CR
/2024 /2024 BRANCH UPI/408655157303/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI
26/03 26/03 ATM SERVICE THRU UPI DEBIT 800.00 1355.12CR
/2024 /2024 BRANCH UPI/408653541398/
UPI XXXXX
/gopikasri2725@oks
bi SBIN0012786/K
GOPIKASRI

Page No:3
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
30/03 30/03 ATM SERVICE THRU UPI DEBIT 65.00 1290.12CR
/2024 /2024 BRANCH UPI/445605418588/
UPI XXXXX
/gpaybillpay.rchrg@o
kpayaxis
UTIB0000553/Googl
e India Digital
Services
30/03 30/03 ATM SERVICE THRU UPI DEBIT 19.00 1271.12CR
/2024 /2024 BRANCH UPI/445645829621/
UPI XXXXX
/gpaybillpay.rchrg@o
kpayaxis
UTIB0000553/Googl
e India Digital
Services
31/03 31/03 CREDIT INTEREST 34.00 1305.12CR
/2024 /2024
02/04 02/04 ATM SERVICE BY UPI CREDIT 4500.00 5805.12CR
/2024 /2024 BRANCH UPI/409364059451/
UPI
XXXXX77436/chilph
anagu2000
5@okhdfcbank
PUNB0041600/CHIL
PHA V
03/04 03/04 ATM SERVICE THRU UPI DEBIT 45.00 5760.12CR
/2024 /2024 BRANCH UPI/446005214680/
UPI XXXXX
/anukalichamy390@
okhdfcbank
IOBA0000186/ANU
KALISAMY
10/04 10/04 ATM SERVICE THRU UPI DEBIT 3990.00 1770.12CR
/2024 /2024 BRANCH UPI/410189355605/
UPI
XXXXX42150/47466
4280@indianbnk
IDIB000A005/AVINA
SHILINGAM
DEEMED UNIVERSI
11/04 11/04 ATM SERVICE BY UPI CREDIT 500.00 2270.12CR
/2024 /2024 BRANCH UPI/410207573116/
UPI
XXXXX77436/chilph
anagu2000
5@okhdfcbank
PUNB0041600/CHIL
PHA V
11/04 11/04 ATM SERVICE THRU UPI DEBIT 213.00 2057.12CR
/2024 /2024 BRANCH UPI/446821998812/
UPI XXXXX
/paytm
72435560@paytm
YESB0PTMUPI/Sri
Saravana Bakeries
Private
11/04 11/04 ATM SERVICE THRU UPI DEBIT 170.00 1887.12CR
/2024 /2024 BRANCH UPI/446815404357/
UPI XXXXX
/paytm
72435560@paytm
YESB0PTMUPI/Sri
Saravana Bakeries
Private
11/04 11/04 ATM SERVICE BULK CHARGES 8.10 1879.02CR
/2024 /2024 BRANCH SMS_CHGS_DEC
23_QTR
00000000000098058

Page No:4
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
16/04 16/04 A D U ONUS ATM WDL 500.00 1379.02CR
/2024 /2024 CAMPUS ATM WDL SEQ NO
5043 ATM ID
S1DA0052 SELF
+AVINASHILINGAM
UNIVER
COIMBATORE
TRAN DATE
(MMDD) 0416
TRAN TIME
(HHMMSS) 132407
16/04 16/04 ATM SERVICE BY UPI CREDIT 500.00 1879.02CR
/2024 /2024 BRANCH UPI/410774496030/
UPI
XXXXX33303/indtuja
bala2004@oksbi
SBIN0013393/B
Indtuja
16/04 16/04 A D U ONUS ATM WDL 500.00 1379.02CR
/2024 /2024 CAMPUS ATM WDL SEQ NO
5045 ATM ID
S1DA0052 SELF
+AVINASHILINGAM
UNIVER
COIMBATORE
TRAN DATE
(MMDD) 0416
TRAN TIME
(HHMMSS) 132539
17/04 17/04 SERVICE BY TRANSFER 9701.00 11080.02CR
/2024 /2024 BRANCH
(CHENNAI)
NPCI CR.Post Matric
Scho
D0424000AFA96
TRANSFER FROM
94125011648
24/04 24/04 ATM SERVICE THRU UPI DEBIT 200.00 10880.02CR
/2024 /2024 BRANCH UPI/411563150931/
UPI XXXXX
/paytmqr21s1n9btna
@paytm
YESB0PTMUPI/AUF
W SELF FINANCE
25/04 25/04 ATM SERVICE THRU UPI DEBIT 90.00 10790.02CR
/2024 /2024 BRANCH UPI/411690907553/
UPI XXXXX
/anukalichamy390@
okhdfcbank
IOBA0000186/ANU
KALISAMY
25/04 25/04 ATM SERVICE THRU UPI DEBIT 50.00 10740.02CR
/2024 /2024 BRANCH UPI/448284503825/
UPI XXXXX
/paytmqrxwx96jjfag
@paytm
YESB0PTMUPI/NON
PLAN FEES
27/04 27/04 ATM SERVICE THRU UPI DEBIT 200.00 10540.02CR
/2024 /2024 BRANCH UPI/448486582711/
UPI XXXXX
/rubikamuthulakshmi
@okaxis
IOBA0001086/rubika
muthulakshmi@okaxi
s
27/04 27/04 ATM SERVICE THRU UPI DEBIT 60.00 10480.02CR
/2024 /2024 BRANCH UPI/411821314952/
OidAP662cc2e2fb49
d63
XXXXX43726/paytm
70101782@paytm
YESB0PTMUPI/PSG
CAS

Page No:5
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
27/04 27/04 ATM SERVICE BY UPI CREDIT 60.00 10540.02CR
/2024 /2024 BRANCH UPI/411844331690/
UPI
XXXXX93822/gokula
sri2004@okicici
CNRB0000033/GOK
ULASRI T
29/04 29/04 ATM SERVICE BY UPI CREDIT 450.00 10990.02CR
/2024 /2024 BRANCH UPI/412073913167/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI
30/04 30/04 ATM SERVICE THRU UPI DEBIT 26.00 10964.02CR
/2024 /2024 BRANCH UPI/448783043561/
UPI
XXXXX42150/mswip
e.140004252300174
9@indianbk
IDIB000B027/SRI
AVINASHILINGAM
EDUCATION T
30/04 30/04 ATM SERVICE THRU UPI DEBIT 250.00 10714.02CR
/2024 /2024 BRANCH UPI/412199353840/
UPI XXXXX
/gopikasri2725@okici
ci SBIN0012786/K
GOPIKASRI
30/04 30/04 ATM SERVICE THRU UPI DEBIT 250.00 10464.02CR
/2024 /2024 BRANCH UPI/448782554196/
NA XXXXX /paytm
61249233@paytm
YESB0PTMUPI/Avin
ashilingam Ins for
Home Sc
30/04 30/04 ATM SERVICE BY UPI CREDIT 250.00 10714.02CR
/2024 /2024 BRANCH UPI/412135691990/
UPI
XXXXX31278/gopika
sri2725@okicici
SBIN0012786/K
GOPIKASRI
30/04 30/04 ATM SERVICE THRU UPI DEBIT 231.24 10482.78CR
/2024 /2024 BRANCH UPI/448740029280/
NA XXXXX /paytm
61249233@paytm
YESB0PTMUPI/Avin
ashilingam Ins For
Home Sc
03/05 03/05 ATM SERVICE THRU UPI DEBIT 111.00 10371.78CR
/2024 /2024 BRANCH UPI/449000299927/
UPI XXXXX
/ssonapriyadarshini0
11 1@oksbi
CNRB0000033/SON
APRIYADARSHINI S
03/05 03/05 ATM SERVICE THRU UPI DEBIT 60.00 10311.78CR
/2024 /2024 BRANCH UPI/449070899152/
UPI XXXXX
/susmivijay2003@oki
cici
BARB0SULURX/Sus
mitha Bharani
03/05 03/05 ATM SERVICE THRU UPI DEBIT 60.00 10251.78CR
/2024 /2024 BRANCH UPI/449037402365/
UPI XXXXX
/sangeetharathna06
@oksbi
SBIN0015881/SANG
EETHA
MURUGASAMY

Page No:6
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
03/05 03/05 ATM SERVICE BY UPI CREDIT 60.00 10311.78CR
/2024 /2024 BRANCH UPI/449045625909/
UPI
XXXXX37146/susmiv
ijay2003@okicici
BARB0SULURX/Sus
mitha Bharani
04/05 04/05 ATM SERVICE THRU UPI DEBIT 225.00 10086.78CR
/2024 /2024 BRANCH UPI/412508853022/
UPI XXXXX
/anukalichamy390@
okhdfcbank
IOBA0000186/ANU
KALISAMY
05/05 05/05 ATM SERVICE BY UPI CREDIT 10.00 10096.78CR
/2024 /2024 BRANCH UPI/412656399832/
UPI
XXXXX22222/goog
payment@okaxis
UTIB0000553/GOO
GLEPAY
06/05 06/05 A D U ONUS ATM WDL 500.00 9596.78CR
/2024 /2024 CAMPUS ATM WDL SEQ NO
6344 ATM ID
S1DA0052 SELF
+AVINASHILINGAM
UNIVER
COIMBATORE
TRAN DATE
(MMDD) 0506
TRAN TIME
(HHMMSS) 061814
07/05 07/05 ATM SERVICE THRU UPI DEBIT 19.00 9577.78CR
/2024 /2024 BRANCH UPI/449447218776/
UPI XXXXX
/gpayrecharge@icici
ICIC0DC0099/Googl
e India Service
14/05 14/05 A D U ONUS ATM WDL 4500.00 5077.78CR
/2024 /2024 CAMPUS ATM WDL SEQ NO
7458 ATM ID
S1DA0052 SELF
+AVINASHILINGAM
UNIVER
COIMBATORE
TRAN DATE
(MMDD) 0514
TRAN TIME
(HHMMSS) 141259
14/05 14/05 ATM SERVICE THRU UPI DEBIT 150.00 4927.78CR
/2024 /2024 BRANCH UPI/413598586003/
UPI XXXXX
/sangeetharathna06
@oksbi
SBIN0015881/SANG
EETHA
MURUGASAMY
14/05 14/05 ATM SERVICE BY UPI CREDIT 4500.00 9427.78CR
/2024 /2024 BRANCH UPI/413533764134/
UPI
XXXXX77436/chilph
anagu2000
5@okhdfcbank
PUNB0041600/CHIL
PHA V
16/05 16/05 ATM SERVICE BY UPI CREDIT 135.00 9562.78CR
/2024 /2024 BRANCH UPI/413758973025/
UPI
XXXXX31278/gopika
sri2725@oksbi
SBIN0012786/K
GOPIKASRI

Page No:7
 STATEMENT OF ACCOUNT from 01/03/2024 to 31/05/2024 for Account Number 913654968.

Value Post Remitter Description Cheque No DR CR Balance

Date Date Branch
20/05 20/05 ATM SERVICE THRU UPI DEBIT 90.00 9472.78CR
/2024 /2024 BRANCH UPI/414112877492/
UPI XXXXX
/ssonapriyadarshini0
11 1@oksbi
CNRB0000033/SON
APRIYADARSHINI S
20/05 20/05 ATM SERVICE THRU UPI DEBIT 80.00 9392.78CR
/2024 /2024 BRANCH UPI/414191382200/
UPI XXXXX
/sangeetharathna06
@oksbi
SBIN0015881/SANG
EETHA
MURUGASAMY
29/05 29/05 ATM SERVICE THRU UPI DEBIT 428.00 8964.78CR
/2024 /2024 BRANCH UPI/415024423435/
UPI XXXXX
/paytmqr2810050501
0113r6qj9aix77@pay
tm
YESB0PTMUPI/UDH
AYAM OPTICALS
31/05 31/05 ATM SERVICE BY TRANSFER 1.00 8965.78CR
/2024 /2024 BRANCH /IMPS/P2A/4152202
97786/ /Fortune
Capi/RZPX PRIV
TRANSFER FROM
97157002066

* Statement Downloaded By Sowmya N on Sun Jun 02 12:26:40 IST 2024

Unless a constituent notifies the Bank immediately of any discrepancy found by him/her in this statement of a/c, it will be taken that he has found
the a/c correct.

END OF STATEMENT - from Internet Banking.

Page No:8