ACCOUNT STATEMENT

For period: 01 May 2025 - 17 Nov 2025

ACCOUNT DETAILS ACCOUNT SUMMARY

Account Holder Name Jancy

Opening Balance INR 1.63
Account Type Savings

Account Number 7836535628 Total Credits + INR 123,992.10

Customer's Address 8/166, NORTH

STREET, MOOLACHI, ,
Total Debits - INR 123,988.30
Therku Kallidaikurichi,
Tirunelveli

Ending Balance INR 5.43

Branch Name PALLIKARANAI

IFSC IDIB000P165

Account Currency INR

ACCOUNT ACTIVITY

Date Transaction Details Debits Credits Balance

06 May 2025 IDIB000P165/Mr - INR 1,700.00 INR 1,701.63

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/801413808853/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

07 May 2025 SBIN0061789/Muthupriya INR 1,600.00 - INR 101.63

M /XXXXX
/priyaakshaya5519@okaxis
/UPI/104414779617/UPI/BR
ANCH : ATM SERVICE
BRANCH

08 May 2025 IDIB000P165/Mr INR 100.00 - INR 1.63

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/104489555487/UPI/BR
ANCH : ATM SERVICE
BRANCH

09 May 2025 TRANSFER FROM - INR 47.50 INR 49.13

97157017437
/IMPS/P2A/512909508053/
/IMPSTXN/WINZO IDFC
 Date Transaction Details Debits Credits Balance

P /BRANCH : ATM
SERVICE BRANCH

09 May 2025 TRANSFER FROM - INR 7.60 INR 56.73

97157017437
/IMPS/P2A/512910542548/
/IMPSTXN/WINZO IDFC P
/BRANCH : ATM SERVICE
BRANCH

10 May 2025 YESB0YBLUPI/SURESH INR 15.00 - INR 41.73

M/XXXXX
/q425490222@ybl
/UPI/104566631334/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 May 2025 IDIB000P165/Mr - INR 118.00 INR 159.73

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/333740579034/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 May 2025 IDIB000P165/Mr INR 120.00 - INR 39.73

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/104634390393/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 May 2025 IDIB000P165/Mr INR 30.00 - INR 9.73

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/104634575195/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 May 2025 IDIB000P165/Mr - INR 100.00 INR 109.73

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/467283663327/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 May 2025 YESB0PTMUPI/SANKAR INR 30.00 - INR 79.73

D/XXXXX
 Date Transaction Details Debits Credits Balance

/paytmqr59lcnh@paytm
/UPI/104641538840/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 May 2025 IOBA0001384/VIVEK/XXXX - INR 200.00 INR 279.73

X00637/vivekchandran.16-
3@oksbi/UPI/51318461874
5/UPI/BRANCH : ATM
SERVICE BRANCH

11 May 2025 UTIB0000553/Google India INR 202.90 - INR 76.83

Digital Services/XXXXX
/gpay-tv-
internet@okpayaxis
/UPI/104653360117/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 May 2025 SBIN0061789/Muthupriya - INR 2,000.00 INR 2,076.83

M
/XXXXX02993/priyaakshaya
5519@okaxis
/UPI/549847162142/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 May 2025 IDIB000P165/Mr INR 2,000.00 - INR 76.83

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/104719438636/UPI/BR
ANCH : ATM SERVICE
BRANCH

16 May 2025 IDIB000P165/Mr INR 20.00 - INR 56.83

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/104904787763/UPI/BR
ANCH : ATM SERVICE
BRANCH

17 May 2025 UTIB0000553/NEW INR 50.00 - INR 6.83

CHENNAI HOT PUFFS
/XXXXX /gpay-
11210573267@okbizaxis
/UPI/104967454726/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 May 2025 CNRB0000033/SUBASH INR 1.00 - INR 5.83

 Date Transaction Details Debits Credits Balance

R /XXXXX
/[Link]@okhdfcba
nk
/UPI/105613986080/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Jun 2025 HDFC0009592/CHANDRU - INR 200.00 INR 205.83

K
/XXXXX91027/chandruchan
drukacss-1@okhdfcbank
/UPI/105814951777/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Jun 2025 ICIC0DC0099/Google India INR 202.90 - INR 2.93

Service/XXXXX
/gpayinternet@icici/UPI/105
815168371/UPI/BRANCH :
ATM SERVICE BRANCH

12 Jun 2025 TMBL0000492/T - INR 400.00 INR 402.93

ASHOKKUMAR
/XXXXX23086/akashok7708
923086@okicici
/UPI/552992061469/UPI/BR
ANCH : ATM SERVICE
BRANCH

13 Jun 2025 IDIB000C016/Mr INR 190.00 - INR 212.93

JESUDOSS J /XXXXX
/jesudoss204-1@okaxis
/UPI/106406288694/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Jun 2025 ICIC0DC0099/Google India INR 19.00 - INR 193.93

Service/XXXXX
/gpayrecharge@icici/UPI/10
6457285014/UPI/BRANCH :
ATM SERVICE BRANCH

15 Jun 2025 UTIB0000553/Google India INR 22.00 - INR 171.93

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/106496125048/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

16 Jun 2025 YESB0YBLUPI/SURESH INR 30.00 - INR 141.93

M/XXXXX
/q425490222@ybl
/UPI/106547447742/UPI/BR
ANCH : ATM SERVICE
BRANCH

17 Jun 2025 TMBL0000492/MARIMUTH - INR 1,400.00 INR 1,541.93

U
/XXXXX82912/marish43609
9@okhdfcbank
/UPI/106644183360/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Jun 2025 ICIC0DC0099/Google India INR 300.90 - INR 1,241.03

Service/XXXXX
/gpayrecharge@icici/UPI/10
6645510148/UPI/BRANCH :
ATM SERVICE BRANCH

18 Jun 2025 IDIB000P165/Mr INR 1,100.00 - INR 141.03

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/106645527271/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Jun 2025 TMBL0000484/PAUL INR 25.00 - INR 116.03

NADAR SNACKS/XXXXX
/paulnadarsnacks@tmb
/UPI/106666881605/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jun 2025 IOBA0001011/SASIKUMAR - INR 1,750.00 INR 1,866.03

M
/XXXXX87375/6385287375
0@ybl/UPI/203531308795/
Payment from PhonePe
/BRANCH : ATM SERVICE
BRANCH

19 Jun 2025 IOBA0001384/VINOTH INR 900.00 - INR 966.03

P/XXXXX
/vp507563@okicici
/UPI/106698392398/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

19 Jun 2025 YESB0YBLUPI/SURESH INR 30.00 - INR 936.03

M/XXXXX
/q425490222@ybl
/UPI/106711220304/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jun 2025 CIUB0000377/THIRUPATHI INR 188.00 - INR 748.03

STORES/XXXXX
/cfst20004325@cub
/UPI/106719351668/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jun 2025 YESB0YBLUPI/Mr INR 140.00 - INR 608.03

Saravanan S /XXXXX
/q491247267@ybl
/UPI/106722516575/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jun 2025 YESB0YBLUPI/STD BALU INR 170.00 - INR 438.03

MILK AGENCY/XXXXX
/q421037858@ybl
/UPI/106722680696/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jun 2025 YESB0YESUPI/IMuthulaksh INR 52.00 - INR 386.03

mi /XXXXX
/bharatpe07915964139@ye
sbankltd/UPI/106723223856
/UPI/BRANCH : ATM
SERVICE BRANCH

19 Jun 2025 IOBA0001384/PACKIR INR 100.00 - INR 286.03

BAVA S/XXXXX
/sheikmohammed53182@o
ksbi/UPI/106729798196/UPI
/BRANCH : ATM SERVICE
BRANCH

20 Jun 2025 TMBL0000488/HOTEL INR 15.00 - INR 271.03

MESEYA /XXXXX
/hotelmeseya@tmb/UPI/106
749669991/UPI/BRANCH :
ATM SERVICE BRANCH

20 Jun 2025 TMBL0000279/PONRAJAK INR 20.00 - INR 251.03

UMAR N/XXXXX
 Date Transaction Details Debits Credits Balance

/ponrajakumar800006@tmb
/UPI/106761918422/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Jun 2025 UTIB0000553/NEW INR 100.00 - INR 151.03

CHENNAI HOT PUFFS
/XXXXX /gpay-
11210573267@okbizaxis
/UPI/106770670823/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Jun 2025 YESB0YBLUPI/Sri INR 102.00 - INR 49.03

bhagavan fuel station
/XXXXX /q009168031@ybl
/UPI/106770812446/UPI/BR
ANCH : ATM SERVICE
BRANCH

21 Jun 2025 ICIC0DC0099/Google India INR 19.00 - INR 30.03

Service/XXXXX
/gpayrecharge@icici/UPI/10
6821247993/UPI/BRANCH :
ATM SERVICE BRANCH

21 Jun 2025 YESB0YBLUPI/SURESH INR 29.00 - INR 1.03

M/XXXXX
/q425490222@ybl
/UPI/106821368165/UPI/BR
ANCH : ATM SERVICE
BRANCH

23 Jun 2025 TMBL0000423/VINCENT - INR 50.00 INR 51.03

PACKIANATHAN/XXXXX31
459/winvincent1966-
2@okaxis
/UPI/554029021825/UPI/BR
ANCH : ATM SERVICE
BRANCH

23 Jun 2025 IDIB000P165/Mr - INR 100.00 INR 151.03

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/121979571125/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

23 Jun 2025 IDIB000P165/Mr - INR 5.00 INR 156.03

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/013299993506/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

23 Jun 2025 IOBA0001384/SHARMILA P - INR 50.00 INR 206.03

/XXXXX51636/8098651636
@ibl
/UPI/063968378459/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

23 Jun 2025 ICIC0DC0099/Google India INR 202.90 - INR 3.13

Service/XXXXX
/gpayinternet@icici/UPI/106
946327460/UPI/BRANCH :
ATM SERVICE BRANCH

26 Jun 2025 TMBL0000492/PMATHAN - INR 100.00 INR 103.13

/XXXXX53435/madhankali1
8@okaxis
/UPI/554383936810/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Jun 2025 IOBA0001384/VINOTH INR 100.00 - INR 3.13

P/XXXXX
/vp507563@okicici
/UPI/107097363503/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Jun 2025 IOBA0001384/VINOTH - INR 100.00 INR 103.13

P/XXXXX56334/vp507563
@okicici
/UPI/554504598879/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Jun 2025 YESB0YBLUPI/G INR 60.00 - INR 43.13

MARIAMMAL/XXXXX
/q754516520@ybl
/UPI/107198229423/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

30 Jun 2025 UTIB0000553/Vinayaga INR 25.00 - INR 18.13

Store/XXXXX /gpay-
11260557858@okbizaxis
/UPI/107264779223/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Jun 2025 CREDIT INTEREST - INR 6.00 INR 24.13

01 Jul 2025 TMBL0000492/MARIMUTH - INR 2,100.00 INR 2,124.13

U
/XXXXX82912/marish43609
9@okhdfcbank
/UPI/107377427127/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Jul 2025 YESB0YBLUPI/FIVE STAR INR 1,109.00 - INR 1,015.13

SUPER MARK/XXXXX
/q525595135@ybl
/UPI/107414790549/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Jul 2025 SBIN0061789/Ladha INR 160.00 - INR 855.13

Annaraj/XXXXX
/9585968679@ybl
/UPI/107417369009/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Jul 2025 YESB0YBLUPI/SERMADU INR 220.00 - INR 635.13

RAI A /XXXXX
/q923789446@ybl
/UPI/107417681316/UPI/BR
ANCH : ATM SERVICE
BRANCH

03 Jul 2025 IOBA0001384/CHANDRU K INR 100.00 - INR 535.13

/XXXXX
/chandruchandrukacss@ok
axis
/UPI/107479471966/UPI/BR
ANCH : ATM SERVICE
BRANCH

04 Jul 2025 YESB0YBLUPI/G INR 12.00 - INR 523.13

MARIAMMAL/XXXXX
/q308835352@ybl
/UPI/107533312896/UPI/BR
ANCH : ATM SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH

05 Jul 2025 CNRB0000033/MANIKAND INR 500.00 - INR 23.13

AN /XXXXX
/mvini4209@okicici
/UPI/107592805307/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Jul 2025 TMBL0000492/MEHARBAN - INR 200.00 INR 223.13

U
/XXXXX79503/meharbanu1
988am-1@okicici
/UPI/556192417590/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Jul 2025 UTIB0000553/Google India INR 202.90 - INR 20.23

Digital Services/XXXXX
/gpay-tv-
internet@okpayaxis
/UPI/108102815164/UPI/BR
ANCH : ATM SERVICE
BRANCH

16 Jul 2025 TMBL0000492/MARIMUTH - INR 1,400.00 INR 1,420.23

U
/XXXXX82912/marish43609
9@okhdfcbank
/UPI/108172146567/UPI/BR
ANCH : ATM SERVICE
BRANCH

16 Jul 2025 BARB0LATEHA/FIROJ - INR 170.00 INR 1,590.23

KHAN
/XXXXX32281/9523032281
@axl
/UPI/616742988475/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

16 Jul 2025 IOBA0001384/SOCRATES/ INR 1,400.00 - INR 190.23

XXXXX /tamilnaduonline6-
2@oksbi/UPI/10820577661
0/UPI/BRANCH : ATM
SERVICE BRANCH

17 Jul 2025 IOBA0001384/RAJKUMAR INR 150.00 - INR 40.23

GANESAN /XXXXX
 Date Transaction Details Debits Credits Balance

/rajkumar434302@oksbi
/UPI/108243515993/UPI/BR
ANCH : ATM SERVICE
BRANCH

17 Jul 2025 IOBA0001384/RAJKUMAR - INR 150.00 INR 190.23

GANESAN
/XXXXX06147/rajkumar434
302@oksbi
/UPI/519894103052/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Jul 2025 TMBL0000492/RAJESH INR 85.00 - INR 105.23

RAMAIAH /XXXXX
/rajesh302066@tmb
/UPI/108287015926/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Jul 2025 UTIB0000553/Google India INR 19.00 - INR 86.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/108317938480/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Jul 2025 YESB0YBLUPI/SURESH INR 30.00 - INR 56.23

M/XXXXX
/q425490222@ybl
/UPI/108350786865/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Jul 2025 IOBA0001384/VINOTH INR 30.00 - INR 26.23

P/XXXXX
/vp507563@okicici
/UPI/108440969995/UPI/BR
ANCH : ATM SERVICE
BRANCH

23 Jul 2025 TMBL0000492/MARIMUTH - INR 700.00 INR 726.23

U
/XXXXX82912/marish43609
9@okhdfcbank
/UPI/108552208118/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

23 Jul 2025 YESB0YBLUPI/STD BALU INR 100.00 - INR 626.23

MILK AGENCY/XXXXX
/q955058808@ybl
/UPI/108581789710/UPI/BR
ANCH : ATM SERVICE
BRANCH

23 Jul 2025 IDIB000B027/V V CHICKEN INR 200.00 - INR 426.23

MART
/XXXXX59744/mswipe.1400
011325000602@indianbk
/UPI/108582860246/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Jul 2025 IOBA0001384/RAJKUMAR INR 100.00 - INR 326.23

GANESAN /XXXXX
/rajkumar434302@oksbi
/UPI/108616471830/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Jul 2025 IOBA0001384/VINOTH INR 20.00 - INR 306.23

P/XXXXX
/vp507563@okicici
/UPI/108635930267/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Jul 2025 IOBA0001384/VINOTH INR 50.00 - INR 256.23

P/XXXXX
/vp507563@okicici
/UPI/108644804583/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Jul 2025 IDIB000P165/Mr INR 200.00 - INR 56.23

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/108644950248/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Jul 2025 FDRL0001382/Mr INR 2.00 - INR 54.23

Arputharathina Mani
Unnamal /XXXXX
/bharatpe.90065135401@fb
pe /UPI/108724499713/Pay
to BharatPe Merc /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

26 Jul 2025 YESB0YBLUPI/SURESH INR 35.00 - INR 19.23

M/XXXXX
/q425490222@ybl
/UPI/108728755769/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Jul 2025 TRANSFER FROM - INR 19,500.00 INR 19,519.23

94934000125
NEFT/SBIN/SBINN5202507
2601116498/CREDIT
ACC//BRANCH : MUMBAI
FORT

27 Jul 2025 UTIB0000623/R INR 15,000.00 - INR 4,519.23

THANGADURAI /XXXXX
/goldmarketing78-
1@okaxis/UPI/1087672849
09/UPI/BRANCH : ATM
SERVICE BRANCH

27 Jul 2025 ICIC0DC0099/Google India INR 19.00 - INR 4,500.23

Service/XXXXX
/gpayrecharge@icici/UPI/10
8787869956/UPI/BRANCH :
ATM SERVICE BRANCH

27 Jul 2025 IDIB000B027/V V CHICKEN INR 250.00 - INR 4,250.23

MART
/XXXXX59757/mswipe.1400
011325000605@indianbk
/UPI/108789609980/UPI/BR
ANCH : ATM SERVICE
BRANCH

27 Jul 2025 UTIB0000553/Google India INR 19.00 - INR 4,231.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/108808651933/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Jul 2025 YESB0MCHUPI/Rajalaksh INR 55.00 - INR 4,176.23

mi/XXXXX
/paytm.s1kklyw@pty
/UPI/108818938227/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

28 Jul 2025 ICIC0DC0099/Google India INR 19.00 - INR 4,157.23

Service/XXXXX
/gpayrecharge@icici/UPI/10
8841041955/UPI/BRANCH :
ATM SERVICE BRANCH

28 Jul 2025 YESB0MCHUPI/Rajalaksh INR 100.00 - INR 4,057.23

mi/XXXXX
/paytm.s1kklyw@pty
/UPI/108843208313/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Jul 2025 UTIB0000553/Google India INR 19.00 - INR 4,038.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/108861580808/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Jul 2025 YESB0MCHUPI/Gurunatha INR 50.00 - INR 3,988.23

n /XXXXX
/paytm.s1kklz7@pty
/UPI/108882734543/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Jul 2025 YESB0YBLUPI/Sri INR 100.00 - INR 3,888.23

bhagavan fuel station
/XXXXX /q210988341@ybl
/UPI/108892809330/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Jul 2025 UTIB0000553/Google India INR 19.00 - INR 3,869.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/521059597711/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Jul 2025 IDIB000P165/Mr INR 150.00 - INR 3,719.23

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/108907761186/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

30 Jul 2025 YESB0PTMUPI/SANKAR INR 30.00 - INR 3,689.23

T/XXXXX
/paytmqr6drnwr@ptys/UPI/1
08932462192/UPI/BRANCH
: ATM SERVICE BRANCH

30 Jul 2025 TMBL0000492/JEYACHITR INR 3,400.00 - INR 289.23

ASELVI /XXXXX
/8220502652ma@ybl
/UPI/108935623138/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Jul 2025 YESB0PTMUPI/SHAHUL INR 65.00 - INR 224.23

HAMEED A /XXXXX
/paytmqr6i53bz@ptys/UPI/1
08936768683/UPI/BRANCH
: ATM SERVICE BRANCH

30 Jul 2025 UTIB0000553/Google India INR 19.00 - INR 205.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/108968670712/UPI/BR
ANCH : ATM SERVICE
BRANCH

01 Aug 2025 IOBA0001384/CHANDRU K INR 35.00 - INR 170.23

/XXXXX91027/chandruchan
drukacss@okaxis
/UPI/109033839108/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Aug 2025 TMBL0000492/RAJESH INR 21.00 - INR 149.23

RAMAIAH /XXXXX
/rajesh302066@tmb
/UPI/109084860595/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Aug 2025 UTIB0000553/Google India INR 19.00 - INR 130.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/109122679516/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

02 Aug 2025 YESB0YBLUPI/G INR 47.00 - INR 83.23

MARIAMMAL/XXXXX
/q754516520@ybl
/UPI/109124032931/UPI/BR
ANCH : ATM SERVICE
BRANCH

03 Aug 2025 ICIC0DC0099/Google India INR 19.00 - INR 64.23

Service/XXXXX
/gpayrecharge@icici/UPI/10
9173145756/UPI/BRANCH :
ATM SERVICE BRANCH

05 Aug 2025 UTIB0000553/Google India INR 19.00 - INR 45.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/109290281639/UPI/BR
ANCH : ATM SERVICE
BRANCH

06 Aug 2025 UTIB0000553/Google India INR 19.00 - INR 26.23

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/109351493164/UPI/BR
ANCH : ATM SERVICE
BRANCH

07 Aug 2025 ICIC0DC0099/Google India INR 19.00 - INR 7.23

Service/XXXXX
/gpayrecharge@icici/UPI/10
9413172779/UPI/BRANCH :
ATM SERVICE BRANCH

10 Aug 2025 TMBL0000517/MARIMUTH - INR 200.00 INR 207.23

U
M/XXXXX76226/814477622
6@axl
/UPI/679688403288/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

10 Aug 2025 ICIC0DC0099/Google India INR 202.90 - INR 4.33

Digital Services/XXXXX
/googlebbpsinternet@icici/U
PI/109572003016/UP
 Date Transaction Details Debits Credits Balance

I/BRANCH : ATM
SERVICE BRANCH

11 Aug 2025 IOBA0001384/ENAS S - INR 20.00 INR 24.33

/XXXXX59515/kpsenas@ok
axis
/UPI/522326577534/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 Aug 2025 ICIC0DC0099/Google India INR 19.00 - INR 5.33

Service/XXXXX
/gpayrecharge@icici/UPI/10
9642279237/UPI/BRANCH :
ATM SERVICE BRANCH

15 Aug 2025 IOBA0001384/CHANDRU K - INR 20.00 INR 25.33

/XXXXX91027/chandruchan
drukacss@okicici/UPI/5593
04044996/UPI/BRANCH :
ATM SERVICE BRANCH

15 Aug 2025 UTIB0000553/Google India INR 19.00 - INR 6.33

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/522723016308/UPI/BR
ANCH : ATM SERVICE
BRANCH

15 Aug 2025 IOBA0001384/CHANDRU K - INR 10.00 INR 16.33

/XXXXX91027/chandruchan
drukacss@okicici/UPI/5593
09372011/UPI/BRANCH :
ATM SERVICE BRANCH

16 Aug 2025 IDIB000P165/Mr - INR 5.00 INR 21.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/387145505408/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

16 Aug 2025 UTIB0000553/Google India INR 19.00 - INR 2.33

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/109917012232/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Aug 2025 TMBL0000492/RAJA M - INR 900.00 INR 902.33

/XXXXX82310/rajaraja2805
199@okicici
/UPI/524013199986/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Aug 2025 YESB0YBLUPI/THARMAR INR 10.00 - INR 892.33

AJ S/XXXXX
/q797527535@ybl
/UPI/110472428247/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Aug 2025 CNRB0001106/RAMASAM INR 149.00 - INR 743.33

YM
/XXXXX93511/4866936006
270702@cnrb/UPI/1104725
44976/UPI/BRANCH : ATM
SERVICE BRANCH

29 Aug 2025 YESB0PTMUPI/Anaiappan INR 20.00 - INR 723.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
10472742930/UPI/BRANCH
: ATM SERVICE BRANCH

29 Aug 2025 IDIB000P165/Mr INR 400.00 - INR 323.33

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/110474083682/UPI/BR
ANCH : ATM SERVICE
BRANCH

29 Aug 2025 IOBA0001384/SOCRATES/ INR 310.00 - INR 13.33

XXXXX /tamilnaduonline6-
2@okhdfcbank
/UPI/110500539941/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

30 Aug 2025 IDIB000P165/Mr - INR 100.00 INR 113.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/028809240954/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Aug 2025 CNRB0001106/RAMASAM INR 77.00 - INR 36.33

YM
/XXXXX93511/4866936006
270702@cnrb/UPI/1105181
39681/UPI/BRANCH : ATM
SERVICE BRANCH

30 Aug 2025 IDIB000P165/Mr - INR 100.00 INR 136.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/744506627529/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Aug 2025 UTIB0000553/NATESAN INR 50.00 - INR 86.33

COMPANY /XXXXX /gpay-
11251442462@okbizaxis
/UPI/110521251978/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Aug 2025 YESB0PTMUPI/SHAHUL INR 38.00 - INR 48.33

HAMEED A /XXXXX
/paytmqr5kdfib@ptys/UPI/1
10521419336/UPI/BRANCH
: ATM SERVICE BRANCH

30 Aug 2025 IPOS0000001/IPPB INR 10.00 - INR 38.33

MERCHANT /XXXXX
/6f8jyoera4@postbank
/UPI/110521750465/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Aug 2025 IPOS0000001/IPPB INR 35.00 - INR 3.33

MERCHANT /XXXXX
/6f8jyoera4@postbank
/UPI/110542391422/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

30 Aug 2025 IDIB000P165/Mr - INR 100.00 INR 103.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/469895760004/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Aug 2025 YESB0PTMUPI/Anaiappan INR 65.00 - INR 38.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
10552353478/UPI/BRANCH
: ATM SERVICE BRANCH

31 Aug 2025 YESB0MCHUPI/Arumugam/ INR 10.00 - INR 28.33

XXXXX /paytm.s1lzigi@pty
/UPI/110572060988/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Aug 2025 IDIB000P165/Mr - INR 36.00 INR 64.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/470770001940/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

31 Aug 2025 YESB0PTMUPI/Anaiappan INR 61.00 - INR 3.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
10595355881/UPI/BRANCH
: ATM SERVICE BRANCH

01 Sep 2025 IDIB000P165/Mr - INR 50.00 INR 53.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/229458785497/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

01 Sep 2025 YESB0PTMUPI/Anaiappan INR 50.00 - INR 3.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/5
24477525172/UPI/BRANCH
: ATM SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH

02 Sep 2025 IDIB000P165/Mr - INR 61.00 INR 64.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/474266584242/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 YESB0MCHUPI/Arumugam/ INR 10.00 - INR 54.33

XXXXX /paytm.s1lzih7@pty
/UPI/110651417159/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Sep 2025 CNRB0001106/RAMASAM INR 45.00 - INR 9.33

YM
/XXXXX93511/4866936006
270702@cnrb/UPI/1106514
89636/UPI/BRANCH : ATM
SERVICE BRANCH

02 Sep 2025 IDIB000P165/Mr - INR 86.00 INR 95.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/145351683998/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 45.33

Pump MS Natesan Com
/XXXXX /q681103809@ybl
/UPI/110654414675/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Sep 2025 TMBL0000492/LAXMI INR 40.00 - INR 5.33

MEDICALS/XXXXX
/laxmimedicals@tmb
/UPI/110654569113/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Sep 2025 IDIB000P165/Mr - INR 40.00 INR 45.33

Esakkimuthu M
 Date Transaction Details Debits Credits Balance

/XXXXX61045/6374161045
@ybl
/UPI/742985026640/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 IDIB000P165/Mr - INR 30.00 INR 75.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/584515122744/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Sep 2025 YESB0PTMUPI/Anaiappan INR 63.00 - INR 12.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
10655055164/UPI/BRANCH
: ATM SERVICE BRANCH

03 Sep 2025 YESB0MCHUPI/Arumugam/ INR 10.00 - INR 2.33

XXXXX /paytm.s1lzih7@pty
/UPI/110701295283/UPI/BR
ANCH : ATM SERVICE
BRANCH

04 Sep 2025 IDIB000P165/Mr - INR 50.00 INR 52.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/840785511679/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

04 Sep 2025 YESB0YBLUPI/BP Petrol INR 30.00 - INR 22.33

Pump MS Natesan Com
/XXXXX /q839994581@ybl
/UPI/110777621458/UPI/BR
ANCH : ATM SERVICE
BRANCH

04 Sep 2025 YESB0PTMUPI/Anaiappan_ INR 20.00 - INR 2.33

V_ /XXXXX
/paytmqr6fzasb@ptys/UPI/1
10785820751/UPI/BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

05 Sep 2025 IOBA0001011/THANGA - INR 150.00 INR 152.33

RAJ G
/XXXXX93806/thangaraj838
35@okaxis/UPI/524856303
002/UPI/BRANCH : ATM
SERVICE BRANCH

05 Sep 2025 YESB0PTMUPI/Anaiappan_ INR 150.00 - INR 2.33

V_ /XXXXX
/paytmqr6fzasb@ptys/UPI/1
10825249228/UPI/BRANCH
: ATM SERVICE BRANCH

05 Sep 2025 IOBA0001384/GANESAPE - INR 50.00 INR 52.33

RUMAL K
/XXXXX16732/kganesaperu
malkganesaperumal@oksbi
/UPI/524877187988/UPI/BR
ANCH : ATM SERVICE
BRANCH

05 Sep 2025 YESB0YBLUPI/MSV INR 50.00 - INR 2.33

FUELS /XXXXX
/q658007381@ybl
/UPI/110826523347/UPI/BR
ANCH : ATM SERVICE
BRANCH

05 Sep 2025 IDIB000P165/Mr - INR 50.00 INR 52.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/671575419719/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

05 Sep 2025 YESB0PTMUPI/Anaiappan_ INR 52.00 - INR 0.33

V_ /XXXXX
/paytmqr6fzasb@ptys/UPI/1
10828325699/UPI/BRANCH
: ATM SERVICE BRANCH

06 Sep 2025 IDIB000P165/Mr - INR 10.00 INR 10.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/312603309515/Payme
nt from PhonePe /BRANCH
: ATM SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH

06 Sep 2025 YESB0PTMUPI/Anaiappan_ INR 10.00 - INR 0.33

V_ /XXXXX
/paytmqr6fzasb@ptys/UPI/1
10882097883/UPI/BRANCH
: ATM SERVICE BRANCH

08 Sep 2025 CNRB0000033/GOPALAKR - INR 800.00 INR 800.33

ISHNAN M
/XXXXX81972/gopalakrishn
anm311294@okaxis
/UPI/525193163680/UPI/BR
ANCH : ATM SERVICE
BRANCH

08 Sep 2025 IOBA0001384/SOCRATES/ INR 800.00 - INR 0.33

XXXXX /tamilnaduonline6-
2@okhdfcbank
/UPI/110963408423/UPI/BR
ANCH : ATM SERVICE
BRANCH

08 Sep 2025 TRANSFER FROM - INR 4,000.00 INR 4,000.33

94934000125
NEFT/RBIS/RBISN5202509
0834469390/GOVT OF
TA//BRANCH : MUMBAI
FORT

09 Sep 2025 IDIB000P165/Mr INR 4,000.00 - INR 0.33

Esakkimuthu M /XXXXX
/6374161045@ybl
/UPI/111027467432/UPI/BR
ANCH : ATM SERVICE
BRANCH

10 Sep 2025 ATM_AMC_Charges000000 INR 0.33 - INR 0.00

00000098014/SERVICE
CHARGES /

10 Sep 2025 IDIB000P165/Mr - INR 1,300.00 INR 1,300.00

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/371446345607/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

10 Sep 2025 CNRB0000033/GOPALAKR INR 200.00 - INR 1,100.00

ISHNAN M
/XXXXX81972/gopalakrishn
anm311294@okaxis
/UPI/111058524353/UPI/BR
ANCH : ATM SERVICE
BRANCH

10 Sep 2025 IOBA0001384/SOCRATES/ INR 1,100.00 - INR 0.00

XXXXX /tamilnaduonline6-
2@okhdfcbank
/UPI/525339791882/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 Sep 2025 UTIB0003892/SUBRAMANI - INR 200.00 INR 200.00

AN/XXXXX75963/93442759
63@axl
/UPI/296306499766/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 Sep 2025 YESB0MCHUPI/Ponkumari INR 200.00 - INR 0.00

Auto Service Unit II
/XXXXX
/paytm.s1i7xdh@pty
/UPI/111108379945/UPI/BR
ANCH : ATM SERVICE
BRANCH

11 Sep 2025 UTIB0003892/SUBRAMANI - INR 600.00 INR 600.00

AN/XXXXX75963/93442759
63@axl
/UPI/818991298472/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

11 Sep 2025 YESB0PTMUPI/Anaiappan INR 32.00 - INR 568.00

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
11113850310/UPI/BRANCH
: ATM SERVICE BRANCH

11 Sep 2025 IOBA0001384/SOCRATES/ INR 510.00 - INR 58.00

XXXXX /tamilnaduonline6-
2@okhdfcbank
/UPI/111115086510/UPI/BR
ANCH : ATM SERVICE
 Date Transaction Details Debits Credits Balance

BRANCH

11 Sep 2025 YESB0PTMUPI/Anaiappan INR 35.00 - INR 23.00

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
11115750845/UPI/BRANCH
: ATM SERVICE BRANCH

11 Sep 2025 IDIB000P165/Mr - INR 30.00 INR 53.00

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/615819523823/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

12 Sep 2025 YESB0YBLUPI/BP Petrol INR 40.00 - INR 13.00

Pump MS Natesan Com
/XXXXX /q681103809@ybl
/UPI/111137675218/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 Sep 2025 YESB0YBLUPI/M INR 10.00 - INR 3.00

RAMASAMY /XXXXX
/q807587203@ybl
/UPI/111137336638/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 Sep 2025 UTIB0003892/SUBRAMANI - INR 800.00 INR 803.00

AN/XXXXX75963/93442759
63@axl
/UPI/791758655033/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

12 Sep 2025 UTIB0000553/VK DIGITAL INR 800.00 - INR 3.00

CENTRE/XXXXX /gpay-
11198314883@okbizaxis
/UPI/111156471486/UPI/BR
ANCH : ATM SERVICE
BRANCH

13 Sep 2025 UTIB0003892/SUBRAMANI - INR 800.00 INR 803.00

AN/XXXXX75963/9344
 Date Transaction Details Debits Credits Balance

275963@axl
/UPI/219115025951/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

13 Sep 2025 UTIB0000553/VK DIGITAL INR 800.00 - INR 3.00

CENTRE/XXXXX /gpay-
11198314883@okbizaxis
/UPI/111198193258/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Sep 2025 UTIB0003892/SUBRAMANI - INR 800.00 INR 803.00

AN/XXXXX75963/93442759
63@axl
/UPI/881158487537/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

14 Sep 2025 YESB0MCHUPI/Ponkumari INR 250.00 - INR 553.00

Auto Service Unit II
/XXXXX
/paytm.s14hn7t@pty
/UPI/111242850925/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Sep 2025 YESB0YBLUPI/NSELVAKU INR 500.00 - INR 53.00

MAR/XXXXX
/q830445621@ybl
/UPI/111243402463/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Sep 2025 TMBL0000492/KALIYAPPA INR 35.00 - INR 18.00

N /XXXXX
/kaliyapp@tmb/UPI/111243
782243/UPI/BRANCH :
ATM SERVICE BRANCH

14 Sep 2025 YESB0PTMUPI/Anaiappan INR 18.00 - INR 0.00

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
11248324633/UPI/BRANCH
: ATM SERVICE BRANCH

15 Sep 2025 UTIB0003892/SUBRAMA - INR 800.00 INR 800.00

 Date Transaction Details Debits Credits Balance

NIAN/XXXXX75963/934427
5963@axl
/UPI/677426654772/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

15 Sep 2025 SBIN0000804/ABRAHAM INR 800.00 - INR 0.00

RAJAPAUL G
/XXXXX17094/selvirajapaul
@oksbi
/UPI/562440282388/UPI/BR
ANCH : ATM SERVICE
BRANCH

16 Sep 2025 TRANSFER FROM - INR 1.00 INR 1.00

94963000121
NEFT/ICIC/ICICN22025091
612377125/ANNAPURNA
//BRANCH : MUMBAI
FORT

16 Sep 2025 UNCOLL CHRG INR 1.00 - INR 0.00

DT:10/09/2025JRNL:02467
7330 /ATM AMC
CHARGES /

17 Sep 2025 TRANSFER FROM - INR 23,994.00 INR 23,994.00

97163000129
NEFT/ICIC/ICICN22025091
714083019/ANNAPURNA
//BRANCH : MUMBAI
FORT

17 Sep 2025 UNCOLL CHRG INR 352.67 - INR 23,641.33

DT:10/09/2025JRNL:02467
7330 /ATM AMC
CHARGES /

18 Sep 2025 IDIB000P165/Mr INR 23,500.00 - INR 141.33

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/111400792696/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 YESB0MCHUPI/Ponkumari INR 50.00 - INR 91.33

Auto Service Unit II
/XXXXX
/paytm.s14hmw7@pty
/UPI/111405205569/UPI/
 Date Transaction Details Debits Credits Balance

BRANCH : ATM SERVICE

BRANCH

18 Sep 2025 YESB0YBLUPI/SRI INR 84.00 - INR 7.33

RAMANAS RESTAUR
/XXXXX /q742377912@ybl
/UPI/111405422272/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 IDIB000P165/Mr - INR 23,000.00 INR 23,007.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/424557464847/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

18 Sep 2025 YESB0YBLUPI/MSV INR 100.00 - INR 22,907.33

FUELS /XXXXX
/q987549561@ybl
/UPI/111415391911/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 IOBA0001384/SOCRATES/ INR 5,050.00 - INR 17,857.33

XXXXX /tamilnaduonline6-
2@okhdfcbank
/UPI/111416626552/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 TMBL0000492/MOHAMED INR 25.00 - INR 17,832.33

ISMAIL R /XXXXX
/ismailmeeral71@okhdfcban
k
/UPI/111417597450/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 UTIB0000553/Vignesh INR 17,200.00 - INR 632.33

Xerox /XXXXX /gpay-
11263455517@okbizaxis
/UPI/111418940352/UPI/BR
ANCH : ATM SERVICE
BRANCH

18 Sep 2025 YESB0YBLUPI/ARUNMARI INR 40.00 - INR 592.33

 Date Transaction Details Debits Credits Balance

S /XXXXX
/q377864784@ybl
/UPI/111419170211/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Sep 2025 SBIN0000804/ABRAHAM - INR 1,820.00 INR 2,412.33

RAJAPAUL G
/XXXXX17094/selvirajapaul
@oksbi
/UPI/526212272675/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Sep 2025 ICIC0DC0099/CreditAccess INR 1,833.00 - INR 579.33

Grameen/XXXXX00457/cre
[Link]@
icici/UPI/974415592625/UPI
/BRANCH : ATM SERVICE
BRANCH

19 Sep 2025 YESB0YBLUPI/REVATHI M INR 31.00 - INR 548.33

/XXXXX /q718009129@ybl
/UPI/111451029165/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Sep 2025 YESB0MCHUPI/Ponkumari INR 50.00 - INR 498.33

Auto Service Unit II
/XXXXX
/paytm.s1i7xdh@pty
/UPI/111463424893/UPI/BR
ANCH : ATM SERVICE
BRANCH

19 Sep 2025 YESB0PTMUPI/Anaiappan INR 75.00 - INR 423.33

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
11464362668/UPI/BRANCH
: ATM SERVICE BRANCH

19 Sep 2025 YESB0YBLUPI/KANNAN INR 140.00 - INR 283.33

C/XXXXX
/q472938986@ybl
/UPI/111480590233/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

20 Sep 2025 IDIB000P165/Mr INR 200.00 - INR 83.33

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/111488258581/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Sep 2025 YESB0MCHUPI/Ponkumari INR 50.00 - INR 33.33

Auto Service Unit II
/XXXXX
/paytm.s1i7xdh@pty
/UPI/111508786603/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Sep 2025 IDIB000P165/Mr - INR 200.00 INR 233.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/450553137415/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

20 Sep 2025 YESB0PTMUPI/TASMAC INR 200.00 - INR 33.33

SHOP NO 10612/XXXXX
/paytmqrobn77f7ixa@paytm
/UPI/111509293484/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Sep 2025 YESB0PTMUPI/AKBAR A INR 20.00 - INR 13.33

/XXXXX
/paytmqr5co48s@ptys/UPI/
111510139343/UPI/BRANC
H : ATM SERVICE
BRANCH

20 Sep 2025 YESB0YBLUPI/A AJITH INR 10.00 - INR 3.33

KUMAR /XXXXX
/q785511835@ybl
/UPI/111520964477/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Sep 2025 UTIB0003892/SUBRAMANI - INR 1,600.00 INR 1,603.33

AN/XXXXX75963/93442759
63@axl
/UPI/292492373001/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

20 Sep 2025 IDIB000P165/Mr INR 1,500.00 - INR 103.33

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/526382682154/UPI/BR
ANCH : ATM SERVICE
BRANCH

20 Sep 2025 IDIB000P165/Mr - INR 400.00 INR 503.33

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/016222899760/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

21 Sep 2025 CNRB0001106/RAMASAM INR 83.00 - INR 420.33

YM
/XXXXX93511/4866936006
270702@cnrb/UPI/1115378
95450/UPI/BRANCH : ATM
SERVICE BRANCH

21 Sep 2025 YESB0MCHUPI/Ponkumari INR 50.00 - INR 370.33

Auto Service Unit II
/XXXXX
/paytm.s1i7xdh@pty
/UPI/111538396020/UPI/BR
ANCH : ATM SERVICE
BRANCH

21 Sep 2025 UTIB0000553/Google India INR 300.90 - INR 69.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/526458949564/UPI/BR
ANCH : ATM SERVICE
BRANCH

21 Sep 2025 IDIB000P165/Mr - INR 500.00 INR 569.43

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/901930434932/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

21 Sep 2025 YESB0PTMUPI/TASMAC INR 500.00 - INR 69.43

SHOP NO 10612/XXXXX
/paytmqrobn77f7ixa@paytm
 Date Transaction Details Debits Credits Balance

/UPI/111556282199/UPI/BR
ANCH : ATM SERVICE
BRANCH

21 Sep 2025 YESB0YBLUPI/CHELLAPP INR 25.00 - INR 44.43

A /XXXXX
/q076533649@ybl
/UPI/111556864314/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Sep 2025 YESB0YBLUPI/BP Petrol INR 40.00 - INR 4.43

Pump MS Natesan Com
/XXXXX /q839994581@ybl
/UPI/111585397053/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Sep 2025 IDIB000P165/Mr - INR 100.00 INR 104.43

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/063192577565/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

22 Sep 2025 UTIB0003892/SUBRAMANI - INR 1,600.00 INR 1,704.43

AN/XXXXX75963/93442759
63@axl
/UPI/702331441211/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

22 Sep 2025 UJVN0001649/ABRAHAM INR 1,620.00 - INR 84.43

RAJAPAUL/XXXXX17094/s
elvirajapaul-3@okicici
/UPI/111603966125/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Sep 2025 YESB0PTMUPI/AKBAR A INR 30.00 - INR 54.43

/XXXXX
/paytmqr5co48s@ptys/UPI/
111606875348/UPI/BRANC
H : ATM SERVICE
BRANCH

23 Sep 2025 UBIN0579661/BALAMUR INR 25.00 - INR 29.43

 Date Transaction Details Debits Credits Balance

UGAN SUDHARANADAR
/XXXXX80047/balamurugan
.0047-6@waicici
/UPI/111639557621/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Sep 2025 IDIB000P165/Mr - INR 300.00 INR 329.43

Esakkimuthu M
/XXXXX61045/6374161045
@ybl
/UPI/541948616375/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

24 Sep 2025 TMBL0000492/KALIYAPPA INR 25.00 - INR 304.43

N /XXXXX
/kaliyapp@tmb/UPI/111695
466243/UPI/BRANCH :
ATM SERVICE BRANCH

24 Sep 2025 YESB0YBLUPI/NAGARAJA INR 50.00 - INR 254.43

N C/XXXXX
/q028379034@ybl
/UPI/111695600899/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Sep 2025 YESB0MCHUPI/Rajaperum INR 200.00 - INR 54.43

al/XXXXX
/paytm.s1hbu44@pty
/UPI/111695974604/UPI/BR
ANCH : ATM SERVICE
BRANCH

24 Sep 2025 CNRB0001106/RAMASAM INR 30.00 - INR 24.43

YM
/XXXXX93511/4866936006
270702@cnrb/UPI/1116962
07009/UPI/BRANCH : ATM
SERVICE BRANCH

24 Sep 2025 YESB0PTMUPI/Anaiappan INR 20.00 - INR 4.43

V/XXXXX
/paytmqr6fzasb@ptys/UPI/1
11698890599/UPI/BRANCH
: ATM SERVICE BRANCH

25 Sep 2025 UTIB0003892/SUBRAMA - INR 1,600.00 INR 1,604.43

 Date Transaction Details Debits Credits Balance

NIAN/XXXXX75963/934427
5963@axl
/UPI/941881256229/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

26 Sep 2025 UTIB0000553/Google India INR 19.00 - INR 1,585.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/111784917578/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Sep 2025 UTIB0000553/VK DIGITAL INR 1,500.00 - INR 85.43

CENTRE/XXXXX /gpay-
11198314883@okbizaxis
/UPI/111788063664/UPI/BR
ANCH : ATM SERVICE
BRANCH

27 Sep 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 35.43

Pump MS Natesan Com
/XXXXX /q595537150@ybl
/UPI/111819821115/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Sep 2025 ICIC0DC0099/Google India INR 19.00 - INR 16.43

Service/XXXXX38314/gpayr
echarge@icici/UPI/5271954
62368/UPI/BRANCH : ATM
SERVICE BRANCH

29 Sep 2025 IDIB000P165/Mr INR 16.00 - INR 0.43

Esakkimuthu M /XXXXX
/6374161045@ibl
/UPI/563826995036/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Sep 2025 IOBA0001384/VINOTH - INR 20.00 INR 20.43

P/XXXXX56334/vp507563
@okicici
/UPI/527378956021/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

30 Sep 2025 UTIB0000553/Google India INR 19.00 - INR 1.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/111958004151/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Sep 2025 UTIB0003892/SUBRAMANI - INR 2,400.00 INR 2,401.43

AN/XXXXX75963/93442759
63@axl
/UPI/905548174033/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

30 Sep 2025 UTIB0000553/VK DIGITAL INR 2,330.00 - INR 71.43

CENTRE/XXXXX /gpay-
11198314883@okbizaxis
/UPI/111969785240/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Sep 2025 YESB0YBLUPI/ARUNKUM INR 26.00 - INR 45.43

AR L /XXXXX
/q451018663@ybl
/UPI/111970431451/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Sep 2025 ICIC0DC0099/Google India INR 19.00 - INR 26.43

Service/XXXXX38314/gpayr
echarge@icici/UPI/1119738
90167/UPI/BRANCH : ATM
SERVICE BRANCH

30 Sep 2025 utib0000553/Google India INR 5.00 - INR 21.43

Digital
Services/XXXXX36088/play
store-
games@axisbank/UPI/1119
82442267/UPI/BRANCH :
ATM SERVICE BRANCH

30 Sep 2025 UTIB0000553/Google India INR 19.00 - INR 2.43

Digital Services/XXXXX
/gpayrecharge@okpayax
 Date Transaction Details Debits Credits Balance

is
/UPI/527366084674/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Sep 2025 CREDIT INTEREST - INR 5.00 INR 7.43

08 Oct 2025 TMBL0000492/SOCRATES - INR 3,000.00 INR 3,007.43

M
/XXXXX56883/tamilnaduoffs
etkallidai@okicici
/UPI/528170724672/UPI/BR
ANCH : ATM SERVICE
BRANCH

08 Oct 2025 IDIB000P008/Mr Sathish INR 2,988.00 - INR 19.43

Kumar Thangam
/XXXXX34959/sathishraja12
081993@okicici/UPI/564743
551519/UPI/BRANCH :
ATM SERVICE BRANCH

19 Oct 2025 UTIB0000553/Google India INR 19.00 - INR 0.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/529259456870/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Oct 2025 TMBL0000339/MURUGAN - INR 200.00 INR 200.43

ARULDURAI/XXXXX88917/
9600788917@ybl
/UPI/890283604220/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

22 Oct 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 150.43

Pump MS Natesan Com
/XXXXX /q194303169@ybl
/UPI/529582914532/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Oct 2025 IOBA0001384/GANESAPE - INR 40.00 INR 190.43

RUMAL K
 Date Transaction Details Debits Credits Balance

/XXXXX16732/9150416732
@superyes
/UPI/529530781975/Paid
via SuperMoney /BRANCH
: ATM SERVICE BRANCH

22 Oct 2025 SBIN0007140/Maheshwari INR 100.00 - INR 90.43

Mayandi
/XXXXX94494/manikan950
0@oksbi
/UPI/529576211794/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Oct 2025 UTIB0000553/Google India INR 19.00 - INR 71.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/529590626373/UPI/BR
ANCH : ATM SERVICE
BRANCH

22 Oct 2025 YESB0PTMUPI/Anaiappan INR 70.00 - INR 1.43

V/XXXXX
/paytmqr6fzasb@ptys/UPI/5
29537834490/UPI/BRANCH
: ATM SERVICE BRANCH

25 Oct 2025 TMBL0000339/MURUGAN - INR 200.00 INR 201.43

ARULDURAI/XXXXX88917/
murugagan274@okicici
/UPI/566405490396/UPI/BR
ANCH : ATM SERVICE
BRANCH

25 Oct 2025 SBIN0007140/ARUNKUMA - INR 500.00 INR 701.43

R K
/XXXXX94118/7708394118
@ptyes
/UPI/391273730871/Sent
using Paytm UPI /BRANCH
: ATM SERVICE BRANCH

25 Oct 2025 CIUB0000377/Mr INR 700.00 - INR 1.43

THETCHENAMOORTHI M
/XXXXX84665/thetchenamo
orthim@okaxis/UPI/52
 Date Transaction Details Debits Credits Balance

9808711138/UPI/BRANCH :
ATM SERVICE BRANCH

25 Oct 2025 CNRB0000033/BHARATHI - INR 500.00 INR 501.43

M
/XXXXX25528/bharathi.552
8-6@waaxis
/UPI/134362002985/UPI/BR
ANCH : ATM SERVICE
BRANCH

25 Oct 2025 CIUB0000377/Mr INR 450.00 - INR 51.43

THETCHENAMOORTHI M
/XXXXX84665/thetchenamo
orthim@okaxis/UPI/529857
707954/UPI/BRANCH :
ATM SERVICE BRANCH

25 Oct 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 1.43

Pump MS Natesan Com
/XXXXX /q194303169@ybl
/UPI/529833983869/UPI/BR
ANCH : ATM SERVICE
BRANCH

25 Oct 2025 SBIN0000804/Iyappan - INR 800.00 INR 801.43

/XXXXX63766/9080363766
@axl
/UPI/284020976294/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

25 Oct 2025 IOBA0001384/SOCRATES/ INR 800.00 - INR 1.43

XXXXX31536/tamilnaduonli
ne6-2@okhdfcbank
/UPI/529812321596/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Oct 2025 IOBA0001384/GANESAPE - INR 200.00 INR 201.43

RUMAL K
/XXXXX16732/9150416732
@superyes
/UPI/566509244219/Paid
via SuperMoney /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

26 Oct 2025 CNRB0001106/RAMASAM INR 200.00 - INR 1.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/529902359742/UPI/BR
ANCH : ATM SERVICE
BRANCH

26 Oct 2025 SBIN0000804/Iyappan - INR 600.00 INR 601.43

/XXXXX63766/9080363766
@axl
/UPI/633629544394/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

27 Oct 2025 CNRB0001106/RAMASAM INR 92.00 - INR 509.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/530019486839/UPI/BR
ANCH : ATM SERVICE
BRANCH

27 Oct 2025 UTIB0000553/ANSIYYA INR 200.00 - INR 309.43

READYMADES /XXXXX
/gpay-
11241765598@okbizaxis
/UPI/530049995370/UPI/BR
ANCH : ATM SERVICE
BRANCH

27 Oct 2025 CNRB0001106/RAMASAM INR 99.00 - INR 210.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/530054761888/UPI/BR
ANCH : ATM SERVICE
BRANCH

27 Oct 2025 CNRB0001106/RAMASAM INR 10.00 - INR 200.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/530054807759/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Oct 2025 IOBA0001384/SOCRATES/ - INR 300.00 INR 500.43

XXXXX31536/tamilnaduonli
ne6-2@okaxis
/UPI/530177247649/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

28 Oct 2025 IOBA0001384/BHARATHI INR 500.00 - INR 0.43

M
/XXXXX53996/prakashpetc
himanikandan-2@oksbi
/UPI/566763286659/UPI/BR
ANCH : ATM SERVICE
BRANCH

28 Oct 2025 IOBA0001384/GANESAPE - INR 10.00 INR 10.43

RUMAL K
/XXXXX16732/9150416732
@superyes
/UPI/566743278443/Paid
via SuperMoney /BRANCH
: ATM SERVICE BRANCH

28 Oct 2025 IOBA0001384/SUBRAMANI INR 10.00 - INR 0.43

AN/XXXXX50215/vasanthim
athi333@okhdfcbank/UPI/5
30112701500/UPI/BRANCH
: ATM SERVICE BRANCH

30 Oct 2025 SBIN0007140/ARUNKUMA - INR 300.00 INR 300.43

R K
/XXXXX94118/7708394118
@ptyes
/UPI/391503475974/Sent
using Paytm UPI /BRANCH
: ATM SERVICE BRANCH

30 Oct 2025 IOBA0001384/SOCRATES/ INR 130.00 - INR 170.43

XXXXX31536/tamilnaduonli
ne6-2@okhdfcbank
/UPI/566979129462/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Oct 2025 PUNB0002800/NAMBIRAJ INR 15.00 - INR 155.43

VALLI
KANNU/XXXXX18234/vnam
bivnambi654@okhdfcbank
/UPI/566949231966/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Oct 2025 YESB0PTMUPI/TASMAC INR 150.00 - INR 5.43

SHOP NO 10612/XXXXX
/paytmqrobn77f7ixa@pa
 Date Transaction Details Debits Credits Balance

ytm
/UPI/566901027656/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Oct 2025 IOBA0001384/GANESAPE INR 1.00 - INR 4.43

RUMAL K
/XXXXX16732/kganesaperu
malkganesaperumal@okaxi
s
/UPI/566906350021/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Oct 2025 CNRB0000033/RAMASAM - INR 300.00 INR 304.43

YM
/XXXXX93511/ramsamym1
975@okicici
/UPI/566957855282/UPI/BR
ANCH : ATM SERVICE
BRANCH

30 Oct 2025 SBIN0007140/7708394118 INR 300.00 - INR 4.43

@ptyes
/XXXXX94118/7708394118
@ptyes
/UPI/566963859235/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Oct 2025 CNRB0000033/ESAKKIMU - INR 1,000.00 INR 1,004.43

THU C
/XXXXX71413/9944871413
@axl
/UPI/949007494283/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

31 Oct 2025 CNRB0001106/RAMASAM INR 274.00 - INR 730.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/530449113649/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Oct 2025 CNRB0001106/RAMASAM INR 10.00 - INR 720.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/530477709455/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

31 Oct 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 670.43

Pump MS Natesan Com
/XXXXX /q940410616@ybl
/UPI/530439507300/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Oct 2025 IOBA0001384/M INR 18.00 - INR 652.43

ATHIMOOLAM ALIAS
S/XXXXX
/9597729494@ybl
/UPI/530438134283/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Oct 2025 IOBA0001384/SOCRATES/ INR 600.00 - INR 52.43

XXXXX31536/tamilnaduonli
ne6-2@okhdfcbank
/UPI/530433625940/UPI/BR
ANCH : ATM SERVICE
BRANCH

31 Oct 2025 IOBA0001384/SOCRATES/ INR 10.00 - INR 42.43

XXXXX31536/tamilnaduonli
ne6-2@okhdfcbank
/UPI/530493940069/UPI/BR
ANCH : ATM SERVICE
BRANCH

01 Nov 2025 TMBL0000492/SOCRATES INR 30.00 - INR 12.43

M
/XXXXX56883/tamilnaduoffs
etkallidai-3@okaxis
/UPI/530564952991/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Nov 2025 SBIN0000804/Iyappan - INR 2,000.00 INR 2,012.43

/XXXXX63766/9080363766
@ybl
/UPI/388368119917/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

02 Nov 2025 CIUB0000377/Mr Mohamed INR 600.00 - INR 1,412.43

Bilal
/XXXXX12782/khashifcarvip
-1@okaxis
/UPI/567207240503/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

02 Nov 2025 IOBA0001384/rvijayk377@o INR 1,000.00 - INR 412.43

kicici
/XXXXX76689/rvijayk377@
okicici/UPI/567274251309/U
PI/BRANCH : ATM
SERVICE BRANCH

02 Nov 2025 UTIB0000553/Google India INR 29.00 - INR 383.43

Digital Services/XXXXX
/gpayrecharge@okpayaxis
/UPI/567288262709/UPI/BR
ANCH : ATM SERVICE
BRANCH

02 Nov 2025 CNRB0001106/RAMASAM INR 300.00 - INR 83.43

Y M /XXXXX
/4866936006270702@cnrb/
UPI/567233165590/UPI/BR
ANCH : ATM SERVICE
BRANCH

03 Nov 2025 YESB0YBLUPI/CHELLAPP INR 35.00 - INR 48.43

A /XXXXX
/q076533649@ybl
/UPI/530720742114/UPI/BR
ANCH : ATM SERVICE
BRANCH

04 Nov 2025 CNRB0001106/SHANMUG INR 10.00 - INR 38.43

ASUNDARAM S /XXXXX
/[Link]@cnrb
/UPI/567477824393/UPI/BR
ANCH : ATM SERVICE
BRANCH

04 Nov 2025 YESB0YBLUPI/NAGARAJA INR 30.00 - INR 8.43

N C/XXXXX
/q920240820@ybl
/UPI/567449328717/UPI/BR
ANCH : ATM SERVICE
BRANCH

05 Nov 2025 SBIN0000804/Iyappan - INR 400.00 INR 408.43

/XXXXX63766/9080363766
@axl
/UPI/378532918991/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH
 Date Transaction Details Debits Credits Balance

05 Nov 2025 YESB0YBLUPI/NAGARAJA INR 400.00 - INR 8.43

N C/XXXXX
/q028379034@ybl
/UPI/530919617928/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 Nov 2025 CNRB0000000/GOVINDA - INR 11,250.00 INR 11,258.43

SWAMY C
/XXXXX95863/9944795863-
3@ybl
/UPI/666355994314/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

12 Nov 2025 UTIB0001765/VIMALA INR 4,350.00 - INR 6,908.43

/XXXXX37337/9952637337
@yescred/UPI/5682564406
40/UPI/BRANCH : ATM
SERVICE BRANCH

12 Nov 2025 IOBA0001384/SOCRATES/ INR 6,500.00 - INR 408.43

XXXXX31536/tamilnaduonli
ne6-2@okaxis
/UPI/568255343496/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 Nov 2025 IOBA0001384/SOCRATES/ INR 120.00 - INR 288.43

XXXXX31536/tamilnaduonli
ne6-2@okaxis
/UPI/568258539966/UPI/BR
ANCH : ATM SERVICE
BRANCH

12 Nov 2025 CNRB0001106/AHAMED INR 45.00 - INR 243.43

KABIR M A
/XXXXX57505/4866135206
1813@cnrb
/UPI/568254352607/Pay to
Merchant/BRANCH : ATM
SERVICE BRANCH

13 Nov 2025 YESB0YBLUPI/M INR 88.00 - INR 155.43

RAMASAMY /XXXXX
/q807587203@ybl
/UPI/568382161920/UPI/BR
ANCH : ATM SERVICE
BRANCH
 Date Transaction Details Debits Credits Balance

13 Nov 2025 YESB0YBLUPI/BP Petrol INR 50.00 - INR 105.43

Pump MS Natesan Com
/XXXXX /q194303169@ybl
/UPI/531799304379/UPI/BR
ANCH : ATM SERVICE
BRANCH

13 Nov 2025 YESB0YBLUPI/VENNILA INR 100.00 - INR 5.43

/XXXXX /q491247267@ybl
/UPI/531759912221/UPI/BR
ANCH : ATM SERVICE
BRANCH

14 Nov 2025 SBIN0000804/Iyappan - INR 100.00 INR 105.43

/XXXXX63766/9080363766
@axl
/UPI/554185273692/Payme
nt from PhonePe /BRANCH
: ATM SERVICE BRANCH

14 Nov 2025 YESB0YBLUPI/Mrs DIWAN INR 100.00 - INR 5.43

BEEVI S /XXXXX
/q605598320@ybl
/UPI/531838064689/UPI/BR
ANCH : ATM SERVICE
BRANCH

Ending Balance INR 5.43

Total INR 123,988.30 INR 123,992.10

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