ACCOUNT STATEMENT
Last 30 Transactions
ACCOUNT DETAILS ACCOUNT SUMMARY
Account Holder Name Dhanalakshmi M
Opening Balance INR 870.93 CR
Account Type Savings
Account Number 7772806545 Total Credits + INR 2,600.00
Customer's Address Elaiya Mudali Street,
Tondiarpet, , Tondiarpet,
Total Debits - INR 2,988.30
Chennai
Branch Name WASHERMANPET
Ending Balance INR 482.63 CR
IFSC IDIB000W009
Account Currency INR
ACCOUNT ACTIVITY
Date Transaction Details Debits Credits Balance
Nov 21 2024 BARB0ROYAPU/ANBUMA INR 150.00 - INR 720.93 CR
THI R /XXXXX
/anbu.olympic73@okhdfcba
nk/UPI/432634146159/UPI
Nov 21 2024 YESB0YBLUPI/ARASI AND INR 50.00 - INR 670.93 CR
CO/XXXXX
/q444018891@ybl
/UPI/432635050176/UPI
Nov 21 2024 BARB0ROYAPU/ANBUMA INR 130.00 - INR 540.93 CR
THI R /XXXXX
/anbu.olympic73@okhdfcba
nk/UPI/432635148171/UPI
Nov 21 2024 YESB0YESUPI/AHAMEDS INR 70.00 - INR 470.93 CR
ULTHAN /XXXXX
/yespay.mabs0927619ikit38
81@yesbankltd/UPI/432647
610997/UPI
Nov 21 2024 FDRL0001382/Mr INR 12.00 - INR 458.93 CR
ASHARAF P/XXXXX
/bharatpe.90070059709@fb
pe/UPI/432649266701/Pay
to BharatPe Merc
Date Transaction Details Debits Credits Balance
Nov 21 2024 YESB0YBLUPI/S RAGHU INR 30.00 - INR 428.93 CR
/XXXXX /q664143098@ybl
/UPI/432655322142/UPI
Nov 21 2024 SIBL0000042/GIRISH INR 100.00 - INR 328.93 CR
KUMAR/XXXXX
/giribhai398-
1@oksbi/UPI/43265565854
2/UPI
Nov 21 2024 YESB0PTMUPI/CK SUPER INR 217.00 - INR 111.93 CR
MARKET /XXXXX
/paytmqr1a3aqaare3@payt
m/UPI/432682742005/UPI
Nov 21 2024 YESB0PTMUPI/CK SUPER INR 80.00 - INR 31.93 CR
MARKET /XXXXX
/paytmqr1a3aqaare3@payt
m/UPI/432673861958/UPI
Nov 22 2024 SBIN0011603/SHANTHI - INR 400.00 INR 431.93 CR
VILVA SIGAMANIS
/XXXXX78334/shanthi4691
@oksbi/UPI/432675448557/
UPI
Nov 22 2024 HDFC0001073/PRAVEEN INR 133.00 - INR 298.93 CR
S /XXXXX
/praveen307praveenbba@o
kicici
/UPI/432782773898/UPI
Nov 22 2024 UCBA0000588/KABILAN INR 122.00 - INR 176.93 CR
DHANASEKARAN/XXXXX
/pulsenspices-1@oksbi
/UPI/432715898730/UPI
Nov 23 2024 BARB0WIMNAG/LOGANAT INR 171.00 - INR 5.93 CR
HAN N/XXXXX
/nathanlogu178@okaxis
/UPI/432829412508/UPI
Nov 23 2024 CSBK0000745/GNANASEK - INR 1,000.00 INR 1,005.93 CR
AR
T/XXXXX86042/gnanamdb
@okicici
Date Transaction Details Debits Credits Balance
/UPI/432861277959/UPI
Nov 23 2024 ICIC0DC0099/Google India INR 19.00 - INR 986.93 CR
Service/XXXXX
/gpayrecharge@icici
/UPI/432864487513/UPI
Nov 24 2024 SMS_CHGS_SEPT- INR 39.30 - INR 947.63 CR
24_QTR
00000000000098058
Nov 24 2024 SBIN0001794/SANDHYAN INR 100.00 - INR 847.63 CR
ANDHAGOPAL/XXXXX
/sandhiyan415@oksbi
/UPI/432981509300/UPI
Nov 24 2024 CNRB0000033/LAVANYA INR 1.00 - INR 846.63 CR
SANJEEVIRAJA/XXXXX
/lavan84nila@okaxis
/UPI/432915819777/Payme
nt Initiate
Nov 24 2024 UCBA0000588/KABILAN INR 140.00 - INR 706.63 CR
DHANASEKARAN/XXXXX
/pulsenspices-1@oksbi
/UPI/432916828168/Payme
nt Initiate
Nov 24 2024 SBIN0011603/DIVYAL/XXX - INR 1,000.00 INR 1,706.63 CR
XX60886/tmal.supplier-
2@okaxis
/UPI/469586027594/UPI
Nov 24 2024 UCBA0000588/KABILAN INR 50.00 - INR 1,656.63 CR
DHANASEKARAN/XXXXX
/pulsenspices-1@oksbi
/UPI/432919852711/Payme
nt Initiate
Nov 24 2024 YESB0PTMUPI/THE INR 62.00 - INR 1,594.63 CR
GENERIC
PHARMACY/XXXXX
/paytmqr5z2hv9@ptys
/UPI/432919854306/Payme
nt Initiate
Nov 24 2024 IDIB000T115/Mr - INR 200.00 INR 1,794.63 CR
Date Transaction Details Debits Credits Balance
Nataraja D
/XXXXX59444/csc.edu.mou
nt@okaxis
/UPI/469591843226/UPI
Nov 24 2024 UCBA0000588/KABILAN INR 595.00 - INR 1,199.63 CR
DHANASEKARAN/XXXXX
/pulsenspices-1@oksbi
/UPI/432921873454/Payme
nt Initiate
Nov 25 2024 HDFC0000688/SATHISH INR 350.00 - INR 849.63 CR
PANDIAN /XXXXX
/sathish199@okhdfcbank/U
PI/433019981766/Payment
Initiate
Nov 26 2024 CNRB0000033/SENTHILKU INR 100.00 - INR 749.63 CR
MAR S/XXXXX
/ssenthilsteno@oksbi/UPI/4
33022010310/Payment
Initiate
Nov 26 2024 YESB0PTMUPI/Jio Prepaid INR 209.00 - INR 540.63 CR
Recharges /XXXXX /paytm-
jiomobility@ptybl/UPI/46974
1580123/UPI
Nov 27 2024 YESB0PTMUPI/Jio Prepaid INR 19.00 - INR 521.63 CR
Recharges /XXXXX /paytm-
jiomobility@ptybl/UPI/46983
3834389/UPI
Nov 27 2024 YESB0PTMUPI/Jio Prepaid INR 19.00 - INR 502.63 CR
Recharges /XXXXX /paytm-
jiomobility@ptybl/UPI/43321
0074562/UPI
Nov 28 2024 IDIB000W009/Mrs S INR 20.00 - INR 482.63 CR
JAISUDHA/XXXXX
/js4021651@okaxis
/UPI/433317545809/UPI
Ending Balance INR 482.63 CR
Total INR 2,988.30 INR 2,600.00
Indian Bank | | 5/5
