Account Name :Miss.

PRIYANGA S
Address 11-1-1 MAIN BAZAR BOTHIPURAM THENI THENI
MADURAI
TAMILNADU-625531
India
Date :11 Sep 2010
Account Number :00000030395394364
Account Description :SBNCHQ-GEN-PUB-IND-NONRURAL
Branch :THENI
Drawing Power :0.00
Interest Rate(% p.a.) :3.5
MOD Balance :0.00
Balance as on 1 Apr 2010 :911.00

Account Statement from 1 Apr 2010 to 11 Sep 2010

Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
9 Apr 9 Apr ATM WDL- / 200.00 711.00
2010 2010 6220180227700255838
3462 S1CN2028-
13 Apr 13 Apr TO TRANSFER- UTR NEFT INB: 105.00 606.00
2010 2010 = SBINH10103588250 IR02980201
BENEF A/C TRANSFER
0212015405101182- TO
99506044303
/
14 Apr 14 Apr BY TRANSFER- TRANSFER 30,000.00 30,606.00
2010 2010 SINGAPOREGP57525 FROM
7GRIDHARAN 23994600443
CHANDRASE- 09 /
15 Apr 15 Apr TO TRANSFER- UTR NEFT INB: 30,005.00 601.00
2010 2010 = SBINH10105620323 IR02990945
BENEF A/C TRANSFER
0212015405103370- TO
99506044303
/
3 May 3 May BY TRANSFER- TRANSFER 50,000.00 50,601.00
2010 2010 SINGAPOREGP58649 FROM
8GRIDHARAN 23994600443
CHANDRASE- 09 /
3 May 3 May TO TRANSFER- UTR NEFT INB: 40,005.00 10,596.00
2010 2010 = SBINH10123283001 IR03135627
BENEF A/C TRANSFER
0212015405100639- TO
99506044303
/
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
5 May 5 May ATM WDL- / 10,000.00 596.00
2010 2010 6220180227700255838
1891
S1AN00537901-
8 Jun 8 Jun BY TRANSFER- TRANSFER 69,000.00 69,596.00
2010 2010 SINGAPOREGP61120 FROM
5GRIDHARAN 23994600443
CHANDRASE- 09 /
9 Jun 9 Jun TO TRANSFER- UTR NEFT INB: 9,005.00 60,591.00
2010 2010 = SBINH10160583632 IR03472155
BENEF A/C TRANSFER
021201540510- TO
99506044303
/
9 Jun 9 Jun TO TRANSFER- UTR NEFT INB: 9,005.00 51,586.00
2010 2010 = SBINH10160586221 IR03471929
BENEF A/C TRANSFER
021201540510- TO
99506044303
/
13 Jun 13 Jun ATM WDL- / 9,000.00 42,586.00
2010 2010 6220180227700255838
2688
S1AN00227702-
30 Jun 30 Jun CREDIT INTEREST-- / 117.00 42,703.00
2010 2010
2 Jul 2 Jul TO TRANSFER- UTR NEFT INB: 14,005.00 28,698.00
2010 2010 = SBINH10183469419 IR03666496
BENEF A/C TRANSFER
021201540510- TO
99506044303
/
7 Jul 7 Jul ATM WDL- / 19,000.00 9,698.00
2010 2010 6220180227700255838
4202
S1CN00227707-
4 Aug 4 Aug TO TRANSFER- UTR NEFT INB: 6,005.00 3,693.00
2010 2010 = SBINH10216245772 IR03999513
BENEF A/C TRANSFER
021201540510- TO
99506044303
/
9 Aug 9 Aug ATM WDL-ATM 7279 / 2,000.00 1,693.00
2010 2010 SBI FOREST ROAD,
THE THENI TN IN-
11 Aug 11 Aug BY TRANSFER- TRANSFER 55,000.00 56,693.00
2010 2010 SINGAPOREGP65544 FROM
3GRIDHARAN 23994600443
CHANDRASE- 09 /
13 Aug 13 Aug CASH DEPOSIT- / 40,000.00 96,693.00
2010 2010 CASH DEPOSIT SELF-
Txn Value Description Ref Debit Credit Balance
Date Date No./Cheque
No.
3 Sep 3 Sep TO TRANSFER-INB NEFT INB: 7,005.00 89,688.00
2010 2010 NEFT IR04321615
SBINH10246907475 TRANSFER
Chandraseelan- TO
99506044303
/
6 Sep 6 Sep ATM WDL-ATM 3664 / 20,000.00 69,688.00
2010 2010 SBI FOREST ROAD,
THE THENI TN IN-
6 Sep 6 Sep ATM WDL-ATM 3665 / 20,000.00 49,688.00
2010 2010 SBI FOREST ROAD,
THE THENI TN IN-
8 Sep 8 Sep ATM WDL-ATM 9454 / 20,000.00 29,688.00
2010 2010 SBI THENI
THENI TN IN-
8 Sep 8 Sep ATM WDL-ATM 9455 / 20,000.00 9,688.00
2010 2010 SBI THENI
THENI TN IN-
9 Sep 9 Sep ATM WDL-ATM 8585 / 5,000.00 4,688.00
2010 2010 SBI THENI ONSITE
2ND THENI TM IN-