SNEHA R

Joint Holder :- -
7-1-16,KACHERI ROAD,UTHAMAPALAYAM,
THENI
UTHAMAPALAYAM Customer No :890463364
TAMIL NADU-INDIA Scheme :EASY ACCESS SALARY
ACCOUNT
625533 Currency :INR

Statement of Axis Account No :919010036999949 for the period (From : 01-04-2021 To : 09-06-2021)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 32347.00

POS/NEW KRISHNA
02-04-2021 SWEET/TANJORE/010421/12:09 740.00 31607.00 3331
POS/NEW KRISHNA
02-04-2021 SWEET/TANJORE/010421/12:14 290.00 31317.00 3331
ATM-CASH/WSG_ANNA NAGAR
02-04-2021 THA/THANJAVUR/010421 2500.00 28817.00 3331
POS/ANANTHAM
02-04-2021 TEXTILES/THANJAVUR/010421/17:35 4740.00 24077.00 3331
POS/BPCL SRI DEVI
02-04-2021 FUE/TANJORE/010421/19:40 2000.00 22077.00 3331
UPI/P2M/109120805391/YASARARAF/Paytm
02-04-2021 Pay/food th 780.00 21297.00 3331
POS/NEW KRISHNA
02-04-2021 SWEET/TANJORE/010421/21:07 450.00 20847.00 3331
02-04-2021 UPI/P2A/109121994260/Rajkumar /State Ban/UPI 600.00 20247.00 3331
UPI/P2A/109212676734/Rajkumar /State
02-04-2021 Ban/drimmer 1000.00 19247.00 3331
UPI/P2A/109214976693/SAKTHI SA/Kotak
02-04-2021 Mah/two day 3000.00 16247.00 3331
POS/NEW KRISHNA
02-04-2021 SWEET/TANJORE/020421/18:03 270.00 15977.00 3331
POS/NEW KRISHNA
02-04-2021 SWEET/TANJORE/020421/18:04 940.00 15037.00 3331

03-04-2021 BY SAL REIMBURSEMENT COBRA LEG 1680.00 16717.00 016

UPI/P2A/109316966408/XXX291218/Indian
03-04-2021 Ba/sakthi 16000.00 717.00 3331
05-04-2021 UPI/P2A/109513373746/Rajkumar /State Ban/Raj 1.00 718.00 3331
UPI/P2A/109514660319/KARUPPASA/Indian
05-04-2021 Ov/UPI 19000.00 19718.00 3331
Rupay Issuing Refund/01.04.21/BPCL SRI DEVI
05-04-2021 FUELS 15.00 19733.00 100
POS/HPCL NANI FUEL
07-04-2021 ST/TANJORE/070421/13:05 1985.00 17748.00 3331
UPI/P2A/109719515887/BALAKAVIK/Karur
07-04-2021 Vys/UPI 300.00 17448.00 3331
UPI/P2A/109912429735/JANSI RAN/Indian
09-04-2021 Ov/have th 17000.00 448.00 3331

09-04-2021 DISB:14091644-PL-SNEHA R 315852.00 316300.00 245

UPI/P2A/110210590539/S ANBUKK/State
12-04-2021 Ban/UPI 1000.00 315300.00 3331
UPI/P2A/110212203367/XXX001369/Indian
12-04-2021 Ov/amma an 15000.00 300300.00 3331
UPI/P2M/110521746436/YASARARAF/Paytm
15-04-2021 Pay/UPI 1030.00 299270.00 3331
UPI/P2A/110521804281/GOOGLEPAY/Axis
15-04-2021 Bank/Earned 8.00 299278.00 3331
16-04-2021 UPI/P2A/110613681291/Rajkumar /State Ban/UPI 500.00 298778.00 3331
 UPI/P2A/110617558342/SAKTHI SA/Kotak
16-04-2021 Mah/UPI 50000.00 248778.00 3331
UPI/P2A/110712218096/UMAIRA AB/ICICI
17-04-2021 Ban/UPI 920.00 247858.00 3331
UPI/P2A/110719994767/SAKTHI SA/Kotak
17-04-2021 Mah/UPI 50000.00 197858.00 3331
18-04-2021 GST @18% on Charge 2.70 197855.30 3331
18-04-2021 Consolidated Charges for A/c 15.00 197840.30 3331
POS/LAKSHMI
19-04-2021 MEDICALS/THANJAYUR/190421/20:12 589.00 197251.30 3331
POS/SMILE
26-04-2021 SUPERMARKET/THANJAVUR/260421/12:16 215.00 197036.30 3331
POS/SMILE
26-04-2021 SUPERMARKET/THANJAVUR/260421/12:45 907.00 196129.30 3331
POS/SMILE
26-04-2021 SUPERMARKET/THANJAVUR/260421/12:46 282.00 195847.30 3331
ATM-CASH/THANJAVUR
26-04-2021 PUDUKOTT/THANJAVUR/260421 3000.00 192847.30 3331

26-04-2021 UPI/P2A/111614451155/Rajkumar /State Ban/UPI 1000.00 191847.30 3331

UPI/P2A/111618986290/SAKTHI SA/Kotak
26-04-2021 Mah/UPI 3000.00 188847.30 3331
UPI/P2A/111808556016/SAKTHI SA/Kotak
28-04-2021 Mah/UPI 1000.00 187847.30 3331
UPI/P2A/111816123570/SAKTHI SA/Kotak
28-04-2021 Mah/UPI 22000.00 165847.30 3331
UPI/P2A/111819881314/SAKTHI SA/Kotak
28-04-2021 Mah/office 25000.00 140847.30 3331
UPI/P2M/111820765850/SMILE SUP/Yes Bank
28-04-2021 /grocery 1188.00 139659.30 3331
UPI/P2A/111821669011/C RUBINI/IDBI
28-04-2021 Bank/bakery 327.00 139332.30 3331
UPI/P2A/111921432595/XXX793802/Indian
29-04-2021 Ba/UPI 50000.00 89332.30 3331

30-04-2021 BRN-SALARY PAYMENT-by salary 18902.00 108234.30 101

30-04-2021 BY COBRA LEGAL 1000.00 109234.30 016

UPI/P2A/112107436184/SAKTHI SA/Kotak
01-05-2021 Mah/CAR EMI 18700.00 90534.30 3331
UPI/P2A/112282025917/MUTHURAMA/State
02-05-2021 Ban/Payment 4000.00 86534.30 3331

02-05-2021 UPI/P2A/112210852503/Rajkumar /State Ban/UPI 2000.00 84534.30 3331

UPI/P2A/112211136456/JANSI RAN/Indian
02-05-2021 Ov/UPI 3000.00 81534.30 3331
UPI/P2A/112314752179/PRABHU R/State
03-05-2021 Ban/selvi am 900.00 80634.30 3331
UPI/P2A/112315637057/SATHISHKU/Indian
03-05-2021 Ov/Sriram 1000.00 79634.30 3331
UPI/P2A/112316364630/AATHIRA R/Canara
03-05-2021 Ba/UPI 75000.00 4634.30 3331
UPI/P2A/112511362558/Rajkumar /State
05-05-2021 Ban/cake 350.00 4284.30 3331
UPI/P2A/112517230936/AATHIRA R/Canara
05-05-2021 Ba/UPI 35000.00 39284.30 3331

05-05-2021 UPI/P2A/112519611239/Rajkumar /State Ban/UPI 1000.00 38284.30 3331

05-05-2021 PPR010906059579_EMI_05-05-2021 7322.00 30962.30 245

UPI/P2A/112717075701/XXX011838/Bank of
07-05-2021 B/UPI 5000.00 25962.30 3331
UPI/P2M/113222837278/Jio Mobil/Yes Bank
12-05-2021 /Payment 21.00 25941.30 3331
UPI/P2M/113308852907/Jio Mobil/Yes Bank
13-05-2021 /Payment 249.00 25692.30 3331
19-05-2021 UPI/P2A/113908109277/Rajkumar /State Ban/UPI 500.00 25192.30 3331
19-05-2021 UPI/P2A/113909707245/Rajkumar /State Ban/UPI 500.00 25692.30 3331
UPI/P2M/114112146628/EURONETGP/ICICI
21-05-2021 Ban/UPI 598.00 25094.30 3331
UPI/P2A/114314914464/XXX852026/Indian
23-05-2021 Ba/veetuku 5000.00 20094.30 3331
UPI/P2A/114618977649/SAKTHI SA/Kotak
26-05-2021 Mah/Loan re 1.00 20095.30 3331
BRN-SALARY PAYMENT-
31-05-2021 FORTHEMONTHOFMAY 18902.00 38997.30 101
UPI/P2M/115116870764/EURONETGP/ICICI
31-05-2021 Ban/UPI 21.00 38976.30 3331
BRN-REIMBURSEMENT-REIMBURSEMENT
01-06-2021 AND 1000.00 39976.30 101
ATM-
04-06-2021 CASH/MARUNGULAM/THANJAVUR/040621 1000.00 38976.30 3331
Dr Card Charges ANNUAL
05-06-2021 6522XXXXXXXX1891 236.00 38740.30 3331
UPI/P2A/115610342410/XXX852026/Indian
05-06-2021 Ba/loan am 6500.00 32240.30 3331

05-06-2021 PPR010906059579_EMI_05-06-2021 7322.00 24918.30 245

TRANSACTION TOTAL 419289.70 411861.00

CLOSING BALANCE 24918.30

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to customer.service@axisbank.com
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.

Legends :
ICONN-Transaction trough Internet Banking
VMT-ICON-Visa Money Transfer through Internet Banking
AUTOSWEEP-Transfer to linked fixed deposit
REV SWEEP-Interest on Linked fixed Deposit
SWEEP TRF-Transfer from Linked Fixed Deposit / Account
VMT-Visa Money Transfer through ATM
CWDR-Cash Withdrawal through ATM
PUR-POS purchase
TIP/ SCG-Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF-Difference in rates on usage of card internationally
CLG-Cheque Clearing Transaction
EDC-Credit transaction through EDC Machine
SETU -Seamless electronic fund transfer through AXIS Bank
Int.pd-Interest paid to customer
Int.Coll-Interest collected from the customer

++++ End of Statement ++++