Acct Statement - XX6209 - 18042024

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Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


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

17/11/23 UPI-HOT POT-IPPOSTORE0X17Z3LGGY9X@ICICI- 0000332185190775 17/11/23 221.00 273,139.08

CNRB0001285-332185190775-UPI

18/11/23 UPI-MURUGAN SEKAR-S.MURUGAN6363581088-1 0000332289395841 18/11/23 350.00 272,789.08

@OKSBI-SBIN0011072-332289395841-UPI

19/11/23 IMPS-332306377985-EEE VENKI-HDFC-XXXXXXX 0000332306377985 19/11/23 29,000.00 243,789.08

XXX4463-DEBIT RETURNS UPTO DATE 20000 IN

TEREST

19/11/23 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000332397913646 19/11/23 300.00 243,489.08

BX@PAYTM-PYTM0123456-332397913646-UPI

19/11/23 ZHDF1544768085/BILLDKMOBIKWIK 0002332333535133 19/11/23 14,503.23 228,985.85

19/11/23 E23111962HWVF3/EBUZZBEARDO 0002332333539846 19/11/23 4,388.00 224,597.85

19/11/23 UPI-P 0000332316630264 19/11/23 10.00 224,587.85

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-332316630264-UPI

19/11/23 UPI-RASIIM VENTURES LLP-PAYTMQR281005050 0000332325070221 19/11/23 2,098.00 222,489.85

10119BX1ZOR3TN5@PAYTM-PYTM0123456-332325

070221-FOOD

20/11/23 IMPS-332412304495-EBENEZER SBI-SBIN-XXXX 0000332412304495 20/11/23 17,500.00 204,989.85

XXX8803-BANK

20/11/23 NWD-405988XXXXXX0831-40410301-THIRUVERUM 0000332419002446 20/11/23 1,000.00 203,989.85

BUR

20/11/23 POS 405988XXXXXX0831 AMY FUELS 0000332414894008 20/11/23 470.09 203,519.76

20/11/23 UPI-BHUVANESWARI S-PAYTMQR281005050101FP 0000332455505891 20/11/23 160.00 203,359.76

9UQ4O83NVN@PAYTM-PYTM0123456-33245550589

1-UPI

21/11/23 ACH D- TPCAPFRST IDFC FIRST-2065803519 0000007865871623 21/11/23 99.00 203,260.76

21/11/23 UPI-MOBIKWIK-MOBIKWIKONLINEP2M@ICICI-ICI 0000332567418544 21/11/23 44,357.22 158,903.54

C0DC0099-332567418544-UPI

21/11/23 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000332570220780 21/11/23 150.00 158,753.54

332570220780-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 .: 2

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


21/11/23 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000332570433944 21/11/23 70.00 158,683.54

0101I2FR9D3LY6O8@PAYTM-PYTM0123456-33257

0433944-UPI

21/11/23 UPI-MOBIKWIK-MOBIKWIKONLINEP2M@ICICI-ICI 0000332576505319 21/11/23 20,000.00 138,683.54

C0DC0099-332576505319-UPI

21/11/23 UPI-S SIVANANTHAN-PAYTMQR1KL0H67OH2@PAYT 0000332584706388 21/11/23 120.00 138,563.54

M-PYTM0123456-332584706388-UPI

21/11/23 POS 405988XXXXXX0831 SRI GANESAN STOR 0000332519068923 21/11/23 2,565.00 135,998.54

21/11/23 POS 405988XXXXXX0831 UPDATE MENS WEAR 0000332519078141 21/11/23 1,500.00 134,498.54

21/11/23 UPI-AFRA COLLECTIONS-AFRACOLLECTIONS.630 0000332587144409 21/11/23 1,000.00 133,498.54

05631@HDFCBANK-HDFC0000001-332587144409-

UPI

21/11/23 UPI-MOHAMED SUBAN 0000332587544721 21/11/23 700.00 132,798.54

A-ABDULAJEESHWWW@OKSBI

-BARB0THILLA-332587544721-UPI

21/11/23 UPI-PHIRADOS SHADUL SHAI-PAYTMQR28100505 0000332587659731 21/11/23 40.00 132,758.54

0101SBHGKY1W8J4S@PAYTM-PYTM0123456-33258

7659731-UPI

21/11/23 POS 405988XXXXXX0831 ANANTHAPIRIYAH 0000332515832607 21/11/23 3,170.00 129,588.54

21/11/23 POS 405988XXXXXX0831 ANANTHAPIRIYAH 0000332515040462 21/11/23 6,411.00 123,177.54

21/11/23 UPI-MR SUBRAMANIYAN 0000332591214913 21/11/23 40.00 123,137.54

A-PAYTMQR1XN6C8XSKS@

PAYTM-PYTM0123456-332591214913-UPI

21/11/23 UPI-MRS SUGANTHI SANKAR-PAYTMQR281005050 0000332591742052 21/11/23 200.00 122,937.54

10110YQ2MJRSYAC@PAYTM-PYTM0123456-332591

742052-UPI

22/11/23 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000332694369875 22/11/23 50.00 122,887.54

AYTM-PYTM0123456-332694369875-UPI

22/11/23 UPI-MUTHOOT FINANCE 0000332695087405 22/11/23 62,140.85 60,746.69

LTD-MUTHOOT@YESBANK-

YESB0000096-332695087405-IMUTHOOT TRANSA

CTI

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


22/11/23 UPI-GANESH KUMAR S-GANDY0287-3@OKHDFCBAN 0000332611112829 22/11/23 350.00 60,396.69

K-HDFC0000751-332611112829-CRACKERS FUND

22/11/23 UPI-MRS KALAI MANI S-KALAIKALAI7487@OKHD 0000332616261621 22/11/23 500.00 59,896.69

FCBANK-IDIB000P006-332616261621-UPI

23/11/23 UPI-JAFFER SADIK-PAYTMQR1HSMA23ZDO@PAYTM 0000332727467134 23/11/23 10.00 59,886.69

-PYTM0123456-332727467134-UPI

23/11/23 UPI-P 0000332746801000 23/11/23 10.00 59,876.69

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-332746801000-UPI

23/11/23 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000332750322566 23/11/23 1,999.00 57,877.69

@PAYTM-PYTM0123456-332750322566-UPI

24/11/23 UPI-HOT POT-IPPOSTORE0X17Z3LGGY9X@ICICI- 0000332891591828 24/11/23 236.00 57,641.69

CNRB0001285-332891591828-UPI

24/11/23 UPI-SHAKILA BANU A-PAYTMQR1EU1MW76FE@PAY 0000332888980552 24/11/23 200.00 57,441.69

TM-PYTM0123456-332888980552-UPI

25/11/23 NWD-405988XXXXXX0831-CUBFI292-THANJAVUR 0000332912872360 25/11/23 1,000.00 56,441.69

25/11/23 UPI-POONDI MADHA RELIGIO-EZE0097095@CUB- 0000332906266287 25/11/23 1,000.00 55,441.69

CIUB0000019-332906266287-ANNA THANNAM D

ONA

25/11/23 POS 405988XXXXXX0831 MURUGANANDHAM AG 0000332908127414 25/11/23 1,755.78 53,685.91

25/11/23 UPI-S SIVANANTHAN-PAYTMQR1IF620SVR5@PAYT 0000332916221900 25/11/23 108.00 53,577.91

M-PYTM0123456-332916221900-UPI

25/11/23 UPI-PHIRADOS SHADUL SHAI-PAYTMQR28100505 0000332916407946 25/11/23 80.00 53,497.91

0101SBHGKY1W8J4S@PAYTM-PYTM0123456-33291

6407946-UPI

25/11/23 POS 405988XXXXXX0831 ANANTHAPIRIYAH 0000332913599085 25/11/23 2,670.00 50,827.91

25/11/23 POS 405988XXXXXX0831 ANANTHAPIRIYAH 0000332913661236 25/11/23 3,660.00 47,167.91

25/11/23 UPI-S SIVANANTHAN-PAYTMQR1IF620SVR5@PAYT 0000332920147015 25/11/23 15.00 47,152.91

M-PYTM0123456-332920147015-UPI

25/11/23 UPI-123XEROX-GPAY-11232200741@OKBIZAXIS- 0000332921724149 25/11/23 100.00 47,052.91

UTIB0000000-332921724149-UPI

26/11/23 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000333038340954 26/11/23 450.00 46,602.91

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


333038340954-UPI

26/11/23 UPI-MR ALAGARSAMY C-PAYTMQR2810050501011 0000333038809101 26/11/23 205.00 46,397.91

RZJNWPFRJXN@PAYTM-PYTM0123456-3330388091

01-UPI

26/11/23 UPI-HILDA MARY B-Q499651254@YBL-NA-3330 0000333053311060 26/11/23 170.00 46,227.91

53311060-PAYMENT

26/11/23 UPI-PHIRADOS SHADUL SHAI-PAYTMQR28100505 0000333057000521 26/11/23 40.00 46,187.91

0101SBHGKY1W8J4S@PAYTM-PYTM0123456-33305

7000521-UPI

26/11/23 UPI-SAKTHIVEL RAJAGOPAL-PAYTMQRJIZ0U9IYR 0000333060499971 26/11/23 360.00 45,827.91

A@PAYTM-PYTM0123456-333060499971-UPI

27/11/23 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000333162660254 27/11/23 104.00 45,723.91

AYTM-PYTM0123456-333162660254-UPI

27/11/23 UPI-THAMILARASAN M-Q02028620@YBL-IOBA00 0000333162983432 27/11/23 56.00 45,667.91

00375-333162983432-UPI

27/11/23 UPI-MUTHUKUMAR 0000333190727959 27/11/23 270.00 45,397.91

V-MUTHUMUTHU123KUMAR-1@O

KHDFCBANK-SBIN0007559-333190727959-UPI

27/11/23 UPI-ANAND VIGNESH ARUMUG-Q295996783@YBL- 0000333191366078 27/11/23 370.00 45,027.91

YESB0YBLUPI-333191366078-UPI

27/11/23 UPI-SUBALAKSHMI PRAKASH-PAYTMQR1UBT9EDPA 0000333191524464 27/11/23 100.00 44,927.91

A@PAYTM-PYTM0123456-333191524464-UPI

27/11/23 UPI-MR N MANIKANDAN-Q202967670@YBL-YESB0 0000333191645774 27/11/23 255.00 44,672.91

YBLUPI-333191645774-UPI

28/11/23 NWD-405988XXXXXX0831-07559621-KULATHUR 0000333208002860 28/11/23 2,000.00 42,672.91

29/11/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000333329994567 29/11/23 1,000.00 41,672.91

-SBIN0004675-333329994567-UPI

29/11/23 UPI-P 0000333330307283 29/11/23 10.00 41,662.91

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-333330307283-UPI

30/11/23 A2AINT01-KALS BREWERIES PVT LTD-SALARY-S 0000000502489205 30/11/23 60,700.00 102,362.91

AL NOV 2023

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


01/12/23 UPI-ADD MONEY TO 0000333500775124 01/12/23 200.00 102,162.91

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-333500775124-UPI

01/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000333502043647 01/12/23 1,000.00 101,162.91

-SBIN0004675-333502043647-UPI

01/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000333502252695 01/12/23 10,000.00 91,162.91

-SBIN0004675-333502252695-UPI

01/12/23 UPI-LE TRAVENUES TECHNOL-IXIGO1.GPAYONLI 0000333502934179 01/12/23 409.00 90,753.91

NE@AXISBANK-UTIB0000553-333502934179-TRA

IN TRIP ID IXIT

01/12/23 UPI-P 0000333507710744 01/12/23 10.00 90,743.91

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-333507710744-UPI

01/12/23 UPI-SRI VELAN FILLING ST-PAYTMQR28100505 0000333528767250 01/12/23 500.00 90,243.91

0101118LFE1MVSLZ@PAYTM-PYTM0123456-33352

8767250-UPI

01/12/23 UPI-MOHAN M-Q305243963@YBL-YESB0YBLUPI- 0000333535020740 01/12/23 180.00 90,063.91

333535020740-FOOD

01/12/23 UPI-MR GOWTHAM VEERAMANI-Q780564232@YBL- 0000333535107831 01/12/23 160.00 89,903.91

IDIB000T099-333535107831-UPI

02/12/23 UPI-MR ANAND V-ANANDVASUDEVAN7197@OKICIC 0000333653750630 02/12/23 670.00 89,233.91

I-CBIN0284640-333653750630-UPI

03/12/23 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000333770653846 03/12/23 499.00 88,734.91

-HDFC0000499-333770653846-MONTHLY AUTOPA

Y. C

03/12/23 UPI-VINOTH-PAYTMQR1PPIMH2UVP@PAYTM-PYTM0 0000333784320335 03/12/23 810.00 87,924.91

123456-333784320335-UPI

03/12/23 UPI-TRICHY SUPER MARKET-PAYTMQR281005050 0000333784614288 03/12/23 16.00 87,908.91

10110R9FTE9VQ4T@PAYTM-PYTM0123456-333784

614288-UPI

03/12/23 UPI-MR N MANIKANDAN-Q202967670@YBL-YESB0 0000333785413583 03/12/23 480.00 87,428.91

YBLUPI-333785413583-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 .: 6

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


03/12/23 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000333785862082 03/12/23 744.00 86,684.91

01011903R68LOODK@PAYTM-PYTM0123456-33378

5862082-UPI

03/12/23 UPI-AIRTEL PAYMENTS BANK-PAYTM-64413820@ 0000333787050301 03/12/23 824.82 85,860.09

PAYTM-PYTM0123456-333787050301-AIRTEL UP

03/12/23 UPI-A1 HOTELS AC-PAYTM-64629764@PAYTM-PY 0000333706273201 03/12/23 1,318.00 84,542.09

TM0123456-333706273201-UPI

03/12/23 UPI-MR D RAJA-PAYTMQR1IYHGQGEJP@PAYTM-PY 0000333708209286 03/12/23 20.00 84,522.09

TM0123456-333708209286-UPI

04/12/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000333813018576 04/12/23 4,355.00 80,167.09

TM-PYTM0123456-333813018576-UPI

04/12/23 UPI-AMAZON PAY-AMAZONPAYHFC@APL-UTIB0000 0000370442093310 04/12/23 929.00 79,238.09

100-370442093310-REQUEST FROM AMAZO

04/12/23 UPI-P 0000333838715470 04/12/23 12.00 79,226.09

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-333838715470-UPI

04/12/23 UPI-TANGEDCO-TANGEDCOWL@HDFCBANK-HDFC000 0000333874794269 04/12/23 4,514.00 74,712.09

0499-333874794269-586759260

04/12/23 IMPS-333820366354-ANNAI ANBALAYA TRUST-I 0000333820366354 04/12/23 1,500.00 73,212.09

DFB-XXXXXXX5439-DONATION

04/12/23 IMPS-333820372253-KALAEBENEZAR-CNRB-XXXX 0000333820372253 04/12/23 3,000.00 70,212.09

XXXXX3785-DUTY

04/12/23 IMPS-333820366512-EBENEZER SBI-SBIN-XXXX 0000333820366512 04/12/23 6,000.00 64,212.09

XXX8803-DUTY

04/12/23 IMPS-333820366690-THAVASELLI-SBIN-XXXXXX 0000333820366690 04/12/23 3,000.00 61,212.09

X9897-INTEREST

04/12/23 UPI-SADIQ ALI A-Q488201599@YBL-YESB0YBLU 0000333842609019 04/12/23 6,000.00 55,212.09

PI-333842609019-RENT

05/12/23 UPI-ANNAI-IPPOSTORE0DUZTUOG9EOQ@ICICI-CN 0000333991086520 05/12/23 31.00 55,181.09

RB0002963-333991086520-RICE

05/12/23 UPI-MANJULADEVI-Q459611242@YBL-YESB0YBLU 0000333953663114 05/12/23 290.00 54,891.09

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


PI-333953663114-UPI

05/12/23 UPI-HARI TEA STALL-IPPOSTORE0ABXQPXYU91E 0000370567786010 05/12/23 20.00 54,871.09

@ICICI-IOBA0000777-370567786010-UPI

05/12/23 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000333954205222 05/12/23 250.00 54,621.09

BX@PAYTM-PYTM0123456-333954205222-UPI

05/12/23 POS 405988XXXXXX0831 BABIES NEST 0000333917878372 05/12/23 2,399.00 52,222.09

05/12/23 UPI-GOPALAKRISHNAN SRINI-PAYTMQR1QB7CY1E 0000333969726555 05/12/23 73.00 52,149.09

E9@PAYTM-PYTM0123456-333969726555-UPI

05/12/23 UPI-GOPALAKRISHNAN SRINI-PAYTMQR1QB7CY1E 0000333969841259 05/12/23 10.00 52,139.09

E9@PAYTM-PYTM0123456-333969841259-UPI

06/12/23 NWD-405988XXXXXX0831-40410301-THIRUVERUM 0000334019006524 06/12/23 6,000.00 46,139.09

BUR

06/12/23 UPI-SIDDQUE AHMED A-BHARATPE09911799128 0000334010375350 06/12/23 459.78 45,679.31

@YESBANKLTD-YESB0YESUPI-334010375350-PAY

TO BHARATPE ME

06/12/23 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000334099658683 06/12/23 150.00 45,529.31

BX@PAYTM-PYTM0123456-334099658683-UPI

06/12/23 UPI-MR ALAGARSAMY C-PAYTMQR2810050501011 0000334070154332 06/12/23 125.00 45,404.31

RZJNWPFRJXN@PAYTM-PYTM0123456-3340701543

32-UPI

06/12/23 UPI-THAYALINI A SHALINI -AMZN0015761246@ 0000334095857370 06/12/23 50.00 45,354.31

APL-IOBA0000777-334095857370-UPI

07/12/23 EMI 146892231 CHQ S1468922310011 1223146 000000000000000 07/12/23 30,196.00 15,158.31

892231

07/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000334137038341 07/12/23 1,000.00 14,158.31

-SBIN0004675-334137038341-UPI

07/12/23 NWD-405988XXXXXX0831-07559621-KULATHUR 0000334117022030 07/12/23 2,000.00 12,158.31

07/12/23 POS 405988XXXXXX0831 MSHSD KUNJITHAPA 0000334118478395 07/12/23 1,418.48 10,739.83

07/12/23 UPI-TRICHY SUPER MARKET-PAYTMQR281005050 0000334145441371 07/12/23 22.00 10,717.83

10110R9FTE9VQ4T@PAYTM-PYTM0123456-334145

441371-UPI

08/12/23 UPI-P 0000334257195816 08/12/23 10.00 10,707.83

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-334257195816-UPI

08/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000334268769969 08/12/23 1,000.00 9,707.83

-SBIN0004675-334268769969-UPI

08/12/23 RA REFUND POOL-146892231 0000312086211597 08/12/23 3,727.76 13,435.59

08/12/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000334276009180 08/12/23 489.00 12,946.59

TM-PYTM0123456-334276009180-UPI

08/12/23 UPI-MAHENDRAN M-MAHEND.MG14@OKSBI-SBIN0 0000334276405789 08/12/23 372.00 12,574.59

000756-334276405789-UPI

08/12/23 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000334277661545 08/12/23 1,950.00 10,624.59

SBIN0000924-334277661545-UPI

08/12/23 UPI-RAMESHKRISHNAN 0000334291587525 08/12/23 480.00 10,144.59

P-PAYTMQR13FGUX7XWY@P

AYTM-PYTM0123456-334291587525-UPI

09/12/23 UPI-P 0000334394529124 09/12/23 10.00 10,134.59

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-334394529124-UPI

09/12/23 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000334396483966 09/12/23 1,030.00 9,104.59

CBANK-HDFC0000622-334396483966-UPITRANSA

CTIONFORP

09/12/23 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000334317751135 09/12/23 212.00 8,892.59

@PAYTM-PYTM0123456-334317751135-UPI

09/12/23 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000334317776851 09/12/23 892.05 8,000.54

@PAYTM-PYTM0123456-334317776851-UPI

09/12/23 POS 405988XXXXXX0831 ANANTHAPIRIYAH 0000334315506007 09/12/23 1,459.00 6,541.54

09/12/23 UPI-RAMESH E SOELLAPPA-ERAMESH5553@OKSBI 0000334328999424 09/12/23 980.00 5,561.54

-CNRB0000033-334328999424-SHOES

09/12/23 UPI-ANAND VIGNESH ARUMUG-Q888280199@YBL- 0000334330754518 09/12/23 205.00 5,356.54

YESB0YBLUPI-334330754518-UPI

10/12/23 IMPS-334409893053-MUTHOOT FINANCE LIMI-I 0000334409893053 10/12/23 64,677.00 70,033.54

NDB-XXXXXXXX0004-P2AMOB

10/12/23 ATW-405988XXXXXX0831-P3ENTN08-THANJAVUR 0000000000002454 10/12/23 2,000.00 68,033.54

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


10/12/23 UPI-GOPALAKRISHNAN SRINI-PAYTMQR1QB7CY1E 0000334436760225 10/12/23 36.00 67,997.54

E9@PAYTM-PYTM0123456-334436760225-UPI

10/12/23 UPI-GOPALAKRISHNAN SRINI-PAYTMQR1QB7CY1E 0000334437180064 10/12/23 15.00 67,982.54

E9@PAYTM-PYTM0123456-334437180064-UPI

10/12/23 UPI-GOPALAKRISHNAN SRINI-PAYTMQR1QB7CY1E 0000334437330303 10/12/23 105.00 67,877.54

E9@PAYTM-PYTM0123456-334437330303-UPI

10/12/23 UPI-SELVAKUMAR C-PAYTMQR1636MSQQ25@PAYT 0000334441668930 10/12/23 60.00 67,817.54

M-PYTM0123456-334441668930-UPI

10/12/23 UPI-KMB 0000334419262784 10/12/23 1,000.00 66,817.54

FASTAG-FASTAGKOTAK1.ALLPAY@KOTAK

-KKBK0000958-334419262784-COLLECTPAY

10/12/23 POS 405988XXXXXX0831 SAHANA AGENCIES 0000334414120996 10/12/23 1,799.52 65,018.02

10/12/23 UPI-HOTEL 0000334463496381 10/12/23 126.00 64,892.02

THAQWA-PAYTMQRBCAMRAT23F@PAYTM

-PYTM0123456-334463496381-UPI

10/12/23 UPI-HOTEL 0000334463751429 10/12/23 60.00 64,832.02

THAQWA-PAYTMQRBCAMRAT23F@PAYTM

-PYTM0123456-334463751429-UPI

10/12/23 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000334464570243 10/12/23 178.00 64,654.02

AYTM-PYTM0123456-334464570243-UPI

11/12/23 UPI-UBAGARAJ S-Q013898958@YBL-YESB0YBLUP 0000334577212898 11/12/23 14.00 64,640.02

I-334577212898-UPI

11/12/23 UPI-MAHENDRAN M-MAHEND.MG14@OKSBI-SBIN0 0000334588425407 11/12/23 819.00 63,821.02

000756-334588425407-UPI

11/12/23 UPI-IXIGO-IXIGO.TRAIN@ICICI-ICIC0DC0099- 0000334591024402 11/12/23 409.00 63,412.02

334591024402-IXIGO TRAIN TRIP I

11/12/23 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000334591286208 11/12/23 596.00 62,816.02

@PAYTM-PYTM0123456-334591286208-UPI

11/12/23 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000334507777934 11/12/23 596.00 63,412.02

ROX@OKSBI-SBIN0004675-334507777934-SAREE

12/12/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.MOB 0000334631976910 12/12/23 470.82 62,941.20

IL@AXISBANK-UTIB0000553-334631976910-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 .: 10

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


12/12/23 UPI-KANNAN A-KANNAN22041969@OKSBI-IOBA00 0000334643581554 12/12/23 2,500.00 65,441.20

01706-334643581554-UPI

13/12/23 UPI-KANNAN A-KANNAN22041969@OKSBI-IOBA00 0000334742548617 13/12/23 2,500.00 62,941.20

01706-334742548617-RETURNED

13/12/23 UPI-ANANTH V-ANANTHVIJAY712@OKICICI-CNR 0000334763209271 13/12/23 2,405.00 60,536.20

B0000033-334763209271-UPI

13/12/23 UPI-ANANTH V-ANANTHVIJAY712@OKICICI-CNR 0000334766508002 13/12/23 1,800.00 58,736.20

B0000033-334766508002-UPI

13/12/23 UPI-VINOTH SIVARAMAN J-PAYTMQROSLE24YD1J 0000334771096532 13/12/23 950.00 57,786.20

@PAYTM-PYTM0123456-334771096532-FISH

13/12/23 UPI-ANNADURAI DURAISAMY-9042782287@PAYTM 0000334771270381 13/12/23 40.00 57,746.20

-SBIN0010642-334771270381-UPI

13/12/23 UPI-VINOTH SIVARAMAN J-PAYTMQROSLE24YD1J 0000334771493250 13/12/23 70.00 57,676.20

@PAYTM-PYTM0123456-334771493250-UPI

13/12/23 UPI-PIDARI C-PAYTMQR2JCAS4C8UR@PAYTM-PYT 0000334771742190 13/12/23 160.00 57,516.20

M0123456-334771742190-UPI

13/12/23 UPI-M 0000334771811653 13/12/23 70.00 57,446.20

PRADEEPA-PAYTMQRFIXADWEK35@PAYTM-P

YTM0123456-334771811653-UPI

13/12/23 UPI-VADIVEL P-VADIVELKABADI384@OKICICI- 0000334771900069 13/12/23 20.00 57,426.20

IOBA0000092-334771900069-UPI

13/12/23 UPI-NA MART-IPPOSTORE66286847696@ICICI-I 0000334716716263 13/12/23 230.00 57,196.20

DIB000K046-334716716263-UPI

13/12/23 UPI-ABDUL ASHIK A-Q898842542@YBL-YESB0YB 0000334772160927 13/12/23 440.00 56,756.20

LUPI-334772160927-UPI

13/12/23 UPI-ANNADURAI DURAISAMY-9042782287@PAYTM 0000334772253367 13/12/23 15.00 56,741.20

-SBIN0010642-334772253367-UPI

13/12/23 NWD-405988XXXXXX0831-16393002-TIRUCHIRAP 0000334722022634 13/12/23 2,000.00 54,741.20

ALL

14/12/23 UPI-AIRTEL-PAYTM-68791349@PAYTM-PYTM0123 0000334875071403 14/12/23 181.00 54,560.20

456-334875071403-AIRTEL UPI

14/12/23 UPI-B MIKETIN-Q824612664@YBL-YESB0YBLUPI 0000334875715950 14/12/23 53.00 54,507.20

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


-334875715950-UPI

14/12/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000334875887598 14/12/23 354.00 54,153.20

TM-PYTM0123456-334875887598-UPI

14/12/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000334886147935 14/12/23 989.00 53,164.20

TM-PYTM0123456-334886147935-UPI

14/12/23 UPI-FLIPKART PAYMENTS-FLIPKART.PAYU@HDFC 0000334888308157 14/12/23 999.00 52,165.20

BANK-HDFC0000499-334888308157-UPI TRANSA

CTION FO

14/12/23 POS 405988XXXXXX0831 MANGAL AND MANGA 0000334815204593 14/12/23 4,086.00 48,079.20

14/12/23 POS 405988XXXXXX0831 MANGAL AND MANGA 0000334815215662 14/12/23 286.00 47,793.20

15/12/23 UPI-NEW SHOPPING PLUS-GPAY-11201550220@ 0000334925178109 15/12/23 387.00 47,406.20

OKBIZAXIS-UTIB0000000-334925178109-UPI

15/12/23 UPI-PRABHU KANNUCHAMY-Q861357090@YBL-YES 0000334927329541 15/12/23 775.00 46,631.20

B0YBLUPI-334927329541-UPI

15/12/23 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000334935966654 15/12/23 557.00 46,074.20

01011903R68LOODK@PAYTM-PYTM0123456-33493

5966654-UPI

15/12/23 UPI-MOHAMMED 0000334936382126 15/12/23 1.00 46,073.20

YASEEN-MOHAMEDYASEEN8505-1@

OKHDFCBANK-UTIB0004171-334936382126-UPI

15/12/23 UPI-HOT POT-IPPOSTORE0X17Z3LGGY9X@ICICI- 0000334907195390 15/12/23 160.00 45,913.20

CNRB0001285-334907195390-UPI

15/12/23 UPI-HOTEL 0000334941270746 15/12/23 60.00 45,853.20

THAQWA-PAYTMQR2DX4DPSVUT@PAYTM

-PYTM0123456-334941270746-UPI

16/12/23 UPI-B MIKETIN-Q431555549@YBL-YESB0YBLUPI 0000335046488031 16/12/23 16.00 45,837.20

-335046488031-UPI

16/12/23 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000335046512975 16/12/23 100.00 45,737.20

BX@PAYTM-PYTM0123456-335046512975-UPI

16/12/23 NWD-405988XXXXXX0831-IOBC2120-MATHUR 0000335007356713 16/12/23 1,600.00 44,137.20

16/12/23 UPI-HOTEL SRI-IPPOSTORE0KP2QFBC1D3E@ICIC 0000335040703298 16/12/23 54.00 44,083.20

I-SBIN0007559-335040703298-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 .: 12

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


17/12/23 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000335183104391 17/12/23 174.00 43,909.20

AYTM-PYTM0123456-335183104391-UPI

17/12/23 UPI-AROCKIASELVAN 0000335107670552 17/12/23 250.00 43,659.20

S-AAROSELVAN@OKHDFCBA

NK-SBIN0016393-335107670552-UPI

17/12/23 POS 405988XXXXXX0831 DMART AVENUE SUP 0000000000006090 17/12/23 7,496.86 36,162.34

18/12/23 UPI-ARVIND G-BHARATPE90727060211@YESBANK 0000335244268660 18/12/23 9,550.00 26,612.34

LTD-YESB0YESUPI-335244268660-PAY TO BHAR

ATPE ME

18/12/23 UPI-MRS SUGANTHI SANKAR-PAYTMQR281005050 0000335247176783 18/12/23 155.00 26,457.34

10110YQ2MJRSYAC@PAYTM-PYTM0123456-335247

176783-UPI

19/12/23 UPI-THAMILARASAN M-Q02028620@YBL-IOBA00 0000335352995687 19/12/23 26.00 26,431.34

00375-335352995687-UPI

19/12/23 UPI-MOHAMMED 0000335354214983 19/12/23 1,999.00 24,432.34

YASEEN-MOHAMEDYASEEN8505-1@

OKHDFCBANK-UTIB0004171-335354214983-UPI

19/12/23 ATM CARD COURIER RTN CHG 30112023 301123 MIR2435152640711 19/12/23 59.00 24,373.34

-MIR2435152640711

19/12/23 UPI-SOWMIYA 0000371957933952 19/12/23 550.00 24,923.34

R-SOWGANAPATHY@OKAXIS-HDFC00

02334-371957933952-2DEC BUS TRANSPORT

19/12/23 UPI-BANNARIAMMAN-KVBUPIQR.94760@KVB-KVBL 0000335368124239 19/12/23 700.00 24,223.34

0001196-335368124239-UPI

19/12/23 UPI-RAMESHKRISHNAN P-PAYTMQRU4JGRS9VN5@P 0000335300150945 19/12/23 361.00 23,862.34

AYTM-PYTM0123456-335300150945-UPI

20/12/23 IMPS-335410391416-TAPITS TECHNOLOGIES-IC 0000335410391416 20/12/23 1.00 23,863.34

IC-XXXXXXXX8888-BANKACCOUN

20/12/23 POS 405988XXXXXX0831 POTHYS 0000000000027087 20/12/23 1,235.00 22,628.34

20/12/23 UPI-BASHEER AHAMED S M-Q014268365@YBL-YE 0000335414891819 20/12/23 1,150.00 21,478.34

SB0YBLUPI-335414891819-UPI

20/12/23 UPI-S SIVANANTHAN-PAYTMQR1KL0H67OH2@PAYT 0000335415712525 20/12/23 52.00 21,426.34

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


M-PYTM0123456-335415712525-UPI

20/12/23 UPI-SHEIKABDULLAH SHEIK-ABDULLAHSHEIKS3 0000335417546161 20/12/23 1,860.00 19,566.34

0@OKAXIS-SBIN0001312-335417546161-UPI

20/12/23 UPI-PHIRADOS SHADUL SHAI-PAYTMQR28100505 0000335417773628 20/12/23 40.00 19,526.34

0101SA8VOCCQ6O5Z@PAYTM-PYTM0123456-33541

7773628-UPI

20/12/23 UPI-GANESH KUMAR G-Q042730153@YBL-YESB0Y 0000335417901666 20/12/23 200.00 19,326.34

BLUPI-335417901666-UPI

20/12/23 UPI-SYED ABUTHAHIR M-PAYTMQR281005050101 0000335418237561 20/12/23 570.00 18,756.34

OCOVEKXU256M@PAYTM-PYTM0123456-335418237

561-UPI

20/12/23 UPI-RAJA MOHAMED M-BHARATPE90726751557@Y 0000335418717632 20/12/23 550.00 18,206.34

ESBANKLTD-YESB0YESUPI-335418717632-PAY T

O BHARATPE ME

20/12/23 UPI-RAJA MOHAMED M-BHARATPE90726751557@Y 0000335418776911 20/12/23 150.00 18,056.34

ESBANKLTD-YESB0YESUPI-335418776911-PAY T

O BHARATPE ME

20/12/23 UPI-SADHAM HUSSAIN 0000335418986568 20/12/23 100.00 17,956.34

N-SADHAMSADHAM71053@O

KSBI-SBIN0001312-335418986568-UPI

20/12/23 UPI-PRABHU KANNUCHAMY-Q861357090@YBL-YES 0000335421045291 20/12/23 679.00 17,277.34

B0YBLUPI-335421045291-UPI

21/12/23 NWD-405988XXXXXX0831-48426007-GUNDUR 0000335507004781 21/12/23 3,000.00 14,277.34

21/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000335533846909 21/12/23 1,088.00 13,189.34

-SBIN0004675-335533846909-UPI

22/12/23 UPI-P 0000335668562208 22/12/23 10.00 13,179.34

GANESAN-PAYTMQR1MF3Z4YGER@PAYTM-PY

TM0123456-335668562208-UPI

22/12/23 UPI-HOTEL 0000335686847539 22/12/23 140.00 13,039.34

THAQWA-PAYTMQRBCAMRAT23F@PAYTM

-PYTM0123456-335686847539-UPI

22/12/23 UPI-ANAND VIGNESH ARUMUG-Q888280199@YBL- 0000335687399549 22/12/23 90.00 12,949.34

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


YESB0YBLUPI-335687399549-UPI

22/12/23 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000335628563548 22/12/23 916.00 12,033.34

01011903R68LOODK@PAYTM-NA-335628563548-P

ROVISION

22/12/23 00602300000434-025159336 0000312227612688 22/12/23 104,500.00 116,533.34

23/12/23 UPI-MURUGANANTHAM M-PAYTMQR2810050501011 0000335798324464 23/12/23 240.00 116,293.34

QSXI70PF5N4@PAYTM-PYTM0123456-3357983244

64-UPI

23/12/23 UPI-KANNAN A-PAYTMQR1EPZ0SD8RI@PAYTM-PYT 0000335726570581 23/12/23 60.00 116,233.34

M0123456-335726570581-UPI

24/12/23 UPI-ABDUL RAHMAN H-PAYTMQR281005050101YA 0000335834805653 24/12/23 2,035.00 114,198.34

SR3IAS9NCY@PAYTM-PYTM0123456-33583480565

3-UPI

24/12/23 UPI-PARIMANNAN R-MANNANPARI4@OKSBI-SBIN 0000335836959016 24/12/23 1,133.00 113,065.34

0012800-335836959016-UPI

24/12/23 UPI-ABDUL RAHMAN H-PAYTMQR281005050101YA 0000335848233965 24/12/23 295.00 112,770.34

SR3IAS9NCY@PAYTM-PYTM0123456-33584823396

5-UPI

24/12/23 NWD-405988XXXXXX0831-SPCPT417-CHENNAI 0000335818006321 24/12/23 2,000.00 110,770.34

24/12/23 UPI-S S FOOT WEAR AND BA-PAYTMQR28100505 0000335854025664 24/12/23 800.00 109,970.34

0101K79BQTYP0GLJ@PAYTM-PYTM0123456-33585

4025664-UPI

24/12/23 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000335858661583 24/12/23 100.00 109,870.34

SBIN0000924-335858661583-UPI

24/12/23 IMPS-335820353456-ANNAI ANBALAYA TRUST-I 0000335820353456 24/12/23 5,500.00 104,370.34

DFB-XXXXXXX5439-BREAKFAST FOR THANKS GIV

ING

25/12/23 UPI-SELVARANI T-Q577288278@YBL-YESB0YBLU 0000335972647193 25/12/23 1,295.00 103,075.34

PI-335972647193-UPI

25/12/23 UPI-SAMBATH M-Q081586579@YBL-YESB0YBLUP 0000335983397266 25/12/23 180.00 102,895.34

I-335983397266-UPI

26/12/23 IMPS-336012342735-THAVASEELI T-CNRB-XXXX 0000336012342735 26/12/23 5,000.00 97,895.34

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


XXXXXX8255-RETURNS

26/12/23 UPI-RAJKUMAR MURUGESAN-RAJUPLAYZ702@OKI 0000336008913331 26/12/23 628.00 97,267.34

CICI-SBIN0011073-336008913331-UPI

26/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000336096414733 26/12/23 41,000.00 138,267.34

-SBIN0004675-336096414733-UPI

26/12/23 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000336009328736 26/12/23 45,000.00 93,267.34

ROX@OKSBI-SBIN0004675-336009328736-FD

26/12/23 UPI-PARIMANNAN R-MANNANPARI4@OKSBI-SBIN 0000336011073718 26/12/23 928.00 92,339.34

0012800-336011073718-UPI

26/12/23 UPI-SRI PRATHIPA BHAVAN-PINELABS.2242876 0000372616716266 26/12/23 308.00 92,031.34

@ICICI-ICIC0DC0099-372616716266-UPI

26/12/23 UPI-MANGALAM 0000336031578992 26/12/23 400.00 91,631.34

MEDICALS-PAYTMQR173BWLKQIC@

PAYTM-PYTM0123456-336031578992-UPI

27/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000336135977166 27/12/23 11,000.00 80,631.34

-SBIN0004675-336135977166-UPI

27/12/23 113123918033/CCAHDFCBANKCOM 0002336137358421 27/12/23 814.16 79,817.18

27/12/23 UPI-HEMALATHA R-HEMASKITCHEN12@OKSBI-JSF 0000336153980694 27/12/23 45.00 79,772.18

B0004597-336153980694-UPI

27/12/23 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000336157003197 27/12/23 220.00 79,552.18

AYTM-PYTM0123456-336157003197-UPI

27/12/23 UPI-MR J ANAND RAJ-SRIANANDMEDIA@OKICICI 0000336159297882 27/12/23 95.00 79,457.18

-CIUB0000153-336159297882-UPI

27/12/23 UPI-KRISHNAVENI A-PAYTMQR281005050101CRP 0000336159487598 27/12/23 100.00 79,357.18

XITMS2HZP@PAYTM-PYTM0123456-336159487598

-UPI

27/12/23 UPI-RAMESHKRISHNAN 0000336160631338 27/12/23 128.00 79,229.18

P-PAYTMQR13FGUX7XWY@P

AYTM-PYTM0123456-336160631338-UPI

28/12/23 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000336266952949 28/12/23 5,000.00 74,229.18

-SBIN0004675-336266952949-UPI

28/12/23 FUNDSTRANSFER-00602090002777 0000000001866390 28/12/23 73,150.00 1,079.18

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 .: 16

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


28/12/23 IMPS-336217465007-AC VERIFY KARZA TECH-I 0000336217465007 28/12/23 1.00 1,080.18

DFB-XXXXXXX9421-BANKACCOUNTVERIFICATIONT

RANSACTION

28/12/23 UPI-RAJA MOHAMED M-BHARATPE90726751557@Y 0000336298569165 28/12/23 480.00 600.18

ESBANKLTD-YESB0YESUPI-336298569165-PAY T

O BHARATPE ME

28/12/23 UPI-HASINABEGUM M-HASI.ZIAU@OKAXIS-CNRB0 0000336298689017 28/12/23 50.00 550.18

000033-336298689017-UPI

29/12/23 UPI-P AND C TRADERS-GPAY-11209215481@OKB 0000336331916291 29/12/23 290.00 260.18

IZAXIS-UTIB0000000-336331916291-UPI

29/12/23 UPI-A JOVIN JOHN-Q890655706@YBL-YESB0YB 0000336332071943 29/12/23 50.00 210.18

LUPI-336332071943-UPI

29/12/23 UPI-S YUSUF KANI-Q589730831@YBL-YESB0YBL 0000336332814550 29/12/23 90.00 120.18

UPI-336332814550-UPI

30/12/23 UPI-HILDA MARY B-Q499651254@YBL-YESB0YB 0000336439572471 30/12/23 120.00 0.18

LUPI-336439572471-UPI

30/12/23 A2AINT01-KALS BREWERIES PVT LTD-SALARY-S 0000000526561622 30/12/23 63,680.00 63,680.18

AL DEC 2023

31/12/23 UPI-MANOJKUMAR 0000336575717180 31/12/23 20.00 63,660.18

RAMACHAND-PAYTMQR19HN9A59

66@PAYTM-PYTM0123456-336575717180-UPI

31/12/23 IMPS-336509361357-ANNAI ANBALAYA TRUST-I 0000336509361357 31/12/23 1,500.00 62,160.18

DFB-XXXXXXX5439-DONATION

31/12/23 IMPS-336509368080-KALAEBENEZAR-CNRB-XXXX 0000336509368080 31/12/23 4,500.00 57,660.18

XXXXX3785-DUTY

31/12/23 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000336579419595 31/12/23 180.00 57,480.18

336579419595-UPI

31/12/23 UPI-THAMILARASAN M-Q02028620@YBL-IOBA00 0000336580279464 31/12/23 40.00 57,440.18

00375-336580279464-UPI

31/12/23 UPI-MR ANAND V-ANANDVASUDEVAN7197@OKICIC 0000336587804404 31/12/23 300.00 57,140.18

I-CBIN0284640-336587804404-UPI

31/12/23 IMPS-336514337857-EBENEZER SBI-SBIN-XXXX 0000336514337857 31/12/23 6,000.00 51,140.18

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 .: 17

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


XXX8803-DUTY RETURNS

31/12/23 IMPS-336514340283-THAVASELLI-SBIN-XXXXXX 0000336514340283 31/12/23 3,000.00 48,140.18

X9897-DEBIT

31/12/23 UPI-JUSTIN THIRAVIYARAJ -JUSTINRAJ347@OK 0000336595597654 31/12/23 500.00 47,640.18

SBI-SBIN0007559-336595597654-NEW YEAR

31/12/23 UPI-RAMESHKRISHNAN 0000336503817992 31/12/23 47.00 47,593.18

P-PAYTMQR13FGUX7XWY@P

AYTM-PYTM0123456-336503817992-UPI

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 336.00 47,929.18

01/01/24 UPI-SRIDHAR V-GOKILAV686@OKHDFCBANK-IOB 0000400126650648 01/01/24 410.00 47,519.18

A0000521-400126650648-UPI

01/01/24 UPI-PATTUKOTTAI KAMATCHH-319439769071930 0000400129521198 01/01/24 1,110.00 46,409.18

@CNRB-CNRB0006719-400129521198-UPI

02/01/24 UPI-THAMILARASAN M-Q02028620@YBL-IOBA00 0000400254250921 02/01/24 65.00 46,344.18

00375-400254250921-UPI

02/01/24 UPI-SADIQ ALI A-Q488201599@YBL-NA-400256 0000400256099278 02/01/24 6,000.00 40,344.18

099278-DECEMBER 2023 RENT

02/01/24 UPI-M 0000400265913831 02/01/24 130.00 40,214.18

VARATHARAJAN-PAYTMQRUIUUTZ9SAL@PAY

TM-PYTM0123456-400265913831-UPI

02/01/24 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000400258643961 02/01/24 499.00 39,715.18

-HDFC0000499-400258643961-MONTHLY AUTOPA

Y. C

03/01/24 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000400390758370 03/01/24 150.00 39,565.18

BX@PAYTM-PYTM0123456-400390758370-UPI

03/01/24 UPI-P AND C TRADERS-GPAY-11209215481@OKB 0000400318204431 03/01/24 140.00 39,425.18

IZAXIS-UTIB0000000-400318204431-UPI

04/01/24 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000400428968183 04/01/24 1,820.00 37,605.18

AYTM-PYTM0123456-400428968183-UPI

04/01/24 UPI-GANESH KUMAR S-GANDY0287-3@OKHDFCBAN 0000400430390356 04/01/24 5,000.00 32,605.18

K-HDFC0000751-400430390356-FEES FOR 2L

04/01/24 UPI-MEESHO-PAYTM-17731298@PAYTM-PYTM0123 0000400466633178 04/01/24 156.00 32,449.18

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 .: 18

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


456-400466633178-UPI INTENT

05/01/24 NWD-405988XXXXXX0831-40410301-THIRUVERUM 0000400520004003 05/01/24 2,000.00 30,449.18

BUR

05/01/24 UPI-S YUSUF KANI-Q589730831@YBL-YESB0YBL 0000400593089300 05/01/24 90.00 30,359.18

UPI-400593089300-UPI

05/01/24 UPI-PAYTMUSER-9363695099@PAYTM-IDIB000T1 0000400593465336 05/01/24 24.00 30,335.18

13-400593465336-UPI

05/01/24 UPI-MRS REVATHI S-8939372235@YBL-IDIB000 0000400593587687 05/01/24 65.00 30,270.18

A100-400593587687-UPI

05/01/24 UPI-MR ALAGARSAMY C-PAYTMQR2810050501011 0000400594039691 05/01/24 110.00 30,160.18

RZJNWPFRJXN@PAYTM-PYTM0123456-4005940396

91-UPI

06/01/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKICI 0000437210704306 06/01/24 500.00 30,660.18

CI-SBIN0004675-437210704306-UPI

06/01/24 UPI-ECOM XPRESS-PAYPHIECOMXPRESS@YESBANK 0000400604944801 06/01/24 294.00 30,366.18

-YESB0000551-400604944801-UPI

07/01/24 UPI-PRABU J-PRABUMECH13@OKICICI-ICIC0006 0000400740836115 07/01/24 400.00 29,966.18

132-400740836115-UPI

07/01/24 UPI-VIGNESHWARAN K-Q257477034@YBL-YESB0 0000400741132008 07/01/24 16.00 29,950.18

YBLUPI-400741132008-UPI

07/01/24 UPI-HOTEL SRI-IPPOSTORE0KP2QFBC1D3E@ICIC 0000400768659241 07/01/24 48.00 29,902.18

I-SBIN0007559-400768659241-UPI

07/01/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000400737099727 07/01/24 600.00 30,502.18

-SBIN0004675-400737099727-UPI

07/01/24 EMI 146892231 CHQ S1468922310021 0124146 000000000000000 07/01/24 30,196.00 306.18

892231

07/01/24 UPI-MOHAMMED IMRAN-PAYTMQR281005050101WG 0000400772968472 07/01/24 20.00 286.18

BCUNO5S2BY@PAYTM-NA-400772968472-TIPS

08/01/24 UPI-THAMILARASAN M-Q02028620@YBL-IOBA00 0000400878182718 08/01/24 45.00 241.18

00375-400878182718-UPI

08/01/24 UPI-MR ANAND V-ANANDVASUDEVAN7197@OKAXI 0000400888743600 08/01/24 200.00 41.18

S-CBIN0284640-400888743600-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 .: 19

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


08/01/24 UPI-GM 0000400806261635 08/01/24 20.00 21.18

LOGISTICS-PAYTMQR1DEXAGVW23@PAYTM

-PYTM0123456-400806261635-UPI

09/01/24 UPI-G 0000400926307947 09/01/24 20,000.00 20,021.18

VENKATESAN-VENKAT.SANO@OKHDFCBANK-

HDFC0000881-400926307947-DIVID

09/01/24 UPI-G 0000400931669700 09/01/24 30,000.00 50,021.18

VENKATESAN-VENKAT.SANO@OKHDFCBANK-

HDFC0000881-400931669700-DIVID

09/01/24 UPI-SRIANANDMEDIAOKICICI-SRIANANDMEDIA@O 0000400947069454 09/01/24 20.00 50,001.18

KICICI-CIUB0000153-400947069454-UPI

09/01/24 UPI-LEO AROCKIARAJ P-LEOP.RAJ@OKHDFCBANK 0000400938072521 09/01/24 4,000.00 46,001.18

-HDFC0000058-400938072521-UPI

09/01/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTEL.RZ 0000400940275674 09/01/24 706.82 45,294.36

P@SBI-SBIN0016209-400940275674-AIRTEL UP

09/01/24 NWD-405988XXXXXX0831-MCRM4644-MATHUR 0000400919230112 09/01/24 1,000.00 44,294.36

09/01/24 UPI-LEO AROCKIARAJ P-LEOP.RAJ@OKHDFCBANK 0000400942901228 09/01/24 2,000.00 42,294.36

-HDFC0000058-400942901228-UPI

10/01/24 UPI-KATHER HUSSAIN KAJA -PAYTMQR1DQJW83C 0000401051261669 10/01/24 200.00 42,094.36

BX@PAYTM-PYTM0123456-401051261669-UPI

10/01/24 UPI-MRS KALAI MANI S-KALAIKALAI7487@OKHD 0000401075166672 10/01/24 630.00 41,464.36

FCBANK-IDIB000P006-401075166672-UPI

10/01/24 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000437608600379 10/01/24 299.00 41,165.36

-437608600379-YOU ARE PAYING FOR

11/01/24 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000401129632218 11/01/24 299.00 41,464.36

AXISBANK-UTIB0000100-401129632218-REFUND

FOR YOUR AM

11/01/24 UPI-BIGTREE 0000401190247960 11/01/24 1,178.40 40,285.96

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-401190247960-UPI

11/01/24 UPI-BIGTREE 0000401190351798 11/01/24 998.40 39,287.56

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-401190351798-UPI

11/01/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL@AXB-UTIB 0000401191782455 11/01/24 299.00 38,988.56

0000100-401191782455-AIRTEL UPI

11/01/24 UPI-ANAND VIGNESH ARUMUG-Q888280199@YBL- 0000401192560998 11/01/24 207.00 38,781.56

YESB0YBLUPI-401192560998-UPI

11/01/24 UPI-RAJKUMAR MURUGESAN-RAJUPLAYZ702@OKA 0000401101953033 11/01/24 784.00 37,997.56

XIS-SBIN0011073-401101953033-UPI

11/01/24 UPI-PARTHASARATHI MANOGA-SARATHI8248-1@O 0000401107589869 11/01/24 364.00 37,633.56

KAXIS-BARB0VJTIAP-401107589869-UPI

11/01/24 ATW-405988XXXXXX0831-P3ENTJ14-THANJAVUR 0000000000003195 11/01/24 1,500.00 36,133.56

11/01/24 UPI-CAUVERY MEDICALS-GPAY-11186416443@OK 0000401116518701 11/01/24 1,050.00 35,083.56

BIZAXIS-UTIB0000000-401116518701-UPI

12/01/24 UPI-MR ANAND V-ANANDVASUDEVAN7197@OKAXI 0000401235951951 12/01/24 520.00 34,563.56

S-CBIN0284640-401235951951-UPI

12/01/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000401258055522 12/01/24 6,150.00 28,413.56

SBIN0000924-401258055522-UPI

12/01/24 UPI-HOTEL 0000401260998558 12/01/24 160.00 28,253.56

THAQWA-PAYTMQRBCAMRAT23F@PAYTM

-PYTM0123456-401260998558-UPI

13/01/24 UPI-SOUNDARAJAN M-POONDIMADHA7005@OKSBI 0000401365989136 13/01/24 2,200.00 26,053.56

-SBIN0016393-401365989136-VAN FEES DEC 2

023

13/01/24 UPI-VIJAY M-PAYTMQR16FLD2CIV5@PAYTM-PYTM 0000401378892785 13/01/24 80.00 25,973.56

0123456-401378892785-UPI

13/01/24 UPI-LA CINEMA-LACINEMA.99854558@HDFCBANK 0000401381686375 13/01/24 360.00 25,613.56

-HDFC0000001-401381686375-UPI

13/01/24 UPI-LA CINEMA-LACINEMA.99854558@HDFCBANK 0000401381694494 13/01/24 90.00 25,523.56

-HDFC0000001-401381694494-UPI

13/01/24 UPI-LA CINEMA-LACINEMA.99854553@HDFCBANK 0000401385143541 13/01/24 750.00 24,773.56

-HDFC0000001-401385143541-UPI

14/01/24 POS 405988XXXXXX0831 EVER GREEN SUPER 0000000000005775 14/01/24 975.00 23,798.56

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


14/01/24 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000401404975124 14/01/24 400.00 23,398.56

401404975124-UPI

14/01/24 NWD-405988XXXXXX0831-48426007-GUNDUR 0000401408006567 14/01/24 4,000.00 19,398.56

14/01/24 UPI-P UMA-PAYTMQR1VEE5VH663@PAYTM-PYTM01 0000401408441912 14/01/24 187.00 19,211.56

23456-401408441912-UPI

14/01/24 UPI-ANAND VIGNESH ARUMUG-Q888280199@YBL- 0000401408656056 14/01/24 55.00 19,156.56

YESB0YBLUPI-401408656056-UPI

14/01/24 UPI-HOTEL AANANDHAAS-PAYTMQR281005050101 0000401437971689 14/01/24 435.00 18,721.56

ZGC88VZ3UBS7@PAYTM-PYTM0123456-401437971

689-UPI

14/01/24 UPI-HOTEL 0000401438244580 14/01/24 190.00 18,531.56

AANANDHAAS-PAYTMQR1UJC0W7LNI@P

AYTM-PYTM0123456-401438244580-UPI

14/01/24 UPI-HOTEL 0000401438253466 14/01/24 40.00 18,491.56

AANANDHAAS-PAYTMQR1UJC0W7LNI@P

AYTM-PYTM0123456-401438253466-UPI

15/01/24 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000401548930255 15/01/24 150.00 18,341.56

401548930255-UPI

15/01/24 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000401549209394 15/01/24 342.00 17,999.56

01011903R68LOODK@PAYTM-PYTM0123456-40154

9209394-UPI

15/01/24 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000401549234031 15/01/24 42.00 17,957.56

01011903R68LOODK@PAYTM-PYTM0123456-40154

9234031-UPI

15/01/24 UPI-G 0000401553991485 15/01/24 45,000.00 62,957.56

VENKATESAN-VENKAT.SANO@OKHDFCBANK-

HDFC0000881-401553991485-DIVID

15/01/24 UPI-RASIIM VENTURES LLP-PAYTMQR281005050 0000401572564054 15/01/24 641.00 62,316.56

10119BX1ZOR3TN5@PAYTM-PYTM0123456-401572

564054-UPI

16/01/24 UPI-MR MUTHU-MUTHUKARUPPAN605@OKSBI-IDIB 0000401676449975 16/01/24 240.00 62,076.56

000T113-401676449975-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 .: 22

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


16/01/24 UPI-VINOTH-PAYTMQR125VACSDOV@PAYTM-PYTM0 0000401676563707 16/01/24 430.00 61,646.56

123456-401676563707-UPI

16/01/24 NWD-405988XXXXXX0831-40410301-THIRUVERUM 0000401611004753 16/01/24 2,000.00 59,646.56

BUR

16/01/24 UPI-JIO MOBILITY POSTPAI-PAYTM-67769487@ 0000401629080636 16/01/24 470.82 59,175.74

PAYTM-PYTM0123456-401629080636-OIDS30000

37534@REL

16/01/24 UPI-SAKTHIVEL RAJAGOPAL-PAYTMQR281005050 0000401605240924 16/01/24 259.00 58,916.74

101ABM926ZARJ4M@PAYTM-PYTM0123456-401605

240924-UPI

17/01/24 UPI-EVER GREEN SUPER MAR-PAYTMQR28100505 0000401710148994 17/01/24 370.00 58,546.74

01011903R68LOODK@PAYTM-PYTM0123456-40171

0148994-UPI

17/01/24 NWD-405988XXXXXX0831-48426007-GUNDUR 0000401707008176 17/01/24 10,000.00 48,546.74

17/01/24 NWD-405988XXXXXX0831-48426007-GUNDUR 0000401707008177 17/01/24 2,000.00 46,546.74

17/01/24 UPI-MR MUTHU-MUTHUKARUPPAN605@OKSBI-IDIB 0000401710373387 17/01/24 45.00 46,501.74

000T113-401710373387-UPI

17/01/24 UPI-KRISHNAKUMAR P-KUMARKRISH501-4@OKIC 0000401735736265 17/01/24 150.00 46,351.74

ICI-IOBA0001492-401735736265-UPI

18/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000401845907429 18/01/24 63.00 46,288.74

@OKAXIS-BARB0AMBATT-401845907429-UPI

18/01/24 UPI-NEW SRINIVASA STUDIO-PAYTMQR28100505 0000401848255525 18/01/24 236.00 46,052.74

01011XOEHZI1FU5J@PAYTM-PYTM0123456-40184

8255525-UPI

18/01/24 UPI-CASHFREE PAYMENTS IN-CASHFREEPAYOUT@ 0000401817295794 18/01/24 367.00 46,419.74

SC-SCBL0036073-401817295794-MEESHO

18/01/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000401872289774 18/01/24 15.00 46,404.74

0123456-401872289774-UPI

18/01/24 UPI-SARAVANAN K-SALOONSARAVANA5-1@OKIC 0000401875130305 18/01/24 50.00 46,354.74

ICI-CNRB0000033-401875130305-UPI

18/01/24 UPI-S V DEVENDRAN-BHARATPE90726744226@YE 0000401877848952 18/01/24 132.00 46,222.74

SBANKLTD-YESB0YESUPI-401877848952-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 .: 23

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


BHARATPE ME

19/01/24 NWD-405988XXXXXX0831-SPCPT417-CHENNAI 0000401905001530 19/01/24 2,500.00 43,722.74

19/01/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000401981682419 19/01/24 17.00 43,705.74

0123456-401981682419-UPI

20/01/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000402017754999 20/01/24 17.00 43,688.74

21K@PAYTM-PYTM0123456-402017754999-UPI

20/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402019601194 20/01/24 49.00 43,639.74

@OKAXIS-BARB0AMBATT-402019601194-UPI

21/01/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000402151963262 21/01/24 17.00 43,622.74

0123456-402151963262-UPI

21/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402152583663 21/01/24 56.00 43,566.74

@OKAXIS-BARB0AMBATT-402152583663-UPI

21/01/24 UPI-IXIGO-IXIGO.FLIGHTS@ICICI-ICIC0DC009 0000402154960411 21/01/24 4,003.00 39,563.74

9-402154960411-IXIGO FLIGHT TRIP

21/01/24 UPI-IXIGO-IXIGO.TRAIN@ICICI-ICIC0DC0099- 0000402155332804 21/01/24 1,113.00 38,450.74

402155332804-IXIGO TRAIN TRIP I

21/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402172645777 21/01/24 20.00 38,430.74

-402172645777-UPI

21/01/24 UPI-MOHAMED FAROOK 0000438740907293 21/01/24 1,200.00 37,230.74

H-PAYTMQR1J6FLZZL4W@P

AYTM-PYTM0123456-438740907293-UPI

21/01/24 UPI-SHADIK BASHAM-AMZN0000563634@APL-TMB 0000402176193471 21/01/24 3,400.00 33,830.74

L0000280-402176193471-UPI

21/01/24 UPI-KANNAN A-PAYTMQR28100505010111S8MEKS 0000402177566845 21/01/24 44.00 33,786.74

3JCZ@PAYTM-PYTM0123456-402177566845-UPI

21/01/24 UPI-ARCHI P-BHARATPE90727094555@YESBANKL 0000402178775030 21/01/24 60.00 33,726.74

TD-YESB0YESUPI-402178775030-PAY TO BHARA

TPE ME

21/01/24 UPI-PATTABIRAM PROVISION-PAYTMQR15C0SZ4H 0000402179444779 21/01/24 168.00 33,558.74

5H@PAYTM-PYTM0123456-402179444779-UPI

22/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402287119006 22/01/24 12.00 33,546.74

-402287119006-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 .: 24

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


22/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402288115684 22/01/24 56.00 33,490.74

@OKAXIS-BARB0AMBATT-402288115684-UPI

22/01/24 UPI-APURVA PROFESSIONAL-Q703415964@YBL-Y 0000402212138045 22/01/24 5,500.00 27,990.74

ESB0YBLUPI-402212138045-COURSE

22/01/24 UPI-ARCHI P-BHARATPE90727094555@YESBANKL 0000402215024430 22/01/24 53.00 27,937.74

TD-YESB0YESUPI-402215024430-PAY TO BHARA

TPE ME

22/01/24 UPI-KOTAK MAHINDRA BANK -PAYTM-NEFT@PAYT 0000438860559121 22/01/24 14,800.00 13,137.74

M-PYTM0123456-438860559121-OID2291898523

1@PAY

22/01/24 UPI-AXIS BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000438861262976 22/01/24 877.00 12,260.74

M-PYTM0123456-438861262976-OID2288851901

1@PAY

22/01/24 UPI-AXIS BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000438861343893 22/01/24 348.00 11,912.74

M-PYTM0123456-438861343893-OID2288063696

9@PAY

23/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402320010534 23/01/24 12.00 11,900.74

-402320010534-UPI

23/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402320586951 23/01/24 56.00 11,844.74

@OKAXIS-BARB0AMBATT-402320586951-UPI

23/01/24 UPI-KANAGA 0000402350046394 23/01/24 60.00 11,784.74

HOTEL-PAYTMQR7J579CX48Q@PAYTM

-PYTM0123456-402350046394-UPI

23/01/24 UPI-VADIVAMBAL 0000402350773287 23/01/24 4,000.00 7,784.74

ARUMUGAM-PADMAVATHY9865@O

KSBI-SIBL0000388-402350773287-ROCKY FOOD

24/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402455590138 24/01/24 17.00 7,767.74

-402455590138-UPI

24/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402456111989 24/01/24 56.00 7,711.74

@OKAXIS-BARB0AMBATT-402456111989-UPI

24/01/24 UPI-IXIGO-IXIGO.FLIGHTS@ICICI-ICIC0DC009 0000402480200918 24/01/24 447.00 8,158.74

9-402480200918-IXIGO FLIGHT TRIP

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


24/01/24 UPI-GUNASEKARAN A-PAYTMQR28100505010116B 0000402489178425 24/01/24 110.00 8,048.74

NMXCC90VK@PAYTM-PYTM0123456-402489178425

-UPI

24/01/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000402489569777 24/01/24 55.00 7,993.74

0123456-402489569777-UPI

25/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402591258910 25/01/24 95.00 7,898.74

-402591258910-UPI

25/01/24 UPI-DURGA 0000402512401721 25/01/24 5,000.00 12,898.74

SWITCHGEARS-DURGASWITCHGEARS@O

KHDFCBANK-UBIN0533297-402512401721-UPI

25/01/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000402517246394 25/01/24 2,500.00 10,398.74

-SBIN0004675-402517246394-UPI

25/01/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000402520865567 25/01/24 45.00 10,353.74

BANKLTD-YESB0YESUPI-402520865567-PAY TO

BHARATPE ME

25/01/24 UPI-KANNAN A-PAYTMQR1EPZ0SD8RI@PAYTM-PYT 0000402521769575 25/01/24 45.00 10,308.74

M0123456-402521769575-UPI

25/01/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000402522850983 25/01/24 2,500.00 7,808.74

-SBIN0004675-402522850983-UPI

25/01/24 UPI-SARAVANAN K-SALOONSARAVANA5-1@OKIC 0000402523670902 25/01/24 50.00 7,758.74

ICI-CNRB0000033-402523670902-UPI

26/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402628826892 26/01/24 22.00 7,736.74

-402628826892-UPI

26/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402629244443 26/01/24 49.00 7,687.74

@OKAXIS-BARB0AMBATT-402629244443-UPI

26/01/24 UPI-GOPINATH K-PAYTMQRVXR8CP3KUE@PAYTM- 0000402660411564 26/01/24 40.00 7,647.74

PYTM0123456-402660411564-UPI

26/01/24 UPI-MR RAMAKRISHNAN 0000402660438440 26/01/24 30.00 7,617.74

S-PAYTMQR1PHWG48KAD@

PAYTM-PYTM0123456-402660438440-UPI

27/01/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000402763849408 27/01/24 25.00 7,592.74

BPE-FDRL0001382-402763849408-PAY TO BHAR

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


ATPE ME

28/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402800343914 28/01/24 14.00 7,578.74

-402800343914-UPI

28/01/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000402802297796 28/01/24 63.00 7,515.74

@OKAXIS-BARB0AMBATT-402802297796-UPI

28/01/24 UPI-MATHAJI ELECTRICALS -GPAY-1120511770 0000402822034338 28/01/24 60.00 7,455.74

6@OKBIZAXIS-UTIB0000000-402822034338-UPI

28/01/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000402822171750 28/01/24 22.00 7,433.74

LUPI-402822171750-UPI

28/01/24 UPI-GIRENDHAR A R-PAYTMQR28100505010116F 0000402827894253 28/01/24 200.00 7,233.74

P5C6KJ8SJ@PAYTM-PYTM0123456-402827894253

-UPI

29/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000402935414413 29/01/24 17.00 7,216.74

-402935414413-UPI

29/01/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000402935582073 29/01/24 10.00 7,206.74

BPE-FDRL0001382-402935582073-PAY TO BHAR

ATPE ME

29/01/24 UPI-MR N NANDHAGOPAL NAT-NANDHAGOPAL7584 0000402936616683 29/01/24 150.00 7,056.74

63@OKAXIS-IDIB000T124-402936616683-UPI

29/01/24 UPI-PARAMASIVAM G-PAYTMQR281005050101EVS 0000402969773263 29/01/24 70.00 6,986.74

30CN15EVZ@PAYTM-PYTM0123456-402969773263

-UPI

30/01/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000403072592946 30/01/24 25.00 6,961.74

BPE-FDRL0001382-403072592946-PAY TO BHAR

ATPE ME

30/01/24 UPI-DELHIVERY LIMITED-PAYTM-DELHIVERY123 0000403080049173 30/01/24 514.00 6,447.74

@PAYTM-PYTM0123456-403080049173-UPI

30/01/24 UPI-ANAND 0000403004602741 30/01/24 45.00 6,402.74

RESTAURANT-PAYTMQR1CO9CWUVDU@P

AYTM-PYTM0123456-403004602741-UPI

31/01/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000403109153154 31/01/24 17.00 6,385.74

-403109153154-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 .: 27

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


31/01/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000403109340670 31/01/24 10.00 6,375.74

BPE-FDRL0001382-403109340670-PAY TO BHAR

ATPE ME

31/01/24 UPI-MR ARAVINDAN A-ARAVINDAN024@OKSBI-CI 0000403121632784 31/01/24 1,150.00 5,225.74

UB0000246-403121632784-UPI

31/01/24 UNITED BREWERIES LTD 0000401311424523 31/01/24 22,765.00 27,990.74

31/01/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.270 0000403143189461 31/01/24 849.00 27,141.74

70873@HDFCBANK-HDFC0000001-403143189461-

UPI

31/01/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.270 0000403143394021 31/01/24 2,800.00 24,341.74

70875@HDFCBANK-HDFC0000001-403143394021-

UPI

31/01/24 UPI-AMINABEEVI T-PAYTMQRJ2NLN83R6J@PAYTM 0000403144432561 31/01/24 60.00 24,281.74

-PYTM0123456-403144432561-UPI

31/01/24 UPI-ANAS 0000403144628470 31/01/24 45.00 24,236.74

M-PAYTMQRPEKNO6TRDQ@PAYTM-PYTM0

123456-403144628470-UPI

01/02/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000403236642419 01/02/24 25.00 24,211.74

BPE-NA-403236642419-PAY TO BHARATPE ME

01/02/24 4020112761809318917/PAYTMWALLETLOADING 0000243241205514 01/02/24 992.85 23,218.89

01/02/24 UPI-SHOBANA V-MAHALAKSHMIINDUSTRIES6@OK 0000403259889381 01/02/24 5,000.00 28,218.89

SBI-SBIN0018637-403259889381-UPI

01/02/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000403267709850 01/02/24 58.00 28,160.89

LUPI-403267709850-UPI

01/02/24 POS 405988XXXXXX0831 ALICE FAMILY MAR 0000403215131115 01/02/24 3,190.00 24,970.89

01/02/24 UPI-PADMAVATHI S-SPLOKESH1010@OKAXIS-IOB 0000403285714190 01/02/24 50.00 24,920.89

A0001469-403285714190-UPI

01/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000403285969481 01/02/24 50.00 24,870.89

0123456-403285969481-UPI

02/02/24 UPI-KADHAR 0000403302899568 02/02/24 530.00 24,340.89

SHAFI-PAYTMQRYDULEHA7JB@PAYTM

-PYTM0123456-403302899568-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 .: 28

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


02/02/24 IMPS-403314303098-ANNAI ANBALAYA TRUST-I 0000403314303098 02/02/24 1,500.00 22,840.89

DFB-XXXXXXX5439-DONATION

02/02/24 UPI-ANAND KUMAR-9508367805@AXL-AIRP0000 0000403311446203 02/02/24 100.00 22,740.89

001-403311446203-UPI

02/02/24 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000403342935257 02/02/24 499.00 22,241.89

-HDFC0000499-403342935257-MONTHLY AUTOPA

Y. C

03/02/24 UPI-MR N MANIKANDAN-Q202967670@YBL-YESB0 0000403434132197 03/02/24 650.00 21,591.89

YBLUPI-403434132197-UPI

03/02/24 UPI-ANAND C-Q896441078@YBL-YESB0YBLUPI- 0000403434621215 03/02/24 200.00 21,391.89

403434621215-UPI

03/02/24 UPI-VINOTH-PAYTMQR125VACSDOV@PAYTM-NA-40 0000403443638246 03/02/24 1,840.00 19,551.89

3443638246-FISH

03/02/24 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000403435934583 03/02/24 1,944.30 17,607.59

000240-403435934583-UPI

03/02/24 UPI-RAMESHKRISHNAN 0000403436779832 03/02/24 1,312.00 16,295.59

P-PAYTMQR13FGUX7XWY@P

AYTM-PYTM0123456-403436779832-UPI

03/02/24 IMPS-403410386925-EBENEZER SBI-SBIN-XXXX 0000403410386925 03/02/24 6,000.00 10,295.59

XXX8803-DUTY

04/02/24 ATW-405988XXXXXX0831-P3ENCR70-TIRUCHIRAP 0000000000002713 04/02/24 6,000.00 4,295.59

ALL

05/02/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000403612885529 05/02/24 32.00 4,263.59

-403612885529-UPI

05/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000403613856147 05/02/24 112.00 4,151.59

@OKAXIS-BARB0AMBATT-403613856147-UPI

05/02/24 UPI-HOTEL RUCHI-GPAY-11201147035@OKBIZAX 0000403643787990 05/02/24 75.00 4,076.59

IS-UTIB0000000-403643787990-UPI

06/02/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000403751058869 06/02/24 32.00 4,044.59

-403751058869-UPI

06/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000403752457727 06/02/24 112.00 3,932.59

@OKAXIS-BARB0AMBATT-403752457727-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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


06/02/24 UPI-G 0000403757005790 06/02/24 30,000.00 33,932.59

VENKATESAN-VENKAT.SANO@OKHDFCBANK-

HDFC0000881-403757005790-DIAVID CASH

06/02/24 UPI-PREGENERATEDQR396297-BAJAJPAY.687972 0000403782962439 06/02/24 140.00 33,792.59

9.04056797@INDUS-INDB0002201-40378296243

9-UPI

06/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000403785301088 06/02/24 45.00 33,747.59

0123456-403785301088-UPI

07/02/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000403888581297 07/02/24 12.00 33,735.59

-403888581297-UPI

07/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000403890599865 07/02/24 112.00 33,623.59

@OKAXIS-BARB0AMBATT-403890599865-UPI

07/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000403891788835 07/02/24 2,000.00 35,623.59

-SBIN0004675-403891788835-DAVID

07/02/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000403894722020 07/02/24 5,000.00 30,623.59

SBIN0000924-403894722020-UPI

07/02/24 EMI 146892231 CHQ S1468922310031 0224146 000000000000000 07/02/24 30,196.00 427.59

892231

07/02/24 UPI-S VANITHA-PAYTMQR28100505010110H6LXH 0000403824868782 07/02/24 60.00 367.59

HOG02@PAYTM-PYTM0123456-403824868782-UPI

07/02/24 UPI-KANNAN A-PAYTMQR1EPZ0SD8RI@PAYTM-PYT 0000403826300780 07/02/24 70.00 297.59

M0123456-403826300780-UPI

07/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000403826733676 07/02/24 50.00 247.59

21K@PAYTM-PYTM0123456-403826733676-UPI

08/02/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000403929697719 08/02/24 32.00 215.59

-403929697719-UPI

08/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000403930502784 08/02/24 112.00 103.59

@OKAXIS-BARB0AMBATT-403930502784-UPI

08/02/24 UPI-ARUL PRITTO-Q611869833@YBL-YESB0YBL 0000403930857584 08/02/24 50.00 53.59

UPI-403930857584-UPI

08/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000403940162739 08/02/24 1,000.00 1,053.59

-SBIN0004675-403940162739-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 .: 30

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


08/02/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40393827 0000403938279848 08/02/24 909.00 144.59

9848-PAYMENT FOR FMPC34

09/02/24 UPI-DURAIPANDI-Q23971790@YBL-YESB0YBLUPI 0000404068026736 09/02/24 40.00 104.59

-404068026736-UPI

09/02/24 UPI-TAMIL SELVI T-Q610014435@YBL-YESB0 0000404068048587 09/02/24 12.00 92.59

YBLUPI-404068048587-UPI

09/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000404075114696 09/02/24 3,000.00 3,092.59

-SBIN0004675-404075114696-UPI

09/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000404069290669 09/02/24 112.00 2,980.59

@OKAXIS-BARB0AMBATT-404069290669-UPI

09/02/24 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000404074848839 09/02/24 2,485.00 495.59

INE@OKPAYAXIS-UTIB0000553-404074848839-U

PI

10/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000404118447592 10/02/24 3,000.00 3,495.59

-SBIN0004675-404118447592-UPI

10/02/24 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000404170786997 10/02/24 1,016.90 2,478.69

60-404170786997-IRCTC TICKET BOOKI

10/02/24 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000404109950156 10/02/24 1,386.00 1,092.69

0000499-404109950156-UPI

10/02/24 UPI-V ARIVAZHGAN-V.ARIVAZHAGAN652000@OKI 0000404140600391 10/02/24 5,000.00 6,092.69

CICI-IOBA0000157-404140600391-UPI

10/02/24 UPI-SHOBANA V-MAHALAKSHMIINDUSTRIES6-2@O 0000404161760024 10/02/24 5,000.00 11,092.69

KAXIS-UBIN0533297-404161760024-UPI

10/02/24 UPI-SADIQ ALI A-Q488201599@YBL-YESB0YBLU 0000404141040030 10/02/24 6,000.00 5,092.69

PI-404141040030-RENT

11/02/24 UPI-RAMESHKRISHNAN P-PAYTMQR1L22W7306K@P 0000404247967728 11/02/24 1,152.00 3,940.69

AYTM-PYTM0123456-404247967728-UPI

11/02/24 UPI-AIRTELPAYMENTSBANKLI-AIRTELPAYMENTSB 0000404248756323 11/02/24 181.00 3,759.69

ANKLIMITED.PAYU@INDUS-INDB0002201-404248

756323-UPIINTENT

11/02/24 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000404275256538 11/02/24 895.28 4,654.97

60-404275256538-UPI REFUND

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


11/02/24 UPI-HOTEL KANNAPPA-VYAPAR.169938545765@H 0000404272519905 11/02/24 1,115.00 3,539.97

DFCBANK-HDFC0000001-404272519905-UPI

12/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000404378676748 12/02/24 50.00 3,489.97

21K@PAYTM-PYTM0123456-404378676748-UPI

12/02/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000404379038507 12/02/24 91.00 3,398.97

@OKAXIS-BARB0AMBATT-404379038507-UPI

12/02/24 UPI-MRS SHARMILA 0000404379067416 12/02/24 50.00 3,348.97

M-PAYTMQRNHVUHIL8WR@PAY

TM-PYTM0123456-404379067416-UPI

12/02/24 UPI-FLIPKART INTERNET PV-FLIPKARTINTERNE 0000404389705788 12/02/24 796.00 2,552.97

.PAYU@MAIRTEL-AIRP0000001-404389705788-U

PIINTENT

12/02/24 UPI-SARALA D-D.KOTTI21DAVID@OKSBI-SBIN0 0000404393953711 12/02/24 600.00 1,952.97

000937-404393953711-UPI

12/02/24 UPI-DHINAKARAN D-DINAKYUVA@OKICICI-ICIC0 0000440965810785 12/02/24 5,000.00 6,952.97

000275-440965810785-UPI

12/02/24 UPI-THIMMARAJ 0000440938417071 12/02/24 5,000.00 11,952.97

VADAGAPPA-LOURDTHIMMARAJ@

OKICICI-SBIN0004675-440938417071-UPI

12/02/24 POS 405988XXXXXX0831 OM MURUGA FUELS 0000404315243765 12/02/24 500.00 11,452.97

12/02/24 UPI-P PECHIYAMMAL-MAHESHPECHI4@OKAXIS-IO 0000404309659204 12/02/24 45.00 11,407.97

BA0001706-404309659204-UPI

12/02/24 NWD-405988XXXXXX0831-SPCPT416-CHENNAI 0000404321006889 12/02/24 8,000.00 3,407.97

13/02/24 UPI-ACP T1 ARIVFOC 0626-Q282842828@YBL-Y 0000404414822358 13/02/24 150.00 3,257.97

ESB0YBLUPI-404414822358-UPI

13/02/24 UPI-GOUTAM PATIDAR-Q905503243@YBL-YESB0Y 0000404415585859 13/02/24 25.00 3,232.97

BLUPI-404415585859-UPI

13/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000404438292990 13/02/24 2,000.00 5,232.97

-SBIN0004675-404438292990-UPI

13/02/24 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000404438299136 13/02/24 1,000.00 6,232.97

ROX@OKSBI-SBIN0004675-404438299136-UPI

13/02/24 UPI-HONEST-PAYTMQR7PESO89F87@PAYTM-PYTM0 0000404443020818 13/02/24 345.00 5,887.97

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


123456-404443020818-UPI

13/02/24 UPI-JAGDISH GOPICHAND PA-Q803100397@YBL- 0000404443117904 13/02/24 30.00 5,857.97

YESB0YBLUPI-404443117904-UPI

13/02/24 POS 405988XXXXXX0831 SPICEJET LIMITED 0000000000002163 13/02/24 2,750.00 3,107.97

13/02/24 UPI-APOLLO PHARMACIES LI-FIATPE.APOLLOPH 0000404448524775 13/02/24 55.00 3,052.97

ARMACYDEPARTURE75@INDIANBK-IDIB000F523-4

04448524775-UPI

14/02/24 UPI-MEENAMBAKKAM 0000404549583752 14/02/24 40.00 3,012.97

REALITY-MEENAMBAKKAMREA

LITYP.63070198@HDFCBANK-HDFC0000001-4045

49583752-UPI

14/02/24 UPI-GOLDEN CELL ZONE-BHARATPE.9006781194 0000404560402771 14/02/24 450.00 2,562.97

8@FBPE-FDRL0001382-404560402771-PAY TO B

HARATPE ME

14/02/24 UPI-PONNI 0000404567888114 14/02/24 120.00 2,442.97

S-PAYTMQRXY9HXKWM08@PAYTM-PYTM

0123456-404567888114-UPI

14/02/24 UPI-SAKTHIVEL MARUTHAI-SAKTHIYUVAN500@O 0000404571088443 14/02/24 554.00 1,888.97

KHDFCBANK-CNRB0000033-404571088443-UPI

14/02/24 FUEL SURCHG 405988******0831 DT 12/02/24 0000404315243765 14/02/24 2.36 1,886.61

14/02/24 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000404580528040 14/02/24 1,007.50 879.11

INE@OKPAYAXIS-UTIB0000553-404580528040-U

PI

15/02/24 UPI-MRS SHARMILA 0000404686327083 15/02/24 50.00 829.11

M-PAYTMQRNHVUHIL8WR@PAY

TM-PYTM0123456-404686327083-UPI

15/02/24 UPI-AIRTELPAYMENTSBANKLI-AIRTELPAYMENTSB 0000404687726522 15/02/24 824.82 4.29

ANKLIMITED.PAYU@INDUS-INDB0002201-404687

726522-UPIINTENT

15/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000404634300793 15/02/24 12,000.00 12,004.29

-SBIN0004675-404634300793-UPI

15/02/24 IMPS-404611947549-CARS24-KKBK-XXXXXX8245 0000404611947549 15/02/24 1.00 12,005.29

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


-989193

15/02/24 UPI-V ARIVAZHGAN-V.ARIVAZHAGAN652000@OKI 0000404696844254 15/02/24 8,000.00 20,005.29

CICI-IOBA0000157-404696844254-UPI

15/02/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000404601769691 15/02/24 865.90 19,139.39

VICES.98397377@HDFCBANK-HDFC0000499-4046

01769691-UPI

15/02/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000404608565526 15/02/24 890.00 18,249.39

CICI-ICIC0DC0099-404608565526-UPIINTENT

15/02/24 UPI-ARJUN DASS B-Q64539066@YBL-YESB0YBLU 0000404610949264 15/02/24 70.00 18,179.39

PI-404610949264-UPI

15/02/24 UPI-SELVA KUMAR 0000404611207643 15/02/24 20.00 18,159.39

N-PAYTMQR6DV8JUHSWY@PAYT

M-PYTM0123456-404611207643-UPI

15/02/24 UPI-KARUPPATTI COFFEE PA-PAYTMQR28100505 0000404612395045 15/02/24 60.00 18,099.39

0101461BN8F9A14L@PAYTM-PYTM0123456-40461

2395045-UPI

15/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000404624875548 15/02/24 50.00 18,049.39

21K@PAYTM-PYTM0123456-404624875548-UPI

15/02/24 IMPS-404621386563-KALAEBENEZAR-CNRB-XXXX 0000404621386563 15/02/24 3,000.00 15,049.39

XXXXX3785-DUTY

16/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000404721274227 16/02/24 50.00 14,999.39

21K@PAYTM-PYTM0123456-404721274227-UPI

16/02/24 UPI-SHOBANA V-MAHALAKSHMIINDUSTRIES6-2@O 0000441338004989 16/02/24 5,000.00 19,999.39

KAXIS-UBIN0533297-441338004989-UPI

16/02/24 ATW-405988XXXXXX0831-S1ANCT90-CHENNAI 0000000000005130 16/02/24 2,000.00 17,999.39

16/02/24 UPI-BILLDESKTEZ-BILLDESK.POSTPAID-MOBILE 0000404724752420 16/02/24 470.82 17,528.57

@ICICI-ICIC0DC0099-404724752420-UPI

16/02/24 UPI-LSTNAGAR-LSTNAGAR.71363095@HDFCBANK- 0000404793299270 16/02/24 250.00 17,278.57

HDFC0000001-404793299270-COLLECT

16/02/24 IMPS-404712278019-SETU-UTIB-XXXXXXXXXXX3 0000404712278019 16/02/24 1.00 17,279.57

007-IMPSREDEMPTIONREQUEST

16/02/24 UPI-KARUPPATTI COFFEE PA-PAYTMQR28100505 0000404750074917 16/02/24 90.00 17,189.57

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


0101461BN8F9A14L@PAYTM-PYTM0123456-40475

0074917-UPI

16/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000404750810708 16/02/24 55.00 17,134.57

21K@PAYTM-PYTM0123456-404750810708-UPI

16/02/24 UPI-JIO MOBILITY POSTPAI-PAYTM-67769487@ 0000404742810289 16/02/24 470.82 16,663.75

PAYTM-PYTM0123456-404742810289-OIDS20000

40302@REL

17/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000404856799871 17/02/24 50.00 16,613.75

21K@PAYTM-PYTM0123456-404856799871-UPI

17/02/24 UPI-KVA PETROPOINT-PAYTMQR17O27UXLYG@PAY 0000404867856248 17/02/24 300.00 16,313.75

TM-PYTM0123456-404867856248-UPI

17/02/24 UPI-BROWN HOUSE VANDALUR-PAYTMQR28100505 0000404871484074 17/02/24 735.00 15,578.75

0101C0QRF2WGBEAQ@PAYTM-PYTM0123456-40487

1484074-UPI

17/02/24 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000404871870150 17/02/24 1,036.00 14,542.75

INE@OKPAYAXIS-UTIB0000553-404871870150-U

PI

17/02/24 UPI-MR ARAVINDAN A-ARAVINDAN024@OKSBI-CI 0000404873885226 17/02/24 1,100.00 13,442.75

UB0000246-404873885226-UPI

18/02/24 UPI-HOTEL ARIYABHAVAN-PAYTMQR28100505010 0000404900714405 18/02/24 440.00 13,002.75

11RSTH68FZ9CS@PAYTM-PYTM0123456-40490071

4405-UPI

18/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000404945145077 18/02/24 10,000.00 23,002.75

-SBIN0004675-404945145077-UPI

18/02/24 UPI-MANGAL AND MANGAL-PAYTM-77815464@PAY 0000404906615857 18/02/24 6,450.00 16,552.75

TM-PYTM0123456-404906615857-UPI

18/02/24 UPI-MANGAL AND MANGAL-PAYTM-74926455@PAY 0000404908761601 18/02/24 2,890.00 13,662.75

TM-PYTM0123456-404908761601-UPI

18/02/24 UPI-MANGAL AND MANGAL-PAYTM-74926455@PAY 0000404909710247 18/02/24 2,730.00 10,932.75

TM-PYTM0123456-404909710247-UPI

18/02/24 POS 405988XXXXXX0831 MANGAL AND MANGA 0000000000080881 18/02/24 4,520.00 6,412.75

18/02/24 POS 405988XXXXXX0831 MANGAL AND MANGA 0000000000080045 18/02/24 1,638.00 4,774.75

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 .: 35

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


18/02/24 POS 405988XXXXXX0831 MANGAL AND MANGA 0000404911669850 18/02/24 247.00 4,527.75

18/02/24 POS 405988XXXXXX0831 MANGAL AND MANGA 0000404911673511 18/02/24 999.00 3,528.75

18/02/24 UPI-JAYAPRAKASH 0000404913042225 18/02/24 500.00 3,028.75

P-PAYTMQR1PVN4DWH12@PAYT

M-PYTM0123456-404913042225-UPI

18/02/24 UPI-123XEROX-GPAY-11232200741@OKBIZAXIS- 0000404913190170 18/02/24 190.00 2,838.75

UTIB0000000-404913190170-UPI

18/02/24 UPI-SUN TV NETWORK LIMIT-SUNTVNETWORKLIM 0000404972380970 18/02/24 799.00 2,039.75

ITED.RZP@ICICI-ICIC0DC0099-404972380970-

PAY VIA RAZORPAY

19/02/24 IMPS-405011950054-CARS24-KKBK-XXXXXX8245 0000405011950054 19/02/24 313,628.00 315,667.75

-16912680787005001

19/02/24 IMPS-405014382503-KUN CAPITAL AUTOMOTIVE 0000405014382503 19/02/24 100,000.00 215,667.75

-KKBK-XXXXXX5733-VENUE REMAINING AMOUNT

19/02/24 UPI-VINOTH V-VINOTHSARADH90@OKSBI-SBIN0 0000405042565179 19/02/24 4,199.00 211,468.75

010666-405042565179-UPI

19/02/24 UPI-VINOTH V-VINOTHSARADH90@OKSBI-SBIN0 0000405093646966 19/02/24 2,800.00 214,268.75

010666-405093646966-RETURN CASH

19/02/24 IMPS-405015395902-KUN CAPITAL AUTOMOTIVE 0000405015395902 19/02/24 80,183.00 134,085.75

-KKBK-XXXXXX5733-VENUE REMAINING AMOUNT

19/02/24 UPI-MR VAIRAM S SO SUSAI-VAIRAMSENJI-2@O 0000405044783740 19/02/24 4,199.00 129,886.75

KAXIS-IDIB000K002-405044783740-UPI

19/02/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40504959 0000405049595852 19/02/24 1,502.00 128,384.75

5852-PAYMENT FOR FMPC34

19/02/24 UPI-PRIYATHRISHINI FASTF-PAYTMQRIL9HK2NJ 0000405057141274 19/02/24 90.00 128,294.75

64@PAYTM-PYTM0123456-405057141274-UPI

19/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405057447144 19/02/24 57.00 128,237.75

0123456-405057447144-UPI

20/02/24 UPI-GOOGLE INDIA DIGITAL-GOOGLECREDITCAR 0000405162966430 20/02/24 14,702.96 113,534.79

D@ICICI-ICIC0DC0099-405162966430-UPI

20/02/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000405162961690 20/02/24 50.00 113,484.79

21K@PAYTM-PYTM0123456-405162961690-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 .: 36

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


20/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405163073934 20/02/24 157.25 113,327.54

M0123456-405163073934-UPI

20/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405163068125 20/02/24 157.25 113,170.29

M0123456-405163068125-UPI

20/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405163081530 20/02/24 157.25 113,013.04

M0123456-405163081530-UPI

20/02/24 UPI-SRINIVASAN-GPAY-11240160845@OKBIZAXI 0000405164153047 20/02/24 60.00 112,953.04

S-UTIB0000000-405164153047-UPI

20/02/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000405167564055 20/02/24 530.00 112,423.04

SBIN0000924-405167564055-UPI

20/02/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000405170054448 20/02/24 560.00 111,863.04

TM-PYTM0123456-405170054448-UPI

20/02/24 UPI-MARUTHUPANDIYAN ARU-MARUTHU151992@O 0000405175038777 20/02/24 1,000.00 110,863.04

KICICI-IOBA0000021-405175038777-UPI

20/02/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000405175690549 20/02/24 570.00 110,293.04

SBIN0000924-405175690549-UPI

20/02/24 UPI-SREE SAPTHAGIRI ENTE-PAYTM-14730882@ 0000405188640781 20/02/24 763.56 109,529.48

PAYTM-PYTM0123456-405188640781-UPI

20/02/24 UPI-KARUPPATTI COFFEE PA-PAYTMQR28100505 0000405190527561 20/02/24 60.00 109,469.48

0101461BN8F9A14L@PAYTM-PYTM0123456-40519

0527561-UPI

20/02/24 UPI-RAZORPAYREDBUS-REDBUS-PAYMENT@ICICI- 0000405191333022 20/02/24 813.00 108,656.48

ICIC0DC0099-405191333022-UPI

20/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405191343191 20/02/24 55.00 108,601.48

0123456-405191343191-UPI

21/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405297323881 21/02/24 50.00 108,551.48

0123456-405297323881-UPI

21/02/24 UPI-MRS SHARMILA 0000405297620890 21/02/24 60.00 108,491.48

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-405297620890-UPI

21/02/24 UPI-MARUTHUPANDIYAN ARU-MARUTHU151992@O 0000405282941338 21/02/24 500.00 108,991.48

KICICI-IOBA0000021-405282941338-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 .: 37

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


21/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405211842910 21/02/24 85.36 109,076.84

M0123456-405211842910-EXPRESS

21/02/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000405205534443 21/02/24 20,000.00 89,076.84

SBIN0000924-405205534443-UPI

21/02/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000405205565519 21/02/24 4,250.00 84,826.84

SBIN0000924-405205565519-UPI

21/02/24 UPI-MARUTHUPANDIYAN ARU-MARUTHU151992@O 0000405206319505 21/02/24 500.00 84,326.84

KICICI-IOBA0000021-405206319505-UPI

21/02/24 UPI-MRS SHARMILA 0000405220890905 21/02/24 60.00 84,266.84

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-405220890905-UPI

21/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405228327673 21/02/24 54.00 84,212.84

0123456-405228327673-UPI

22/02/24 NEFT CR-KKBK0000958-KUN CAPITAL AUTOMOTI CMS0532403542558 22/02/24 180,183.00 264,395.84

VE PVT LTD-DAVID RAJASEKAR E-CMS05324035

42558

22/02/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000405332100884 22/02/24 50.00 264,345.84

LUPI-405332100884-UPI

22/02/24 IMPS-405308333932-KUN AUTO COMPANY-KKBK- 0000405308333932 22/02/24 1,000.00 263,345.84

XXXXXXXX5480-REMAINING AMOUNT

22/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405335887241 22/02/24 1,029.05 262,316.79

M0123456-405335887241-UPI

22/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405337884694 22/02/24 167.25 262,149.54

M0123456-405337884694-UPI

22/02/24 UPI-RAZORPAYREDBUS-REDBUS-PAYMENT@ICICI- 0000405338221915 22/02/24 1,105.00 261,044.54

ICIC0DC0099-405338221915-UPI

22/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000441912628108 22/02/24 1,029.05 262,073.59

M0123456-441912628108-EXPRESS

22/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405326546797 22/02/24 167.25 262,240.84

M0123456-405326546797-EXPRESS

22/02/24 UPI-SUDHAKAR N-Q686609518@YBL-IOBA000057 0000405346552536 22/02/24 320.00 261,920.84

7-405346552536-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 .: 38

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


22/02/24 UPI-SUDHAKAR N-Q686609518@YBL-IOBA000057 0000405346664314 22/02/24 30.00 261,890.84

7-405346664314-UPI

22/02/24 UPI-KARUPPATTI COFFEE PA-PAYTMQR28100505 0000405360513968 22/02/24 50.00 261,840.84

0101461BN8F9A14L@PAYTM-PYTM0123456-40536

0513968-UPI

22/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405360762119 22/02/24 50.00 261,790.84

0123456-405360762119-UPI

22/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405360817480 22/02/24 2.00 261,788.84

0123456-405360817480-UPI

23/02/24 IMPS-405404399547-KUN AUTO COMPANY-KKBK- 0000405404399547 23/02/24 179,183.00 82,605.84

XXXXXXXX5480-REMAINING AMOUNT

23/02/24 UPI-GOOGLE INDIA DIGITAL-GOOGLECREDITCAR 0000405465849706 23/02/24 50,000.00 32,605.84

D@ICICI-ICIC0DC0099-405465849706-UPI

23/02/24 UPI-GOOGLE INDIA DIGITAL-GOOGLECREDITCAR 0000405465839674 23/02/24 30,000.00 2,605.84

D@ICICI-ICIC0DC0099-405465839674-UPI

23/02/24 UPI-SHIHABUDHEEN THAPPI-Q298971970@YBL-Y 0000405466005941 23/02/24 50.00 2,555.84

ESB0YBLUPI-405466005941-UPI

23/02/24 UPI-M POOCHI UDAIYAR-UDAIMURU@OKAXIS-IOB 0000405473849994 23/02/24 1,409.00 1,146.84

A0000777-405473849994-UPI

23/02/24 UPI-MR SHANMUGARAJU E-Q635803452@YBL-YE 0000405478075298 23/02/24 80.00 1,066.84

SB0YBLUPI-405478075298-UPI

23/02/24 UPI-R PRABU-PRABU0801-1@OKICICI-IBKL0000 0000405478906030 23/02/24 940.00 126.84

288-405478906030-UPI

23/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000405466917052 23/02/24 3,000.00 3,126.84

-SBIN0004675-405466917052-UPI

23/02/24 UPI-BG NAIDU SWEETS SUBR-PAYTMQRIEYSRP02 0000405419709249 23/02/24 845.00 2,281.84

9K@PAYTM-NA-405419709249-SWEETS

24/02/24 UPI-A JOVIN JOHN-Q559503794@YBL-YESB0YB 0000405502990280 24/02/24 95.00 2,186.84

LUPI-405502990280-UPI

24/02/24 UPI-JANGARAJ 0000405504112137 24/02/24 120.00 2,066.84

KANNAN-PAYTMQRZTZSXDL6ZP@PA

YTM-PYTM0123456-405504112137-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 .: 39

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


24/02/24 UPI-A JOVIN JOHN-Q890655706@YBL-YESB0YB 0000405514667123 24/02/24 70.00 1,996.84

LUPI-405514667123-UPI

24/02/24 UPI-RAMAMOORTHY M-Q233203404@YBL-YESB0Y 0000405514927541 24/02/24 30.00 1,966.84

BLUPI-405514927541-UPI

24/02/24 UPI-MR SENTHILKUMAR 0000405520643969 24/02/24 65.00 1,901.84

G-PAYTMQRDKSM1OTDN2@

PAYTM-PYTM0123456-405520643969-UPI

24/02/24 UPI-MR SENTHILKUMAR 0000405520743977 24/02/24 15.00 1,886.84

G-PAYTMQRDKSM1OTDN2@

PAYTM-PYTM0123456-405520743977-UPI

24/02/24 UPI-SWETHA V-Q454766357@YBL-YESB0YBLUPI 0000405526052609 24/02/24 100.00 1,786.84

-405526052609-UPI

24/02/24 UPI-SWETHA V-Q454766357@YBL-YESB0YBLUPI 0000405526163834 24/02/24 100.00 1,686.84

-405526163834-UPI

24/02/24 UPI-SRI SIVAS AC-BHARATPE90727240621@YES 0000442146317654 24/02/24 599.00 1,087.84

BANKLTD-YESB0YESUPI-442146317654-PAY TO

BHARATPE ME

24/02/24 UPI-MR K SATHISH KUMAR-SOUTHSATHISH@OKHD 0000405532739139 24/02/24 1.00 1,086.84

FCBANK-IDIB000T164-405532739139-UPI

24/02/24 UPI-MAXGRADE PRIVATE LIM-MAXGRADEPRIVATE 0000405533618994 24/02/24 599.00 487.84

LIMITED.RZP@MAIRTEL-AIRP0000001-40553361

8994-PAYVIARAZORPAY

25/02/24 UPI-MR N MANIKANDAN-Q202967670@YBL-YESB0 0000405640079959 25/02/24 140.00 347.84

YBLUPI-405640079959-UPI

25/02/24 UPI-A1 HOTEL-GPAY-11209503481@OKBIZAXIS- 0000405640390506 25/02/24 160.00 187.84

UTIB0000000-405640390506-UPI

25/02/24 UPI-RAMESHKRISHNAN 0000405641627349 25/02/24 179.00 8.84

P-PAYTMQR13FGUX7XWY@P

AYTM-PYTM0123456-405641627349-UPI

25/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000405638777056 25/02/24 1,000.00 1,008.84

-SBIN0004675-405638777056-UPI

25/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000405643094670 25/02/24 1,000.00 2,008.84

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


-SBIN0004675-405643094670-UPI

25/02/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000442226281548 25/02/24 1,499.00 509.84

-442226281548-AMAZON PRIME RECUR

26/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405771077485 26/02/24 50.00 459.84

0123456-405771077485-UPI

26/02/24 UPI-MRS SHARMILA 0000405772612410 26/02/24 60.00 399.84

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-405772612410-UPI

26/02/24 UPI-IRCTCAPPUPI-PAYTM-76208552@PAYTM-PYT 0000405796770584 26/02/24 157.25 242.59

M0123456-405796770584-UPI

26/02/24 UPI-P PECHIYAMMAL-MAHESHPECHI4@OKAXIS-IO 0000405797302656 26/02/24 45.00 197.59

BA0001706-405797302656-UPI

26/02/24 UPI-MURUGAN COCONUT SHOP-GPAY-1123877553 0000405797639787 26/02/24 70.00 127.59

0@OKBIZAXIS-UTIB0000000-405797639787-UPI

26/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000405799020562 26/02/24 50.00 77.59

0123456-405799020562-UPI

29/02/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000406028480632 29/02/24 2,000.00 2,077.59

-SBIN0004675-406028480632-UPI

29/02/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40609476 0000406094761025 29/02/24 649.00 1,428.59

1025-PAYMENT FOR FMPC34

29/02/24 UNITED BREWERIES LTD 0000402296433035 29/02/24 50,663.00 52,091.59

29/02/24 UPI-SHADIK BASHAM-AMZN0000563634@APL-TMB 0000406005376531 29/02/24 2,180.00 49,911.59

L0000280-406005376531-UPI

29/02/24 UPI-SHADIK BASHAM-AMZN0000563634@APL-TMB 0000406005411260 29/02/24 400.00 49,511.59

L0000280-406005411260-UPI

29/02/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406005701825 29/02/24 50.00 49,461.59

0123456-406005701825-UPI

01/03/24 UPI-MRS SHARMILA 0000406112253052 01/03/24 60.00 49,401.59

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-406112253052-UPI

01/03/24 IMPS-406113300364-ANNAI ANBALAYA TRUST-I 0000406113300364 01/03/24 1,500.00 47,901.59

DFB-XXXXXXX5439-DONATION

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


01/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000406145906810 01/03/24 60.00 47,841.59

BANKLTD-YESB0YESUPI-406145906810-PAY TO

BHARATPE ME

01/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406146842833 01/03/24 84.00 47,757.59

0123456-406146842833-UPI

02/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406250569272 02/03/24 50.00 47,707.59

0123456-406250569272-UPI

02/03/24 UPI-SHIHABUDHEEN THAPPI-Q298971970@YBL-Y 0000406250705587 02/03/24 77.00 47,630.59

ESB0YBLUPI-406250705587-UPI

02/03/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000406251280898 02/03/24 699.00 46,931.59

-406251280898-YOU ARE PAYING FOR

02/03/24 UPI-MR M KARTHI-ARANKARTHIK90-1@OKICICI- 0000406241642069 02/03/24 2,000.00 48,931.59

CIUB0000638-406241642069-UPI

02/03/24 UPI-SRI PRATHEEPA BHAVAN-WL.44903688@CUB 0000406295175226 02/03/24 168.00 48,763.59

-CIUB0000032-406295175226-UPI

02/03/24 UPI-MRS SHARMILA 0000406264450716 02/03/24 60.00 48,703.59

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-406264450716-UPI

02/03/24 NWD-405988XXXXXX0831-SPCPT416-CHENNAI 0000406213000453 02/03/24 2,000.00 46,703.59

02/03/24 UPI-AJNAS ABOOBAKER C K-Q982631045@YBL-Y 0000406267291093 02/03/24 25.00 46,678.59

ESB0YBLUPI-406267291093-UPI

02/03/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000406271763264 02/03/24 999.00 45,679.59

TY@PAYTM-PYTM0123456-406271763264-UPI

02/03/24 UPI-HOTEL KANNAPPA-VYAPAR.169938545799@H 0000406285598757 02/03/24 1,085.00 44,594.59

DFCBANK-HDFC0000001-406285598757-UPI

02/03/24 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000406246759068 02/03/24 499.00 44,095.59

-HDFC0000499-406246759068-MONTHLY AUTOPA

Y. C

03/03/24 UPI-JANGARAJ 0000406392609357 03/03/24 210.00 43,885.59

KANNAN-PAYTMQRZTZSXDL6ZP@PA

YTM-PYTM0123456-406392609357-UPI

03/03/24 UPI-SURESH M-SURASHSURASH2869@OKAXIS-IO 0000406393193936 03/03/24 1.00 43,884.59

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 : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


BA0000777-406393193936-UPI

03/03/24 UPI-IXIGO-IXIGO.TRAIN@ICICI-ICIC0DC0099- 0000406301464239 03/03/24 7,284.00 36,600.59

406301464239-IXIGO TRAIN TRIP I

03/03/24 4030333651605936145/PAYTMWALLETLOADING 0000246344406752 03/03/24 6,380.81 30,219.78

03/03/24 4030333675161370641/PAYTMWALLETLOADING 0000246344407047 03/03/24 751.49 29,468.29

03/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000406365528580 03/03/24 5,000.00 34,468.29

-SBIN0004675-406365528580-UPI

03/03/24 IMPS-406316352799-THAVASELLI-SBIN-XXXXXX 0000406316352799 03/03/24 4,500.00 29,968.29

X9897-DUTY

03/03/24 UPI-IBIBO GROUP PRIVATE -REDBUS1.GPAYONL 0000406309818458 03/03/24 937.50 29,030.79

INE@OKPAYAXIS-UTIB0000553-406309818458-U

PI

03/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYREFUND@AXIS 0000406378854958 03/03/24 857.50 29,888.29

BANK-UTIB0000553-406378854958-UPI

03/03/24 UPI-AVENUE SUPERMARTS LT-INNOVDMARTTN@IC 0000406316957118 03/03/24 2,265.95 27,622.34

ICI-ICIC0DC0099-406316957118-UPI

03/03/24 UPI-AVENUE SUPERMARTS LT-INNOVDMARTTN@IC 0000406309821709 03/03/24 424.00 27,198.34

ICI-ICIC0DC0099-406309821709-UPI

04/03/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKICIC 0000406429299763 04/03/24 350.00 26,848.34

I-SBIN0000924-406429299763-UPI

04/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40644503 0000406445032052 04/03/24 479.00 26,369.34

2052-PAYMENT FOR FMPC35

04/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40644506 0000406445060706 04/03/24 305.00 26,064.34

0706-PAYMENT FOR FMPC35

04/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40644507 0000406445078228 04/03/24 305.00 25,759.34

8228-PAYMENT FOR FMPC35

04/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40644508 0000406445082620 04/03/24 868.00 24,891.34

2620-PAYMENT FOR FMPC35

04/03/24 UPI-BALAJI GAMES WORLD-GPAY-11201004296@ 0000406457427016 04/03/24 1,020.00 23,871.34

OKBIZAXIS-UTIB0000000-406457427016-SIM P

AYMENT

04/03/24 UPI-SRI MEENAKSHI AGENCI-PAYTMQR1LF74VWU 0000406457857994 04/03/24 545.35 23,325.99

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 .: 43

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


44@PAYTM-PYTM0123456-406457857994-UPI

05/03/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000406564519037 05/03/24 50.00 23,275.99

21K@PAYTM-PYTM0123456-406564519037-UPI

05/03/24 UPI-MS JANCYRANI K-BHARATPE90727270175@ 0000406565581937 05/03/24 40.00 23,235.99

YESBANKLTD-YESB0YESUPI-406565581937-PAY

TO BHARATPE ME

05/03/24 UPI-SHIHABUDHEEN THAPPI-Q298971970@YBL-Y 0000406566497953 05/03/24 15.00 23,220.99

ESB0YBLUPI-406566497953-UPI

05/03/24 UPI-S LOKESH PRASANTH-LOKESHSNEGAMOM-1@O 0000406567013771 05/03/24 500.00 22,720.99

KAXIS-CNRB0000033-406567013771-UPI

05/03/24 UPI-NAVEEN KUMARAN-9884504551@OKBIZAXIS- 0000406570695773 05/03/24 2,550.00 20,170.99

UTIB0000000-406570695773-UPI

05/03/24 IMPS-406511318029-EBENEZER SBI-SBIN-XXXX 0000406511318029 05/03/24 6,000.00 14,170.99

XXX8803-DUTY

05/03/24 UPI-IXIGO-IXIGO.TRAIN@ICICI-ICIC0DC0099- 0000406531524494 05/03/24 7,284.00 21,454.99

406531524494-IXIGO TRAIN TRIP I

05/03/24 UPI-WINTEL SERVICES-JAYASEELANSIEMENS@OK 0000406576915302 05/03/24 20,000.00 41,454.99

HDFCBANK-INDB0000822-406576915302-CASH R

ETURN

05/03/24 UPI-G 0000406577592956 05/03/24 10,000.00 31,454.99

VENKATESAN-VENKAT.SANO@OKHDFCBANK-

HDFC0000881-406577592956-UPI

05/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406597719790 05/03/24 50.00 31,404.99

0123456-406597719790-UPI

06/03/24 UPI-MS JANCYRANI K-BHARATPE90725371961@ 0000406603853865 06/03/24 60.00 31,344.99

YESBANKLTD-YESB0YESUPI-406603853865-PAY

TO BHARATPE ME

06/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000406634666086 06/03/24 70.00 31,274.99

BANKLTD-YESB0YESUPI-406634666086-PAY TO

BHARATPE ME

07/03/24 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000406765359802 07/03/24 1,500.00 32,774.99

ROX@OKSBI-SBIN0004675-406765359802-SEETU

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 .: 44

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


07/03/24 EMI 149424879 CHQ S14942487911 032414942 000000000000000 07/03/24 20,556.00 12,218.99

4879

07/03/24 EMI 146892231 CHQ S1468922310041 0324146 0000000146892231 07/03/24 30,196.00 -17,977.01

892231

07/03/24 EMI 146892231 CHQ S1468922310041 0324146 0000000146892231 07/03/24 30,196.00 12,218.99

892231

07/03/24 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000406767387137 07/03/24 30.00 12,248.99

ROX@OKSBI-SBIN0004675-406767387137-UPI

07/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000406768858499 07/03/24 30,000.00 42,248.99

-SBIN0004675-406768858499-UPI

07/03/24 UPI-FEROZE ALI-FEROZEALI94-3@OKAXIS-DBSS 0000406766259715 07/03/24 522.00 41,726.99

0IN0811-406766259715-UPI

07/03/24 UPI-MR S SRINIVASAN-PAYTMQR1Q1YK1XRPL@PA 0000406770867818 07/03/24 10.00 41,716.99

YTM-PYTM0123456-406770867818-UPI

07/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000406771586238 07/03/24 70.00 41,646.99

BANKLTD-YESB0YESUPI-406771586238-PAY TO

BHARATPE ME

07/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406772725927 07/03/24 40.00 41,606.99

0123456-406772725927-UPI

07/03/24 UPI-LAKSHMI MEDICALS-9790839153@OKBIZAXI 0000406773435469 07/03/24 525.00 41,081.99

S-UTIB0000000-406773435469-UPI

07/03/24 UPI-BAHADURAM 0000406773705401 07/03/24 400.00 40,681.99

BHATI-PAYTMQR15ARFRDKOG@PA

YTM-PYTM0123456-406773705401-UPI

07/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406773846123 07/03/24 30.00 40,651.99

0123456-406773846123-WATER BOTTLE

07/03/24 UPI-SARAVANAN K-SALOONSARAVANA5-1@OKIC 0000406774735177 07/03/24 50.00 40,601.99

ICI-CNRB0000033-406774735177-UPI

08/03/24 EMI 146892231 CHQ S1468922310041 0324146 000000000000000 08/03/24 30,196.00 10,405.99

892231-146892231

08/03/24 UPI-MUHAMMED RAFEEQ-Q896047576@YBL-YESB0 0000406881145158 08/03/24 40.00 10,365.99

YBLUPI-406881145158-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 .: 45

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


08/03/24 UPI-SHIHABUDHEEN THAPPI-Q298971970@YBL-Y 0000406882852256 08/03/24 12.00 10,353.99

ESB0YBLUPI-406882852256-UPI

08/03/24 UPI-AIRTEL PAYMENTS BANK-AIRTELPAYMENTS. 0000406889422844 08/03/24 824.82 9,529.17

PAYU@MAIRTEL-AIRP0000001-406889422844-UP

IINTENT

08/03/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000406889573857 08/03/24 1,799.00 7,730.17

CICI-ICIC0DC0099-406889573857-UPIINTENT

08/03/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000406800996598 08/03/24 300.00 7,430.17

406800996598-UPI

08/03/24 UPI-MRS SHARMILA 0000406805357529 08/03/24 60.00 7,370.17

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-406805357529-UPI

08/03/24 UPI-SHELL INDIA MARKETS -BIJLIPAY.DQR001 0000406807078443 08/03/24 640.80 6,729.37

47@AXISBANK-UTIB0000100-406807078443-UPI

08/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000406807774295 08/03/24 65.00 6,664.37

BANKLTD-YESB0YESUPI-406807774295-PAY TO

BHARATPE ME

08/03/24 UPI-KUNHIMOHAMED-PAYTMQR281005050101SD8M 0000406809563731 08/03/24 95.00 6,569.37

PC7LKG94@PAYTM-PYTM0123456-406809563731-

UPI

08/03/24 UPI-SHAHULAMEED 0000406885404791 08/03/24 1,100.00 5,469.37

M-PAYTMQR91KMU2NY6H@PAYT

M-PYTM0123456-406885404791-UPI

09/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000406915935820 09/03/24 65.00 5,404.37

0123456-406915935820-UPI

09/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000406916180621 09/03/24 70.00 5,334.37

LUPI-406916180621-UPI

09/03/24 4030932757982366725/PAYTMWALLETLOADING 0000246944966525 09/03/24 1,017.01 4,317.36

09/03/24 UPI-IBIBOGROUP-REDBUS.PAYU@HDFCBANK-HDFC 0000406920396895 09/03/24 1,151.00 3,166.36

0000499-406920396895-UPI

09/03/24 UPI-JIO POSTPAID BILL PA-PAYTM-53817591@ 0000406929063446 09/03/24 611.69 2,554.67

PAYTM-PYTM0123456-406929063446-403092375

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 .: 46

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


045667738

10/03/24 4031032768318436358/PAYTMWALLETLOADING 0000247045029854 10/03/24 2,069.33 485.34

10/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407086656138 10/03/24 10,000.00 10,485.34

-SBIN0004675-407086656138-UPI

10/03/24 UPI-TRICHY SUPER MARKET-PAYTMQRO0E4FU4SY 0000407059911203 10/03/24 10.00 10,475.34

7@PAYTM-PYTM0123456-407059911203-UPI

10/03/24 NWD-405988XXXXXX0831-48426007-GUNDUR 0000407010008592 10/03/24 10,000.00 475.34

10/03/24 UPI-DAVID S-DAVIDDARLING06@OKSBI-IOBA000 0000407060040400 10/03/24 459.00 16.34

0215-407060040400-UPI

10/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407022694245 10/03/24 1,000.00 1,016.34

-SBIN0004675-407022694245-UPI

10/03/24 UPI-SANKARAN V-Q509709748@YBL-YESB0YBLUP 0000407089306731 10/03/24 60.00 956.34

I-407089306731-UPI

11/03/24 UPI-IBRAHIM A-8754426795589@PAYTM-IOBA00 0000407191340302 11/03/24 400.00 556.34

02280-407191340302-UPI

11/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000407191347128 11/03/24 25.00 531.34

0123456-407191347128-UPI

11/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407125724466 11/03/24 7,200.00 7,731.34

-SBIN0004675-407125724466-UPI

11/03/24 UPI-MRS SHARMILA 0000407194058286 11/03/24 60.00 7,671.34

M-PAYTMQR1NC7X6CQCW@PAY

TM-PYTM0123456-407194058286-UPI

11/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000407195097241 11/03/24 50.00 7,621.34

LUPI-407195097241-UPI

11/03/24 UPI-AIR FIBER LEAD UBR 5-PAYTM-80610916@ 0000407196918335 11/03/24 1,000.00 6,621.34

PAYTM-PYTM0123456-407196918335-403112289

012142285

11/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40710020 0000407100206113 11/03/24 3,109.00 3,512.34

6113-PAYMENT FOR FMPC35

11/03/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000407144073703 11/03/24 15,000.00 18,512.34

SBIN0000924-407144073703-UPI

11/03/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKSBI- 0000407105165907 11/03/24 2,000.00 16,512.34

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 .: 47

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


SBIN0000924-407105165907-UPI

11/03/24 UPI-MURUGAN 0000407109612079 11/03/24 30.00 16,482.34

R-PAYTMQR11YWYT87OQ@PAYTM-PY

TM0123456-407109612079-UPI

11/03/24 1103 OVERDUE LOAN -146892231 RECOVERED 000000000000000 11/03/24 531.00 15,951.34

11/03/24 UPI-SADIQ ALI A-Q488201599@YBL-YESB0YBLU 0000407116987031 11/03/24 6,000.00 9,951.34

PI-407116987031-RENT

11/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000407119289675 11/03/24 64.00 9,887.34

BANKLTD-YESB0YESUPI-407119289675-PAY TO

BHARATPE ME

11/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000407120855761 11/03/24 50.00 9,837.34

0123456-407120855761-UPI

11/03/24 UPI-NEGAMIA MOSES-GPAY-11169595239@OKBIZ 0000407122811928 11/03/24 440.00 9,397.34

AXIS-UTIB0000000-407122811928-UPI

11/03/24 ATW-405988XXXXXX0831-S1ACCN17-THIRUVALLU 0000000000009764 11/03/24 6,000.00 3,397.34

12/03/24 UPI-MANSOOR-PAYTMQR2810050501017IA85OJK4 0000407229747260 12/03/24 15.00 3,382.34

21K@PAYTM-PYTM0123456-407229747260-UPI

12/03/24 UPI-MADHAVARAJ N-246624684016232@CNRB-C 0000407231001241 12/03/24 30.00 3,352.34

NRB0016384-407231001241-PAY TO MERCHANT

12/03/24 UPI-ECOM XPRESS-PAYPHIECOMXPRESS@YESBANK 0000407231170565 12/03/24 799.00 2,553.34

-YESB0000551-407231170565-UPI

12/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000407258489720 12/03/24 70.00 2,483.34

BANKLTD-YESB0YESUPI-407258489720-PAY TO

BHARATPE ME

12/03/24 UPI-MURUGESAN D-VYAPAR.167052805552@HDFC 0000407259505719 12/03/24 70.00 2,413.34

BANK-HDFC0000001-407259505719-UPI

13/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000407365142357 13/03/24 15.00 2,398.34

0123456-407365142357-UPI

13/03/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000407367097375 13/03/24 1,000.00 1,398.34

407367097375-UPI

13/03/24 UPI-MADHAVARAJ N-246624684016232@CNRB-C 0000407367796751 13/03/24 20.00 1,378.34

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 .: 48

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


NRB0016384-407367796751-PAY TO MERCHANT

13/03/24 UPI-RAMESH S-Q473744128@YBL-YESB0YBLUPI- 0000407372588930 13/03/24 50.00 1,328.34

407372588930-UPI

13/03/24 UPI-HOTEL SARAVANAN-BHARATPE90722603337@ 0000407378781661 13/03/24 80.00 1,248.34

YESBANKLTD-YESB0YESUPI-407378781661-PAY

TO BHARATPE ME

13/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407340787699 13/03/24 3,000.00 4,248.34

-SBIN0004675-407340787699-UPI

13/03/24 UPI-SHELL INDIA MARKETS -BIJLIPAY.DQR001 0000407393721748 13/03/24 1,281.60 2,966.74

65@AXISBANK-UTIB0000100-407393721748-UPI

13/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000407394748780 13/03/24 58.00 2,908.74

BANKLTD-YESB0YESUPI-407394748780-PAY TO

BHARATPE ME

13/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000407395907458 13/03/24 60.00 2,848.74

0123456-407395907458-UPI

14/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-PYTM 0000407401809773 14/03/24 15.00 2,833.74

0123456-407401809773-UPI

14/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000407402052971 14/03/24 50.00 2,783.74

LUPI-407402052971-UPI

14/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40740764 0000407407647359 14/03/24 1,386.00 1,397.74

7359-PAYMENT FOR FMPC35

14/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000407429396623 14/03/24 58.00 1,339.74

BANKLTD-YESB0YESUPI-407429396623-PAY TO

BHARATPE ME

14/03/24 UPI-SELVARANI T-Q577288278@YBL-YESB0YBLU 0000407430281809 14/03/24 330.00 1,009.74

PI-407430281809-UPI

15/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-YESB 0000407538676658 15/03/24 15.00 994.74

0PTMUPI-407538676658-UPI

15/03/24 UPI-MUHAMMED RAFEEQ-Q896047576@YBL-YESB0 0000407539897541 15/03/24 50.00 944.74

YBLUPI-407539897541-UPI

15/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407521676868 15/03/24 5,000.00 5,944.74

-SBIN0004675-407521676868-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 .: 49

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


15/03/24 UPI-AIR FIBER ONBOARDING-PAYTM-80610929@ 0000407540628777 15/03/24 4,240.92 1,703.82

PAYTM-YESB0PTMUPI-407540628777-UPI

15/03/24 UPI-M SELVI-Q069845934@YBL-YESB0YBLUPI-4 0000407541398787 15/03/24 40.00 1,663.82

07541398787-UPI

15/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407530730451 15/03/24 2,500.00 4,163.82

-SBIN0004675-407530730451-UPI

15/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40754729 0000407547293334 15/03/24 2,654.00 1,509.82

3334-PAYMENT FOR FMPC35

15/03/24 UPI-MR VADIVEL M-BHARATPE90727054304@YES 0000407569266564 15/03/24 38.00 1,471.82

BANKLTD-YESB0YESUPI-407569266564-PAY TO

BHARATPE ME

15/03/24 NWD-405988XXXXXX0831-SPCPT417-CHENNAI 0000407520008716 15/03/24 1,000.00 471.82

16/03/24 UPI-VIJAY M-PAYTMQR19N7GR4AZ6@PAYTM-YESB 0000407683178919 16/03/24 90.00 381.82

0PTMUPI-407683178919-UPI

16/03/24 UPI-VIJAY M-PAYTMQR19N7GR4AZ6@PAYTM-YESB 0000407683243623 16/03/24 160.00 221.82

0PTMUPI-407683243623-UPI

17/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407724810297 17/03/24 3,000.00 3,221.82

-SBIN0004675-407724810297-UPI

17/03/24 IMPS-407711327026-KALAEBENEZAR-CNRB-XXXX 0000407711327026 17/03/24 3,000.00 221.82

XXXXX3785-DUTY

17/03/24 UPI-MUHAMMED HASHIM PARA-Q940983104@YBL- 0000407737659212 17/03/24 75.00 146.82

YESB0YBLUPI-407737659212-UPI

17/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407749523394 17/03/24 3,000.00 3,146.82

-SBIN0004675-407749523394-UPI

17/03/24 UPI-HARI ELECTRICALS AND-PAYTMQR28100505 0000407742847132 17/03/24 2,695.00 451.82

010183GLDFI8JTIP@PAYTM-YESB0PTMUPI-40774

2847132-UPI

17/03/24 UPI-HARI ELECTRICALS AND-PAYTMQR28100505 0000407742879404 17/03/24 100.00 351.82

010183GLDFI8JTIP@PAYTM-YESB0PTMUPI-40774

2879404-UPI

18/03/24 UPI-MUHAMMED RAFEEQ-Q896047576@YBL-YESB0 0000407849890545 18/03/24 15.00 336.82

YBLUPI-407849890545-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 .: 50

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


18/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000407850014236 18/03/24 50.00 286.82

LUPI-407850014236-UPI

18/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000407882310582 18/03/24 1,500.00 1,786.82

-SBIN0004675-407882310582-UPI

18/03/24 UPI-MR VAIRAM S SO SUSAI-8124880035@YBL- 0000407867392311 18/03/24 1,500.00 286.82

IDIB000K002-407867392311-UPI

18/03/24 UPI-KALAVATHI CHAT ITEMS-GPAY-1119149350 0000407876156644 18/03/24 75.00 211.82

4@OKBIZAXIS-UTIB0000000-407876156644-UPI

18/03/24 UPI-KALAVATHI CHAT ITEMS-GPAY-1118481328 0000407876529735 18/03/24 40.00 171.82

7@OKBIZAXIS-UTIB0000000-407876529735-UPI

19/03/24 UPI-MUHAMMED RAFEEQ-Q896047576@YBL-YESB0 0000407995993965 19/03/24 80.00 91.82

YBLUPI-407995993965-UPI

19/03/24 UPI-C MOHANRAJ-MOHANSANGI23@OKICICI-HDFC 0000407963460802 19/03/24 2,000.00 2,091.82

0000881-407963460802-UPI

19/03/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000407913505436 19/03/24 1,928.00 163.82

TM-YESB0PTMUPI-407913505436-403192546052

625002

20/03/24 UPI-MRS SHARMILA 0000408025016104 20/03/24 70.00 93.82

M-PAYTMQR1NC7X6CQCW@PAY

TM-YESB0PTMUPI-408025016104-UPI

20/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000408026447221 20/03/24 50.00 43.82

LUPI-408026447221-UPI

20/03/24 UPI-PANI PURI SHOP-9003209728@OKBIZAXIS- 0000408047780004 20/03/24 25.00 18.82

UTIB0000000-408047780004-UPI

21/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKICI 0000408153123557 21/03/24 500.00 518.82

CI-SBIN0004675-408153123557-UPI

21/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-YESB 0000408159780226 21/03/24 15.00 503.82

0PTMUPI-408159780226-UPI

21/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000408159883216 21/03/24 50.00 453.82

LUPI-408159883216-UPI

21/03/24 UPI-PRAVEEN KUMAR R-Q206444067@YBL-YESB0 0000408162999013 21/03/24 331.00 122.82

YBLUPI-408162999013-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 .: 51

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


21/03/24 UPI-ABDUL NASSAR-BHARATPE.90065898465@F 0000408163185501 21/03/24 12.00 110.82

BPE-FDRL0001382-408163185501-PAY TO BHAR

ATPE ME

21/03/24 UPI-ABDUL ARIF-Q972972653@YBL-YESB0YBLU 0000408176784573 21/03/24 70.00 40.82

PI-408176784573-UPI

21/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000408122458218 21/03/24 1,500.00 1,540.82

-SBIN0004675-408122458218-UPI

21/03/24 UPI-TATA CAPITAL HOUSING-BDGPAY.TCHFL@HD 0000408179370642 21/03/24 1,200.00 340.82

FCBANK-HDFC0000499-408179370642-PAY

22/03/24 UPI-KALAIVANI K-SKANNAN641973@OKSBI-PUNB 0000408204076037 22/03/24 150.00 190.82

0298000-408204076037-DELIVERY

23/03/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000444904553973 23/03/24 399.00 589.82

TM-YESB0PTMUPI-444904553973-EXPRESS

23/03/24 UPI-ABDUL GAFOOR-Q208645333@YBL-YESB0YB 0000408339610255 23/03/24 50.00 539.82

LUPI-408339610255-UPI

23/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000408316390778 23/03/24 1,000.00 1,539.82

-SBIN0004675-408316390778-UPI

23/03/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000408354970233 23/03/24 1,000.00 539.82

408354970233-UPI

23/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000408317030536 23/03/24 600.00 1,139.82

-SBIN0004675-408317030536-UPI

23/03/24 UPI-MOHAMED RIYAS S K-SKRIYA585@OKSBI-KV 0000408355536754 23/03/24 589.00 550.82

BL0001743-408355536754-UPI

23/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000408337559248 23/03/24 4,000.00 4,550.82

-SBIN0004675-408337559248-UPI

23/03/24 UPI-MBK CCBP-MOBIKWIKCCBP@ICICI-ICIC0DC0 0000408373932925 23/03/24 4,000.00 550.82

099-408373932925-UPI

25/03/24 UPI-VEERAMANI JUICE STAL-GPAY-1123674916 0000408520090745 25/03/24 25.00 525.82

2@OKBIZAXIS-UTIB0000000-408520090745-UPI

25/03/24 UPI-JIO POSTPAID BILL PA-PAYTM-53817591@ 0000408528233466 25/03/24 395.48 130.34

PAYTM-YESB0PTMUPI-408528233466-403252415

599629108

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 .: 52

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


26/03/24 .NWD DECCHG 15/03/24 CARDEND 0831 160324 MIR2408302895844 26/03/24 29.50 100.84

-MIR2408302895844

27/03/24 UPI-MS JANCYRANI K-BHARATPE90725371961@ 0000408785537252 27/03/24 60.00 40.84

YESBANKLTD-YESB0YESUPI-408785537252-PAY

TO BHARATPE ME

28/03/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKICI 0000445408672280 28/03/24 2,000.00 2,040.84

CI-SBIN0004675-445408672280-UPI

28/03/24 UPI-C 0000408832674443 28/03/24 570.00 2,610.84

MOHANRAJ-MOHANSANGI23@OKHDFCBANK-H

DFC0000881-408832674443-UPI

28/03/24 FT- -57500000934011 - KALS BREWERIES PVT 0000000604785295 28/03/24 18,079.00 20,689.84

LTD -

28/03/24 UPI-KALAVATHI CHAT ITEMS-GPAY-1119149350 0000408845899770 28/03/24 25.00 20,664.84

4@OKBIZAXIS-UTIB0000000-408845899770-UPI

28/03/24 UNITED BREWERIES LTD 0000403280603550 28/03/24 50,663.00 71,327.84

28/03/24 UPI-DURAIVELU M-PAYTMQRB5Z96CE95A@PAYTM- 0000408850666776 28/03/24 20.00 71,307.84

YESB0PTMUPI-408850666776-UPI

28/03/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40885516 0000408855163831 28/03/24 999.00 70,308.84

3831-PAYMENT FOR SHBC70

28/03/24 UPI-P VIMAL BABU-Q345669289@YBL-YESB0YBL 0000408856352361 28/03/24 220.00 70,088.84

UPI-408856352361-UPI

29/03/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000408962153608 29/03/24 1,000.00 69,088.84

408962153608-UPI

29/03/24 UPI-MANSOOR-PAYTMQRC0W8DDPG2N@PAYTM-YESB 0000408962945614 29/03/24 15.00 69,073.84

0PTMUPI-408962945614-UPI

29/03/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000408963069444 29/03/24 303.00 68,770.84

@OKAXIS-BARB0AMBATT-408963069444-UPI

29/03/24 ATW-405988XXXXXX0831-S1ACCN17-THIRUVALLU 0000000000002274 29/03/24 6,000.00 62,770.84

29/03/24 UPI-BOOPALRAJ A-9952964964B@TMB-TMBL0000 0000408965817244 29/03/24 50.00 62,720.84

280-408965817244-UPI

29/03/24 UPI-HARI ELECTRICALS AND-PAYTMQR28100505 0000408967937957 29/03/24 140.00 62,580.84

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 .: 53

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


010183GLDFI8JTIP@PAYTM-YESB0PTMUPI-40896

7937957-UPI

29/03/24 UPI-SEEMATTI SILK HOUSE-Q125860548@YBL-Y 0000408968127819 29/03/24 370.00 62,210.84

ESB0YBLUPI-408968127819-UPI

29/03/24 UPI-PRABU R-BHARATPE.90065887432@FBPE-F 0000408968440163 29/03/24 700.00 61,510.84

DRL0001382-408968440163-PAY TO BHARATPE

ME

29/03/24 UPI-TAMIL PANDI A-9840318799@CNRB-CNRB00 0000408968928328 29/03/24 165.00 61,345.84

16113-408968928328-UPI

29/03/24 UPI-PRAKASH LUHAR-Q100485309@YBL-YESB0YB 0000408991870016 29/03/24 20.00 61,325.84

LUPI-408991870016-UPI

30/03/24 UPI-GOLDEN CELL ZONE-IMRAN291183@OKSBI-S 0000409097957570 30/03/24 1,850.00 59,475.84

BIN0018292-409097957570-UPI

30/03/24 UPI-MUTHU PHARMACY PVT L-BHARATPE.400001 0000409004700409 30/03/24 55.00 59,420.84

0812@INDUS-INDB0001006-409004700409-PAY

TO MUTHU PHARM

30/03/24 UPI-NISHA LECHPA V-VICKEYJIJI610@OKAXIS- 0000409013249961 30/03/24 2,300.00 57,120.84

IDFB0040101-409013249961-UPI

30/03/24 UPI-MOHANRAJ D-9894121121@PAYTM-HDFC0001 0000409013513632 30/03/24 8,850.00 48,270.84

284-409013513632-UPI

30/03/24 UPI-DEVI M-DEEPA978800@OKAXIS-CNRB00000 0000409013891513 30/03/24 1,536.00 46,734.84

33-409013891513-UPI

30/03/24 UPI-PS4 0000409016379289 30/03/24 885.00 45,849.84

AMBATHUR-PAYTMQRVRO4SDOJWK@PAYTM

-YESB0PTMUPI-409016379289-UPI

30/03/24 UPI-GOWTHAM VIGNESHWARAN-GV181192@OKICIC 0000409025338365 30/03/24 650.00 45,199.84

I-SBIN0000924-409025338365-UPI

31/03/24 UPI-MUHAMMED HASHIM PARA-Q940983104@YBL- 0000409139809431 31/03/24 60.00 45,139.84

YESB0YBLUPI-409139809431-UPI

31/03/24 UPI-V PUGALENTHI-PUGALENTHICCO-1@OKAXIS- 0000409140463073 31/03/24 240.00 44,899.84

UTIB0001886-409140463073-UPI

31/03/24 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-409 0000409148530319 31/03/24 419.00 44,480.84

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 .: 54

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


148530319-PAY FOR MERCHANT

31/03/24 UPI-SWIGGY-SWIGGY746696.RZP@HDFCBANK-HDF 0000409148611971 31/03/24 720.00 43,760.84

C0000053-409148611971-PAYVIARAZORPAY

31/03/24 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-409 0000409148686572 31/03/24 231.00 43,529.84

148686572-PAY FOR MERCHANT

31/03/24 UPI-MBK CCBP-MOBIKWIKCCBP@ICICI-ICIC0DC0 0000409149155947 31/03/24 2,811.47 40,718.37

099-409149155947-UPI

31/03/24 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-409 0000409149630594 31/03/24 285.00 40,433.37

149630594-PAY FOR MERCHANT

31/03/24 UPI-IRULAPPASAMY 0000409160319428 31/03/24 20.00 40,413.37

A-PAYTMQR1PERK7LSQB@PAY

TM-YESB0PTMUPI-409160319428-UPI

31/03/24 UPI-IRULAPPASAMY 0000409160350312 31/03/24 4.00 40,409.37

A-PAYTMQR1PERK7LSQB@PAY

TM-YESB0PTMUPI-409160350312-UPI

31/03/24 IMPS-409117376656-ANNAI ANBALAYA TRUST-I 0000409117376656 31/03/24 4,000.00 36,409.37

DFB-XXXXXXX5439-FOOD

31/03/24 UPI-MOLI K M-PAYTMQR1EC3YFY3OX@PAYTM-YES 0000409158809658 31/03/24 376.00 36,033.37

B0PTMUPI-409158809658-UPI

31/03/24 UPI-REKHA I-PAYTMQR1F7QY032WJ@PAYTM-YESB 0000409174198617 31/03/24 90.00 35,943.37

0PTMUPI-409174198617-UPI

31/03/24 UPI-VIDHYA 0000409174522255 31/03/24 310.00 35,633.37

M-PAYTMQRCDI8PFQHYA@PAYTM-YES

B0PTMUPI-409174522255-UPI

31/03/24 UPI-J REVATHI-ASHOKJAJALA90-1@OKICICI-UB 0000445799256351 31/03/24 3,200.00 38,833.37

IN0822965-445799256351-UPI

01/04/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000409283448367 01/04/24 266.00 38,567.37

@OKAXIS-BARB0AMBATT-409283448367-UPI

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 174.00 38,741.37

01/04/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000409292232454 01/04/24 1,649.00 37,092.37

VICES.98397377@HDFCBANK-HDFC0000499-4092

92232454-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 .: 55

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


01/04/24 UPI-RAJA M-RAJA10MURALI@OKHDFCBANK-CNRB 0000409295295404 01/04/24 620.00 36,472.37

0000033-409295295404-UPI

01/04/24 UPI-BLUE DART EXPRESS LT-BLUEDARTEXPRESS 0000445851645414 01/04/24 1,047.00 35,425.37

LTD.RZP@ICICI-ICIC0DC0099-445851645414-P

AYMENTTOBLUEDARTE

01/04/24 UPI-MARUTHUPANDIYAN ARU-MARUTHU151992@O 0000409207412160 01/04/24 3,000.00 32,425.37

KICICI-IOBA0000021-409207412160-UPI

01/04/24 UPI-SARAVANAN G-SARAVANAN7315G@OKAXIS-C 0000409222284292 01/04/24 200.00 32,225.37

NRB0000033-409222284292-UPI

02/04/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000409326836806 02/04/24 70.00 32,155.37

@OKAXIS-BARB0AMBATT-409326836806-UPI

02/04/24 UPI-NISHA LECHPA V-VICKEYJIJI610@OKAXIS- 0000409337250620 02/04/24 1,200.00 30,955.37

IDFB0040101-409337250620-UPI

02/04/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40933845 0000409338455958 02/04/24 576.00 30,379.37

5958-PAYMENT FOR FMPC35

02/04/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000409344963806 02/04/24 500.00 29,879.37

409344963806-UPI

02/04/24 UPI-RAMACHANDRAPRABU 0000409350637362 02/04/24 1,008.00 28,871.37

T-PRABHUTHARUNRAJ@

OKSBI-SBIN0013831-409350637362-UPI

02/04/24 2000000365-UNITED BREWERIES LTD 0000404028013192 02/04/24 18,975.00 47,846.37

02/04/24 UPI-NETFLIX COM-NETFLIXUPI.PAYU@HDFCBANK 0000409343787339 02/04/24 499.00 47,347.37

-HDFC0000499-409343787339-MONTHLY AUTOPA

Y. C

02/04/24 UPI-COCO FOOD 0000409365967801 02/04/24 350.00 46,997.37

JOINT-PAYTMQROUZVSKEWHA@PA

YTM-YESB0PTMUPI-409365967801-UPI

02/04/24 UPI-ELUMALAI K-Q355292131@YBL-YESB0YBLU 0000409366182047 02/04/24 40.00 46,957.37

PI-409366182047-UPI

02/04/24 UPI-RAFI K-BHARATPE.90065898346@FBPE-FD 0000409366724935 02/04/24 120.00 46,837.37

RL0001382-409366724935-PAY TO BHARATPE M

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 .: 56

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


03/04/24 UPI-SHIHABUDHEEN THAPPI-Q237583590@YBL-Y 0000409469603555 03/04/24 25.00 46,812.37

ESB0YBLUPI-409469603555-UPI

03/04/24 UPI-MBK CCBP-MOBIKWIKCCBP@ICICI-ICIC0DC0 0000409479531261 03/04/24 20,434.82 26,377.55

099-409479531261-UPI

04/04/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000409514675538 04/04/24 240.00 26,137.55

@OKAXIS-BARB0AMBATT-409514675538-UPI

04/04/24 UPI-DHINAKARAN D-DINAKYUVA@OKICICI-ICIC0 0000409527288798 04/04/24 5,000.00 21,137.55

000275-409527288798-RETURNED SIR

04/04/24 UPI-RAKKI CINEMAS 4K DOL-PAYENT0609@PAYT 0000446121143604 04/04/24 760.24 20,377.31

M-YESB0PTMUPI-446121143604-OID2330267940

2@ONE

04/04/24 UPI-MRS SHARMILA 0000409536324173 04/04/24 70.00 20,307.31

M-PAYTMQR1NC7X6CQCW@PAY

TM-YESB0PTMUPI-409536324173-UPI

04/04/24 UPI-RAKKI CINEMAS-PAYTM-80807166@PAYTM-Y 0000409540039348 04/04/24 280.00 20,027.31

ESB0PTMUPI-409540039348-UPI

04/04/24 UPI-RAKKI CINEMAS-PAYTM-69893980@PAYTM-Y 0000446177054275 04/04/24 270.00 19,757.31

ESB0PTMUPI-446177054275-UPI

04/04/24 UPI-MRS J ANNAL SASIREKH-ANNAL.JASR@OKHD 0000409551356648 04/04/24 2,000.00 21,757.31

FCBANK-IDIB000V111-409551356648-UPI

05/04/24 UPI-JAYASEELI J-VINCENTVINCYVINCENTVINCY 0000409656667515 05/04/24 240.00 21,517.31

@OKAXIS-BARB0AMBATT-409656667515-UPI

05/04/24 UPI-TAMIL SELVI T-Q304498814@YBL-YESB0 0000409657256536 05/04/24 162.00 21,355.31

YBLUPI-409657256536-UPI

05/04/24 UPI-AIRTEL MOBILE BILL-8744070@PAYTM-YES 0000409657177651 05/04/24 706.82 20,648.49

B0PTMUPI-409657177651-OID23313931043@ONE

05/04/24 UPI-MRS J ANNAL SASIREKH-ANNAL.JASR@OKHD 0000409664638698 05/04/24 1,000.00 21,648.49

FCBANK-IDIB000V111-409664638698-UPI

05/04/24 UPI-PAVITHRAM 0000409666492361 05/04/24 177.00 21,471.49

FOODS-PAYTMQRADGNJLG79B@PA

YTM-YESB0PTMUPI-409666492361-UPI

05/04/24 UPI-SREE SARAVANA BHAVAN-PAYTM-75580849@ 0000409688496897 05/04/24 1,314.00 20,157.49

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 .: 57

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


PAYTM-YESB0PTMUPI-409688496897-UPI

05/04/24 4040536066519075841/PAYTMIRCTCECATERING 0000249647268694 05/04/24 860.40 19,297.09

06/04/24 UPI-MUHAMMED HASHIM PARA-Q940983104@YBL- 0000409795797933 06/04/24 20.00 19,277.09

YESB0YBLUPI-409795797933-UPI

06/04/24 UPI-EQUITAS FASTAG-FASTAG@EQUITAS-ESFB00 0000409707847019 06/04/24 1,000.00 18,277.09

01001-409707847019-EQUITAS FASTAG REC

06/04/24 CASH DEPOSIT-XXXXXXXXXX0979-THANJAVUR 0000000000000479 06/04/24 38,000.00 56,277.09

06/04/24 UPI-P AND C TRADERS-GPAY-11209215481@OKB 0000409712492532 06/04/24 85.00 56,192.09

IZAXIS-UTIB0000000-409712492532-UPI

06/04/24 UPI-KALIYAPERUMAL M-M.KALIYAPERUMAL6532@ 0000409715650154 06/04/24 1,000.00 55,192.09

OKAXIS-KVBL0001661-409715650154-UPI

06/04/24 UPI-S SIVANANTHAN-Q743163271@YBL-YESB0YB 0000409718910280 06/04/24 105.00 55,087.09

LUPI-409718910280-UPI

06/04/24 UPI-HARINI STORES-PAYTMQRI5JJ7OZS2A@PAYT 0000409730963018 06/04/24 1,010.00 54,077.09

M-YESB0PTMUPI-409730963018-UPI

06/04/24 UPI-K RANI-Q874284487@YBL-YESB0YBLUPI-4 0000409732517055 06/04/24 415.00 53,662.09

09732517055-UPI

06/04/24 UPI-K RANI-Q874284487@YBL-YESB0YBLUPI-4 0000409732583854 06/04/24 70.00 53,592.09

09732583854-UPI

06/04/24 UPI-SHAKEELA BANU-Q245454326@YBL-YESB0YB 0000409732644968 06/04/24 100.00 53,492.09

LUPI-409732644968-UPI

07/04/24 EMI 146892231 CHQ S1468922310051 0424146 000000000000000 07/04/24 30,196.00 23,296.09

892231

07/04/24 EMI 149424879 CHQ S14942487912 042414942 000000000000000 07/04/24 20,556.00 2,740.09

4879

07/04/24 UPI-ZOMATO 0000409849980628 07/04/24 409.91 2,330.18

LIMITED-ZOMATOORDER1.GPAY@OKP

AYAXIS-UTIB0000553-409849980628-UPI

07/04/24 UPI-ZOMATO 0000409850187857 07/04/24 271.50 2,058.68

LIMITED-ZOMATOORDER1.GPAY@OKP

AYAXIS-UTIB0000553-409850187857-UPI

07/04/24 UPI-ZOMATO 0000409850303097 07/04/24 720.33 1,338.35

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 .: 58

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


LIMITED-ZOMATOORDER1.GPAY@OKP

AYAXIS-UTIB0000553-409850303097-UPI

07/04/24 UPI-INTERNATIONAL PET CL-PAYTMQR28100505 0000409855393041 07/04/24 1,040.00 298.35

01011HW9FAZN0OW0@PAYTM-YESB0PTMUPI-40985

5393041-UPI

07/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKAXI 0000446497603708 07/04/24 1,000.00 1,298.35

S-SBIN0004675-446497603708-UPI

07/04/24 UPI-INTERNATIONAL PET CL-PAYTMQR28100505 0000409855490133 07/04/24 750.00 548.35

01011HW9FAZN0OW0@PAYTM-YESB0PTMUPI-40985

5490133-UPI

07/04/24 UPI-LAKSHMI TEA SHOP B-LAKSHMITEASHOP1@F 0000409855791953 07/04/24 20.00 528.35

BL-FDRL0002400-409855791953-UPI

07/04/24 UPI-LAKSHMI TEA SHOP-LAKSHMITEASHOP1@FBL 0000409855815773 07/04/24 10.00 518.35

-FDRL0002400-409855815773-UPI

07/04/24 UPI-HILDA MARY B-Q499651254@YBL-YESB0YB 0000409857054922 07/04/24 60.00 458.35

LUPI-409857054922-UPI

07/04/24 UPI-AMMAN COFFEE BAR-PAYTMQR1N0Z39NBCI@P 0000409868132130 07/04/24 140.00 318.35

AYTM-YESB0PTMUPI-409868132130-UPI

08/04/24 UPI-MMD RICE AND GENERAL-PAYTMQR17ZLUX4E 0000409982660201 08/04/24 60.00 258.35

KW@PAYTM-YESB0PTMUPI-409982660201-UPI

08/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000409987623507 08/04/24 1,000.00 1,258.35

-SBIN0004675-409987623507-UPI

08/04/24 UPI-MARUTHUPANDIYAN ARU-MARUTHU151992@O 0000446567763329 08/04/24 1,000.00 2,258.35

KICICI-IOBA0000021-446567763329-UPI

08/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000409901991925 08/04/24 2,000.00 4,258.35

-SBIN0004675-409901991925-UPI

08/04/24 UPI-HEMALATHA S-SEENUANBU007-3@OKAXIS-CN 0000409994704246 08/04/24 1,500.00 2,758.35

RB0000033-409994704246-UPI

08/04/24 UPI-THULASIRAJA ARUMUGA-THULASI10RAJA@O 0000409994784642 08/04/24 300.00 2,458.35

KSBI-SBIN0011940-409994784642-UPI

08/04/24 UPI-RAMESH S-Q473744128@YBL-YESB0YBLUPI- 0000409903544969 08/04/24 60.00 2,398.35

409903544969-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 .: 59

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


08/04/24 UPI-ARJUN M-Q691690013@YBL-YESB0YBLUPI-4 0000409915539008 08/04/24 310.00 2,088.35

09915539008-UPI

09/04/24 UPI-MR PRASAD R-BHARATPE.90065892856@FBP 0000410026234675 09/04/24 170.00 1,918.35

E-FDRL0001382-410026234675-PAY TO BHARAT

PE ME

09/04/24 UPI-LUMBARAM J-LUMBARAM1962@OKAXIS-DBSS0 0000410026363093 09/04/24 100.00 1,818.35

IN0436-410026363093-UPI

09/04/24 UPI-ELANCHEZHIAN R-PAYTMQR17Y64VGFCF@PAY 0000410029215884 09/04/24 60.00 1,758.35

TM-YESB0PTMUPI-410029215884-UPI

09/04/24 UPI-THAVASELLI T-ANNAIVELANKANNIMADHAXE 0000410038656109 09/04/24 300.00 2,058.35

ROX@OKSBI-SBIN0004675-410038656109-UPI

09/04/24 UPI-GOMATHI RAMANCHANDRA-PAYTMQR28100505 0000410030457281 09/04/24 170.00 1,888.35

0101C164Y5C892GD@PAYTM-YESB0PTMUPI-41003

0457281-UPI

09/04/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000410033384549 09/04/24 1,294.00 594.35

10033384549-EZV202404091258236

09/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410046489394 09/04/24 3,000.00 3,594.35

-SBIN0004675-410046489394-UPI

09/04/24 UPI-REDBUS INDIA PRIVATE-REDBUS1ONLINE.G 0000410036684298 09/04/24 1,260.00 2,334.35

PAY@OKPAYAXIS-UTIB0000553-410036684298-U

PI

09/04/24 UPI-SWIGGY-SWIGGY773.RZP@ICICI-ICIC0DC00 0000410036872425 09/04/24 164.00 2,170.35

99-410036872425-PAYVIARAZORPAY

09/04/24 UPI-COCO FOOD 0000410037130626 09/04/24 130.00 2,040.35

JOINT-PAYTMQROUZVSKEWHA@PA

YTM-YESB0PTMUPI-410037130626-UPI

09/04/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000410038790672 09/04/24 1,034.00 1,006.35

10038790672-EZV202404091519357

09/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410053186172 09/04/24 2,400.00 3,406.35

-SBIN0004675-410053186172-UPI

09/04/24 UPI-VENKATESAN K-VENKAT81K@OKAXIS-UTIB00 0000410041007518 09/04/24 2,400.00 1,006.35

00621-410041007518-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 .: 60

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


09/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410061069565 09/04/24 4,000.00 5,006.35

-SBIN0004675-410061069565-UPI

09/04/24 UPI-NIRMALADEVI C-CHARLASC341@OKSBI-IOB 0000410047196057 09/04/24 1.00 5,005.35

A0000571-410047196057-UPI

09/04/24 UPI-NIRMALADEVI C-CHARLASC341@OKSBI-IOB 0000410049406328 09/04/24 3,158.00 1,847.35

A0000571-410049406328-UPI

09/04/24 UPI-KANNAN V-PAYTMQR10CJR2@PAYTM-YESB0PT 0000410054535715 09/04/24 230.00 1,617.35

MUPI-410054535715-UPI

09/04/24 UPI-MR RAMASAMY V-PAYTMQR1045I68SGK@PAYT 0000410054677855 09/04/24 100.00 1,517.35

M-YESB0PTMUPI-410054677855-UPI

09/04/24 UPI-KANNAN A-Q411746079@YBL-YESB0YBLUPI- 0000410055888802 09/04/24 60.00 1,457.35

410055888802-UPI

10/04/24 UPI-ELANCHEZHIAN R-PAYTMQR17Y64VGFCF@PAY 0000410163674716 10/04/24 64.00 1,393.35

TM-YESB0PTMUPI-410163674716-UPI

10/04/24 UPI-V PUGALENTHI-PUGALENTHICCO-1@OKAXIS- 0000410163935423 10/04/24 150.00 1,243.35

UTIB0001886-410163935423-UPI

10/04/24 UPI-ARJUN M-Q691690013@YBL-YESB0YBLUPI-4 0000410164242540 10/04/24 490.00 753.35

10164242540-UPI

10/04/24 UPI-MMD RICE AND GENERAL-PAYTMQR17ZLUX4E 0000410164547619 10/04/24 440.00 313.35

KW@PAYTM-YESB0PTMUPI-410164547619-UPI

10/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410179817350 10/04/24 6,000.00 6,313.35

-SBIN0004675-410179817350-UPI

10/04/24 UPI-NIRMALADEVI C-CHARLASC341@OKSBI-IOB 0000410164851741 10/04/24 3,000.00 3,313.35

A0000571-410164851741-UPI

10/04/24 UPI-MRS J ANNAL SASIREKH-ANNAL.JASR@OKHD 0000410164875686 10/04/24 2,000.00 1,313.35

FCBANK-IDIB000V111-410164875686-REMAININ

G AMOUNT T

11/04/24 UPI-GUNASEKAR G-PAYTMQR2810050501011E1GU 0000410208604198 11/04/24 15.00 1,298.35

SX4VS87@PAYTM-YESB0PTMUPI-410208604198-U

PI

11/04/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000410219659055 11/04/24 269.00 1,029.35

TY@PAYTM-YESB0PTMUPI-410219659055-404112

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 .: 61

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


398614435227

11/04/24 UPI-LUMBARAM J-LUMBARAM1962@OKAXIS-DBSS0 0000410228930899 11/04/24 130.00 899.35

IN0436-410228930899-UPI

12/04/24 UPI-ELANCHEZHIAN R-PAYTMQR17Y64VGFCF@PAY 0000410344252914 12/04/24 32.00 867.35

TM-YESB0PTMUPI-410344252914-UPI

12/04/24 UPI-MR PRASAD R-BHARATPE.90065892856@FBP 0000410347637814 12/04/24 115.00 752.35

E-FDRL0001382-410347637814-PAY TO BHARAT

PE ME

12/04/24 UPI-MR LALITHKUMAR V-BHARATPE.9006589836 0000410348088091 12/04/24 60.00 692.35

4@FBPE-FDRL0001382-410348088091-PAY TO B

HARATPE ME

12/04/24 UPI-VEERAMANI JUICE STAL-GPAY-1124092142 0000410355130882 12/04/24 30.00 662.35

5@OKBIZAXIS-UTIB0000000-410355130882-UPI

12/04/24 UPI-HOTEL ARUSUVAI-9578678976@OKBIZAXIS- 0000410355844905 12/04/24 80.00 582.35

UTIB0000000-410355844905-UPI

12/04/24 UPI-RAMARAJABABU-Q537297654@YBL-YESB0YBL 0000410367476460 12/04/24 162.00 420.35

UPI-410367476460-UPI

12/04/24 UPI-GUNASEKAR G-PAYTMQR2810050501011E1GU 0000410375750672 12/04/24 55.00 365.35

SX4VS87@PAYTM-YESB0PTMUPI-410375750672-U

PI

12/04/24 UPI-GUNASEKAR G-PAYTMQR2810050501011E1GU 0000410375768643 12/04/24 15.00 350.35

SX4VS87@PAYTM-YESB0PTMUPI-410375768643-U

PI

13/04/24 UPI-T TAMILSELVI-SOWMIYAF3@OKICICI-IOBA0 0000410484463757 13/04/24 70.00 280.35

002772-410484463757-UPI

13/04/24 UPI-ELANCHEZHIAN R-PAYTMQR17Y64VGFCF@PAY 0000410484498778 13/04/24 30.00 250.35

TM-YESB0PTMUPI-410484498778-UPI

13/04/24 UPI-SAKTHIVEL THANGARAJ-T.SAKTHIVEL47-1 0000410425615842 13/04/24 3,000.00 3,250.35

@OKICICI-IOBA0001677-410425615842-FOR UR

GENT

13/04/24 UPI-HARIKRISHNAN VENKATE-HARIKRISHNAN300 0000410491224804 13/04/24 2,950.00 300.35

72000@OKAXIS-UTIB0005024-410491224804-UP

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 .: 62

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


I

13/04/24 UPI-GUNASEKAR G-PAYTMQR2810050501011E1GU 0000410405063951 13/04/24 55.00 245.35

SX4VS87@PAYTM-YESB0PTMUPI-410405063951-U

PI

14/04/24 UPI-DAVID LIVINGSTONE V-Q230253470@YBL-Y 0000410529990889 14/04/24 90.00 155.35

ESB0YBLUPI-410529990889-UPI

14/04/24 UPI-MS JANCYRANI K-BHARATPE90725371961@ 0000410540407047 14/04/24 150.00 5.35

YESBANKLTD-YESB0YESUPI-410540407047-PAY

TO BHARATPE ME

14/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410508315559 14/04/24 1,000.00 1,005.35

-SBIN0004675-410508315559-UPI

14/04/24 UPI-KARUPPATTI COFFEE PA-PAYTMQRGU78WVI3 0000410555021921 14/04/24 275.00 730.35

D1@PAYTM-YESB0PTMUPI-410555021921-UPI

15/04/24 UPI-SMART PRODUCTS-SMARTPRODUCTS59.RZP@I 0000447190289499 15/04/24 200.00 530.35

CICI-ICIC0DC0099-447190289499-ORDER 3711

15/04/24 UPI-SMART PRODUCTS-SMARTPRODUCTS59.RZP@I 0000410690359684 15/04/24 200.00 330.35

CICI-ICIC0DC0099-410690359684-ORDER 3712

15/04/24 UPI-SRI LAKSHMI MEDICALS-GPAY-1123700646 0000410692939337 15/04/24 240.00 90.35

5@OKBIZAXIS-UTIB0000000-410692939337-UPI

16/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410763065414 16/04/24 3,500.00 3,590.35

-SBIN0004675-410763065414-UPI

16/04/24 UPI-PRAVEEN KUMAR R-Q206444067@YBL-YESB0 0000410705321049 16/04/24 90.00 3,500.35

YBLUPI-410705321049-UPI

16/04/24 UPI-RAJA A-8098489747-2@IBL-CNRB0000033- 0000410705336612 16/04/24 1,500.00 2,000.35

410705336612-UPI

16/04/24 UPI-JIO MOBILITY POSTPAI-PAYTM-67769487@ 0000410720393603 16/04/24 470.82 1,529.53

PAYTM-YESB0PTMUPI-410720393603-OIDS00000

47357@REL

16/04/24 UPI-MR MURUGAN 0000410724319122 16/04/24 90.00 1,439.53

CHINNAKAN-PAYTMQR1KUF2A08

MF@PAYTM-YESB0PTMUPI-410724319122-UPI

17/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410810462212 17/04/24 1,500.00 2,939.53

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 .: 63

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


-SBIN0004675-410810462212-UPI

17/04/24 UPI-AIRTEL BILL PAYMENTS-AIRTELBILLPAYME 0000410841699728 17/04/24 910.00 2,029.53

NTS.PAYU@MAIRTEL-AIRP0000001-41084169972

8-UPIINTENT

17/04/24 UPI-LALBABU 0000410856035017 17/04/24 1,656.00 373.53

KUMAR-LALBABUKUMARMAHTO040@

OKSBI-SBIN0005438-410856035017-UPI

17/04/24 UPI-PRABAKARAN G-Q920425297@YBL-YESB0YBL 0000410863886209 17/04/24 77.00 296.53

UPI-410863886209-UPI

17/04/24 UPI-RAMESH S-Q473744128@YBL-YESB0YBLUPI- 0000410864588070 17/04/24 50.00 246.53

410864588070-UPI

18/04/24 UPI-HOTEL ARUSUVAI-9578678976@OKBIZAXIS- 0000410979607455 18/04/24 49.00 197.53

UTIB0000000-410979607455-UPI

18/04/24 R-IMPS-405011950054-VENKATESH-KKBK- 0000410981297163 18/04/24 1010000.00 1010197.53

XXXXXX8245-

16912680787005001

18/04/24 RTGS-405011950054-RAMESH-AXIS-XXXX8245 0000410985254472 18/04/24 1400000.00 2410197.53

-16912680787005001

18/04/24 UPI-DENISHA T-DAVISHAMIRACLIN2014@OKSBI 0000410969939722 18/04/24 200.00 2410397.53

-SBIN0004675-410969939722-UPI

18/04/24 149424879-AUTO LOAN-FORECLOSURE 0000410990610625 18/04/24 1032453.00 1377944.53

18/04/24 146892231-PERSONAL LOAN-FORECLOSURE 0000410990702861 18/04/24 1375629.96 2314.57

18/04/24 PI-Q237583590@YBL-Y ESB0YBLUPI-410990702861- 0000410990734579 18/04/24 5.00 2309.57

UPI

UPI-SHIHABUDHEEN THAPPI-Q237583590@YBL-Y

STATEMENT SUMMARY :-
ESB0YBLUPI-410990734579-UPI
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
273,360.08 815 105 4,129,978.71 3,858,827.20 2309.57

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 .: 64

Account Branch : PATTABIRAM


Address : 419,
MTH ROAD
PATTABHIRAM
MR. E DAVIDRAJASEKAR City : CHENNAI 600072
State : TAMIL NADU
NO 13 INDHIRAGANDI STREET Phone no. : 18002026161
DEVARAJAPURAM OD Limit : 0.00
PATTABIRAM Currency : INR
Email : [email protected]
CHENNAI 600072 Cust ID : 52525044
TAMIL NADU INDIA Account No : 50100021620979 PRIME
A/C Open Date : 01/02/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000751 MICR : 600240025
Branch Code : 751 Product Code : 105
Nomination : Registered

From : 17/11/2023 To : 18/04/2024 Statement of account


Generated On: 18-Apr-2024 15:46 Generated By: 52525044 Requesting Branch Code: NET

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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