Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

PROFILE
Name DoB Mobile Landline Email PAN Address Holding Nature Nominee CKYC
S/O: Sivaraj 5/225-D/1 K
KULLATHIRAMPATT,PENNAGARAM
Mr. Ramesh Sivaraj 1985-05-30 9751575704 NOT AVAILABLE ****4384A SINGLE YES
Koothapadi,halepuram Koothapadi
Pennagaram Dharmapu,

SUMMARY
Pending
Current Balance Date Exchange Current OD Pending
Opening Date Type Branch IFSC MICR Code Facility Currency Drawing Limit Status Transaction
Balance Time Rate Limit Amount
Type
12/02/2026
18/11/2023 SAVINGS PENNAGARAM IDIB000P076 636019118 INR 4.90 0.00 0.00 ACTIVE
6:04:41 pm

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-07-01T00:00:0 01/07/2025 00:00:00 XXXXX70773/8825470773@a
49328888 OTHERS CREDIT 4500.00 4533.90 NA
0 am xl
UPI/546116595170/Payment
from PhonePe
TRAN DATE -(MMDD) 0701
TRAN TIME -(HHMMSS)
183332 SELF-+Syndicate
2025-07-01T00:00:0 01/07/2025 00:00:00
669365294 OTHERS bank Clny Bangalore DEBIT 4300.00 233.90 NA
0 am
IN ATM WDL SEQ NO
518218744104 ATM ID
BLBN2080
CNRB0000033/BMTC BUS
KA51AK0653 XXXXX
2025-07-01T00:00:0 01/07/2025 00:00:00
51999919 OTHERS /ka51ak0653@cnrb DEBIT 18.00 215.90 NA
0 am
UPI/674347907435/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-07-02T00:00:0 02/07/2025 00:00:00
906180549 OTHERS /paytmqr6gsazd@ptys DEBIT 36.00 179.90 NA
0 am
UPI/559582991141/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-07-02T00:00:0 02/07/2025 00:00:00 XXXXX /Q433829984@ybl
30978169 OTHERS DEBIT 28.00 151.90 NA
0 am UPI/878543065862/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-07-02T00:00:0 02/07/2025 00:00:00 XXXXX /Q433829984@ybl
57153953 OTHERS DEBIT 61.00 90.90 NA
0 am UPI/038145873728/Payment
from PhonePe
YESB0MCHUPI/Umesh R
XXXXX
2025-07-05T00:00:0 05/07/2025 00:00:00
12834708 OTHERS /paytm.s1fb69l@pty DEBIT 40.00 50.90 NA
0 am
UPI/988137086098/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0970 XXXXX
2025-07-05T00:00:0 05/07/2025 00:00:00
56488700 OTHERS /ka51ak0970@cnrb DEBIT 18.00 32.90 NA
0 am
UPI/341241264420/Payment
from PhonePe
UCBA0002551/SHAIK
SHAWALI XXXXX
2025-07-06T00:00:0 06/07/2025 00:00:00
9526132 OTHERS /s90269473@okaxis DEBIT 30.00 2.90 NA
0 am
UPI/593951444549/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-07-07T00:00:0 07/07/2025 00:00:00 XXXXX70669/rameshakila204
11147302 OTHERS CREDIT 5000.00 5002.90 NA
0 am 5@okaxis
UPI/555458690662/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
TRAN DATE -(MMDD) 0707
TRAN TIME -(HHMMSS)
105149 SELF-+S G PALYA
2025-07-07T00:00:0 07/07/2025 00:00:00
681952961 OTHERS OFFSITE BANGALORE DEBIT 700.00 4302.90 NA
0 am
UR IN ATM WDL SEQ
NO 518810000511 ATM ID
P1ENBL23
ESMF0001241/AKHILA D
2025-07-07T00:00:0 07/07/2025 00:00:00 XXXXX70669/rameshakila204
30638610 OTHERS CREDIT 10.00 4312.90 NA
0 am 5@okaxis
UPI/518872622368/UPI
IDIB000P076/Mr Sakthivel L
2025-07-07T00:00:0 07/07/2025 00:00:00 XXXXX /70435345@axl
43365900 OTHERS DEBIT 4310.00 2.90 NA
0 am UPI/935607102657/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-07-07T00:00:0 07/07/2025 00:00:00 XXXXX70669/rameshakila204
53597420 OTHERS CREDIT 6000.00 6002.90 NA
0 am 5@okaxis
UPI/518855830306/UPI
TRAN DATE -(MMDD) 0707
TRAN TIME -(HHMMSS)
180010 SELF-DHARMAPURI
2025-07-07T00:00:0 07/07/2025 00:00:00
683324758 OTHERS MAIN ROAD DEBIT 6000.00 2.90 NA
0 am
PENNAGARAM IN ATM
WDL SEQ NO 518818031658
ATM ID AECN8890
ESMF0001241/AKHILA D
2025-07-17T00:00:0 17/07/2025 00:00:00 XXXXX70669/rameshakila204
50282065 OTHERS CREDIT 7000.00 7002.90 NA
0 am 5@okaxis
UPI/556488514020/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
TRAN DATE -(MMDD) 0717
TRAN TIME -(HHMMSS)
2025-07-17T00:00:0 17/07/2025 00:00:00 184621 SELF-+OPP TO
607098364 OTHERS DEBIT 7000.00 2.90 NA
0 am ADUGODI BENGALURU
IN ATM WDL SEQ NO 5855
ATM ID IVVA232A
ESMF0001241/AKHILA D
2025-07-19T00:00:0 19/07/2025 00:00:00 XXXXX70669/rameshakila204
5988291 OTHERS CREDIT 50.00 52.90 NA
0 am 5@okaxis
UPI/520090030638/UPI
CNRB0000033/BMTC BUS
KA57F4889 XXXXX
2025-07-19T00:00:0 19/07/2025 00:00:00
7141060 OTHERS /ka57f4889@cnrb DEBIT 18.00 34.90 NA
0 am
UPI/283150524763/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-07-20T00:00:0 20/07/2025 00:00:00
16007642 OTHERS /paytmqr6afet8@ptys DEBIT 22.00 12.90 NA
0 am
UPI/431607453145/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX
2025-07-25T00:00:0 25/07/2025 00:00:00
61830617 OTHERS /rameshakila2045@okaxis DEBIT 10.00 2.90 NA
0 am
UPI/458897604518/Payment
from PhonePe
CNRB0000033/USHA RANI K
XXXXX42231/9940942231@y
2025-08-01T00:00:0 01/08/2025 00:00:00
34219966 OTHERS bl CREDIT 1000.00 1002.90 NA
0 am
UPI/486172849367/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
TRAN DATE -(MMDD) 0801
TRAN TIME -(HHMMSS)
142040 SELF-Gandhi Nagar
2025-08-01T00:00:0 01/08/2025 00:00:00
635968459 OTHERS Hosu Mathigiri IN DEBIT 1000.00 2.90 NA
0 am
ATM WDL SEQ NO
521314004628 ATM ID
18301342
SBIN0007464/RAMESH S
2025-08-03T00:00:0 03/08/2025 00:00:00 XXXXX75704/akilaramesh329
20888260 OTHERS CREDIT 1300.00 1302.90 NA
0 am @okicici
UPI/558107063466/UPI
BARB0VJADUG/VENKATARA
JU H J S O JAYARAMAIA
2025-08-03T00:00:0 03/08/2025 00:00:00
23190154 OTHERS XXXXX /9341741108@ybl DEBIT 350.00 952.90 NA
0 am
UPI/287964880812/Payment
from PhonePe
YESB0PTMUPI/GURUNATH
GUNUNBTI THIMMAPPA G
2025-08-03T00:00:0 03/08/2025 00:00:00 XXXXX
29870671 OTHERS DEBIT 41.00 911.90 NA
0 am /paytmqroe7nlgq8v7@paytm
UPI/065839840284/Payment
from PhonePe
YESB0PTMUPI/GURUNATH
GUNUNBTI THIMMAPPA G
2025-08-03T00:00:0 03/08/2025 00:00:00 XXXXX
29980932 OTHERS DEBIT 30.00 881.90 NA
0 am /paytmqroe7nlgq8v7@paytm
UPI/696178807327/Payment
from PhonePe
YESB0PTMUPI/ANS STORE
XXXXX
2025-08-03T00:00:0 03/08/2025 00:00:00
44314635 OTHERS /paytmqr6dkgxe@ptys DEBIT 147.00 734.90 NA
0 am
UPI/324191095207/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000681/BMTC BUS
KA57F0285 XXXXX
2025-08-04T00:00:0 04/08/2025 00:00:00
13405606 OTHERS /ka57f0285@cnrb DEBIT 24.00 710.90 NA
0 am
UPI/996326180798/Payment
from PhonePe
UTIB0000553/Bismillah Xerox
Centre XXXXX
2025-08-04T00:00:0 04/08/2025 00:00:00 /gpay-11254247515@okbizaxi
21058671 OTHERS DEBIT 13.00 697.90 NA
0 am s
UPI/780478866621/Payment
from PhonePe
CNRB0000681/BMTC BUS
KA57F0285 XXXXX
2025-08-04T00:00:0 04/08/2025 00:00:00
25682449 OTHERS /ka57f0285@cnrb DEBIT 23.00 674.90 NA
0 am
UPI/168945609309/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-08-04T00:00:0 04/08/2025 00:00:00 XXXXX /Q433829984@ybl
31056012 OTHERS DEBIT 58.00 616.90 NA
0 am UPI/855068243558/Payment
from PhonePe
YESB0YBLUPI/PARIMALA L
2025-08-04T00:00:0 04/08/2025 00:00:00 XXXXX /Q481122838@ybl
52682819 OTHERS DEBIT 250.00 366.90 NA
0 am UPI/216734770157/Payment
from PhonePe
YESB0PTMUPI/GURUNATH
GUNUNBTI THIMMAPPA G
2025-08-04T00:00:0 04/08/2025 00:00:00 XXXXX
63167149 OTHERS DEBIT 67.00 299.90 NA
0 am /paytmqroe7nlgq8v7@paytm
UPI/960661965104/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/Mrs RUKMINI
2025-08-04T00:00:0 04/08/2025 00:00:00 XXXXX /Q433829984@ybl
63389989 OTHERS DEBIT 63.00 236.90 NA
0 am UPI/705330762449/Payment
from PhonePe
KKBK0008336/SIVA
KANAGARAJ XXXXX
2025-08-05T00:00:0 05/08/2025 00:00:00
2340029 OTHERS /[Link]-5@oksbi DEBIT 100.00 136.90 NA
0 am
UPI/759976277186/Payment
from PhonePe
FDRL0001382/Mr Muniyappa
Kenchappa XXXXX
2025-08-05T00:00:0 05/08/2025 00:00:00
15020562 OTHERS /BHARATPE.90071021172@f DEBIT 50.00 86.90 NA
0 am
bpe UPI/304051909564/Pay
to BharatPe Merc
FDRL0001382/Mr Muniyappa
Kenchappa XXXXX
2025-08-05T00:00:0 05/08/2025 00:00:00
18269942 OTHERS /BHARATPE.90071021172@f DEBIT 10.00 76.90 NA
0 am
bpe UPI/532579933168/Pay
to BharatPe Merc
UTIB0000553/NGKP AAVIN C
BABU XXXXX
2025-08-05T00:00:0 05/08/2025 00:00:00 /gpay-11252064343@okbizaxi
25072960 OTHERS DEBIT 20.00 56.90 NA
0 am s
UPI/067852010932/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-08-05T00:00:0 05/08/2025 00:00:00 XXXXX /Q433829984@ybl
38262307 OTHERS DEBIT 53.00 3.90 NA
0 am UPI/307073852075/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@i
2025-08-05T00:00:0 05/08/2025 00:00:00
69932097 OTHERS bl CREDIT 200.00 203.90 NA
0 am
UPI/050047440171/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-08-05T00:00:0 05/08/2025 00:00:00 XXXXX /Q433829984@ybl
70742948 OTHERS DEBIT 108.00 95.90 NA
0 am UPI/657605906740/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-08-05T00:00:0 05/08/2025 00:00:00 XXXXX /Q433829984@ybl
70831265 OTHERS DEBIT 10.00 85.90 NA
0 am UPI/809148930724/Payment
from PhonePe
IOBA0000993/SUJIRAS
2025-08-05T00:00:0 05/08/2025 00:00:00 KAMARAJ
72337991 OTHERS CREDIT 1000.00 1085.90 NA
0 am XXXXX06761/sujimoga-1@ok
axis UPI/558396616464/UPI
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-08-05T00:00:0 05/08/2025 00:00:00
72808945 OTHERS kaxis DEBIT 200.00 885.90 NA
0 am
UPI/652568080223/Payment
from PhonePe
SBIP0123456/TAMILNADU
STATE TRANSPORT CORP
XXXXX
2025-08-06T00:00:0 06/08/2025 00:00:00
2104188 OTHERS /SBIPMOPAD.02PLE0000002 DEBIT 65.00 820.90 NA
0 am
919-21125983@SBIP
UPI/879210540010/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-08-06T00:00:0 06/08/2025 00:00:00
2413575 OTHERS 5@okaxis DEBIT 500.00 320.90 NA
0 am
UPI/454923261887/Payment
from PhonePe
YESB0MCHUPI/SRI BALAJI
FUEL AGENCY XXXXX
2025-08-06T00:00:0 06/08/2025 00:00:00
7135399 OTHERS /paytm.d1258946066@pty DEBIT 150.00 170.90 NA
0 am
UPI/102876316899/Payment
from PhonePe
YESB0YBLUPI/SARASWATH
I XXXXX
2025-08-06T00:00:0 06/08/2025 00:00:00
8174881 OTHERS /Q728068153@ybl DEBIT 35.00 135.90 NA
0 am
UPI/175009681266/Payment
from PhonePe
YESB0YBLUPI/SEKAR C
2025-08-06T00:00:0 06/08/2025 00:00:00 XXXXX /Q935509946@ybl
11063181 OTHERS DEBIT 31.00 104.90 NA
0 am UPI/097785414788/Payment
from PhonePe
SBIP0123456/TAMILNADU
STATE TRANSPORT CORP
XXXXX
2025-08-06T00:00:0 06/08/2025 00:00:00
61059493 OTHERS /SBIPMOPAD.02PLE0000003 DEBIT 65.00 39.90 NA
0 am
130-21062894@SBIP
UPI/570290858295/Payment
from PhonePe
IDIB000P076/Mrs T
USHARANI XXXXX
2025-08-07T00:00:0 07/08/2025 00:00:00
5610824 OTHERS /kusharani658-1@oksbi DEBIT 30.00 9.90 NA
0 am
UPI/472162533223/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-08-08T00:00:0 08/08/2025 00:00:00 XXXXX70669/rameshakila204
1986831 OTHERS CREDIT 200.00 209.90 NA
0 am 5@okaxis
UPI/558699933072/UPI
SBIP0123456/TAMILNADU
STATE TRANSPORT CORP
XXXXX
2025-08-08T00:00:0 08/08/2025 00:00:00
2343263 OTHERS /SBIPMOPAD.02PLE0000020 DEBIT 65.00 144.90 NA
0 am
721-21062328@SBIP
UPI/205273923488/Payment
from PhonePe
YESB0YBLUPI/ARAVINDH
MADESH XXXXX
2025-08-08T00:00:0 08/08/2025 00:00:00
7086618 OTHERS /Q908473266@ybl DEBIT 30.00 114.90 NA
0 am
UPI/691862108067/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-08-08T00:00:0 08/08/2025 00:00:00 XXXXX /Q433829984@ybl
66738834 OTHERS DEBIT 62.00 52.90 NA
0 am UPI/378379021919/Payment
from PhonePe
YESB0MCHUPI/Jothi
Sanmugam XXXXX
2025-08-09T00:00:0 09/08/2025 00:00:00
3545827 OTHERS /paytm.s1gtjui@pty DEBIT 25.00 27.90 NA
0 am
UPI/851142291746/Payment
from PhonePe
YESB0YBLUPI/Mrs
NAGAVENI N XXXXX
2025-08-09T00:00:0 09/08/2025 00:00:00
18015899 OTHERS /Q481049067@ybl DEBIT 20.00 7.90 NA
0 am
UPI/446781943747/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-08-11T00:00:0 11/08/2025 00:00:00 XXXXX70669/rameshakila204
6669700 OTHERS CREDIT 1.00 8.90 NA
0 am 5@okaxis
UPI/522335117349/UPI
ESMF0001241/AKHILA D
2025-08-11T00:00:0 11/08/2025 00:00:00 XXXXX70669/rameshakila204
7317318 OTHERS CREDIT 40.00 48.90 NA
0 am 5@okaxis
UPI/522370730272/UPI
YESB0MCHUPI/Ajith K
XXXXX
2025-08-11T00:00:0 11/08/2025 00:00:00
8366176 OTHERS /paytm.s1d6cu3@pty DEBIT 40.00 8.90 NA
0 am
UPI/305077333887/Payment
from PhonePe
PUNB0078220/CHANDNI
KUMARI
2025-08-13T00:00:0 13/08/2025 00:00:00
28305685 OTHERS XXXXX10716/monuk04064-1 CREDIT 50.00 58.90 NA
0 am
@okicici
UPI/559114285172/UPI
YESB0PTMUPI/T Suresh
XXXXX
2025-08-13T00:00:0 13/08/2025 00:00:00
31165836 OTHERS /paytmqrzb72j0qali@paytm DEBIT 50.00 8.90 NA
0 am
UPI/157871983868/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-08-19T00:00:0 19/08/2025 00:00:00 XXXXX70669/rameshakila204
24879876 OTHERS CREDIT 200.00 208.90 NA
0 am 5@okaxis
UPI/559774652454/UPI
YESB0PTMUPI/Samy Fuels
XXXXX
2025-08-19T00:00:0 19/08/2025 00:00:00
67214129 OTHERS /paytm-7276658@ptys DEBIT 100.00 108.90 NA
0 am
UPI/382173929162/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/CHITRA D
2025-08-19T00:00:0 19/08/2025 00:00:00 XXXXX /Q402278616@ybl
68582965 OTHERS DEBIT 60.00 48.90 NA
0 am UPI/470319244575/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-08-20T00:00:0 20/08/2025 00:00:00 XXXXX70669/rameshakila204
46750577 OTHERS CREDIT 1.00 49.90 NA
0 am 5@okaxis
UPI/523206951818/UPI
ESMF0001241/AKHILA D
2025-08-20T00:00:0 20/08/2025 00:00:00 XXXXX70669/rameshakila204
47148450 OTHERS CREDIT 7000.00 7049.90 NA
0 am 5@okaxis
UPI/523202363433/UPI
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-08-20T00:00:0 20/08/2025 00:00:00
50910029 OTHERS kaxis DEBIT 1000.00 6049.90 NA
0 am
UPI/444086383685/Payment
from PhonePe
TRAN DATE -(MMDD) 0820
TRAN TIME -(HHMMSS)
194834 SELF-+S G PALYA
2025-08-20T00:00:0 20/08/2025 00:00:00
683820637 OTHERS OFFSITE BANGALORE DEBIT 5000.00 1049.90 NA
0 am
UR IN ATM WDL SEQ
NO 523219011190 ATM ID
P1ENBL23
YESB0YBLUPI/C P NAVAS
2025-08-20T00:00:0 20/08/2025 00:00:00 XXXXX /Q420046768@ybl
68402877 OTHERS DEBIT 200.00 849.90 NA
0 am UPI/578846987936/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YESUPI/Mrs SARALA
A XXXXX
2025-08-20T00:00:0 20/08/2025 00:00:00 /BHARATPE90722632191@y
68643234 OTHERS DEBIT 150.00 699.90 NA
0 am esbankltd
UPI/776072876090/Pay to
BharatPe Merc
YESB0YESUPI/Mrs SARALA
A XXXXX
2025-08-20T00:00:0 20/08/2025 00:00:00 /BHARATPE90722632191@y
68878608 OTHERS DEBIT 20.00 679.90 NA
0 am esbankltd
UPI/948920589289/Pay to
BharatPe Merc
UTIB0000553/SRI SHASTA
TIFFIN CENTER XXXXX
2025-08-21T00:00:0 21/08/2025 00:00:00 /gpay-11242176683@okbizaxi
4779388 OTHERS DEBIT 40.00 639.90 NA
0 am s
UPI/102901721484/Payment
from PhonePe
UTIB0000553/SANJAY
CONDIMENTS XXXXX
2025-08-21T00:00:0 21/08/2025 00:00:00 /gpay-11251545606@okbizaxi
18514889 OTHERS DEBIT 40.00 599.90 NA
0 am s
UPI/309921729258/Payment
from PhonePe
YESB0PTMUPI/PRADIP
KUMAR YADAV XXXXX
2025-08-21T00:00:0 21/08/2025 00:00:00
18734140 OTHERS /paytmqr6a4nru@ptys DEBIT 10.00 589.90 NA
0 am
UPI/498729186483/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-08-21T00:00:0 21/08/2025 00:00:00
30048310 OTHERS 5@okaxis DEBIT 200.00 389.90 NA
0 am
UPI/471246274275/Payment
from PhonePe
UTIB0000553/AMBUR HOT
DUM BIRYANI XXXXX
2025-08-21T00:00:0 21/08/2025 00:00:00 /gpay-11265753236@okbizaxi
30226984 OTHERS DEBIT 180.00 209.90 NA
0 am s
UPI/583306470445/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-08-22T00:00:0 22/08/2025 00:00:00
11256168 OTHERS XXXXX /vv0134900@oksbi DEBIT 200.00 9.90 NA
0 am
UPI/305330892479/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-08-23T00:00:0 23/08/2025 00:00:00 XXXXX70669/rameshakila204
2616299 OTHERS CREDIT 30.00 39.90 NA
0 am 5@okaxis
UPI/523561783544/UPI
CNRB0000033/BMTC BUS
KA51AK0995
2025-08-23T00:00:0 23/08/2025 00:00:00 XXXXX91427/ka51ak0995@c
3856067 OTHERS DEBIT 18.00 21.90 NA
0 am nrb
UPI/008297219030/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-08-24T00:00:0 24/08/2025 00:00:00 XXXXX70669/rameshakila204
30034876 OTHERS CREDIT 50.00 71.90 NA
0 am 5@okaxis
UPI/523601847234/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mrs CHITRA D
XXXXX
2025-08-24T00:00:0 24/08/2025 00:00:00 /madhudevan143@okhdfcban
36953012 OTHERS DEBIT 45.00 26.90 NA
0 am k
UPI/871734736567/Payment
from PhonePe
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-08-25T00:00:0 25/08/2025 00:00:00
2973724 OTHERS ostbank CREDIT 500.00 526.90 NA
0 am
UPI/523747881394/Pay
Request
IDIB000P076/Mr M
MAHENDRAN XXXXX
2025-08-25T00:00:0 25/08/2025 00:00:00
3157622 OTHERS /mmahendranbrte@ybl DEBIT 500.00 26.90 NA
0 am
UPI/144991509190/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F5266
2025-08-26T00:00:0 26/08/2025 00:00:00 XXXXX91434/ka57f5266@cnr
15330567 OTHERS DEBIT 18.00 8.90 NA
0 am b
UPI/936210851742/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-08-26T00:00:0 26/08/2025 00:00:00 XXXXX70669/rameshakila204
40076990 OTHERS CREDIT 4000.00 4008.90 NA
0 am 5@okaxis
UPI/523856326795/UPI
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-08-26T00:00:0 26/08/2025 00:00:00
40234813 OTHERS ostbank CREDIT 400.00 4408.90 NA
0 am
UPI/523810301386/Pay
Request

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
DBSS0IN0537/DEVA
MADHAIYAN XXXXX
2025-08-26T00:00:0 26/08/2025 00:00:00
40343309 OTHERS /9751490942-2@ibl DEBIT 4310.00 98.90 NA
0 am
UPI/062665651578/Payment
from PhonePe
SBIN0040155/JAYAVEL R
2025-08-27T00:00:0 27/08/2025 00:00:00 XXXXX33553/jvelrathi@oksbi
38208643 OTHERS CREDIT 2000.00 2098.90 NA
0 am UPI/523974935554/Painting
Payment
TRAN DATE -(MMDD) 0827
TRAN TIME -(HHMMSS)
171045 SELF-Gandhi Nagar
2025-08-27T00:00:0 27/08/2025 00:00:00
697184108 OTHERS Hosu Mathigiri IN DEBIT 500.00 1598.90 NA
0 am
ATM WDL SEQ NO
523917000279 ATM ID
18301342
YESB0PTMUPI/ANS STORE
XXXXX
2025-08-28T00:00:0 28/08/2025 00:00:00
57847857 OTHERS /paytmqr5vwais@ptys DEBIT 72.00 1526.90 NA
0 am
UPI/037573424710/Payment
from PhonePe
CNRB0000033/SURESH R
2025-08-29T00:00:0 29/08/2025 00:00:00 XXXXX60168/surejyothi.1988
22151292 OTHERS CREDIT 500.00 2026.90 NA
0 am @okaxis
UPI/524157194185/UPI
INDB0000214/MANJUNATH
VENKATESAPPA
2025-08-29T00:00:0 29/08/2025 00:00:00 XXXXX59972/mn7103848@o
28412192 OTHERS DEBIT 100.00 1926.90 NA
0 am kicici
UPI/722244299303/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/SANTHOSH
JAYAKUMAR XXXXX
2025-08-29T00:00:0 29/08/2025 00:00:00
31337492 OTHERS /paytmqr661vho@ptys DEBIT 25.00 1901.90 NA
0 am
UPI/711263507502/Payment
from PhonePe
SBIN0007464/SURESH .
XXXXX
2025-08-29T00:00:0 29/08/2025 00:00:00
34956998 OTHERS /sureshm9943857727@oksbi DEBIT 420.00 1481.90 NA
0 am
UPI/008732371578/Payment
from PhonePe
YESB0YBLUPI/SHIVAKUMA
R P XXXXX
2025-08-30T00:00:0 30/08/2025 00:00:00
30982666 OTHERS /Q000233275@ybl DEBIT 90.00 1391.90 NA
0 am
UPI/640588613771/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-01T00:00:0 01/09/2025 00:00:00 XXXXX70669/rameshakila204
4972227 OTHERS CREDIT 1.00 1392.90 NA
0 am 5@okaxis
UPI/561021267334/UPI
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-09-01T00:00:0 01/09/2025 00:00:00
5016968 OTHERS 5@okaxis DEBIT 1.00 1391.90 NA
0 am
UPI/261122913192/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-01T00:00:0 01/09/2025 00:00:00 XXXXX70669/rameshakila204
5083774 OTHERS CREDIT 3000.00 4391.90 NA
0 am 5@okaxis
UPI/561025984813/UPI
DBSS0IN0537/DEVA
MADHAIYAN XXXXX
2025-09-01T00:00:0 01/09/2025 00:00:00
5179755 OTHERS /9751490942-2@axl DEBIT 4310.00 81.90 NA
0 am
UPI/611965938672/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-09-01T00:00:0 01/09/2025 00:00:00 XXXXX70669/rameshakila204
40968399 OTHERS CREDIT 600.00 681.90 NA
0 am 5@okaxis
UPI/524480807955/UPI
UBIN0554626/NAGARAJ
SEKAR
2025-09-01T00:00:0 01/09/2025 00:00:00 XXXXX53794/nanbannagaraj
41188787 OTHERS DEBIT 600.00 81.90 NA
0 am 37846@oksbi
UPI/007029621162/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-02T00:00:0 02/09/2025 00:00:00 XXXXX70669/rameshakila204
26448898 OTHERS CREDIT 1.00 82.90 NA
0 am 5@okaxis
UPI/524580698143/UPI
ESMF0001241/AKHILA D
2025-09-02T00:00:0 02/09/2025 00:00:00 XXXXX70669/rameshakila204
29078519 OTHERS CREDIT 500.00 582.90 NA
0 am 5@okaxis
UPI/524535485431/UPI
TRAN DATE -(MMDD) 0902
TRAN TIME -(HHMMSS)
124503 SELF-Gandhi Nagar
2025-09-02T00:00:0 02/09/2025 00:00:00
608743821 OTHERS Hosu Mathigiri IN DEBIT 500.00 82.90 NA
0 am
ATM WDL SEQ NO
524512002694 ATM ID
18301342
YESB0YBLUPI/Mrs RUKMINI
2025-09-02T00:00:0 02/09/2025 00:00:00 XXXXX /Q433829984@ybl
66865530 OTHERS DEBIT 72.00 10.90 NA
0 am UPI/256371221779/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-09-03T00:00:0 03/09/2025 00:00:00
52933568 OTHERS ostbank CREDIT 50.00 60.90 NA
0 am
UPI/524631806901/Pay
Request
YESB0YBLUPI/Mrs RUKMINI
2025-09-03T00:00:0 03/09/2025 00:00:00 XXXXX /Q433829984@ybl
54192264 OTHERS DEBIT 48.00 12.90 NA
0 am UPI/176064641717/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-05T00:00:0 05/09/2025 00:00:00 XXXXX70669/rameshakila204
9956958 OTHERS CREDIT 40.00 52.90 NA
0 am 5@okaxis
UPI/561470081420/UPI
CNRB0000033/BMTC BUS
KA51AK0981
2025-09-05T00:00:0 05/09/2025 00:00:00 XXXXX91427/ka51ak0981@c
11365778 OTHERS DEBIT 18.00 34.90 NA
0 am nrb
UPI/370399795492/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0644
2025-09-05T00:00:0 05/09/2025 00:00:00 XXXXX91427/ka51ak0644@c
49608882 OTHERS DEBIT 18.00 16.90 NA
0 am nrb
UPI/237439659166/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-09-07T00:00:0 07/09/2025 00:00:00 XXXXX92746/9916092746@a
23296121 OTHERS CREDIT 30000.00 30016.90 NA
0 am xl
UPI/777371141834/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UTIB0000690/BALAJI
KADIRVELU
2025-09-07T00:00:0 07/09/2025 00:00:00 XXXXX21922/balabharathi02-
25199449 OTHERS DEBIT 10000.00 20016.90 NA
0 am 1@okaxis
UPI/893417597123/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-09-07T00:00:0 07/09/2025 00:00:00
34274987 OTHERS 5@okaxis DEBIT 15000.00 5016.90 NA
0 am
UPI/922277953458/Payment
from PhonePe
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-09-08T00:00:0 08/09/2025 00:00:00
56076992 OTHERS /paytmqr616vhm@ptys DEBIT 44.00 4972.90 NA
0 am
UPI/544183551837/Payment
from PhonePe
IDIB000P076/Mr
MANIMARAN THARUMAN
2025-09-09T00:00:0 09/09/2025 00:00:00
4871414 OTHERS XXXXX /9047656089@ybl DEBIT 2000.00 2972.90 NA
0 am
UPI/133608560604/Payment
from PhonePe
IDIB000P076/Mr
MANIMARAN THARUMAN
2025-09-09T00:00:0 09/09/2025 00:00:00
5483962 OTHERS XXXXX /9047656089@axl DEBIT 1.00 2971.90 NA
0 am
UPI/281669703139/Payment
from PhonePe
IDIB000P076/Mr
MANIMARAN THARUMAN
2025-09-09T00:00:0 09/09/2025 00:00:00
6710923 OTHERS XXXXX /9047656089@ybl DEBIT 1.00 2970.90 NA
0 am
UPI/248458034403/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UPI
2025-09-09T00:00:0 09/09/2025 00:00:00
22862180 OTHERS RVSL/281669703139/090920 CREDIT 1.00 2971.90 NA
0 am
25
UPI
2025-09-09T00:00:0 09/09/2025 00:00:00
23202506 OTHERS RVSL/248458034403/090920 CREDIT 1.00 2972.90 NA
0 am
25
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-09-09T00:00:0 09/09/2025 00:00:00
28061836 OTHERS /paytmqr6gsazd@ptys DEBIT 22.00 2950.90 NA
0 am
UPI/245897315277/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK3397
2025-09-09T00:00:0 09/09/2025 00:00:00 XXXXX91427/ka51ak3397@c
32991734 OTHERS DEBIT 18.00 2932.90 NA
0 am nrb
UPI/955301195883/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-09T00:00:0 09/09/2025 00:00:00 XXXXX /Q433829984@ybl
36868744 OTHERS DEBIT 28.00 2904.90 NA
0 am UPI/510340643516/Payment
from PhonePe
YESB0YBLUPI/K ABDUULLA
SONS XXXXX
2025-09-09T00:00:0 09/09/2025 00:00:00
64580529 OTHERS /Q665762428@ybl DEBIT 30.00 2874.90 NA
0 am
UPI/681308044952/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-09T00:00:0 09/09/2025 00:00:00 XXXXX /Q433829984@ybl
64928485 OTHERS DEBIT 47.00 2827.90 NA
0 am UPI/844327124693/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0007464/Shanmugam
Military Mathu
2025-09-10T00:00:0 10/09/2025 00:00:00 XXXXX59443/shanmugamsha
75901935 OTHERS DEBIT 500.00 2327.90 NA
0 am nmugam74436@oksbi
UPI/780832658110/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F4242
2025-09-11T00:00:0 11/09/2025 00:00:00 XXXXX91402/ka57f4242@cnr
4463510 OTHERS DEBIT 46.00 2281.90 NA
0 am b
UPI/401214206876/Payment
from PhonePe
YESB0PTMUPI/RAVI
LAXMAN MARATHI XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00 /paytmqr2810050501011rnj56
9484106 OTHERS DEBIT 340.00 1941.90 NA
0 am yhxkod@paytm
UPI/162916826423/Payment
from PhonePe
UBIN0908665/SHANTOSH
DEVI XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
14470494 OTHERS /pnarendrakumar19825@ybl DEBIT 1200.00 741.90 NA
0 am
UPI/527035244839/Payment
from PhonePe
UPI SETTLEMENT A/C
2025-09-11T00:00:0 11/09/2025 00:00:00
21528398 OTHERS UPI-DRC-133608560604 CREDIT 2000.00 2741.90 NA
0 am
09-09-25
YESB0YBLUPI/Airtel
Recharge XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
30559778 OTHERS /AIRTELPREDIRECT1@ybl DEBIT 352.00 2389.90 NA
0 am
UPI/401143953026/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
33553515 OTHERS /paytmqr6nw8nl@ptys DEBIT 120.00 2269.90 NA
0 am
UPI/220018646662/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-11T00:00:0 11/09/2025 00:00:00 XXXXX59443/shanmugamsha
37778468 OTHERS DEBIT 1500.00 769.90 NA
0 am nmugam74436@oksbi
UPI/530847548056/Payment
from PhonePe
UBIN0908665/SHANTOSH
DEVI XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
41908240 OTHERS /pnarendrakumar19825@ybl DEBIT 140.00 629.90 NA
0 am
UPI/287539211597/Payment
from PhonePe
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
52122867 OTHERS /paytmqr616vhm@ptys DEBIT 62.00 567.90 NA
0 am
UPI/493243004919/Payment
from PhonePe
UBIN0908665/SHANTOSH
DEVI XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
52661135 OTHERS /pnarendrakumar19825@ybl DEBIT 10.00 557.90 NA
0 am
UPI/519704283480/Payment
from PhonePe
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00
53350287 OTHERS /paytmqr616vhm@ptys DEBIT 24.00 533.90 NA
0 am
UPI/423794334006/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
INDB0MERCHA/GULZAR
AHMED XXXXX
2025-09-11T00:00:0 11/09/2025 00:00:00 /bajajpay.6879729.smn1clxn
66925772 OTHERS DEBIT 145.00 388.90 NA
0 am @indus
UPI/632528312093/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-11T00:00:0 11/09/2025 00:00:00 XXXXX /Q433829984@ybl
67444574 OTHERS DEBIT 112.00 276.90 NA
0 am UPI/200492504443/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0595
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX91404/ka51ak0595@c
5226067 OTHERS DEBIT 36.00 240.90 NA
0 am nrb
UPI/876933498878/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX70669/rameshakila204
5553344 OTHERS CREDIT 200.00 440.90 NA
0 am 5@okaxis
UPI/525573261169/UPI
KKBK0008057/SANJIT .
XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
8272370 OTHERS /sanjitkuram2@okhdfcbank DEBIT 150.00 290.90 NA
0 am
UPI/798886819525/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX70773/8825470773@y
13293762 OTHERS CREDIT 200.00 490.90 NA
0 am bl
UPI/894082276251/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
14258838 OTHERS /Mswipe.1400030525000932 DEBIT 105.00 385.90 NA
0 am
@kotak
UPI/233428186877/Payment
from PhonePe
YESB0MCHUPI/MAHALAKS
HMI TRADERS XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
20174038 OTHERS /paytm.s16u9l6@pty DEBIT 1.00 384.90 NA
0 am
UPI/982565731160/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX70773/vv0134900@ok
32047811 OTHERS DEBIT 80.00 304.90 NA
0 am sbi
UPI/249760196205/Payment
from PhonePe
SBIN0040064/Fayaz Ahamad
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX /ahamadf050@axl
41310821 OTHERS DEBIT 150.00 154.90 NA
0 am UPI/256147212346/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
42332376 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 114.90 NA
0 am
UPI/793116861353/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX70773/8825470773@a
42886249 OTHERS CREDIT 500.00 614.90 NA
0 am xl
UPI/853270815652/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
KKBK0008057/SANJIT .
XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
55346379 OTHERS /sanjitkuram2@okhdfcbank DEBIT 150.00 464.90 NA
0 am
UPI/238226062235/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@a
2025-09-12T00:00:0 12/09/2025 00:00:00
57445096 OTHERS xl CREDIT 1000.00 1464.90 NA
0 am
UPI/630621215593/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-12T00:00:0 12/09/2025 00:00:00 XXXXX59443/shanmugamsha
58597784 OTHERS DEBIT 1000.00 464.90 NA
0 am nmugam74436@oksbi
UPI/918748450450/Payment
from PhonePe
CNRB0000033/CHINRASU
XXXXX05895/vijayrasu501-2
2025-09-12T00:00:0 12/09/2025 00:00:00
64025634 OTHERS @okaxis DEBIT 152.00 312.90 NA
0 am
UPI/741458826852/Payment
from PhonePe
YESB0PTMUPI/C P NAVAS
XXXXX
2025-09-12T00:00:0 12/09/2025 00:00:00
64210659 OTHERS /paytmqr636opm@ptys DEBIT 20.00 292.90 NA
0 am
UPI/226346441893/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0982
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX91427/ka51ak0982@c
7412095 OTHERS DEBIT 18.00 274.90 NA
0 am nrb
UPI/003496875705/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0007464/Shanmugam
Military Mathu
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX59443/shanmugamsha
7612544 OTHERS DEBIT 140.00 134.90 NA
0 am nmugam74436@oksbi
UPI/889681443377/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-13T00:00:0 13/09/2025 00:00:00
13379406 OTHERS XXXXX59443/shanmugamsha CREDIT 4000.00 4134.90 NA
0 am
nmugam74436@okicici
UPI/562259591680/UPI
KKBK0008077/GOPAL M
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX /9945203778@ibl
14881329 OTHERS DEBIT 50.00 4084.90 NA
0 am UPI/926165451180/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-13T00:00:0 13/09/2025 00:00:00
23483537 OTHERS /paytmqr6fgxpv@ptys DEBIT 160.00 3924.90 NA
0 am
UPI/036195400276/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX59443/shanmugamsha
46639873 OTHERS DEBIT 2000.00 1924.90 NA
0 am nmugam74436@oksbi
UPI/158164734491/Payment
from PhonePe
SBIN0070766/AKHILA D
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX /9742170669@axl
53739280 OTHERS DEBIT 1.00 1923.90 NA
0 am UPI/553141231496/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-09-13T00:00:0 13/09/2025 00:00:00 XXXXX70669/rameshakila204
54192239 OTHERS CREDIT 1.00 1924.90 NA
0 am 5@okaxis
UPI/525662616949/UPI
KKBK0008057/KAPEEL .
XXXXX49073/v13027173-1@
2025-09-14T00:00:0 14/09/2025 00:00:00
8366307 OTHERS oksbi DEBIT 230.00 1694.90 NA
0 am
UPI/632211091796/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-14T00:00:0 14/09/2025 00:00:00
23276760 OTHERS /paytmqr6fgxpv@ptys DEBIT 295.00 1399.90 NA
0 am
UPI/859831540229/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX92746/9916092746@a
26373801 OTHERS CREDIT 20000.00 21399.90 NA
0 am xl
UPI/968903637977/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-09-14T00:00:0 14/09/2025 00:00:00
29238432 OTHERS kaxis DEBIT 1000.00 20399.90 NA
0 am
UPI/534521726406/Payment
from PhonePe
SBIN0040076/AVINASH B N
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX /9742479353@axl
36472921 OTHERS DEBIT 130.00 20269.90 NA
0 am UPI/556904215782/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UBIN0554626/NAGARAJ
SEKAR
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX53794/nanbannagaraj
36522607 OTHERS DEBIT 6000.00 14269.90 NA
0 am 37846@oksbi
UPI/400667006058/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX70773/vv0134900@ok
38950209 OTHERS DEBIT 5000.00 9269.90 NA
0 am sbi
UPI/489662108689/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX59443/shanmugamsha
39140244 OTHERS DEBIT 4000.00 5269.90 NA
0 am nmugam74436@oksbi
UPI/638191454946/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX70773/vv0134900@ok
42598435 OTHERS DEBIT 200.00 5069.90 NA
0 am sbi
UPI/559100001344/Payment
from PhonePe
TRAN DATE -(MMDD) 0914
TRAN TIME -(HHMMSS)
193109 SELF-+S G PALYA
2025-09-14T00:00:0 14/09/2025 00:00:00
637996944 OTHERS OFFSITE BANGALORE DEBIT 5000.00 69.90 NA
0 am
UR IN ATM WDL SEQ
NO 525719019530 ATM ID
P3ENKZ48

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/Mrs RUKMINI
2025-09-14T00:00:0 14/09/2025 00:00:00 XXXXX /Q433829984@ybl
45346915 OTHERS DEBIT 28.00 41.90 NA
0 am UPI/397967401622/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@y
2025-09-14T00:00:0 14/09/2025 00:00:00
47128769 OTHERS bl CREDIT 200.00 241.90 NA
0 am
UPI/635578609948/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-09-15T00:00:0 15/09/2025 00:00:00
2930192 OTHERS 5@okaxis DEBIT 200.00 41.90 NA
0 am
UPI/191726366628/Payment
from PhonePe
YESB0YBLUPI/SUDHA
2025-09-15T00:00:0 15/09/2025 00:00:00 XXXXX /Q229865781@ybl
7393374 OTHERS DEBIT 30.00 11.90 NA
0 am UPI/061631950435/Payment
from PhonePe
YESB0YBLUPI/SUDHA
2025-09-15T00:00:0 15/09/2025 00:00:00 XXXXX /Q229865781@ybl
7419784 OTHERS DEBIT 10.00 1.90 NA
0 am UPI/261697658974/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-15T00:00:0 15/09/2025 00:00:00 XXXXX70669/rameshakila204
67756919 OTHERS CREDIT 40.00 41.90 NA
0 am 5@okaxis
UPI/525813918703/UPI
CNRB0000033/BMTC BUS
KA53F0284
2025-09-15T00:00:0 15/09/2025 00:00:00 XXXXX91434/ka53f0284@cnr
68162065 OTHERS DEBIT 18.00 23.90 NA
0 am b
UPI/669579037165/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA51AK0946
2025-09-16T00:00:0 16/09/2025 00:00:00 XXXXX91427/ka51ak0946@c
3329057 OTHERS DEBIT 18.00 5.90 NA
0 am nrb
UPI/300002921984/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX70669/rameshakila204
7721010 OTHERS CREDIT 9000.00 9005.90 NA
0 am 5@okaxis
UPI/562637435951/UPI
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-17T00:00:0 17/09/2025 00:00:00
8433068 OTHERS /paytmqr6nw8nl@ptys DEBIT 210.00 8795.90 NA
0 am
UPI/594790002508/Payment
from PhonePe
KKBK0008057/SANJIT .
XXXXX
2025-09-17T00:00:0 17/09/2025 00:00:00
55254510 OTHERS /sanjitkuram2@okhdfcbank DEBIT 550.00 8245.90 NA
0 am
UPI/222454910552/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX70773/8825470773@a
55595940 OTHERS CREDIT 5000.00 13245.90 NA
0 am xl
UPI/878577686827/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX70773/8825470773@a
55651475 OTHERS CREDIT 230.00 13475.90 NA
0 am xl
UPI/423992069239/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0007464/Shanmugam
Military Mathu
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX59443/shanmugamsha
56033548 OTHERS DEBIT 13000.00 475.90 NA
0 am nmugam74436@oksbi
UPI/736732409400/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX59443/shanmugamsha
58302843 OTHERS DEBIT 230.00 245.90 NA
0 am nmugam74436@oksbi
UPI/096088088778/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX70669/rameshakila204
64917983 OTHERS CREDIT 7000.00 7245.90 NA
0 am 5@okaxis
UPI/562628495522/UPI
TRAN DATE -(MMDD) 0917
TRAN TIME -(HHMMSS)
194054 SELF-+Syndicate
2025-09-17T00:00:0 17/09/2025 00:00:00
645449696 OTHERS bank Clny Bangalore DEBIT 7000.00 245.90 NA
0 am
IN ATM WDL SEQ NO
526019758935 ATM ID
BLBN2080
CNRB0000033/BMTC BUS
KA57F4592
2025-09-17T00:00:0 17/09/2025 00:00:00 XXXXX91434/ka57f4592@cnr
65634119 OTHERS DEBIT 18.00 227.90 NA
0 am b
UPI/620199845670/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000681/BMTC BUS
KA51AK0432
2025-09-18T00:00:0 18/09/2025 00:00:00 XXXXX91427/ka51ak0432@c
5546867 OTHERS DEBIT 18.00 209.90 NA
0 am nrb
UPI/755052786957/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-18T00:00:0 18/09/2025 00:00:00 XXXXX70773/8825470773@a
27030953 OTHERS CREDIT 230.00 439.90 NA
0 am xl
UPI/663289213393/Payment
from PhonePe
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-09-18T00:00:0 18/09/2025 00:00:00
28497156 OTHERS /Mswipe.1400030525000932 DEBIT 235.00 204.90 NA
0 am
@kotak
UPI/673826945753/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-18T00:00:0 18/09/2025 00:00:00
31976132 OTHERS /paytmqr6nw8nl@ptys DEBIT 160.00 44.90 NA
0 am
UPI/163797495647/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F4310
2025-09-19T00:00:0 19/09/2025 00:00:00 XXXXX91434/ka57f4310@cnr
3121401 OTHERS DEBIT 18.00 26.90 NA
0 am b
UPI/792407607742/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-09-19T00:00:0 19/09/2025 00:00:00
5594350 OTHERS /paytmqr6afet8@ptys DEBIT 24.00 2.90 NA
0 am
UPI/881843572611/Payment
from PhonePe
UBIN0814580/RAGHUVEER
AM
2025-09-20T00:00:0 20/09/2025 00:00:00 XXXXX31081/raghuveeer988
66875161 OTHERS CREDIT 20.00 22.90 NA
0 am 71@ybl
UPI/682415503468/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-20T00:00:0 20/09/2025 00:00:00 XXXXX70669/rameshakila204
70910062 OTHERS CREDIT 6000.00 6022.90 NA
0 am 5@okaxis
UPI/526346022862/UPI
UBIN0554626/NAGARAJ
SEKAR
2025-09-20T00:00:0 20/09/2025 00:00:00 XXXXX53794/nanbannagaraj
71014764 OTHERS DEBIT 6000.00 22.90 NA
0 am 37846@oksbi
UPI/174781353928/Payment
from PhonePe
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-09-21T00:00:0 21/09/2025 00:00:00
26314893 OTHERS /paytmqr616vhm@ptys DEBIT 2.00 20.90 NA
0 am
UPI/080107892733/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-09-21T00:00:0 21/09/2025 00:00:00 XXXXX92746/9916092746@y
27473624 OTHERS CREDIT 30000.00 30020.90 NA
0 am bl
UPI/342591504428/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
HDFC0000549/R VIDYA
BHUSHAN XXXXX
2025-09-21T00:00:0 21/09/2025 00:00:00
27788457 OTHERS /drbhushanhns@okhdfcbank DEBIT 16000.00 14020.90 NA
0 am
UPI/132376970714/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-09-21T00:00:0 21/09/2025 00:00:00 XXXXX92746/9916092746@y
32623037 OTHERS CREDIT 20000.00 34020.90 NA
0 am bl
UPI/147352408739/Payment
from PhonePe
IDIB000S273/Mr Poovarasan
Vasudevan
2025-09-21T00:00:0 21/09/2025 00:00:00 XXXXX85750/vpoovarasan17
32938656 OTHERS DEBIT 16000.00 18020.90 NA
0 am 102004-1@oksbi
UPI/442692301925/Payment
from PhonePe
CNRB0000033/RUDRE
GOWDA H J
2025-09-21T00:00:0 21/09/2025 00:00:00 XXXXX24158/rudregowdagow
37704244 OTHERS DEBIT 153.00 17867.90 NA
0 am da11@okaxis
UPI/021663364284/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-21T00:00:0 21/09/2025 00:00:00 XXXXX70773/vv0134900@ok
39126853 OTHERS DEBIT 1000.00 16867.90 NA
0 am sbi
UPI/952043611356/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mrs RAMYA M
WO MADHU XXXXX
2025-09-21T00:00:0 21/09/2025 00:00:00
39555540 OTHERS /8428328965@ybl DEBIT 2000.00 14867.90 NA
0 am
UPI/446163509385/Payment
from PhonePe
YESB0YBLUPI/CHANDRAM
MA H S XXXXX
2025-09-22T00:00:0 22/09/2025 00:00:00
7401919 OTHERS /Q060852810@ybl DEBIT 80.00 14787.90 NA
0 am
UPI/382131950640/Payment
from PhonePe
IDIB000P076/Mrs Sangeetha
Prakash SANGEETH XXXXX
2025-09-22T00:00:0 22/09/2025 00:00:00
9385393 OTHERS /8270877418@ybl DEBIT 7000.00 7787.90 NA
0 am
UPI/576386666467/Payment
from PhonePe
TRAN DATE -(MMDD) 0922
TRAN TIME -(HHMMSS)
101941 SELF-+MANJUNATH
2025-09-22T00:00:0 22/09/2025 00:00:00
654356703 OTHERS LAYOUT BANGALORE DEBIT 7500.00 287.90 NA
0 am
IN ATM WDL SEQ NO
526510018436 ATM ID
P3CNBG19
YESB0YBLUPI/Airtel
Recharge XXXXX
2025-09-22T00:00:0 22/09/2025 00:00:00
32287163 OTHERS /AIRTELPREDIRECT2@ybl DEBIT 202.00 85.90 NA
0 am
UPI/876783727791/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-22T00:00:0 22/09/2025 00:00:00 XXXXX70669/rameshakila204
55297132 OTHERS CREDIT 1.00 86.90 NA
0 am 5@okaxis
UPI/563158389004/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-09-22T00:00:0 22/09/2025 00:00:00 XXXXX70669/rameshakila204
56202841 OTHERS CREDIT 3000.00 3086.90 NA
0 am 5@okaxis
UPI/563164780449/UPI
YESB0PTMUPI/ANS STORE
XXXXX
2025-09-22T00:00:0 22/09/2025 00:00:00
63471261 OTHERS /paytmqr6dkgxe@ptys DEBIT 36.00 3050.90 NA
0 am
UPI/838568129925/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-22T00:00:0 22/09/2025 00:00:00 XXXXX /Q433829984@ybl
63916343 OTHERS DEBIT 76.00 2974.90 NA
0 am UPI/841786385079/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-09-23T00:00:0 23/09/2025 00:00:00
34920427 OTHERS 5@okaxis DEBIT 2000.00 974.90 NA
0 am
UPI/971621336300/Payment
from PhonePe
TRAN DATE -(MMDD) 0923
TRAN TIME -(HHMMSS)
155344 SELF-+MANJUNATH
2025-09-23T00:00:0 23/09/2025 00:00:00
657624614 OTHERS LAYOUT BANGALORE DEBIT 400.00 574.90 NA
0 am
IN ATM WDL SEQ NO
526615004551 ATM ID
P3CNBG19
TRAN DATE -(MMDD) 0923
TRAN TIME -(HHMMSS)
155344 SELF-+MANJUNATH
2025-09-23T00:00:0 23/09/2025 00:00:00
657624614 OTHERS LAYOUT BANGALORE DEBIT 27.00 547.90 NA
0 am
IN ATM WDL SEQ NO
526615004551 ATM ID
P3CNBG19

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
BARB0ARERAX/KARAN
KUMAR XXXXX
2025-09-23T00:00:0 23/09/2025 00:00:00
50968079 OTHERS /9199720133@axl DEBIT 500.00 47.90 NA
0 am
UPI/112893709885/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK1278
2025-09-23T00:00:0 23/09/2025 00:00:00 XXXXX91427/ka51ak1278@c
53648998 OTHERS DEBIT 18.00 29.90 NA
0 am nrb
UPI/351819816063/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-24T00:00:0 24/09/2025 00:00:00 XXXXX /Q433829984@ybl
28270070 OTHERS DEBIT 14.00 15.90 NA
0 am UPI/548749897017/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-25T00:00:0 25/09/2025 00:00:00 XXXXX70773/8825470773@y
66769851 OTHERS CREDIT 1000.00 1015.90 NA
0 am bl
UPI/016957818869/Payment
from PhonePe
DBSS0IN0811/Gurumurthy p
XXXXX
2025-09-25T00:00:0 25/09/2025 00:00:00
68593933 OTHERS /gurujackson25351@ybl DEBIT 90.00 925.90 NA
0 am
UPI/659251039488/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-25T00:00:0 25/09/2025 00:00:00 XXXXX /Q539937053@ybl
68745990 OTHERS DEBIT 56.00 869.90 NA
0 am UPI/860177207878/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-25T00:00:0 25/09/2025 00:00:00
71047271 OTHERS XXXXX /vv0134900@oksbi DEBIT 100.00 769.90 NA
0 am
UPI/773863786398/Payment
from PhonePe
YESB0YBLUPI/NAVEENA K J
2025-09-26T00:00:0 26/09/2025 00:00:00 XXXXX /Q229137490@ybl
6316718 OTHERS DEBIT 162.00 607.90 NA
0 am UPI/986104874239/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-09-26T00:00:0 26/09/2025 00:00:00 HARDWA XXXXX
6755281 OTHERS DEBIT 120.00 487.90 NA
0 am /Q919626974@ybl
UPI/247162678578/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-09-26T00:00:0 26/09/2025 00:00:00
11781542 OTHERS /paytmqr6pcvv0@ptys DEBIT 24.00 463.90 NA
0 am
UPI/730288402331/Payment
from PhonePe
YESB0YBLUPI/HALLI THOTA
TARAKARI XXXXX
2025-09-26T00:00:0 26/09/2025 00:00:00
12057208 OTHERS /Q446935880@ybl DEBIT 157.00 306.90 NA
0 am
UPI/750349667799/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F5266
2025-09-26T00:00:0 26/09/2025 00:00:00 XXXXX91434/ka57f5266@cnr
59601715 OTHERS DEBIT 18.00 288.90 NA
0 am b
UPI/177119087419/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UBIN0803014/P MANIKANTA
2025-09-26T00:00:0 26/09/2025 00:00:00 XXXXX /91607805190@axl
64881648 OTHERS DEBIT 150.00 138.90 NA
0 am UPI/582410246087/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-26T00:00:0 26/09/2025 00:00:00 XXXXX /Q433829984@ybl
65082946 OTHERS DEBIT 52.00 86.90 NA
0 am UPI/560881873461/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-09-27T00:00:0 27/09/2025 00:00:00
15170698 OTHERS /paytmqr6pcvv0@ptys DEBIT 50.00 36.90 NA
0 am
UPI/602005050286/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-09-27T00:00:0 27/09/2025 00:00:00 XXXXX70773/8825470773@a
35063847 OTHERS CREDIT 240.00 276.90 NA
0 am xl
UPI/750294157499/Payment
from PhonePe
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-09-27T00:00:0 27/09/2025 00:00:00
35610407 OTHERS /Mswipe.1400030525000932 DEBIT 235.00 41.90 NA
0 am
@kotak
UPI/616109649828/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-09-27T00:00:0 27/09/2025 00:00:00 XXXXX70669/rameshakila204
39743832 OTHERS CREDIT 200.00 241.90 NA
0 am 5@okaxis
UPI/527051310837/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CBIN0281200/Mr
HOSADURGA RAJACHARI
2025-09-27T00:00:0 27/09/2025 00:00:00 HARSHIT XXXXX
42547632 OTHERS DEBIT 156.00 85.90 NA
0 am /8904479320@ibl
UPI/678328208870/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-27T00:00:0 27/09/2025 00:00:00 XXXXX /Q433829984@ybl
42747615 OTHERS DEBIT 48.00 37.90 NA
0 am UPI/516844585861/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-09-28T00:00:0 28/09/2025 00:00:00 XXXXX92746/9916092746@y
23237546 OTHERS CREDIT 10000.00 10037.90 NA
0 am bl
UPI/414833304061/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-09-28T00:00:0 28/09/2025 00:00:00
23900551 OTHERS kaxis DEBIT 2000.00 8037.90 NA
0 am
UPI/297692698199/Payment
from PhonePe
YESB0YBLUPI/K ABDUULLA
SONS XXXXX
2025-09-28T00:00:0 28/09/2025 00:00:00
29876586 OTHERS /Q665762428@ybl DEBIT 98.00 7939.90 NA
0 am
UPI/236458217472/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-09-29T00:00:0 29/09/2025 00:00:00 HARDWA XXXXX
14002179 OTHERS DEBIT 330.00 7609.90 NA
0 am /Q919626974@ybl
UPI/920927289803/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-09-29T00:00:0 29/09/2025 00:00:00
29206461 OTHERS /Mswipe.1400030525000932 DEBIT 235.00 7374.90 NA
0 am
@kotak
UPI/255913170348/Payment
from PhonePe
YESB0YBLUPI/CHANDRAM
MA H S XXXXX
2025-09-29T00:00:0 29/09/2025 00:00:00
30233819 OTHERS /Q577273605@ybl DEBIT 50.00 7324.90 NA
0 am
UPI/757773724662/Payment
from PhonePe
UTIB0000553/Surendra
Kumar Panipuri Shop XXXXX
2025-09-29T00:00:0 29/09/2025 00:00:00 /gpay-11257452357@okbizaxi
56119016 OTHERS DEBIT 30.00 7294.90 NA
0 am s
UPI/360848154631/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-09-30T00:00:0 30/09/2025 00:00:00
9441657 OTHERS /paytmqr6nw8nl@ptys DEBIT 45.00 7249.90 NA
0 am
UPI/229865007169/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-09-30T00:00:0 30/09/2025 00:00:00
21797950 OTHERS /paytmqr6gsazd@ptys DEBIT 58.00 7191.90 NA
0 am
UPI/865404352762/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA51AK0975
2025-09-30T00:00:0 30/09/2025 00:00:00 XXXXX91427/ka51ak0975@c
54560751 OTHERS DEBIT 18.00 7173.90 NA
0 am nrb
UPI/015826129422/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-09-30T00:00:0 30/09/2025 00:00:00 XXXXX /Q433829984@ybl
59243218 OTHERS DEBIT 85.00 7088.90 NA
0 am UPI/437768393543/Payment
from PhonePe
2025-09-30T00:00:0 30/09/2025 00:00:00
761089077 OTHERS CREDIT 5.00 7093.90 NA
0 am
CNRB0000033/BMTC BUS
KA51AK0995
2025-10-01T00:00:0 01/10/2025 00:00:00 XXXXX91427/ka51ak0995@c
3056730 OTHERS DEBIT 18.00 7075.90 NA
0 am nrb
UPI/095592165645/Payment
from PhonePe
IDIB000P076/Mr M
MAHENDRAN XXXXX
2025-10-01T00:00:0 01/10/2025 00:00:00
15609172 OTHERS /mmahendranbrte@oksbi DEBIT 5000.00 2075.90 NA
0 am
UPI/864121658567/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-10-01T00:00:0 01/10/2025 00:00:00
18473462 OTHERS /paytmqr6gsazd@ptys DEBIT 20.00 2055.90 NA
0 am
UPI/415046507499/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-10-01T00:00:0 01/10/2025 00:00:00
18544464 OTHERS /paytmqr6gsazd@ptys DEBIT 2.00 2053.90 NA
0 am
UPI/596622945353/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/Mrs RUKMINI
2025-10-01T00:00:0 01/10/2025 00:00:00 XXXXX /Q433829984@ybl
32428975 OTHERS DEBIT 28.00 2025.90 NA
0 am UPI/109494627814/Payment
from PhonePe
YESB0YBLUPI/BEYOND
HEALTH CARE AND
2025-10-01T00:00:0 01/10/2025 00:00:00 MEDICAL XXXXX
51309364 OTHERS DEBIT 70.00 1955.90 NA
0 am /Q569771108@ybl
UPI/424581947279/Payment
from PhonePe
YESB0PTMUPI/GURUNATH
GUNUNBTI THIMMAPPA G
2025-10-01T00:00:0 01/10/2025 00:00:00 XXXXX
52001251 OTHERS DEBIT 76.00 1879.90 NA
0 am /paytmqroe7nlgq8v7@paytm
UPI/979433673741/Payment
from PhonePe
TRAN DATE -(MMDD) 1003
TRAN TIME -(HHMMSS)
112625 SELF-BUS ST
2025-10-03T00:00:0 03/10/2025 00:00:00
677761181 OTHERS KRISHNAGIRI Krishnagiri DEBIT 1800.00 79.90 NA
0 am
IN ATM WDL SEQ NO
527611002792 ATM ID
48201051
ESMF0001241/AKHILA D
2025-10-05T00:00:0 05/10/2025 00:00:00 XXXXX70669/rameshakila204
40239573 OTHERS CREDIT 400.00 479.90 NA
0 am 5@okaxis
UPI/564434564509/UPI
YESB0YBLUPI/Jio Recharge
XXXXX
2025-10-05T00:00:0 05/10/2025 00:00:00
41348967 OTHERS /JIOINAPPDIRECT@ybl DEBIT 352.00 127.90 NA
0 am
UPI/887280860467/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
AIRP0000001/N Chethan
2025-10-07T00:00:0 07/10/2025 00:00:00 XXXXX /9148178764@axl
30076476 OTHERS DEBIT 59.00 68.90 NA
0 am UPI/384450371359/Payment
from PhonePe
UTIB0000553/Surendra
Kumar Panipuri Shop XXXXX
2025-10-07T00:00:0 07/10/2025 00:00:00 /gpay-11257452357@okbizaxi
68987693 OTHERS DEBIT 30.00 38.90 NA
0 am s
UPI/499641397738/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-08T00:00:0 08/10/2025 00:00:00
69986497 OTHERS XXXXX /vv0134900@oksbi DEBIT 30.00 8.90 NA
0 am
UPI/380787641552/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-10T00:00:0 10/10/2025 00:00:00
32926075 OTHERS XXXXX /8825470773@ibl DEBIT 1.00 7.90 NA
0 am
UPI/569729940860/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-12T00:00:0 12/10/2025 00:00:00 XXXXX70773/8825470773@a
23267352 OTHERS CREDIT 200.00 207.90 NA
0 am xl
UPI/315940591410/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@a
2025-10-12T00:00:0 12/10/2025 00:00:00
23613165 OTHERS xl CREDIT 500.00 707.90 NA
0 am
UPI/805208241223/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-12T00:00:0 12/10/2025 00:00:00
24431141 OTHERS /paytmqr6nw8nl@ptys DEBIT 180.00 527.90 NA
0 am
UPI/478027745456/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-12T00:00:0 12/10/2025 00:00:00 XXXXX70773/vv0134900@ok
24639334 OTHERS DEBIT 200.00 327.90 NA
0 am sbi
UPI/731664662566/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-12T00:00:0 12/10/2025 00:00:00 XXXXX70773/8825470773@a
41285624 OTHERS CREDIT 10000.00 10327.90 NA
0 am xl
UPI/136471278897/Payment
from PhonePe
TRAN DATE -(MMDD) 1012
TRAN TIME -(HHMMSS)
190140 SELF-+MANJUNATH
2025-10-12T00:00:0 12/10/2025 00:00:00
601658068 OTHERS LAYOUT BANGALORE DEBIT 3000.00 7327.90 NA
0 am
IN ATM WDL SEQ NO
528519000345 ATM ID
P3CNBG19
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-10-12T00:00:0 12/10/2025 00:00:00
44633272 OTHERS /Mswipe.1400030525000932 DEBIT 120.00 7207.90 NA
0 am
@kotak
UPI/598678909590/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
AIRP0000001/Taposh Mondal
XXXXX85779/mondaltaposh3
2025-10-12T00:00:0 12/10/2025 00:00:00
49493676 OTHERS 1-2@okicici DEBIT 80.00 7127.90 NA
0 am
UPI/510134434308/Payment
from PhonePe
CNRB0000681/BMTC BUS
KA57F4258 XXXXX
2025-10-13T00:00:0 13/10/2025 00:00:00
543860 OTHERS /ka57f4258@cnrb DEBIT 23.00 7104.90 NA
0 am
UPI/028283476170/Payment
from PhonePe
TRAN DATE -(MMDD) 1013
TRAN TIME -(HHMMSS)
180339 SELF-+Syndicate
2025-10-13T00:00:0 13/10/2025 00:00:00
604024946 OTHERS bank Clny Bangalore DEBIT 1000.00 6104.90 NA
0 am
IN ATM WDL SEQ NO
528618763150 ATM ID
BLBN2080
CNRB0000033/BMTC BUS
KA51AK0986 XXXXX
2025-10-13T00:00:0 13/10/2025 00:00:00
61121621 OTHERS /ka51ak0986@cnrb DEBIT 4.00 6100.90 NA
0 am
UPI/034966197487/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-10-14T00:00:0 14/10/2025 00:00:00
2735077 OTHERS 5@okaxis DEBIT 1000.00 5100.90 NA
0 am
UPI/501105450537/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-10-14T00:00:0 14/10/2025 00:00:00
7333574 OTHERS /paytmqr6pcvv0@ptys DEBIT 34.00 5066.90 NA
0 am
UPI/291651214836/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/FATHIMABI
2025-10-14T00:00:0 14/10/2025 00:00:00 XXXXX /Q594434143@ybl
28533914 OTHERS DEBIT 30.00 5036.90 NA
0 am UPI/845745127135/Payment
from PhonePe
TRAN DATE -(MMDD) 1014
TRAN TIME -(HHMMSS)
145249 SELF-+MANJUNATH
2025-10-14T00:00:0 14/10/2025 00:00:00
606027321 OTHERS LAYOUT BANGALORE DEBIT 5000.00 36.90 NA
0 am
IN ATM WDL SEQ NO
528714006795 ATM ID
P3CNBG19
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-15T00:00:0 15/10/2025 00:00:00
19618556 OTHERS /paytmqr6nw8nl@ptys DEBIT 30.00 6.90 NA
0 am
UPI/335146211826/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-10-15T00:00:0 15/10/2025 00:00:00 XXXXX70669/rameshakila204
31160604 OTHERS CREDIT 200.00 206.90 NA
0 am 5@okaxis
UPI/565453140257/UPI
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-15T00:00:0 15/10/2025 00:00:00
32089553 OTHERS /paytmqr6nw8nl@ptys DEBIT 130.00 76.90 NA
0 am
UPI/504402838853/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-15T00:00:0 15/10/2025 00:00:00 XXXXX70773/8825470773@y
58786852 OTHERS CREDIT 240.00 316.90 NA
0 am bl
UPI/607414569178/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
KKBK0000958/MONTEZ G
SPRITS PRIVATE LIMITE
XXXXX
2025-10-15T00:00:0 15/10/2025 00:00:00
59934576 OTHERS /Mswipe.1400030525000932 DEBIT 225.00 91.90 NA
0 am
@kotak
UPI/665790832773/Payment
from PhonePe
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-10-15T00:00:0 15/10/2025 00:00:00
62135906 OTHERS /paytmqr6sh7fq@ptys DEBIT 75.00 16.90 NA
0 am
UPI/017323511686/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-15T00:00:0 15/10/2025 00:00:00 XXXXX70773/8825470773@a
69964819 OTHERS CREDIT 200.00 216.90 NA
0 am xl
UPI/991902140967/Payment
from PhonePe
HDFC0001206/GURURAJU
G P XXXXX
2025-10-15T00:00:0 15/10/2025 00:00:00
80714234 OTHERS /gururajugodur@ybl DEBIT 76.00 140.90 NA
0 am
UPI/034459938970/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AJ7202 XXXXX
2025-10-16T00:00:0 16/10/2025 00:00:00
5452109 OTHERS /ka51aj7202@cnrb DEBIT 18.00 122.90 NA
0 am
UPI/232678796115/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-16T00:00:0 16/10/2025 00:00:00
7937860 OTHERS /paytmqr6nw8nl@ptys DEBIT 90.00 32.90 NA
0 am
UPI/585477775551/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA53F0063 XXXXX
2025-10-16T00:00:0 16/10/2025 00:00:00
58103304 OTHERS /ka53f0063@cnrb DEBIT 18.00 14.90 NA
0 am
UPI/537005698043/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-10-16T00:00:0 16/10/2025 00:00:00
60387359 OTHERS XXXXX46652/rithikam773@o CREDIT 1.00 15.90 NA
0 am
kaxis UPI/528954386537/UPI
IOBA0000993/MUNUSAMY M
2025-10-16T00:00:0 16/10/2025 00:00:00
60537691 OTHERS XXXXX46652/rithikam773@o CREDIT 5000.00 5015.90 NA
0 am
kaxis UPI/528903592793/UPI
DBSS0IN0537/DEVA
MADHAIYAN XXXXX
2025-10-16T00:00:0 16/10/2025 00:00:00
60809913 OTHERS /9751490942-2@ybl DEBIT 4310.00 705.90 NA
0 am
UPI/560259291683/Payment
from PhonePe
SBIN0020235/Ravi . XXXXX
2025-10-16T00:00:0 16/10/2025 00:00:00 /ravi.reddy9740-2@oksbi
72876469 OTHERS DEBIT 70.00 635.90 NA
0 am UPI/922884717179/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0966 XXXXX
2025-10-17T00:00:0 17/10/2025 00:00:00
7454607 OTHERS /ka51ak0966@cnrb DEBIT 18.00 617.90 NA
0 am
UPI/058017236093/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-17T00:00:0 17/10/2025 00:00:00
9870091 OTHERS /paytmqr6nw8nl@ptys DEBIT 175.00 442.90 NA
0 am
UPI/633769527014/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-10-17T00:00:0 17/10/2025 00:00:00 XXXXX70669/rameshakila204
11881491 OTHERS CREDIT 3000.00 3442.90 NA
0 am 5@okaxis
UPI/565616542168/UPI
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-10-17T00:00:0 17/10/2025 00:00:00 XXXXX70773/8825470773@a
19738281 OTHERS CREDIT 2200.00 5642.90 NA
0 am xl
UPI/284481762467/Payment
from PhonePe
CNRB0000033/MANJUNATH
A
2025-10-17T00:00:0 17/10/2025 00:00:00 XXXXX86178/manjunath2618
20344496 OTHERS DEBIT 5210.00 432.90 NA
0 am m-1@okicici
UPI/986927417045/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-17T00:00:0 17/10/2025 00:00:00
31104918 OTHERS /paytmqr6nw8nl@ptys DEBIT 110.00 322.90 NA
0 am
UPI/581741129536/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F5245 XXXXX
2025-10-17T00:00:0 17/10/2025 00:00:00
59265345 OTHERS /ka57f5245@cnrb DEBIT 24.00 298.90 NA
0 am
UPI/242490892382/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-10-17T00:00:0 17/10/2025 00:00:00 XXXXX /Q433829984@ybl
64951130 OTHERS DEBIT 66.00 232.90 NA
0 am UPI/967918610186/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA51AK0952 XXXXX
2025-10-18T00:00:0 18/10/2025 00:00:00
3321073 OTHERS /ka51ak0952@cnrb DEBIT 18.00 214.90 NA
0 am
UPI/381383379032/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-10-18T00:00:0 18/10/2025 00:00:00
6297309 OTHERS /paytmqr6nw8nl@ptys DEBIT 50.00 164.90 NA
0 am
UPI/127932681707/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-10-18T00:00:0 18/10/2025 00:00:00 XXXXX92746/9916092746@a
66471737 OTHERS CREDIT 25000.00 25164.90 NA
0 am xl
UPI/699662623888/Payment
from PhonePe
TRAN DATE -(MMDD) 1018
TRAN TIME -(HHMMSS)
202447 SELF-+EPS
2025-10-18T00:00:0 18/10/2025 00:00:00
618331129 OTHERS AREKERE DEBIT 5000.00 20164.90 NA
0 am
BANGALORE ME IN ATM
WDL SEQ NO 529120005312
ATM ID 0888E016
YESB0YESUPI/MD HASAN
RAJA XXXXX
2025-10-18T00:00:0 18/10/2025 00:00:00 /BHARATPE09916652598@y
72698197 OTHERS DEBIT 80.00 20084.90 NA
0 am esbankltd
UPI/597102141429/Pay To Mr
MD HASAN

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
O KADHIRVEL/Mr. BALAJI S
XXXXX00P07/balabharathi02
2025-10-19T00:00:0 19/10/2025 00:00:00
1638463 OTHERS @okhdfcbank DEBIT 10000.00 10084.90 NA
0 am
UPI/623671236124/Payment
from PhonePe
YESB0PTMUPI/MUZZAMIL
KHAN XXXXX
2025-10-19T00:00:0 19/10/2025 00:00:00
5897760 OTHERS /paytmqr6lsh7i@ptys DEBIT 400.00 9684.90 NA
0 am
UPI/438722358613/Payment
from PhonePe
TRAN DATE -(MMDD) 1019
TRAN TIME -(HHMMSS)
102431 SELF-OPP CARMEL
2025-10-19T00:00:0 19/10/2025 00:00:00
618974464 OTHERS SCHOOL RAIGARH DEBIT 9500.00 184.90 NA
0 am
IN ATM WDL SEQ NO
529210003279 ATM ID
7NNVJADU
TRAN DATE -(MMDD) 1019
TRAN TIME -(HHMMSS)
102431 SELF-OPP CARMEL
2025-10-19T00:00:0 19/10/2025 00:00:00
618974464 OTHERS SCHOOL RAIGARH DEBIT 27.00 157.90 NA
0 am
IN ATM WDL SEQ NO
529210003279 ATM ID
7NNVJADU
ESMF0001241/AKHILA D
2025-10-20T00:00:0 20/10/2025 00:00:00 XXXXX70669/rameshakila204
1877210 OTHERS CREDIT 5000.00 5157.90 NA
0 am 5@okaxis
UPI/529326892970/UPI
ESMF0001241/AKHILA D
2025-10-20T00:00:0 20/10/2025 00:00:00 XXXXX70669/rameshakila204
19977714 OTHERS CREDIT 1000.00 6157.90 NA
0 am 5@okaxis
UPI/565920631702/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UTIB0000022/VIMAL SILK
HOUSE XXXXX
2025-10-20T00:00:0 20/10/2025 00:00:00
20098930 OTHERS /paytm.d19532174@pta DEBIT 5714.00 443.90 NA
0 am
UPI/636988097264/Payment
from PhonePe
YESB0PTMUPI/CKB Fuels
XXXXX
2025-10-20T00:00:0 20/10/2025 00:00:00 /paytmqr28100505010116sgs
20639812 OTHERS DEBIT 300.00 143.90 NA
0 am 1x4hsm0@paytm
UPI/062880739676/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-10-20T00:00:0 20/10/2025 00:00:00 XXXXX70669/rameshakila204
28015549 OTHERS CREDIT 1.00 144.90 NA
0 am 5@okaxis
UPI/565908042134/UPI
CNRB0000033/MAGESH
MUNUSAMY
2025-10-20T00:00:0 20/10/2025 00:00:00 XXXXX39725/9751739725@y
33218094 OTHERS CREDIT 1.00 145.90 NA
0 am bl
UPI/033864099302/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-10-21T00:00:0 21/10/2025 00:00:00 XXXXX70669/rameshakila204
1997806 OTHERS CREDIT 200.00 345.90 NA
0 am 5@okaxis
UPI/529459603921/UPI
YESB0YBLUPI/Airtel
Recharge XXXXX
2025-10-21T00:00:0 21/10/2025 00:00:00
2099556 OTHERS /AIRTELPREDIRECT2@ybl DEBIT 202.00 143.90 NA
0 am
UPI/310340853215/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0000832/MADHANKUM
AR G XXXXX
2025-10-21T00:00:0 21/10/2025 00:00:00
2321394 OTHERS /9025048845@axl DEBIT 60.00 83.90 NA
0 am
UPI/105717895697/Payment
from PhonePe
sbin0007464/Mr RAMESH S
XXXXX
2025-10-21T00:00:0 21/10/2025 00:00:00
45576969 OTHERS /32314084478@sbin0007464. DEBIT 1.00 82.90 NA
0 am
[Link]
UPI/529463780554/UPI
UTIB0000553/AKS Studio
XXXXX
2025-10-23T00:00:0 23/10/2025 00:00:00
28288194 OTHERS /8015252090@okbizaxis DEBIT 20.00 62.90 NA
0 am
UPI/469515352133/Payment
from PhonePe
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-10-24T00:00:0 24/10/2025 00:00:00
53018499 OTHERS ostbank CREDIT 1500.00 1562.90 NA
0 am
UPI/529775199960/Pay
Request
YESB0YBLUPI/RAMACHAND
RA MOORTHI C XXXXX
2025-10-24T00:00:0 24/10/2025 00:00:00
53342074 OTHERS /Q392240141@ybl DEBIT 1000.00 562.90 NA
0 am
UPI/931428387324/Payment
from PhonePe
YESB0YBLUPI/RR TRADERS
2025-10-24T00:00:0 24/10/2025 00:00:00 XXXXX /Q171765130@ybl
54037729 OTHERS DEBIT 150.00 412.90 NA
0 am UPI/350870690220/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/ARIVALAGA
N PAZHANI XXXXX
2025-10-24T00:00:0 24/10/2025 00:00:00
55984416 OTHERS /paytmqr6kmu32@ptys DEBIT 85.00 327.90 NA
0 am
UPI/626749892569/Payment
from PhonePe
YESB0PTMUPI/ARIVALAGA
N PAZHANI XXXXX
2025-10-24T00:00:0 24/10/2025 00:00:00
56211695 OTHERS /paytmqr6kmu32@ptys DEBIT 140.00 187.90 NA
0 am
UPI/236191282482/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-25T00:00:0 25/10/2025 00:00:00 XXXXX63652/pavanthambi00
14926951 OTHERS DEBIT 45.00 142.90 NA
0 am 5@okhdfcbank
UPI/615596983670/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-25T00:00:0 25/10/2025 00:00:00 XXXXX63652/pavanthambi00
14978523 OTHERS DEBIT 50.00 92.90 NA
0 am 5@okhdfcbank
UPI/509024956950/Payment
from PhonePe
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-10-25T00:00:0 25/10/2025 00:00:00
19470185 OTHERS ostbank CREDIT 350.00 442.90 NA
0 am
UPI/529899682211/Pay
Request
YESB0YBLUPI/CHANDRAN
K XXXXX
2025-10-25T00:00:0 25/10/2025 00:00:00
19505316 OTHERS /Q851227132@ybl DEBIT 350.00 92.90 NA
0 am
UPI/979346816577/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/Hemanth
Jegadeshan XXXXX
2025-10-25T00:00:0 25/10/2025 00:00:00
19869117 OTHERS /paytmqr5vg338@ptys DEBIT 50.00 42.90 NA
0 am
UPI/327057910157/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-10-25T00:00:0 25/10/2025 00:00:00 XXXXX70669/rameshakila204
29813012 OTHERS CREDIT 120.00 162.90 NA
0 am 5@okaxis
UPI/529893945611/UPI
UTIB0AXLUPI/Jio Recharge
XXXXX
2025-10-25T00:00:0 25/10/2025 00:00:00
29955109 OTHERS /JIOINAPPDIRECT1@axl DEBIT 19.00 143.90 NA
0 am
UPI/187252317691/Payment
from PhonePe
YESB0YBLUPI/Jio Recharge
XXXXX
2025-10-26T00:00:0 26/10/2025 00:00:00
31295174 OTHERS /JIOINAPPDIRECT@ybl DEBIT 19.00 124.90 NA
0 am
UPI/740203712790/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-26T00:00:0 26/10/2025 00:00:00 XXXXX63652/pavanthambi00
31622891 OTHERS DEBIT 70.00 54.90 NA
0 am 5@okhdfcbank
UPI/806702979742/Payment
from PhonePe
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2025-10-29T00:00:0 29/10/2025 00:00:00
13346017 OTHERS ostbank CREDIT 180.00 234.90 NA
0 am
UPI/530261595938/Pay
Request

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000B012/Mr
Silambarasan XXXXX
2025-10-29T00:00:0 29/10/2025 00:00:00
15256194 OTHERS /9360308301@ibl DEBIT 200.00 34.90 NA
0 am
UPI/494878571611/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-10-29T00:00:0 29/10/2025 00:00:00
23121584 OTHERS XXXXX46652/rithikam773@o CREDIT 500.00 534.90 NA
0 am
kaxis UPI/566840455880/UPI
YESB0PTMUPI/ARIVALAGA
N PAZHANI XXXXX
2025-10-29T00:00:0 29/10/2025 00:00:00
29297358 OTHERS /paytmqr6kmtqr@ptys DEBIT 220.00 314.90 NA
0 am
UPI/289451813386/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-29T00:00:0 29/10/2025 00:00:00 XXXXX63652/pavanthambi00
51116562 OTHERS DEBIT 100.00 214.90 NA
0 am 5@okhdfcbank
UPI/621272032058/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-29T00:00:0 29/10/2025 00:00:00 XXXXX63652/pavanthambi00
63311532 OTHERS DEBIT 30.00 184.90 NA
0 am 5@okhdfcbank
UPI/327861008583/Payment
from PhonePe
YESB0PTMUPI/CKB Fuels
XXXXX
2025-10-30T00:00:0 30/10/2025 00:00:00
17352574 OTHERS /paytmqr1twjn5akak@paytm DEBIT 100.00 84.90 NA
0 am
UPI/231995017385/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0000832/MADHANKUM
AR G XXXXX
2025-10-30T00:00:0 30/10/2025 00:00:00
29894900 OTHERS /9025048845@ybl DEBIT 30.00 54.90 NA
0 am
UPI/398960173025/Payment
from PhonePe
IDIB000P076/Master Bhavan
Sekar
2025-10-31T00:00:0 31/10/2025 00:00:00 XXXXX63652/pavanthambi00
34163887 OTHERS DEBIT 35.00 19.90 NA
0 am 5@okhdfcbank
UPI/479888434432/Payment
from PhonePe
DBSS0IN0537/DEVA
MADHAIYAN
2025-11-04T00:00:0 04/11/2025 00:00:00
8863959 OTHERS XXXXX90942/king5devan-2@ CREDIT 190.00 209.90 NA
0 am
okicici
UPI/530845976576/UPI
YESB0YBLUPI/R RAJA
2025-11-04T00:00:0 04/11/2025 00:00:00 XXXXX /Q377217187@ybl
13030366 OTHERS DEBIT 70.00 139.90 NA
0 am UPI/354907440982/Payment
from PhonePe
YESB0PTMUPI/Mr
SIVALINGAM MARIYAPPAN
M XXXXX
2025-11-04T00:00:0 04/11/2025 00:00:00
16606080 OTHERS /paytmqr2810050501011s1bh DEBIT 39.00 100.90 NA
0 am
vrlpjfn@paytm
UPI/243712941447/Payment
from PhonePe
YESB0YBLUPI/CHITRA D
2025-11-04T00:00:0 04/11/2025 00:00:00 XXXXX /Q402278616@ybl
25314876 OTHERS DEBIT 35.00 65.90 NA
0 am UPI/967488763500/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0000832/MADHANKUM
AR G XXXXX
2025-11-04T00:00:0 04/11/2025 00:00:00
69688325 OTHERS /9025048845@ybl DEBIT 35.00 30.90 NA
0 am
UPI/086794266066/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-11-07T00:00:0 07/11/2025 00:00:00 XXXXX70669/rameshakila204
57651018 OTHERS CREDIT 200.00 230.90 NA
0 am 5@okaxis
UPI/531172799016/UPI
IDIB000P076/Mr
2025-11-07T00:00:0 07/11/2025 00:00:00 Krishnamurthi Narasimman
57832971 OTHERS DEBIT 150.00 80.90 NA
0 am XXXXX /9025010821@ybl
UPI/531156398336/UPI
YESB0MCHUPI/Bhavan
Sekar XXXXX
2025-11-07T00:00:0 07/11/2025 00:00:00
58700103 OTHERS /paytm.s1pec3a@pty DEBIT 60.00 20.90 NA
0 am
UPI/080692190221/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-11-10T00:00:0 10/11/2025 00:00:00 XXXXX70669/rameshakila204
4593349 OTHERS CREDIT 300.00 320.90 NA
0 am 5@okaxis
UPI/568079450517/UPI
ESMF0001241/AKHILA D
2025-11-10T00:00:0 10/11/2025 00:00:00 XXXXX70669/rameshakila204
4630631 OTHERS CREDIT 5000.00 5320.90 NA
0 am 5@okaxis
UPI/568033857459/UPI
TRAN DATE -(MMDD) 1110
TRAN TIME -(HHMMSS)
083048
2025-11-10T00:00:0 10/11/2025 00:00:00
663626191 OTHERS SELF-PENNAGARAM TOM DEBIT 5300.00 20.90 NA
0 am
DHARMAPURI IN ATM
WDL SEQ NO 531408002721
ATM ID 00832081

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-11-17T00:00:0 17/11/2025 00:00:00 XXXXX70669/rameshakila204
21956511 OTHERS CREDIT 350.00 370.90 NA
0 am 5@okaxis
UPI/532180660594/UPI
YESB0YBLUPI/Airtel
Recharge XXXXX
2025-11-17T00:00:0 17/11/2025 00:00:00
22112034 OTHERS /AIRTELPREDIRECT1@ybl DEBIT 302.00 68.90 NA
0 am
UPI/190257979082/Payment
from PhonePe
BARB0VJBILE/POOVASAN
THIMMARAYAN
2025-11-18T00:00:0 18/11/2025 00:00:00 XXXXX16149/9110216149@y
65387786 OTHERS CREDIT 500.00 568.90 NA
0 am bl
UPI/578568575604/Payment
from PhonePe
SBIN0007494/Anbalagan .
XXXXX79154/thendral.c83@o
2025-11-18T00:00:0 18/11/2025 00:00:00
65489115 OTHERS ksbi DEBIT 500.00 68.90 NA
0 am
UPI/948594828788/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-11-20T00:00:0 20/11/2025 00:00:00
11619513 OTHERS /paytmqr6nw8nl@ptys DEBIT 50.00 18.90 NA
0 am
UPI/205413025985/Payment
from PhonePe
SBIN0000849/MADAR NAIK
FIROZ KHAN
2025-11-21T00:00:0 21/11/2025 00:00:00 XXXXX63676/7993163676@y
67790958 OTHERS CREDIT 120.00 138.90 NA
0 am bl
UPI/136508552809/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0007494/Anbalagan .
XXXXX79154/thendral.c83@o
2025-11-22T00:00:0 22/11/2025 00:00:00
8019542 OTHERS ksbi DEBIT 100.00 38.90 NA
0 am
UPI/290775131490/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-11-22T00:00:0 22/11/2025 00:00:00 XXXXX /Q433829984@ybl
44393219 OTHERS DEBIT 10.00 28.90 NA
0 am UPI/688433380827/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-11-24T00:00:0 24/11/2025 00:00:00
33910336 OTHERS XXXXX46652/rithikam773@o CREDIT 500.00 528.90 NA
0 am
kaxis UPI/569447826405/UPI
YESB0YBLUPI/Mrs RUKMINI
2025-11-24T00:00:0 24/11/2025 00:00:00 XXXXX /Q433829984@ybl
36979834 OTHERS DEBIT 83.00 445.90 NA
0 am UPI/465905015164/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-11-24T00:00:0 24/11/2025 00:00:00 XXXXX /Q433829984@ybl
66741019 OTHERS DEBIT 42.00 403.90 NA
0 am UPI/031858411825/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-11-25T00:00:0 25/11/2025 00:00:00 XXXXX /Q433829984@ybl
10385432 OTHERS DEBIT 150.00 253.90 NA
0 am UPI/173677241944/Payment
from PhonePe
TRAN DATE -(MMDD) 1125
TRAN TIME -(HHMMSS)
112953 SELF-BUS STAND
2025-11-25T00:00:0 25/11/2025 00:00:00
697817563 OTHERS HOSUR Hosur DEBIT 200.00 53.90 NA
0 am
IN ATM WDL SEQ NO
532911008348 ATM ID
48101375

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA53F0284
2025-11-26T00:00:0 26/11/2025 00:00:00 XXXXX91434/ka53f0284@cnr
8205545 OTHERS DEBIT 18.00 35.90 NA
0 am b
UPI/931695176758/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-11-26T00:00:0 26/11/2025 00:00:00
10742668 OTHERS /paytmqr6gsazd@ptys DEBIT 34.00 1.90 NA
0 am
UPI/571411653186/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-11-27T00:00:0 27/11/2025 00:00:00 XXXXX70773/8825470773@y
55610808 OTHERS CREDIT 200.00 201.90 NA
0 am bl
UPI/016650598327/Payment
from PhonePe
YESB0PTMUPI/OLETI
BHARATH XXXXX
2025-11-27T00:00:0 27/11/2025 00:00:00
55735923 OTHERS /paytmqr6x67n3@ptys DEBIT 55.00 146.90 NA
0 am
UPI/600102685340/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-11-27T00:00:0 27/11/2025 00:00:00 XXXXX /Q433829984@ybl
62821151 OTHERS DEBIT 52.00 94.90 NA
0 am UPI/516377460184/Payment
from PhonePe
YESB0PTMUPI/Ullas Pharma
XXXXX
2025-11-28T00:00:0 28/11/2025 00:00:00
18442200 OTHERS /paytmqr6md9dg@ptys DEBIT 20.00 74.90 NA
0 am
UPI/059418990601/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
UTIB0AXLUPI/Jio Recharge
XXXXX
2025-11-28T00:00:0 28/11/2025 00:00:00
30058752 OTHERS /JIOINAPPDIRECT@axl DEBIT 19.00 55.90 NA
0 am
UPI/035437901496/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-11-28T00:00:0 28/11/2025 00:00:00 HARDWA XXXXX
41995274 OTHERS DEBIT 30.00 25.90 NA
0 am /Q919626974@ybl
UPI/756050783150/Payment
from PhonePe
SBIN0007494/Anbalagan .
XXXXX79154/thendral.c83@o
2025-11-28T00:00:0 28/11/2025 00:00:00
54181852 OTHERS ksbi DEBIT 20.00 5.90 NA
0 am
UPI/561870746465/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-11-28T00:00:0 28/11/2025 00:00:00
60816174 OTHERS XXXXX46652/rithikam773@o CREDIT 200.00 205.90 NA
0 am
kaxis UPI/569829463007/UPI
YESB0PTMUPI/IBRAHIM A
XXXXX
2025-11-28T00:00:0 28/11/2025 00:00:00
62081735 OTHERS /paytmqr6nvskr@ptys DEBIT 110.00 95.90 NA
0 am
UPI/853732337553/Payment
from PhonePe
KKBK0008121/HASEEN ALI
XXXXX11124/daniyal341827-
2025-11-28T00:00:0 28/11/2025 00:00:00
66548835 OTHERS 1@okhdfcbank DEBIT 82.00 13.90 NA
0 am
UPI/741905215379/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-11-29T00:00:0 29/11/2025 00:00:00 XXXXX70773/8825470773@y
1120862 OTHERS CREDIT 100.00 113.90 NA
0 am bl
UPI/984581970597/Payment
from PhonePe
SBIN0007494/Anbalagan .
XXXXX79154/thendral.c83@o
2025-11-29T00:00:0 29/11/2025 00:00:00
1181400 OTHERS ksbi DEBIT 100.00 13.90 NA
0 am
UPI/126591064177/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-11-29T00:00:0 29/11/2025 00:00:00 XXXXX70773/8825470773@y
8284735 OTHERS CREDIT 8000.00 8013.90 NA
0 am bl
UPI/359467618563/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-11-29T00:00:0 29/11/2025 00:00:00
9139069 OTHERS /paytmqr6nw8nl@ptys DEBIT 205.00 7808.90 NA
0 am
UPI/819010030330/Payment
from PhonePe
KKBK0008316/YUVARANI
XXXXX17258/raniajith61-3@o
2025-11-29T00:00:0 29/11/2025 00:00:00
10126292 OTHERS kicici DEBIT 50.00 7758.90 NA
0 am
UPI/641447158068/Payment
from PhonePe
YESB0MCHUPI/MAHALAKS
HMI TRADERS XXXXX
2025-11-29T00:00:0 29/11/2025 00:00:00
12015889 OTHERS /paytm.s16u9kq@pty DEBIT 6400.00 1358.90 NA
0 am
UPI/123853217116/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
KARB0000853/RAPANOL
SHANAPPA XXXXX
2025-11-29T00:00:0 29/11/2025 00:00:00
13366720 OTHERS /9113205038@axl DEBIT 60.00 1298.90 NA
0 am
UPI/075064699984/Payment
from PhonePe
YESB0YBLUPI/UDUPI
MANGALORE STOR XXXXX
2025-11-29T00:00:0 29/11/2025 00:00:00
29830405 OTHERS /Q589349233@ybl DEBIT 40.00 1258.90 NA
0 am
UPI/560316467762/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-11-29T00:00:0 29/11/2025 00:00:00
30167780 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 1218.90 NA
0 am
UPI/784971353528/Payment
from PhonePe
UTIB0000065/SYED
2025-11-29T00:00:0 29/11/2025 00:00:00 MUDASSIR ULLA
63375078 OTHERS DEBIT 84.00 1134.90 NA
0 am XXXXX39512/9342639512@p
taxis UPI/533324351503/UPI
CNRB0000681/BMTC BUS
2025-11-30T00:00:0 30/11/2025 00:00:00 KA51AK3389
5284538 OTHERS DEBIT 18.00 1116.90 NA
0 am XXXXX91427/ka51ak3389@c
nrb UPI/533463272623/UPI
YESB0PTMUPI/Bhagirathi G
XXXXX
2025-11-30T00:00:0 30/11/2025 00:00:00
33132017 OTHERS /paytmqr616vhm@ptys DEBIT 24.00 1092.90 NA
0 am
UPI/098756237878/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-11-30T00:00:0 30/11/2025 00:00:00 HARDWA XXXXX
33344947 OTHERS DEBIT 34.00 1058.90 NA
0 am /Q919626974@ybl
UPI/080239870475/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-11-30T00:00:0 30/11/2025 00:00:00 HARDWA XXXXX
33390452 OTHERS DEBIT 300.00 758.90 NA
0 am /Q919626974@ybl
UPI/273871886198/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-11-30T00:00:0 30/11/2025 00:00:00 XXXXX92746/9916092746@a
33571025 OTHERS CREDIT 5340.00 6098.90 NA
0 am xl
UPI/864695321913/Payment
from PhonePe
TRAN DATE -(MMDD) 1130
TRAN TIME -(HHMMSS)
180702 SELF-+EPS
2025-11-30T00:00:0 30/11/2025 00:00:00
608777106 OTHERS AREKERE DEBIT 900.00 5198.90 NA
0 am
BANGALORE ME IN ATM
WDL SEQ NO 533418012881
ATM ID 0888E016
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-11-30T00:00:0 30/11/2025 00:00:00 XXXXX70773/8825470773@a
43295542 OTHERS CREDIT 200.00 5398.90 NA
0 am xl
UPI/008681824839/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-11-30T00:00:0 30/11/2025 00:00:00
44249429 OTHERS XXXXX /Q318355995@ybl DEBIT 150.00 5248.90 NA
0 am
UPI/861381194970/Payment
from PhonePe
YESB0YBLUPI/SURESH H
2025-11-30T00:00:0 30/11/2025 00:00:00 NAIK XXXXX
48848744 OTHERS DEBIT 150.00 5098.90 NA
0 am /q725982111@ybl
UPI/570047454136/UPI
YESB0YBLUPI/Mrs RUKMINI
2025-11-30T00:00:0 30/11/2025 00:00:00
50120104 OTHERS XXXXX /q433829984@ybl DEBIT 121.00 4977.90 NA
0 am
UPI/570064163490/UPI
YESB0YBLUPI/CHANDRAM
MA H S XXXXX
2025-12-01T00:00:0 01/12/2025 00:00:00
11888136 OTHERS /Q577273605@ybl DEBIT 120.00 4857.90 NA
0 am
UPI/870174354254/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-01T00:00:0 01/12/2025 00:00:00 XXXXX70773/8825470773@a
16800655 OTHERS CREDIT 200.00 5057.90 NA
0 am xl
UPI/597842973878/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-01T00:00:0 01/12/2025 00:00:00 XXXXX70773/8825470773@i
33657773 OTHERS CREDIT 100.00 5157.90 NA
0 am bl
UPI/131127507937/Payment
from PhonePe
YESB0YBLUPI/THEERTHAK
2025-12-01T00:00:0 01/12/2025 00:00:00 UMARASK XXXXX
34339033 OTHERS DEBIT 100.00 5057.90 NA
0 am /q289935471@ybl
UPI/533511220523/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
DBSS0IN0537/DEVA
MADHAIYAN XXXXX
2025-12-01T00:00:0 01/12/2025 00:00:00
53977309 OTHERS /9751490942-2@axl DEBIT 5030.00 27.90 NA
0 am
UPI/363458578501/Payment
from PhonePe
CNRB0000033/BMTC BUS
2025-12-01T00:00:0 01/12/2025 00:00:00 KA51AK0976
69140786 OTHERS DEBIT 18.00 9.90 NA
0 am XXXXX91427/ka51ak0976@c
nrb UPI/533550654077/UPI
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-02T00:00:0 02/12/2025 00:00:00 XXXXX70773/8825470773@a
73875853 OTHERS CREDIT 1000.00 1009.90 NA
0 am xl
UPI/122079294068/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-12-02T00:00:0 02/12/2025 00:00:00 XXXXX /Q433829984@ybl
76751690 OTHERS DEBIT 68.00 941.90 NA
0 am UPI/197054803570/Payment
from PhonePe
YESB0YBLUPI/SANDHIYA K
2025-12-03T00:00:0 03/12/2025 00:00:00 XXXXX /Q691075575@ybl
4606706 OTHERS DEBIT 50.00 891.90 NA
0 am UPI/070971664357/Payment
from PhonePe
YESB0YBLUPI/CHITRA W O
VASU XXXXX
2025-12-03T00:00:0 03/12/2025 00:00:00
4686462 OTHERS /Q249687184@ybl DEBIT 40.00 851.90 NA
0 am
UPI/828075113994/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-12-03T00:00:0 03/12/2025 00:00:00 HARDWA XXXXX
11058252 OTHERS DEBIT 110.00 741.90 NA
0 am /Q919626974@ybl
UPI/535143484227/Payment
from PhonePe
YESB0YBLUPI/THEERTHAK
UMARASK XXXXX
2025-12-03T00:00:0 03/12/2025 00:00:00
14383770 OTHERS /Q289935471@ybl DEBIT 140.00 601.90 NA
0 am
UPI/598584811940/Payment
from PhonePe
ESMF0001241/rameshakila20
45@okaxis
2025-12-03T00:00:0 03/12/2025 00:00:00
14603211 OTHERS XXXXX70669/rameshakila204 DEBIT 500.00 101.90 NA
0 am
5@okaxis
UPI/570372085325/UPI
YESB0YBLUPI/SUDHA
2025-12-03T00:00:0 03/12/2025 00:00:00 XXXXX /Q229865781@ybl
47171848 OTHERS DEBIT 84.00 17.90 NA
0 am UPI/205546701369/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-03T00:00:0 03/12/2025 00:00:00 XXXXX70773/8825470773@a
62525125 OTHERS CREDIT 200.00 217.90 NA
0 am xl
UPI/249316602321/Payment
from PhonePe
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-03T00:00:0 03/12/2025 00:00:00
65653455 OTHERS XXXXX /Q318355995@ybl DEBIT 160.00 57.90 NA
0 am
UPI/959022880022/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-03T00:00:0 03/12/2025 00:00:00 XXXXX70773/8825470773@y
68149746 OTHERS CREDIT 200.00 257.90 NA
0 am bl
UPI/250084719536/Payment
from PhonePe
ESFB0001001/RIFAKAT
MIRJA XXXXX
2025-12-03T00:00:0 03/12/2025 00:00:00
73674055 OTHERS /9148207684rif@ibl DEBIT 92.00 165.90 NA
0 am
UPI/065629730333/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-12-03T00:00:0 03/12/2025 00:00:00 XXXXX /Q433829984@ybl
73844083 OTHERS DEBIT 28.00 137.90 NA
0 am UPI/373226254345/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-12-04T00:00:0 04/12/2025 00:00:00 XXXXX /Q433829984@ybl
41493974 OTHERS DEBIT 90.00 47.90 NA
0 am UPI/411884066923/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-04T00:00:0 04/12/2025 00:00:00 XXXXX70773/vv0134900@ok
73406791 OTHERS DEBIT 30.00 17.90 NA
0 am sbi
UPI/769137678976/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-12-05T00:00:0 05/12/2025 00:00:00 XXXXX70669/rameshakila204
9955715 OTHERS CREDIT 50.00 67.90 NA
0 am 5@okaxis
UPI/570510980354/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-05T00:00:0 05/12/2025 00:00:00
39135087 OTHERS /paytmqr6nw8nl@ptys DEBIT 50.00 17.90 NA
0 am
UPI/901625380056/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-12-05T00:00:0 05/12/2025 00:00:00
67822846 OTHERS XXXXX46652/rithikam773@o CREDIT 100.00 117.90 NA
0 am
kaxis UPI/533924848533/UPI
CNRB0000033/BMTC BUS
KA53F0284
2025-12-05T00:00:0 05/12/2025 00:00:00 XXXXX91434/ka53f0284@cnr
68470389 OTHERS DEBIT 18.00 99.90 NA
0 am b
UPI/523100145487/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-12-05T00:00:0 05/12/2025 00:00:00 XXXXX /Q433829984@ybl
73152599 OTHERS DEBIT 56.00 43.90 NA
0 am UPI/016762133038/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA57F5267
2025-12-06T00:00:0 06/12/2025 00:00:00 XXXXX91434/ka57f5267@cnr
496706 OTHERS DEBIT 18.00 25.90 NA
0 am b
UPI/092834229369/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@a
2025-12-06T00:00:0 06/12/2025 00:00:00
9064795 OTHERS xl CREDIT 200.00 225.90 NA
0 am
UPI/428549202890/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-06T00:00:0 06/12/2025 00:00:00
9163302 OTHERS /paytmqr6nw8nl@ptys DEBIT 100.00 125.90 NA
0 am
UPI/675931483355/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-12-06T00:00:0 06/12/2025 00:00:00
18586406 OTHERS /paytmqr6pcvv0@ptys DEBIT 24.00 101.90 NA
0 am
UPI/344682352942/Payment
from PhonePe
YESB0PTMUPI/GOPALA
SHETTY K XXXXX
2025-12-06T00:00:0 06/12/2025 00:00:00
43777915 OTHERS /paytmqr6pcvv0@ptys DEBIT 36.00 65.90 NA
0 am
UPI/023554487105/Payment
from PhonePe
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-06T00:00:0 06/12/2025 00:00:00
58163510 OTHERS XXXXX /Q318355995@ybl DEBIT 5.00 60.90 NA
0 am
UPI/959141926305/Payment
from PhonePe
YESB0YBLUPI/Airtel
Recharge XXXXX
2025-12-06T00:00:0 06/12/2025 00:00:00
59117057 OTHERS /AIRTELPREDIRECT2@ybl DEBIT 33.00 27.90 NA
0 am
UPI/777304403435/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AK0977
2025-12-06T00:00:0 06/12/2025 00:00:00 XXXXX91427/ka51ak0977@c
64237392 OTHERS DEBIT 18.00 9.90 NA
0 am nrb
UPI/754130549150/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-12-06T00:00:0 06/12/2025 00:00:00 XXXXX70669/rameshakila204
75198131 OTHERS CREDIT 15.00 24.90 NA
0 am 5@okaxis
UPI/570689074858/UPI
CNRB0000033/BMTC BUS
KA57F3127
2025-12-07T00:00:0 07/12/2025 00:00:00 XXXXX91434/ka57f3127@cnr
903834840 OTHERS DEBIT 18.00 6.90 NA
0 am b
UPI/836033076373/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-12-07T00:00:0 07/12/2025 00:00:00 XXXXX92746/9916092746@a
45449038 OTHERS CREDIT 6000.00 6006.90 NA
0 am xl
UPI/233522410524/Payment
from PhonePe
TRAN DATE -(MMDD) 1207
TRAN TIME -(HHMMSS)
194818 SELF-+ARAKERE
2025-12-07T00:00:0 07/12/2025 00:00:00
624779369 OTHERS GATE ONE BANGALORE DEBIT 3000.00 3006.90 NA
0 am
ME IN ATM WDL SEQ
NO 534119025680 ATM ID
27532195
UBIN0572195/PARASHURAM
XXXXX26462/pmsbhai0777@
2025-12-07T00:00:0 07/12/2025 00:00:00
56602012 OTHERS okaxis DEBIT 78.00 2928.90 NA
0 am
UPI/802741723080/Payment
from PhonePe
YESB0PTMUPI/Mr
AMARNATHA K XXXXX
2025-12-08T00:00:0 08/12/2025 00:00:00
32820907 OTHERS /paytmqr6vd8gz@ptys DEBIT 30.00 2898.90 NA
0 am
UPI/364100199236/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/BEYOND_HE
ALTH_CARE_A_ XXXXX
2025-12-08T00:00:0 08/12/2025 00:00:00
35214528 OTHERS /paytmqr6ap0eg@ptys DEBIT 66.00 2832.90 NA
0 am
UPI/037058007580/Payment
from PhonePe
YESB0YBLUPI/BEYOND
HEALTH CARE AND
2025-12-08T00:00:0 08/12/2025 00:00:00 MEDICAL XXXXX
35543872 OTHERS DEBIT 55.00 2777.90 NA
0 am /Q569771108@ybl
UPI/323339926310/Payment
from PhonePe
YESB0YESUPI/Mrs SARALA
A XXXXX
2025-12-08T00:00:0 08/12/2025 00:00:00
44975741 OTHERS /bharatpe90722632191@yesb DEBIT 120.00 2657.90 NA
0 am
ankltd UPI/570811406344/Pay
to BharatPe Merc
DBSS0IN0537/DEVA
MADHAIYAN XXXXX
2025-12-08T00:00:0 08/12/2025 00:00:00
49642868 OTHERS /9751490942-2@axl DEBIT 2500.00 157.90 NA
0 am
UPI/888837447159/Payment
from PhonePe
IDIB000S273/Mrs VENNILA V
XXXXX82430/8838082430@y
2025-12-09T00:00:0 09/12/2025 00:00:00
75447757 OTHERS bl CREDIT 200.00 357.90 NA
0 am
UPI/284448943189/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-12-10T00:00:0 10/12/2025 00:00:00 XXXXX92746/9916092746@a
14710773 OTHERS CREDIT 890.00 1247.90 NA
0 am xl
UPI/436642439276/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-12-10T00:00:0 10/12/2025 00:00:00 HARDWA XXXXX
14874369 OTHERS DEBIT 850.00 397.90 NA
0 am /Q919626974@ybl
UPI/672077888660/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-10T00:00:0 10/12/2025 00:00:00
15128139 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 357.90 NA
0 am
UPI/511608246614/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-10T00:00:0 10/12/2025 00:00:00
37185121 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 317.90 NA
0 am
UPI/089299914903/Payment
from PhonePe
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-10T00:00:0 10/12/2025 00:00:00
71064858 OTHERS XXXXX /Q484805819@ybl DEBIT 80.00 237.90 NA
0 am
UPI/865877062539/Payment
from PhonePe
YESB0PTMUPI/IBRAHIM A
XXXXX
2025-12-10T00:00:0 10/12/2025 00:00:00
72161488 OTHERS /paytmqr6qzzcj@ptys DEBIT 50.00 187.90 NA
0 am
UPI/039270418001/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-11T00:00:0 11/12/2025 00:00:00
6941998 OTHERS /paytmqr6nw8nl@ptys DEBIT 50.00 137.90 NA
0 am
UPI/431127987643/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-11T00:00:0 11/12/2025 00:00:00
34965444 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 97.90 NA
0 am
UPI/685848401963/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-12-11T00:00:0 11/12/2025 00:00:00
55075723 OTHERS 5@okaxis DEBIT 90.00 7.90 NA
0 am
UPI/925479987189/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-11T00:00:0 11/12/2025 00:00:00 XXXXX70773/8825470773@y
70250671 OTHERS CREDIT 300.00 307.90 NA
0 am bl
UPI/150281606993/Payment
from PhonePe
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-11T00:00:0 11/12/2025 00:00:00
71552569 OTHERS XXXXX /Q484805819@ybl DEBIT 180.00 127.90 NA
0 am
UPI/964635817382/Payment
from PhonePe
YESB0YBLUPI/BASAVARAJU
M N XXXXX
2025-12-11T00:00:0 11/12/2025 00:00:00
72065539 OTHERS /Q085612991@ybl DEBIT 50.00 77.90 NA
0 am
UPI/487047967522/Payment
from PhonePe
ESMF0001241/AKHILA D
XXXXX70669/rameshakila204
2025-12-11T00:00:0 11/12/2025 00:00:00
77199826 OTHERS 5@okaxis DEBIT 50.00 27.90 NA
0 am
UPI/346974423647/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
KA57F1511
2025-12-13T00:00:0 13/12/2025 00:00:00 XXXXX91420/ka57f1511@cnr
5148899 OTHERS DEBIT 18.00 9.90 NA
0 am b
UPI/844459406355/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-13T00:00:0 13/12/2025 00:00:00 XXXXX70773/8825470773@y
21787452 OTHERS CREDIT 200.00 209.90 NA
0 am bl
UPI/377778569401/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-13T00:00:0 13/12/2025 00:00:00
22370932 OTHERS /paytmqr6nw8nl@ptys DEBIT 160.00 49.90 NA
0 am
UPI/396670453868/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@a
2025-12-13T00:00:0 13/12/2025 00:00:00
48226669 OTHERS xl CREDIT 500.00 549.90 NA
0 am
UPI/262753263052/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-13T00:00:0 13/12/2025 00:00:00 XXXXX70773/vv0134900@ok
48392893 OTHERS DEBIT 500.00 49.90 NA
0 am sbi
UPI/458445905127/Payment
from PhonePe
YESB0YBLUPI/Mrs RUKMINI
2025-12-13T00:00:0 13/12/2025 00:00:00 XXXXX /Q433829984@ybl
55789462 OTHERS DEBIT 37.00 12.90 NA
0 am UPI/964774805203/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/AKHILA D
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX70669/rameshakila204
1639760 OTHERS CREDIT 50.00 62.90 NA
0 am 5@okaxis
UPI/534858634184/UPI
CNRB0000033/BMTC BUS
KA51AJ6652
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX91403/ka51aj6652@c
4309793 OTHERS DEBIT 18.00 44.90 NA
0 am nrb
UPI/029670507269/Payment
from PhonePe
BARB0VJGABZ/ANAND
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX97473/aanandr17407-
22003561 OTHERS CREDIT 500.00 544.90 NA
0 am 1@okaxis
UPI/534861969014/UPI
YESB0PTMUPI/IBRAHIM A
XXXXX
2025-12-14T00:00:0 14/12/2025 00:00:00
23098718 OTHERS /paytmqr6vwqql@ptys DEBIT 140.00 404.90 NA
0 am
UPI/996118768833/Payment
from PhonePe
IDIB000S273/Mr
2025-12-14T00:00:0 14/12/2025 00:00:00 VASUDEVAN PUTTAN
37376769 OTHERS DEBIT 300.00 104.90 NA
0 am XXXXX /8825470773@ybl
UPI/534898194889/UPI
HDFC0000549/R VIDYA
BHUSHAN
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX92746/9916092746@a
43802064 OTHERS CREDIT 15000.00 15104.90 NA
0 am xl
UPI/613570799157/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-12-14T00:00:0 14/12/2025 00:00:00
44098129 OTHERS kaxis DEBIT 2000.00 13104.90 NA
0 am
UPI/722476607166/Payment
from PhonePe
CNRB0000033/BMTC BUS
2025-12-14T00:00:0 14/12/2025 00:00:00 KA57F3024
46874717 OTHERS DEBIT 18.00 13086.90 NA
0 am XXXXX91434/ka57f3024@cnr
b UPI/571481106509/UPI
SBIN0007464/ARUMUGAM
M XXXXX
2025-12-14T00:00:0 14/12/2025 00:00:00
47247578 OTHERS /9047164642@axl DEBIT 1000.00 12086.90 NA
0 am
UPI/221691916020/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX59443/shanmugamsha
49209046 OTHERS DEBIT 100.00 11986.90 NA
0 am nmugam74436@oksbi
UPI/610449578233/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX59443/shanmugamsha
49782719 OTHERS DEBIT 500.00 11486.90 NA
0 am nmugam74436@oksbi
UPI/248016103571/Payment
from PhonePe
TRAN DATE -(MMDD) 1214
TRAN TIME -(HHMMSS)
201524 SELF-+S G PALYA
2025-12-14T00:00:0 14/12/2025 00:00:00
641213621 OTHERS OFFSITE BANGALORE DEBIT 5000.00 6486.90 NA
0 am
UR IN ATM WDL SEQ
NO 534820017717 ATM ID
P3ENKZ48

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/Mrs RUKMINI
2025-12-14T00:00:0 14/12/2025 00:00:00 XXXXX /Q433829984@ybl
51112791 OTHERS DEBIT 52.00 6434.90 NA
0 am UPI/736836356068/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-15T00:00:0 15/12/2025 00:00:00 XXXXX70773/vv0134900@ok
34354922 OTHERS DEBIT 500.00 5934.90 NA
0 am sbi
UPI/942903160311/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-12-15T00:00:0 15/12/2025 00:00:00 XXXXX59443/shanmugamsha
45135990 OTHERS DEBIT 5000.00 934.90 NA
0 am nmugam74436@oksbi
UPI/974944851529/Payment
from PhonePe
YESB0YBLUPI/Jio Recharge
XXXXX
2025-12-15T00:00:0 15/12/2025 00:00:00
45390023 OTHERS /JIOINAPPDIRECT@ybl DEBIT 302.00 632.90 NA
0 am
UPI/901087365957/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2025-12-16T00:00:0 16/12/2025 00:00:00
3270385 OTHERS kaxis DEBIT 200.00 432.90 NA
0 am
UPI/101750424880/Payment
from PhonePe
YESB0PTMUPI/Samy Fuels
XXXXX
2025-12-16T00:00:0 16/12/2025 00:00:00
49668569 OTHERS /paytm-7276658@ptys DEBIT 200.00 232.90 NA
0 am
UPI/719849442930/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IOBA0000993/MUNUSAMY M
2025-12-16T00:00:0 16/12/2025 00:00:00
55212406 OTHERS XXXXX46652/rithikam773@o CREDIT 4200.00 4432.90 NA
0 am
kaxis UPI/535097589103/UPI
TRAN DATE -(MMDD) 1216
TRAN TIME -(HHMMSS)
173802
2025-12-16T00:00:0 16/12/2025 00:00:00 SELF-NAGATHASAMPATTI
645683071 OTHERS DEBIT 4200.00 232.90 NA
0 am PENNAG PENNAGARAM
IN ATM WDL SEQ NO
535017555485 ATM ID
05370143
IOBA0000993/MUNUSAMY M
2025-12-16T00:00:0 16/12/2025 00:00:00
68448768 OTHERS XXXXX46652/rithikam773@o CREDIT 100.00 332.90 NA
0 am
kaxis UPI/571663907477/UPI
UTIB0AXLUPI/Jio Recharge
XXXXX
2025-12-16T00:00:0 16/12/2025 00:00:00
68619056 OTHERS /JIOINAPPDIRECT@axl DEBIT 322.00 10.90 NA
0 am
UPI/509842800110/Payment
from PhonePe
YESB0YBLUPI/MADHAIYAN
GANAPATHI XXXXX
2025-12-18T00:00:0 18/12/2025 00:00:00
19056562 OTHERS /Q934744216@ybl DEBIT 5.00 5.90 NA
0 am
UPI/654880218110/Payment
from PhonePe
ESMF0001241/AKHILA D
2025-12-19T00:00:0 19/12/2025 00:00:00 XXXXX70669/rameshakila204
4606623 OTHERS CREDIT 170.00 175.90 NA
0 am 5@okaxis
UPI/571965423112/UPI
CNRB0000033/MAHANTESH
XXXXX21456/mvanigeri83-2
2025-12-21T00:00:0 21/12/2025 00:00:00
16405947 OTHERS @oksbi DEBIT 81.00 94.90 NA
0 am
UPI/281518942833/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/NOORSHANA
P B XXXXX
2025-12-21T00:00:0 21/12/2025 00:00:00
16834229 OTHERS /Q529958115@ybl DEBIT 28.00 66.90 NA
0 am
UPI/011610421251/Payment
from PhonePe
CNRB0000033/BMTC BUS
KA51AJ6381
2025-12-22T00:00:0 22/12/2025 00:00:00 XXXXX91403/ka51aj6381@c
6725708 OTHERS DEBIT 36.00 30.90 NA
0 am nrb
UPI/036390067380/Payment
from PhonePe
IDIB000P076/Mr K
ARUNKUMAR SO KAILASAM
2025-12-22T00:00:0 22/12/2025 00:00:00 XXXXX26333/7200026333@y
44241633 OTHERS CREDIT 50.00 80.90 NA
0 am bl
UPI/437220155265/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2025-12-22T00:00:0 22/12/2025 00:00:00
55484698 OTHERS XXXXX46652/rithikam773@o CREDIT 1000.00 1080.90 NA
0 am
kaxis UPI/535691239277/UPI
YESB0PTMUPI/Amsalakshmi
M XXXXX
2025-12-22T00:00:0 22/12/2025 00:00:00
55912966 OTHERS /paytmqr1f3erd40qa@paytm DEBIT 50.00 1030.90 NA
0 am
UPI/593567461997/Payment
from PhonePe
IOBA0000993/THAVAMANI
2025-12-22T00:00:0 22/12/2025 00:00:00 GOPAL
56545808 OTHERS DEBIT 1000.00 30.90 NA
0 am XXXXX18500/9894618500@p
taxis UPI/535617948496/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
ESMF0001241/rameshakila20
45@okaxis
2025-12-23T00:00:0 23/12/2025 00:00:00
65852907 OTHERS XXXXX70669/rameshakila204 DEBIT 1.00 29.90 NA
0 am
5@okaxis
UPI/572383058883/UPI
ESMF0001241/AKHILA D
2025-12-23T00:00:0 23/12/2025 00:00:00 XXXXX70669/rameshakila204
65982436 OTHERS CREDIT 500.00 529.90 NA
0 am 5@okaxis
UPI/572343963499/UPI
SBIN0007464/Shanmugam
Military Mathu
2025-12-23T00:00:0 23/12/2025 00:00:00 XXXXX59443/shanmugamsha
66935452 OTHERS DEBIT 500.00 29.90 NA
0 am nmugam74436@oksbi
UPI/222185694765/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-24T00:00:0 24/12/2025 00:00:00
8380585 OTHERS /paytmqr6nw8nl@ptys DEBIT 20.00 9.90 NA
0 am
UPI/633158935932/Payment
from PhonePe
YESB0PTMUPI/IBRAHIM A
XXXXX
2025-12-24T00:00:0 24/12/2025 00:00:00
70114114 OTHERS /paytmqr6vwqql@ptys DEBIT 8.00 1.90 NA
0 am
UPI/770057108319/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-25T00:00:0 25/12/2025 00:00:00 XXXXX70773/8825470773@a
6243075 OTHERS CREDIT 100.00 101.90 NA
0 am xl
UPI/342341403299/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mrs Hemapriya
K
2025-12-25T00:00:0 25/12/2025 00:00:00 XXXXX20886/khemapriyabrte
7539276 OTHERS CREDIT 1000.00 1101.90 NA
0 am @okicici
UPI/572566166767/PriyaAnni
kullathira
YESB0PTMUPI/LINGA
2025-12-25T00:00:0 25/12/2025 00:00:00 NAYAK XXXXX
9387227 OTHERS DEBIT 40.00 1061.90 NA
0 am /paytmqr6nw8nl@ptys
UPI/535915470234/UPI
YESB0YBLUPI/ASIF PASHA
2025-12-25T00:00:0 25/12/2025 00:00:00 XXXXX /Q138281051@ybl
18943285 OTHERS DEBIT 500.00 561.90 NA
0 am UPI/410492953857/Payment
from PhonePe
YESB0PTMUPI/LINGA
2025-12-25T00:00:0 25/12/2025 00:00:00 NAYAK XXXXX
27179167 OTHERS DEBIT 70.00 491.90 NA
0 am /paytmqr6nw8nl@ptys
UPI/535997893215/UPI
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-25T00:00:0 25/12/2025 00:00:00
36359733 OTHERS XXXXX /Q066614090@ybl DEBIT 90.00 401.90 NA
0 am
UPI/916846911393/Payment
from PhonePe
YESB0YBLUPI/MONTEZ G
SPIRITS PRIVATE LIMIT
2025-12-25T00:00:0 25/12/2025 00:00:00
36386592 OTHERS XXXXX /Q484805819@ybl DEBIT 200.00 201.90 NA
0 am
UPI/098344702610/Payment
from PhonePe
YESB0PTMUPI/IBRAHIM A
XXXXX
2025-12-25T00:00:0 25/12/2025 00:00:00
49702409 OTHERS /paytmqr6vwqql@ptys DEBIT 60.00 141.90 NA
0 am
UPI/123809249617/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-26T00:00:0 26/12/2025 00:00:00
6036532 OTHERS /paytmqr6nw8nl@ptys DEBIT 40.00 101.90 NA
0 am
UPI/226612732390/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-12-26T00:00:0 26/12/2025 00:00:00 HARDWA XXXXX
9231731 OTHERS DEBIT 60.00 41.90 NA
0 am /Q398658948@ybl
UPI/018490723419/Payment
from PhonePe
SBIN0007464/Shanmugam
Military Mathu
2025-12-26T00:00:0 26/12/2025 00:00:00 XXXXX59443/9043459443@y
28563009 OTHERS CREDIT 200.00 241.90 NA
0 am bl
UPI/394550957064/Payment
from PhonePe
YESB0PTMUPI/LINGA
NAYAK XXXXX
2025-12-26T00:00:0 26/12/2025 00:00:00
28963271 OTHERS /paytmqr6nw8nl@ptys DEBIT 210.00 31.90 NA
0 am
UPI/404530637744/Payment
from PhonePe
IDIB000S273/Mr
VASUDEVAN PUTTAN
2025-12-26T00:00:0 26/12/2025 00:00:00 XXXXX70773/8825470773@a
32923724 OTHERS CREDIT 250.00 281.90 NA
0 am xl
UPI/331082316001/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-12-26T00:00:0 26/12/2025 00:00:00
52674187 OTHERS HARDWA XXXXX DEBIT 100.00 181.90 NA
0 am
/q919626974@ybl
UPI/536034300522/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@y
2025-12-26T00:00:0 26/12/2025 00:00:00
54751373 OTHERS bl CREDIT 1000.00 1181.90 NA
0 am
UPI/772497426343/Payment
from PhonePe
TRAN DATE -(MMDD) 1226
TRAN TIME -(HHMMSS)
182445 SELF-+MANJUNATH
2025-12-26T00:00:0 26/12/2025 00:00:00
665286297 OTHERS LAYOUT BANGALORE DEBIT 900.00 281.90 NA
0 am
IN ATM WDL SEQ NO
536018001596 ATM ID
P3CNBG19
YESB0PTMUPI/IBRAHIM A
2025-12-26T00:00:0 26/12/2025 00:00:00 XXXXX
56310823 OTHERS DEBIT 50.00 231.90 NA
0 am /paytmqr6vwr2i@ptys
UPI/536049801020/UPI
YESB0PTMUPI/CENTURY
WINES AND SPIRITS XXXXX
2025-12-26T00:00:0 26/12/2025 00:00:00
60644635 OTHERS /paytmqr665bwc@ptys DEBIT 200.00 31.90 NA
0 am
UPI/453635704736/Payment
from PhonePe
HDFC0000549/R VIDYA
BHUSHAN
2025-12-27T00:00:0 27/12/2025 00:00:00 XXXXX92746/9916092746@y
8562209 OTHERS CREDIT 1360.00 1391.90 NA
0 am bl
UPI/977407661101/Payment
from PhonePe
YESB0YBLUPI/MAHADEV
ELECTRICALS AND
2025-12-27T00:00:0 27/12/2025 00:00:00
8655052 OTHERS HARDWA XXXXX DEBIT 1350.00 41.90 NA
0 am
/q919626974@ybl
UPI/536133550073/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
CNRB0000033/BMTC BUS
2025-12-27T00:00:0 27/12/2025 00:00:00 KA57F2351
9304828 OTHERS DEBIT 18.00 23.90 NA
0 am XXXXX91434/ka57f2351@cnr
b UPI/536106950128/UPI
SBIN0040584/GOPI A
XXXXX50042/9620350042-2
2025-12-27T00:00:0 27/12/2025 00:00:00
34055949 OTHERS @ybl CREDIT 1000.00 1023.90 NA
0 am
UPI/259828196632/Payment
from PhonePe
YESB0YBLUPI/Mr G
SANKAR XXXXX
2025-12-27T00:00:0 27/12/2025 00:00:00
37555086 OTHERS /Q410666587@ybl DEBIT 60.00 963.90 NA
0 am
UPI/478456626256/Payment
from PhonePe
YESB0YBLUPI/Mr
SHANMUGAM P XXXXX
2025-12-27T00:00:0 27/12/2025 00:00:00
37858519 OTHERS /Q048791224@ybl DEBIT 20.00 943.90 NA
0 am
UPI/933630759830/Payment
from PhonePe
UTIB0000553/Aavin Milk
2025-12-27T00:00:0 27/12/2025 00:00:00 XXXXX
37963422 OTHERS DEBIT 20.00 923.90 NA
0 am /9942280399@okbizaxis
UPI/536180795271/UPI
IDIB000S273/Mr
2025-12-27T00:00:0 27/12/2025 00:00:00 VASUDEVAN PUTTAN
40928522 OTHERS DEBIT 500.00 423.90 NA
0 am XXXXX70773/8825470773@a
xl UPI/536156184765/UPI
UTIB0000553/Ananthababu
2025-12-27T00:00:0 27/12/2025 00:00:00 Murugan XXXXX
45238504 OTHERS DEBIT 180.00 243.90 NA
0 am /6380435607@okbizaxis
UPI/572728101192/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IOBA0000993/MUNUSAMY M
2025-12-28T00:00:0 28/12/2025 00:00:00
9037272 OTHERS XXXXX46652/rithikam773@o CREDIT 500.00 743.90 NA
0 am
kaxis UPI/572806636983/UPI
HDFC0MERUPI/TNMSC POS
2025-12-28T00:00:0 28/12/2025 00:00:00 XXXXX88235/vyapar.1728071
10472582 OTHERS DEBIT 500.00 243.90 NA
0 am 63342@hdfcbank
UPI/572800942084/UPI
IDIB000S273/Mr
2025-12-28T00:00:0 28/12/2025 00:00:00 VASUDEVAN PUTTAN
15239475 OTHERS DEBIT 100.00 143.90 NA
0 am XXXXX70773/8825470773@a
xl UPI/572894853933/UPI
HDFC0000549/R VIDYA
BHUSHAN
2025-12-28T00:00:0 28/12/2025 00:00:00 XXXXX92746/9916092746@y
42193584 OTHERS CREDIT 12000.00 12143.90 NA
0 am bl
UPI/959695169419/Payment
from PhonePe
IDIB000S273/Mr
2025-12-28T00:00:0 28/12/2025 00:00:00 VASUDEVAN PUTTAN
42749522 OTHERS DEBIT 2800.00 9343.90 NA
0 am XXXXX70773/8825470773@a
xl UPI/572846389945/UPI
KKBK0000430/ANBU S
2025-12-28T00:00:0 28/12/2025 00:00:00
43109102 OTHERS XXXXX /anbu7281@ibl DEBIT 3700.00 5643.90 NA
0 am
UPI/572878994392/UPI
SBIN0017786/SHAMEEM .
2025-12-28T00:00:0 28/12/2025 00:00:00 XXXXX58763/shameemkulsu
43488932 OTHERS DEBIT 2000.00 3643.90 NA
0 am m821@oksbi
UPI/572829197274/UPI
IDIB000P076/Mrs RAJANI S
2025-12-29T00:00:0 29/12/2025 00:00:00
3036334 OTHERS XXXXX /q755811589@ybl DEBIT 40.00 3603.90 NA
0 am
UPI/536389225953/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0MCHUPI/Boopathi
2025-12-29T00:00:0 29/12/2025 00:00:00 Nagaraj XXXXX
13566181 OTHERS DEBIT 100.00 3503.90 NA
0 am /paytm.s1mdhs3@pty
UPI/536391723682/UPI
UTIB0000553/Sri Vinayaga
2025-12-29T00:00:0 29/12/2025 00:00:00 Medicals Pgm XXXXX
15811769 OTHERS DEBIT 190.00 3313.90 NA
0 am /stk-8608708719-1@okbizaxis
UPI/536320629351/UPI
YESB0YBLUPI/P JAYAVEL
2025-12-29T00:00:0 29/12/2025 00:00:00 SO PONNUKHAN XXXXX
17931501 OTHERS DEBIT 60.00 3253.90 NA
0 am /q471686998@ybl
UPI/536338939181/UPI
YESB0PTMUPI/CKB Fuels
2025-12-29T00:00:0 29/12/2025 00:00:00 XXXXX
23586027 OTHERS DEBIT 300.00 2953.90 NA
0 am /paytmqr1twjn5akak@paytm
UPI/536390650363/UPI
YESB0YBLUPI/SURESH
SUBRAMANI XXXXX
2025-12-29T00:00:0 29/12/2025 00:00:00
31280722 OTHERS /Q436427200@ybl DEBIT 60.00 2893.90 NA
0 am
UPI/719207396966/Payment
from PhonePe
IDIB000S273/Mr
2025-12-29T00:00:0 29/12/2025 00:00:00 VASUDEVAN PUTTAN
45165920 OTHERS DEBIT 300.00 2593.90 NA
0 am XXXXX70773/8825470773@a
xl UPI/536376949684/UPI
IDIB000P076/Mrs A
PACHIYAMMAL WO
2025-12-29T00:00:0 29/12/2025 00:00:00 ASHOKAN XXXXX
56922760 OTHERS DEBIT 150.00 2443.90 NA
0 am /9047336652@ibl
UPI/595074797935/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mrs A
PACHIYAMMAL WO
ASHOKAN
2025-12-29T00:00:0 29/12/2025 00:00:00
63583140 OTHERS XXXXX36652/9047336652@i DEBIT 80.00 2363.90 NA
0 am
bl
UPI/493567502293/Payment
from PhonePe
YESB0MCHUPI/Rajeskumar
Supramani XXXXX
2025-12-29T00:00:0 29/12/2025 00:00:00
76557644 OTHERS /paytm.s1zmx19@pty DEBIT 36.00 2327.90 NA
0 am
UPI/525951910083/Payment
from PhonePe
YESB0YBLUPI/MUNIRATHIN
AM M XXXXX
2025-12-30T00:00:0 30/12/2025 00:00:00
6639801 OTHERS /Q672497798@ybl DEBIT 4.00 2323.90 NA
0 am
UPI/777304912579/Payment
from PhonePe
ESMF0001241/rameshakila20
45@okaxis
2025-12-30T00:00:0 30/12/2025 00:00:00
23112246 OTHERS XXXXX70669/rameshakila204 DEBIT 1100.00 1223.90 NA
0 am
5@okaxis
UPI/573050232164/UPI
IDIB000P076/Mr Saravanan
Nagaiyan
2025-12-30T00:00:0 30/12/2025 00:00:00
37195354 OTHERS XXXXX82121/saravanancuttin DEBIT 50.00 1173.90 NA
0 am
g@ybl
UPI/573010443368/UPI
YESB0YBLUPI/Sharmila
2025-12-30T00:00:0 30/12/2025 00:00:00 Jilian XXXXX
40186229 OTHERS DEBIT 760.00 413.90 NA
0 am /q924338488@ybl
UPI/573040340020/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
YESB0YBLUPI/Jio Recharge
XXXXX
2025-12-31T00:00:0 31/12/2025 00:00:00
71962351 OTHERS /JIOINAPPDIRECT1@ybl DEBIT 19.00 394.90 NA
0 am
UPI/342497562963/Payment
from PhonePe
YESB0YBLUPI/Jio Recharge
XXXXX
2025-12-31T00:00:0 31/12/2025 00:00:00
78224212 OTHERS /JIOINAPPDIRECT1@ybl DEBIT 19.00 375.90 NA
0 am
UPI/326198648223/Payment
from PhonePe
2025-12-31T00:00:0 31/12/2025 00:00:00
757161066 OTHERS CREDIT 5.00 380.90 NA
0 am
IDIB000P076/Master Bhavan
Sekar
2026-01-01T00:00:0 01/01/2026 00:00:00
45949415 OTHERS XXXXX63652/pavanthambi00 DEBIT 80.00 300.90 NA
0 am
5@okhdfcbank
UPI/636706662408/UPI
IDIB000P076/Mr
2026-01-04T00:00:0 04/01/2026 00:00:00 PAVUNESAN A XXXXX
8992777 OTHERS DEBIT 100.00 200.90 NA
0 am /9585819827@ibl
UPI/600492641802/UPI
FDRL0001382/THIRUMALAIB
ALAJI D XXXXX
2026-01-04T00:00:0 04/01/2026 00:00:00
9563251 OTHERS /bharatpe.90065140429@fbp DEBIT 35.00 165.90 NA
0 am
e UPI/600470636347/Pay to
BharatPe Merc
YESB0YBLUPI/Jio Recharge
XXXXX
2026-01-04T00:00:0 04/01/2026 00:00:00
39566240 OTHERS /JIOINAPPDIRECT@ybl DEBIT 19.00 146.90 NA
0 am
UPI/173366109021/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Master Bhavan
Sekar
2026-01-05T00:00:0 05/01/2026 00:00:00
13656096 OTHERS XXXXX63652/pavanthambi00 DEBIT 69.00 77.90 NA
0 am
5@okhdfcbank
UPI/637144217377/UPI
IDIB000P076/Mr S
CHANDRASEKARAN SO
2026-01-05T00:00:0 05/01/2026 00:00:00
20776690 OTHERS SELVAM XXXXX DEBIT 30.00 47.90 NA
0 am
/q67616677@ybl
UPI/637122023780/UPI
UTIB0AXLUPI/Jio Recharge
XXXXX
2026-01-06T00:00:0 06/01/2026 00:00:00
59129202 OTHERS /JIOINAPPDIRECT1@axl DEBIT 19.00 28.90 NA
0 am
UPI/426975479197/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
2026-01-09T00:00:0 09/01/2026 00:00:00
74904150 OTHERS XXXXX46652/rithikam773@o CREDIT 300.00 328.90 NA
0 am
kaxis UPI/637514272994/UPI
YESB0YBLUPI/PhonePe
XXXXX
2026-01-09T00:00:0 09/01/2026 00:00:00 /SV251211225631925087196
76594315 OTHERS DEBIT 303.00 25.90 NA
0 am 9@ybl
UPI/085051769213/Payment
from PhonePe
YESB0YBLUPI/Jio Recharge
XXXXX
2026-01-10T00:00:0 10/01/2026 00:00:00
55908052 OTHERS /JIOINAPPDIRECT@ybl DEBIT 19.00 6.90 NA
0 am
UPI/289802897526/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2026-01-11T00:00:0 11/01/2026 00:00:00
25045983 OTHERS ostbank CREDIT 581.00 587.90 NA
0 am
UPI/601178600982/Pay
Request
FDRL0001382/SUNDARALA
KSHMI XXXXX
2026-01-11T00:00:0 11/01/2026 00:00:00
25156396 OTHERS /bharatpe.8s0x0z8s2w12980 DEBIT 581.00 6.90 NA
0 am
@fbpe
UPI/637780736479/UPI
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2026-01-11T00:00:0 11/01/2026 00:00:00
27049461 OTHERS ostbank CREDIT 400.00 406.90 NA
0 am
UPI/601180081124/Pay
Request
IDIB000P076/Mr Kirubakaran
S
2026-01-11T00:00:0 11/01/2026 00:00:00 XXXXX41408/9344141408@i
27389973 OTHERS DEBIT 400.00 6.90 NA
0 am bl
UPI/013630406285/Payment
from PhonePe
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2026-01-12T00:00:0 12/01/2026 00:00:00
29354334 OTHERS ostbank CREDIT 50.00 56.90 NA
0 am
UPI/601229748649/Pay
Request
YESB0YBLUPI/MADHAIYAN
GANAPATHI XXXXX
2026-01-12T00:00:0 12/01/2026 00:00:00
29547007 OTHERS /Q934744216@ybl DEBIT 14.00 42.90 NA
0 am
UPI/607985154122/Payment
from PhonePe

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mrs SHALINI D
2026-01-12T00:00:0 12/01/2026 00:00:00 XXXXX01161/dshalinidhanda
43593844 OTHERS DEBIT 20.00 22.90 NA
0 am ydham@oksbi
UPI/601223544128/UPI
IDIB000P076/Mrs SHALINI D
2026-01-12T00:00:0 12/01/2026 00:00:00 XXXXX01161/dshalinidhanda
44963293 OTHERS DEBIT 20.00 2.90 NA
0 am ydham@oksbi
UPI/601230734689/UPI
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2026-01-12T00:00:0 12/01/2026 00:00:00
65536125 OTHERS ostbank CREDIT 20.00 22.90 NA
0 am
UPI/601250305536/Pay
Request
YESB0YBLUPI/Jio Recharge
XXXXX
2026-01-13T00:00:0 13/01/2026 00:00:00
14421018 OTHERS /JIOINAPPDIRECT1@ybl DEBIT 19.00 3.90 NA
0 am
UPI/412057894250/Payment
from PhonePe
IOBA0000993/MUNUSAMY M
XXXXX46652/6380646652@a
2026-01-14T00:00:0 14/01/2026 00:00:00
65138814 OTHERS xl CREDIT 1000.00 1003.90 NA
0 am
UPI/740812423815/Payment
from PhonePe
YESB0YBLUPI/SRI R
MUTHALAGAN FUELS
2026-01-14T00:00:0 14/01/2026 00:00:00
68840046 OTHERS XXXXX /Q843135545@ybl DEBIT 200.00 803.90 NA
0 am
UPI/323891221918/Payment
from PhonePe
YESB0MCHUPI/THIRUMAGA
2026-01-14T00:00:0 14/01/2026 00:00:00 L MALLU XXXXX
70622932 OTHERS DEBIT 100.00 703.90 NA
0 am /paytm.s1zdp65@pty
UPI/601431760805/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mr Dhanush
2026-01-14T00:00:0 14/01/2026 00:00:00 Krishnan
71730070 OTHERS DEBIT 500.00 203.90 NA
0 am XXXXX81468/8072881468@y
bl UPI/601483062007/UPI
YESB0YBLUPI/SRI R
2026-01-14T00:00:0 14/01/2026 00:00:00 MUTHALAGAN FUELS
71925433 OTHERS DEBIT 100.00 103.90 NA
0 am XXXXX /q990418498@ybl
UPI/601436349569/UPI
ESMF0001241/AKHILA D
2026-01-16T00:00:0 16/01/2026 00:00:00 XXXXX70669/rameshakila204
4463088 OTHERS CREDIT 4000.00 4103.90 NA
0 am 5@okaxis
UPI/638229046974/UPI
ESMF0001241/AKHILA D
2026-01-16T00:00:0 16/01/2026 00:00:00 XXXXX70669/rameshakila204
4539077 OTHERS CREDIT 2000.00 6103.90 NA
0 am 5@okaxis
UPI/638278340345/UPI
TRAN DATE -(MMDD) 0116
TRAN TIME -(HHMMSS)
081626 SELF-SBI
2026-01-16T00:00:0 16/01/2026 00:00:00
608880775 OTHERS PALACODE DEBIT 5000.00 1103.90 NA
0 am
DHARMAPURI IN ATM
WDL SEQ NO 601608024966
ATM ID 03689002
YESB0MCHUPI/Uma
2026-01-16T00:00:0 16/01/2026 00:00:00 Maheswari Agency XXXXX
13175404 OTHERS DEBIT 300.00 803.90 NA
0 am /paytm.s18z4zl@pty
UPI/638250255450/UPI
YESB0PTMUPI/ARIVALAGA
2026-01-16T00:00:0 16/01/2026 00:00:00 N PAZHANI XXXXX
49319439 OTHERS DEBIT 140.00 663.90 NA
0 am /paytmqr6kmtqr@ptys
UPI/638271087097/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
SBIN0007464/Shanmugam
Military Mathu
2026-01-17T00:00:0 17/01/2026 00:00:00 XXXXX59443/shanmugamsha
23193049 OTHERS DEBIT 300.00 363.90 NA
0 am nmugam74436@okicici
UPI/860791968043/Payment
from PhonePe
UTIB0AXLUPI/Jio Recharge
XXXXX
2026-01-17T00:00:0 17/01/2026 00:00:00
23603200 OTHERS /JIOINAPPDIRECT@axl DEBIT 352.00 11.90 NA
0 am
UPI/652269965228/Payment
from PhonePe
YESB0PTMUPI/Jayaramkum
2026-01-17T00:00:0 17/01/2026 00:00:00 ar K XXXXX
31888928 OTHERS DEBIT 10.00 1.90 NA
0 am /paytmqr6hf22v@ptys
UPI/601772857724/UPI
IPOS0000001/AKHILA D
XXXXX70669/9742170669@p
2026-01-20T00:00:0 20/01/2026 00:00:00
2222602 OTHERS ostbank CREDIT 40.00 41.90 NA
0 am
UPI/602032645414/Pay
Request
UBIN0554626/NAGARAJ
SEKAR
2026-01-20T00:00:0 20/01/2026 00:00:00 XXXXX53794/9600853794@y
45216688 OTHERS CREDIT 200.00 241.90 NA
0 am bl
UPI/384718803288/Payment
from PhonePe
IDIB000P076/Mr
2026-01-20T00:00:0 20/01/2026 00:00:00 Krishnamurthi Narasimman
45539302 OTHERS DEBIT 200.00 41.90 NA
0 am XXXXX10821/9025010821@y
bl UPI/638689928102/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000S273/Mr
VASUDEVAN PUTTAN
2026-01-20T00:00:0 20/01/2026 00:00:00 XXXXX70773/8825470773@i
57931093 OTHERS CREDIT 1200.00 1241.90 NA
0 am bl
UPI/675818459253/Payment
from PhonePe
YESB0YBLUPI/AYYAPPAN N
2026-01-20T00:00:0 20/01/2026 00:00:00 XXXXX /Q813715870@ybl
59112242 OTHERS DEBIT 107.00 1134.90 NA
0 am UPI/823543574188/Payment
from PhonePe
YESB0PTMUPI/ARIVALAGA
2026-01-20T00:00:0 20/01/2026 00:00:00 N PAZHANI XXXXX
60867800 OTHERS DEBIT 80.00 1054.90 NA
0 am /paytmqrzhcsn3cboi@paytm
UPI/638664451919/UPI
IOBA0000993/MUNUSAMY M
XXXXX46652/rithikam773@o
2026-01-20T00:00:0 20/01/2026 00:00:00
69803992 OTHERS kaxis DEBIT 30.00 1024.90 NA
0 am
UPI/570114615539/Payment
from PhonePe
YESB0YESUPI/DHROUPATH
I V XXXXX
2026-01-21T00:00:0 21/01/2026 00:00:00 /bharatpe9o0i7f2n9y032433@
12268712 OTHERS DEBIT 1000.00 24.90 NA
0 am yesbankltd
UPI/602158915363/Pay to
BharatPe Merc
YESB0YBLUPI/SELVI S
2026-01-24T00:00:0 24/01/2026 00:00:00
1478300 OTHERS XXXXX /q813158543@ybl DEBIT 20.00 4.90 NA
0 am
UPI/602474798281/UPI

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 Statement From : 01 Jul 2025 Statement To : 12 Feb 2026

Bank : Indian Bank

Account Number : XXXXX27756
FI Type : DEPOSIT

TRANSACTIONS
Trxn ID Value Date Transaction Time Mode Narration Type Amount Current Balance Reference
IDIB000P076/Mr Saravanan
Muniyappan M
2026-02-04T00:00:0 04/02/2026 00:00:00 XXXXX85602/9342285602@y
63962273 OTHERS CREDIT 5000.00 5004.90 NA
0 am bl
UPI/644805550427/Payment
from PhonePe
IOBA0000993/THAVAMANI
2026-02-04T00:00:0 04/02/2026 00:00:00 GOPAL
67319166 OTHERS DEBIT 3000.00 2004.90 NA
0 am XXXXX18500/9894618500@p
taxis UPI/603538077962/UPI
IOBA0000993/MUNUSAMY M
2026-02-04T00:00:0 04/02/2026 00:00:00
71249798 OTHERS XXXXX46652/rithikam773@o CREDIT 360.00 2364.90 NA
0 am
kaxis UPI/603526189426/UPI
IDFB0040101/INDOSTAR
CAPITAL FINANCE LIMIT
2026-02-04T00:00:0 04/02/2026 00:00:00
71398168 OTHERS XXXXX89450/icfl@idfcbank DEBIT 2360.00 4.90 NA
0 am
UPI/319298003187/Payment
from PhonePe
ESMF0001241/AKHILA D
2026-02-09T00:00:0 09/02/2026 00:00:00 XXXXX70669/rameshakila204
12995757 OTHERS CREDIT 20.00 24.90 NA
0 am 5@okaxis
UPI/640698101982/UPI
UTIB0000553/Tamil xerox
2026-02-09T00:00:0 09/02/2026 00:00:00 XXXXX
13219177 OTHERS DEBIT 20.00 4.90 NA
0 am /gpay-11256790141@okbizaxi
s UPI/640632909991/UPI

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