Acct Statement - XX0273 - 27022024

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Page No .

: 1

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

02/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000358078419534 02/08/23 1,883.00 1,894.23

-358078419534-ACT NET RECHARGE

02/08/23 UPI-JIO POSTPAID BILL PA-PAYTM-53817591@ 0000321405966185 02/08/23 1,882.95 11.28

PAYTM-PYTM0123456-321405966185-UPI

03/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000358100065613 03/08/23 1,500.00 1,511.28

-358100065613-BFS WORK ORDER 110

03/08/23 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000321544839428 03/08/23 630.00 881.28

INE@AXISBANK-UTIB0000553-321544839428-UP

03/08/23 UPI-MR TINKU KUMAR BAITH-Q706035269@YBL- 0000358144428353 03/08/23 256.00 625.28

IDIB000K182-358144428353-SENT FROM PAYTM

03/08/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000358164754993 03/08/23 28.50 596.78

AYTM-PYTM0123456-358164754993-OID2163502

6703@PAY

04/08/23 UPI-BALAMURUGAN 0000321600690698 04/08/23 700.00 1,296.78

V-BALAMURUGANVENKADASAMY

@PAYTM-KVBL0001340-321600690698-NA

04/08/23 UPI-NAWAZ ALI KHAN-Q720462213@YBL-YESB0Y 0000321600708331 04/08/23 800.00 496.78

BLUPI-321600708331-CIKMANGALORE

04/08/23 UPI-BALAMURUGAN 0000321612823822 04/08/23 1,500.00 1,996.78

V-BALAMURUGANVENKADASAMY

@PAYTM-KVBL0001340-321612823822-NA

04/08/23 NWD-416021XXXXXX8273-A2654700-CHICKMAGAL 0000321611263347 04/08/23 700.00 1,296.78

UR

04/08/23 UPI-BSNL BILLDESK-BSNL.BILLDESK@HDFCBANK 0000321628997208 04/08/23 153.00 1,143.78

-HDFC0000240-321628997208-PAY

04/08/23 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000321674523530 04/08/23 787.50 356.28

INE@AXISBANK-UTIB0000553-321674523530-UP

05/08/23 UPI-N V PRABHUSHANKARA-Q208467470@YBL-YE 0000321708741542 05/08/23 10.00 346.28

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


SB0YBLUPI-321708741542-NA

05/08/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000321720188490 05/08/23 4,000.00 4,346.28

-KVBL0001340-321720188490-PAYMENT FROM P

HONE

05/08/23 UPI-KUMAR SENTER-GPAY-11171093865@OKBIZA 0000358318631191 05/08/23 288.00 4,058.28

XIS-UTIB0000000-358318631191-NA

05/08/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3583 0000358310928179 05/08/23 2,000.00 6,058.28

10928179-CORPORATE NODAL UP

05/08/23 UPI-XXXXXX8110-KVBL0001340-358311020127- 0000358311020127 05/08/23 3,000.00 3,058.28

NA

05/08/23 UPI-LITTLE FLOWER HOSPIT-Q35287556@YBL-Y 0000358312254291 05/08/23 200.00 2,858.28

ESB0YBLUPI-358312254291-NA

05/08/23 UPI-SHABEER-AMZN0026707825@APL-KKBK00082 0000321723100057 05/08/23 100.00 2,758.28

41-321723100057-SENT FROM PAYTM

05/08/23 UPI-SITA KUMARI-VALMIKIMAHATO21@IBL-AIR 0000321725878431 05/08/23 200.00 2,558.28

P0000001-321725878431-SENT FROM PAYTM

06/08/23 UPI-KARTHICK R-Q773188262@YBL-YESB0YBLU 0000358406606970 06/08/23 50.00 2,508.28

PI-358406606970-NA

06/08/23 UPI-MX PLAYER-PAYTM-67646367@PAYTM-PYTM0 0000358421549817 06/08/23 499.00 2,009.28

123456-358421549817-SUBSCRIPTION FOR M

07/08/23 UPI-NATARAJA S H-BHARATPE.90064151270@FB 0000321923498062 07/08/23 20.00 1,989.28

PE-FDRL0001382-321923498062-PAY TO BHARA

TPE ME

07/08/23 UPI-MUNIYAPPAN MUNI-Q459770353@YBL-YESB 0000358538798809 07/08/23 70.00 1,919.28

0YBLUPI-358538798809-NA

10/08/23 UPI-CREDUTILITY-CRED.UTILITY@AXISB-UTIB0 0000358809078683 10/08/23 552.00 1,367.28

000114-358809078683-PAYMENT ON CRED

11/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000322343054245 11/08/23 236.00 1,131.28

-322343054245-JULY MOTOR AND WAT

12/08/23 UPI-XXXXXX4896-PYTM0123456-359021909311- 0000359021909311 12/08/23 1,122.00 9.28

NA

13/08/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@IBL 0000322500988965 13/08/23 1,400.00 1,409.28

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


-KVBL0001340-322500988965-GAS

13/08/23 UPI-V SUBRAMANI SO VENKA-SUBRAMANI.VENKA 0000322574262475 13/08/23 1,400.00 9.28

TESH2@YBL-PUNB0288900-322574262475-PAYME

NT FROM PHONE

16/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000359472170203 16/08/23 1,000.00 1,009.28

-359472170203-THUMKUR SITE EXPEN

16/08/23 NWD-416021XXXXXX8273-05376005-BANGALORE 0000322809023175 16/08/23 600.00 409.28

16/08/23 NWD-416021XXXXXX8273-05376005-BANGALORE 0000322809007731 16/08/23 300.00 109.28

16/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000359465818606 16/08/23 11,464.00 11,573.28

-359465818606-BILL NO H8405 BILL

16/08/23 UPI-DHANUSHREE N-9611061158@YBL-KKBK000 0000322842243541 16/08/23 100.00 11,473.28

8042-322842243541-SENT FROM PAYTM

16/08/23 UPI-ARPIT DHUNDHELEY-Q414966651@YBL-YES 0000359444763586 16/08/23 200.00 11,273.28

B0YBLUPI-359444763586-NA

16/08/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@IBL 0000322845136860 16/08/23 4,000.00 7,273.28

-KVBL0001340-322845136860-RETURN

17/08/23 UPI-INDIAN OIL PETROL PU-Q18510663@YBL-Y 0000359519775980 17/08/23 135.58 7,137.70

ESB0YBLUPI-359519775980-NA

17/08/23 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-3 0000359506747691 17/08/23 6,620.00 517.70

59506747691-REQUEST FROM AMAZO

19/08/23 UPI-JAYARAMEGOWDA D R-Q369740046@YBL-YES 0000359746605823 19/08/23 37.00 480.70

B0YBLUPI-359746605823-NA

20/08/23 UPI-RAJKUMAR K-Q97088148@YBL-YESB0YBLUP 0000323215259047 20/08/23 40.00 440.70

I-323215259047-NA

21/08/23 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000323315638545 21/08/23 225.00 665.70

AXISBANK-UTIB0000100-323315638545-REFUND

FOR YOUR AM

21/08/23 UPI-INDIAN OIL PETROL PU-Q18510663@YBL-Y 0000359908134454 21/08/23 110.00 555.70

ESB0YBLUPI-359908134454-NA

21/08/23 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000323307759758 21/08/23 210.00 345.70

-323307759758-YOU ARE PAYING FOR

21/08/23 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000359981375401 21/08/23 172.00 173.70

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


TM0123456-359981375401-OID20230821202108

21/08/23 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000323347277060 21/08/23 72.00 101.70

PAYTM-PYTM0123456-323347277060-OID202308

212029330

22/08/23 UPI-XXXXXX4896-PYTM0123456-323402623288- 0000323402623288 22/08/23 92.00 9.70

NA

22/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000360098373436 22/08/23 500.00 509.70

-360098373436-PAYMENT FROM PHONE

22/08/23 UPI-MANJUNATHA ENERGY FU-Q037123501@YBL- 0000360025210150 22/08/23 150.00 359.70

YESB0YBLUPI-360025210150-NA

23/08/23 UPI-MANJUNATHA ENERGY FU-PAYTM-63274543@ 0000323552072954 23/08/23 150.00 209.70

PAYTM-PYTM0123456-323552072954-OID202308

230946250

24/08/23 UPI-MANJUNATHA ENERGY FU-Q224748227@YBL- 0000360202855872 24/08/23 150.00 59.70

YESB0YBLUPI-360202855872-NA

26/08/23 UPI-SAJINA K K-PAYTM-60784083@PAYTM-PYTM 0000323857727059 26/08/23 25.00 34.70

0123456-323857727059-OID202308260859050

26/08/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000360407719809 26/08/23 200.00 234.70

-360407719809-PETROL

26/08/23 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000360485566601 26/08/23 65.00 169.70

TM0123456-360485566601-OID20230826204602

27/08/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@IBL 0000323931096370 27/08/23 1,000.00 1,169.70

-KVBL0001340-323931096370-PAYMENT FROM P

HONE

27/08/23 UPI-BISMILLAH CHICKEN MU-PAYTM-73602944@ 0000323956394603 27/08/23 210.00 959.70

PAYTM-PYTM0123456-323956394603-OID202308

271107260

27/08/23 UPI-BISMILLAH CHICKEN MU-PAYTM-73602944@ 0000323956402841 27/08/23 20.00 939.70

PAYTM-PYTM0123456-323956402841-OID202308

271108040

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 5

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


27/08/23 UPI-SRI CHOWDESHWARI TRA-PAYTM-31224637@ 0000323956505308 27/08/23 168.00 771.70

PAYTM-PYTM0123456-323956505308-OID202308

271112030

28/08/23 UPI-KARTHIK KUMAR V-PAYTM-45751989@PAYTM 0000324073719974 28/08/23 200.00 571.70

-PYTM0123456-324073719974-OID20230828090

9330

28/08/23 UPI-JAYARAMEGOWDA D R-Q369740046@YBL-YES 0000360608860665 28/08/23 10.00 561.70

B0YBLUPI-360608860665-NA

28/08/23 UPI-NANTHAKUMAR KUPPAN-PAYTM-79362913@PA 0000324073943515 28/08/23 80.00 481.70

YTM-PYTM0123456-324073943515-OID20230828

0919160

28/08/23 UPI-JAYARAMEGOWDA D R-Q369740046@YBL-YES 0000324014561952 28/08/23 54.00 427.70

B0YBLUPI-324014561952-NA

28/08/23 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000360686122414 28/08/23 88.00 339.70

TM0123456-360686122414-OID20230828210123

28/08/23 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000360646093669 28/08/23 216.00 123.70

PAYTM-PYTM0123456-360646093669-OID202308

282104260

29/08/23 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000324145954219 29/08/23 47.00 76.70

PAYTM-PYTM0123456-324145954219-OID202308

292035450

30/08/23 UPI-NANTHAKUMAR KUPPAN-PAYTM-79362913@PA 0000324272508923 30/08/23 45.00 31.70

YTM-PYTM0123456-324272508923-OID20230830

0943290

30/08/23 UPI-BALA 0000324218492567 30/08/23 700.00 731.70

MURUGAN-BALAMURUGANVENKADASAMY@

PAYTM-PYTM0123456-324218492567-NA

30/08/23 NWD-416021XXXXXX8273-ABGE9012-DOORAVANIN 0000324210015914 30/08/23 500.00 231.70

AGA

30/08/23 NWD-416021XXXXXX8273-40782070-BANGALORE 0000324211025377 30/08/23 200.00 31.70

31/08/23 UPI-BALA 0000324301437395 31/08/23 650.00 681.70

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


MURUGAN-BALAMURUGANVENKADASAMY@

PAYTM-PYTM0123456-324301437395-NA

31/08/23 ATW-416021XXXXXX8273-P3ENBN79-BANGALORE 0000000000003555 31/08/23 600.00 81.70

03/09/23 UPI-XXXXXX4896-PYTM0123456-361208826581- 0000361208826581 03/09/23 70.00 11.70

NA

03/09/23 IMPS-324621318447-BALAMURUGAN V-IDIB-XXX 0000324621318447 03/09/23 2.00 9.70

XX3354-RETURN

04/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000361374554921 04/09/23 4,000.00 4,009.70

-361374554921-MUNNAR SITE EXPENC

04/09/23 UPI-IBIBO GROUP PRIVATE -REDBUS.PAYU@ICI 0000361326857376 04/09/23 1,836.45 2,173.25

CI-ICIC0DC0099-361326857376-NA

04/09/23 UPI-MAHESHA M N-9113570229@YBL-IBKL00021 0000324732972973 04/09/23 250.00 1,923.25

16-324732972973-PAYMENT FROM PHONE

04/09/23 UPI-SYED GHOUSE-PAYTMQR2810050501011VQQ6 0000324763876993 04/09/23 100.00 1,823.25

B99BKJJ@PAYTM-PYTM0123456-324763876993-P

AYMENT FROM PHONE

05/09/23 UPI-BALASUBRAHMANIANP-Q60421782@YBL-SIBL 0000361403862478 05/09/23 700.00 1,123.25

0000275-361403862478-SENT FROM PAYTM

05/09/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000361404684572 05/09/23 99.00 1,024.25

ESB0YBLUPI-361404684572-PAYMENT FOR 64F6

A8

05/09/23 UPI-KUMARESHAN SHANMUGHA-Q822546797@YBL- 0000324817808722 05/09/23 120.00 904.25

YESB0YBLUPI-324817808722-NA

05/09/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3248 0000324812332258 05/09/23 3,000.00 3,904.25

12332258-CORPORATE NODAL UP

05/09/23 UPI-MUTHUSELVI M-MUTHIAHMUTHUSELVI24@OKI 0000361414046806 05/09/23 74.00 3,830.25

CICI-UBIN0535893-361414046806-SENT FROM

PAYTM

05/09/23 UPI-AIRTEL PAYMENTS-AIRTELPGONLINEBAL@YB 0000324842911072 05/09/23 301.00 3,529.25

L-YESB0YBLUPI-324842911072-AIRTEL UPI

05/09/23 NWD-416021XXXXXX8273-02750051-IDUKKI 0000324815488337 05/09/23 1,500.00 2,029.25

06/09/23 UPI-SAJU R-SAJUSAJI001@OKSBI-FDRL0001275 0000324933647669 06/09/23 800.00 1,229.25

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


-324933647669-UPI

06/09/23 UPI-HUSSAIN A-HUSSINAHUSSINA57@OKHDFCBAN 0000324939886170 06/09/23 400.00 829.25

K-FDRL0001761-324939886170-UPI

06/09/23 UPI-SAJINI BABU-Q582874881@YBL-YESB0YBL 0000324925399139 06/09/23 40.00 789.25

UPI-324925399139-NA

06/09/23 UPI-BALAMURUGAN 0000361526891719 06/09/23 600.00 1,389.25

V-BALAMURUGANVENKADASAMY

@PAYTM-KVBL0001340-361526891719-NA

06/09/23 UPI-HUSSAIN A-HUSSINAHUSSINA57@OKHDFCBAN 0000324950103081 06/09/23 400.00 989.25

K-FDRL0001761-324950103081-UPI

06/09/23 UPI-HUSSAIN A-HUSSINAHUSSINA57@OKHDFCBAN 0000324950108396 06/09/23 500.00 489.25

K-FDRL0001761-324950108396-UPI

06/09/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000361560191884 06/09/23 50.00 439.25

TY@PAYTM-PYTM0123456-361560191884-NA

07/09/23 UPI-DILEEP KUMAR A K-BHARATPE.9006467296 0000325001440703 07/09/23 10.00 429.25

2@FBPE-FDRL0001382-325001440703-PAY TO D

ILEEP KUMA

07/09/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000325052025940 07/09/23 61.00 368.25

TY@PAYTM-PYTM0123456-325052025940-NA

07/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000361650476751 07/09/23 2,000.00 2,368.25

-361650476751-PAYMENT FROM PHONE

07/09/23 NWD-416021XXXXXX8273-NTVM7051-TRIVANDRUM 0000325018022274 07/09/23 300.00 2,068.25

07/09/23 UPI-IBIBO GROUP PRIVATE -REDBUS.PAYU@ICI 0000325034978001 07/09/23 1,470.00 598.25

CI-ICIC0DC0099-325034978001-NA

08/09/23 UPI-KARTHIK KUMAR V-PAYTMQR2810050501011 0000361773441023 08/09/23 70.00 528.25

OWT7ISHSFQP@PAYTM-PYTM0123456-3617734410

23-OID202309081350190

08/09/23 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000361711632308 08/09/23 240.00 288.25

BIZAXIS-UTIB0000000-361711632308-NA

08/09/23 UPI-DINESHKUMAR S-8825713716293@PAYTM-CN 0000361726063809 08/09/23 1,628.00 1,916.25

RB0000033-361726063809-FOR KFC EXPENSES

08/09/23 UPI-PRABHUSHANKAR 0000361768126464 08/09/23 50.00 1,966.25

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


M-PRABHUSHANKAR.M@YBL-

PUNB0104410-361768126464-DINNER

10/09/23 UPI-BHARATPEMERCHANT-BHARATPE.6001109032 0000361906826744 10/09/23 12.00 1,954.25

@ICICI-ICIC0DC0099-361906826744-PAY TO M

UPENDRA

11/09/23 UPI-R YUVARAJ NAIK-8762612024@YBL-SBIN00 0000362092935007 11/09/23 200.00 2,154.25

03994-362092935007-PAYMENT FROM PHONE

11/09/23 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000325441490754 11/09/23 160.00 1,994.25

BIZAXIS-UTIB0000000-325441490754-NA

13/09/23 UPI-ADD MONEY TO 0000325656172395 13/09/23 500.00 1,494.25

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-325656172395-OID21938507972@

PAY

13/09/23 UPI-IBIBO GROUP PRIVATE -REDBUS.PAYU@ICI 0000325634888788 13/09/23 576.45 917.80

CI-ICIC0DC0099-325634888788-NA

13/09/23 UPI-BALA 0000325635857473 13/09/23 500.00 1,417.80

MURUGAN-BALAMURUGANVENKADASAMY@

PAYTM-PYTM0123456-325635857473-NA

13/09/23 UPI-RAJU DAS-9654060509@YBL-BARB0ASAFAL- 0000362248592414 13/09/23 250.00 1,167.80

362248592414-SENT FROM PAYTM

13/09/23 NWD-416021XXXXXX8273-40782070-BANGALORE 0000325621010468 13/09/23 400.00 767.80

14/09/23 UPI-ANEESA I NALBAND-IBAADM15-1@OKICICI- 0000362306065669 14/09/23 400.00 367.80

KKBK0008227-362306065669-SENT FROM PAYTM

14/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000362344689928 14/09/23 2,000.00 2,367.80

-362344689928-PAYMENT FROM PHONE

14/09/23 UPI-ROBBIN TRADING COMP-Q818862249@YBL- 0000325719159101 14/09/23 535.00 1,832.80

BKID0001100-325719159101-SENT FROM PAYTM

14/09/23 EAW-416021XXXXXX8273-SWAW13839-BELGAUM 0000000000008728 14/09/23 500.00 1,332.80

14/09/23 EAW-416021XXXXXX8273-SWAW13839-BELGAUM 0000000000008729 14/09/23 500.00 832.80

15/09/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000325859024959 15/09/23 33.25 799.55

AYTM-PYTM0123456-325859024959-OID2197930

2209@PAY

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


16/09/23 UPI-TOUSIF AHMED-9902941155@IBL-IBKL0000 0000325929655173 16/09/23 380.00 419.55

437-325929655173-SENT FROM PAYTM

16/09/23 UPI-NAGARAJ MABLU NAIK-PAYTMQRHD1C4WVJR4 0000362571810288 16/09/23 150.00 269.55

@PAYTM-PYTM0123456-362571810288-OID20230

9161650150

16/09/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000325945093933 16/09/23 99.00 170.55

ESB0YBLUPI-325945093933-PAYMENT FOR 6505

C2

17/09/23 UPI-BALA 0000362602366533 17/09/23 1,000.00 1,170.55

MURUGAN-BALAMURUGANVENKADASAMY@

PAYTM-PYTM0123456-362602366533-NA

17/09/23 UPI-BALAMURUGAN 0000362602382419 17/09/23 300.00 1,470.55

V-BALAMURUGANVENKADASAMY

@PAYTM-KVBL0001340-362602382419-NA

17/09/23 UPI-NAGALAKSHMI-9632918090@IBL-SBIN00133 0000326016623981 17/09/23 15.00 1,455.55

98-326016623981-SENT FROM PAYTM

20/09/23 UPI-SHANKARA SERVICE STA-Q200632278@YBL- 0000326318209928 20/09/23 210.00 1,245.55

YESB0YBLUPI-326318209928-NA

20/09/23 UPI-REVANA SIDDAPPA-BHARATPE.90066560939 0000326319181239 20/09/23 25.00 1,220.55

@FBPE-FDRL0001382-326319181239-PAY TO BH

ARATPE ME

20/09/23 NWD-416021XXXXXX8273-37556535-VIRUDHUNAG 0000326315022869 20/09/23 1,000.00 220.55

AR

21/09/23 UPI-KARTHICK R-Q773188262@YBL-YESB0YBLU 0000326418313612 21/09/23 40.00 180.55

PI-326418313612-NA

21/09/23 UPI-JAYARAMAN E-BHARATPE90724588075@YESB 0000326419025893 21/09/23 15.00 165.55

ANKLTD-YESB0YESUPI-326419025893-PAY TO B

HARATPE ME

22/09/23 UPI-JAYARAMEGOWDA D R-Q756286448@YBL-YES 0000326514782102 22/09/23 20.00 145.55

B0YBLUPI-326514782102-NA

23/09/23 NWD-416021XXXXXX8273-NSD0IJFS-TUTICORIN 0000326608121899 23/09/23 110.00 35.55

23/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000363261790665 23/09/23 420.00 455.55

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


-363261790665-2 DAYS BFS EXPENCE

23/09/23 UPI-RATHNAMMA-SHIVARAJASHIVA685@YBL-CNRB 0000326663825861 23/09/23 80.00 375.55

0000033-326663825861-PAYMENT FROM PHONE

23/09/23 UPI-MR RAKESH CHINNASAMI-9972448980611@P 0000326644400834 23/09/23 160.00 215.55

AYTM-IDIB000A183-326644400834-PAYMENT FR

OM PHONE

24/09/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000326701291167 24/09/23 99.00 116.55

ESB0YBLUPI-326701291167-PAYMENT FOR 650F

51

24/09/23 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000326746262920 24/09/23 70.00 46.55

BIZAXIS-UTIB0000000-326746262920-NA

25/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000363438913153 25/09/23 2,000.00 2,046.55

-363438913153-JAMKANDI SITE EXPE

25/09/23 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000363422267571 25/09/23 871.50 1,175.05

0000499-363422267571-NA

25/09/23 UPI-MR RADHESHYAM MAHTO-9162905925@PAYTM 0000326847331689 25/09/23 415.00 760.05

-IDIB000M519-326847331689-NA

26/09/23 UPI-KARUNAKARA 0000363509397590 26/09/23 350.00 410.05

SHETTY-KMSHETTY@YBL-UTIB0

000414-363509397590-SENT FROM PAYTM

26/09/23 UPI-XXXXXX0665-DBSS0IN0811-326914005655- 0000326914005655 26/09/23 400.00 10.05

NA

26/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000363558077392 26/09/23 500.00 510.05

-363558077392-BALKOTEA SITE BFS

26/09/23 UPI-XXXXXX4896-PYTM0123456-363522512186- 0000363522512186 26/09/23 500.00 10.05

NA

27/09/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000363677229618 27/09/23 1,029.00 1,039.05

-363677229618-BILL NO H 8405 CLE

27/09/23 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000327026894617 27/09/23 160.00 879.05

BIZAXIS-UTIB0000000-327026894617-NA

28/09/23 UPI-JAYARAMEGOWDA D R-Q756286448@YBL-YES 0000327113727149 28/09/23 28.00 851.05

B0YBLUPI-327113727149-NA

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


29/09/23 UPI-JAYARAMEGOWDA D R-Q756286448@YBL-YES 0000327217495435 29/09/23 65.00 786.05

B0YBLUPI-327217495435-NA

29/09/23 UPI-JAYARAMEGOWDA D R-Q756286448@YBL-YES 0000327217696717 29/09/23 36.00 750.05

B0YBLUPI-327217696717-NA

29/09/23 UPI-XXXXXX4896-PYTM0123456-363812516564- 0000363812516564 29/09/23 741.00 9.05

NA

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 5.00 14.05

01/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000364016267625 01/10/23 1,500.00 1,514.05

-364016267625-CHIKMANGLORE SITE

01/10/23 UPI-RED 0000327432769468 01/10/23 682.50 831.55

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

0000499-327432769468-REDBUSBOOKING

01/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000327461808616 01/10/23 33.25 798.30

AYTM-PYTM0123456-327461808616-OID2206854

2729@PAY

01/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000364063564907 01/10/23 28.50 769.80

AYTM-PYTM0123456-364063564907-OID2207164

1388@PAY

01/10/23 UPI-PADMAVATHI M-Q806615544@YBL-CNRB0000 0000364042807254 01/10/23 30.00 739.80

033-364042807254-SENT FROM PAYTM

02/10/23 UPI-SUNITHA-Q201349993@YBL-YESB0YBLUPI-3 0000327501711539 02/10/23 30.00 709.80

27501711539-NA

02/10/23 UPI-XXXXXX0665-DBSS0IN0811-327502157973- 0000327502157973 02/10/23 300.00 409.80

NA

02/10/23 UPI-XXXXXX0665-DBSS0IN0811-327503037757- 0000327503037757 02/10/23 200.00 209.80

NA

02/10/23 UPI-SATHYANANDA SHETTY-Q871622684@YBL-YE 0000327503726247 02/10/23 60.00 149.80

SB0YBLUPI-327503726247-NA

02/10/23 UPI-CHANDRAKALA A A-Q358634193@YBL-YESB0 0000364114814094 02/10/23 15.00 134.80

YBLUPI-364114814094-NA

02/10/23 UPI-MR S AJITHKUMAR-9894232774@IBL-IDIB0 0000327576312093 02/10/23 500.00 634.80

00G018-327576312093-PAYMENT FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


02/10/23 UPI-XXXXXX0665-DBSS0IN0811-327527207624- 0000327527207624 02/10/23 500.00 134.80

NA

02/10/23 UPI-RAVI KARIYAPPA H-Q653392913@YBL-YESB 0000364142805210 02/10/23 60.00 74.80

0YBLUPI-364142805210-NA

02/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000364165001391 02/10/23 28.50 46.30

AYTM-PYTM0123456-364165001391-OID2208674

2811@PAY

02/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000364166361099 02/10/23 33.25 13.05

AYTM-PYTM0123456-364166361099-OID2208310

5137@PAY

04/10/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3643 0000364303728775 04/10/23 4,000.00 4,013.05

03728775-CORPORATE NODAL UP

04/10/23 UPI-XXXXXX8110-KVBL0001340-364303810509- 0000364303810509 04/10/23 4,000.00 13.05

NA

08/10/23 UPI-MR HARIHARA SUBRAMNI-HARIDHARMA91-1@ 0000328144201177 08/10/23 200.00 213.05

OKAXIS-IDIB000R050-328144201177-CASH GIV

EN

08/10/23 UPI-RAJANNA T-7411579972@AXL-SBIN0005376 0000328142458564 08/10/23 60.00 153.05

-328142458564-PAYMENT FROM PHONE

08/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000328161998732 08/10/23 33.25 119.80

AYTM-PYTM0123456-328161998732-OID2214326

8611@PAY

08/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000364765643443 08/10/23 33.25 86.55

AYTM-PYTM0123456-364765643443-OID2213409

0671@PAY

10/10/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000328379109691 10/10/23 1,000.00 1,086.55

-KVBL0001340-328379109691-CASH GIVEN

10/10/23 UPI-SHIVARAM N-Q607561338@YBL-YESB0YBLU 0000364914415906 10/10/23 270.00 816.55

PI-364914415906-NA

10/10/23 UPI-HERALD ARTS-HERALD02@INDIANBK-IDIB00 0000364920302293 10/10/23 101.00 715.55

0F523-364920302293-201232831747000063

10/10/23 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000328346555875 10/10/23 320.00 395.55

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 13

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


BIZAXIS-UTIB0000000-328346555875-NA

11/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000328464315539 11/10/23 3,000.00 3,395.55

-328464315539-KOPAL AND BALLARI

11/10/23 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000365026675010 11/10/23 735.00 2,660.55

0000499-365026675010-NA

11/10/23 IMPS-328419366825-BALAMURUGAN V-SBIN-XXX 0000328419366825 11/10/23 1.00 2,659.55

XXXX6233-RETURN

11/10/23 IMPS-328419367509-BALAMURUGAN V-CNRB-XXX 0000328419367509 11/10/23 1.00 2,658.55

XXXXXX5570-RETURN

11/10/23 UPI-ARUNKUMAR-GPAY-11182349830@OKBIZAXIS 0000365044917409 11/10/23 410.00 2,248.55

-UTIB0000000-365044917409-NA

12/10/23 UPI-KISHOR KUMAR-KISHOR238@PAYTM-SBIN00 0000328504143431 12/10/23 300.00 1,948.55

13290-328504143431-ROOM FRESHUP

12/10/23 UPI-PRAKASH S G-Q183615096@YBL-YESB0YBLU 0000365105432924 12/10/23 5.00 1,943.55

PI-365105432924-SENT FROM PAYTM

12/10/23 UPI-NEELAMMA-Q606682145@YBL-YESB0YBLUPI- 0000365107533227 12/10/23 10.00 1,933.55

365107533227-NA

12/10/23 NWD-416021XXXXXX8273-20527006-BELLARY 0000328511003911 12/10/23 800.00 1,133.55

12/10/23 UPI-RAVI KARIYAPPA H-Q408931292@YBL-YESB 0000365131566406 12/10/23 110.00 1,023.55

0YBLUPI-365131566406-NA

12/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000328562725774 12/10/23 55.10 968.45

AYTM-PYTM0123456-328562725774-OID2216382

5964@PAY

13/10/23 .NWD DECCHG 20/09/23 CARDEND 8273 210923 MIR2428673001406 13/10/23 29.50 938.95

-MIR2428673001406

13/10/23 .NWD DECCHG 20/09/23 CARDEND 8273 210923 MIR2428673001400 13/10/23 29.50 909.45

-MIR2428673001400

13/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000328612675466 13/10/23 5,841.00 6,750.45

-328612675466-MS OFFICE 2019 VER

13/10/23 UPI-GET SOFTWARE SERVICE-GETSOFTWAREKEYS 0000328629725023 13/10/23 5,841.00 909.45

.COM-1@OKICICI-SBIN0071137-328629725023-

UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 14

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


14/10/23 UPI-R YUVARAJ NAIK-8762612024@AXL-SBIN00 0000328784169411 14/10/23 240.00 1,149.45

03994-328784169411-PAYMENT FROM PHONE

14/10/23 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000328744295446 14/10/23 245.00 904.45

PAYTM-PYTM0123456-328744295446-OID202310

142022250

14/10/23 UPI-PRAKASH-PAY9742059473@PAYTM-PYTM0123 0000328744996433 14/10/23 60.00 844.45

456-328744996433-OID202310142028230

15/10/23 UPI-MUDASIR-9035618277@YBL-PUNB0127710-3 0000365438050972 15/10/23 460.00 384.45

65438050972-SENT FROM PAYTM

15/10/23 UPI-KSHEERA SAGAR-Q733024382@YBL-YESB0YB 0000365438169531 15/10/23 15.00 369.45

LUPI-365438169531-NA

15/10/23 UPI-BHASKAR POOJARI-Q754304838@YBL-YESB0 0000328849203283 15/10/23 30.00 339.45

YBLUPI-328849203283-NA

16/10/23 UPI-SHRI RENUKHA REFRESH-9663190434@OKBI 0000365506513311 16/10/23 8.00 331.45

ZAXIS-UTIB0000000-365506513311-NA

16/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000328920960094 16/10/23 1,500.00 1,831.45

-328920960094-GOKAK SITE EXP

16/10/23 UPI-JAYARAM SHETTY-Q823025588@YBL-YESB0Y 0000365507313571 16/10/23 800.00 1,031.45

BLUPI-365507313571-NA

16/10/23 NWD-416021XXXXXX8273-UN116201-BELGUM 0000328909394581 16/10/23 500.00 531.45

16/10/23 .NWD DECCHG 23/09/23 CARDEND 8273 240923 MIR2428775351471 16/10/23 29.50 501.95

-MIR2428775351471

16/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000328967803483 16/10/23 700.00 1,201.95

-328967803483-PAYMENT FROM PHONE

16/10/23 UPI-RED 0000365522275435 16/10/23 840.00 361.95

BUS-REDBUS-PAYMENT@HDFCBANK-HDFC

0000499-365522275435-REDBUSBOOKING

16/10/23 UPI-FARIDA S 0000365536563355 16/10/23 100.00 261.95

MADARSHA-FAROOQMADARSHA@AXL

-KARB0000259-365536563355-SENT FROM PAYT

17/10/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000329052015839 17/10/23 55.10 206.85

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 15

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


AYTM-PYTM0123456-329052015839-OID2218764

6459@PAY

18/10/23 UPI-RAGHU H A-PAYTM-44330639@PAYTM-PYTM0 0000365777897739 18/10/23 75.00 131.85

123456-365777897739-OID202310181623020

19/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000329238790753 19/10/23 250.00 381.85

-329238790753-PETROL ELECTRONICS

19/10/23 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000365832252876 19/10/23 326.00 55.85

PAYTM-PYTM0123456-365832252876-OID202310

191944590

20/10/23 IMPS-329317863898-CASHFREE PAYMENTS IN-I 0000329317863898 20/10/23 1.00 56.85

CIC-XXXXXXXX0293-SANDBOX BANK DETAILS VA

LIDATION CF

21/10/23 UPI-HANUMAN RAM PATELA-PAY9740511705@PAY 0000329444085837 21/10/23 40.00 16.85

TM-PYTM0123456-329444085837-OID202310212

005260

24/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000329735849009 24/10/23 2,124.00 2,140.85

-329735849009-PAYMENT FROM PHONE

24/10/23 UPI-GET SOFTWARE SERVICE-9497723824@SBI- 0000329737923218 24/10/23 2,124.00 16.85

SBIN0071137-329737923218-OFFICE 2019 PRO

FES

27/10/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000330012944050 27/10/23 485.00 501.85

-330012944050-KK WIND PORTER CHA

27/10/23 UPI-TIPPANN A-THIPPNAMETI@IBL-SBIN00112 0000330094047685 27/10/23 485.00 16.85

88-330094047685-PORTER KK WIND

31/10/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000330411754276 31/10/23 50.00 66.85

-KVBL0001340-330411754276-MILK

31/10/23 UPI-SRI CHOWDESHWARI TRA-PAYTM-31224637@ 0000330450475950 31/10/23 44.00 22.85

PAYTM-PYTM0123456-330450475950-OID202310

311148570

01/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000330514735634 01/11/23 2,000.00 2,022.85

-330514735634-GOKAK SITE EXP

01/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000330533007472 01/11/23 55.10 1,967.75

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 16

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


YU@INDUS-INDB0002201-330533007472-UPI TR

ANSACTION FO

01/11/23 UPI-PADMAVATHI M-Q379499269@YBL-YESB0YBL 0000367130660461 01/11/23 30.00 1,937.75

UPI-367130660461-NA

01/11/23 UPI-KSHEERA SAGAR-Q733024382@YBL-YESB0YB 0000367131453591 01/11/23 15.00 1,922.75

LUPI-367131453591-NA

01/11/23 UPI-SAJEER MURIKKOLI-Q556047648@YBL-YESB 0000330584386407 01/11/23 50.00 1,872.75

0YBLUPI-330584386407-PAYMENT FROM PHONE

02/11/23 UPI-JAYARAM SHETTY-Q823025588@YBL-YESB0Y 0000367201109793 02/11/23 200.00 1,672.75

BLUPI-367201109793-FRESH UP

02/11/23 UPI-SHRI RENUKHA REFRESH-9663190434@OKBI 0000367202431935 02/11/23 8.00 1,664.75

ZAXIS-UTIB0000000-367202431935-NA

02/11/23 NWD-416021XXXXXX8273-MHB00803-GOKAK 0000330608509992 02/11/23 400.00 1,264.75

02/11/23 UPI-NEW BANGALORE IYENGA-PAYTM-67962359@ 0000330671954450 02/11/23 30.00 1,234.75

PAYTM-PYTM0123456-330671954450-OID202311

020911240

02/11/23 UPI-POOJA MOHAN KALLIMAN-MOHAN.KALAIMANI 0000330627297812 02/11/23 150.00 1,084.75

@YBL-SVCB0012002-330627297812-PAYMENT FR

OM PHONE

02/11/23 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000330621650854 02/11/23 787.50 297.25

INE@AXISBANK-UTIB0000553-330621650854-UP

02/11/23 UPI-RANJITH D R-GPAY-11209561766@OKBIZAX 0000330631476002 02/11/23 25.00 272.25

IS-UTIB0000000-330631476002-PAYMENT FROM

PHONE

02/11/23 UPI-ARUN CHANNAMETRI-9731036877@YBL-KARB 0000330664022723 02/11/23 100.00 372.25

0000821-330664022723-PAYMENT FROM PHONE

03/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000367347026249 03/11/23 55.10 317.15

YU@INDUS-INDB0002201-367347026249-UPI TR

ANSACTION FO

03/11/23 UPI-NANTHAKUMAR KUPPAN-PAYTM-79362913@PA 0000330776701810 03/11/23 80.00 237.15

YTM-PYTM0123456-330776701810-OID20231103

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 17

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


0745180

03/11/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000367321185417 03/11/23 99.00 138.15

ESB0YBLUPI-367321185417-PAYMENT FOR 6544

68

03/11/23 UPI-VALLARASU RAJA-PAYTM-71830623@PAYTM- 0000367375430368 03/11/23 50.00 88.15

PYTM0123456-367375430368-OID202311031249

310

03/11/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3673 0000367313753919 03/11/23 6,000.00 6,088.15

13753919-CORPORATE NODAL UP

04/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000330832482647 04/11/23 1,032.00 7,120.15

-330832482647-BILL NO H8407 H840

04/11/23 IMPS-330818782246-BILLIONBRAINS GARAGE-Y 0000330818782246 04/11/23 1.00 7,121.15

ESB-XXXXXXXXXXX1367-FUNDS TRANSFER

05/11/23 UPI-ZERODHA-ZERODHA.RAZORPAY@ICICI-ICIC0 0000330985793302 05/11/23 1,000.00 6,121.15

DC0099-330985793302-8220097686878039 Z

06/11/23 UPI-YADA GIRI-BHARATPE90727383656@YESBAN 0000367608292854 06/11/23 80.00 6,041.15

KLTD-YESB0YESUPI-367608292854-PAY TO BHA

RATPE ME

06/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000367608353411 06/11/23 57.00 5,984.15

YU@INDUS-INDB0002201-367608353411-UPI TR

ANSACTION FO

06/11/23 NWD-416021XXXXXX8273-AA029708-BANGALORE 0000331010594441 06/11/23 200.00 5,784.15

06/11/23 UPI-MOHAM D FAIROOS E P-Q952718749@YBL-Y 0000331015392784 06/11/23 16.00 5,768.15

ESB0YBLUPI-331015392784-NA

06/11/23 UPI-CHANDAN R-Q850420878@YBL-UCBA0002806 0000331015851221 06/11/23 100.00 5,668.15

-331015851221-SENT FROM PAYTM

06/11/23 UPI-SUPRAVA GAYEN-Q253460625@YBL-YESB0Y 0000367617921247 06/11/23 42.00 5,626.15

BLUPI-367617921247-NA

06/11/23 UPI-ABID-Q885256429@YBL-YESB0YBLUPI-3310 0000331049754219 06/11/23 10.00 5,616.15

49754219-NA

06/11/23 UPI-MANJUNATHA N R-Q201461250@YBL-YESB0Y 0000331041346542 06/11/23 20.00 5,596.15

BLUPI-331041346542-NA

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 18

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


06/11/23 UPI-RAVIKUMAR B S-Q905165100@YBL-BARB0KE 0000367643504703 06/11/23 550.00 5,046.15

NCHA-367643504703-AT

06/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000367643623422 06/11/23 57.00 4,989.15

YU@INDUS-INDB0002201-367643623422-UPI TR

ANSACTION FO

07/11/23 UPI-JAYARAMEGOWDA D R-Q458236243@YBL-YES 0000331114579373 07/11/23 10.00 4,979.15

B0YBLUPI-331114579373-NA

07/11/23 POS 416021XXXXXX8273 CANVA* PAAAAXN3A 0000331107063478 07/11/23 75.00 4,904.15

07/11/23 POS 416021XXXXXX8273 CANVA* PAAAAXN3A 0000331107063478 07/11/23 -75.00 4,979.15

07/11/23 POS 416021XXXXXX8273 CANVA* 03962-198 0000331107100912 07/11/23 69.00 4,910.15

09/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000331312007560 09/11/23 1,144.00 6,054.15

-331312007560-BILL NO H8409

09/11/23 UPI-JAYARAMEGOWDA D R-Q458236243@YBL-YES 0000331319402653 09/11/23 28.00 6,026.15

B0YBLUPI-331319402653-NA

09/11/23 UPI-MOHAN REDDY-8722942102@YBL-FDRL00021 0000331327762880 09/11/23 80.00 5,946.15

65-331327762880-PAYMENT FROM PHONE

09/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000331310001145 09/11/23 57.00 5,889.15

YU@INDUS-INDB0002201-331310001145-UPI TR

ANSACTION FO

09/11/23 EAW-416021XXXXXX8273-BLON1847-BANGALORE 0000331306594987 09/11/23 300.00 5,589.15

09/11/23 UPI-GOVINDARASU R-BHARATPE.90067945199@F 0000367916948912 09/11/23 140.00 5,449.15

BPE-FDRL0001382-367916948912-PAY TO BHAR

ATPE ME

10/11/23 UPI-ZERODHA-ZERODHABROKING@YESBANK-YESB0 0000368007735190 10/11/23 1,500.00 3,949.15

000022-368007735190-7402017894072057 Z

10/11/23 UPI-BALAMURUGAN V-9790394896@PAYTM-KVBL0 0000368026588510 10/11/23 11,500.00 15,449.15

001340-368026588510-NA

10/11/23 UPI-NEW BISSMILLAH FAMIL-PAYTM-62751475@ 0000368063829787 10/11/23 140.00 15,309.15

PAYTM-PYTM0123456-368063829787-OID202311

102104370

10/11/23 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000331497627897 10/11/23 94.00 15,215.15

TM0123456-331497627897-OID20231110211350

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 19

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


0

10/11/23 UPI-TCHAVATAPALLI RAMANU-Q616210553@YBL- 0000368045043932 10/11/23 145.00 15,070.15

YESB0YBLUPI-368045043932-NA

10/11/23 UPI-ADD MONEY TO 0000368064406000 10/11/23 130.00 14,940.15

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-368064406000-OID202311102122

030

10/11/23 UPI-ADD MONEY TO 0000368066177880 10/11/23 100.00 14,840.15

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-368066177880-OID22375845728@

PAY

11/11/23 IMPS-331510361017-PRABHAVATHI-IDIB-XXXXX 0000331510361017 11/11/23 1,500.00 13,340.15

X6831-RETURN

11/11/23 UPI-EJAS 0000331595813599 11/11/23 140.00 13,200.15

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-331595813599-OID20231111202

2370

11/11/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000331596195124 11/11/23 60.00 13,140.15

0123456-331596195124-OID202311112028570

11/11/23 UPI-SRI CHOWDESHWARI TRA-PAYTM-31224637@ 0000368164012695 11/11/23 205.00 12,935.15

PAYTM-PYTM0123456-368164012695-OID202311

112034240

11/11/23 UPI-SRI CHOWDESHWARI TRA-PAYTM-31224637@ 0000368164047845 11/11/23 10.00 12,925.15

PAYTM-PYTM0123456-368164047845-OID202311

112035450

12/11/23 UPI-MR KAMESHWAR MAHTO-9862909354@YBL-ID 0000331616069830 12/11/23 500.00 12,425.15

IB000D027-331616069830-SENT FROM PAYTM

12/11/23 UPI-MOHANA M R-PAYTM-59894925@PAYTM-PYTM 0000368298572760 12/11/23 900.00 11,525.15

0123456-368298572760-OID202311121352030

12/11/23 UPI-MOHANA M R-PAYTM-59894925@PAYTM-PYTM 0000368299170130 12/11/23 50.00 11,475.15

0123456-368299170130-OID202311121422080

12/11/23 UPI-ALLABAKASH F-AMZN0026707639@APL-KARB 0000368242100657 12/11/23 370.00 11,105.15

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 20

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


0000107-368242100657-SENT FROM PAYTM

12/11/23 IMPS-331623319819-DIGIOTECH SOLUTIONS -I 0000331623319819 12/11/23 1.00 11,106.15

NDB-XXXXXXXX1214-P2AMOB

13/11/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000331776917566 13/11/23 99.00 11,007.15

ESB0YBLUPI-331776917566-COLLECT REQUEST

FR

13/11/23 UPI-ZERODHA BROKING 0000331711114891 13/11/23 5,000.00 6,007.15

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-331711114891-5222480

857466534 Z

13/11/23 UPI-A1 FRESH WORLD-PAYTM-78578725@PAYTM- 0000331776446244 13/11/23 134.00 5,873.15

PYTM0123456-331776446244-OID202311131125

440

13/11/23 UPI-EJAS 0000331776621127 13/11/23 66.00 5,807.15

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-331776621127-OID20231113113

1320

13/11/23 UPI-MAVILLA SRINIVASULU-Q894902207@YBL-Y 0000331715335850 13/11/23 80.00 5,727.15

ESB0YBLUPI-331715335850-NA

13/11/23 UPI-BISMILLAH CHICKEN MU-PAYTM-73602944@ 0000331752500979 13/11/23 261.00 5,466.15

PAYTM-PYTM0123456-331752500979-OID202311

131137500

13/11/23 UPI-AXIS BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000331761052812 13/11/23 100.00 5,366.15

M-PYTM0123456-331761052812-OID2238767506

1@PAY

13/11/23 UPI-XXXXXX4896-PYTM0123456-368323055925- 0000368323055925 13/11/23 1,500.00 3,866.15

NA

14/11/23 UPI-NEW BISSMILLAH FAMIL-PAYTM-62751475@ 0000368453881732 14/11/23 200.00 3,666.15

PAYTM-PYTM0123456-368453881732-OID202311

141434550

14/11/23 UPI-EJAS 0000331898818761 14/11/23 125.00 3,541.15

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 21

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


-PYTM0123456-331898818761-OID20231114200

3460

14/11/23 UPI-SHREE LAKSHMI VENKAT-BHARATPE9072290 0000331844314695 14/11/23 160.00 3,381.15

2018@YESBANKLTD-YESB0YESUPI-331844314695

-PAY TO BHARATPE ME

14/11/23 UPI-JAYARAMEGOWDA D R-Q458236243@YBL-YES 0000331844643585 14/11/23 20.00 3,361.15

B0YBLUPI-331844643585-SENT FROM PAYTM

15/11/23 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000331903151650 15/11/23 779.00 2,582.15

CBANK-HDFC0000622-331903151650-UPITRANSA

CTIONFORP

15/11/23 UPI-ZERODHA-ZERODHABROKING@YESBANK-YESB0 0000331903210765 15/11/23 10.00 2,572.15

000022-331903210765-4412895439118546 Z

15/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000331911288495 15/11/23 57.00 2,515.15

YU@INDUS-INDB0002201-331911288495-UPI TR

ANSACTION FO

15/11/23 UPI-SHIVASHANKAR M-8197547054@YBL-CNRB00 0000331973558764 15/11/23 350.00 2,165.15

00000-331973558764-PAYMENT FROM PHONE

15/11/23 UPI-SHIVASHANKAR M-8197547054@YBL-CNRB00 0000331945249486 15/11/23 400.00 1,765.15

00000-331945249486-PAYMENT FROM PHONE

15/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000368521803070 15/11/23 57.00 1,708.15

YU@INDUS-INDB0002201-368521803070-UPI TR

ANSACTION FO

15/11/23 UPI-NEW BISSMILLAH FAMIL-PAYTM-62751475@ 0000331967930989 15/11/23 140.00 1,568.15

PAYTM-PYTM0123456-331967930989-OID202311

151821490

16/11/23 UPI-HDFC SECURITIES LTD-HDFCSECURITIES.R 0000332043352776 16/11/23 110.00 1,458.15

ZP@ICICI-ICIC0DC0099-332043352776-PAY VI

A RAZORPAY

16/11/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000332095706970 16/11/23 40.00 1,418.15

0123456-332095706970-OID202311162053180

17/11/23 UPI-NANTHAKUMAR KUPPAN-PAYTM-79362913@PA 0000332172421728 17/11/23 30.00 1,388.15

YTM-PYTM0123456-332172421728-OID20231117

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 22

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


0858100

17/11/23 UPI-P M PRAVEEN-PMPRAVEEN3@AXL-UJVN00011 0000368709694554 17/11/23 80.00 1,308.15

13-368709694554-SENT FROM PAYTM

17/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000368709752671 17/11/23 57.00 1,251.15

YU@INDUS-INDB0002201-368709752671-UPI TR

ANSACTION FO

17/11/23 UPI-M MADHUKUMAR-AMZN0026605738@APL-KKB 0000332115711435 17/11/23 450.00 801.15

K0008053-332115711435-SENT FROM PAYTM

17/11/23 UPI-M MADHUKUMAR-AMZN0026605738@APL-KKB 0000368721190913 17/11/23 450.00 351.15

K0008053-368721190913-SENT FROM PAYTM

17/11/23 UPI-AMBUR DUM BIRYANI-PAY9632253932@PAYT 0000332186019109 17/11/23 120.00 231.15

M-PYTM0123456-332186019109-OID2023111716

21170

17/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000368722128793 17/11/23 57.00 174.15

YU@INDUS-INDB0002201-368722128793-UPI TR

ANSACTION FO

17/11/23 UPI-EJAS 0000368786687064 17/11/23 68.00 106.15

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-368786687064-OID20231117195

8170

20/11/23 FT- 466553957 - 50200034589287 - HDFC SE 0000000495003951 20/11/23 110.00 216.15

CURITIES LTD-CLIENT A/C-NET BANKI

21/11/23 UPI-AMARESH PN-AMARESH.N94@OKICICI-BARB0 0000369104210878 21/11/23 80.00 136.15

DBMUGA-369104210878-SENT FROM PAYTM

21/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000369104245747 21/11/23 57.00 79.15

YU@INDUS-INDB0002201-369104245747-UPI TR

ANSACTION FO

21/11/23 UPI-RENUKA K-BHARATPE90727046368@YESBAN 0000369125351935 21/11/23 25.00 54.15

KLTD-YESB0YESUPI-369125351935-PAY TO BHA

RATPE ME

21/11/23 UPI-BALAMURUGAN V-9790394896@PAYTM-KVBL0 0000332532688210 21/11/23 45.00 99.15

001340-332532688210-NA

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 23

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


21/11/23 UPI-NINGARAJU N-8660012890@YBL-HDFC00003 0000369195375755 21/11/23 80.00 19.15

54-369195375755-PAYMENT FROM PHONE

21/11/23 UPI-MR S AJITHKUMAR-9894232774@YBL-IDIB0 0000369114341344 21/11/23 300.00 319.15

00G018-369114341344-PAYMENT FROM PHONE

21/11/23 UPI-V SUBRAMANI SO VENKA-SUBRAMANI.VENKA 0000369128377462 21/11/23 300.00 19.15

TESH2@YBL-PUNB0288900-369128377462-GAS

21/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000369164991592 21/11/23 2,000.00 2,019.15

-369164991592-SITE EXP

21/11/23 UPI-MR S AJITHKUMAR-9894232774@IBL-IDIB0 0000369181004681 21/11/23 300.00 1,719.15

00G018-369181004681-RETURN

21/11/23 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000332536307912 21/11/23 55.10 1,664.05

YU@INDUS-INDB0002201-332536307912-UPI TR

ANSACTION FO

21/11/23 UPI-PADMAVATHI M-Q379499269@YBL-YESB0YBL 0000332541720316 21/11/23 38.00 1,626.05

UPI-332541720316-NA

22/11/23 NWD-416021XXXXXX8273-MHB00503-GOKAK 0000332608615296 22/11/23 300.00 1,326.05

22/11/23 UPI-NARENDRA A BADNIKAI-Q527350980@YBL-Y 0000369204766813 22/11/23 40.00 1,286.05

ESB0YBLUPI-369204766813-NA

22/11/23 UPI-JAYARAM SHETTY-Q823025588@YBL-YESB0Y 0000369294709633 22/11/23 500.00 786.05

BLUPI-369294709633-LODG

22/11/23 UPI-SHRI RENUKHA REFRESH-9663190434@OKBI 0000332619937980 22/11/23 48.00 738.05

ZAXIS-UTIB0000000-332619937980-NA

22/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000369298812199 22/11/23 1,500.00 2,238.05

-369298812199-PAYMENT FROM PHONE

22/11/23 UPI-REDBUS-REDBUS.RZP@AXISBANK-UTIB00015 0000369226730194 22/11/23 1,300.00 938.05

06-369226730194-REDBUSBOOKING

22/11/23 UPI-RAMAJAN SHEKH-RAMZANSHINK@YBL-CNRB0 0000369207517978 22/11/23 200.00 738.05

000033-369207517978-AUTO

22/11/23 UPI-ANIL YALLAPPA BAGARI-6361250850@IBL- 0000369271246648 22/11/23 300.00 438.05

UBIN0903281-369271246648-PAYMENT FROM PH

ONE

23/11/23 UPI-MR MUJEER AHMED-MUJEERAHMED1983@IBL- 0000369380946371 23/11/23 400.00 38.05

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 24

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


IDIB000C525-369380946371-PAYMENT FROM PH

ONE

27/11/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000333163614672 27/11/23 200.00 238.05

-KVBL0001340-333163614672-OLA

28/11/23 UPI-KAVYA PETRO PARK 2-Q521646588@YBL-YE 0000333239583509 28/11/23 220.00 18.05

SB0YBLUPI-333239583509-NA

29/11/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000369952828569 29/11/23 500.00 518.05

-369952828569-PAYMENT FROM PHONE

29/11/23 UPI-NARAYANASAMY 0000333326269969 29/11/23 200.00 318.05

K-NARAYANAGOWTHAM6677@O

KSBI-CSBK0000358-333326269969-SENT FROM

PAYTM

30/11/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000333457094377 30/11/23 57.00 261.05

AYTM-PYTM0123456-333457094377-OID2250741

4888@PAY

30/11/23 UPI-SLN COFFEE PRIVATE L-MSWIPE.14001125 0000370013436013 30/11/23 30.00 231.05

22002231@KOTAK-KKBK0000958-370013436013-

NA

30/11/23 UPI-BENGALURU METRO QR T-PAYTM-8736701@P 0000333467050013 30/11/23 57.00 174.05

AYTM-PYTM0123456-333467050013-OID2250766

7215@PAY

30/11/23 UPI-NEW BISSMILLAH FAMIL-PAYTM-62751475@ 0000333461351814 30/11/23 70.00 104.05

PAYTM-PYTM0123456-333461351814-OID202311

301850110

01/12/23 UPI-B D SWETHA-Q980501092@YBL-YESB0YBLUP 0000333524375485 01/12/23 66.00 38.05

I-333524375485-NA

04/12/23 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN23463050905 04/12/23 1.03 39.08

NR FBO CUR AC-BALAMURUGAN

VENKADASAMY-CI

TIN23463050905

04/12/23 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN23463062569 04/12/23 1.11 40.19

NR FBO CUR AC-BALAMURUGAN

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 25

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


VENKADASAMY-CI

TIN23463062569

06/12/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000370668507918 06/12/23 1,000.00 1,040.19

-370668507918-GE SITE EXP PAID

06/12/23 UPI-LAKSHMAMMA-PAYTM-81381855@PAYTM-PYTM 0000334077359043 06/12/23 25.00 1,015.19

0123456-334077359043-OID202312061130550

06/12/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000370618500399 06/12/23 151.80 863.39

YTM0123456-370618500399-OID1000046430202

74

06/12/23 UPI-FRESHETERIA 0000370673529833 06/12/23 120.00 743.39

CMRIT-PAYTMQRNYLEM1GWDX@

PAYTM-PYTM0123456-370673529833-OID202312

061429060

06/12/23 UPI-B D SWETHA-Q980501092@YBL-YESB0YBLUP 0000334028439350 06/12/23 66.00 677.39

I-334028439350-NA

06/12/23 UPI-MR SURESH K S-PAYTMQR2810050501011XM 0000370687177409 06/12/23 10.00 667.39

BFZEXXMXM@PAYTM-PYTM0123456-370687177409

-OID202312061939250

06/12/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000370642839040 06/12/23 40.00 627.39

0123456-370642839040-OID202312062124460

11/12/23 UPI-SRI PADMA RAJESHWARI-PAYTM-8885962@P 0000334551970708 11/12/23 250.00 377.39

AYTM-PYTM0123456-334551970708-OID2023121

10826420

11/12/23 UPI-ADD MONEY TO 0000334554695678 11/12/23 10.00 367.39

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-334554695678-OID202312111006

480

11/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000371117241135 11/12/23 57.00 310.39

YU@INDUS-INDB0002201-371117241135-UPI TR

ANSACTION FO

11/12/23 UPI-ROOPASSHETTY-BHARATPE90726241547@YES 0000334523235857 11/12/23 40.00 270.39

BANKLTD-YESB0YESUPI-334523235857-PAY TO

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 26

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


BHARATPE ME

11/12/23 NWD-416021XXXXXX8273-40782147-BBMP 0000334517023842 11/12/23 200.00 70.39

11/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000371126923623 11/12/23 9.50 60.89

YU@INDUS-INDB0002201-371126923623-UPI TR

ANSACTION FO

13/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000334710195990 13/12/23 17.10 43.79

YU@INDUS-INDB0002201-334710195990-UPI TR

ANSACTION FO

13/12/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000334744095217 13/12/23 80.00 123.79

YTM0123456-334744095217-COLLECT

15/12/23 UPI-DINESHKUMAR S-8825713716293@PAYTM-CN 0000334919589239 15/12/23 918.00 1,041.79

RB0000033-334919589239-PORTER CHARGE FOR

15/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000334911840703 15/12/23 57.00 984.79

YU@INDUS-INDB0002201-334911840703-UPI TR

ANSACTION FO

15/12/23 UPI-MR SHARANA BASAVA-8123557548@AXL-IDI 0000371541550657 15/12/23 920.00 64.79

B000K502-371541550657-PAYMENT FROM PHONE

15/12/23 UPI-ROOPASSHETTY-BHARATPE90726241547@YES 0000371517900471 15/12/23 30.00 34.79

BANKLTD-YESB0YESUPI-371517900471-PAY TO

BHARATPE ME

20/12/23 UPI-DINESHKUMAR S-8825713716293@PAYTM-CN 0000335419555866 20/12/23 140.00 174.79

RB0000033-335419555866-FOR OLA CHARGE

20/12/23 UPI-SYED SHABEER-AMZN0026777582@APL-SBI 0000335410443259 20/12/23 140.00 34.79

N0062221-335410443259-SENT FROM PAYTM

20/12/23 UPI-ANITHA S-9902726465@AXL-SBIN0040744 0000372008263649 20/12/23 140.00 174.79

-372008263649-GE SITE TO OFFICE

20/12/23 UPI-ALLA BAKASH-BAKASH9740@OKSBI-SBIN00 0000372024611383 20/12/23 141.00 33.79

13235-372024611383-SENT FROM PAYTM

20/12/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000372034300789 20/12/23 140.00 173.79

-372034300789-GE SITE TO OFFICE

22/12/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000335633360323 22/12/23 150.00 323.79

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 27

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


-KVBL0001340-335633360323-PETROL

22/12/23 UPI-DILIP KUMAR L-Q168679731@YBL-YESB0YB 0000335614766669 22/12/23 128.00 195.79

LUPI-335614766669-NA

22/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000335639482358 22/12/23 19.00 176.79

YU@INDUS-INDB0002201-335639482358-UPI TR

ANSACTION FO

22/12/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000372246763112 22/12/23 58.00 118.79

0123456-372246763112-OID202312222109400

24/12/23 UPI-ADITYA BIRLA FINANCE-PAYTM-72651047@ 0000335816234618 24/12/23 1.00 117.79

PAYTM-PYTM0123456-335816234618-SUBSCRIPT

ION FOR A

24/12/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000335874473687 24/12/23 28.00 89.79

0123456-335874473687-OID202312241048090

24/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000335816875515 24/12/23 19.00 70.79

YU@INDUS-INDB0002201-335816875515-UPI TR

ANSACTION FO

24/12/23 UPI-R YUVARAJ NAIK-RYUVARAJNAIK28@OKSBI 0000335827145205 24/12/23 62.00 8.79

-SBIN0003994-335827145205-SENT FROM PAYT

25/12/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000335978332401 25/12/23 350.00 358.79

-KVBL0001340-335978332401-500 GIVEN BY B

ALU

25/12/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000335972242881 25/12/23 28.00 330.79

0123456-335972242881-OID202312251121580

25/12/23 UPI-A1 FRESH WORLD-PAYTM-78578754@PAYTM- 0000372581497935 25/12/23 152.00 178.79

PYTM0123456-372581497935-OID202312251923

440

25/12/23 UPI-EJAS 0000372581988425 25/12/23 27.00 151.79

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-372581988425-OID20231225193

2080

25/12/23 UPI-JAYARAMEGOWDA D R-Q458236243@YBL-YES 0000372533492552 25/12/23 20.00 131.79

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 28

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


B0YBLUPI-372533492552-NA

26/12/23 UPI-MR S AJITHKUMAR-9894232774@YBL-IDIB0 0000372657010545 26/12/23 50.00 181.79

00G018-372657010545-PAYMENT FROM PHONE

26/12/23 UPI-PRATHAP G P-BHARATPE09911446577@YESB 0000372609578482 26/12/23 135.00 46.79

ANKLTD-YESB0YESUPI-372609578482-PAY TO B

HARATPE ME

26/12/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000336037340831 26/12/23 1,000.00 1,046.79

-KVBL0001340-336037340831-FOOD

26/12/23 UPI-KUSHI BHAVAN PVT LTD-Q577091088@YBL- 0000372611565469 26/12/23 60.00 986.79

YESB0YBLUPI-372611565469-NA

26/12/23 UPI-FRESHETERIA CMRIT-PAYTM-57786@PAYTM- 0000372672463631 26/12/23 75.00 911.79

PYTM0123456-372672463631-OID202312261354

450

26/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000372630733988 26/12/23 19.00 892.79

YU@INDUS-INDB0002201-372630733988-UPI TR

ANSACTION FO

26/12/23 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000372641416090 26/12/23 89.00 803.79

TM0123456-372641416090-OID20231226210434

26/12/23 UPI-PRAKASH-PAYTMQR1UE3BWXP0G@PAYTM-PYTM 0000372641593782 26/12/23 30.00 773.79

0123456-372641593782-OID202312262108400

26/12/23 UPI-B H RATHNA-PAYTM-47739705@PAYTM-PYTM 0000372641708457 26/12/23 20.00 753.79

0123456-372641708457-OID202312262111080

27/12/23 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000336119944945 27/12/23 19.00 734.79

YU@INDUS-INDB0002201-336119944945-UPI TR

ANSACTION FO

27/12/23 UPI-VENKATESH-PAYTM-39703735@PAYTM-PYTM0 0000336154168230 27/12/23 20.00 714.79

123456-336154168230-OID202312271105350

27/12/23 UPI-R YUVARAJ NAIK-8762612024@YBL-SBIN00 0000372745865382 27/12/23 200.00 514.79

03994-372745865382-LUNCH

27/12/23 UPI-R YUVARAJ NAIK-RYUVARAJNAIK28@OKAXIS 0000336104644486 27/12/23 30.00 544.79

-SBIN0003994-336104644486-UPI

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 29

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


27/12/23 UPI-IBIBO GROUP PRIVATE -REDBUS.PAYU@ICI 0000336134233129 27/12/23 523.95 20.84

CI-ICIC0DC0099-336134233129-NA

27/12/23 UPI-XXXXXX4896-PYTM0123456-372737858230- 0000372737858230 27/12/23 12.00 8.84

NA

28/12/23 UPI-BALA MURUGAN-9790394896@PAYTM-PYTM01 0000336223847286 28/12/23 622.58 631.42

23456-336223847286-NA

28/12/23 NWD-416021XXXXXX8273-A0602002-BALLARI 0000336215005893 28/12/23 600.00 31.42

28/12/23 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000372868784607 28/12/23 2,000.00 2,031.42

-372868784607-BALLARI AND KOPPAL

28/12/23 UPI-ULLU DIGITAL-ULLUDIGITALONLINE@YBL-Y 0000336229246551 28/12/23 99.00 1,932.42

ESB0YBLUPI-336229246551-COLLECT REQUEST

FR

28/12/23 UPI-P K ABDUL RAHEMAN-Q526854541@YBL-YES 0000372838422227 28/12/23 110.00 1,822.42

B0YBLUPI-372838422227-NA

28/12/23 NWD-416021XXXXXX8273-AMAN0050-BELLARY 0000336219022015 28/12/23 200.00 1,622.42

29/12/23 UPI-BALAMURUGAN V-9790394896@PAYTM-KVBL0 0000372904329470 29/12/23 700.00 2,322.42

001340-372904329470-NA

29/12/23 NWD-416021XXXXXX8273-AMAN0050-BELLARY 0000336309030596 29/12/23 700.00 1,622.42

29/12/23 IB BILLPAY DR-HDFC1F-469525XXXXXX7613 MB29184704010T41 29/12/23 1,613.70 8.72

29/12/23 UPI-BALAMURUGAN V-9790394896@PAYTM-KVBL0 0000336335709906 29/12/23 764.00 772.72

001340-336335709906-NA

29/12/23 UPI-SAIKIRAN BOO SA-PAYTM-75929098@PAYTM 0000372995691443 29/12/23 100.00 672.72

-PYTM0123456-372995691443-OID20231229192

8120

30/12/23 UPI-NANTHAKUMAR KUPPAN-PAYTM-79362913@PA 0000336474913730 30/12/23 55.00 617.72

YTM-PYTM0123456-336474913730-OID20231230

1005440

30/12/23 UPI-KITIMI AJAY-KITIMIAJAY@AXL-HDFC00020 0000336417344163 30/12/23 100.00 517.72

47-336417344163-SENT FROM PAYTM

30/12/23 UPI-SUJATA DEVI SONKAR-PAYTMQRRC961TBJIP 0000373074904829 30/12/23 105.00 412.72

@PAYTM-PYTM0123456-373074904829-OID20231

2301452020

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 30

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


31/12/23 UPI-BSNL BILLDESK-BSNL.BILLDESK@HDFCBANK 0000336575473258 31/12/23 199.00 213.72

-HDFC0000240-336575473258-PAY

31/12/23 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@YBL 0000336502637583 31/12/23 150.00 363.72

-KVBL0001340-336502637583-PAYMENT FROM P

HONE

31/12/23 UPI-EJAS 0000336573395569 31/12/23 133.00 230.72

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-336573395569-OID20231231105

2250

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 9.00 239.72

01/01/24 UPI-HARIHARASUBRAMANIAN-HARIDHARMA91@IBL 0000400107691527 01/01/24 124.00 115.72

-KVBL0001340-400107691527-PAYMENT FROM P

HONE

01/01/24 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000400149226939 01/01/24 50.00 65.72

BIZAXIS-UTIB0000000-400149226939-NA

02/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000400216589212 02/01/24 19.00 46.72

YU@INDUS-INDB0002201-400216589212-UPI TR

ANSACTION FO

02/01/24 UPI-VENKATESH-PAYTM-39703735@PAYTM-PYTM0 0000400258291398 02/01/24 10.00 36.72

123456-400258291398-OID202401021112340

02/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000436837340073 02/01/24 19.00 17.72

YU@INDUS-INDB0002201-436837340073-UPI TR

ANSACTION FO

05/01/24 IMPS-400520182460-BALAMURUGAN V-CNRB-XXX 0000400520182460 05/01/24 9.00 8.72

XXXXXX5570-RETRUN

06/01/24 IMPS-400623484282-ZERODHA BROKING LTD--H 0000400623484282 07/01/24 0.01 8.73

DFC-XXXXXXXXXX3413-

07/01/24 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000437325100666 07/01/24 2,000.00 2,008.73

-437325100666-PAYMENT FROM PHONE

07/01/24 UPI-NAGESWARA RAO POTHA-SANTHOSH.POTHAR 0000437382191475 07/01/24 910.00 1,098.73

AJU@IBL-SBIN0002716-437382191475-PAYMENT

FROM PHONE

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 31

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


07/01/24 UPI-BALAMURUGAN V-9790394896@PAYTM-KVBL0 0000400742992909 07/01/24 19,000.00 20,098.73

001340-400742992909-NA

07/01/24 IMPS-400722385385-RUKKUMANI-IDIB-XXXXX65 0000400722385385 07/01/24 6,000.00 14,098.73

27-SALARY

08/01/24 UPI-RAJESHKUMAR R-DUKERAJESH1234@IBL-SB 0000437415404864 08/01/24 500.00 14,598.73

IN0014700-437415404864-PAYMENT FROM PHON

08/01/24 UPI-ZERODHA-ZERODHABROKING@YESBANK-YESB0 0000400877423945 08/01/24 4,090.00 10,508.73

000022-400877423945-2951281583027291 Z

08/01/24 UPI-POS ID 31148-PAYTM-81737@PAYTM-PYTM0 0000437474252334 08/01/24 30.00 10,478.73

123456-437474252334-OID202401081415260

08/01/24 UPI-MOHAMMAD SAIFUDDIN-BHARATPE90727045 0000400843755222 08/01/24 110.00 10,368.73

181@YESBANKLTD-YESB0YESUPI-400843755222-

PAY TO BHARATPE ME

08/01/24 UPI-MR S AJITHKUMAR-9894232774@IBL-IDIB0 0000437427601582 08/01/24 110.00 10,478.73

00G018-437427601582-PAYMENT FROM PHONE

08/01/24 POS 416021XXXXXX8273 PAYPAL *DELLMONT 0000400816701951 08/01/24 280.51 10,198.22

09/01/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000400945779641 09/01/24 148.00 10,050.22

CICI-ICIC0DC0099-400945779641-UPITRANSAC

TIONFORP

10/01/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL@AXB-UTIB 0000437617120126 10/01/24 239.00 9,811.22

0000100-437617120126-AIRTEL UPI

10/01/24 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000437619190366 10/01/24 209.00 9,602.22

CBANK-HDFC0000622-437619190366-UPITRANSA

CTIONFORP

10/01/24 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000437611394941 10/01/24 10.00 9,592.22

BIZAXIS-UTIB0000000-437611394941-NA

10/01/24 UPI-LAKSHMI NARAYANA-NARAYANAN8116-3@O 0000437612256020 10/01/24 100.00 9,492.22

KAXIS-KKBK0008042-437612256020-SENT FROM

PAYTM

10/01/24 UPI-MAHALAKSHMI-PAYTM-78149598@PAYTM-PYT 0000437675173362 10/01/24 10.00 9,482.22

M0123456-437675173362-OID202401101352090

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 32

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


10/01/24 UPI-M 0000437648287049 10/01/24 200.00 9,282.22

RAMESH-PAYTMQR19V7E15UBH@PAYTM-PYT

M0123456-437648287049-OID202401102216080

11/01/24 UPI-MAHALAKSHMI-PAYTM-78149598@PAYTM-PYT 0000437772311489 11/01/24 20.00 9,262.22

M0123456-437772311489-OID202401111406220

11/01/24 UPI-RIYAZ-7651862058@IBL-KKBK0000432-401 0000401120349468 11/01/24 600.00 8,662.22

120349468-SENT FROM PAYTM

11/01/24 UPI-ADD MONEY TO 0000437753815266 11/01/24 100.00 8,562.22

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-437753815266-OID202401111432

230

11/01/24 UPI-CONSTFLICK TECHNOLOG-PAYTM-43232911@ 0000437720011705 11/01/24 1,055.04 7,507.18

PAYTM-PYTM0123456-437720011705-OID312895

1@ELECTRO

11/01/24 UPI-A1 FRESH WORLD-PAYTM-78578795@PAYTM- 0000437787014634 11/01/24 106.00 7,401.18

PYTM0123456-437787014634-OID202401111938

030

11/01/24 UPI-JAGADAAMBA AGRI EXPO-PAYTM-32253873@ 0000474391042322 11/01/24 427.00 6,974.18

PAYTM-PYTM0123456-474391042322-OID202401

111943380

11/01/24 UPI-RAMAYYA MANJULA-PAYTM-48080385@PAYTM 0000437787796102 11/01/24 100.00 6,874.18

-PYTM0123456-437787796102-OID20240111195

0200

11/01/24 UPI-BISMILLAH CHICKEN MU-PAYTM-73602944@ 0000437765648775 11/01/24 335.00 6,539.18

PAYTM-PYTM0123456-437765648775-OID202401

112000380

12/01/24 UPI-VI-VILPRECHN@PAYTM-PYTM0123456-40122 0000401227437565 12/01/24 58.00 6,481.18

7437565-UPI

12/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000437809270022 12/01/24 19.00 6,462.18

YU@INDUS-INDB0002201-437809270022-UPI TR

ANSACTION FO

12/01/24 UPI-VENKATESH-PAYTM-39703735@PAYTM-PYTM0 0000401257030645 12/01/24 10.00 6,452.18

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 33

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


123456-401257030645-OID202401120948000

12/01/24 UPI-KAVITHA J-PAYTMQR7BSGX201I0@PAYTM-PY 0000437853208387 12/01/24 60.00 6,392.18

TM0123456-437853208387-OID20240112131534

12/01/24 UPI-AZGO-AZGO486.RZP@ICICI-ICIC0DC0099-4 0000401226835364 12/01/24 20.00 6,372.18

01226835364-PAYMENT

12/01/24 UPI-VENKATESH-PAYTM-39703735@PAYTM-PYTM0 0000401264844554 12/01/24 25.00 6,347.18

123456-401264844554-OID202401121903380

12/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000437832642398 12/01/24 19.00 6,328.18

YU@INDUS-INDB0002201-437832642398-UPI TR

ANSACTION FO

13/01/24 UPI-GANGADRA-GANGADRA10@YBL-CNRB0000033- 0000401315041827 13/01/24 140.00 6,188.18

401315041827-SENT FROM PAYTM

13/01/24 UPI-LAKSHMAMMA-PAYTMQR1CWI97T9SM@PAYTM-P 0000401378772838 13/01/24 10.00 6,178.18

YTM0123456-401378772838-OID2024011310243

90

13/01/24 UPI-AZGO-AZGO399.RZP@ICICI-ICIC0DC0099-4 0000437925917730 13/01/24 25.00 6,153.18

37925917730-PAYMENT

13/01/24 UPI-AZGO-AZGO399.RZP@ICICI-ICIC0DC0099-4 0000437926600175 13/01/24 10.00 6,143.18

37926600175-PAYMENT

13/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000437937384091 13/01/24 19.00 6,124.18

YU@INDUS-INDB0002201-437937384091-UPI TR

ANSACTION FO

13/01/24 UPI-EJAS AHAMMED-PAYTM-75728625@PAYTM-PY 0000437948167535 13/01/24 438.00 5,686.18

TM0123456-437948167535-OID20240113211548

13/01/24 UPI-ADD MONEY TO 0000437962919667 13/01/24 140.00 5,546.18

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-437962919667-OID202401132131

340

14/01/24 UPI-CBDC HDFC BANK-CBDCMGS123@HDFCBANK-H 0000401421692816 14/01/24 2.00 5,544.18

DFC0009956-401421692816-PAYMENT TO CBDCM

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 34

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


GS

14/01/24 CBDC-BALAMURUGAN 0000401425799314 14/01/24 2.00 5,546.18

VENKADASAMY-FF5F17F8D46

46D6C145B462913664F67512A41F9@DRHDFCBANK

-401425799314-UNLOAD

14/01/24 UPI-SUMA B K-PAYTMQR15UB2YYQZC@PAYTM-PYT 0000401463498317 14/01/24 50.00 5,496.18

M0123456-401463498317-PAYMENT TO PAYTMQR

14/01/24 UPI-L J IYENGAR BAKERY-PAYTMQR2810050501 0000401491616819 14/01/24 30.00 5,466.18

01EL5WXSB4L7JJ@PAYTM-PYTM0123456-4014916

16819-PAYMENT TO PAYTMQR

14/01/24 UPI-NEW BISSMILLAH FAMIL-PAYTMQR1ATIR65X 0000401467923764 14/01/24 80.00 5,386.18

6O@PAYTM-PYTM0123456-401467923764-PAYMEN

T TO PAYTMQR

14/01/24 UPI-EJAS 0000401468779972 14/01/24 219.00 5,167.18

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-401468779972-PAYMENT TO PAY

TMQR

14/01/24 UPI-B H RATHNA-PAYTMQR2810050501011XIKJH 0000401423718002 14/01/24 130.00 5,037.18

EMTP3M@PAYTM-PYTM0123456-401423718002-PA

YMENT TO PAYTMQR

14/01/24 UPI-SRI CHOWDESHWARI TRA-Q807217131@YBL- 0000401495313264 14/01/24 277.00 4,760.18

YESB0YBLUPI-401495313264-PAYMENT TO Q807

217

14/01/24 UPI-AJITHKUMAR S-AJITHEEE03-1@OKICICI-IC 0000401436043171 14/01/24 500.00 4,260.18

IC0003533-401436043171-FOR HEADPHONE

15/01/24 UPI-BSNL BILLDESK-BSNL.BILLDESK@HDFCBANK 0000401564811995 15/01/24 199.00 4,061.18

-HDFC0000240-401564811995-PAYMENT TO BSN

L BI

15/01/24 UPI-ANAND C-Q478314158@YBL-YESB0YBLUPI-4 0000438139089268 15/01/24 25.00 4,036.18

38139089268-NA

15/01/24 UPI-SRI CHOWDESHWARI TRA-PAYTMQR28100505 0000401567651020 15/01/24 20.00 4,016.18

01011KCF11S2NOAA@PAYTM-PYTM0123456-40156

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 35

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


7651020-OID202401151936410

16/01/24 UPI-RAJU M-Q587665064@YBL-SBIN0018789-4 0000401618266587 16/01/24 200.00 3,816.18

01618266587-SENT FROM PAYTM

16/01/24 UPI-HALIMABI-PAYTMQR1E6THWZ7JT@PAYTM-PYT 0000401622291878 16/01/24 30.00 3,786.18

M0123456-401622291878-PAYMENT TO PAYTMQR

16/01/24 UPI-SRINIVASA R-PAYTMQR1XM8Y935RQ@PAYTM- 0000401637273387 16/01/24 40.00 3,746.18

PYTM0123456-401637273387-PAYMENT TO PAYT

MQR

16/01/24 UPI-VENKATAPATHI M-Q031478496@YBL-YESB0Y 0000401627365525 16/01/24 10.00 3,736.18

BLUPI-401627365525-PAYMENT TO Q031478

16/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000401641104793 16/01/24 19.00 3,717.18

YU@INDUS-INDB0002201-401641104793-UPI TR

ANSACTION FO

16/01/24 UPI-KARTHIK-Q207208440@YBL-YESB0YBLUPI-4 0000401632588966 16/01/24 30.00 3,687.18

01632588966-PAYMENT TO Q207208

16/01/24 UPI-M 0000401683354653 16/01/24 200.00 3,487.18

RAMESH-PAYTMQR19V7E15UBH@PAYTM-PYT

M0123456-401683354653-PAYMENT TO PAYTMQR

16/01/24 UPI-M 0000401621059363 16/01/24 20.00 3,467.18

RAMESH-PAYTMQR19V7E15UBH@PAYTM-PYT

M0123456-401621059363-PAYMENT TO PAYTMQR

17/01/24 UPI-T K 0000401756950585 17/01/24 80.00 3,387.18

RANGASWAMY-T.K.RANGASWAMY981@YBL

-SBIN0005376-401756950585-PAYMENT TO T K

RAN

17/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000401717401164 17/01/24 19.00 3,368.18

YU@INDUS-INDB0002201-401717401164-UPI TR

ANSACTION FO

17/01/24 UPI-VENKATAPATHI M-Q031478496@YBL-YESB0Y 0000401784202102 17/01/24 10.00 3,358.18

BLUPI-401784202102-PAYMENT TO Q031478

17/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000438338144332 17/01/24 19.00 3,339.18

YU@INDUS-INDB0002201-438338144332-UPI TR

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 36

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


ANSACTION FO

17/01/24 UPI-EJAS 0000401768649524 17/01/24 150.00 3,189.18

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-401768649524-PAYMENT TO PAY

TMQR

17/01/24 UPI-PRAKASH-PAYTMQR1UE3BWXP0G@PAYTM-PYTM 0000401722867986 17/01/24 60.00 3,129.18

0123456-401722867986-PAYMENT TO PAYTMQR

17/01/24 UPI-SRI CHOWDESHWARI TRA-PAYTMQR28100505 0000401721212533 17/01/24 10.00 3,119.18

01011KCF11S2NOAA@PAYTM-PYTM0123456-40172

1212533-PAYMENT TO PAYTMQR

18/01/24 UPI-ARAVIND BABU K R-AMZN0026641943@APL- 0000401862971373 18/01/24 80.00 3,039.18

CNRB0000033-401862971373-PAYMENT TO AMZN

002

18/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000401816947340 18/01/24 19.00 3,020.18

YU@INDUS-INDB0002201-401816947340-UPI TR

ANSACTION FO

18/01/24 UPI-PAYU PAYMENTS PVT LT-ENGLISH.BMRC.PA 0000401839451492 18/01/24 19.00 3,001.18

YU@INDUS-INDB0002201-401839451492-UPI TR

ANSACTION FO

18/01/24 UPI-YUNUS MIYA-PAYTMQR281005050101AQ4M1H 0000401816666169 18/01/24 10.00 2,991.18

KU6SML@PAYTM-PYTM0123456-401816666169-PA

YMENT TO PAYTMQR

18/01/24 UPI-A1 FRESH WORLD-PAYTM-78578754@PAYTM- 0000401880963667 18/01/24 158.00 2,833.18

PYTM0123456-401880963667-PAYMENT TO PAYT

M7

18/01/24 UPI-EJAS 0000401845746376 18/01/24 74.00 2,759.18

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-401845746376-PAYMENT TO PAY

TMQR

18/01/24 UPI-SRI CHOWDESHWARI TRA-Q807217131@YBL- 0000401831405427 18/01/24 120.00 2,639.18

YESB0YBLUPI-401831405427-PAYMENT TO Q807

217

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 37

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


19/01/24 UPI-T K 0000401938400346 19/01/24 80.00 2,559.18

RANGASWAMY-T.K.RANGASWAMY981@YBL

-SBIN0005376-401938400346-PAYMENT TO T K

RAN

19/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000401911415571 19/01/24 19.00 2,540.18

YU@INDUS-INDB0002201-401911415571-UPI TR

ANSACTION FO

19/01/24 UPI-DINESHKUMAR S-8825713716293@PAYTM-CN 0000438525122529 19/01/24 279.00 2,261.18

RB0000033-438525122529-NA

19/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000438531441929 19/01/24 19.00 2,242.18

YU@INDUS-INDB0002201-438531441929-UPI TR

ANSACTION FO

19/01/24 UPI-PRAKASH-PAYTMQR1UE3BWXP0G@PAYTM-PYTM 0000401905521106 19/01/24 100.00 2,142.18

0123456-401905521106-PAYMENT TO PAYTMQR

19/01/24 UPI-SRI CHOWDESHWARI TRA-Q807217131@YBL- 0000401944698068 19/01/24 320.00 1,822.18

YESB0YBLUPI-401944698068-PAYMENT TO Q807

217

20/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000438601187023 20/01/24 19.00 1,803.18

YU@INDUS-INDB0002201-438601187023-UPI TR

ANSACTION FO

20/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402056701404 20/01/24 10.00 1,793.18

STKU5@PAYTM-PYTM0123456-402056701404-PAY

MENT TO PAYTMQR

20/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000438634910701 20/01/24 19.00 1,774.18

YU@INDUS-INDB0002201-438634910701-UPI TR

ANSACTION FO

20/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000438635015599 20/01/24 19.00 1,755.18

YU@INDUS-INDB0002201-438635015599-UPI TR

ANSACTION FO

20/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402090936220 20/01/24 19.00 1,774.18

YU@INDUS-INDB0002201-402090936220-REFUND

20/01/24 UPI-YUVARAJ V-VDYUVARAJ2020-1@OKICICI-KV 0000438666878514 20/01/24 280.00 2,054.18

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 38

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


BL0001340-438666878514-CABLE AMOUNT

20/01/24 UPI-B H RATHNA-PAYTMQR2810050501011XIKJH 0000402088571569 20/01/24 55.00 1,999.18

EMTP3M@PAYTM-PYTM0123456-402088571569-PA

YMENT TO PAYTMQR

21/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402113982924 21/01/24 19.00 1,980.18

YU@INDUS-INDB0002201-402113982924-UPI TR

ANSACTION FO

21/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402146897443 21/01/24 19.00 1,961.18

YU@INDUS-INDB0002201-402146897443-UPI TR

ANSACTION FO

21/01/24 UPI-M 0000402158237570 21/01/24 100.00 1,861.18

RAMESH-PAYTMQR19V7E15UBH@PAYTM-PYT

M0123456-402158237570-PAYMENT TO PAYTMQR

21/01/24 UPI-RAMDEV MEDICAL-PAYTMQR2810050501011T 0000402189124306 21/01/24 50.00 1,811.18

OG6EVC0B0S@PAYTM-PYTM0123456-40218912430

6-PAYMENT TO PAYTMQR

22/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402214202108 22/01/24 19.00 1,792.18

YU@INDUS-INDB0002201-402214202108-UPI TR

ANSACTION FO

22/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43889 0000438895952338 22/01/24 121.00 1,671.18

5952338-PAYMENT FROM PHONE

22/01/24 UPI-VENKATESH-PAYTMQRMICJGUZ7H7@PAYTM-PY 0000402238669187 22/01/24 20.00 1,651.18

TM0123456-402238669187-PAYMENT TO PAYTMQ

22/01/24 UPI-GNANASEKARAN MADHE-7603949850@IBL- 0000402281282205 22/01/24 150.00 1,501.18

KKBK0008113-402281282205-PAYMENT TO 7603

949

22/01/24 UPI-EJAS 0000402209897760 22/01/24 236.00 1,265.18

AHAMMED-PAYTMQR1NP4JMLMY4@PAYTM

-PYTM0123456-402209897760-PAYMENT TO PAY

TMQR

23/01/24 UPI-AIRTEL PAYMENTS BANK-AIRTELPAYMENTSB 0000438902122161 23/01/24 179.00 1,086.18

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 39

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


ANKLIMITED.PAYU@INDUS-INDB0002201-438902

122161-UPITRANSACTIONFORP

23/01/24 UPI-CBDC HDFC BANK-CBDCMGS123@HDFCBANK-H 0000402317214886 23/01/24 2.00 1,084.18

DFC0009956-402317214886-PAYMENT TO CBDCM

GS

23/01/24 UPI-IRFAN SERVICE-GPAY-11227256743@OKBIZ 0000402386525047 23/01/24 80.00 1,004.18

AXIS-UTIB0000000-402386525047-PAYMENT TO

GPAY 11

23/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402318546249 23/01/24 19.00 985.18

YU@INDUS-INDB0002201-402318546249-UPI TR

ANSACTION FO

23/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402327525070 23/01/24 20.00 965.18

STKU5@PAYTM-PYTM0123456-402327525070-PAY

MENT TO PAYTMQR

23/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402358877589 23/01/24 25.00 940.18

STKU5@PAYTM-PYTM0123456-402358877589-PAY

MENT TO PAYTMQR

23/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402344209225 23/01/24 19.00 921.18

YU@INDUS-INDB0002201-402344209225-UPI TR

ANSACTION FO

24/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402419616689 24/01/24 19.00 902.18

YU@INDUS-INDB0002201-402419616689-UPI TR

ANSACTION FO

24/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402474323725 24/01/24 10.00 892.18

STKU5@PAYTM-PYTM0123456-402474323725-PAY

MENT TO PAYTMQR

24/01/24 UPI-B D SWETHA-Q980501092@YBL-YESB0YBLUP 0000402407319243 24/01/24 68.00 824.18

I-402407319243-PAYMENT TO Q980501

24/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402427641929 24/01/24 10.00 814.18

STKU5@PAYTM-PYTM0123456-402427641929-PAY

MENT TO PAYTMQR

24/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402477808801 24/01/24 19.00 795.18

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 40

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


YU@INDUS-INDB0002201-402477808801-UPI TR

ANSACTION FO

24/01/24 UPI-HEMAVATHI 0000402432538904 24/01/24 70.00 725.18

A-PAYTMQRE4HCXIAMBN@PAYTM-

PYTM0123456-402432538904-PAYMENT TO PAYT

MQR

25/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402519754137 25/01/24 19.00 706.18

YU@INDUS-INDB0002201-402519754137-UPI TR

ANSACTION FO

25/01/24 UPI-VENKATESH-PAYTMQR2810050501017OGAF7V 0000402584562769 25/01/24 20.00 686.18

STKU5@PAYTM-PYTM0123456-402584562769-PAY

MENT TO PAYTMQR

25/01/24 UPI-FRESHETERIA 0000402551958837 25/01/24 70.00 616.18

CMRIT-PAYTMQRNYLEM1GWDX@

PAYTM-PYTM0123456-402551958837-PAYMENT T

O PAYTMQR

25/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000402548924334 25/01/24 19.00 597.18

YU@INDUS-INDB0002201-402548924334-UPI TR

ANSACTION FO

25/01/24 UPI-DOLA RAM-PAYTMQR281005050101WU8IOIQ 0000402548241920 25/01/24 150.00 447.18

YV8OT@PAYTM-PYTM0123456-402548241920-PAY

MENT TO PAYTMQR

26/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000439201792205 26/01/24 19.00 428.18

YU@INDUS-INDB0002201-439201792205-UPI TR

ANSACTION FO

26/01/24 UPI-MRS 0000402659863256 26/01/24 35.00 393.18

SHIVAMMA-PAYTMQR10AKGJVUT7@PAYTM

-PYTM0123456-402659863256-OID20240126102

7570

26/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000439212588924 26/01/24 19.00 374.18

YU@INDUS-INDB0002201-439212588924-UPI TR

ANSACTION FO

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 41

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


26/01/24 UPI-PAPAMMA-Q608773363@YBL-YESB0YBLUPI-4 0000402620205128 26/01/24 40.00 334.18

02620205128-PAYMENT TO Q608773

26/01/24 UPI-THE BIRYANI CART-GPAY-11218371741@OK 0000402602363151 26/01/24 120.00 214.18

BIZAXIS-UTIB0000000-402602363151-PAYMENT

TO GPAY 11

26/01/24 UPI-A1 FRESH WORLD-PAYTM-78578795@PAYTM- 0000402696828895 26/01/24 200.00 14.18

PYTM0123456-402696828895-PAYMENT TO PAYT

M7

28/01/24 UPI-BALA MURUGAN-9790394896@PAYTM-PYTM01 0000439434098209 28/01/24 20.00 34.18

23456-439434098209-NA

28/01/24 UPI-BANGALORE METRO RAIL-ENGLISH.BMRC.PA 0000439434128413 28/01/24 19.00 15.18

YU@INDUS-INDB0002201-439434128413-UPI TR

ANSACTION FO

29/01/24 UPI-BALA MURUGAN-9790394896@PAYTM-PYTM01 0000402945392732 29/01/24 34.00 49.18

23456-402945392732-NA

29/01/24 IB BILLPAY DR-HDFC1F-469525XXXXXX7613 MB29230431757T14 29/01/24 39.28 9.90

30/01/24 UPI-ANITHA S-9902726465@YBL-SBIN0040744 0000439649771444 30/01/24 3,000.00 3,009.90

-439649771444-CHENNAI SITE ADVAN

30/01/24 UPI-MAHABOOB PASHA-9880736059@IBL-KKBK0 0000403046087857 30/01/24 150.00 2,859.90

000958-403046087857-SENT FROM PAYTM

30/01/24 UPI-VEERENDRAKUMARGA-Q825848013@YBL-YESB 0000403047315962 30/01/24 15.00 2,844.90

0YBLUPI-403047315962-NA

31/01/24 UPI-PRABU-HAIMEPRABU@OKAXIS-FDRL0002011- 0000439701026243 31/01/24 750.00 2,094.90

439701026243-SENT FROM PAYTM

31/01/24 UPI-JPRESIDENCY-PAYTM-59765857@PAYTM-PYT 0000403103539574 31/01/24 1,300.00 794.90

M0123456-403103539574-OID202401310758370

31/01/24 UPI-OM SAKTHI HOTEL CATE-PAYTM-25230809@ 0000403156174048 31/01/24 36.00 758.90

PAYTM-PYTM0123456-403156174048-OID202401

310956170

31/01/24 UPI-SILAMBARASAN D-SILAMBU130@OKAXIS-CN 0000403141655920 31/01/24 270.00 488.90

RB0000033-403141655920-SENT FROM PAYTM

31/01/24 UPI-OM SAKTHI HOTEL CATE-PAYTMQR3MOV44JE 0000439766354254 31/01/24 80.00 408.90

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 42

Account Branch : VALASARAVAKKAM BRANCH


Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR BALAMURUGAN VENKADASAMY City : CHENNAI 600087
State : TAMIL NADU
1-102 NORTH STREET Phone no. : 18002026161
A KARISALKULAM OD Limit : 0.00
A KARISALGULAM Currency : INR
Email : [email protected]
TIRUNELVELI 627719 Cust ID : 134734502
TAMIL NADU INDIA Account No : 50100319027363 OTHER
A/C Open Date : 21/10/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 113
Nomination : Not Registered

From : 01/08/2023 To : 31/01/2024 Statement of account


I6@PAYTM-PYTM0123456-439766354254-OID202

401312016030

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11.23 447 91 128,591.06 128,988.73 408.90

Generated On: 27-Feb-2024 20:19 Generated By: Requesting Branch Code: NET
134734502

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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