DDA 20161230 45711333999
ACCOUNT STATEMENT
BRANCH :
Whitefield
STATEMENT DATE :
30 Dec 2016
MR EVIN JOY
CURRENCY INR :
ACCOUNT TYPE :
SMART BANKING SAVINGS
ACCOUNT
ACCOUNT NO. : 45711333999
NOMINEE REGISTERED : No
BRANCH ADDRESS:
Orbit Mall Unit No G27 Whitefield Bangalore 560066
MICR: 560036004 , IFSC: SCBL0036089 , PHONE NO.: 080 64510131
Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Dec 16 01 Dec 16 BALANCE FORWARD 16,521.70
03 Dec 16 03 Dec 16 PURCHASE 200.00 16,321.70
AT S P T AUTO FUELS 10:49:58/295707
00000000020000/INR
4987590000607829/633810498600
PURCHASE 50.00 16,271.70
AT ADYAR ANANDA BHAVAN 11:05:36/391207
00000000005000/INR
4987590000607829/633805351786
PURCHASE 300.00 15,971.70
AT ABUS HOSPITALITY SER 13:32:31/459563
00000000030000/INR
4987590000607829/633813946798
05 Dec 16 04 Dec 16 PURCHASE 1,180.00 14,791.70
AT SHAAP 15:11:36/046508
00000000118000/INR
4987590000607829/633909907132
PURCHASE 124.00 14,667.70
AT SLV FRUITS VEGETABLE 17:49:53/859232
00000000012400/INR
4987590000607829/633912195032
PURCHASE 177.00 14,490.70
AT THE BIG MARKE4. 18:13:02/994482
00000000017700/INR
4987590000607829/633912487647
05 Dec 16 05 Dec 16 IMPS/P2A/634000351005/5010002191823 1,000.00 13,490.70
HDFC0001758
MURALI BALAJI M C
EMI REMAINING
PURCHASE 151.00 13,339.70
AT THE BIG MARKE2. 19:20:43/675056
00000000015100/INR
4987590000607829/634013642323
07 Dec 16 07 Dec 16 PURCHASE 200.00 13,139.70
AT S P T AUTO FUELS 08:40:47/023319
00000000020000/INR
4987590000607829/634208639980
Please register the Nomination details for your Saving/Deposit account's if not already done,by contacting our Branch or Customer Care.
Effective 1 January 2016, our Client Terms have been revised. Please visit https://www.sc.com/in/ to view the terms.
Page 1 of 3 MR EVIN JOY
Value
Date Description Cheque Deposit Withdrawal Balance
Date
07 Dec 16 07 Dec 16 BALANCE FORWARD 13,139.70
ATM WITHDRAWALSWITCH 2,000.00 11,139.70
AT CASHNT 17:20:25/4265
00000000200000/INR
4987590000607829/252170
PURCHASE 200.00 10,939.70
AT WOODYS 18:27:05/780629
00000000020000/INR
4987590000607829/634212570328
S P T AUTO FUELS B VISA POS ON0312 11.50 10,928.20
08 Dec 16 08 Dec 16 PURCHASE 310.00 10,618.20
AT ABUS HOSPITALITY SER 18:49:05/125573
00000000031000/INR
4987590000607829/634318350904
09 Dec 16 09 Dec 16 PURCHASE 150.00 10,468.20
AT S P T AUTO FUELS 08:43:00/186576
00000000015000/INR
4987590000607829/634408276126
PURCHASE 408.00 10,060.20
AT TNSTCLTD 13:49:19/929144
00000000040800/INR
4987590000607829/634408473641
IMPS/P2A/634416008361/9551154691 10,000.00 20,060.20
055801625479
BENONE SAMUEL SUNDAR/055801625479
12 Dec 16 11 Dec 16 PURCHASE 408.00 19,652.20
AT TNSTCLTD 10:41:50/756861
00000000040800/INR
4987590000607829/634605721548
12 Dec 16 12 Dec 16 IMPS/P2A/634710532718/0009105000786 3,000.00 16,652.20
HDFC0000009
GEETHA ASHOK
LEND MONEY
PAYMENT GATEWAY 5,000.00 11,652.20
HDFCCARD
CREDIT CARD
0000000000000001612121519948400
SETCTNLTD BILLDESK VISA POS ON 2811 145.00 11,797.20
13 Dec 16 13 Dec 16 S P T AUTO FUELS B VISA POS ON 0712 11.50 11,785.70
PURCHASE 150.00 11,635.70
AT S P T AUTO FUELS 20:53:56/001114
00000000015000/INR
4987590000607829/634820738175
PURCHASE 40.00 11,595.70
AT DLS LASSI CENTRE 21:24:13/166701
00000000004000/INR
4987590000607829/634821810930
14 Dec 16 14 Dec 16 PURCHASE 1,010.00 10,585.70
AT KARNATAKA STATE ROAD 15:35:43/950251
00000000101000/INR
4987590000607829/634921498687
S P T AUTO FUELS B VISA POS ON 0912 11.50 10,574.20
15 Dec 16 15 Dec 16 PURCHASE 150.00 10,424.20
AT VIVAN MEDICAL AND GE 21:09:25/180777
00000000015000/INR
4987590000607829/635021551186
16 Dec 16 16 Dec 16 CASH BACK NOV16 109.45 10,533.65
PURCHASE 1,100.00 9,433.65
AT MG LIFESTYLE 17:12:54/013166
00000000110000/INR
4987590000607829/635111647612
PURCHASE 500.00 8,933.65
AT MADURA FASHION & LIF 17:13:48/020414
00000000050000/INR
4987590000607829/635111433338
PURCHASE 290.00 8,643.65
AT ABUS HOSPITALITY SER 18:20:08/598332
00000000029000/INR
4987590000607829/635118228206
Page 2 of 3 MR EVIN JOY
Value
Date Description Cheque Deposit Withdrawal Balance
Date
16 Dec 16 16 Dec 16 BALANCE FORWARD 8,643.65
PURCHASE 411.20 8,232.45
AT D MART 19:02:52/967398
00000000041120/INR
4987590000607829/635113411824
PURCHASE 107.00 8,125.45
AT THE BIG MARKE2. 19:26:06/145196
00000000010700/INR
4987590000607829/635113182393
19 Dec 16 18 Dec 16 ATM WITHDRAWALSWITCH 2,000.00 6,125.45
AT NFS 08:59:23/635308048114
00000000200000/INR
4987590000607829/812066
19 Dec 16 19 Dec 16 IMPS/P2A/635423694881/5010002191823 5,000.00 1,125.45
HDFC0001758
MURALI BALAJI M C
RENT NOVEMBER
20 Dec 16 20 Dec 16 S P T AUTO FUELS B VISA POS ON 1312 11.50 1,113.95
21 Dec 16 21 Dec 16 PURCHASE 150.00 963.95
AT ADYAR ANANDA BHAVAN 20:45:47/894872
00000000015000/INR
4987590000607829/635615154623
26 Dec 16 24 Dec 16 PURCHASE 816.00 147.95
AT TNSTCLTD 16:52:51/472585
00000000081600/INR
4987590000607829/635911576435
30 Dec 16 30 Dec 16 PURCHASE 100.00 47.95
AT BALAJI FUELS 16:46:25/295215
00000000010000/INR
4987590000607829/636511488915
SALARY MONTH OF DECEMBER 2016 ATOTE 20,294.00 20,341.95
TOTAL 30,548.45 26,728.20 20,341.95
REWARD POINTS STATEMENT FOR 45711333999
(Till 20161230)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus
Reward Plus 2016 40 350 0 0 390
Page 3 of 3 MR EVIN JOY
