JOTHI PRATHISH A
Joint Holder :- -
PLOT NO 135 AVENUE ROAD 4
PHASE 1 DOLLARS COLONY VENGAMBAKKAM
KANCHEEPURAM Customer ID :836552894
TAMIL NADU-INDIA IFSC Code :UTIB0001181
600127 MICR Code :600211037
Nominee Registered : Y
Registered Mobile No :XXXXXX1760
Registered Email ID:joXXXXsh@gmail.com PAN :AXFPJ9878H
Scheme :EASYACCESS SAVINGS ACCOUNT CKYC NUMBER :XXXXXXXXXX2389
Statement of Axis Account No :923010010814207 for the period (From : 28-10-2023 To : 27-04-2024)
Tran Date Chq No Particulars Debit Credit Balance Init.
Br
OPENING BALANCE 23.33
UPI/P2A/367942343979/A JOTHI P/HDFC
09-11-2023 BANK/NA/ 40000.00 40023.33 1181
PHR008208788060_EMI_10-11-2023_JOTHI
10-11-2023 PRATHISH A 37824.00 2199.33 245
UPI/P2M/331579769804/MUHAMMED FAISAL
11-11-2023 /Oid202/Paytm Payments Bank 80.00 2119.33 1181
UPI/P2M/331656798688/Mayura Fuel Park
12-11-2023 /Oid202/Paytm Payments Bank 205.66 1913.67 1181
UPI/P2M/331863403808/Mayura Fuel Park
14-11-2023 /Oid202/Paytm Payments Bank 205.66 1708.01 1181
UPI/P2M/331969356426/Mayura Fuel Park
15-11-2023 /Oid202/Paytm Payments Bank 1542.45 165.56 1181
UPI/P2A/368709287407/SRIPRAKASH G
17-11-2023 /Sent f/Karur Vysya Bank 90.00 75.56 1181
UPI/P2M/368749719547/RAMU R
17-11-2023 /Oid202/Paytm Payments Bank 30.00 45.56 1181
UPI/P2A/334319864727/A JOTHI P/HDFC
09-12-2023 BANK/NA/ 38000.00 38045.56 1181
09-12-2023 GST @18% on MAB Charge 26.70 38018.86 1181
09-12-2023 Non-Maint Avg bal chgs Oct2023 148.32 37870.54 1181
PHR008208788060_EMI_10-12-2023_JOTHI
10-12-2023 PRATHISH A 37824.00 46.54 245
UPI/P2M/335515565682/HOTEL ABINAYA
21-12-2023 /NA/Canara Bank 40.00 6.54 1181
923010010814207:Int.Pd:01-10-2023 to 31-12-
01-01-2024 2023 14.00 20.54 1181
UPI/P2A/401012717992/A JOTHI P/HDFC
10-01-2024 BANK/NA/ 40000.00 40020.54 1181
UPI/P2M/401015749514/MR A SELVAM
10-01-2024 /NA/Yes Bank Ltd 40.00 39980.54 1181
10-01-2024 PHR008208788060_EMI_10-01-2024 37824.00 2156.54 245
UPI/P2M/401046495263/ZIG ZAG MEN
10-01-2024 SALOON /NA/Indian Bank 320.00 1836.54 1181
UPI/P2A/437705397263/A JOTHI PRATHISH
11-01-2024 /NA/HDFC BANK LTD 1000.00 836.54 1181
UPI/P2M/401167120695/SUBRAMANIAN
11-01-2024 /Oid202/Paytm Payments Bank 54.00 782.54 1181
UPI/P2M/401163078097/BAKERS MANSION
11-01-2024 /Oid202/Paytm Payments Bank 30.00 752.54 1181
UPI/P2M/437852998821/Sendur Murugan
12-01-2024 Agency/Oid202/Paytm Payments Bank 206.32 546.22 1181
UPI/P2M/401269707258/BAKERS MANSION
12-01-2024 /Oid202/Paytm Payments Bank 100.00 446.22 1181
UPI/P2M/437912254579/SARANYA SUPER
13-01-2024 MARKET /NA/Axis Bank Ltd. 337.00 109.22 1181
UPI/P2M/438056118786/Jancy Gomes
14-01-2024 /Oid202/Paytm Payments Bank 60.00 49.22 1181
29-01-2024 GST @18% on MAB Charge 7.51 41.71 1181
29-01-2024 Non-Maint Avg bal chgs Nov2023 41.71 .00 1181
BY CASH DEPOSIT-
15-02-2024 BNA/DWRO118103/815/150224/SELAIYU 19500.00 19500.00 1181
BY CASH DEPOSIT-
15-02-2024 BNA/DWRO118103/817/150224/SELAIYU 7500.00 27000.00 1181
UPI/P2A/441236403600/A JOTHI P/HDFC
15-02-2024 BANK/NA/ 11500.00 38500.00 1181
16-02-2024 PHR008208788060_EMI_16-02-2024 38224.00 276.00 245
UPI/P2M/404962889732/Mr MUKESH N
18-02-2024 /Oid202/Paytm Payments Bank 100.00 176.00 1181
UPI/P2M/442074986700/JANTHA RAJA R
23-02-2024 /Oid202/Paytm Payments Bank 110.00 66.00 1181
27-02-2024 Non-Maint Avg bal chgs Dec2023 55.93 10.07 1181
27-02-2024 GST @18% on MAB Charge 10.07 .00 1181
SB:923010010814207:Int.Pd:01-01-2024 to 31-
31-03-2024 03-2024 4.00 4.00 1181
TRANSACTION TOTAL 156537.33 156518.00
CLOSING BALANCE 4.00
Charge breakup of Axis Account No :923010010814207 for the period (From : 28-10-2023 To : 27-04-2024)
Sr. No. Period Recover Date Charge Type Total(RS). Charges(RS).
1 11-2023 09-12-2023 Monthly Service Fee 148.32 148.32
2 12-2023 29-01-2024 Monthly Service Fee 197.94 41.71
3 01-2024 27-02-2024 Monthly Service Fee 224.88 55.93
1. The 'charges' in the above statement indicate the net chargeable amount for the month. However the actual charge debited to the account
might have elements of past unrecoverd charge also.
2. The chargeable amount is exclusive of Goods and Serivce Tax.
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, SELAIYUR [TN], DOOR NO: 47, SUNDARAM COLONY, CAMP ROAD, SELAIYUR,
600073, CHENNAI, TAMIL NADU, INDIA, TEL:044-22294110 FAX:22294141
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
