Account Name :Mr. KARTHIKEYAN . SAddress : STUDENT NO.7, X BLOCK KONDITHOPE POLICE QUATERS-600079 CHENNAI 79Date :7 Jul 2013Account Number :00000030035391160Account Description :SBNCHQ-GEN-PUB-IND-NONRURALBranch :MINT TERMINUS, CHENNAIDrawing Power :0.00Interest Rate(% p.a.) :4.0MOD Balance :0.00CIF No. :85020345042IFS Code :SBIN0001476MICR Code :600002030Balance as on 1 Feb 2013 :3,488.93

Account Statement from 1 Feb 2013 to 30 Jun 2013

Txn Date ValueDate

Description Ref No./ChequeNo.

Debit Credit Balance

20 Feb2013

20 Feb2013

DEBIT-ATM ANNUAL FEE -4591500003787674 - 201213-

102.00 3,386.93

26 Feb2013

26 Feb2013

BY TRANSFER-NEFTCITI0000003CITIN13312895402J RAJKUMAR-

TRANSFERFROM3199343044304

4,000.00 7,386.93

8 Mar 2013 8 Mar 2013 BY TRANSFER-INB hi- IT58481135TRANSFERFROM30643344685Mr. MURALI . S

2,000.00 9,386.93

28 Mar2013

28 Mar2013

SC: 79579077 PAID-C/DDP NO:0000000079579077REALISED BY: 00947-40244

40244 55,129.00 64,515.93

28 Mar2013

28 Mar2013

TO TRANSFER- SC/DDP NO:0000000079579077CHARGES: 00947-

TRANSFER TO795790773

112.00 64,403.93

28 Mar2013

28 Mar2013

BY TRANSFER-NEFTCITI0000003CITIN13321440339J RAJKUMAR-

TRANSFERFROM3199342044305

2,000.00 66,403.93

30 Mar2013

30 Mar2013

TO TRANSFER-INB hi- IT59873068TRANSFER TO10265150507Mr. SELVARAJ A

55,000.00 11,403.93

18 Apr2013

18 Apr2013

BY CLEARING / CHEQUE-COB BYCLEARING-63136

63136 10,000.00 21,403.93

19 Apr2013

19 Apr2013

TO TRANSFER-INB hi- IT61397294TRANSFER TO10265150507Mr. SELVARAJ A

10,000.00 11,403.93

20 May2013

20 May2013

ATM WDL-ATM 31402TIRUNELVELI JUNCTIONTIRUNELVELITNIN-

4,000.00 7,403.93

24 May2013

24 May2013

BY TRANSFER-NEFT*UTIB0000427*AXIR131440782128*KARTHIKEYAN S-

TRANSFERFROM3199424044303

29,605.00 37,008.93

31 May2013

31 May2013

ATM WDL-ATM 2255TIRUNELVELI BUS STANDTRICHY TNIN-

2,000.00 35,008.93

Txn Date ValueDate

Description Ref No./ChequeNo.

Debit Credit Balance

31 May2013

31 May2013

BY TRANSFER-NEFT*UTIB0000427*AXIR131510008151*KARTHIKEYAN S-

TRANSFERFROM3199414044305

5,000.00 40,008.93

4 Jun 2013 4 Jun 2013 POS PRCH-POS315510279067 AARAMBUHARI HOTEL CHENNAI-

504.00 39,504.93

5 Jun 2013 5 Jun 2013 TO TRANSFER-Transferthrough GCC-

TRANSFER TO30525535017Mr. MUTHU RAJAS

3,000.00 36,504.93

7 Jun 2013 7 Jun 2013 BY TRANSFER-NEFT*UTIB0000427*AXIR131580465229*KARTHIKEYAN S-

TRANSFERFROM3199422044305

12,586.00 49,090.93

10 Jun2013

10 Jun2013

ATM WDL-ATM 3695 INDIANBANK TIRUNELVELI TN-

2,000.00 47,090.93

14 Jun2013

14 Jun2013

BY TRANSFER-NEFT*UTIB0000427*AXIR131650819599*KARTHIKEYAN S-

TRANSFERFROM3199678044303

6,000.00 53,090.93

15 Jun2013

15 Jun2013

ATM WDL-ATM 9968SRIRANGAM TRICHYIND-

2,000.00 51,090.93

18 Jun2013

18 Jun2013

BY TRANSFER-NEFT*UTIB0000427*AXIR131690947557*KARTHIKEYAN S-

TRANSFERFROM3199411044308

16,000.67 67,091.60

18 Jun2013

18 Jun2013

ATM WDL-ATM 3813 SBIPERUMALPURAM ONSTIRUNELVELI TN IN-

6,000.00 61,091.60

18 Jun2013

18 Jun2013

TO TRANSFER-INB IRCTCRailway tkt booking-

0705827160IGJ3528245TRANSFER TO30911412871SBI I.R.C.T.C.COLLECT

1,491.24 59,600.36

20 Jun2013

20 Jun2013

DEBIT-ICC98521360000000IGJ3528245Commission of IGJ35-

10.00 59,590.36

22 Jun2013

22 Jun2013

ATM WDL-ATM 7855 INDIANBANK TIRUNELVELI TNIN-

3,000.00 56,590.36

24 Jun2013

24 Jun2013

ATM WDL-ATM 9288KATPADI 1ST ONSITEVELLORE IND-

20,000.00 36,590.36

24 Jun2013

24 Jun2013

ATM WDL-ATM 9290KATPADI 1ST ONSITEVELLORE IND-

20,000.00 16,590.36

27 Jun2013

27 Jun2013

POS PRCH-POS317806814706 POORVIKAVELLORE-

1,600.00 14,990.36

29 Jun2013

29 Jun2013

BY TRANSFER-NEFT*UTIB0000427*AXIR131800403343*KARTHIKEYAN S-

TRANSFERFROM3199680044308

6,000.00 20,990.36

29 Jun2013

29 Jun2013

ATM WDL-ATM 7406 SBIRATHIFILI BUSSTASECUNDERABAD AP IN-

3,000.00 17,990.36

30 Jun2013

30 Jun2013

CREDIT INTEREST-- 300.00 18,290.36