Transaction Statement for 6281534057

08 Apr, 2024 - 08 May, 2024

Date Transaction Details Type Amount

May 08, 2024 Received from Senior Assistant Nindra Mandal CREDIT ₹4,000
08:11 am Transaction ID T2405080811173984345469
UTR No. 449543057725
Credited to XXXXXX2478

May 08, 2024 Received from Gopi Naidu Kaipam CREDIT ₹20,000
07:55 am Transaction ID T2405080755270419893875
UTR No. 449505454768
Credited to XXXXXX2478

May 07, 2024 Paid to MUNEMMA COOLDRINKS DEBIT ₹20

08:22 pm Transaction ID T2405072022446191690920
UTR No. 449472651751
Paid by XXXXXX2478

May 07, 2024 Paid to PURIPAKAM MOHAN KUMAR DEBIT ₹10

08:15 pm Transaction ID T2405072015018503915111
UTR No. 449452124436
Paid by XXXXXX2478

May 07, 2024 Paid to Kamaraj Provisions Store DEBIT ₹12

05:40 pm Transaction ID T2405071740330673949066
UTR No. 412839626965
Paid by XXXXXX2478

May 07, 2024 Paid to KAMALA TEA STALL DEBIT ₹20

05:36 pm Transaction ID T2405071735584227217365
UTR No. 449481697889
Paid by XXXXXX2478

May 07, 2024 Received from Vamsi Kaipakam Real CREDIT ₹800
05:09 pm Transaction ID T2405071709326258627597
UTR No. 449463935134
Credited to XXXXXX2478

Page 1 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 06, 2024 Paid to PANNUR MUNEMMA DEBIT ₹20

06:49 pm Transaction ID T2405061849164603411299
UTR No. 412747257782
Paid by XXXXXX2478

May 06, 2024 Received from Peedha optr CREDIT ₹1,000

12:49 pm Transaction ID T2405061249099889649045
UTR No. 449382205727
Credited to XXXXXX2478

May 06, 2024 Paid to Venkatesh Ps DEBIT ₹600

12:36 pm Transaction ID T2405061236470584260779
UTR No. 449356052078
Paid by XXXXXX2478

May 06, 2024 Paid to Rajesh P DEBIT ₹16,000

12:35 pm Transaction ID T2405061235278200039909
UTR No. 449359177243
Paid by XXXXXX2478

May 06, 2024 Paid to Venkatesh Ps DEBIT ₹600

12:34 pm Transaction ID T2405061234523542946446
UTR No. 449334590393
Paid by XXXXXX2478

May 06, 2024 Paid to GRAM PANCHAYAT ATHURU 197319 DEBIT ₹11,482
12:33 pm Transaction ID T2405061233093755317768
UTR No. 412725395698
Paid by XXXXXX2478

May 06, 2024 Received from Subbu CREDIT ₹11,482

12:18 pm Transaction ID T2405061218497603309156
UTR No. 449310118003
Credited to XXXXXX2478

May 05, 2024 Received from Sathish Netteri Ps CREDIT ₹1,000

09:42 pm Transaction ID T2405052142243099856008
UTR No. 449242304204
Credited to XXXXXX2478

Page 2 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 05, 2024 Received from Suguna Ps Aruru CREDIT ₹2,000

09:34 pm Transaction ID T2405052134237682445526
UTR No. 449258315694
Credited to XXXXXX2478

May 05, 2024 Paid to Sri Krishna Grand Hotel DEBIT ₹60
09:06 pm Transaction ID T2405052106487453803643
UTR No. 412660783465
Paid by XXXXXX2478

May 05, 2024 Received from Murali Krishna Ps Elakatur CREDIT ₹1,000
07:12 pm Transaction ID T2405051912371189470203
UTR No. 449225088441
Credited to XXXXXX2478

May 05, 2024 Received from Uma Janaki CREDIT ₹4,500

06:20 pm Transaction ID T2405051820011691820170
UTR No. 449217114324
Credited to XXXXXX2478

May 05, 2024 Payment to KukuFM DEBIT ₹199

10:49 am Transaction ID OM2405041048590989097402D
UTR No. 412632030152
Paid by XXXXXX2478

May 04, 2024 Paid to PANNUR MUNEMMA DEBIT ₹20

05:07 pm Transaction ID T2405041707441645834193
UTR No. 412501925210
Paid by XXXXXX2478

May 04, 2024 Received from Umaa Shankar WhatsApp CREDIT ₹1,000
07:08 am Transaction ID T2405040708479353919712
UTR No. 449160534210
Credited to XXXXXX2478

May 03, 2024 Received from Rajesh P CREDIT ₹1,000

06:56 pm Transaction ID T2405031856372923263621
UTR No. 449046784422
Credited to XXXXXX2478

Page 3 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 03, 2024 Paid to Mr P DILLI BABU DEBIT ₹37

05:24 pm Transaction ID T2405031723583968401376
UTR No. 412443496218
Paid by XXXXXX2478

May 02, 2024 Paid to SARAVANA BIG BAZAR DEBIT ₹235

07:06 pm Transaction ID T2405021906225217822598
UTR No. 448988205279
Paid by XXXXXX2478

May 02, 2024 Paid to Mr S Muthu Kumaran DEBIT ₹20

06:59 pm Transaction ID T2405021859240897333713
UTR No. 448955316101
Paid by XXXXXX2478

May 02, 2024 Paid to MUNEMMA COOLDRINKS DEBIT ₹21

06:38 pm Transaction ID T2405021838263082931997
UTR No. 448995347838
Paid by XXXXXX2478

May 02, 2024 Paid to K CHANDRA KALA DEBIT ₹500

12:13 pm Transaction ID T2405021213529846877384
UTR No. 448982601460
Paid by XXXXXX2478

May 02, 2024 Paid to Henry William DEBIT ₹300

11:39 am Transaction ID T2405021139226865316237
UTR No. 448905887180
Paid by XXXXXX2478

May 02, 2024 Paid to Gopi Naidu Kaipam DEBIT ₹20,000

09:48 am Transaction ID T2405020948054914302111
UTR No. 448981513156
Paid by XXXXXX2478

May 02, 2024 Received from VENKATESH Nandha CREDIT ₹1,000

09:08 am Transaction ID T2405020908485893395019
UTR No. 448902723975
Credited to XXXXXX2478

Page 4 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

May 01, 2024 Paid to Mohan cool drinks DEBIT ₹62

05:04 pm Transaction ID T2405011704153695692450
UTR No. 448877420775
Paid by XXXXXX2478

May 01, 2024 Paid to SBIMOPS DEBIT ₹2,811

03:28 pm Transaction ID T2405011528017949334548
UTR No. 412294217997
Paid by XXXXXX2478

May 01, 2024 Paid to Nandha Padiri DEBIT ₹5,000

12:18 pm Transaction ID T2405011218320524950635
UTR No. 448876100704
Paid by XXXXXX2478

May 01, 2024 Paid to Stress Women 🤯 DEBIT ₹500

10:21 am Transaction ID T2405011021054837903063
UTR No. 448882978066
Paid by XXXXXX2478

Apr 30, 2024 Paid to Mohan cool drinks DEBIT ₹20

05:31 pm Transaction ID T2404301731005692911189
UTR No. 448735500650
Paid by XXXXXX2478

Apr 30, 2024 Paid to A SAI KRISHNA DEBIT ₹1,170

11:23 am Transaction ID T2404301123006939404570
UTR No. 448732074423
Paid by XXXXXX2478

Apr 29, 2024 Paid to Kamaraj Provisions Store DEBIT ₹27

07:01 pm Transaction ID T2404291901180673323651
UTR No. 412006066269
Paid by XXXXXX2478

Apr 29, 2024 Paid to P Munaswamy DEBIT ₹80

04:35 pm Transaction ID T2404291635163068972505
UTR No. 412060452769
Paid by XXXXXX2478

Page 5 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 29, 2024 Paid to K Pavan Kumar DEBIT ₹50

02:42 pm Transaction ID T2404291442377956346650
UTR No. 448635388143
Paid by XXXXXX2478

Apr 29, 2024 Paid to Indian Oil Petrol Pump - Penubala Service Station DEBIT ₹101
02:20 pm Transaction ID T2404291420127032547612
UTR No. 448631837368
Paid by XXXXXX2478

Apr 29, 2024 Paid to MARRI HIMAGIRI DEBIT ₹500

01:59 pm Transaction ID T2404291359237263044976
UTR No. 412039649278
Paid by XXXXXX2478

Apr 28, 2024 Paid to Stress Women 🤯 DEBIT ₹1,000

07:57 am Transaction ID T2404280757027069492474
UTR No. 448539634578
Paid by XXXXXX2478

Apr 27, 2024 Electricity bill paid 5312213001473 DEBIT ₹1,301

09:47 pm Transaction ID NX24042721473753191690811
UTR No. 448459808068

Southern Power Distribution Co Ltd of Andhra Pradesh Reference ID HGADP07B320531646316

Paid by XXXXXX2478

Apr 27, 2024 Paid to Stress Women 🤯 DEBIT ₹5,200

07:35 am Transaction ID T2404270735030602965149
UTR No. 448493099961
Paid by XXXXXX2478

Apr 26, 2024 Paid to N JYOTHI DEBIT ₹85

07:14 pm Transaction ID T2404261914027619296331
UTR No. 448320458123
Paid by XXXXXX2478

Page 6 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 26, 2024 Paid to Sandeep Quaters DEBIT ₹500

06:35 pm Transaction ID T2404261835115598148480
UTR No. 448381231512
Paid by XXXXXX2478

Apr 26, 2024 Paid to JAYACHANDRA KOTTURU DEBIT ₹10

12:18 pm Transaction ID T2404261218381338423603
UTR No. 448349670523
Paid by XXXXXX2478

Apr 26, 2024 Paid to Sonia Padiri DEBIT ₹1,000

10:43 am Transaction ID T2404261043027213302173
UTR No. 448323345828
Paid by XXXXXX2478

Apr 26, 2024 Paid to Rupesh DEBIT ₹7,667

09:26 am Transaction ID T2404260926211902965354
UTR No. 448391856708
Paid by XXXXXX2478

Apr 25, 2024 Paid to RELIANCE SMART DEBIT ₹174.80

05:47 pm Transaction ID T2404251747266040337567
UTR No. 411626169427
Paid by XXXXXX2478

Apr 24, 2024 Paid to Mrs K Yesamma DEBIT ₹120

08:48 pm Transaction ID T2404242048355082847948
UTR No. 448128550583
Paid by XXXXXX2478

Apr 24, 2024 Paid to K Pavan Kumar DEBIT ₹300

01:08 pm Transaction ID T2404241308064159868067
UTR No. 448199827776
Paid by XXXXXX2478

Page 7 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 23, 2024 Mobile recharged 9052109575 DEBIT ₹181

10:28 am Transaction ID NX24042310283178649014991
UTR No. 448016064050
Jio Prepaid Reference ID 20114127031
Paid by XXXXXX2478

Apr 20, 2024 Paid to Stress Women 🤯 DEBIT ₹2,000

05:03 pm Transaction ID T2404201703122632443468
UTR No. 447733840173
Paid by XXXXXX2478

Apr 20, 2024 Paid to CHENNURU SUJATHA DEBIT ₹30

10:13 am Transaction ID T2404201013287643240411
UTR No. 411144738974
Paid by XXXXXX2478

Apr 20, 2024 Paid to A SRINIVASULU DEBIT ₹60

08:41 am Transaction ID T2404200841208713169487
UTR No. 411151919816
Paid by XXXXXX2478

Apr 20, 2024 Paid to GangaS Cafe DEBIT ₹24

07:06 am Transaction ID T2404200706506769066840
UTR No. 447761749705
Paid by XXXXXX2478

Apr 18, 2024 Paid to NIKITHA OPTICALS DEBIT ₹120

06:33 pm Transaction ID T2404181833379906131404
UTR No. 447556388561
Paid by XXXXXX2478

Apr 18, 2024 Received from Venkatesh Ps CREDIT ₹300

04:00 pm Transaction ID T2404181600264335584764
UTR No. 447534964023
Credited to XXXXXX2478

Page 8 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 18, 2024 Paid to Venkatesh Ps DEBIT ₹300

03:58 pm Transaction ID T2404181558038335024452
UTR No. 447578999510
Paid by XXXXXX2478

Apr 18, 2024 Paid to ROYAL SALOON DEBIT ₹150

03:43 pm Transaction ID T2404181543215693302242
UTR No. 447509196096
Paid by XXXXXX2478

Apr 18, 2024 Paid to M PRAKASH DEBIT ₹20

02:54 pm Transaction ID T2404181454359421165871
UTR No. 410965706164
Paid by XXXXXX2478

Apr 17, 2024 Paid to Kanchi DEBIT ₹10,000

06:35 pm Transaction ID T2404171835289707176065
UTR No. 410895704946
Paid by XXXXXX2478

Apr 15, 2024 Paid to Devadasu Maddirla DEBIT ₹210

07:24 pm Transaction ID T2404151923586348090696
UTR No. 410610017766
Paid by XXXXXX2478

Apr 15, 2024 Paid to A SURESH DEBIT ₹60

03:14 pm Transaction ID T2404151514441533683694
UTR No. 410660046934
Paid by XXXXXX2478

Apr 15, 2024 Paid to T S RAJESH DEBIT ₹300

03:03 pm Transaction ID T2404151503411882227805
UTR No. 410666954035
Paid by XXXXXX2478

Apr 15, 2024 Paid to Vikram Operater Priya Chetti DEBIT ₹7,000
12:06 pm Transaction ID T2404151206022511420941
UTR No. 447223290632
Paid by XXXXXX2478

Page 9 of 10
This is a system generated statement. For any queries, contact us at https://support.phonepe.com/statement.
Date Transaction Details Type Amount

Apr 15, 2024 Received from Uma Janaki CREDIT ₹5,000

11:56 am Transaction ID T2404151156380959985131
UTR No. 447252726501
Credited to XXXXXX2478

Apr 15, 2024 Paid to Rupesh DEBIT ₹5,000

11:15 am Transaction ID T2404151115167370717898
UTR No. 447253139891
Paid by XXXXXX2478

Apr 15, 2024 Paid to uma maheshwari edu asstnt DEBIT ₹4,000
11:14 am Transaction ID T2404151114051368872994
UTR No. 447240220898
Paid by XXXXXX2478

Apr 15, 2024 Paid to NFS STORES DEBIT ₹240

10:16 am Transaction ID T2404151016275695748314
UTR No. 447207084181
Paid by XXXXXX2478

Apr 09, 2024 Paid to Surya Padiri Whatsapp DEBIT ₹9,000

12:23 pm Transaction ID T2404091223105150687331
UTR No. 446691760532
Paid by XXXXXX2478

Page 10 of 10

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