13-08-2010

Account Statement
Statement Criteria
Account Name : ANTONY CYRIAC
Account Id : 343302010013128
Bank Id: 026
Branch Id: 34330
Date ranging from 01/07/10 to 13/08/10
Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance
S40635054 07/08/10 0020934 From:PHILIP INR CR 5,555.00 34,403.09
S39315949 05/08/10 NEFT:VENUGOPAL V K INR CR 1,000.00 28,848.09
S38963882 05/08/10 343302010013128:Int.Pd:01-02-
2010 to 31-07-2010
INR CR 42.00 27,848.09
S37166618 02/08/10 NEFT:JOSEPH P J INR CR 5,000.00 27,806.09
AA257536 29/07/10 BY CASH INR CR 2,000.00 22,806.09
S33498559 27/07/10 NEFT:PRIYAN SIMON ABRAHAM INR CR 2,000.00 20,806.09
S33288749 26/07/10 NEFT:JOBY THOMAS INR CR 2,000.00 18,806.09
S33118995 26/07/10 NEFT:TIJO TOM THOMAS INR CR 2,000.00 16,806.09
AA163962 26/07/10 BY CASH INR CR 1,000.00 14,806.09
S30224314 21/07/10 NEFT:JAMES POONNOLLY INR CR 2,000.00 13,806.09
S29832108 20/07/10 NEFT:Mr ALAN KURIAKOSE INR CR 2,000.00 11,806.09
S29595818 20/07/10 NEFT:LOUIS JOHN INR CR 1,000.00 9,806.09
S28970377 19/07/10 NEFT:ABY JOSEPH INR CR 1,000.00 8,806.09
S28253137 17/07/10 NEFT:EMIRATES INDIA
INTERNATIO
INR CR 2,334.00 7,806.09
S28190001 17/07/10 NEFT:VISHNU NARAYAN
BABUKUMAR
INR CR 1,000.00 5,472.09
S27147595 15/07/10 NEFT:SUNIL ANEDATH
GOVINDAN
INR CR 1,000.00 4,472.09
S26987516 15/07/10 NEFT:JIM JOSEPH INR CR 1,000.00 3,472.09
S26939839 15/07/10 NEFT:Mr ABHILASH SKARIAH INR CR 2,000.00 2,472.09

06-08-2010

Account Statement
Statement Criteria
Account Name : ANTONY CYRIAC
Account Id : 343302010013128
Bank Id: 026
Branch Id: 34330
Date ranging from 01/07/10 to 05/08/10
Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance
S38963882 05/08/10 343302010013128:Int.Pd:01-02-
2010 to 31-07-2010
INR CR 42.00 27,848.09
S37166618 02/08/10 NEFT:JOSEPH P J INR CR 5,000.00 27,806.09
AA257536 29/07/10 BY CASH INR CR 2,000.00 22,806.09
S33498559 27/07/10 NEFT:PRIYAN SIMON ABRAHAM INR CR 2,000.00 20,806.09
S33288749 26/07/10 NEFT:JOBY THOMAS INR CR 2,000.00 18,806.09
S33118995 26/07/10 NEFT:TIJO TOM THOMAS INR CR 2,000.00 16,806.09
AA163962 26/07/10 BY CASH INR CR 1,000.00 14,806.09
S30224314 21/07/10 NEFT:JAMES POONNOLLY INR CR 2,000.00 13,806.09
S29832108 20/07/10 NEFT:Mr ALAN KURIAKOSE INR CR 2,000.00 11,806.09
S29595818 20/07/10 NEFT:LOUIS JOHN INR CR 1,000.00 9,806.09
S28970377 19/07/10 NEFT:ABY JOSEPH INR CR 1,000.00 8,806.09
S28253137 17/07/10 NEFT:EMIRATES INDIA
INTERNATIO
INR CR 2,334.00 7,806.09
S28190001 17/07/10 NEFT:VISHNU NARAYAN
BABUKUMAR
INR CR 1,000.00 5,472.09
S27147595 15/07/10 NEFT:SUNIL ANEDATH
GOVINDAN
INR CR 1,000.00 4,472.09
S26987516 15/07/10 NEFT:JIM JOSEPH INR CR 1,000.00 3,472.09
S26939839 15/07/10 NEFT:Mr ABHILASH SKARIAH INR CR 2,000.00 2,472.09

30-07-2010

Account Statement
Statement Criteria
Account Name : ANTONY CYRIAC
Account Id : 343302010013128
Bank Id: 026
Branch Id: 34330
Date ranging from 01/07/10 to 30/07/10
Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance
AA257536 29/07/10 BY CASH INR CR 2,000.00 22,806.09
S33498559 27/07/10 NEFT:PRIYAN SIMON ABRAHAM INR CR 2,000.00 20,806.09
S33288749 26/07/10 NEFT:JOBY THOMAS INR CR 2,000.00 18,806.09
S33118995 26/07/10 NEFT:TIJO TOM THOMAS INR CR 2,000.00 16,806.09
AA163962 26/07/10 BY CASH INR CR 1,000.00 14,806.09
S30224314 21/07/10 NEFT:JAMES POONNOLLY INR CR 2,000.00 13,806.09
S29832108 20/07/10 NEFT:Mr ALAN KURIAKOSE INR CR 2,000.00 11,806.09
S29595818 20/07/10 NEFT:LOUIS JOHN INR CR 1,000.00 9,806.09
S28970377 19/07/10 NEFT:ABY JOSEPH INR CR 1,000.00 8,806.09
S28253137 17/07/10 NEFT:EMIRATES INDIA
INTERNATIO
INR CR 2,334.00 7,806.09
S28190001 17/07/10 NEFT:VISHNU NARAYAN
BABUKUMAR
INR CR 1,000.00 5,472.09
S27147595 15/07/10 NEFT:SUNIL ANEDATH
GOVINDAN
INR CR 1,000.00 4,472.09
S26987516 15/07/10 NEFT:JIM JOSEPH INR CR 1,000.00 3,472.09
S26939839 15/07/10 NEFT:Mr ABHILASH SKARIAH INR CR 2,000.00 2,472.09

Bank Statement 23-07-2010

Account Statement
Statement Criteria
Account Name : ANTONY CYRIAC
Account Id : 343302010013128
Bank Id: 026
Branch Id: 34330
Date ranging from 01/07/10 to 23/07/10
Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance
S30224314 21/07/10 NEFT:JAMES POONNOLLY INR CR 2,000.00 13,806.09
S29832108 20/07/10 NEFT:Mr ALAN KURIAKOSE INR CR 2,000.00 11,806.09
S29595818 20/07/10 NEFT:LOUIS JOHN INR CR 1,000.00 9,806.09
S28970377 19/07/10 NEFT:ABY JOSEPH INR CR 1,000.00 8,806.09
S28253137 17/07/10 NEFT:EMIRATES INDIA
INTERNATIO
INR CR 2,334.00 7,806.09
S28190001 17/07/10 NEFT:VISHNU NARAYAN
BABUKUMAR
INR CR 1,000.00 5,472.09
S27147595 15/07/10 NEFT:SUNIL ANEDATH
GOVINDAN
INR CR 1,000.00 4,472.09
S26987516 15/07/10 NEFT:JIM JOSEPH INR CR 1,000.00 3,472.09
S26939839 15/07/10 NEFT:Mr ABHILASH SKARIAH INR CR 2,000.00 2,472.09

Bank Statement 16-07-2010

Account Statement
Statement Criteria
Account Name : ANTONY CYRIAC
Account Id : 343302010013128
Bank Id: 026
Branch Id: 34330
Date ranging from 01/07/10 to 16/07/10
Tran Id Txn Date Cheque No Description Currency Cr/Dr Amount Balance
S27147595 15/07/10 NEFT:SUNIL ANEDATH
GOVINDAN
INR CR 1,000.00 4,472.09
S26987516 15/07/10 NEFT:JIM JOSEPH INR CR 1,000.00 3,472.09
S26939839 15/07/10 NEFT:Mr ABHILASH SKARIAH INR CR 2,000.00 2,472.09

Rajeev S 2003-07 M E

Dear friends


As you all know we all still grieve for our dear friend kanjans (Rajeev S ) demise. On behalf of all us we have planned to start an account in his name for his sister marriage and his family’s well being .we are expecting all our friends to put around minimum Rs 1000, and dear friends this not our sympathy but rather our sole responsibility as a whole. All account details are given below.

Account no : 343302010013128
Name : ANTONY CYRIAC
IFFC CODE :UBIN0534331
BANK NAME : UNION BANK OF INDIA
BRANCH : NEERPARA
ARIYANKAVU
ERNAKULAM(DIST)


Any related enquires contact

antony cyriac-9539069799
amar-963300706
jk-944717331
vergis-9447050959