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    Statement of Account No:917010045864366 For The Period (From: 06-11-2023 To: 07-12-2023)

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    kashvik2019
    This document is a bank statement for P GOPI's Liberty Salary Account with Axis Bank for the period of November 6, 2023 to December 7, 2023. It shows deposits, withdrawals, and transfers made through various channels like UPI, NEFT, IMPS, debit cards, and more. The opening balance was Rs. 378.29 and the closing balance was Rs. 31,749.06. There were numerous cash deposits, withdrawals, transfers, and payments made during this period.

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    Statement of Account No:917010045864366 For The Period (From: 06-11-2023 To: 07-12-2023)

    Uploaded by

    kashvik2019
    35 views2 pages
    This document is a bank statement for P GOPI's Liberty Salary Account with Axis Bank for the period of November 6, 2023 to December 7, 2023. It shows deposits, withdrawals, and transfers made through various channels like UPI, NEFT, IMPS, debit cards, and more. The opening balance was Rs. 378.29 and the closing balance was Rs. 31,749.06. There were numerous cash deposits, withdrawals, transfers, and payments made during this period.

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    This document is a bank statement for P GOPI's Liberty Salary Account with Axis Bank for the period of November 6, 2023 to December 7, 2023. It shows deposits, withdrawals, and transfers made through various channels like UPI, NEFT, IMPS, debit cards, and more. The opening balance was Rs. 378.29 and the closing balance was Rs. 31,749.06. There were numerous cash deposits, withdrawals, transfers, and payments made during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views2 pages

    Statement of Account No:917010045864366 For The Period (From: 06-11-2023 To: 07-12-2023)

    Uploaded by

    kashvik2019
    This document is a bank statement for P GOPI's Liberty Salary Account with Axis Bank for the period of November 6, 2023 to December 7, 2023. It shows deposits, withdrawals, and transfers made through various channels like UPI, NEFT, IMPS, debit cards, and more. The opening balance was Rs. 378.29 and the closing balance was Rs. 31,749.06. There were numerous cash deposits, withdrawals, transfers, and payments made during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    P GOPI

    Joint Holder :- -
    98 5B PERUMAL KOVIL STREET NEAR
    PEERUMAL TEMPLE RADHAPURAM
    RADHPURAM TIRUNELVELI
    TIRUNELVELI Customer ID :874962030
    TAMIL NADU IFSC Code :UTIB0000014
    627111 MICR Code :600211003
    Nominee Registered : Y
    Registered Mobile No :XXXXXX0589
    Registered Email ID:[email protected] PAN :CYMPP9010M
    Scheme :LIBERTY SALARY ACCOUNT
    Statement of Account No :917010045864366 for the period (From : 06-11-2023 To : 07-12-2023)

    Tran Date Chq No Particulars Debit Credit Balance Init.


    Br

    OPENING BALANCE 378.29


    UPI/P2A/331004022640/P GOPI
    06-11-2023 /UPI/Tamilnad Mercantile 313.00 65.29 014
    NEFT/34283110961DC/PUTHUR IN/ICICI
    07-11-2023 BAN/Advance/ 10000.00 10065.29 248
    IMPS/P2A/331118153780/GOPI
    07-11-2023 P/X309672/TAMILNADMERCANTILEBA 9755.90 309.39 014
    NEFT/34294338521DC/PUTHUR IN/ICICI
    07-11-2023 BAN/SALARY O/ 29590.00 29899.39 248

    08-11-2023 ATM-CASH/15South Car St/Tirunelveli/081123 10000.00 19899.39 014


    CreditCard Payment XXXX 0796
    08-11-2023 Ref#F5GDWT4DN5TC6U 661.00 19238.39 014
    CreditCard Payment XXXX 9549
    08-11-2023 Ref#NEBH4NY7F1UWQW 2968.00 16270.39 014
    MOB/TPFT/J THALAPATHI
    08-11-2023 VI/917010045864395 860.00 15410.39 014
    MOB/TPFT/J THALAPATHI
    09-11-2023 VI/917010045864395 5000.00 10410.39 014

    10-11-2023 PPR025808263050_EMI_10-11-2023_P GOPI 9660.00 750.39 245


    NEFT/34344577801DC/PUTHUR IN/ICICI
    10-11-2023 BAN/SALARY O/ 3235.00 3985.39 248
    UPI/P2A/368188978273/P GOPI
    11-11-2023 /UPI/Tamilnad Mercantile 3684.00 301.39 014
    UPI/P2A/331582982677/ANUSUYA U/IDBI
    11-11-2023 Bank/Payment/ 1000.00 1301.39 014
    UPI/P2A/368114379319/P GOPI
    11-11-2023 /UPI/Tamilnad Mercantile 1000.00 301.39 014
    IMPS/P2A/332119052720/KARTHICK/ICICIBA
    17-11-2023 N/IMPSTran/9190250883499229055 5000.00 5301.39 014
    UPI/P2A/332146642211/P GOPI
    17-11-2023 /UPI/Tamilnad Mercantile 5000.00 301.39 014
    19-11-2023 Debit card Chrgs Incl GST 65.39 236.00 014

    20-11-2023 PPR025810049265:DISB:P GOPI 88411.00 88647.00 245


    UPI/P2M/332432577672/MUTHOOT FINCORP
    20-11-2023 LIMIT/227154/HDFC BANK LTD 36005.90 52641.10 014
    UPI/P2A/369007771162/P GOPI
    20-11-2023 /UPI/Tamilnad Mercantile 30000.00 22641.10 014
    CreditCard Payment XXXX 0796
    20-11-2023 Ref#R5H6UGVRAWWKQW 7833.32 14807.78 014
    UPI/P2A/369030077672/P GOPI
    20-11-2023 /UPI/Tamilnad Mercantile 14573.00 234.78 014

    29-11-2023 UPI/P2A/333316142403/P GOPI/Tamilnad /UPI/ 5000.00 5234.78 014


    CreditCard Payment XXXX 0796
    29-11-2023 Ref#ZVB5NFRYNXRQAN 1350.00 3884.78 014
    UPI/P2M/333467622934/Axis Bank Credit
    30-11-2023 Card/UPI/Paytm Payments Bank 3500.00 384.78 014

    03-12-2023 UPI/P2A/370302240525/P GOPI/Tamilnad /UPI/ 5000.00 5384.78 014

    04-12-2023 UPI/P2A/370499646155/P GOPI/Tamilnad /UPI/ 1000.00 6384.78 014

    05-12-2023 PPR025810049265_EMI_05-12-2023_P GOPI 2274.00 4110.78 245


    ACH-DR-Northern Arc Capital-
    05-12-2023 141577257869a05122023 2610.00 1500.78 014
    ACH-DR-CTRAZORPAY-
    05-12-2023 CAPITALFLON8DojXQyXjyrgi-UTIB70 561.72 939.06 014
    UPI/P2A/334057544730/P GOPI
    06-12-2023 /UPI/Tamilnad Mercantile 700.00 239.06 014
    NEFT/34616476751DC/PUTHUR IN/ICICI
    07-12-2023 BAN/SALARY N/ 31510.00 31749.06 248

    TRANSACTION TOTAL 148375.23 179746.00

    CLOSING BALANCE 31749.06

    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 [email protected]
    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* (* for 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, T NAGAR, CHENNAI [TN], 113, G N CHETTY ROAD ,, T NAGAR, , 600017, CHENNAI,
    TAMIL NADU, INDIA, TEL:044-28349300 FAX:28349306

    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 ++++

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