PRADAB P

Joint Holder :- -
28 ODIAMPET ROAD SEDAR STREET
VILLIANUR KANUVAPET
PONDICHERRY
PONDICHERY Customer ID :834234368
PONDICHERRY-INDIA IFSC Code :UTIB0000209
605110 MICR Code :605211002
Nominee Registered : N
Registered Mobile No :XXXXXX9369
Registered Email ID:viXXXX25@gmail.com PAN :BJAPP6335H
Scheme :SAVINGS-EASYACCESS CKYC NUMBER :NA

Statement of Axis Account No :910010009248156 for the period (From : 07-03-2024 To : 06-04-2024)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 3045.12

CreditCard Payment XXXX 5315
07-03-2024 Ref#ZPHFZH0BMUM2LW 2626.96 418.16 209
UPI/P2A/406742613397/PRADAB P/Karur
07-03-2024 Vys/UPI/ 5000.00 5418.16 209
UPI/P2A/406747966322/PRADAB P/Karur
07-03-2024 Vys/UPI/ 7000.00 12418.16 209
UPI/P2M/406748005519/Zerodha Broking Ltd
07-03-2024 /832266/HDFC BANK LTD 12000.00 418.16 209
IMPS/P2A/406715521538/PRADABP/KARURV
07-03-2024 YS/self/9190035693699053000 2500.00 2918.16 209
UPI/P2M/406761225016/MIRNALINI
07-03-2024 ENTERPRISES/UPI/Paytm Payments Bank 1000.00 1918.16 209
UPI/P2M/406897205997/Indian Oil Petrol
08-03-2024 Pum/UPI/Yes Bank Ltd 200.00 1718.16 209
UPI/P2M/406946982807/ANANDHA
09-03-2024 BHAVANS /UPI/Paytm Payments Bank 359.00 1359.16 209

10-03-2024 ATM-CASH/VILLIANUR 01/Villianur/100324 1000.00 359.16 209

UPI/P2A/407194480213/HARSH SHAH
11-03-2024 /UPI/HDFC BANK LTD 250.00 109.16 209
UPI/P2M/407122821713/EURONETGPAY
11-03-2024 /UPI/ICICI Bank 49.00 60.16 209
UPI/P2A/407243288560/PRADAB P/Karur
12-03-2024 Vys/UPI/ 700.00 760.16 209
UPI/P2M/407245693953/A D R Agencies
12-03-2024 /UPI/Paytm Payments Bank 300.00 460.16 209
NEFT/YESB40736243868/ZERODHA
BROKING LTD-DSCNB A//YES
13-03-2024 BANK/YESB0000001 4200.00 4660.16 248
UPI/P2A/407420996383/VANITHAMBIGAI P
14-03-2024 /UPI/Karur Vysya Bank 1500.00 3160.16 209
UPI/P2A/407421029165/PRADAB P
14-03-2024 /UPI/Karur Vysya Bank 500.00 2660.16 209
UPI/P2A/407545520052/KUMARAPPAN
15-03-2024 /UPI/ICICI Bank 300.00 2360.16 209
UPI/P2A/407670073522/JEEVA ANA/State
16-03-2024 Ban/UPI/ 2000.00 4360.16 209

16-03-2024 ATM-CASH/Villiya Villianur/Villianur/160324 1500.00 2860.16 209

16-03-2024 APB-HPCL LPG SUBSIDY-P032403564952 29.24 2889.40 1579
16-03-2024 ATM-CASH/VILLIANUR/Villianur/160324 500.00 2389.40 209

17-03-2024 ATM-CASH/VILLIANUR 01/Villianur/170324 1000.00 1389.40 209

UPI/P2M/407852423678/Swetha Agency
18-03-2024 /UPI/Yes Bank Ltd 200.00 1189.40 209
 UPI/P2A/408144028018/KEDJALATC/Karur
21-03-2024 Vys/UPI/ 20000.00 21189.40 209
UPI/P2M/408164659465/Zerodha
21-03-2024 /412962/Yes Bank Ltd 20000.00 1189.40 209
22-03-2024 ATM-CASH/VILLIANUR 01/Villianur/220324 600.00 589.40 209
UPI/P2A/444878388621/COUNATCHE/State
22-03-2024 Ban/UPI/ 10000.00 10589.40 209
UPI/P2M/408256794253/Amazon India /You
22-03-2024 ar/Yes Bank Ltd 439.00 10150.40 209
NEFT/YESB40823075411/ZERODHA
BROKING LTD-DSCNB A//YES
22-03-2024 BANK/YESB0000001 8647.00 18797.40 248
UPI/P2A/408225428908/KEDJALATCHOUMY
22-03-2024 /UPI/Karur Vysya Bank 15000.00 3797.40 209
UPI/P2A/408477776876/VANITHAMB/Karur
24-03-2024 Vys/UPI/ 500.00 4297.40 209
UPI/P2M/408407065597/Sri HariBhavan
24-03-2024 /UPI/Axis Bank Ltd. 45.00 4252.40 209
UPI/P2A/408532727139/D DEIVA
25-03-2024 ANBARASAN /UPI/INDUSIND BANK 3500.00 752.40 209
UPI/P2A/408527287989/D DEIVA A/INDUSIND
25-03-2024 /UPI/ 590.00 1342.40 209
UPI/P2A/408820696670/PRADAB P
28-03-2024 /UPI/Karur Vysya Bank 220.00 1122.40 209
UPI/P2A/408829894174/VANITHAMBIGAI P
28-03-2024 /UPI/Karur Vysya Bank 590.00 532.40 209
UPI/P2M/409168515188/R Suresh
31-03-2024 /UPI/Yes Bank Ltd 60.00 472.40 209
SB:910010009248156:Int.Pd:01-01-2024 to 31-
31-03-2024 03-2024 111.00 583.40 209
IMPS/P2A/409314500991/WISEPAYM/Remitter/
02-04-2024 EnsureKY/9100000000007139000 31222.36 31805.76 209
UPI/P2A/409474158996/B DJEAVIRANE
03-04-2024 /UPI/Karur Vysya Bank 110.00 31695.76 209
UPI/P2M/409480126395/AMAZON SELLER
03-04-2024 SERVICE/UPI/HDFC BANK LTD 2399.00 29296.76 209
UPI/P2A/409470901098/VANITHAMB/Karur
03-04-2024 Vys/UPI/ 2500.00 31796.76 209
UPI/P2M/409480834934/Mr ANTONY XAVIER
03-04-2024 PR /Pay to/Federal Bank 600.00 31196.76 209
UPI/P2A/446099538426/AROKIASAMY A
03-04-2024 /Paymen/State Bank Of India 300.00 30896.76 209
UPI/P2M/409493623342/BHARANI SUPPLIERS
03-04-2024 /UPI/Karur Vysya Bank 400.00 30496.76 209
UPI/P2A/409493810849/Mr K Krishna
03-04-2024 Boopathi/UPI/Indian Bank 1200.00 29296.76 209
UPI/P2M/409532142376/Mrs SARASWATHI A
04-04-2024 /UPI/Yes Bank Ltd 60.00 29236.76 209
UPI/P2M/409532619898/SRI
04-04-2024 VENKATESHWARA SW /UPI/Yes Bank Ltd 195.00 29041.76 209
UPI/P2M/409532625847/SRI
04-04-2024 VENKATESHWARA SW /UPI/Yes Bank Ltd 50.00 28991.76 209
UPI/P2A/409549461033/KEDJALATC/Karur
04-04-2024 Vys/UPI/ 10000.00 38991.76 209
UPI/P2M/409533642902/Google India Digital
04-04-2024 /UPI/ICICI Bank 9619.70 29372.06 209
UPI/P2M/409536762464/Sonas Agency
04-04-2024 /UPI/Yes Bank Ltd 200.00 29172.06 209
UPI/P2M/409536881701/SURESH G
04-04-2024 /UPI/Yes Bank Ltd 100.00 29072.06 209
UPI/P2M/409537315511/SUBRAMANI P
04-04-2024 /UPI/Canara Bank 30.00 29042.06 209
IMPS/P2A/409600892809/WISEPAYM/YESBA
04-04-2024 NKL/RDAremit/9199999999999532000 10417.90 39459.96 209
UPI/P2A/409654823055/KEDJALATCHOUMY
05-04-2024 /UPI/Karur Vysya Bank 1.00 39458.96 209
UPI/P2A/409634548201/VANITHAMBIGAI P
05-04-2024 /UPI/Karur Vysya Bank 1.00 39457.96 209
 PPR020906143122_EMI_05-04-2024_P
05-04-2024 PRADAB P PRADAB 6247.00 33210.96 245
PPR020906950041_EMI_05-04-2024_P
05-04-2024 PRADAB . 17242.00 15968.96 245
ACH-DR-CTRAZORPAY-
05-04-2024 DMIFINANCENuiAcoGYjglY8n-UTIB70 9602.00 6366.96 209

05-04-2024 NBSM/55088980/RBL BANK(RAZORPAY)/ 4820.00 1546.96 209

UPI/P2M/409665856537/GLOBAL
05-04-2024 BEVERAGES INC /UPI/Yes Bank Ltd 792.00 754.96 209
NBSM/55192619/RATNAKAR BANK LIMITED
06-04-2024 CREDIT(BILLDE 5.00 749.96 209

TRANSACTION TOTAL 117712.66 115417.50

CLOSING BALANCE 749.96

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
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
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.
BRANCH ADDRESS - AXIS BANK LTD, PONDICHERRY [PY], NO 6, ST ANGE STREET, PONDICHERRY, 605001,
PONDICHERRY, PONDICHERRY, INDIA, TEL:0413-2227311 FAX:2227223

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 ++++

Request From: 10.9.71.13