Current & Saving Account Statement

RUBA M
D/O MURUGAIYAN T
AGRICULTURAL OFFICER CANARA BANK
SIRUMUGAI
COIMBATORE

Account Statement as of 16-12-2022 07:39:03 +0530

Account Holders' Name RUBA M

Customer Id 66457474

Branch Name SME BR COIMBATORE

MICR Code 641015003

IFSC Code CNRB0002396

Searched By From 01 Mar 2022 To 31 Jul 2022

Account Number 1789111008577

Account Currency INR

Opening Balance Rs. 63,990.00

Closing Balance Rs. 1,01,810.18

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-03-2022 01:44:59 01 Mar 2022 285867 AMAZONPAYINDIAPRIVA560055INDIN-01/03/22

2396 2,069.00 61,921.00

01:44:58/1456

01-03-2022 01:55:01 01 Mar 2022 875136 WWWAMAZONIN1243054000INDIN-01/03/22

2396 1,080.00 60,841.00

01:55:01/1456

02-03-2022 11:38:19 02 Mar 2022 000000000000 10617802962-CFGP-CRMF SIP AD 2396 3,000.00 57,841.00

Trxnfile

03-03-2022 19:22:33 03 Mar 2022 206219522333 UPI/DR/206219522333/KANAGAMBI/ 2396 2,000.00 55,841.00

SBIN/**jai94@okicici/Chit Mon//

SBI2f09747d55bd4e34902a51fe531dd2c5/03/03/2022

19:22:33

Page 1 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

08-03-2022 13:26:28 08 Mar 2022 206713861486 UPI/DR/206713861486/ 2396 620.00 55,221.00

billdeskt/ICIC/**icity@icici/UPI//

SBI5dda52c0652c48cb9706128eb818356e/08/03/2022

13:26:28

09-03-2022 17:33:54 09 Mar 2022 000000000000 REFUND 07/03/22 WWW AMAZON IN 2396 474.55 55,695.55

11-03-2022 20:09:49 12 Mar 2022 207020020824 ATM Cash-13437622- 2396 10,000.00 45,695.55

KARAMADAIONSITEMETTUPALAYAMTNIN-11/03/22

20:09:49/1456

11-03-2022 20:17:44 12 Mar 2022 207020500601 UPI/DR/207020500601/S S P MED/ 2396 470.00 45,225.55

CIUB/**edics@okhdfcbank/Medicine//

SBId97d1a7db3bf4d809fafd000bfd3c0c0/11/03/2022

20:17:44

11-03-2022 20:37:11 12 Mar 2022 571040 THULASISUPERMARTCOIMBATOREINDIN-11/03/22

2396 5,114.00 40,111.55

20:37:11/1456

12-03-2022 13:11:15 12 Mar 2022 928135 KONGUNADHOSPITALSPLCOIMBATOREINDIN-12/03/22

2396 775.00 39,336.55

13:10:06/1456

12-03-2022 15:12:40 12 Mar 2022 952171 KONGUNADHOSPITALSPLCOIMBATOREINDIN-12/03/22

2396 300.00 39,036.55

15:11:30/1456

12-03-2022 16:09:41 12 Mar 2022 963229 KONGUNADHOSPITALSPLCOIMBATOREINDIN-12/03/22

2396 918.00 38,118.55

16:08:31/1456

19-03-2022 12:30:21 19 Mar 2022 075572 KONGUNADHOSPITALSPLCOIMBATOREINDIN-19/03/22

2396 250.00 37,868.55

12:30:21/1456

19-03-2022 12:41:54 19 Mar 2022 077765 KONGUNADHOSPITALSPLCOIMBATOREINDIN-19/03/22

2396 400.00 37,468.55

12:41:54/1456

19-03-2022 14:36:09 19 Mar 2022 099125 KONGUNADHOSPITALSPLCOIMBATOREINDIN-19/03/22

2396 1,695.00 35,773.55

14:36:09/1456

Page 2 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

19-03-2022 18:17:50 19 Mar 2022 141079 KONGUNADHOSPITALSPLCOIMBATOREINDIN-19/03/22

2396 277.00 35,496.55

18:17:50/1456

20-03-2022 20:18:39 21 Mar 2022 467319 AUTOPEGURGAONINDIN-20/03/22 2396 713.95 34,782.60

20:18:39/1456

22-03-2022 12:56:45 22 Mar 2022 034628 TheEyeFoundationCOIMBATOREINDIN-22/03/22

2396 200.00 34,582.60

12:56:45/1456

22-03-2022 13:14:50 22 Mar 2022 057996 THEEYEFOUNDATIONPHACOIMBATOREINDIN-22/03/22

2396 450.00 34,132.60

13:14:50/1456

22-03-2022 13:45:07 22 Mar 2022 018619 CHAKRAVARTHYTHUHILMACOIMBATOREINDIN-22/03/22

2396 2,092.00 32,040.60

13:45:07/1456

25-03-2022 06:06:35 25 Mar 2022 NETSAL/3-2022/80154 2396 63,621.83 95,662.43

28-03-2022 10:46:18 28 Mar 2022 000000000000 ECS LIC OF INDIA 2396 1,319.00 94,343.43

28-03-2022 13:07:32 28 Mar 2022 7664 ATM Cash-43836578- 2396 10,000.00 84,343.43

CANARABANKKARAMADAITNIN-28/03/22

13:07:32/1456

28-03-2022 13:09:02 28 Mar 2022 7666 ATM Cash-43836578- 2396 5,000.00 79,343.43

CANARABANKKARAMADAITNIN-28/03/22

13:09:02/1456

28-03-2022 13:36:36 28 Mar 2022 475338 THULASISUPERMARTCOIMBATOREINDIN-28/03/22

2396 3,177.00 76,166.43

13:36:36/1456

30-03-2022 00:24:44 30 Mar 2022 IB ITG 146720300 IB. Funds 2396 942.00 75,224.43

Transfer Debit BDP-AckoGene-

CBIBIBO-14933735280-CBIBIBO

03-04-2022 21:38:03 03 Apr 2022 LOCKER RENT- BRN 5482/SDB 2396 1,770.00 73,454.43

SMALL /5482 /84307 123002731460

Page 3 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

03-04-2022 23:41:11 04 Apr 2022 209323411985 UPI/DR/209323411985/VINOTH KU/ 2396 15,070.00 58,384.43

PYTM/**kumar@okaxis/Pappaku //

SBI98b7a695830741b09745a1808d0f0178/03/04/2022

23:41:10

04-04-2022 13:02:47 04 Apr 2022 000000000000 10617802962-CFGP-CRMF SIP AD 2396 3,000.00 55,384.43

Trxnfile

05-04-2022 11:55:08 05 Apr 2022 IB ITG 54504900 IB. Funds Transfer Debit 2396 3,062.00 52,322.43

BDP-LIC-BILLDSK-WCNB1033185015-

CLIENTCODE

06-04-2022 15:24:20 06 Apr 2022 209615012536 UPI/DR/209615012536/KANAGAMBI/ 2396 2,000.00 50,322.43

SBIN/**jai94@okicici/Chit Mon//

SBIf0e7a9f186bb48daa2e20e4d474c39ec/06/04/2022

15:24:20

09-04-2022 17:26:45 09 Apr 2022 MB/1789111008577/ 2396 3,000.00 47,322.43

USER/1031101128563/AMMA/CANARA/

Saree Purchase/6232770491/09/04/2022

05:26:45

13-04-2022 11:11:17 13 Apr 2022 000000000000 Cash Deposit. COIM GANDHI 2396 46,000.00 93,322.43

13-04-2022 23:49:06 14 Apr 2022 210323829980 UPI/DR/210323829980/VINOTH KU/ 2396 2,420.00 90,902.43

PYTM/**kumar@okaxis/Cerelac //

SBI014372ee986941f79f8d4707a68353da/13/04/2022

23:49:06

15-04-2022 12:10:48 15 Apr 2022 74 ATM Cash-N6142001- 2396 2,000.00 88,902.43

CANARABANKVEERAPANDITNIN-15/04/22

12:10:48/1456

18-04-2022 17:18:23 18 Apr 2022 000000000000 CB THRIFT SOCIETY INTEREST FOR 2396 1,434.00 90,336.43

2021 - 20

Page 4 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

21-04-2022 12:21:38 21 Apr 2022 211112231495 UPI/DR/211112231495/PRADEEP G/ 2396 300.00 90,036.43

CNRB/**ep222@okaxis/AGM Reli//

SBIb8faa1dd031b425b8698b07e1555bb52/21/04/2022

12:21:38

27-04-2022 05:35:17 27 Apr 2022 NETSAL/4-2022/80154 2396 67,938.83 1,57,975.26

27-04-2022 11:07:40 27 Apr 2022 0 CBSL DEMAT BILL 60284182 2396 295.00 1,57,680.26

28-04-2022 11:07:06 28 Apr 2022 000000000000 ECS LIC OF INDIA 2396 1,319.00 1,56,361.26

01-05-2022 02:53:50 30 Apr 2022 SBINT FOR THE PERIOD FROM01- 2396 547.00 1,56,908.26

FEB-22 TO 30-APR-22

01-05-2022 19:01:16 02 May 2022 4931 ATM Cash-43836578- 2396 10,000.00 1,46,908.26

CANARABANKKARAMADAITNIN-01/05/22

19:01:16/1456

03-05-2022 18:16:53 03 May 2022 212318587871 UPI/DR/212318587871/ 2396 590.00 1,46,318.26

billdeskt/ICIC/**icity@icici/UPI//

SBIaf2726995f8e44dbb3a6d3e9aff17060/03/05/2022

18:16:53

04-05-2022 18:31:44 04 May 2022 000000000000 10617802962-CFGP-CRMF SIP AD 2396 3,000.00 1,43,318.26

Trxnfile

05-05-2022 14:48:45 05 May 2022 212514301843 UPI/DR/212514301843/KANAGAMBI/ 2396 2,000.00 1,41,318.26

SBIN/**jai94@okicici/Chit Mon//

SBId49ba4096ca742ceab481a77cc25d196/05/05/2022

14:48:45

05-05-2022 18:46:03 05 May 2022 212518729317 UPI/DR/212518729317/VINOTH KU/ 2396 20,000.00 1,21,318.26

PYTM/**kumar@okaxis/Ceralac //

SBI660d66bcc2a94649a57d70f7dc4ad408/05/05/2022

18:46:03

06-05-2022 14:30:38 06 May 2022 000000000000 80154-PLI-Gross:38474.87,Tax:8002 2396 30,472.87 1,51,791.13

Page 5 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

10-05-2022 19:14:04 10 May 2022 451377 THULASIPHARMACIESINDRSPURAMCOIMINDIN-10/05/22

2396 595.00 1,51,196.13

19:14:04/1456

21-05-2022 14:06:00 21 May 2022 214114478985 UPI/DR/214114478985//cnrb/ 2396 1,200.00 1,49,996.13

**31101128563/For Chud//

SBIe665fb13996d4e6fbc73001762337794/21/05/2022

14:06:00

24-05-2022 18:38:14 24 May 2022 PMJJBY 2396 330.00 1,49,666.13

Renewal(22-23)-66457474-02304986

24-05-2022 19:59:55 24 May 2022 214419107553 UPI/DR/214419107553/P NANDHINI/ 2396 50.00 1,49,616.13

IOBA/**veein@okaxis/Flower P//

SBI41d6b44dc3ba4afd99caf184e26499bb/24/05/2022

19:59:55

25-05-2022 17:51:05 25 May 2022 PMSBY 2396 12.00 1,49,604.13

Renewal(22-23)-66457474-00041368

27-05-2022 06:05:22 27 May 2022 NETSAL/5-2022/80154 2396 67,972.35 2,17,576.48

28-05-2022 11:47:44 28 May 2022 000000000000 ECS LIC OF INDIA 2396 1,319.00 2,16,257.48

30-05-2022 20:52:41 30 May 2022 215020651012 UPI/DR/215020651012/Golden St/ 2396 5,000.00 2,11,257.48

UTIB/**16012@okbizaxis/Kutties //

SBI068a8d02763e47759f0dac571d47c665/30/05/2022

20:52:41

01-06-2022 00:51:33 01 Jun 2022 215200695113 UPI/DR/215200695113/VINOTH KU/ 2396 50,000.00 1,61,257.48

PYTM/**kumar@okaxis/Sweet he//

SBI702409c54f084968a12d8505cc10e4b9/01/06/2022

00:51:33

Page 6 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

01-06-2022 00:52:53 01 Jun 2022 215200695992 UPI/DR/215200695992/VINOTH KU/ 2396 20,000.00 1,41,257.48

PYTM/**kumar@okaxis/Sweet he//

SBId8ecd148de074ae3b9d25382ccf07e03/01/06/2022

00:52:53

01-06-2022 10:29:41 01 Jun 2022 215210315847 UPI/DR/215210315847/MARAHATHA/ 2396 1,500.00 1,39,757.48

SBIN/**r2011@oksbi/Reshma F//

SBI5d2784bf245f440ab61b2adfecf8c053/01/06/2022

10:29:41

01-06-2022 18:31:51 01 Jun 2022 000000000000 10617802962-CFGP-CRMF SIP AD 2396 3,000.00 1,36,757.48

Trxnfile

02-06-2022 12:51:13 02 Jun 2022 215312033639 UPI/DR/215312033639/KANAGAMBI/ 2396 2,000.00 1,34,757.48

SBIN/**jai94@okicici/Chit Mon//

SBI7d778c2a31a24898b9eade01c9e0fd8c/02/06/2022

12:51:13

02-06-2022 20:41:05 02 Jun 2022 215320653601 UPI/DR/215320653601/SANTHA 2396 272.00 1,34,485.48

D/SBIN/**i19-1@oksbi/A4 Sheet//

SBId741691c3ffd432c8fe1ca1510026c08/02/06/2022

20:41:05

04-06-2022 10:48:57 04 Jun 2022 215510873863 UPI/DR/215510873863/VINOTH KU/ 2396 50,000.00 84,485.48

PYTM/**kumar@okaxis/Sweet he//

SBI08ba627d9e724d539761d18b4ba4b3e1/04/06/2022

10:48:57

04-06-2022 11:47:14 04 Jun 2022 MB/1789111008577/ 2396 5,000.00 79,485.48

USER/1031101128563/

AMMA/CANARA/Monthly

Expenses/6536846396/04/06/2022

11:47:14

Page 7 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

07-06-2022 18:50:13 07 Jun 2022 REV PMJJBY 2396 330.00 79,815.48

Renewal(22-23)-66457474-02304986

07-06-2022 18:50:13 07 Jun 2022 REV PMSBY 2396 12.00 79,827.48

Renewal(22-23)-66457474-00041368

08-06-2022 09:58:26 08 Jun 2022 8314 ATM Cash-A6131001- 2396 2,000.00 77,827.48

CANARABANKCOIMBATORETNIN-08/06/22

09:58:26/1456

10-06-2022 13:22:36 10 Jun 2022 000000000000 DD. Sale Against 2396 1,000.00 76,827.48

Account-1789111008577 - -CANARA

BANK CBS TO CBS ONLY-TIRUPUR

12-06-2022 11:31:27 12 Jun 2022 PMSBY Renewal(22-23)- 2396 20.00 76,807.48

Revised-66457474-00052269

12-06-2022 11:31:43 12 Jun 2022 PMJJBY Renewal(22-23)- 2396 436.00 76,371.48

Revised-66457474-00022167

13-06-2022 10:10:12 13 Jun 2022 216410585214 UPI/DR/216410585214/VINOTH KU/ 2396 25,000.00 51,371.48

PYTM/**kumar@okaxis/Sweet he//

SBI08a7873cadef4633850c8d60d3113ba5/13/06/2022

10:10:12

17-06-2022 10:02:38 17 Jun 2022 216810732826 UPI/DR/216810732826/MARAHATHA/ 2396 1,830.00 49,541.48

SBIN/**r2011@oksbi/Sopa Sha//

SBI306d8dfbf8d74fb99a13af4b4e7688e5/17/06/2022

10:02:38

23-06-2022 09:32:46 23 Jun 2022 023672 SulochanaPharmacyMurCOIMBATOREINDIN-23/06/22

2396 350.00 49,191.48

09:32:46/1456

23-06-2022 19:06:36 23 Jun 2022 80154-CON5647634 Debited COIM 2396 4,869.00 54,060.48

GANDHI

Page 8 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

24-06-2022 18:34:19 24 Jun 2022 556 ATM Cash-A6131001- 2396 2,000.00 52,060.48

CANARABANKCOIMBATORETNIN-24/06/22

18:34:19/1456

27-06-2022 06:37:02 27 Jun 2022 NETSAL/6-2022/80154 2396 67,972.35 1,20,032.83

28-06-2022 10:40:33 28 Jun 2022 000000000000 ECS LIC OF INDIA 2396 1,319.00 1,18,713.83

28-06-2022 17:35:23 28 Jun 2022 80154-CON5568530 Debited COIM 2396 4,972.00 1,23,685.83

GANDHI

28-06-2022 17:45:41 28 Jun 2022 MB/1789111008577/ 2396 10,000.00 1,13,685.83

USER/1031101128563/AZHAGURANI/

CANARA/Monthly Expenses and Wedding

Day Gift/6669502849/28/06/2022 05:45

30-06-2022 10:56:30 30 Jun 2022 000000000000 ECS CANARABANK 2396 325.00 1,14,010.83

01-07-2022 15:20:41 01 Jul 2022 000000000000 10617802962-CFGP-CRMF SIP AD 2396 3,000.00 1,11,010.83

Trxnfile

02-07-2022 16:11:11 02 Jul 2022 218316809214 UPI/DR/218316809214/ 2396 125.00 1,10,885.83

billdeskt/ICIC/**icity@icici/UPI//

SBI54fecf895c4540fbb1bcc1d5b29e2308/02/07/2022

16:11:11

02-07-2022 18:59:49 02 Jul 2022 218318273337 UPI/DR/218318273337/KANAGAMBI/ 2396 2,000.00 1,08,885.83

SBIN/**jai94@okicici/Chit Mon//

SBI694394faa45b43babf1c6cf7800fade5/02/07/2022

18:59:49

06-07-2022 10:09:18 06 Jul 2022 218710669998 UPI/DR/218710669998/VINOTH KU/ 2396 15,000.00 93,885.83

PYTM/**kumar@okaxis/Pampers //

SBIcd0602ca0a844430b763c4e95429bb09/06/07/2022

10:09:18

Page 9 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

06-07-2022 15:03:31 06 Jul 2022 80154-CON5709361 Debited COIM 2396 4,618.00 98,503.83

GANDHI

06-07-2022 15:05:10 06 Jul 2022 80154-CLM1347271 Debited COIM 2396 400.00 98,903.83

GANDHI

06-07-2022 15:05:27 06 Jul 2022 80154-LEX1406551 Debited COIM 2396 350.00 99,253.83

GANDHI

06-07-2022 15:05:51 06 Jul 2022 80154-LEX1379223 Debited COIM 2396 350.00 99,603.83

GANDHI

06-07-2022 15:06:02 06 Jul 2022 80154-PAP1923285 Debited COIM 2396 1,280.00 1,00,883.83

GANDHI

06-07-2022 16:00:16 06 Jul 2022 80154-LEX1336012 Debited COIM 2396 350.00 1,01,233.83

GANDHI

06-07-2022 19:16:31 06 Jul 2022 2364 ATM Cash-A6131001- 2396 2,000.00 99,233.83

CANARABANKCOIMBATORETNIN-06/07/22

19:16:31/1456

07-07-2022 19:47:51 07 Jul 2022 218819171932 UPI/DR/218819171932/DHIVYA FL/ 2396 60.00 99,173.83

AIRP/**1292a@mairtel/Payment //

SBIf12f3abcf97943419e173ad491151983/07/07/2022

19:47:51

08-07-2022 10:46:24 08 Jul 2022 IB ITG 43119300 Online 2396 3,062.00 96,111.83

Transaction BDP-LICPGINE-

CBPAYTM-20220708340934539237-10914271

10-07-2022 22:04:36 11 Jul 2022 219122440891 UPI/DR/219122440891/PRABA M/ 2396 500.00 95,611.83

CNRB/**i8311@okicici/Mugil Ku//

SBI274ae95ed3634bf0b89398e4f226f069/10/07/2022

22:04:36

Page 10 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-07-2022 19:42:20 12 Jul 2022 219319503972 UPI/DR/219319503972/EVERFRESH/ 2396 112.00 95,499.83

PYTM/**ot6w6@paytm/Mango Cu//

SBI38f37cb8a14b4a8bbdeac33dc7757391/12/07/2022

19:42:20

14-07-2022 19:23:22 14 Jul 2022 219519410276 UPI/DR/219519410276/DHIVYA FL/ 2396 100.00 95,399.83

AIRP/**1292a@mairtel/Payment //

SBI280d6252dd0b458d9daa6bd29d15be17/14/07/2022

19:23:22

18-07-2022 15:10:00 18 Jul 2022 219915060724 UPI/DR/219915060724/VINOTH 2396 5,000.00 90,399.83

KU/PYTM/**kumar@okaxis/UPI//

SBI33cac7137c3c4140ac00d28248256d78/18/07/2022

15:10:00

20-07-2022 19:16:59 20 Jul 2022 220119535874 UPI/DR/220119535874/K KARTHIK/ 2396 230.00 90,169.83

YESB/**99143@ybl/Snacks//

SBI3241e86b07cd4f52a9e31081d5823cf6/20/07/2022

19:16:59

20-07-2022 20:07:52 20 Jul 2022 220120342092 UPI/DR/220120342092/T KANNAN/ 2396 60.00 90,109.83

YESB/**30150@yesbankltd/Pay to B//

SBId9d41e615496462caf3a97f7f00b69a9/20/07/2022

20:07:52

23-07-2022 20:55:09 24 Jul 2022 220458528708 UPI/DR/220458528708/VINOTH KU/ 2396 10,000.00 80,109.83

PYTM/**kumar@okaxis/Dress pu//

SBIe59ee3802c68498c8b9d10f75065d95b/23/07/2022

20:55:09

25-07-2022 19:59:47 25 Jul 2022 220697182213 UPI/DR/220697182213/MUTHURAJ 2396 50.00 80,059.83

R/PYTM/**p9gul@paytm/Banana P//

SBI6008893cb5a7467aa5bc3e1b6e86fec8/25/07/2022

19:59:47

Page 11 of 12
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

27-07-2022 05:46:44 27 Jul 2022 NETSAL/7-2022/80154 2396 67,972.35 1,48,032.18

27-07-2022 10:37:28 27 Jul 2022 220826178888 UPI/DR/220826178888/VAMAN DIA/ 2396 1,000.00 1,47,032.18

KKBK/**91711@kotak/Gall Bla//

SBI3955851760fb4229b01fa9e6ed77670e/27/07/2022

10:37:28

27-07-2022 12:57:21 27 Jul 2022 220812006669 ATM Cash-RO180201- 2396 5,000.00 1,42,032.18

+SANGANURVILLSAIBABACOIMBATORETNIN-27/07/22

12:57:21/1456

28-07-2022 11:01:17 28 Jul 2022 000000000000 ECS LIC OF INDIA 2396 1,319.00 1,40,713.18

28-07-2022 17:58:46 28 Jul 2022 LOAN Installment Payment 2396 40,000.00 1,00,713.18

1031695000003 -RUBA M

31-07-2022 22:49:01 31 Jul 2022 SBINT FOR THE PERIOD FROM01- 2396 1,097.00 1,01,810.18

MAY-22 TO 31-JUL-22

DISCLAIMER :
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY /ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH PASS SHEET SHALL BE

DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSES AND INTENTS

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS COME THROUGH EMAIL FROM

UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYS LOGIN THROUGH www.canarabank.com PLEASE BEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH ADDRESS PROOF

Details of Ombudsman:
The Banking Ombudsman C/o. RBI,
10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in
ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
CUSTOMERS.CONTACT BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

------------------------------ END OF STATEMENT ---------------------------------

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