CITY UNION BANK

BRANCH : PADI
Door No 759
MTH Road Near SBI
PADI
Chennai 600 050
ACCOUNT NO :SB-11784095
ACCOUNT NO(15 DIGIT):500101011784095
IFSC :CIUB0000569
ACCOUNT TYPE :CUB SALARY SAVINGS
CUSTOMER DETAILS :Vasanthakumar Magendran .
IYANTHRAM TECHNOLOGIES
NO 55B
NATESAN NAGAR
ATHIPATTU
Statement Date :Feb 11, 2019, at 06:08 PM
STATEMENT OF ACCOUNT from 02/11/2018 to 08/02/2019
DATE DESCRIPTION CHEQUE NO DEBIT CREDIT BALANCE
02/11/2018 BY CREDIT:SALARY MONTH OCTOBER:00569 13,200.00 13,259.70
02/11/2018 TO ONL IMPSCUB830612895719:ARUNRAJ D/SBIN/SAVINGS::00569 2,884.00 10,375.70
02/11/2018 TO ONL IMPSCUB830614899508:STATE BANK/SBIN/SAVINGS::00569 4,000.00 6,375.70
02/11/2018 TO ONL SUN TV DTH RECHARGE-42765684727-NA::00569 169.00 6,206.70
02/11/2018 TO ATM WDL:CUB01870-+PADI CHENNAI TNIN: 2,000.00 4,206.70
02/11/2018 TO ONL VODAFONE PREPAID-9943277174-1::00569 159.00 4,047.70
03/11/2018 TO ONL IMPSCUB830706912937:TAMILNADU/TMBL/SAVINGS::00569 3,000.00 1,047.70
03/11/2018 TO ATM WDL:DEN14163-AMBATTUR INDUSTRIAL ES CHENNAI TNIN: 1,000.00 47.70
08/11/2018 BY ONL 0000IMPSPTM831212189260:RAJESH KAN/91908758166::00569 1,500.00 1,547.70
09/11/2018 TO ATM WDL:CUB01624-MANNIVAKKAM II KANCHIPURAM TNIN: 1,000.00 547.70
10/11/2018 TO ATM WDL:CUB01624-MANNIVAKKAM II KANCHIPURAM TNIN: 500.00 47.70
10/11/2018 TO ONL VODAFONE PREPAID-9943277174-1::00569 10.00 37.70
10/11/2018 BY ONL UPI/CR/831416457613/MR SUBBI/CIUB/SUBRAMANIN/D::00032 1,000.00 1,037.70
10/11/2018 BY ONL UPI/CR/831416555338/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 27.00 1,064.70
10/11/2018 TO ONL UPI/DR/831416464835/VASANTHA/CIUB/SUBRAMANIN/T::00569 700.00 364.70
10/11/2018 BY ONL UPI/CR/831416575042/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 51.00 415.70
16/11/2018 TO ONL UPI/DR/832012789183/VASANTHA/IDIB/6082435524/T::00569 1.00 414.70
23/11/2018 TO ATM WDL:P1ENCI13-+VANGRAM RD OATM THIRUVALLUR TNIN: 400.00 14.70
26/11/2018 TO ONL UPI/DR/833015385648/VASANTHA/CIUB/SUBRAMANIN/G::00569 1.00 13.70
26/11/2018 BY ONL UPI/CR/833015387067/MR SUBBI/CIUB/SUBRAMANIN/K::00032 501.00 514.70
26/11/2018 BY ONL UPI/CR/833015961085/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 13.00 527.70
30/11/2018 TO ONL UPI/DR/833410447288/VASANTHA/CIUB/JRAMKUMAR4/T::00569 500.00 27.70
30/11/2018 BY ONL UPI/CR/833413876515/MR SIVAS/CIUB/SIVA7192@O/R::00032 500.00 527.70
30/11/2018 TO ONL RELIANCE JIO INFOCOM:PAYMENT::00569 153.00 374.70
30/11/2018 TO ATM WDL:CUB01624-MANNIVAKKAM II KANCHIPURAM TNIN: 300.00 74.70
01/12/2018 BY NEFT TRF:IYANTHRAM TECHNO N335180173522540: 12,400.00 12,474.70
01/12/2018 TO ONL IMPSCUB833519432644:ARUNRAJ D/SBIN/TRANSFER::00569 2,884.00 9,590.70
01/12/2018 TO ONL SUN TV DTH RECHARGE-42765684727-NA::00569 169.00 9,421.70
01/12/2018 TO ONL VODAFONE PREPAID-9943277174-1::00569 159.00 9,262.70
02/12/2018 TO ATM WDL:CUB01010-PH RD VANAGARAM THIRUVALLUR TNIN: 500.00 8,762.70
02/12/2018 TO ONL IMPSCUB833613444342:STATE BANK/SBIN/THANKS::00569 2,000.00 6,762.70
02/12/2018 BY ONL UPI/CR/833618902321/MR MUKES/CIUB/RSMUGESH19/E::00032 1.00 6,763.70
02/12/2018 BY ONL UPI/CR/833618903906/MR MUKES/CIUB/RSMUGESH19/R::00032 100.00 6,863.70
02/12/2018 TO ONL UPI/DR/833618911760/VASANTHA/SBIN/3207179592/H::00569 1.00 6,862.70
02/12/2018 TO ONL UPI/DR/833619977703/VASANTHA/SBIN/3207179592/H::00569 1.00 6,861.70
03/12/2018 TO ONL UPI/DR/833709502656/VASANTHA/SBIN/3207179592/T::00569 5,000.00 1,861.70
09/12/2018 TO ATM WDL:P1ENCI13-+VANGRAM RD OATM THIRUVALLUR TNIN: 500.00 1,361.70
15/12/2018 TO ATM WDL:CUB01870-+PADI CHENNAI TNIN: 300.00 1,061.70
16/12/2018 TO ONL AIRTEL PREPAID-9095723700-1::00569 199.00 862.70
17/12/2018 TO ONL AIRTEL PREPAID-8012496090-1::00569 199.00 663.70
17/12/2018 TO ONL AIRTEL PREPAID-9840108191-1::00569 199.00 464.70
17/12/2018 TO ONL AIRTEL PREPAID-9840108191-1::00569 199.00 265.70
18/12/2018 BY CREDIT:17.12.2018:99032 199.00 464.70
19/12/2018 BY CREDIT:UBP_MOB_FAILURE_17/12/2018:99032 199.00 663.70
21/12/2018 TO ATM WDL:CUB01010-PH RD VANAGARAM THIRUVALLUR TNIN: 400.00 263.70
21/12/2018 TO ATM WDL:CUB01010-PH RD VANAGARAM THIRUVALLUR TNIN: 200.00 63.70
27/12/2018 TO ONL VODAFONE PREPAID-9943277174-1::00569 10.00 53.70
27/12/2018 TO ONL VODAFONE PREPAID-9943277174-1::00569 10.00 43.70
28/12/2018 TO ONL UPI/DR/836216328473/VASANTHA/IOBA/1348010000/T::00569 1.00 42.70
30/12/2018 TO ONL UPI/DR/836412489767/VASANTHA/IOBA/1348010000/H::00569 1.00 41.70
30/12/2018 TO ONL UPI/DR/836412502444/VASANTHA/IOBA/1348010000/H::00569 1.00 40.70
DATE DESCRIPTION CHEQUE NO DEBIT CREDIT BALANCE
31/12/2018 BY NEFT TRF:IYANTHRAM TECHNO N365180182947591: 13,600.00 13,640.70
31/12/2018 TO ONL UPI/DR/836515671918/VASANTHA/IOBA/1348010000/T::00569 5,500.00 8,140.70
31/12/2018 BY ONL UPI/CR/836520518345/RAM KUMA/CIUB/JRAMKUMAR4/H::00032 200.00 8,340.70
31/12/2018 BY CREDIT INTEREST:99999 9.00 8,349.70
01/01/2019 TO ATM WDL:P1ENCI13-+VANGRAM RD OATM THIRUVALLUR TNIN: 500.00 7,849.70
01/01/2019 TO ONL IMPSCUB900117028826:ARUNRAJ D/SBIN/THANKS::00569 2,884.00 4,965.70
01/01/2019 TO ONL SUN TV DTH RECHARGE-42765684727-NA::00569 169.00 4,796.70
01/01/2019 TO ONL SUN TV DTH RECHARGE-42765684727-NA::00569 169.00 4,627.70
02/01/2019 BY CREDIT:MOBRECH_REV_27-DEC-18:99032 10.00 4,637.70
03/01/2019 TO ATM WDL:CUB01870-+PADI CHENNAI TNIN: 500.00 4,137.70
03/01/2019 BY CREDIT:UBP_MOB_REV_27/12/2018:99032 10.00 4,147.70
05/01/2019 TO ONL SHOP CLUES (CLUES NE:PAYMENT::00569 113.00 4,034.70
07/01/2019 TO ONL UPI/DR/900710107737/VASANTHA/CNRB/1008101514/H::00569 2,500.00 1,534.70
08/01/2019 TO ATM WDL:CUBFI899-+JJ NAGAR TIRUVALLUR TNIN: 500.00 1,034.70
11/01/2019 BY NEFT TRF:RAJARAM SARATH K 000024235803: 2,583.00 3,617.70
12/01/2019 TO ONL UPI/DR/901208976696/VASANTHA/IOBA/1348010000/T::00569 500.00 3,117.70
12/01/2019 BY ONL UPI/CR/901208769252/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 14.00 3,131.70
12/01/2019 TO ONL UPI/DR/901209007299/VASANTHA/SBIN/1117802699/T::00569 2,000.00 1,131.70
13/01/2019 TO ATM WDL:CUBFI899-+JJ NAGAR TIRUVALLUR TNIN: 1,000.00 131.70
13/01/2019 TO ATM WDL:CUBFI899-+JJ NAGAR TIRUVALLUR TNIN: 100.00 31.70
23/01/2019 TO ONL UPI/DR/902321097349/VASANTHA/IOBA/1348010000/N::00569 1.00 30.70
29/01/2019 BY CREDIT:307832030_01/01/2019:99032 169.00 199.70
29/01/2019 TO ONL UPI/DR/902917392969/VASANTHA/LAVB/KAMALAKANN/T::00569 1.00 198.70
01/02/2019 TO ONL UPI/DR/903208707171/VASANTHA/IOBA/1348010000/T::00569 197.00 1.70
01/02/2019 BY ONL UPI/CR/903208390473/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 11.00 12.70
02/02/2019 BY NEFT TRF:IYANTHRAM TECHNO N033190195630568: 14,875.00 14,887.70
02/02/2019 TO ONL IMPSCUB903318661609:ARUNRAJ D/SBIN/MOBILE EMI::00569 2,884.00 12,003.70
02/02/2019 TO ATM WDL:SPCND265-+AYANAMBAKKAM CHENNAI TNIN: 3,000.00 9,003.70
02/02/2019 TO ONL UPI/DR/903321760581/VASANTHA/IOBA/1348010000/B::00569 5,000.00 4,003.70
02/02/2019 TO ONL UPI/DR/903321776680/VASANTHA/IOBA/1348010000/B::00569 1,000.00 3,003.70
03/02/2019 TO ONL UPI/DR/903405536704/VASANTHA/ICIC/BILLDESK.S/U::00569 169.00 2,834.70
03/02/2019 BY ONL UPI/CR/903405508366/GOOGLEPA/UTIB/GOOG-PAYME/U::00032 11.00 2,845.70
03/02/2019 TO ATM WDL:TMB04102-SALEM MAIN ROAD DHARMAPURI TNIN: 2,000.00 845.70
03/02/2019 TO ATM WDL:TMB04102-SALEM MAIN ROAD DHARMAPURI TNIN: 800.00 45.70
04/02/2019 TO ONL UPI/DR/903521642162/VASANTHA/IOBA/8220861022/N::00569 1.00 44.70
04/02/2019 BY ONL REVERSAL FOR JOURNAL:216706011,DATE:04/02/2019:: CA 1.00 45.70
510909010057553:00569
05/02/2019 BY ONL 0000IMPSPTM903613020734:RAJESH KAN/91908758166::00569 1,500.00 1,545.70
06/02/2019 TO ATM WDL:CUB01624-MANNIVAKKAM II KANCHIPURAM TNIN: 1,100.00 445.70
08/02/2019 TO ECOM:28056200-ARUNAA AGENCY CHENNAI TNIN: 100.00 345.70
TOTAL 62,398.00 62,684.00 345.70
* Statement Downloaded By Vasanthakumar Magend
ran . on Feb 11, 2019, at 06:08 PM
If any discrepancy in the statement,should be informed to branch immediately.
END OF STATEMENT - from Internet Banking