ACCOUNT STATEMENT
Last 30 Transactions
ACCOUNT DETAILS ACCOUNT SUMMARY
Account Holder Name SANDHYAMOL P G
Opening Balance INR 409.98 CR
Account Type Savings
Account Number 6018486394 Total Credits + INR 4,526.00
Customer's Address THAMPIBHAVANAM C
M C XII CHERTHALA P
Total Debits - INR 4,769.00
O
Branch Name CHERTHALA
Ending Balance INR 166.98 CR
IFSC IDIB000C138
Account Currency INR
ACCOUNT ACTIVITY
Date Transaction Details Debits Credits Balance
Jan 03 2025 SBIN0071015/SUNIL - INR 1,000.00 INR 1,409.98 CR
KUMART/XXXXX74620/sun
ilkumarthampi20@oksbi
/UPI/500346338256/UPI
Jan 03 2025 IDIB000C138/Mr T K INR 220.00 - INR 1,189.98 CR
AJITHKUMAR
KAMATH/XXXXX
/ajithsreechakra-1@okaxis
/UPI/536918928819/UPI
Jan 03 2025 UTIB0000553/Kayani INR 80.00 - INR 1,109.98 CR
Bakes/XXXXX /gpay-
11231458561@okbizaxis
/UPI/536968544963/UPI
Jan 03 2025 ICIC0000541/Smart Point INR 50.00 - INR 1,059.98 CR
Cherthala U1II/XXXXX
/22332668764403-
01@jiopay
/UPI/500359364698/UPI
Jan 03 2025 YESB0PTMUPI/SHINIMOL INR 56.00 - INR 1,003.98 CR
A V/XXXXX
/paytmqr5e5wrc@ptys
/UPI/536996361024/UPI
Date Transaction Details Debits Credits Balance
Jan 04 2025 ICIC0000541/Smart Point INR 75.00 - INR 928.98 CR
Cherthala U1II/XXXXX
/2232237675607-
01@jiopay/UPI/5370835062
79/UPI
Jan 04 2025 YESB0YBLUPI/NOUFAL INR 100.00 - INR 828.98 CR
S/XXXXX
/q039449310@ybl
/UPI/537079514788/UPI
Jan 04 2025 SIBL0000445/OUSHADHI INR 80.00 - INR 748.98 CR
AGENCIES /XXXXX
/qr.oushadhi12@sib/UPI/53
7016509769/UPI
Jan 04 2025 YESB0PTMUPI/SHINIMOL INR 36.00 - INR 712.98 CR
A V/XXXXX
/paytmqr5e5wrc@ptys
/UPI/537035715156/UPI
Jan 04 2025 SBIN0071015/SUNIL - INR 2,500.00 INR 3,212.98 CR
KUMART/XXXXX74620/sun
ilkumarthampi20@oksbi
/UPI/500437567036/UPI
Jan 04 2025 BKID0008549/DILEEP C INR 2,500.00 - INR 712.98 CR
NAIR /XXXXX /boim-
854902864472@boi/UPI/53
7078925592/Merchant QR
Jan 06 2025 YESB0YBLUPI/Mr JAIMON INR 40.00 - INR 672.98 CR
VARGHESE/XXXXX
/q560011948@ybl
/UPI/500626935329/UPI
Jan 07 2025 SBIN0070483/NIMMYTHAN INR 6.00 - INR 666.98 CR
KACHAN /XXXXX
/nimmyvaisakh123@oksbi/U
PI/537319774440/UPI
Jan 07 2025 UTIB0000553/Krishnapriya INR 38.00 - INR 628.98 CR
Agencies /XXXXX
/6238734244@okbizaxis
/UPI/500778493340/UPI
Date Transaction Details Debits Credits Balance
Jan 08 2025 CNRB0000033/b61703368 INR 50.00 - INR 578.98 CR
@okicici /XXXXX
/b61703368@okicici/UPI/53
7481111021/UPI
Jan 08 2025 SBIN0070483/NIMMYTHAN - INR 16.00 INR 594.98 CR
KACHAN
/XXXXX74149/nimmyvaisak
h123@oksbi/UPI/50089907
9956/UPI
Jan 08 2025 SBIN0071015/SUNIL - INR 500.00 INR 1,094.98 CR
KUMART/XXXXX74620/sun
ilkumarthampi20@oksbi
/UPI/500899495140/UPI
Jan 08 2025 ICIC0000541/Smart Point INR 218.00 - INR 876.98 CR
Cherthala U1II/XXXXX
/2232237675607-
01@jiopay/UPI/5374266292
05/UPI
Jan 08 2025 SBIN0070081/MANOJN/XX INR 30.00 - INR 846.98 CR
XXX /q467761829@ybl
/UPI/500807134571/UPI
Jan 08 2025 SBIN0070483/NIMMYTHAN - INR 10.00 INR 856.98 CR
KACHAN
/XXXXX74149/nimmyvaisak
h123@oksbi/UPI/50081364
1309/UPI
Jan 08 2025 YESB0PTMUPI/Padmavathi INR 130.00 - INR 726.98 CR
Stores /XXXXX
/paytmqr281005050101yb6
5iv290hwd@paytm/UPI/500
840639305/UPI
Jan 08 2025 YESB0PTMUPI/SIVADASA INR 42.00 - INR 684.98 CR
N N /XXXXX
/paytmqr281005050101t99
meklrgbsr@paytm/UPI/5374
80642942/UPI
Jan 08 2025 YESB0YBLUPI/AMMINIAL INR 100.00 - INR 584.98 CR
OCIOUS/XXXXX
/q59831210@ybl/UPI/53745
3245089/UPI
Date Transaction Details Debits Credits Balance
Jan 09 2025 SBIN0071015/SUNIL - INR 500.00 INR 1,084.98 CR
KUMART/XXXXX74620/sun
ilkumarthampi20@oksbi
/UPI/500954848785/UPI
Jan 09 2025 YESB0PTMUPI/A V J INR 400.00 - INR 684.98 CR
Silver/XXXXX
/paytmqr281005050101a7n
3yh2zjthu@paytm/UPI/5375
50110473/UPI
Jan 09 2025 YESB0YBLUPI/VATTAKAT INR 10.00 - INR 674.98 CR
TUSSERY
MEDICALS/XXXXX
/q584141156@ybl
/UPI/537595686573/UPI
Jan 10 2025 YESB0YBLUPI/JAYAN V V INR 30.00 - INR 644.98 CR
/XXXXX /q511213151@ybl
/UPI/501045934949/UPI
Jan 10 2025 YESB0PTMUPI/MANAVAT INR 320.00 - INR 324.98 CR
T GOLD COVERING
PALACE /XXXXX
/paytmqr2810050501011vx
5i0i88z88@paytm/UPI/5376
08843047/UPI
Jan 10 2025 YESB0YBLUPI/JOSEPH M INR 100.00 - INR 224.98 CR
J/XXXXX
/q75530601@ybl/UPI/53763
0841810/UPI
Jan 10 2025 UTIB0000553/Krishnapriya INR 58.00 - INR 166.98 CR
Agencies /XXXXX
/6238734244@okbizaxis
/UPI/501031164296/UPI
Ending Balance INR 166.98 CR
Total INR 4,769.00 INR 4,526.00
Indian Bank | | 4/4
