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This document is a bank statement for Mariselvam P covering the period from July 11, 2025, detailing account transactions. The statement shows an opening balance of 0.00 INR, a total deposit of 1,000.00 INR, and a total withdrawal of 588.82 INR, resulting in a closing balance of 411.18 INR. It includes account and branch details, as well as a note regarding discrepancies in the statement.

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asaravananlotus577
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11 views1 page

My Document

This document is a bank statement for Mariselvam P covering the period from July 11, 2025, detailing account transactions. The statement shows an opening balance of 0.00 INR, a total deposit of 1,000.00 INR, and a total withdrawal of 588.82 INR, resulting in a closing balance of 411.18 INR. It includes account and branch details, as well as a note regarding discrepancies in the statement.

Uploaded by

asaravananlotus577
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MARISELVAM P

Rathna Chinnasamy Period : 11-07-2025 to 11-07-2025

Cust Reln No : 944154352


944154358

108(1),
2/173-1Ground
JEEVA floor,
NAGAR Account No : 4450663565
4450663535

Nesavalar Colony Extension,


PERIYAYEEPALAYAM,PALANGARAI, Currency : INR

Thirumurugan Poondi, Tiruppur


AVINASHI,TIRUPPUR Branch : TIRUPUR
COIMBATORE-641652
COIMBATORE-641654 Nominee Registered : Y
TAMILNADU,INDIA
Branch Address : GROUND FLOOR, PARK AVENUE,
AVINASHI ROAD, KUMAR NAGAR
TIRUPUR,TIRUPUR
TIRUPUR-641603
TAMIL NADU,INDIA

Branch Phone No. : 0421-4540202

MICR Code : 641485102

IFSC Code : KKBK0000492

Withdrawal(Dr)/
Date Narration Chq/Ref No Balance
Deposit(Cr)
11-07-2025 KOTAK811/DV8OMV3G9SW4NVZ5HKWQV2 1,000.00(Cr) 1,000.00(Cr)

11-07-2025 PVR DEBIT CARD FEE REQUESTED ON MB-2af2a171-f3a4-4ba 588.82(Dr) 411.18(Cr)


02072025 2025

Statement Summary

Opening Balance : 0.00(Cr)

Total Withdrawal Amount : 588.82(Dr)

Total Deposit Amount : 1,000.00(Cr)

Closing Balance : 411.18(Cr)

Withdrawal Count : 1

Deposit Count : 1

Any discrepancy in the statement should be brought to the notice of Kotak Mahindra Bank Ltd. within one month from date of statement.

End of Statement.

This is system generated report and does not require signature & stamp.

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