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Current & Saving Account Statement: Chitra M Do Marappan M 2 722A SR Nagar South Andipalayam Tirupur

The account statement for Chitra M as of May 26, 2024, shows an opening balance of Rs. 6,806.75 and a closing balance of Rs. 6,976.75. The statement details various transactions from May 1 to May 26, 2024, including debits and credits through UPI and NEFT. Notable transactions include multiple credits from different sources and several debits for payments and transfers.

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Chitra Yugi
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16 views6 pages

Current & Saving Account Statement: Chitra M Do Marappan M 2 722A SR Nagar South Andipalayam Tirupur

The account statement for Chitra M as of May 26, 2024, shows an opening balance of Rs. 6,806.75 and a closing balance of Rs. 6,976.75. The statement details various transactions from May 1 to May 26, 2024, including debits and credits through UPI and NEFT. Notable transactions include multiple credits from different sources and several debits for payments and transfers.

Uploaded by

Chitra Yugi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Current & Saving Account Statement

CHITRA M
DO MARAPPAN M
2 722A SR NAGAR SOUTH
ANDIPALAYAM
TIRUPUR

Account Statement as of 26-05-2024 05:19:28 +0530

Account Holders Name CHITRA M

Customer Id 82958343

Branch Name ANDIPALAYAM

MICR Code 641015112

IFSC Code CNRB0003663

Searched By From 01 May 2024 To 26 May 2024

Account Number 3663101003403

Account Currency INR

Product Name CANARA SB GENERAL

Opening Balance Rs. 6,806.75

Closing Balance Rs. 6,976.75

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

02-05-2024 15:47:13 02 May 2024 448974347027 UPI/DR/448974347027/824858959/ 33 5,000.00 1,806.75

IPOS/**89596@postbank/UPI//

AXI3317f1f607a442be8aab1db59c099158/02/05/2024

15:47:13

04-05-2024 20:12:30 04 May 2024 412520966417 MOB-IMPS-CR/Chitra/The 33 2,500.00 4,306.75

State /00000042109859694/

ReqPay/2624126164/04/05/2024

20:12:30/412520966417

04-05-2024 21:44:00 05 May 2024 412521901631 INET-IMPS-CR/REMITLY IN/ 33 1,500.00 5,806.75

YBL /041984300000317/RDA

remitt/9999999999/04/05/2024

21:44:00/412521901631

Page 1 of 6
Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

05-05-2024 20:33:30 06 May 2024 412620653991 MOB-IMPS-CR/SURESHKUMA/ 33 1,500.00 7,306.75

BANKOFBARO/68590100008566/

tutionfee/1503786431/05/05/2024

20:33:30/412620653991

06-05-2024 08:02:29 06 May 2024 449339458557 UPI/CR/449339458557/SENTHIL 33 5,000.00 12,306.75

K/ICIC/**vskum@okicici/Lithikha//

ICIf1d02a1c3a9042f2b3d8321261dbc065/06/05/2024

08:02:29

07-05-2024 13:09:01 07 May 2024 449415285887 UPI/CR/449415285887/VEDULLAPA/ 33 10.00 12,316.75

SBIN/**47651@ybl/Payment //

YBL1e4bb61d9e9740afa6ae321194dd2a64/07/05/2024

13:09:01

07-05-2024 13:33:41 07 May 2024 449400813221 UPI/CR/449400813221/VEDULLAPA/ 33 1,000.00 13,316.75

SBIN/**47651@ybl/Payment //

YBL653bfd7390ef4084bd1e9ac70acca594/07/05/2024

13:33:41

08-05-2024 12:43:27 08 May 2024 NEFT Cr-N129243027835541- 33 3,500.00 16,816.75

HDFC0000001-BALAMURUGAN

PALANISAMY--Dheeran

08-05-2024 15:33:41 08 May 2024 449566273571 UPI/DR/449566273571/824858959/ 33 15,000.00 1,816.75

IPOS/**89596@postbank/UPI//

AXI33be795ffe364a12bc43909a6cc15eef/08/05/2024

15:33:41

09-05-2024 10:34:38 09 May 2024 413003011569 UPI/DR/413003011569/BALAMANIK/ 33 320.00 1,496.75

SBIN/**07006@ybl/UPI//

AXIdfe1398a133c4cd9944567a50183aea5/09/05/2024

10:34:38

Page 2 of 6
Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

09-05-2024 19:30:07 09 May 2024 449624240364 UPI/CR/449624240364/DHAVAMANIS/ 33 250.00 1,746.75

FDRL/**lachi@okaxis/UPI//

AXI5ae3d517703546058b42c34e073c729e/09/05/2024

19:30:07

12-05-2024 20:51:55 13 May 2024 413340086181 UPI/CR/413340086181/GEETHA 33 1,500.00 3,246.75

T/SBIN/**57318@paytm/NA//

PTMce9d8310578d4efb84b17ed42bd408ef/12/05/2024

20:51:55

13-05-2024 07:25:18 13 May 2024 450030217887 UPI/DR/450030217887/S S 33 120.00 3,126.75

STORE/YESB/**13683@ybl/UPI//

AXI042c9cd9a1644f7ab181b5b53775b974/13/05/2024

07:25:18

13-05-2024 08:45:20 13 May 2024 413473514201 UPI/DR/413473514201/Amazon 33 117.00 3,009.75

Pay/YESB/**ayhfc@yapl/Request //

APY3abd3834a0034791ba50de6533f9be75/13/05/2024

08:45:20

13-05-2024 10:38:26 13 May 2024 450013827870 UPI/DR/450013827870/TANGEDCO/ 33 554.00 2,455.75

IDIB/**gedco@indianbk/TANGEDCO//

AXIe375f7a21f2044f2baa09e569bf4e7d4/13/05/2024

10:38:26

14-05-2024 15:36:11 14 May 2024 NEFT Cr-SBIN224135159153- 33 3,500.00 5,955.75

SBIN0000824-SATHISH KUMAR M--/

ATTN//INB

14-05-2024 16:28:58 14 May 2024 413518388754 UPI/DR/413518388754/824858959/ 33 5,000.00 955.75

IPOS/**89596@postbank/UPI//

AXIa5aaa093de304be891ca07688dda07d6/14/05/2024

16:28:58

Page 3 of 6
Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

15-05-2024 12:47:21 15 May 2024 NEFT Cr-SBIN324136002644- 33 7,000.00 7,955.75

SBIN0000965-Mr ARJUN

VIJAYANARAYANAN--/ATTN//INB

15-05-2024 13:00:46 15 May 2024 450274522798 UPI/DR/450274522798/R DEEPA/ 33 1,050.00 6,905.75

cnrb/**15101005010/UPI//

AXI81902684974b493085a131987e8564e9/15/05/2024

13:00:46

15-05-2024 13:01:59 15 May 2024 413672731484 UPI/DR/413672731484/824858959/ 33 5,000.00 1,905.75

IPOS/**89596@postbank/UPI//

AXI48fc29d324734256985e88fa5f05e550/15/05/2024

13:01:59

15-05-2024 16:09:24 15 May 2024 450203138731 UPI/DR/450203138731/Amazon 33 107.00 1,798.75

Pay/UTIB/**arges@apl/Request //

APL18d24b0eab6f44cda3e986b85403a1a6/15/05/2024

16:09:24

17-05-2024 12:37:33 17 May 2024 450410244788 UPI/CR/450410244788/S THIYAGA/ 33 1,750.00 3,548.75

HDFC/**97204@paytm/NA//

PTMf8edc0dda9f347cabb63e7c05938ad55/17/05/2024

12:37:33

18-05-2024 08:39:08 18 May 2024 413925264960 UPI/DR/413925264960/NIRMALADE/ 33 35.00 3,513.75

YESB/**441si@paytm/UPI//

AXI309957b658ba46fdb769cbdd1ddc04f2/18/05/2024

08:39:08

20-05-2024 17:06:28 20 May 2024 450723889287 UPI/DR/450723889287/SUDARKODI/ 33 230.00 3,283.75

BARB/**esh57@oksbi/UPI//

AXIbad625d102a445ad811cd43bc616342a/20/05/2024

17:06:28

Page 4 of 6
Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

21-05-2024 13:42:18 21 May 2024 450869747365 UPI/CR/450869747365/PADYALA 33 4,070.00 7,353.75

V/HDFC/**s.ram@ybl/Payment //

YBL3fe3745bdf74414583f6a576bbaf1c87/21/05/2024

13:42:18

21-05-2024 14:37:25 21 May 2024 450817831421 UPI/DR/450817831421/GUNASEKAR/ 33 150.00 7,203.75

YESB/**7buf2@paytm/UPI//

AXIb930bf8398244448b83cc84c57d5dece/21/05/2024

14:37:25

22-05-2024 08:38:32 22 May 2024 414301970721 UPI/DR/414301970721/SELVI/ 33 202.00 7,001.75

YESB/**aoln4@paytm/UPI//

AXI6aa5fb33481545018d91b229c42bbdd3/22/05/2024

08:38:32

23-05-2024 13:32:57 23 May 2024 414458835331 UPI/DR/414458835331/NIRMALADE/ 33 180.00 6,821.75

YESB/**441si@paytm/UPI//

AXI1e8937c14186440eb32f9daf215685ad/23/05/2024

13:32:57

23-05-2024 14:06:55 23 May 2024 451013237731 UPI/DR/451013237731/L LEKHA/ 33 1,250.00 5,571.75

HDFC/**ran-1@okhdfcbank/UPI//

AXI665aab2095d74ae49a826686dfd330ac/23/05/2024

14:06:55

23-05-2024 20:33:53 24 May 2024 451072008540 UPI/CR/451072008540/KISHORE 33 1,500.00 7,071.75

K/SBIN/**61411@ybl/Payment //

YBL4172eff13cc140f8b7fdb8cfe4126d4c/23/05/2024

20:33:53

24-05-2024 13:21:31 24 May 2024 451165479752 UPI/DR/451165479752/NIRMALADE/ 33 20.00 7,051.75

YESB/**441si@paytm/UPI//

AXI0fe3906b98674d1394030c18a136964b/24/05/2024

13:21:31

Page 5 of 6
Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

24-05-2024 13:26:13 24 May 2024 451124472609 UPI/DR/451124472609/SELVI/ 33 53.00 6,998.75

YESB/**aoln4@paytm/UPI//

AXI1520b09ed966498f8865f2c49764cdb3/24/05/2024

13:26:13

24-05-2024 13:57:42 24 May 2024 414511174930 UPI/DR/414511174930/NIRMALADE/ 33 22.00 6,976.75

YESB/**441si@paytm/UPI//

AXI5ec9bf3d3c9040a2874f8345a39d647b/24/05/2024

13:57:42

Disclaimer:
Unless the constituent brings to the notice of the bank any discrepancy/ errors/ omission/ unauthorised debits immediately, the entries in such pass sheet shall be deemed as correct and shall bind the constituent for all

purposes and intents beware of phishing attacks through emails or fake website IMB users are requested to note that Canara Bank does not seek any information through email. Do not click on any link which has come

through email from unexpected sources. It may contain malicious code or could be an attempt to "phish". Always login through www.canarabank.com. Please beware of phishing change in the address of Account holder/

PA holder, if any, may please be informed to the branch along with address proof.

If you have any Banking Grievance, lodge complaint in https://canarabank.net.in/cpgrs/login.aspx. If not satisfied with the resolution, you can contact Banking Ombudsman:

Centralized Receipt & Processing Center (CRPC) Office of Banking Ombudsman,

Reserve Bank of India,

4th Floor, Central Vista,

Sector-17, Chandigarh-160017

Toll Free No 14448

Online Complaint Registration Portal: https://cms.rbi.org.in

------------------------------ END OF STATEMENT ---------------------------------

Page 6 of 6

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