Account Statement

as of 10-10-2022 11:51:46 GMT +0530

NAVEEN SIVAKUMAR
395 T N H B COLONY NETHAJIPURAM
NEELIKONAMPALAYAM COIMBATORE
COIMBATORE

Account Name NAVEEN SIVAKUMAR

Account Number 1818170000046476

Branch KALASALINGAM UNIVERSITY - EC

Customer Id 22320970

Account Currency INR

Opening Balance ( Balance B/F ) 388.67

Closing Balance 84,494.36

Searched by One Month

From Date 10-Sep-2022

To Date 10-Oct-2022

Transaction Date Value Date Branch Cheque No Description Debit Credit Balance

10-10-2022 11:43:30 10-Oct-2022 1763 228304413123 UPI-DR-2283044131 20,000.00 84,494.36

23-HEMAMALINI
S-LAVB-0533301000
054761-Payment
from PhonePe
10-10-2022 11:42:24 10-Oct-2022 1763 228317964643 UPI-DR-2283179646 20,000.00 1,04,494.36
43-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
10-10-2022 10:57:28 10-Oct-2022 1763 228384794394 UPI-DR-2283847943 65.00 1,24,494.36
94-RAJESH KUMAR
KOLI-PYTM-1974420
1000007-UPI
10-10-2022 10:56:04 10-Oct-2022 1763 228384739276 UPI-DR-2283847392 1,500.00 1,24,559.36
76-KARTHICK
GANAPATHY
R-TMBL-2761000503
05161-UPI
10-10-2022 10:44:36 10-Oct-2022 1763 228390212072 UPI-DR-2283902120 360.00 1,26,059.36
72-K
GANESH-IOBA-3766
01000002942-Payme
nt from PhonePe

Page No. 1
10-10-2022 09:06:32 10-Oct-2022 1763 228382226155 UPI-DR-2283822261 40.00 1,26,419.36
55-LOKESHJAISWAL
-YESB-00226110000
0025-UPI
10-10-2022 06:18:17 10-Oct-2022 1763 228371524550 UPI-CR-2283715245 2,000.00 1,26,459.36
50-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
09-10-2022 21:32:26 10-Oct-2022 1763 228257249196 UPI-DR-2282572491 250.00 1,24,459.36
96-Jyoti
Rajavat-PYTM-19744
201000007-Payment
from PhonePe
09-10-2022 17:32:10 09-Oct-2022 1763 228216041337 UPI-DR-2282160413 200.00 1,24,709.36
37-RAKESH
RATHORE-PYTM-91
9927458437-Payment
from PhonePe
09-10-2022 17:16:36 09-Oct-2022 1763 228282020123 UPI-DR-2282820201 50.00 1,24,909.36
23-SUNEETA-PYTM-
919119709305-Paym
ent from PhonePe
09-10-2022 15:21:03 09-Oct-2022 1763 228208784337 UPI-DR-2282087843 20.00 1,24,959.36
37-RAHUL-YESB-010
561100000039-Pay to
BharatPe Merchant
09-10-2022 09:19:08 09-Oct-2022 1763 228264897178 UPI-DR-2282648971 90.00 1,24,979.36
78-Shiva Tourist
Dhaba-PYTM-197442
01000007-Payment
from PhonePe
09-10-2022 09:06:01 09-Oct-2022 1763 228245368351 UPI-DR-2282453683 60.00 1,25,069.36
51-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym
ent from PhonePe
09-10-2022 09:05:00 09-Oct-2022 1763 228280733877 UPI-CR-2282807338 1,000.00 1,25,129.36
77-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
09-10-2022 06:40:57 09-Oct-2022 1763 228206450524 POS/E-POS/0141709 12,719.77 1,24,129.36
670/LINK ROAD
PETROL/NEW
DEL/06:40 AM
08-10-2022 23:58:06 09-Oct-2022 1763 228123017742 ATM 10,000.00 1,36,849.13
CSW/0141709670/AR
YA SAMAJ ROAD
K/KAROL B
08-10-2022 23:57:06 09-Oct-2022 1763 228123006589 ATM 10,000.00 1,46,849.13
CSW/0141709670/AR
YA SAMAJ ROAD
K/KAROL B
08-10-2022 23:48:28 09-Oct-2022 1763 228177849157 UPI-DR-2281778491 30.00 1,56,849.13
57-GURU KIRPA
HOSPITALITY-YESB-
002261100000025-P
ayment from
PhonePe
08-10-2022 23:45:20 09-Oct-2022 1763 228109937240 UPI-DR-2281099372 400.00 1,56,879.13
40-MANOJ
KUMAR-SBIN-00000
032079730109-Paym
ent from PhonePe
08-10-2022 18:04:45 08-Oct-2022 1763 228136780132 UPI-DR-2281367801 755.00 1,57,279.13
32-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym

Page No. 2
 ent from PhonePe

08-10-2022 17:51:32 08-Oct-2022 1763 228139098243 UPI-CR-2281390982 1,000.00 1,58,034.13

43-HEMAMALINI
S-LAVB-0533301000
054761-UPI
08-10-2022 16:37:59 08-Oct-2022 1763 228102346233 UPI-DR-2281023462 160.00 1,57,034.13
33-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
07-10-2022 21:08:20 07-Oct-2022 1763 228086148230 UPI-DR-2280861482 95.00 1,57,194.13
30-SATISH
NAMDEV-PYTM-197
44201000007-Payme
nt from PhonePe
07-10-2022 20:45:52 07-Oct-2022 1763 228072138884 UPI-DR-2280721388 75.00 1,57,289.13
84-Yash
Pandey-BARB-55008
100010629-Payment
from PhonePe
07-10-2022 20:27:47 07-Oct-2022 1763 228090642522 UPI-DR-2280906425 100.00 1,57,364.13
22-Hamidia Road
MANOHAR DAIRY
RESTAURANT-YESB
-002261100000025-P
ayment from
PhonePe
07-10-2022 20:24:39 07-Oct-2022 1763 228014169697 UPI-DR-2280141696 150.00 1,57,464.13
97-HEMAMALINI
S-LAVB-0533301000
054761-Payment
from PhonePe
07-10-2022 12:31:48 07-Oct-2022 9999 BILLDESK-YKVB148 1,450.00 1,57,614.13
5770412-RASBHA-17
63102000000018 H.O
07-10-2022 10:42:48 07-Oct-2022 1763 228002535735 UPI-DR-2280025357 400.00 1,59,064.13
35-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
07-10-2022 10:42:10 07-Oct-2022 1763 228034599979 UPI-DR-2280345999 3,000.00 1,59,464.13
79-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
07-10-2022 10:10:55 07-Oct-2022 1763 228006469890 UPI-DR-2280064698 200.00 1,62,464.13
90-DINESHKUMAR
V-KVBL-1818166000
003292-UPI
07-10-2022 08:01:38 07-Oct-2022 1763 228012821326 UPI-DR-2280128213 18.00 1,62,664.13
26-Jai Dayal
Sahu-PYTM-1974420
1000007-Payment
from PhonePe
07-10-2022 00:02:44 07-Oct-2022 1763 228002315782 UPI-DR-2280023157 60.00 1,62,682.13
82-Amol Singh
kurmi-PYTM-1974420
1000007-UPI
06-10-2022 21:38:42 06-Oct-2022 1763 227913250492 UPI-DR-2279132504 18.00 1,62,742.13
92-aakash
Vishwakarma-PYTM-
19744201000007-Pay
ment from PhonePe
06-10-2022 21:14:56 06-Oct-2022 1763 227965448131 UPI-DR-2279654481 130.00 1,62,760.13
31-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe

Page No. 3
06-10-2022 20:51:08 06-Oct-2022 1763 227944601493 UPI-DR-2279446014 150.00 1,62,890.13
93-K
GANESH-IOBA-3766
01000002942-Payme
nt from PhonePe
06-10-2022 17:51:54 06-Oct-2022 1763 227994252760 UPI-DR-2279942527 6,000.00 1,63,040.13
60-M
BALAMURUGAN-HD
FC-02601050058240-
UPI
06-10-2022 17:50:41 06-Oct-2022 1763 227986353194 UPI-CR-2279863531 1,250.00 1,69,040.13
94-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
06-10-2022 17:49:40 06-Oct-2022 1763 227908770088 UPI-CR-2279087700 4,500.00 1,67,790.13
88-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-Paym
ent from PhonePe
06-10-2022 11:53:08 06-Oct-2022 1763 227966362729 UPI-CR-2279663627 112.00 1,63,290.13
29-BHARATHI
A-KVBL-1818166000
018513-UPI
06-10-2022 11:40:25 06-Oct-2022 1763 227911528007 UPI-DR-2279115280 671.00 1,63,178.13
07-slice-UTIB-100012
9101465-for
repayments
06-10-2022 11:39:33 06-Oct-2022 1763 227984006239 UPI-DR-2279840062 190.00 1,63,849.13
39-DINESHPANDIAN
-KVBL-16961550000
73890-UPI
06-10-2022 11:08:29 06-Oct-2022 1763 227967677130 UPI-CR-2279676771 500.00 1,64,039.13
30-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
06-10-2022 11:05:41 06-Oct-2022 1763 227983043489 UPI-DR-2279830434 149.00 1,63,539.13
89-billdesktez-ICIC-0
103SL00IPAY-UPI
06-10-2022 10:49:33 06-Oct-2022 1763 227964907074 UPI-CR-2279649070 1,560.00 1,63,688.13
74-BHARATHI
A-KVBL-1818166000
018513-UPI
06-10-2022 10:30:42 06-Oct-2022 1763 227927966511 UPI-DR-2279279665 18.00 1,62,128.13
11-Jai Dayal
Sahu-PYTM-1974420
1000007-Payment
from PhonePe
05-10-2022 14:50:29 05-Oct-2022 1763 227866357625 UPI-DR-2278663576 20.00 1,62,146.13
25-SYED MUFASSIR
MASOOD
QADRI-PYTM-19744
201000007-UPI
05-10-2022 14:19:51 05-Oct-2022 1763 227865574335 UPI-DR-2278655743 80.00 1,62,166.13
35-SYED MUFASSIR
MASOOD
QADRI-PYTM-19744
201000007-UPI
05-10-2022 11:34:31 05-Oct-2022 1763 227890947235 UPI-DR-2278909472 2,400.00 1,62,246.13
35-MEDIKONDA
RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
05-10-2022 09:39:38 05-Oct-2022 1763 227843304790 UPI-CR-2278433047 100.00 1,64,646.13
90-PACKIYA
LAKSHMI
M-IOBA-2870010000

Page No. 4
 17765-UPI

05-10-2022 09:36:47 05-Oct-2022 1763 227853235893 UPI-CR-2278532358 100.00 1,64,546.13

93-Solai Bharathi
T-SBIN-00000040389
691756-Payment
from PhonePe
05-10-2022 09:35:02 05-Oct-2022 1763 227897564708 UPI-CR-2278975647 50.00 1,64,446.13
08-POOJA
SIVAKUMAR-KVBL-1
818170000038386-P
ayment from
PhonePe
05-10-2022 09:34:41 05-Oct-2022 1763 227883575874 UPI-CR-2278835758 50.00 1,64,396.13
74-POOJA
SIVAKUMAR-KVBL-1
818170000038386-P
ayment from
PhonePe
05-10-2022 01:04:23 05-Oct-2022 1763 227817719713 UPI-DR-2278177197 1,250.00 1,64,346.13
13-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
05-10-2022 01:04:00 05-Oct-2022 1763 227830302319 UPI-DR-2278303023 1,700.00 1,65,596.13
19-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
05-10-2022 01:02:31 05-Oct-2022 1763 227821827289 UPI-DR-2278218272 409.00 1,67,296.13
89-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
04-10-2022 23:22:26 05-Oct-2022 1763 227776736494 UPI-DR-2277767364 450.00 1,67,705.13
94-Balaji manish pure
chee
sweets-PYTM-19744
201000007-Payment
from PhonePe
04-10-2022 22:58:03 05-Oct-2022 1763 227767940835 UPI-DR-2277679408 30.00 1,68,155.13
35-NAGA
BHASKAR-YESB-002
261100000025-Paym
ent from PhonePe
04-10-2022 21:55:55 05-Oct-2022 1763 227752831276 UPI-DR-2277528312 20.00 1,68,185.13
76-SthreeR
SWADHISHT
SUPERB SWEETS
AND
RESTAURANT-PYT
M-19744201000007-
UPI
04-10-2022 20:01:57 04-Oct-2022 1763 227774837152 UPI-DR-2277748371 270.00 1,68,205.13
52-Zamrudh
Panshop-PYTM-1974
4201000007-Payment
from PhonePe
04-10-2022 19:35:03 04-Oct-2022 1763 227712881184 UPI-DR-2277128811 250.00 1,68,475.13
84-MOHD ISMAIL
QUADRI-HDFC-1002
200000016589-Paym
ent from PhonePe
04-10-2022 19:16:12 04-Oct-2022 1763 227783054943 UPI-DR-2277830549 500.00 1,68,725.13
43-K
GANESH-IOBA-3766
01000002942-Payme
nt from PhonePe
04-10-2022 19:02:50 04-Oct-2022 1763 227752605343 UPI-DR-2277526053 40.00 1,69,225.13

Page No. 5
 43-MOHAMMED
FAROOQ-YESB-010
561100000039-Pay to
BharatPe Merchant
04-10-2022 18:21:17 04-Oct-2022 1763 227784324787 UPI-DR-2277843247 200.00 1,69,265.13
87-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
04-10-2022 14:39:52 04-Oct-2022 1763 227740953985 UPI-DR-2277409539 90.00 1,69,465.13
85-ROHIT-KKBK-284
5311464-UPI
04-10-2022 12:00:50 04-Oct-2022 1763 227712900249 POS/E-POS/0141709 1,720.00 1,69,555.13
670/NEHRU
ZOOLOGICAL/HYDE
RAB/12:00 PM
04-10-2022 10:13:53 04-Oct-2022 1763 227792948467 UPI-DR-2277929484 20.00 1,71,275.13
67-SthreeR
SWADHISHT
SUPERB SWEETS
AND
RESTAURANT-PYT
M-19744201000007-
Payment from
PhonePe
03-10-2022 23:04:23 03-Oct-2022 1763 227651625992 UPI-DR-2276516259 5.00 1,71,295.13
92-AMREEN
SULTAN-YESB-0105
61100000039-Pay to
BharatPe Merchant
03-10-2022 22:59:29 03-Oct-2022 1763 227690017617 UPI-DR-2276900176 100.00 1,71,300.13
17-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym
ent from PhonePe
03-10-2022 22:46:17 03-Oct-2022 1763 227621854038 UPI-DR-2276218540 300.00 1,71,400.13
38-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym
ent from PhonePe
03-10-2022 15:49:03 03-Oct-2022 1763 227607877662 UPI-DR-2276078776 390.00 1,71,700.13
62-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
02-10-2022 22:17:37 03-Oct-2022 1763 227577080014 UPI-CR-2275770800 700.00 1,72,090.13
14-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
02-10-2022 17:04:57 02-Oct-2022 1763 227535884099 UPI-CR-2275358840 290.00 1,71,390.13
99-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym
ent from PhonePe
02-10-2022 16:37:34 02-Oct-2022 1763 227592512771 UPI-DR-2275925127 700.00 1,71,100.13
71-PinelabsPOS-ICIC
-0103SL00IPAY-UPI
02-10-2022 16:12:57 02-Oct-2022 1763 227591903289 UPI-DR-2275919032 700.00 1,71,800.13
89-PinelabsPOS-ICIC
-0103SL00IPAY-UPI
02-10-2022 10:24:03 02-Oct-2022 1763 227595835001 UPI-DR-2275958350 7,364.00 1,72,500.13
01-USHA KIRON
MOVIES
LTD-HDFC-00212530
000278-filim city

Page No. 6
02-10-2022 08:59:44 02-Oct-2022 1763 227537446980 UPI-DR-2275374469 50.00 1,79,864.13
80-DURGASRI
S-SBIN-00000034070
142258-Payment
from PhonePe
01-10-2022 17:32:28 01-Oct-2022 1763 227448712568 UPI-CR-2274487125 3,000.00 1,79,914.13
68-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
01-10-2022 15:14:37 01-Oct-2022 1763 227411973077 UPI-DR-2274119730 400.00 1,76,914.13
77-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
01-10-2022 13:13:25 01-Oct-2022 1763 227459802917 UPI-DR-2274598029 135.00 1,77,314.13
17-ANNAPPA-PYTM-
19744201000007-UPI
01-10-2022 12:30:59 01-Oct-2022 1763 227414343655 UPI-DR-2274143436 90.00 1,77,449.13
55-SOMASHEKAR
M-BKID-8494101100
07424-Payment from
PhonePe
01-10-2022 11:44:36 01-Oct-2022 1763 227457371616 UPI-DR-2274573716 36,740.00 1,77,539.13
16-K
MALARKODI-SBIN-0
0000020013252569-r
amoji filim city
01-10-2022 08:25:22 01-Oct-2022 1763 227452168165 UPI-DR-2274521681 85.00 2,14,279.13
65-RASHMI K
M-PYTM-1974420100
0007-UPI
01-10-2022 07:03:03 01-Oct-2022 1763 227434208222 UPI-CR-2274342082 100.00 2,14,364.13
22-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
01-10-2022 02:05:35 30-Sep-2022 1818 Credit Interest 84.00 2,14,264.13
Capitalised
01-10-2022 01:52:00 01-Oct-2022 1763 227474411374 UPI-CR-2274744113 150.00 2,14,180.13
74-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-Pay
ment from PhonePe
01-10-2022 01:37:07 01-Oct-2022 1763 227445946521 UPI-DR-2274459465 200.00 2,14,030.13
21-MEDIKONDA
RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
30-09-2022 21:35:20 30-Sep-2022 1763 227347777931 UPI-DR-2273477779 129.00 2,14,230.13
31-KIRAN KUMAR A
M-KARB-1042500103
241801-UPI
30-09-2022 19:54:35 30-Sep-2022 1763 227344449184 UPI-DR-2273444491 100.00 2,14,359.13
84-RANJITH G
P-KARB-4472500101
366801-UPI
30-09-2022 19:53:06 30-Sep-2022 1763 227333808636 UPI-CR-2273338086 50.00 2,14,459.13
36-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
30-09-2022 19:51:20 30-Sep-2022 1763 227344335874 UPI-DR-2273443358 250.00 2,14,409.13
74-Jayaramegowda
M-PYTM-1974420100
0007-UPI
30-09-2022 18:15:16 30-Sep-2022 1763 227341349997 UPI-DR-2273413499 56.00 2,14,659.13
97-RASHMI K
M-PYTM-1974420100
0007-UPI

Page No. 7
30-09-2022 13:34:59 30-Sep-2022 1763 227333810578 UPI-DR-2273338105 88.00 2,14,715.13
78-S L V
STORE-PYTM-19744
201000007-UPI
30-09-2022 13:32:48 30-Sep-2022 1763 227317336766 UPI-CR-2273173367 500.00 2,14,803.13
66-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
30-09-2022 08:59:50 30-Sep-2022 1763 227326517122 UPI-DR-2273265171 60.00 2,14,303.13
22-RASHMI K
M-PYTM-1974420100
0007-UPI
29-09-2022 17:19:00 29-Sep-2022 1763 227223127608 UPI-CR-2272231276 10,000.00 2,14,363.13
08-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
29-09-2022 13:19:18 29-Sep-2022 1763 227208324776 UPI-DR-2272083247 650.00 2,04,363.13
76-HICH
MENSWEAR-UTIB-9
18020110872063-UPI
29-09-2022 12:22:26 29-Sep-2022 1763 227206697282 UPI-DR-2272066972 148.00 2,05,013.13
82-HICH
MENSWEAR-UTIB-9
18020110872063-UPI
29-09-2022 12:13:59 29-Sep-2022 1763 227206467441 UPI-DR-2272064674 32.00 2,05,161.13
41-MURUGAN
M-PYTM-1974420100
0007-UPI
29-09-2022 12:04:26 29-Sep-2022 1763 227206240181 UPI-DR-2272062401 50.00 2,05,193.13
81-MUTHURAMALIN
GAM
M-PYTM-1974420100
0007-UPI
29-09-2022 10:19:16 29-Sep-2022 1818 000000551014 SELF - 60,000.00 2,05,243.13
KALASALINGAM
29-09-2022 07:49:34 29-Sep-2022 1763 227236621955 UPI-CR-2272366219 252.00 2,65,243.13
55-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
29-09-2022 07:21:22 29-Sep-2022 1763 227285560500 UPI-DR-2272855605 52.00 2,64,991.13
00-Eswaran
V-PYTM-1974420100
0007-Payment from
PhonePe
28-09-2022 21:33:54 28-Sep-2022 1763 227126887816 UPI-DR-2271268878 120.00 2,65,043.13
16-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
28-09-2022 21:18:08 28-Sep-2022 1763 227197300690 UPI-DR-2271973006 19.00 2,65,163.13
90-EURONETGPAY-I
CIC-0140SLEURONT
-UPI
28-09-2022 20:25:57 28-Sep-2022 1763 227195745981 UPI-DR-2271957459 43.00 2,65,182.13
81-Eswaran
V-PYTM-1974420100
0007-UPI
28-09-2022 19:51:32 28-Sep-2022 1763 227194590521 UPI-DR-2271945905 275.00 2,65,225.13
21-BALA
SUBRAMANIAN-UBI
N-627302120001047-
UPI
28-09-2022 18:27:33 28-Sep-2022 1763 227187204400 UPI-CR-2271872044 150.00 2,65,500.13
00-MEDIKONDA

Page No. 8
 RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
28-09-2022 18:26:53 28-Sep-2022 1763 227191043408 UPI-DR-2271910434 200.00 2,65,350.13
08-Gurupriya
Palani-SBIN-0000004
0299092538-UPI
28-09-2022 18:16:39 28-Sep-2022 1763 227176820072 UPI-CR-2271768200 50.00 2,65,550.13
72-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
28-09-2022 18:15:02 28-Sep-2022 1763 227163216597 UPI-DR-2271632165 350.00 2,65,500.13
97-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
28-09-2022 18:14:37 28-Sep-2022 1763 227174338349 UPI-DR-2271743383 100.00 2,65,850.13
49-K
GANESH-IOBA-3766
01000002942-Payme
nt from PhonePe
28-09-2022 17:47:28 28-Sep-2022 1763 227148411062 UPI-DR-2271484110 1,000.00 2,65,950.13
62-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
28-09-2022 15:33:40 28-Sep-2022 1763 227186119711 UPI-DR-2271861197 165.00 2,66,950.13
11-Kalasalingam
University1
41034801-PYTM-197
44201000007-UPI
28-09-2022 14:41:21 28-Sep-2022 1763 227164150709 UPI-CR-2271641507 2,000.00 2,67,115.13
09-Mrs NANTHINI
S-IDIB-6685015516-
UPI
28-09-2022 14:35:28 28-Sep-2022 1763 227184696571 UPI-DR-2271846965 10.00 2,65,115.13
71-Kalasalingam
University1
41034801-PYTM-197
44201000007-UPI
28-09-2022 14:22:43 28-Sep-2022 1763 227159714142 UPI-CR-2271597141 1,000.00 2,65,125.13
42-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
28-09-2022 14:21:10 28-Sep-2022 1763 227156379713 UPI-CR-2271563797 10,000.00 2,64,125.13
13-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
28-09-2022 13:31:29 28-Sep-2022 1763 227182990378 UPI-DR-2271829903 4.00 2,54,125.13
78-Jeyalakshmi
R-PYTM-1974420100
0007-UPI
28-09-2022 13:19:36 28-Sep-2022 1763 227101255333 UPI-DR-2271012553 50.00 2,54,129.13
33-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
28-09-2022 13:09:30 28-Sep-2022 1763 227182366765 UPI-DR-2271823667 310.00 2,54,179.13
65-Kalasalingam
University1
41034801-PYTM-197
44201000007-UPI
28-09-2022 12:56:02 28-Sep-2022 1763 227181998874 UPI-DR-2271819988 10.00 2,54,489.13
74-MrVIGNESH
R-PYTM-1974420100

Page No. 9
 0007-UPI

28-09-2022 12:41:26 28-Sep-2022 1763 227153106589 UPI-CR-2271531065 40.00 2,54,499.13

89-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
28-09-2022 11:49:31 28-Sep-2022 1763 227152594374 UPI-CR-2271525943 10,000.00 2,54,459.13
74-Ms Gayathri
A-CIUB-50010101252
1784-UPI
27-09-2022 19:48:38 27-Sep-2022 1763 227069174086 UPI-DR-2270691740 500.00 2,44,459.13
86-Kabishka
store-IOBA-28610100
0012489-UPI
27-09-2022 18:26:48 27-Sep-2022 1763 227066090055 UPI-DR-2270660900 300.00 2,44,959.13
55-MUTHUSELVAM-
KVBL-181015500002
9264-UPI
27-09-2022 18:25:57 27-Sep-2022 1763 227066092183 UPI-CR-2270660921 300.00 2,45,259.13
83-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
27-09-2022 17:38:34 27-Sep-2022 1763 227064651807 UPI-DR-2270646518 45.00 2,44,959.13
07-Eswaran
V-PYTM-1974420100
0007-UPI
27-09-2022 17:32:51 27-Sep-2022 1763 227064481328 UPI-DR-2270644813 20.00 2,45,004.13
28-KASTHURI
P-TMBL-3411000802
01635-UPI
27-09-2022 17:19:43 27-Sep-2022 1763 227064131918 UPI-DR-2270641319 30.00 2,45,024.13
18-KASTHURI
P-TMBL-3411000802
01635-UPI
27-09-2022 11:54:30 27-Sep-2022 1818 000000000000 CASH DEP 50,600.00 2,45,054.13
KALASALINGAM
27-09-2022 11:14:20 27-Sep-2022 1763 227031063903 UPI-CR-2270310639 5.00 1,94,454.13
03-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
27-09-2022 11:13:45 27-Sep-2022 1763 227043433913 UPI-CR-2270434339 100.00 1,94,449.13
13-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
27-09-2022 09:38:52 27-Sep-2022 1763 227039619412 UPI-CR-2270396194 19,000.00 1,94,349.13
12-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
26-09-2022 17:09:42 26-Sep-2022 1763 226972780456 UPI-DR-2269727804 90.00 1,75,349.13
56-MUTHURAMALIN
GAM
M-PYTM-1974420100
0007-Payment from
PhonePe
26-09-2022 17:04:38 26-Sep-2022 1763 226916636103 UPI-DR-2269166361 22.00 1,75,439.13
03-MUTHURAMALIN
GAM
M-PYTM-1974420100
0007-Payment from
PhonePe
26-09-2022 17:04:11 26-Sep-2022 1763 226975338514 UPI-DR-2269753385 68.00 1,75,461.13
14-MUTHURAMALIN
GAM
M-PYTM-1974420100

Page No. 10
 0007-Payment from
PhonePe
26-09-2022 17:03:43 26-Sep-2022 1763 226952804447 UPI-CR-2269528044 200.00 1,75,529.13
47-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
26-09-2022 16:59:31 26-Sep-2022 1763 226907458851 UPI-DR-2269074588 4,600.00 1,75,329.13
51-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
26-09-2022 16:44:57 26-Sep-2022 1763 226941052204 UPI-DR-2269410522 4,050.00 1,79,929.13
04-KALIRAJ
M-KVBL-1804155000
016536-UPI
26-09-2022 16:43:40 26-Sep-2022 1763 226941031642 UPI-DR-2269410316 169.00 1,83,979.13
42-RAJA
P-IOBA-27690100001
1484-UPI
26-09-2022 15:55:44 26-Sep-2022 1763 226939979843 UPI-DR-2269399798 335.00 1,84,148.13
43-Kalasalingam
University1
41034801-PYTM-197
44201000007-UPI
26-09-2022 15:48:20 26-Sep-2022 1763 226959511851 UPI-CR-2269595118 300.00 1,84,483.13
51-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
26-09-2022 15:42:01 26-Sep-2022 1763 226939677226 UPI-CR-2269396772 169.00 1,84,183.13
26-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
26-09-2022 12:43:36 26-Sep-2022 1818 000000000000 CASH DEP SELF 40,000.00 1,84,014.13
KALASALINGAM
26-09-2022 11:59:36 26-Sep-2022 1763 226977694970 UPI-CR-2269776949 20,000.00 1,44,014.13
70-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-Paym
ent from PhonePe
26-09-2022 11:42:08 26-Sep-2022 1763 226925948054 UPI-CR-2269259480 30,000.00 1,24,014.13
54-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
26-09-2022 11:38:24 26-Sep-2022 1763 226940502378 UPI-CR-2269405023 15,000.00 94,014.13
78-BADAM VIJAY
KRISHNA-ANDB-051
010100169975-Paym
ent from PhonePe
26-09-2022 10:40:53 26-Sep-2022 1763 226931893358 UPI-DR-2269318933 66.00 79,014.13
58-Uma Devi
M-PYTM-1974420100
0007-UPI
26-09-2022 08:14:24 26-Sep-2022 1763 226900122927 UPI-CR-2269001229 1.00 79,080.13
27-Flipkart-PYTM-197
44201000007-expres
s
26-09-2022 04:05:21 26-Sep-2022 1763 226906688219 UPI-CR-2269066882 1.00 79,079.13
19-Flipkart-PYTM-197
44201000007-expres
s
25-09-2022 22:53:03 26-Sep-2022 1763 226881248679 UPI-DR-2268812486 10,000.00 79,078.13
79-MEDIKONDA
RAKESH-KVBL-1818

Page No. 11
 170000039710-Paym
ent from PhonePe
25-09-2022 14:45:31 25-Sep-2022 1763 226887488066 UPI-CR-2268874880 15,000.00 89,078.13
66-Mrs NANTHINI
S-IDIB-6685015516-
UPI
25-09-2022 14:44:56 25-Sep-2022 1763 226887476325 UPI-CR-2268874763 15,000.00 74,078.13
25-Mrs NANTHINI
S-IDIB-6685015516-
UPI
25-09-2022 14:44:28 25-Sep-2022 1763 226887467610 UPI-CR-2268874676 1.00 59,078.13
10-Mrs NANTHINI
S-IDIB-6685015516-
UPI
25-09-2022 12:11:21 25-Sep-2022 1763 226810508847 UPI-DR-2268105088 800.00 59,077.13
47-RAVIKUMAR
S-UTIB-91201002313
3094-UPI
25-09-2022 08:13:04 25-Sep-2022 1763 226805723545 UPI-DR-2268057235 50.20 59,877.13
45-APOLLO
PHARMACY-HDFC-5
0200051545267-UPI
24-09-2022 09:48:53 24-Sep-2022 1763 226784411240 UPI-DR-2267844112 987.00 59,927.33
40-RAJA
P-IOBA-27690100001
1484-UPI
24-09-2022 09:48:31 24-Sep-2022 1763 226784409582 UPI-DR-2267844095 10.00 60,914.33
82-RAJA
P-IOBA-27690100001
1484-UPI
23-09-2022 20:08:34 23-Sep-2022 1763 226650078739 UPI-DR-2266500787 10.00 60,924.33
39-SELVI
T-PYTM-1974420100
0007-UPI
23-09-2022 20:01:23 23-Sep-2022 1763 226649798095 UPI-DR-2266497980 28.00 60,934.33
95-SELVI
T-PYTM-1974420100
0007-UPI
23-09-2022 15:05:07 23-Sep-2022 1818 000000000000 CASH DEP PAVAN 60,000.00 60,962.33
KALYAN
KALASALINGAM
23-09-2022 14:35:34 23-Sep-2022 1763 226669120111 UPI-CR-2266691201 10.00 962.33
11-SIVAA
R-BARB-1731010003
1362-UPI
23-09-2022 12:47:40 23-Sep-2022 1763 226687058855 UPI-DR-2266870588 75.00 952.33
55-ELAMUKHIL-HDF
C-50100404357328-P
ayment from
PhonePe
23-09-2022 12:08:16 23-Sep-2022 1763 226679310547 UPI-DR-2266793105 13,000.00 1,027.33
47-ELAMUKHIL-HDF
C-50100404357328-P
ayment from
PhonePe
23-09-2022 12:02:09 23-Sep-2022 1763 226685836551 UPI-DR-2266858365 1.00 14,027.33
51-ELAMUKHIL-HDF
C-50100404357328-
Welcome
23-09-2022 11:53:28 23-Sep-2022 1763 226637624783 UPI-CR-2266376247 14,000.00 14,028.33
83-Mrs NANTHINI
S-IDIB-6685015516-
UPI
22-09-2022 18:08:06 22-Sep-2022 1763 226524702185 UPI-DR-2265247021 38.00 28.33
85-Eswaran
V-PYTM-1974420100
0007-Payment from

Page No. 12
 PhonePe

22-09-2022 16:08:25 22-Sep-2022 1763 226549737294 UPI-DR-2265497372 500.00 66.33

94-KADALI
MADHURYA-UBIN-1
01612010000558-NA
22-09-2022 15:27:15 22-Sep-2022 1763 226528547600 UPI-DR-2265285476 599.00 566.33
00-PREM KUMAR
P-IOBA-21990100002
9218-Payment from
PhonePe
22-09-2022 15:24:51 22-Sep-2022 1763 226541985463 UPI-CR-2265419854 600.00 1,165.33
63-RZPX-YESB-0022
81300009902-slice
order
BT0002868164228
22-09-2022 14:04:30 22-Sep-2022 1763 226580408182 UPI-DR-2265804081 155.00 565.33
82-Kalasalingam
University1
41034801-PYTM-197
44201000007-Oid202
209221402200055Kal
asalingam University
22-09-2022 13:40:05 22-Sep-2022 1763 226502360248 UPI-DR-2265023602 35.00 720.33
48-MARIAPPANM-PY
TM-19744201000007
-Payment from
PhonePe
22-09-2022 13:23:05 22-Sep-2022 1763 226517355756 UPI-CR-2265173557 150.00 755.33
56-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
22-09-2022 13:20:10 22-Sep-2022 1763 226517281515 UPI-CR-2265172815 600.00 605.33
15-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
22-09-2022 09:11:00 22-Sep-2022 1763 226506850000 UPI-DR-2265068500 58.00 5.33
00-Eswaran
V-PYTM-1974420100
0007-Oid2022092209
10500084Eswaran
sweets
21-09-2022 21:36:01 21-Sep-2022 1763 226432563849 UPI-DR-2264325638 130.00 63.33
49-Panneer
Selvam-PYTM-19744
201000007-UPI
21-09-2022 21:31:54 21-Sep-2022 1763 226432471361 UPI-CR-2264324713 40.00 193.33
61-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
21-09-2022 21:31:07 21-Sep-2022 1763 226432460134 UPI-CR-2264324601 90.00 153.33
34-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
21-09-2022 20:53:21 21-Sep-2022 1763 226431449479 UPI-DR-2264314494 560.00 63.33
79-subburaj-PYTM-19
744201000007-UPI
21-09-2022 20:51:03 21-Sep-2022 1763 226431368757 UPI-CR-2264313687 500.00 623.33
57-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
21-09-2022 20:31:01 21-Sep-2022 1763 226486254019 UPI-CR-2264862540 100.00 123.33
19-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
21-09-2022 19:45:50 21-Sep-2022 1763 226473126657 UPI-DR-2264731266 450.00 23.33

Page No. 13
 57-RAJA
RECREATION
CLUB-YESB-002261
100000025-Payment
from PhonePe
21-09-2022 19:37:50 21-Sep-2022 1763 226462563714 UPI-DR-2264625637 250.00 473.33
14-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
21-09-2022 19:26:52 21-Sep-2022 1763 226432550449 UPI-CR-2264325504 500.00 723.33
49-MEDIKONDA
RAKESH-KVBL-1818
170000039710-UPI
21-09-2022 19:25:12 21-Sep-2022 1763 226492894524 UPI-CR-2264928945 200.00 223.33
24-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
21-09-2022 14:14:22 21-Sep-2022 1763 226420883749 UPI-DR-2264208837 50.00 23.33
49-Krishnaveni
G-PYTM-1974420100
0007-UPI
21-09-2022 09:28:19 21-Sep-2022 1818 6631 ATM 5,000.00 73.33
CSW/0141709670/KU
EC-I-ON/SRIVILL
21-09-2022 09:25:44 21-Sep-2022 1763 226413748562 UPI-DR-2264137485 83.00 5,073.33
62-Eswaran
V-PYTM-1974420100
0007-UPI
21-09-2022 09:25:24 21-Sep-2022 1763 226430634173 UPI-CR-2264306341 5,000.00 5,156.33
73-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
21-09-2022 09:07:07 21-Sep-2022 1763 226409023231 ATM 5,000.00 156.33
CSW/0141709670/KR
ISHNAN KOIL
OFF/VIRUDHU
21-09-2022 09:06:01 21-Sep-2022 1763 226409022558 ATM 10,000.00 5,156.33
CSW/0141709670/KR
ISHNAN KOIL
OFF/VIRUDHU
21-09-2022 08:50:37 21-Sep-2022 1763 226493149340 UPI-CR-2264931493 15,000.00 15,156.33
40-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
20-09-2022 21:55:56 21-Sep-2022 1763 226309652140 UPI-DR-2263096521 19.00 156.33
40-billdesktez-ICIC-0
103SL00IPAY-UPI
20-09-2022 18:18:42 20-Sep-2022 1763 226307810980 UPI-CR-2263078109 100.00 175.33
80-MEDIKONDA
RAKESH-KVBL-1818
170000039710-UPI
20-09-2022 17:38:17 20-Sep-2022 1763 226393042894 UPI-DR-2263930428 5.00 75.33
94-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
20-09-2022 17:37:15 20-Sep-2022 1763 226326669700 UPI-DR-2263266697 490.00 80.33
00-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
20-09-2022 16:17:02 20-Sep-2022 1763 226333807643 UPI-CR-2263338076 500.00 570.33
43-MEDIKONDA

Page No. 14
 RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
20-09-2022 09:11:39 20-Sep-2022 1763 226391869667 UPI-DR-2263918696 200.00 70.33
67-DURGASRI
S-SBIN-00000034070
142258-Payment
from PhonePe
20-09-2022 09:09:31 20-Sep-2022 1763 226381653772 UPI-CR-2263816537 200.00 270.33
72-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
20-09-2022 02:27:22 20-Sep-2022 1763 226387207602 UPI-DR-2263872076 1.00 70.33
02-Flipkart-PYTM-197
44201000007-OidPZ
T2209200227DQ9O5
02Flipkart
20-09-2022 02:07:35 20-Sep-2022 1763 226387184004 UPI-DR-2263871840 1.00 71.33
04-Flipkart-PYTM-197
44201000007-OidPZ
T2209200207CKMWJ
02Flipkart
20-09-2022 01:57:28 20-Sep-2022 1763 226387170701 UPI-DR-2263871707 1.00 72.33
01-Flipkart-PYTM-197
44201000007-OidPZ
T220920015782URH
02Flipkart
19-09-2022 17:34:45 19-Sep-2022 1763 226277868568 UPI-DR-2262778685 500.00 73.33
68-Kabishka
store-IOBA-28610100
0012489-UPI
19-09-2022 17:28:47 19-Sep-2022 1763 226277713282 UPI-DR-2262777132 19.00 573.33
82-Krishnaveni
G-PYTM-1974420100
0007-UPI
19-09-2022 17:22:39 19-Sep-2022 1763 226277530464 UPI-DR-2262775304 33.00 592.33
64-Eswaran
V-PYTM-1974420100
0007-UPI
19-09-2022 17:20:05 19-Sep-2022 1763 226277437440 UPI-DR-2262774374 96.00 625.33
40-SATHIYENDRAN
T-PYTM-1974420100
0007-UPI
19-09-2022 17:06:07 19-Sep-2022 1763 226244048082 UPI-DR-2262440480 306.00 721.33
82-subburaj-PYTM-19
744201000007-UPI
19-09-2022 17:05:06 19-Sep-2022 1763 226224665232 UPI-CR-2262246652 100.00 1,027.33
32-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
19-09-2022 13:59:24 19-Sep-2022 1763 226207274454 UPI-DR-2262072744 26.00 927.33
54-RAJESHWARI
S-CNRB-0972101041
509-Payment from
PhonePe
19-09-2022 13:51:17 19-Sep-2022 1763 226217572114 UPI-DR-2262175721 22.00 953.33
14-RAJESHWARI
S-CNRB-0972101041
509-Payment from
PhonePe
19-09-2022 12:28:59 19-Sep-2022 1763 226237603371 UPI-DR-2262376033 25.00 975.33
71-MARIAPPANM-PY
TM-19744201000007
-UPI
19-09-2022 11:17:21 19-Sep-2022 1763 226248737887 UPI-DR-2262487378 500.00 1,000.33
87-PODILI

Page No. 15
 SUDHEER
KUMAR-SBIN-00000
020414906313-UPI
19-09-2022 11:15:53 19-Sep-2022 1763 226228302966 UPI-CR-2262283029 600.00 1,500.33
66-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
19-09-2022 11:15:04 19-Sep-2022 1763 226253886753 UPI-CR-2262538867 17.00 900.33
53-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
19-09-2022 10:05:30 19-Sep-2022 1763 226281499716 UPI-DR-2262814997 1,100.00 883.33
16-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
19-09-2022 10:04:38 19-Sep-2022 1763 226203899385 UPI-DR-2262038993 5,000.00 1,983.33
85-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
19-09-2022 09:40:50 19-Sep-2022 1763 226266651563 UPI-DR-2262666515 2.00 6,983.33
63-Jeyalakshmi
R-PYTM-1974420100
0007-UPI
19-09-2022 09:39:40 19-Sep-2022 1763 226266597573 UPI-DR-2262665975 4.00 6,985.33
73-Jeyalakshmi
R-PYTM-1974420100
0007-UPI
19-09-2022 09:20:47 19-Sep-2022 1763 226266221758 UPI-DR-2262662217 40.00 6,989.33
58-Eswaran
V-PYTM-1974420100
0007-UPI
19-09-2022 08:59:05 19-Sep-2022 1763 226265781594 UPI-DR-2262657815 100.00 7,029.33
94-SRI SARAVANA
AGENCY-YESB-0022
61100000025-UPI
19-09-2022 08:56:21 19-Sep-2022 1763 226280927835 UPI-CR-2262809278 100.00 7,129.33
35-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
19-09-2022 05:19:39 19-Sep-2022 1763 226231089800 UPI-CR-2262310898 7,000.00 7,029.33
00-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
18-09-2022 22:17:46 19-Sep-2022 1763 226183582403 UPI-DR-2261835824 240.00 29.33
03-RAJA
RECREATION
CLUB-YESB-002261
100000025-Payment
from PhonePe
18-09-2022 22:17:13 19-Sep-2022 1763 226151084870 UPI-CR-2261510848 40.00 269.33
70-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
18-09-2022 22:17:00 19-Sep-2022 1763 226138451091 UPI-CR-2261384510 200.00 229.33
91-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
18-09-2022 20:06:43 18-Sep-2022 1763 226166387083 UPI-DR-2261663870 85.00 29.33
83-Paramasivam

Page No. 16
 T-PYTM-1974420100
0007-UPI
18-09-2022 20:06:19 18-Sep-2022 1763 226175834021 UPI-CR-2261758340 100.00 114.33
21-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
18-09-2022 20:02:46 18-Sep-2022 1763 226143427930 UPI-DR-2261434279 86.00 14.33
30-Paramasivam
T-PYTM-1974420100
0007-UPI
18-09-2022 19:17:56 18-Sep-2022 1763 226148056707 UPI-CR-2261480567 100.00 100.33
07-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
17-09-2022 21:51:21 18-Sep-2022 1763 226039890548 UPI-DR-2260398905 38.00 0.33
48-Krishnaveni
G-PYTM-1974420100
0007-UPI
17-09-2022 21:18:59 18-Sep-2022 1763 226039116509 UPI-DR-2260391165 100.00 38.33
09-Karthick
M-PYTM-1974420100
0007-UPI
17-09-2022 19:15:54 17-Sep-2022 1763 226092195200 UPI-DR-2260921952 10.00 138.33
00-Panneer
Selvam-PYTM-19744
201000007-UPI
17-09-2022 19:15:29 17-Sep-2022 1763 226008796662 UPI-DR-2260087966 45.00 148.33
62-Panneer
Selvam-PYTM-19744
201000007-UPI
17-09-2022 19:14:36 17-Sep-2022 1763 226042277746 UPI-DR-2260422777 417.00 193.33
46-EKART-YESB-002
261100000025-Paym
ent for
FMPC2141236614
17-09-2022 19:12:21 17-Sep-2022 1763 226042184214 UPI-DR-2260421842 58.00 610.33
14-Panneer
Selvam-PYTM-19744
201000007-UPI
17-09-2022 19:02:46 17-Sep-2022 1763 226091718027 UPI-DR-2260917180 30.00 668.33
27-Kalieswaran
S-PYTM-1974420100
0007-UPI
17-09-2022 18:56:57 17-Sep-2022 1763 226091495542 UPI-CR-2260914955 60.00 698.33
42-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
17-09-2022 16:38:54 17-Sep-2022 1763 226075956102 UPI-CR-2260759561 500.00 638.33
02-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-Paym
ent from PhonePe
17-09-2022 16:18:11 17-Sep-2022 1763 226050303375 UPI-DR-2260503033 130.00 138.33
75-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
17-09-2022 13:28:00 17-Sep-2022 1763 226026110848 UPI-DR-2260261108 100.00 268.33
48-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-UPI
17-09-2022 09:25:00 17-Sep-2022 1763 226019967231 UPI-DR-2260199672 40.00 368.33

Page No. 17
 31-Kabishka
store-IOBA-28610100
0012489-UPI
17-09-2022 07:07:57 17-Sep-2022 1763 226018146450 UPI-DR-2260181464 42.00 408.33
50-MURUGAN
M-PYTM-1974420100
0007-UPI
16-09-2022 20:58:06 16-Sep-2022 1763 225911855838 UPI-DR-2259118558 50.00 450.33
38-K
GANESH-IOBA-3766
01000002942-UPI
16-09-2022 20:18:18 16-Sep-2022 1763 225978629828 UPI-CR-2259786298 500.00 500.33
28-MEDIKONDA
RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
16-09-2022 16:01:22 16-Sep-2022 1763 225901546299 UPI-DR-2259015462 47.00 0.33
99-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
16-09-2022 15:59:24 16-Sep-2022 1763 225901501827 UPI-DR-2259015018 1.00 47.33
27-K
GANESH-IOBA-3766
01000002942-UPI
16-09-2022 07:33:58 16-Sep-2022 1763 225988594831 UPI-DR-2259885948 54.00 48.33
31-KAVIMALAR
S-BKID-81551011000
6303-UPI
16-09-2022 07:28:29 16-Sep-2022 1763 225988533242 UPI-CR-2259885332 54.00 102.33
42-MANIVANNAN
PERUMAL-KVBL-181
8170000036631-UPI
15-09-2022 19:58:12 15-Sep-2022 1763 225882711747 UPI-DR-2258827117 450.00 48.33
47-RAJASEKARAN
M-IOBA-0889010000
40449-UPI
15-09-2022 19:45:11 15-Sep-2022 1763 225882461158 UPI-DR-2258824611 16.00 498.33
58-Mr Nijamudeen
Jainulapdeen
J-IDIB-6161393775-U
PI
15-09-2022 19:38:07 15-Sep-2022 1763 225882170996 UPI-DR-2258821709 360.00 514.33
96-RAJESWARAN
T-BKID-81551010000
4695-UPI
15-09-2022 19:29:09 15-Sep-2022 1763 225881833373 UPI-DR-2258818333 103.00 874.33
73-Mr Nijamudeen
Jainulapdeen
J-IDIB-6161393775-U
PI
15-09-2022 17:47:31 15-Sep-2022 1763 225878861639 UPI-DR-2258788616 490.00 977.33
39-SATHIYENDRAN
T-PYTM-1974420100
0007-UPI
15-09-2022 16:11:52 15-Sep-2022 1763 225848087743 UPI-DR-2258480877 22.00 1,467.33
43-KALIESWARI
K-UBIN-62730201001
5987-NA
15-09-2022 16:08:07 15-Sep-2022 1763 225847884355 UPI-DR-2258478843 180.00 1,489.33
55-KALIESWARI
K-UBIN-62730201001
5987-NA
15-09-2022 15:54:14 15-Sep-2022 1763 IMPS-225815910692- 449.00 1,669.33
Flipkart Internet
Pr-ICIC-xxxxxx0000-F
T2209151554133272
25

Page No. 18
15-09-2022 15:50:55 15-Sep-2022 1763 225836974384 UPI-DR-2258369743 349.00 1,220.33
84-RAJA
P-IOBA-27690100001
1484-NA
15-09-2022 15:48:28 15-Sep-2022 1763 225825017859 UPI-CR-2258250178 500.00 1,569.33
59-Adusumalli
Goutam
Chowdari-SBIN-0000
0041117503474-Pay
ment from PhonePe
15-09-2022 11:25:52 15-Sep-2022 1763 225867778008 UPI-DR-2258677780 10.00 1,069.33
08-KALIESWARI
K-UBIN-62730201001
5987-UPI
15-09-2022 11:20:45 15-Sep-2022 1763 225867637082 UPI-DR-2258676370 52.00 1,079.33
82-KALIESWARI
K-UBIN-62730201001
5987-UPI
15-09-2022 08:39:29 15-Sep-2022 1763 225863082607 UPI-DR-2258630826 215.00 1,131.33
07-Kalasalingam
University1
41034801-PYTM-197
44201000007-UPI
14-09-2022 18:43:02 14-Sep-2022 1763 225735246195 UPI-DR-2257352461 180.00 1,346.33
95-MEDIKONDA
RAKESH-KVBL-1818
170000039710-Paym
ent from PhonePe
14-09-2022 18:41:45 14-Sep-2022 1763 225703074632 UPI-CR-2257030746 180.00 1,526.33
32-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
14-09-2022 17:17:00 14-Sep-2022 1763 225720845380 UPI-DR-2257208453 174.00 1,346.33
80-RAJA
RECREATION
CLUB-YESB-002261
100000025-UPI
14-09-2022 17:11:48 14-Sep-2022 1763 225792607236 UPI-CR-2257926072 180.00 1,520.33
36-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
14-09-2022 13:14:46 14-Sep-2022 1763 225739092719 UPI-DR-2257390927 848.00 1,340.33
19-EKART-YESB-002
261100000025-Paym
ent for
FMPC2142387208
14-09-2022 13:09:18 14-Sep-2022 1763 225733223804 UPI-CR-2257332238 1,000.00 2,188.33
04-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-Paym
ent from PhonePe
14-09-2022 10:53:39 14-Sep-2022 1763 225735362558 UPI-DR-2257353625 100.00 1,188.33
58-KARTHICK
GANAPATHY
R-TMBL-2761000503
05161-UPI
14-09-2022 09:09:27 14-Sep-2022 1763 225732877909 UPI-DR-2257328779 258.34 1,288.33
09-Google
Pay-UTIB-918020102
776542-Sold by WPS
SOFTWARE
14-09-2022 08:53:42 14-Sep-2022 1763 225782088706 UPI-DR-2257820887 90.00 1,546.67
06-Kabishka
store-IOBA-28610100
0012489-UPI

Page No. 19
13-09-2022 19:35:08 13-Sep-2022 1763 225686944668 UPI-DR-2256869446 40.00 1,636.67
68-MUTHUKRISHNA
N
S-PYTM-1974420100
0007-Payment from
PhonePe
13-09-2022 19:31:07 13-Sep-2022 1763 225620628649 UPI-DR-2256206286 30.00 1,676.67
49-RAJESWARAN
T-BKID-81551010000
4695-Payment from
PhonePe
13-09-2022 16:48:15 13-Sep-2022 1763 225656555295 UPI-DR-2256565552 90.00 1,706.67
95-Eswaran
V-PYTM-1974420100
0007-Payment from
PhonePe
13-09-2022 16:27:40 13-Sep-2022 1763 225639883119 UPI-DR-2256398831 3,000.00 1,796.67
19-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
13-09-2022 11:20:07 13-Sep-2022 1763 225608540586 UPI-DR-2256085405 20.00 4,796.67
86-KARTHICK
GANAPATHY
R-TMBL-2761000503
05161-UPI
13-09-2022 10:32:10 13-Sep-2022 1763 225607279754 UPI-DR-2256072797 38.00 4,816.67
54-MUTHURAMALIN
GAM
M-PYTM-1974420100
0007-UPI
13-09-2022 08:14:53 13-Sep-2022 1763 225604565909 UPI-DR-2256045659 4,990.00 4,854.67
09-DINESHPANDIAN
-KVBL-16961550000
73890-UPI
13-09-2022 08:14:32 13-Sep-2022 1763 225604545147 UPI-DR-2256045451 10.00 9,844.67
47-DINESHPANDIAN
-KVBL-16961550000
73890-UPI
13-09-2022 07:39:40 13-Sep-2022 1763 225676220149 UPI-CR-2256762201 5,000.00 9,854.67
49-KARTHICK
GANAPATHY
R-TMBL-2761000503
05161-UPI
13-09-2022 07:39:15 13-Sep-2022 1763 225604089788 UPI-DR-2256040897 1.00 4,854.67
88-KARTHICK
GANAPATHY
R-TMBL-2761000503
05161-UPI
12-09-2022 19:29:33 12-Sep-2022 1763 225529663168 UPI-DR-2255296631 19.00 4,855.67
68-Eswaran
V-PYTM-1974420100
0007-UPI
12-09-2022 17:47:53 12-Sep-2022 1763 225594209093 UPI-DR-2255942090 3,000.00 4,874.67
93-PODILI
SUDHEER
KUMAR-SBIN-00000
020414906313-UPI
12-09-2022 17:46:53 12-Sep-2022 1763 225594168161 UPI-DR-2255941681 300.00 7,874.67
61-Kabishka
store-IOBA-28610100
0012489-UPI
12-09-2022 17:35:21 12-Sep-2022 1763 225593808237 UPI-DR-2255938082 1,350.00 8,174.67
37-HICH
MENSWEAR-UTIB-9
18020110872063-UPI
12-09-2022 16:53:34 12-Sep-2022 1763 225516012808 ATM 6,000.00 9,524.67
CSW/0141709670/KR

Page No. 20
 ISHNAN KOIL
OFF/VIRUDHU
12-09-2022 16:27:18 12-Sep-2022 1763 225591896076 UPI-DR-2255918960 10.00 15,524.67
76-KALIESWARI
K-UBIN-62730201001
5987-UPI
12-09-2022 16:26:12 12-Sep-2022 1763 225591873803 UPI-DR-2255918738 28.00 15,534.67
03-KALIESWARI
K-UBIN-62730201001
5987-UPI
12-09-2022 16:25:34 12-Sep-2022 1763 225532925153 UPI-CR-2255329251 1,200.00 15,562.67
53-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
12-09-2022 13:40:05 12-Sep-2022 1763 225533729368 UPI-DR-2255337293 20.00 14,362.67
68-Uma Devi
M-PYTM-1974420100
0007-Payment from
PhonePe
12-09-2022 13:16:51 12-Sep-2022 1763 225513715684 UPI-DR-2255137156 160.00 14,382.67
84-Kalasalingam
University1
41034801-PYTM-197
44201000007-Payme
nt from PhonePe
12-09-2022 12:46:06 12-Sep-2022 1763 225515497047 UPI-DR-2255154970 570.00 14,542.67
47-PODILI
BHARGAVI-UBIN-00
1210100131529-Pay
ment from PhonePe
12-09-2022 12:43:50 12-Sep-2022 1763 225512826905 UPI-DR-2255128269 6,910.00 15,112.67
05-slice-UTIB-100012
9101465-for
repayments
12-09-2022 12:35:52 12-Sep-2022 1763 225558572390 UPI-CR-2255585723 22,000.00 22,022.67
90-Mr SIVAKUMAR
SK-CIUB-311001001
707320-UPI
11-09-2022 09:50:09 11-Sep-2022 1763 225457749024 UPI-DR-2254577490 90.00 22.67
24-Krishnaveni
G-PYTM-1974420100
0007-UPI
11-09-2022 08:45:17 11-Sep-2022 1763 225416719274 UPI-CR-2254167192 100.00 112.67
74-DEVANGAM
AMBE
PAVAN-KVBL-48991
55000000179-Payme
nt from PhonePe
10-09-2022 13:16:29 10-Sep-2022 1763 225303601452 UPI-DR-2253036014 100.00 12.67
52-VELMURUGAN-K
VBL-1266155000200
672-Payment from
PhonePe
10-09-2022 09:33:14 10-Sep-2022 1763 225332404349 UPI-DR-2253324043 276.00 112.67
49-Kabishka
store-IOBA-28610100
0012489-UPI

Note :- This is a computer generated report and does not require signature.

Page No. 21