STATEMENT OF ACCOUNT

K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 1
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 0.00cr
03/11/23 03/11/23 MILK BIL / /BRANCH : PADAVEDU 2206.40 2206.40Cr
UNCOLL CHRG DT: 03/11/2023JRNL
03/11/23 03/11/23 NO:027386492 /ATM AMC CHARGE 295.00 1911.40Cr
S
TRAN DATE -(MMDD) 1104 TRAN TIME -
(HHMMSS) 070819/SELF-PADA
04/11/23 04/11/23 VEDU Padavedu /ATM WDL SEQ NO 1900.00 11.40Cr
330807004556 ATM ID 48403515 /
/BRANCH : PADAVEDU
Chitra CHITHRA /TRANSFER TO
04/11/23 04/11/23 7605738757 SI LOAN OVERDUE AMT 11.40 0.00
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER NPCI CR.Credit Through P
04/11/23 04/11/23 N1023016AEAC7 / /BRANC 1620.00 1620.00Cr
H : SERVICE BRANCH (CHENNAI)
Chitra CHITHRA /TRANSFER TO
05/11/23 05/11/23 7605738757 SI LOAN OVERDUE AMT 1620.00 0.00
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
06/11/23 06/11/23 P1123009FA624 / /BRANC 31.62 31.62Cr
H : SERVICE BRANCH (CHENNAI)
Carried Forward 31.62Cr

Statement Dr. Count:4 Cr. Count:3 3826.40 3858.02

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 2
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 31.62cr
Chitra CHITHRA /TRANSFER TO
07/11/23 07/11/23 7605738757 SI LOAN OVERDUE AMT 31.62 0.00
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
07/11/23 07/11/23 -688216212720 / /BRANCH : SE 1.00 1.00Cr
RVICE BRANCH (CHENNAI)
Chitra CHITHRA /TRANSFER TO
08/11/23 08/11/23 7605738757 SI LOAN OVERDUE AMT 1.00 0.00
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
09/11/23 09/11/23 -688216212720 / /BRANCH : SE 1000.00 1000.00Cr
RVICE BRANCH (CHENNAI)
Chitra CHITHRA /TRANSFER TO
10/11/23 10/11/23 7605738757 SI LOAN OVERDUE AMT 1000.00 0.00
TRANSACTION / /BRANCH : PADAVEDU
10/11/23 10/11/23 MILK BIL / /BRANCH : PADAVEDU 3267.20 3267.20Cr
11/11/23 11/11/23 CHG FOR ONUS ENQ 7.00 3260.20Cr
Carried Forward 3260.20Cr

Statement Dr. Count:4 Cr. Count:3 4866.02 8126.22

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 3
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3260.20cr
DATE -(MMDD) 1111 TIME -(HHMMSS)
101013/ MARUTHAM RENUGAMBA
11/11/23 11/11/23 L AG POLUR /POS TXN SEQ NO 100.00 3160.20Cr
331510153049 POS ID 63260934 / /B
RANCH : PADAVEDU
TRAN DATE -(MMDD) 1111 TRAN TIME -
(HHMMSS) 110230/SELF-PADA
11/11/23 11/11/23 VEDU Padavedu /ATM WDL SEQ NO 100.00 3060.20Cr
331511008992 ATM ID 48403515 /
/BRANCH : PADAVEDU
11/11/23 11/11/23 ATM WDL CHARGES 25.00 3035.20Cr
11/11/23 11/11/23 CHG FOR ONUS ENQ 7.00 3028.20Cr
DATE -(MMDD) 1111 TIME -(HHMMSS)
121004/ MARUTHAM RENUGAMBA
11/11/23 11/11/23 L AG POLUR /POS TXN SEQ NO 1000.00 2028.20Cr
331512286294 POS ID 63260934 / /B
RANCH : PADAVEDU
Chitra CHITHRA /TRANSFER TO
11/11/23 11/11/23 7605738757 SI LOAN OVERDUE AMT 1366.00 662.20Cr
TRANSACTION / /BRANCH : PADAVEDU
13/11/23 13/11/23 CHG FOR ONUS ENQ 7.00 655.20Cr
Carried Forward 655.20Cr

Statement Dr. Count:7 Cr. Count:0 7471.02 8126.22

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 4
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 655.20cr
DATE -(MMDD) 1113 TIME -(HHMMSS)
094042/ MARUTHAM RENUGAMBA
13/11/23 13/11/23 L AG POLUR /POS TXN SEQ NO 500.00 155.20Cr
331709960677 POS ID 61738208 / /B
RANCH : PADAVEDU
BY TRANSFER NPCI CR.Credit Through P
15/11/23 15/11/23 N0823018DD0E4 / /BRANC 1350.00 1505.20Cr
H : SERVICE BRANCH (CHENNAI)
16/11/23 16/11/23 ATM ENQ CHARGES 12.00 1493.20Cr
DATE -(MMDD) 1116 TIME -(HHMMSS)
115906/ MARUTHAM RENUGAMBA
16/11/23 16/11/23 L AG POLUR /POS TXN SEQ NO 500.00 993.20Cr
332011352346 POS ID 61738208 / /B
RANCH : PADAVEDU
16/11/23 16/11/23 CHG FOR ONUS ENQ 7.00 986.20Cr
DATE -(MMDD) 1116 TIME -(HHMMSS)
175243/ MARUTHAM RENUGAMBA
16/11/23 16/11/23 L AG POLUR /POS TXN SEQ NO 100.00 886.20Cr
332017663125 POS ID 63260934 / /B
RANCH : PADAVEDU
TRAN DATE -(MMDD) 1117 TRAN TIME -
(HHMMSS) 081354/SELF-PADA
17/11/23 17/11/23 VEDU Padavedu /ATM WDL SEQ NO 500.00 386.20Cr
332108004233 ATM ID 48403515 /
/BRANCH : PADAVEDU
Carried Forward 386.20Cr

Statement Dr. Count:6 Cr. Count:1 9090.02 9476.22

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 5
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 386.20cr
17/11/23 17/11/23 ATM WDL CHARGES 25.00 361.20Cr
17/11/23 17/11/23 CHG FOR ONUS ENQ 7.00 354.20Cr
DATE -(MMDD) 1117 TIME -(HHMMSS)
083427/ MARUTHAM RENUGAMBA
17/11/23 17/11/23 L AG POLUR /POS TXN SEQ NO 300.00 54.20Cr
332108946030 POS ID 63260934 / /B
RANCH : PADAVEDU
23/11/23 23/11/23 CHG FOR ONUS ENQ 7.00 47.20Cr
23/11/23 23/11/23 MILK BIL / /BRANCH : PADAVEDU 1262.40 1309.60Cr
23/11/23 23/11/23 CHG FOR ONUS ENQ 7.00 1302.60Cr
TRAN DATE -(MMDD) 1123 TRAN TIME -
(HHMMSS) 174838/SELF-MAIN
23/11/23 23/11/23 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 1000.00 302.60Cr
SEQ NO 8800 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
Carried Forward 302.60Cr

Statement Dr. Count:6 Cr. Count:1 10436.02 10738.62

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 6
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 302.60cr
23/11/23 23/11/23 CHG FOR ONUS WDL 18.00 284.60Cr
24/11/23 24/11/23 ATM ENQ CHARGES 12.00 272.60Cr
TRAN DATE -(MMDD) 1124 TRAN TIME -
(HHMMSS) 075741/SELF-PADA
24/11/23 24/11/23 VEDU Padavedu /ATM WDL SEQ NO 200.00 72.60Cr
332807008089 ATM ID 48403515 /
/BRANCH : PADAVEDU
24/11/23 24/11/23 ATM WDL CHARGES 25.00 47.60Cr
25/11/23 25/11/23 CHG FOR ONUS ENQ 7.00 40.60Cr
30/11/23 30/11/23 MIN BAL CHGS 40.60 0.00
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
04/12/23 04/12/23 P1223005D1572 / /BRANC 31.62 31.62Cr
H : SERVICE BRANCH (CHENNAI)
Carried Forward 31.62Cr

Statement Dr. Count:6 Cr. Count:1 10738.62 10770.24

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 7
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 31.62cr
Chitra CHITHRA /TRANSFER TO
04/12/23 04/12/23 7605738757 SI LOAN OVERDUE AMT 31.62 0.00
TRANSACTION / /BRANCH : PADAVEDU
05/12/23 05/12/23 MILK BILL / /BRANCH : PADAVEDU 3083.20 3083.20Cr
Chitra CHITHRA /TRANSFER TO
05/12/23 05/12/23 7605738757 SI LOAN OVERDUE AMT 3083.20 0.00
TRANSACTION / /BRANCH : PADAVEDU
13/12/23 13/12/23 MILK BILL / /BRANCH : PADAVEDU 2241.60 2241.60Cr
Chitra CHITHRA /TRANSFER TO
13/12/23 13/12/23 7605738757 SI LOAN OVERDUE AMT 944.00 1297.60Cr
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
15/12/23 15/12/23 -688216212720 / /BRANCH : SE 1000.00 2297.60Cr
RVICE BRANCH (CHENNAI)
TRAN DATE -(MMDD) 1215 TRAN TIME -
(HHMMSS) 080757/SELF-PADA
15/12/23 15/12/23 VEDU Padavedu /ATM WDL SEQ NO 1200.00 1097.60Cr
334908006262 ATM ID 48403515 /
/BRANCH : PADAVEDU
Carried Forward 1097.60Cr

Statement Dr. Count:4 Cr. Count:3 15997.44 17095.04

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 8
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1097.60cr
15/12/23 15/12/23 ATM WDL CHARGES 25.00 1072.60Cr
15/12/23 15/12/23 ATM ENQ CHARGES 12.00 1060.60Cr
TRAN DATE -(MMDD) 1215 TRAN TIME -
(HHMMSS) 080937/SELF-PADA
15/12/23 15/12/23 VEDU Padavedu /ATM WDL SEQ NO 1000.00 60.60Cr
334908006264 ATM ID 48403515 /
/BRANCH : PADAVEDU
15/12/23 15/12/23 ATM WDL CHARGES 25.00 35.60Cr
15/12/23 15/12/23 BULK CHARGES 12.90 22.70Cr
19/12/23 19/12/23 ATM ENQ CHARGES 12.00 10.70Cr
CREDIT MILK BILL / /BRANCH :
22/12/23 22/12/23 3802.40 3813.10Cr
PADAVEDU
Carried Forward 3813.10Cr

Statement Dr. Count:6 Cr. Count:1 17084.34 20897.44

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 9
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3813.10cr
24/12/23 24/12/23 ATM ENQ CHARGES 12.00 3801.10Cr
TRAN DATE -(MMDD) 1224 TRAN TIME -
(HHMMSS) 175819/SELF-PADA
24/12/23 24/12/23 VEDU Padavedu /ATM WDL SEQ NO 3000.00 801.10Cr
335817000119 ATM ID 48403515 /
/BRANCH : PADAVEDU
24/12/23 24/12/23 ATM WDL CHARGES 25.00 776.10Cr
TRAN DATE -(MMDD) 1224 TRAN TIME -
(HHMMSS) 175911/SELF-PADA
24/12/23 24/12/23 VEDU Padavedu /ATM WDL SEQ NO 700.00 76.10Cr
335817000120 ATM ID 48403515 /
/BRANCH : PADAVEDU
24/12/23 24/12/23 ATM WDL CHARGES 25.00 51.10Cr
Chitra CHITHRA /TRANSFER TO
31/12/23 31/12/23 7605738757 SI LOAN OVERDUE AMT 51.10 0.00
TRANSACTION / /BRANCH : PADAVEDU
31/12/23 31/12/23 CREDIT INTEREST 2.00 2.00Cr
Carried Forward 2.00Cr

Statement Dr. Count:6 Cr. Count:1 20897.44 20899.44

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 10
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 2.00cr
31/12/23 31/12/23 MIN BAL CHGS 2.00 0.00
04/01/24 04/01/24 MILK BILL / /BRANCH : PADAVEDU 4427.20 4427.20Cr
Chitra CHITHRA /TRANSFER TO
04/01/24 04/01/24 7605738757 SI LOAN OVERDUE AMT 4011.00 416.20Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0108 TRAN TIME -
(HHMMSS) 111349/SELF-PADA
08/01/24 08/01/24 VEDU Padavedu /ATM WDL SEQ NO 400.00 16.20Cr
400811006210 ATM ID 48403515 /
/BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
10/01/24 10/01/24 -688216212720 / /BRANCH : SE 1000.00 1016.20Cr
RVICE BRANCH (CHENNAI)
TRAN DATE -(MMDD) 0111 TRAN TIME -
(HHMMSS) 071705/SELF-A K
11/01/24 11/01/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 16.20Cr
NO 5238 ATM ID S1C008631
/ /BRANCH : PADAVEDU
11/01/24 11/01/24 MILK BILL / /BRANCH : PADAVEDU 4243.20 4259.40Cr
Carried Forward 4259.40Cr

Statement Dr. Count:4 Cr. Count:3 26310.44 30569.84

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 11
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4259.40cr
Chitra CHITHRA /TRANSFER TO
11/01/24 11/01/24 4000.00 259.40Cr
7605738757 /BRANCH : PADAVEDU
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
12/01/24 12/01/24 P012402306298 / /BRANC 31.62 291.02Cr
H : SERVICE BRANCH (CHENNAI)
18/01/24 18/01/24 CHG FOR ONUS ENQ 7.00 284.02Cr
18/01/24 18/01/24 CREDIT /BRANCH : PADAVEDU 4000.00 4284.02Cr
TRAN DATE -(MMDD) 0118 TRAN TIME -
(HHMMSS) 124356/SELF-MAIN
18/01/24 18/01/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 4000.00 284.02Cr
SEQ NO 9874 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
18/01/24 18/01/24 CHG FOR ONUS WDL 18.00 266.02Cr
DATE -(MMDD) 0118 TIME -(HHMMSS)
125938/ MARUTHAM RENUGAMBA
18/01/24 18/01/24 L AG POLUR /POS TXN SEQ NO 200.00 66.02Cr
401812713689 POS ID 63260934 / /B
RANCH : PADAVEDU
Carried Forward 66.02Cr

Statement Dr. Count:5 Cr. Count:2 34535.44 34601.46

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 12
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 66.02cr
23/01/24 23/01/24 milk bill / /BRANCH : PADAVEDU 3067.20 3133.22Cr
TRAN DATE -(MMDD) 0124 TRAN TIME -
(HHMMSS) 103941/SELF-PADA
24/01/24 24/01/24 VEDU Padavedu /ATM WDL SEQ NO 2000.00 1133.22Cr
402410002824 ATM ID 48403515 /
/BRANCH : PADAVEDU
ATM WDL TRAN DATE -(MMDD) 0124 TRAN
TIME -(HHMMSS) 104043/S
24/01/24 24/01/24 ELF-PADAVEDU Padavedu /ATM WDL SEQ 1000.00 133.22Cr
NO 402410002826 ATM ID 48
403515 / /BRANCH : PADAVEDU
24/01/24 24/01/24 ATM ENQ CHARGES 12.00 121.22Cr
DATE -(MMDD) 0128 TIME -(HHMMSS)
083007/ SRI RENUGAMBAL ENT
28/01/24 28/01/24 ERPR POLUR /POS TXN SEQ NO 100.00 21.22Cr
402808538177 POS ID 61329984 / /B
RANCH : PADAVEDU
Chitra CHITHRA /TRANSFER TO
31/01/24 31/01/24 7605738757 SI LOAN OVERDUE AMT 21.22 0.00
TRANSACTION / /BRANCH : PADAVEDU
05/02/24 05/02/24 milk bill / /BRANCH : PADAVEDU 1781.40 1781.40Cr
Carried Forward 1781.40Cr

Statement Dr. Count:5 Cr. Count:2 37668.66 39450.06

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 13
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1781.40cr
05/02/24 05/02/24 milk bill / /BRANCH : PADAVEDU 2760.00 4541.40Cr
Chitra CHITHRA /TRANSFER TO
05/02/24 05/02/24 7605738757 SI LOAN OVERDUE AMT 4038.00 503.40Cr
TRANSACTION / /BRANCH : PADAVEDU
DATE -(MMDD) 0208 TIME -(HHMMSS)
084835/ SRI RENUGAMBAL ENT
08/02/24 08/02/24 ERPR POLUR /POS TXN SEQ NO 200.00 303.40Cr
403908475203 POS ID 61329984 / /B
RANCH : PADAVEDU
BY TRANSFER /IMPS/P2A/404410061050/
13/02/24 13/02/24 /IMPS/LANDTFINANCE / /B 1.00 304.40Cr
RANCH : ATM SERVICE BRANCH
DATE -(MMDD) 0213 TIME -(HHMMSS)
185310/ MARUTHAM RENUGAMBA
13/02/24 13/02/24 L AG POLUR /POS TXN SEQ NO 50.00 254.40Cr
404418645392 POS ID 63260934 / /B
RANCH : PADAVEDU
DATE -(MMDD) 0213 TIME -(HHMMSS)
185545/ MARUTHAM RENUGAMBA
13/02/24 13/02/24 L AG TIRUVAN /POS TXN SEQ NO 100.00 154.40Cr
404418648625 POS ID 95061807 /
/BRANCH : PADAVEDU
DATE -(MMDD) 0214 TIME -(HHMMSS)
092347/ MARUTHAM RENUGAMBA
14/02/24 14/02/24 L AG TIRUVAN /POS TXN SEQ NO 80.00 74.40Cr
404509893757 POS ID 95061806 /
/BRANCH : PADAVEDU
Carried Forward 74.40Cr

Statement Dr. Count:5 Cr. Count:2 42136.66 42211.06

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 14
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 74.40cr
14/02/24 14/02/24 MILK BIL / /BRANCH : PADAVEDU 2971.20 3045.60Cr
TRAN DATE -(MMDD) 0214 TRAN TIME -
(HHMMSS) 115602/SELF-PADA
14/02/24 14/02/24 VEDU Padavedu /ATM WDL SEQ NO 3000.00 45.60Cr
404511000809 ATM ID 48403515 /
/BRANCH : PADAVEDU
BY TRANSFER /IMPS/P2A/404515092063/
14/02/24 14/02/24 /bankAccountV/KARZA TEC 1.00 46.60Cr
/ /BRANCH : ATM SERVICE BRANCH
BY TRANSFER TN-KMUT ASSISTANCE
15/02/24 15/02/24 -6882162127200 / /BRANCH : S 1000.00 1046.60Cr
ERVICE BRANCH (CHENNAI)
BY TRANSFER
NEFT/UTIB/AXISCN0520150860 /L AND T
16/02/24 16/02/24 67652.00 68698.60Cr
FINA/ / /BR
ANCH : MUMBAI FORT
BY TRANSFER
NEFT/SBIN/SBIN124047872557
16/02/24 16/02/24 47414.00 116112.60Cr
/108100104217/ / /BR
ANCH : MUMBAI FORT
TRAN DATE -(MMDD) 0216 TRAN TIME -
(HHMMSS) 185712/SELF-MAIN
16/02/24 16/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 20000.00 96112.60Cr
SEQ NO 6150 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
Carried Forward 96112.60Cr

Statement Dr. Count:2 Cr. Count:5 65136.66 161249.26

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 15
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 96112.60cr
TRAN DATE -(MMDD) 0216 TRAN TIME -
(HHMMSS) 185932/SELF-MAIN
16/02/24 16/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 20000.00 76112.60Cr
SEQ NO 6154 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0217 TRAN TIME -
(HHMMSS) 120628/SELF-MAIN
17/02/24 17/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 20000.00 56112.60Cr
SEQ NO 6400 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0217 TRAN TIME -
(HHMMSS) 120743/SELF-MAIN
17/02/24 17/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 20000.00 36112.60Cr
SEQ NO 6402 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
17/02/24 17/02/24 CHG FOR ONUS WDL 18.00 36094.60Cr
TRAN DATE -(MMDD) 0217 TRAN TIME -
(HHMMSS) 180445/SELF-A K
17/02/24 17/02/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 500.00 35594.60Cr
NO 8600 ATM ID S1C008631
/ /BRANCH : PADAVEDU
17/02/24 17/02/24 CHG FOR ONUS WDL 18.00 35576.60Cr
TRAN DATE -(MMDD) 0218 TRAN TIME -
(HHMMSS) 082349/SELF-MAIN
18/02/24 18/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 20000.00 15576.60Cr
SEQ NO 6731 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
Carried Forward 15576.60Cr

Statement Dr. Count:7 Cr. Count:0 145672.66 161249.26

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 16
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15576.60cr
18/02/24 18/02/24 CHG FOR ONUS WDL 18.00 15558.60Cr
TRAN DATE -(MMDD) 0218 TRAN TIME -
(HHMMSS) 082512/SELF-MAIN
18/02/24 18/02/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 15000.00 558.60Cr
SEQ NO 6733 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
18/02/24 18/02/24 CHG FOR ONUS WDL 18.00 540.60Cr
DATE -(MMDD) 0218 TIME -(HHMMSS)
114450/ SRI RENUGAMBAL ENT
18/02/24 18/02/24 ERPR POLUR /POS TXN SEQ NO 200.00 340.60Cr
404911938115 POS ID 61329984 / /B
RANCH : PADAVEDU
TRAN DATE -(MMDD) 0218 TRAN TIME -
(HHMMSS) 171555/SELF-PADA
18/02/24 18/02/24 VEDU Padavedu /ATM WDL SEQ NO 200.00 140.60Cr
404917002912 ATM ID 48403515 /
/BRANCH : PADAVEDU
23/02/24 23/02/24 milk bill / /BRANCH : PADAVEDU 1273.60 1414.20Cr
ATM WDL TRAN DATE -(MMDD) 0223 TRAN
TIME -(HHMMSS) 181129/S
23/02/24 23/02/24 ELF-PADAVEDU Padavedu /ATM WDL SEQ 1400.00 14.20Cr
NO 405418006096 ATM ID 48
403515 / /BRANCH : PADAVEDU
Carried Forward 14.20Cr

Statement Dr. Count:6 Cr. Count:1 162508.66 162522.86

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 17
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 14.20cr
29/02/24 29/02/24 ATM ENQ CHARGES 12.00 2.20Cr
Chitra CHITHRA /TRANSFER TO
01/03/24 01/03/24 7605738757 SI LOAN OVERDUE AMT 2.20 0.00
TRANSACTION / /BRANCH : PADAVEDU
04/03/24 04/03/24 MILK BIL / /BRANCH : PADAVEDU 2067.60 2067.60Cr
Chitra CHITHRA /TRANSFER TO
04/03/24 04/03/24 7605738757 SI LOAN OVERDUE AMT 2067.60 0.00
TRANSACTION / /BRANCH : PADAVEDU
12/03/24 12/03/24 MILK BIL / /BRANCH : PADAVEDU 3747.60 3747.60Cr
Chitra CHITHRA /TRANSFER TO
12/03/24 12/03/24 7605738757 SI LOAN OVERDUE AMT 1989.00 1758.60Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0314 TRAN TIME -
(HHMMSS) 075813/SELF-A K
14/03/24 14/03/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1500.00 258.60Cr
NO 9250 ATM ID S1C008631
/ /BRANCH : PADAVEDU
Carried Forward 258.60Cr

Statement Dr. Count:5 Cr. Count:2 168079.46 168338.06

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 18
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 258.60cr
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
14/03/24 14/03/24 P032402CF4A7E / /BRANC 31.62 290.22Cr
H : SERVICE BRANCH (CHENNAI)
DATE -(MMDD) 0314 TIME -(HHMMSS)
180032/ MARUTHAM RENUGAMBA
14/03/24 14/03/24 L AG POLUR /POS TXN SEQ NO 200.00 90.22Cr
407418319056 POS ID 63260934 / /B
RANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
15/03/24 15/03/24 -6882162127200 / /BRANCH : S 1000.00 1090.22Cr
ERVICE BRANCH (CHENNAI)
TRAN DATE -(MMDD) 0315 TRAN TIME -
(HHMMSS) 135557/SELF-A K
15/03/24 15/03/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 90.22Cr
NO 204 ATM ID S1C008631 /
/BRANCH : PADAVEDU
15/03/24 15/03/24 CHG FOR ONUS WDL 18.00 72.22Cr
DATE -(MMDD) 0316 TIME -(HHMMSS)
071141/ MARUTHAM RENUGAMBA
16/03/24 16/03/24 L AG TIRUVAN /POS TXN SEQ NO 50.00 22.22Cr
407607341997 POS ID 95061807 /
/BRANCH : PADAVEDU
25/03/24 25/03/24 CHG FOR ONUS ENQ 7.00 15.22Cr
Carried Forward 15.22Cr

Statement Dr. Count:5 Cr. Count:2 169354.46 169369.68

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 19
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15.22cr
26/03/24 26/03/24 MILK BIL / /BRANCH : PADAVEDU 3897.40 3912.62Cr
26/03/24 26/03/24 MILK BIL / /BRANCH : PADAVEDU 962.10 4874.72Cr
26/03/24 26/03/24 CHG FOR ONUS ENQ 7.00 4867.72Cr
TRAN DATE -(MMDD) 0326 TRAN TIME -
(HHMMSS) 113544/SELF-A K
26/03/24 26/03/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 4500.00 367.72Cr
NO 5060 ATM ID S1C008631
/ /BRANCH : PADAVEDU
26/03/24 26/03/24 CHG FOR ONUS WDL 18.00 349.72Cr
DATE -(MMDD) 0326 TIME -(HHMMSS)
114028/ MARUTHAM RENUGAMBA
26/03/24 26/03/24 L AG POLUR /POS TXN SEQ NO 300.00 49.72Cr
408611020907 POS ID 63260934 / /B
RANCH : PADAVEDU
ATM INSUFFICIENT CHG
28/03/24 28/03/24 18.00 31.72Cr
00000000000098014 /BULK CHARGES
Carried Forward 31.72Cr

Statement Dr. Count:5 Cr. Count:2 174197.46 174229.18

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 20
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 31.72cr
ATM INSUFFICIENT CHG
28/03/24 28/03/24 18.00 13.72Cr
00000000000098014 /BULK CHARGES
ATM INSUFFICIENT CHG
30/03/24 30/03/24 13.72 0.00
00000000000098014 /BULK CHARGES
31/03/24 31/03/24 CREDIT INTEREST 10.00 10.00Cr
Chitra CHITHRA /TRANSFER TO
01/04/24 01/04/24 7605738757 SI LOAN OVERDUE AMT 10.00 0.00
TRANSACTION / /BRANCH : PADAVEDU
03/04/24 03/04/24 MILK BILL / /BRANCH : PADAVEDU 3559.20 3559.20Cr
UNCOLL CHRG DT: 30/03/2024JRNL
03/04/24 03/04/24 NO:051668508 /ATM AMC CHARGE 4.28 3554.92Cr
S
UNCOLL CHRG DT: 30/03/2024JRNL
03/04/24 03/04/24 NO:063106241 /ATM AMC CHARGE 18.00 3536.92Cr
S
Carried Forward 3536.92Cr

Statement Dr. Count:5 Cr. Count:2 174261.46 177798.38

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 21
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3536.92cr
UNCOLL CHRG DT: 30/03/2024JRNL
03/04/24 03/04/24 NO:064741683 /ATM AMC CHARGE 18.00 3518.92Cr
S
UNCOLL CHRG DT: 30/03/2024JRNL
03/04/24 03/04/24 NO:067017188 /ATM AMC CHARGE 18.00 3500.92Cr
S
Chitra CHITHRA /TRANSFER TO
03/04/24 03/04/24 7605738757 SI LOAN OVERDUE AMT 3500.92 0.00
TRANSACTION / /BRANCH : PADAVEDU
12/04/24 12/04/24 MILK BIL / /BRANCH : PADAVEDU 1411.80 1411.80Cr
UNCOLL CHRG DT: 12/04/2024JRNL
12/04/24 12/04/24 NO:017226600 /SMS ALERT CHAR 7.80 1404.00Cr
GES FOR ATMSC
12/04/24 12/04/24 MILK BIL / /BRANCH : PADAVEDU 4509.20 5913.20Cr
Chitra CHITHRA /TRANSFER TO
12/04/24 12/04/24 7605738757 SI LOAN OVERDUE AMT 552.00 5361.20Cr
TRANSACTION / /BRANCH : PADAVEDU
Carried Forward 5361.20Cr

Statement Dr. Count:5 Cr. Count:2 178358.18 183719.38

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 22
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5361.20cr
TRAN DATE -(MMDD) 0414 TRAN TIME -
(HHMMSS) 061951/SELF-A K
14/04/24 14/04/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 5000.00 361.20Cr
NO 3724 ATM ID S1C008631
/ /BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
15/04/24 15/04/24 -6882162127200 / /BRANCH : S 1000.00 1361.20Cr
ERVICE BRANCH (CHENNAI)
16/04/24 16/04/24 CHG FOR ONUS ENQ 7.00 1354.20Cr
TRAN DATE -(MMDD) 0416 TRAN TIME -
(HHMMSS) 092838/SELF-A K
16/04/24 16/04/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 354.20Cr
NO 5041 ATM ID S1C008631
/ /BRANCH : PADAVEDU
16/04/24 16/04/24 CHG FOR ONUS WDL 18.00 336.20Cr
DATE -(MMDD) 0416 TIME -(HHMMSS)
163811/ MARUTHAM RENUGAMBA
16/04/24 16/04/24 L AG POLUR /POS TXN SEQ NO 100.00 236.20Cr
410716960702 POS ID 63260934 / /B
RANCH : PADAVEDU
DATE -(MMDD) 0416 TIME -(HHMMSS)
174333/ SRI RENUGAMBAL ENT
16/04/24 16/04/24 ERPR POLUR /POS TXN SEQ NO 200.00 36.20Cr
410717016422 POS ID 61321797 / /B
RANCH : PADAVEDU
Carried Forward 36.20Cr

Statement Dr. Count:6 Cr. Count:1 184683.18 184719.38

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 23
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 36.20cr
BY TRANSFER NPCI CR.Credit Through P
16/04/24 16/04/24 N02240189DD06 / /BRANC 1350.00 1386.20Cr
H : SERVICE BRANCH (CHENNAI)
TRAN DATE -(MMDD) 0418 TRAN TIME -
(HHMMSS) 180132/SELF-PADA
18/04/24 18/04/24 VEDU Padavedu /ATM WDL SEQ NO 1300.00 86.20Cr
410918002218 ATM ID 48403515 /
/BRANCH : PADAVEDU
23/04/24 23/04/24 MILK / /BRANCH : PADAVEDU 2073.60 2159.80Cr
TRAN DATE -(MMDD) 0424 TRAN TIME -
(HHMMSS) 182745/SELF-SANT
24/04/24 24/04/24 HAVASAL TOM TIRUVANNAMAL /ATM WDL 2000.00 159.80Cr
SEQ NO 411518022366 ATM ID
00808027 / /BRANCH : PADAVEDU
BY TRANSFER NEFT/ICIC/CMS4126223970
30/04/24 30/04/24 /REGULATED MA/ / /BRANC 20078.93 20238.73Cr
H : MUMBAI FORT
30/04/24 30/04/24 MIN BAL CHGS 291.00 19947.73Cr
Chitra CHITHRA /TRANSFER TO
01/05/24 01/05/24 7605738757 SI LOAN OVERDUE AMT 4059.00 15888.73Cr
TRANSACTION / /BRANCH : PADAVEDU
Carried Forward 15888.73Cr

Statement Dr. Count:4 Cr. Count:3 192333.18 208221.91

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 24
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 15888.73cr
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
02/05/24 02/05/24 P042406635D60 / /BRANC 31.62 15920.35Cr
H : SERVICE BRANCH (CHENNAI)
TRAN DATE -(MMDD) 0502 TRAN TIME -
(HHMMSS) 154424/SELF-MAIN
02/05/24 02/05/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 15000.00 920.35Cr
SEQ NO 2414 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0502 TRAN TIME -
(HHMMSS) 154506/SELF-MAIN
02/05/24 02/05/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 500.00 420.35Cr
SEQ NO 2416 ATM ID S1GP
0862 / /BRANCH : PADAVEDU
02/05/24 02/05/24 MILK BILL / /BRANCH : PADAVEDU 5667.20 6087.55Cr
TRAN DATE -(MMDD) 0503 TRAN TIME -
(HHMMSS) 100733/SELF-SANT
03/05/24 03/05/24 HAVASAL TOM TIRUVANNAMAL /ATM WDL 6000.00 87.55Cr
SEQ NO 412410027658 ATM ID
00808027 / /BRANCH : PADAVEDU
DATE -(MMDD) 0513 TIME -(HHMMSS)
181103/ MARUTHAM RENUGAMBA
13/05/24 13/05/24 L AG TIRUVAN /POS TXN SEQ NO 80.00 7.55Cr
413418112705 POS ID 95061805 /
/BRANCH : PADAVEDU
14/05/24 14/05/24 MILK BILL / /BRANCH : PADAVEDU 4803.20 4810.75Cr
Carried Forward 4810.75Cr

Statement Dr. Count:4 Cr. Count:3 213913.18 218723.93

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 25
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 4810.75cr
14/05/24 14/05/24 CHG FOR ONUS ENQ 7.00 4803.75Cr
TRAN DATE -(MMDD) 0514 TRAN TIME -
(HHMMSS) 191505/SELF-A K
14/05/24 14/05/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 4000.00 803.75Cr
NO 7931 ATM ID S1C008631
/ /BRANCH : PADAVEDU
14/05/24 14/05/24 CHG FOR ONUS WDL 18.00 785.75Cr
14/05/24 14/05/24 CHG FOR ONUS ENQ 7.00 778.75Cr
14/05/24 14/05/24 CHG FOR ONUS ENQ 7.00 771.75Cr
TRAN DATE -(MMDD) 0515 TRAN TIME -
(HHMMSS) 062940/SELF-PADA
15/05/24 15/05/24 VEDU Padavedu /ATM WDL SEQ NO 700.00 71.75Cr
413606004369 ATM ID 48403515 /
/BRANCH : PADAVEDU
15/05/24 15/05/24 CHG FOR ONUS ENQ 7.00 64.75Cr
Carried Forward 64.75Cr

Statement Dr. Count:7 Cr. Count:0 218659.18 218723.93

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 26
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 64.75cr
BY TRANSFER TN-KMUT ASSISTANCE
15/05/24 15/05/24 -6882162127200 / /BRANCH : S 1000.00 1064.75Cr
ERVICE BRANCH (CHENNAI)
16/05/24 16/05/24 CHG FOR ONUS ENQ 7.00 1057.75Cr
TRAN DATE -(MMDD) 0516 TRAN TIME -
(HHMMSS) 130120/SELF-A K
16/05/24 16/05/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 57.75Cr
NO 8828 ATM ID S1C008631
/ /BRANCH : PADAVEDU
16/05/24 16/05/24 CHG FOR ONUS WDL 18.00 39.75Cr
19/05/24 19/05/24 CHG FOR ONUS ENQ 7.00 32.75Cr
21/05/24 21/05/24 CHG FOR ONUS ENQ 7.00 25.75Cr
23/05/24 23/05/24 CHG FOR ONUS ENQ 7.00 18.75Cr
Carried Forward 18.75Cr

Statement Dr. Count:6 Cr. Count:1 219705.18 219723.93

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 27
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 18.75cr
23/05/24 23/05/24 CHG FOR ONUS ENQ 7.00 11.75Cr
24/05/24 24/05/24 CHG FOR ONUS ENQ 7.00 4.75Cr
Chitra CHITHRA /TRANSFER FROM
24/05/24 24/05/24 130000.00 130004.75Cr
7784099449 /BRANCH : PADAVEDU
Chitra CHITHRA /TRANSFER TO
24/05/24 24/05/24 307.00 129697.75Cr
7784099449 /BRANCH : PADAVEDU
Parthiban K /TRANSFER TO 7511174513
24/05/24 24/05/24 119556.00 10141.75Cr
/BRANCH : PADAVEDU
24/05/24 24/05/24 MILK BILL / /BRANCH : PADAVEDU 4805.60 14947.35Cr
24/05/24 24/05/24 MILK BILL / /BRANCH : PADAVEDU 1078.50 16025.85Cr
Carried Forward 16025.85Cr

Statement Dr. Count:4 Cr. Count:3 339582.18 355608.03

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 28
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 16025.85cr
25/05/24 25/05/24 CHG FOR ONUS ENQ 7.00 16018.85Cr
25/05/24 25/05/24 CHG FOR ONUS ENQ 7.00 16011.85Cr
TRAN DATE -(MMDD) 0525 TRAN TIME -
(HHMMSS) 065322/SELF-A K
25/05/24 25/05/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 10000.00 6011.85Cr
NO 3294 ATM ID S1C008631
/ /BRANCH : PADAVEDU
25/05/24 25/05/24 CHG FOR ONUS WDL 18.00 5993.85Cr
TRAN DATE -(MMDD) 0525 TRAN TIME -
(HHMMSS) 065536/SELF-A K
25/05/24 25/05/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 5500.00 493.85Cr
NO 3296 ATM ID S1C008631
/ /BRANCH : PADAVEDU
25/05/24 25/05/24 CHG FOR ONUS WDL 18.00 475.85Cr
TRAN DATE -(MMDD) 0525 TRAN TIME -
(HHMMSS) 065707/SELF-A K
25/05/24 25/05/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 400.00 75.85Cr
NO 3298 ATM ID S1C008631
/ /BRANCH : PADAVEDU
Carried Forward 75.85Cr

Statement Dr. Count:7 Cr. Count:0 355532.18 355608.03

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 29
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 75.85cr
25/05/24 25/05/24 CHG FOR ONUS WDL 18.00 57.85Cr
ATM INSUFFICIENT FUNDS CHARGES /ATM
25/05/24 25/05/24 18.00 39.85Cr
INSUF FUNDS CHGS
Chitra CHITHRA /TRANSFER TO
31/05/24 31/05/24 7605738757 SI LOAN OVERDUE AMT 39.85 0.00
TRANSACTION / /BRANCH : PADAVEDU
03/06/24 03/06/24 MILK BILL / /BRANCH : PADAVEDU 6163.20 6163.20Cr
Chitra CHITHRA /TRANSFER TO
03/06/24 03/06/24 7605738757 SI LOAN OVERDUE AMT 4019.00 2144.20Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0604 TRAN TIME -
(HHMMSS) 100456/SELF-PADA
04/06/24 04/06/24 VEEDU OFFSITE TIRUVANNAMAL /ATM WDL 2000.00 144.20Cr
SEQ NO 415610024104 ATM
ID 00938049 / /BRANCH : PADAVEDU
DATE -(MMDD) 0604 TIME -(HHMMSS)
100814/ MARUTHAM RENUGAMBA
04/06/24 04/06/24 L AG TIRUVAN /POS TXN SEQ NO 100.00 44.20Cr
415610794974 POS ID 95061807 /
/BRANCH : PADAVEDU
Carried Forward 44.20Cr

Statement Dr. Count:6 Cr. Count:1 361727.03 361771.23

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 30
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 44.20cr
BY TRANSFER /IMPS/P2A/415909314129/
07/06/24 07/06/24 /bankAccountV/IDFC IM/ 1.00 45.20Cr
/BRANCH : ATM SERVICE BRANCH
15/06/24 15/06/24 CHG FOR ONUS ENQ 7.00 38.20Cr
BY TRANSFER TN-KMUT ASSISTANCE
15/06/24 15/06/24 -6882162127200 / /BRANCH : S 1000.00 1038.20Cr
ERVICE BRANCH (CHENNAI)
15/06/24 15/06/24 MILK BILL / /BRANCH : PADAVEDU 4764.80 5803.00Cr
DATE -(MMDD) 0616 TIME -(HHMMSS)
092250/ MARUTHAM RENUGAMBA
16/06/24 16/06/24 L AG POLUR /POS TXN SEQ NO 100.00 5703.00Cr
416809817006 POS ID 63260934 / /B
RANCH : PADAVEDU
DATE -(MMDD) 0616 TIME -(HHMMSS)
113419/ MARUTHAM RENUGAMBA
16/06/24 16/06/24 L AG POLUR /POS TXN SEQ NO 100.00 5603.00Cr
416811911968 POS ID 63260934 / /B
RANCH : PADAVEDU
16/06/24 16/06/24 CHG FOR ONUS ENQ 7.00 5596.00Cr
Carried Forward 5596.00Cr

Statement Dr. Count:4 Cr. Count:3 361941.03 367537.03

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 31
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5596.00cr
TRAN DATE -(MMDD) 0616 TRAN TIME -
(HHMMSS) 062855/SELF-A K
16/06/24 16/06/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 5500.00 96.00Cr
NO 3384 ATM ID S1C008631
/ /BRANCH : PADAVEDU
16/06/24 16/06/24 CHG FOR ONUS WDL 18.00 78.00Cr
24/06/24 24/06/24 CHG FOR ONUS ENQ 7.00 71.00Cr
24/06/24 24/06/24 MILK BILL / /BRANCH : PADAVEDU 1600.50 1671.50Cr
24/06/24 24/06/24 MILK BILL / /BRANCH : PADAVEDU 5142.40 6813.90Cr
26/06/24 26/06/24 CHG FOR ONUS ENQ 7.00 6806.90Cr
26/06/24 26/06/24 CHG FOR ONUS ENQ 7.00 6799.90Cr
Carried Forward 6799.90Cr

Statement Dr. Count:5 Cr. Count:2 367480.03 374279.93

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 32
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 6799.90cr
26/06/24 26/06/24 CHG FOR ONUS ENQ 7.00 6792.90Cr
TRAN DATE -(MMDD) 0626 TRAN TIME -
(HHMMSS) 062728/SELF-A K
26/06/24 26/06/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 6500.00 292.90Cr
NO 7839 ATM ID S1C008631
/ /BRANCH : PADAVEDU
26/06/24 26/06/24 CHG FOR ONUS WDL 18.00 274.90Cr
26/06/24 26/06/24 CHG FOR ONUS ENQ 7.00 267.90Cr
TRAN DATE -(MMDD) 0626 TRAN TIME -
(HHMMSS) 062954/SELF-A K
26/06/24 26/06/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 200.00 67.90Cr
NO 7842 ATM ID S1C008631
/ /BRANCH : PADAVEDU
26/06/24 26/06/24 CHG FOR ONUS WDL 18.00 49.90Cr
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
27/06/24 27/06/24 P06240485F384 / /BRANC 31.62 81.52Cr
H : SERVICE BRANCH (CHENNAI)
Carried Forward 81.52Cr

Statement Dr. Count:6 Cr. Count:1 374230.03 374311.55

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 33
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 81.52cr
30/06/24 30/06/24 CREDIT INTEREST 8.00 89.52Cr
Chitra CHITHRA /TRANSFER TO
01/07/24 01/07/24 7605738757 SI LOAN OVERDUE AMT 89.52 0.00
TRANSACTION / /BRANCH : PADAVEDU
03/07/24 03/07/24 MILK BILL / /BRANCH : PADAVEDU 5126.40 5126.40Cr
Chitra CHITHRA /TRANSFER TO
03/07/24 03/07/24 7605738757 SI LOAN OVERDUE AMT 3971.00 1155.40Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0704 TRAN TIME -
(HHMMSS) 165803/SELF-PADA
04/07/24 04/07/24 VEDU Padavedu /ATM WDL SEQ NO 1100.00 55.40Cr
418616000193 ATM ID 48403515 /
/BRANCH : PADAVEDU
05/07/24 05/07/24 MILK BILL / /BRANCH : PADAVEDU 1409.40 1464.80Cr
TRAN DATE -(MMDD) 0705 TRAN TIME -
(HHMMSS) 165828/SELF-A K
05/07/24 05/07/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 464.80Cr
NO 2417 ATM ID S1C008631
/ /BRANCH : PADAVEDU
Carried Forward 464.80Cr

Statement Dr. Count:4 Cr. Count:3 380390.55 380855.35

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 34
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 464.80cr
TRAN DATE -(MMDD) 0705 TRAN TIME -
(HHMMSS) 170239/SELF-PADA
05/07/24 05/07/24 VEDU Padavedu /ATM WDL SEQ NO 400.00 64.80Cr
418717000440 ATM ID 48403515 /
/BRANCH : PADAVEDU
13/07/24 13/07/24 CHG FOR ONUS ENQ 7.00 57.80Cr
BY TRANSFER TN-KMUT ASSISTANCE
15/07/24 15/07/24 -6882162127200 / /BRANCH : S 1000.00 1057.80Cr
ERVICE BRANCH (CHENNAI)
15/07/24 15/07/24 MANGALAPURAM / /BRANCH : PADAVEDU 7116.80 8174.60Cr
15/07/24 15/07/24 CHG FOR ONUS ENQ 7.00 8167.60Cr
TRAN DATE -(MMDD) 0715 TRAN TIME -
(HHMMSS) 163333/SELF-PADA
15/07/24 15/07/24 VEDU Padavedu /ATM WDL SEQ NO 4000.00 4167.60Cr
419716006076 ATM ID 48403515 /
/BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0715 TRAN TIME -
(HHMMSS) 163457/SELF-PADA
15/07/24 15/07/24 VEDU Padavedu /ATM WDL SEQ NO 4000.00 167.60Cr
419716006077 ATM ID 48403515 /
/BRANCH : PADAVEDU
Carried Forward 167.60Cr

Statement Dr. Count:5 Cr. Count:2 388804.55 388972.15

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 35
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 167.60cr
TRAN DATE -(MMDD) 0715 TRAN TIME -
(HHMMSS) 182303/SELF-PADA
15/07/24 15/07/24 VEDU Padavedu /ATM WDL SEQ NO 100.00 67.60Cr
419718006138 ATM ID 48403515 /
/BRANCH : PADAVEDU
23/07/24 23/07/24 MILK PAYMENT / /BRANCH : PADAVEDU 4512.00 4579.60Cr
24/07/24 24/07/24 CHG FOR ONUS ENQ 7.00 4572.60Cr
TRAN DATE -(MMDD) 0724 TRAN TIME -
(HHMMSS) 085115/SELF-A K
24/07/24 24/07/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 4500.00 72.60Cr
NO 2382 ATM ID S1C008631
/ /BRANCH : PADAVEDU
24/07/24 24/07/24 CHG FOR ONUS WDL 18.00 54.60Cr
Chitra CHITHRA /TRANSFER TO
31/07/24 31/07/24 7605738757 SI LOAN OVERDUE AMT 54.60 0.00
TRANSACTION / /BRANCH : PADAVEDU
03/08/24 03/08/24 MILK BILL / /BRANCH : PADAVEDU 8150.20 8150.20Cr
Carried Forward 8150.20Cr

Statement Dr. Count:5 Cr. Count:2 393484.15 401634.35

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 36
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 8150.20cr
Chitra CHITHRA /TRANSFER TO
03/08/24 03/08/24 7605738757 SI LOAN OVERDUE AMT 4005.00 4145.20Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 0804 TRAN TIME -
(HHMMSS) 060453/SELF-PADA
04/08/24 04/08/24 VEDU Padavedu /ATM WDL SEQ NO 4000.00 145.20Cr
421706004175 ATM ID 48403515 /
/BRANCH : PADAVEDU
04/08/24 04/08/24 CHG FOR ONUS ENQ 7.00 138.20Cr
DATE -(MMDD) 0814 TIME -(HHMMSS)
072205/ SRI RENUGAMBAL ENT
14/08/24 14/08/24 ERPR POLUR /POS TXN SEQ NO 100.00 38.20Cr
422707446772 POS ID 61329984 / /B
RANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
15/08/24 15/08/24 -6882162127200 / /BRANCH : S 1000.00 1038.20Cr
ERVICE BRANCH (CHENNAI)
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
16/08/24 16/08/24 P08240363DE89 / /BRANC 31.62 1069.82Cr
H : SERVICE BRANCH (CHENNAI)
16/08/24 16/08/24 MILK BILL / /BRANCH : PADAVEDU 2041.80 3111.62Cr
Carried Forward 3111.62Cr

Statement Dr. Count:4 Cr. Count:3 401596.15 404707.77

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 37
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 3111.62cr
16/08/24 16/08/24 MILK BILL / /BRANCH : PADAVEDU 5522.00 8633.62Cr
16/08/24 16/08/24 CHG FOR ONUS ENQ 7.00 8626.62Cr
DATE -(MMDD) 0816 TIME -(HHMMSS)
191650/ SRI RENUGAMBAL ENT
16/08/24 16/08/24 ERPR POLUR /POS TXN SEQ NO 600.00 8026.62Cr
422919454229 POS ID 61321797 / /B
RANCH : PADAVEDU
17/08/24 17/08/24 CHG FOR ONUS ENQ 7.00 8019.62Cr
TRAN DATE -(MMDD) 0817 TRAN TIME -
(HHMMSS) 061257/SELF-A K
17/08/24 17/08/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 8000.00 19.62Cr
NO 3307 ATM ID S1C008631
/ /BRANCH : PADAVEDU
17/08/24 17/08/24 CHG FOR ONUS WDL 18.00 1.62Cr
23/08/24 23/08/24 MILK BILL / /BRANCH : PADAVEDU 5264.00 5265.62Cr
Carried Forward 5265.62Cr

Statement Dr. Count:5 Cr. Count:2 410228.15 415493.77

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 38
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5265.62cr
24/08/24 24/08/24 CHG FOR ONUS ENQ 7.00 5258.62Cr
TRAN DATE -(MMDD) 0824 TRAN TIME -
(HHMMSS) 070926/SELF-A K
24/08/24 24/08/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 5000.00 258.62Cr
NO 6877 ATM ID S1C008631
/ /BRANCH : PADAVEDU
24/08/24 24/08/24 CHG FOR ONUS WDL 18.00 240.62Cr
TRAN DATE -(MMDD) 0824 TRAN TIME -
(HHMMSS) 071103/SELF-A K
24/08/24 24/08/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 200.00 40.62Cr
NO 6879 ATM ID S1C008631
/ /BRANCH : PADAVEDU
24/08/24 24/08/24 CHG FOR ONUS WDL 18.00 22.62Cr
Chitra CHITHRA /TRANSFER TO
31/08/24 31/08/24 7605738757 SI LOAN OVERDUE AMT 22.62 0.00
TRANSACTION / /BRANCH : PADAVEDU
03/09/24 03/09/24 MILK BILL / /BRANCH : PADAVEDU 5404.80 5404.80Cr
Carried Forward 5404.80Cr

Statement Dr. Count:6 Cr. Count:1 415493.77 420898.57

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 39
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 5404.80cr
TRAN DATE -(MMDD) 0903 TRAN TIME -
(HHMMSS) 181346/SELF-PADA
03/09/24 03/09/24 VEDU Padavedu /ATM WDL SEQ NO 1200.00 4204.80Cr
424718008393 ATM ID 48403515 /
/BRANCH : PADAVEDU
Chitra CHITHRA /TRANSFER TO
03/09/24 03/09/24 7605738757 SI LOAN OVERDUE AMT 4036.00 168.80Cr
TRANSACTION / /BRANCH : PADAVEDU
DATE -(MMDD) 0910 TIME -(HHMMSS)
170841/ SRI RENUGAMBAL ENT
10/09/24 10/09/24 ERPR POLUR /POS TXN SEQ NO 100.00 68.80Cr
425417155993 POS ID 61321797 / /B
RANCH : PADAVEDU
13/09/24 13/09/24 milk payment / /BRANCH : PADAVEDU 273.20 342.00Cr
DATE -(MMDD) 0914 TIME -(HHMMSS)
095556/ MARUTHAM RENUGAMBA
14/09/24 14/09/24 L AG TIRUVAN /POS TXN SEQ NO 200.00 142.00Cr
425809475190 POS ID 95061807 /
/BRANCH : PADAVEDU
14/09/24 14/09/24 CHG FOR ONUS ENQ 7.00 135.00Cr
DATE -(MMDD) 0914 TIME -(HHMMSS)
074646/ MARUTHAM RENUGAMBA
14/09/24 14/09/24 L AG TIRUVAN /POS TXN SEQ NO 100.00 35.00Cr
425807428952 POS ID 95061807 /
/BRANCH : PADAVEDU
Carried Forward 35.00Cr

Statement Dr. Count:6 Cr. Count:1 421136.77 421171.77

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 40
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 35.00cr
BY TRANSFER TN-KMUT ASSISTANCE
15/09/24 15/09/24 -6882162127200 / /BRANCH : S 1000.00 1035.00Cr
ERVICE BRANCH (CHENNAI)
15/09/24 15/09/24 CHG FOR ONUS ENQ 7.00 1028.00Cr
TRAN DATE -(MMDD) 0916 TRAN TIME -
(HHMMSS) 061901/SELF-A K
16/09/24 16/09/24 PADAVEDU TIRUVANNAMAL /ATM WDL SEQ 1000.00 28.00Cr
NO 7914 ATM ID S1C008631
/ /BRANCH : PADAVEDU
16/09/24 16/09/24 CHG FOR ONUS WDL 18.00 10.00Cr
23/09/24 23/09/24 milk payment / /BRANCH : PADAVEDU 1663.20 1673.20Cr
23/09/24 23/09/24 MILK PAYMENT / /BRANCH : PADAVEDU 3910.40 5583.60Cr
TRAN DATE -(MMDD) 0924 TRAN TIME -
(HHMMSS) 142953/SELF-MAIN
24/09/24 24/09/24 ROAD PADAVEDU TIRUVANNAMAL /ATM WDL 5500.00 83.60Cr
SEQ NO 995 ATM ID S1GP0
862 / /BRANCH : PADAVEDU
Carried Forward 83.60Cr

Statement Dr. Count:4 Cr. Count:3 427661.77 427745.37

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 41
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 83.60cr
24/09/24 24/09/24 CHG FOR ONUS WDL 18.00 65.60Cr
SMS_CHGS_JUNE-24_QTR
26/09/24 26/09/24 3.60 62.00Cr
00000000000098058 /BULK CHARGES
30/09/24 30/09/24 CREDIT INTEREST 3.00 65.00Cr
Chitra CHITHRA /TRANSFER TO
01/10/24 01/10/24 7605738757 SI LOAN OVERDUE AMT 65.00 0.00
TRANSACTION / /BRANCH : PADAVEDU
BY TRANSFER NPCI CR.IOCL LPG SUBSIDY
02/10/24 02/10/24 P1024003CCD77 / /BRANC 31.62 31.62Cr
H : SERVICE BRANCH (CHENNAI)
Chitra CHITHRA /TRANSFER TO
02/10/24 02/10/24 7605738757 SI LOAN OVERDUE AMT 31.62 0.00
TRANSACTION / /BRANCH : PADAVEDU
04/10/24 04/10/24 milk payment / /BRANCH : PADAVEDU 1933.20 1933.20Cr
Carried Forward 1933.20Cr

Statement Dr. Count:4 Cr. Count:3 427779.99 429713.19

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.
 STATEMENT OF ACCOUNT
K CHITHRA
INDIAN BANK
28//1 MANGALAPURAM Padavedu KESAVAPURAM
PADAVEDU BRANCH
POST Tiruvannamalai Tamil Nadu
A K Padavedu
Tiruvannamalai
T V M Sambuvarayar Dist.
606905
606905
Account No : 874171573 Branch Code : 00863
Product: SB NONCHQ-GEN-PUB-SU/RURAL-INR Phone No : 248228
Currency: INR Email ID : padavedu@indianbank.co.in
Int Rate : 2.75 % P.a IFSC Code : IDIB000P086
Limit : 0.00
Statement Date :15-Oct-2024
Drawing Power: 0.00
Statement From :01-Nov-2023
Cleared Balance : 1011.40Cr
To :15-Oct-2024
Uncleared Amount : 0.00
Statement Time :04:10:13
Nominee name :
Page No. : 42
Ckyc ID :
Post Date Value Date Details Chq.No. Debit Credit Balance
Brought Forward 1933.20cr
Chitra CHITHRA /TRANSFER TO
04/10/24 04/10/24 7605738757 SI LOAN OVERDUE AMT 1933.20 0.00
TRANSACTION / /BRANCH : PADAVEDU
14/10/24 14/10/24 MILK PAYMENT / /BRANCH : PADAVEDU 2542.40 2542.40Cr
Chitra CHITHRA /TRANSFER TO
14/10/24 14/10/24 7605738757 SI LOAN OVERDUE AMT 2031.00 511.40Cr
TRANSACTION / /BRANCH : PADAVEDU
TRAN DATE -(MMDD) 1015 TRAN TIME -
(HHMMSS) 091141/SELF-PADA
15/10/24 15/10/24 VEDU Padavedu /ATM WDL SEQ NO 500.00 11.40Cr
428909004707 ATM ID 48403515 /
/BRANCH : PADAVEDU
BY TRANSFER TN-KMUT ASSISTANCE
15/10/24 15/10/24 -6882162127200 / /BRANCH : S 1000.00 1011.40Cr
ERVICE BRANCH (CHENNAI)

CLOSING BALANCE : 1011.40Cr

Statement Dr. Count:213 Cr. Count:79 432244.19 433255.59

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

*** END OF STATEMENT ***