Page No .

: 1

Account Branch : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

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

04/04/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000347360347 04/04/23 12,887.00 12,928.69

05/04/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000309521059651 05/04/23 9,000.00 3,928.69

05/04/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000309521059675 05/04/23 3,500.00 428.69

20/04/23 POS 541919XXXXXX8708 SNB AGENCIES 0000000000285053 20/04/23 350.00 78.69

22/04/23 FUEL SURCHG 541919******8708 DT 20/04/23 0000000000285053 22/04/23 1.65 77.04

07/05/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000362976367 07/05/23 12,887.00 12,964.04

07/05/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000312716199512 07/05/23 8,000.00 4,964.04

07/05/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000312716199534 07/05/23 4,300.00 664.04

14/05/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000313417643273 14/05/23 500.00 164.04

30/05/23 POS 541919XXXXXX8708 T M DURAISWAMY N 0000000000034402 30/05/23 160.00 4.04

08/06/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000383672255 08/06/23 14,728.00 14,732.04

08/06/23 ATW-541919XXXXXX8708-S1ANDM02-DHARMAPURI 0000000000007387 08/06/23 9,000.00 5,732.04

08/06/23 ATW-541919XXXXXX8708-S1ANDM02-DHARMAPURI 0000000000007388 08/06/23 5,000.00 732.04

14/06/23 UPI-XXXXXX0327-UJVN0001146-316529693040- 0000316529693040 14/06/23 400.00 332.04

NA

14/06/23 UPI-T SUGUNA-9901257755@YBL-PKGB0012515- 0000316575289581 14/06/23 300.00 32.04

316575289581-PAYMENT FROM PHONE

15/06/23 UPI-MUNIYAMMAL 0000316641493460 15/06/23 500.00 532.04

MUNUSAMY-GOKULNATH-M@PAY

TM-UJVN0001146-316641493460-NA

15/06/23 UPI-LALA GARMENTS-EAZYPAY.587719425@ICIC 0000316626956294 15/06/23 500.00 32.04

I-ICIC0DC0099-316626956294-PAYMENT FROM

PHONE

24/06/23 UPI-MR KUMAR A-9600994573@YBL-IDIB000E03 0000317562328678 24/06/23 10.00 22.04

0-317562328678-PAYMENT FROM PHONE

25/06/23 NEFT CR-IDFB0010204-AK STORES-GOKULNATH- IDFBH23176041538 25/06/23 996.40 1,018.44

IDFBH23176041538

25/06/23 UPI-XXXXXX6861-IDIB000E030-317624730419- 0000317624730419 25/06/23 1,000.00 18.44

NA

29/06/23 UPI-XXXXXX6861-IDIB000E030-354649876622- 0000354649876622 29/06/23 15.00 3.44

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

NA

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 3.00 6.44

02/07/23 IMPS-318310600057-FASHION HUB-YESB-XXXXX 0000318310600057 02/07/23 3,055.00 3,061.44

XXXXXX3083-NA

02/07/23 UPI-GOOGLEZ XEROX-8610495417UNIONBANK@IB 0000318379769118 02/07/23 500.00 2,561.44

L-UBIN0827258-318379769118-PAYMENT FROM

PHONE

02/07/23 UPI-FULLERTON POSTPAID-PAYTM-72651040@PA 0000318361805871 02/07/23 769.28 1,792.16

YTM-PYTM0123456-318361805871-OID21430612

208@ONE

02/07/23 UPI-DNC THEATRES-DNCTHEATRES.42383634@HD 0000318345114105 02/07/23 380.00 1,412.16

FCBANK-HDFC0000001-318345114105-NA

02/07/23 UPI-XXXXXX6861-IDIB000E030-354942254941- 0000354942254941 02/07/23 700.00 712.16

NA

02/07/23 UPI-DNC THEATRES-DNCTHEATRES.42383634@HD 0000354943312473 02/07/23 190.00 522.16

FCBANK-HDFC0000001-354943312473-NA

02/07/23 UPI-XXXXXX6861-IDIB000E030-354944584426- 0000354944584426 02/07/23 500.00 22.16

NA

03/07/23 IMPS-318415402343-GO BHAI GO ELECTRONI-I 0000318415402343 03/07/23 155.00 177.16

CIC-XXXXXXXX1040-DFDYGUBORUU

04/07/23 UPI-XXXXXX6861-IDIB000E030-318518072993- 0000318518072993 04/07/23 160.00 17.16

NA

04/07/23 UPI-XXXXXX6861-IDIB000E030-355139050431- 0000355139050431 04/07/23 15.00 2.16

NA

05/07/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000400182962 05/07/23 14,728.00 14,730.16

05/07/23 UPI-XXXXXX6861-IDIB000E030-318626713087- 0000318626713087 05/07/23 14,030.00 700.16

NA

05/07/23 UPI-XXXXXX6861-IDIB000E030-355221296361- 0000355221296361 05/07/23 20.00 680.16

NA

05/07/23 NEFT CR-IDFB0010204-FRIENDS ZONE-GOKULNA IDFBH23186149277 05/07/23 535.80 1,215.96

TH-IDFBH23186149277

05/07/23 IMPS-318619195329-ONE97 COMMUNICATION-IC 0000318619195329 05/07/23 1.00 1,216.96

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

IC-XXXXXXXX9735-FTTRANSFERP2A

05/07/23 IMPS-318621280170-GOKULNATH MUNUSAMY-IDI 0000318621280170 05/07/23 20,000.00 21,216.96

B-XXXXXX6861-NA

05/07/23 UPI-XXXXXX0327-UJVN0001146-355240484583- 0000355240484583 05/07/23 3,000.00 18,216.96

NA

05/07/23 UPI-MUNIYAMMAL 0000355240516692 05/07/23 6,000.00 24,216.96

MUNUSAMY-GOKULNATH-M@PAY

TM-UJVN0001146-355240516692-NA

05/07/23 UPI-MR M 0000355241155996 05/07/23 15,000.00 39,216.96

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-355241155996-NA

05/07/23 UPI-MATHIYARASU RAMASAMY-9688813275@PAYT 0000355242174505 05/07/23 5,000.00 44,216.96

M-HDFC0000178-355242174505-NA

05/07/23 UPI-XXXXXX0327-UJVN0001146-355242314108- 0000355242314108 05/07/23 42,650.00 1,566.96

NA

05/07/23 IMPS-318623286422-GOKULNATH MUNUSAMY-IDI 0000318623286422 05/07/23 5,000.00 6,566.96

B-XXXXXX6861-NA

05/07/23 UPI-MATHIYARASU RAMASAMY-9688813275@PAYT 0000355244545033 05/07/23 5,000.00 1,566.96

M-HDFC0000178-355244545033-NA

06/07/23 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000318701981779 06/07/23 500.00 1,066.96

IB000V129-318701981779-PAYMENT FROM PHON

06/07/23 IMPS-318713153469-OCEANA TRADING PRIVA-I 0000318713153469 06/07/23 414.00 1,480.96

CIC-XXXXXXXX3939-DESQWO

06/07/23 UPI-VENKATESAN P-BHARATPE.9053132414@FBP 0000355329852210 06/07/23 70.00 1,410.96

E-FDRL0001382-355329852210-VERIFIED MERC

HANT

07/07/23 UPI-MS SWARNALAKSHMI ENT-9731548525@UPI- 0000318804860775 07/07/23 500.00 910.96

PUNB0755900-318804860775-NA

07/07/23 NEFT CR-IDFB0010204-SHREE JI ENTERPRISES IDFBH23188100044 07/07/23 498.20 1,409.16

-GOKULNATH-IDFBH23188100044

07/07/23 UPI-KARTHIKEYAN M-PAYTM-77788129@PAYTM-P 0000355486898986 07/07/23 30.00 1,379.16

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

YTM0123456-355486898986-OID2023070721313

90

08/07/23 UPI-DINESHKUMAR PERUMAL-9843038040@PAYTM 0000318915187556 08/07/23 700.00 679.16

-PYTM0123456-318915187556-NA

08/07/23 UPI-KUMAR ASAITHAMBI-KUMAR4573@AXL-HDFC0 0000318905018195 08/07/23 100.00 579.16

000178-318905018195-PAYMENT FROM PHONE

08/07/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000318910871293 08/07/23 15.00 564.16

YESB0YBLUPI-318910871293-PAYMENT FROM PH

ONE

09/07/23 NWD-541919XXXXXX8708-C0161305-DHARMAPURI 0000319011371806 09/07/23 500.00 64.16

10/07/23 IMPS-319119937064-ANIKA AUTO SPEARE PA-Y 0000319119937064 10/07/23 12,454.95 12,519.11

ESB-XXXXXXXXXXX0998-NA

10/07/23 UPI-KUMAR ASAITHAMBI-KUMAR4573@AXL-HDFC0 0000319115496417 10/07/23 2,500.00 10,019.11

000178-319115496417-PAYMENT FROM PHONE

10/07/23 UPI-MATHIYARASU RAMASAMY-9688813275@PAYT 0000355737081528 10/07/23 5,000.00 5,019.11

M-HDFC0000178-355737081528-NA

10/07/23 UPI-MUNIRAJ MUNIYAN-9902616391@YBL-SBIN 0000319165240543 10/07/23 1,500.00 3,519.11

0016223-319165240543-PAYMENT FROM PHONE

10/07/23 UPI-THIRUMALAIVASAN M-9597655223@YBL-FDR 0000319155774490 10/07/23 2,000.00 1,519.11

L0002271-319155774490-PAYMENT FROM PHONE

10/07/23 UPI-GOOGLEZ XEROX-8610495417UNIONBANK@IB 0000319109421458 10/07/23 1,000.00 519.11

L-UBIN0827258-319109421458-PAYMENT FROM

PHONE

10/07/23 UPI-DEVENDIRAKUMAR 0000319106628254 10/07/23 13,879.00 14,398.11

JAYAV-DEVENDIRAKUMAR1

998@YBL-HDFC0001006-319106628254-PAYMENT

FROM PHONE

10/07/23 UPI-ISABEL ENTERPRISES-ISAB12111@BOI-PUN 0000319112394480 10/07/23 9,000.00 5,398.11

B0656800-319112394480-NA

10/07/23 UPI-ISABEL ENTERPRISES-ISAB12111@BOI-PUN 0000319112410501 10/07/23 4,789.00 609.11

B0656800-319112410501-NA

10/07/23 UPI-ISABEL ENTERPRISES-ISAB12111@BOI-PUN 0000319112419043 10/07/23 100.00 509.11

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

B0656800-319112419043-NA

11/07/23 UPI-KUMAR ASAITHAMBI-KUMAR4573@AXL-HDFC0 0000319211388581 11/07/23 340.00 849.11

000178-319211388581-PAYMENT FROM PHONE

11/07/23 UPI-DNC THEATRES-DNCTHEATRES.42383636@HD 0000355826469311 11/07/23 340.00 509.11

FCBANK-HDFC0000001-355826469311-NA

11/07/23 UPI-MURUGAN M-9994204641@YBL-FDRL0002271 0000319221674693 11/07/23 30.00 479.11

-319221674693-PAYMENT FROM PHONE

11/07/23 UPI-S TAMILVANAN-Q415502421@YBL-IOBA0001 0000319257544054 11/07/23 20.00 459.11

073-319257544054-PAYMENT FROM PHONE

11/07/23 UPI-P MURALI-Q777615256@YBL-YESB0YBLUPI- 0000355841198678 11/07/23 100.00 359.11

355841198678-SENT FROM PAYTM

12/07/23 IMPS-319312796843-POWER DRAC SOLUTIONS-Y 0000319312796843 12/07/23 7,661.42 8,020.53

ESB-XXXXXXXXXXX0063-BK2115828

12/07/23 UPI-DEVENDIRAKUMAR 0000319300586050 12/07/23 3,000.00 5,020.53

JAYAV-DEVENDIRAKUMAR1

998@AXL-HDFC0001006-319300586050-PAYMENT

FROM PHONE

12/07/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000355922182066 12/07/23 3,000.00 2,020.53

M-HDFC0000178-355922182066-NA

13/07/23 UPI-DEVENDIRAKUMAR 0000319419108192 13/07/23 380.00 1,640.53

JAYAV-DEVENDIRAKUMAR1

998@AXL-HDFC0001006-319419108192-PAYMENT

FROM PHONE

14/07/23 UPI-ONGO MERCHANT-ONGO.BPC08594@INDUS-IN 0000356140726769 14/07/23 520.00 1,120.53

DB0000018-356140726769-NA

15/07/23 IMPS-319617803373-A K ENTERPRISES-YESB-X 0000319617803373 15/07/23 12,041.59 13,162.12

XXXXXXXXXX8250-NA

15/07/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000356229449163 15/07/23 6,000.00 7,162.12

M-HDFC0000178-356229449163-NA

15/07/23 UPI-VISAT KATERS-HADAPENTA01@AIRTEL-PUNB 0000319624009106 15/07/23 3,200.00 3,962.12

0394400-319624009106-NA

16/07/23 UPI-K RADHA-Q676990272@YBL-YESB0YBLUPI- 0000356314250391 16/07/23 140.00 3,822.12

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

356314250391-NA

16/07/23 NEFT CR-IDFB0010204-SHARMA TRADERS-GOKUL IDFBH23197458701 16/07/23 573.40 4,395.52

NATH-IDFBH23197458701

17/07/23 UPI-ROHIT STEEL WORKS-MANICKAM15061984@O 0000319889740580 17/07/23 4,000.00 395.52

KICICI-UBIN0827258-319889740580-UPI

18/07/23 UPI-R 0000319929015281 18/07/23 750.00 1,145.52

SANGEETHA-SANGEEDEEPSANGEEDEEP1@OK

ICICI-BKID0008217-319929015281-UPI

19/07/23 IMPS-320010618174-SEMAYA LT-YESB-XXXXXXX 0000320010618174 19/07/23 11,618.12 12,763.64

XXXX0415-NA

19/07/23 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000320023284170 19/07/23 1,000.00 11,763.64

IB000V129-320023284170-PAYMENT FROM PHON

19/07/23 UPI-THIRUMALAIVASAN M-9597655223@YBL-FDR 0000320042601264 19/07/23 3,000.00 8,763.64

L0002271-320042601264-PAYMENT FROM PHONE

19/07/23 UPI-KUMAR ASAITHAMBI-KUMAR4573@AXL-HDFC0 0000320079719780 19/07/23 500.00 8,263.64

000178-320079719780-PAYMENT FROM PHONE

19/07/23 UPI-GOOGLEZ XEROX-8610495417UNIONBANK@IB 0000320046005693 19/07/23 2,000.00 6,263.64

L-UBIN0827258-320046005693-PAYMENT FROM

PHONE

19/07/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000320030401891 19/07/23 5,000.00 1,263.64

M-HDFC0000178-320030401891-NA

19/07/23 NEFT CR-IDFB0010204-SHARMA TRADERS-GOKUL IDFBH23200815856 19/07/23 590.04 1,853.68

NATH-IDFBH23200815856

21/07/23 NEFT CR-IDFB0010204-LUSIKA ENTERPRISES-G IDFBH23202394529 21/07/23 281.81 2,135.49

OKULNATH-IDFBH23202394529

21/07/23 IMPS-320215813312-GLOBAL ENTERPRISES-YES 0000320215813312 21/07/23 4,429.80 6,565.29

B-XXXXXXXXXXX5022-BK2135712

21/07/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000356822304630 21/07/23 4,000.00 2,565.29

M-HDFC0000178-356822304630-NA

21/07/23 UPI-SUGANTHY GOWRI 0000320299735688 21/07/23 700.00 1,865.29

SHANK-SUGANTHYMURUGAN

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

922@OKICICI-UBIN0575976-320299735688-UPI

21/07/23 UPI-MOHAMMED HASSAN 0000320249116968 21/07/23 900.00 965.29

MOHA-MOHAMMEDNSIT@YB

L-ICIC0000156-320249116968-SENT FROM PAY

TM

23/07/23 UPI-AADITYA ANAND-AADITYAANAND.39555209@ 0000320425177758 23/07/23 450.00 515.29

HDFCBANK-HDFC0000001-320425177758-TABV3

23/07/23 UPI-RANJEET KUMAR-VYAPAR.167994613710@HD 0000320425274678 23/07/23 100.00 415.29

FCBANK-HDFC0000001-320425274678-TAFEG

23/07/23 UPI-AADITYA ANAND-AADITYAANAND.39555209@ 0000320425962065 23/07/23 120.00 295.29

HDFCBANK-HDFC0000001-320425962065-AT4KL

28/07/23 UPI-CHANDRU GOVINDASAMY-PAYTM-74838156@P 0000357577003880 28/07/23 60.00 235.29

AYTM-PYTM0123456-357577003880-OID2023072

81302210

28/07/23 UPI-VARATHARAJI GOVINDAR-PAYTM-79292279@ 0000320985615567 28/07/23 45.00 190.29

PAYTM-PYTM0123456-320985615567-OID202307

281833530

28/07/23 UPI-JIO-8744070@PAYTM-PYTM0123456-357564 0000357564326242 28/07/23 15.30 174.99

326242-OID21609218361@PAY

29/07/23 UPI-UDAI LAL JAT SO NANU-BHARATPE9072709 0000357611794311 29/07/23 120.00 54.99

0852@YESBANKLTD-YESB0YESUPI-357611794311

-PAY TO BHARATPE ME

30/07/23 UPI-AJITH THANGAMANI-Q378804529@YBL-CNR 0000321145610878 30/07/23 30.00 24.99

B0000033-321145610878-SENT FROM PAYTM

03/08/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000417893866 03/08/23 14,904.00 14,928.99

03/08/23 UPI-BEST ELECTRICALS-BOISM-9790160659@BO 0000321514032107 03/08/23 120.00 14,808.99

I-BKID0008172-321514032107-MERCHANT QR

03/08/23 UPI-FULLERTON POSTPAID-PAYTM-72651040@PA 0000321564311760 03/08/23 960.18 13,848.81

YTM-PYTM0123456-321564311760-OID21658782

925@SMF

03/08/23 UPI-DNC THEATRES-DNCTHEATRES.42383636@HD 0000358120836967 03/08/23 20.00 13,828.81

FCBANK-HDFC0000001-358120836967-NA

HDFC BANK LIMITED

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

Account Branch : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

03/08/23 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000321511446789 03/08/23 2,300.00 11,528.81

IB000V129-321511446789-PAYMENT FROM PHON

03/08/23 UPI-DNC THEATRES-DNCTHEATRES.42383636@HD 0000358143034030 03/08/23 1,520.00 10,008.81

FCBANK-HDFC0000001-358143034030-NA

03/08/23 UPI-DNC THEATRES-DNCTHEATRES.42383636@HD 0000358143283503 03/08/23 600.00 9,408.81

FCBANK-HDFC0000001-358143283503-NA

06/08/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000321816980175 06/08/23 5,000.00 4,408.81

06/08/23 UPI-UJJIVAN SMALL FINANC-PTMBFV@PAYTM-PY 0000321864436622 06/08/23 2,604.00 1,804.81

TM0123456-321864436622-OID21651208758@ON

07/08/23 UPI-MR PRAVEENKUMAR SENT-8122705154@IBL- 0000321932475961 07/08/23 200.00 1,604.81

IDIB000E030-321932475961-PAYMENT FROM PH

ONE

07/08/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000321937655730 07/08/23 1,000.00 604.81

M-HDFC0000178-321937655730-NA

09/08/23 UPI-FLIPKART-PAYTM-56505013@PAYTM-PYTM01 0000322118330050 09/08/23 294.00 310.81

23456-322118330050-OIDPZT2308091033ID

13/08/23 UPI-TEA TIME-Q244601625@YBL-HDFC0001006- 0000322549049033 13/08/23 60.00 250.81

322549049033-SENT FROM PAYTM

18/08/23 UPI-SATHISH S-8148581716@PAYTM-HDFC000 0000359624426714 18/08/23 170.00 80.81

1873-359624426714-NA

19/08/23 IMPS-323109981542-GOKULNATH MUNUSAMY-IDI 0000323109981542 19/08/23 60,000.00 60,080.81

B-XXXXXX6861-DEPOSIT TRANSFER

19/08/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000359706578211 19/08/23 60,000.00 80.81

M-CIUB0000012-359706578211-NA

25/08/23 UPI-GOKULNATH 0000323730630005 25/08/23 40.00 120.81

MUNUSAMY-GOKULNATH-M@PAYTM

-PYTM0123456-323730630005-NA

25/08/23 UPI-GADGETS HUB-8708836994@YBL-HDFC00020 0000323735290796 25/08/23 100.00 20.81

30-323735290796-PAYMENT FROM PHONE

06/09/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000439001220 06/09/23 15,126.00 15,146.81

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

06/09/23 UPI-FULLERTON INDIA CRED-PAYTM-72651040@ 0000361553990082 06/09/23 983.21 14,163.60

PAYTM-PYTM0123456-361553990082-OID218966

54613@SMF

06/09/23 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000324919286732 06/09/23 2,000.00 12,163.60

IB000V129-324919286732-PAYMENT FROM PHON

06/09/23 UPI-RAJASEKARAN N-BHARATPE.90066565841@ 0000324925579790 06/09/23 130.00 12,033.60

FBPE-FDRL0001382-324925579790-PAY TO BHA

RATPE ME

06/09/23 UPI-RAJATHI P-RAJATHIKANDHASAMY26@OKICI 0000324950113072 06/09/23 900.00 11,133.60

CI-IOBA0001073-324950113072-UPI

06/09/23 POS 541919XXXXXX8708 T M DURAISWAMY N 0000000000043060 06/09/23 520.00 10,613.60

06/09/23 UPI-GOOGLEZ XEROX-8610495417UNIONBANK@IB 0000324966750404 06/09/23 1,000.00 9,613.60

L-UBIN0827258-324966750404-PAYMENT FROM

PHONE

07/09/23 UPI-XXXXXX6861-IDIB000E030-325016954855- 0000325016954855 07/09/23 2,000.00 7,613.60

NA

07/09/23 UPI-KUMAR ASAITHAMBI-KUMAR4573@AXL-HDFC0 0000325003202034 07/09/23 600.00 7,013.60

000178-325003202034-PAYMENT FROM PHONE

07/09/23 UPI-DNC THEATRES-DNCTHEATRES.42383640@HD 0000361614138083 07/09/23 660.00 6,353.60

FCBANK-HDFC0000001-361614138083-NA

08/09/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000325118015537 08/09/23 6,000.00 353.60

12/09/23 UPI-MR M 0000362121270334 12/09/23 20,000.00 20,353.60

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-362121270334-NA

12/09/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000362121496420 12/09/23 20,000.00 353.60

M-CIUB0000012-362121496420-NA

15/09/23 UPI-JIO-8744070@PAYTM-PYTM0123456-325863 0000325863882061 15/09/23 25.00 328.60

882061-OID21988764995@PAY

16/09/23 UPI-PANNEERSELVAM SO MAD-9445494818@PAYT 0000325920825158 16/09/23 170.00 158.60

M-HDFC0000178-325920825158-NA

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 7.00 165.60

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

01/10/23 UPI-XXXXXX6861-IDIB000E030-327429986584- 0000327429986584 01/10/23 120.00 45.60

NA

02/10/23 UPI-DEVENDIRAKUMAR 0000327530069769 02/10/23 30.00 15.60

JAYAV-DEVENDIRAKUMAR1

998@YBL-HDFC0001006-327530069769-PAYMENT

FROM PHONE

04/10/23 IMPS-327709916049-GOKULNATH MUNUSAMY-IDI 0000327709916049 04/10/23 85,000.00 85,015.60

B-XXXXXX6861-DEPOSIT TRANSFER

04/10/23 UPI-XXXXXX5666-CIUB0000012-364306830347- 0000364306830347 04/10/23 85,000.00 15.60

NA

05/10/23 IMPS-327820116902-GOKULNATH MUNUSAMY-IDI 0000327820116902 05/10/23 100,000.00 100,015.60

B-XXXXXX6861-DEPOSIT TRANSFER

05/10/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000327845750112 05/10/23 95,000.00 5,015.60

M-CIUB0000012-327845750112-NA

05/10/23 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB05201423020T25 05/10/23 4,220.00 795.60

05/10/23 IMPS-327821127297-GOKULNATH MUNUSAMY-IDI 0000327821127297 05/10/23 200.00 995.60

B-XXXXXX6861-NA

05/10/23 UPI-FULLERTON INDIA CRED-PAYTM-72651040@ 0000364469039163 05/10/23 848.93 146.67

PAYTM-PYTM0123456-364469039163-OID221172

14666@SMF

06/10/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000458560981 06/10/23 14,062.00 14,208.67

06/10/23 UPI-XXXXXX6861-IDIB000E030-327912839982- 0000327912839982 06/10/23 2,000.00 12,208.67

NA

06/10/23 UPI-XXXXXX6861-IDIB000E030-327912860574- 0000327912860574 06/10/23 2,000.00 10,208.67

NA

06/10/23 POS 541919XXXXXX8708 T M DURAISWAMY N 0000000000045823 06/10/23 500.00 9,708.67

06/10/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000327917693185 06/10/23 8,000.00 1,708.67

06/10/23 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000327917693185 06/10/23 -8,000.00 9,708.67

07/10/23 NWD-541919XXXXXX8708-IVVE030A-DHARMAPURI 0000328001009785 07/10/23 8,000.00 1,708.67

07/10/23 UPI-XXXXXX6861-IDIB000E030-328022627444- 0000328022627444 07/10/23 1,000.00 708.67

NA

07/10/23 UPI-DNC THEATRES-DNCTHEATRES.42383634@HD 0000364643852209 07/10/23 150.00 558.67

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

FCBANK-HDFC0000001-364643852209-NA

09/10/23 UPI-UDAI LAL JAT SO NANU-BHARATPE9072709 0000328225320548 09/10/23 50.00 508.67

0852@YESBANKLTD-YESB0YESUPI-328225320548

-PAY TO BHARATPE ME

09/10/23 UPI-AKSHAYA FAST FOOD RE-8883605235@OKBI 0000328225506859 09/10/23 100.00 408.67

ZAXIS-UTIB0000000-328225506859-NA

17/10/23 UPI-RAMAKRISHNAN CHINNAS-8248842464@IBL- 0000329018136540 17/10/23 300.00 108.67

HDFC0001006-329018136540-SENT FROM PAYTM

28/10/23 UPI-MR KUMAR A-9600994573@AXL-IDIB000E03 0000330134973596 28/10/23 70.00 38.67

0-330134973596-PAYMENT FROM PHONE

02/11/23 UPI-MR KUMAR A-9600994573@AXL-IDIB000E03 0000330640256148 02/11/23 45.00 -6.33

0-330640256148-PAYMENT FROM PHONE

02/11/23 UPI-MUNIYAMMAL 0000330605999094 02/11/23 100.00 93.67

MUNUSAMY-GOKULNATH-M@PAYT

M-UTIB0002812-330605999094-NA

02/11/23 JULSEP23 INSTAALERTCHG 13 SMS 031023-MIR MIR2430525915982 02/11/23 3.06 90.61

2430525915982

04/11/23 PRIN AND INT AUTO_REDEEM 50300698807112 3304220231104800 04/11/23 29.00 119.61

05/11/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000483243587 05/11/23 15,024.00 15,143.61

05/11/23 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB05183900758T27 05/11/23 4,786.00 10,357.61

05/11/23 UPI-SMFG INDIA CREDIT CO-PAYTM-72651040@ 0000330967433529 05/11/23 627.60 9,730.01

PAYTM-PYTM0123456-330967433529-OID223262

46562@SMF

05/11/23 UPI-XXXXXX6425-UTIB0002812-330933543659- 0000330933543659 05/11/23 410.00 9,320.01

NA

05/11/23 UPI-XXXXXX6425-UTIB0002812-330933613226- 0000330933613226 05/11/23 100.00 9,220.01

NA

05/11/23 UPI-UJJIVAN SMALL FINANC-PTMBFV@PAYTM-PY 0000330968635845 05/11/23 2,604.00 6,616.01

TM0123456-330968635845-OID22334302731@ON

06/11/23 UPI-UJJIVAN SMALL FINANC-PTMBFV@PAYTM-PY 0000331054124302 06/11/23 2,616.00 4,000.01

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

TM0123456-331054124302-OID22377392582@ON

06/11/23 UPI-XXXXXX6861-IDIB000E030-331037447729- 0000331037447729 06/11/23 500.00 3,500.01

NA

10/11/23 UPI-MR PRADEEP SAMY J-PAYTM-67461283@PAY 0000331424425000 10/11/23 1,000.00 2,500.01

TM-PYTM0123456-331424425000-OID202311101

429040

10/11/23 UPI-AKSHAYA FAST FOOD RE-8883605235@OKBI 0000368044597726 10/11/23 350.00 2,150.01

ZAXIS-UTIB0000000-368044597726-NA

11/11/23 UPI-SANJAI K-6383617205@IBL-UBIN0555860- 0000331509661424 11/11/23 300.00 1,850.01

331509661424-PAYMENT FROM PHONE

12/11/23 UPI-MR M 0000331648951561 12/11/23 1,250.00 3,100.01

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-331648951561-NA

19/11/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000332322458853 19/11/23 597.75 2,502.26

VICES.98397377@HDFCBANK-HDFC0000499-3323

22458853-NA

21/11/23 UPI-ABI-9843046810@IBL-KVBL0001613-33250 0000332503919651 21/11/23 295.00 2,207.26

3919651-PAYMENT FROM PHONE

23/11/23 UPI-MAHALAKSHMI AUTO SPA-PAYTM-71036240@ 0000369375987779 23/11/23 330.00 1,877.26

PAYTM-PYTM0123456-369375987779-OID202311

231319150

24/11/23 UPI-MUNIYAMMAL 0000369405241188 24/11/23 2,000.00 3,877.26

MUNUSAMY-GOKULNATH-M@PAYT

M-UTIB0002812-369405241188-NA

24/11/23 UPI-TAMILARASAN S-TAMILKING2006@OKSBI-S 0000332868681509 24/11/23 2,400.00 1,477.26

BIN0012774-332868681509-UPI

24/11/23 UPI-T M DURAISWAMY 0000369422484624 24/11/23 520.00 957.26

NAIDU-TMDURAISWAMYNAI

DUAND.95049525@HDFCBANK-HDFC0000001-3694

22484624-NA

27/11/23 UPI-SAROJA SELVAM-9080513065@PAYTM-SBIN 0000369726911240 27/11/23 800.00 157.26

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

0012770-369726911240-NA

02/12/23 IMPS-333600389801-GOKULNATH MUNUSAMY-IDI 0000333600389801 02/12/23 90,000.00 90,157.26

B-XXXXXX6861-NA

02/12/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000370200020631 02/12/23 90,000.00 157.26

M-CIUB0000012-370200020631-NA

02/12/23 UPI-THIRUMURUGAN G-BHARATPE90726326701@Y 0000333644144766 02/12/23 60.00 97.26

ESBANKLTD-YESB0YESUPI-333644144766-PAY T

O BHARATPE ME

05/12/23 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000505762392 05/12/23 15,244.00 15,341.26

05/12/23 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB05121937537T45 05/12/23 7,176.00 8,165.26

05/12/23 UPI-SAROJA SELVAM-9080513065@PAYTM-SBIN 0000333922947622 05/12/23 2,500.00 5,665.26

0012770-333922947622-NA

05/12/23 UPI-KUMAR SELVARAJ-9025935793@IBL-FDRL00 0000333921696868 05/12/23 2,700.00 2,965.26

01811-333921696868-PAYMENT FROM PHONE

05/12/23 UPI-GOOGLEZ XEROX-8610495417UNIONBANK@IB 0000370535934552 05/12/23 2,000.00 965.26

L-UBIN0827258-370535934552-PAYMENT FROM

PHONE

07/12/23 UPI-CELLARAM CHENAJI-Q806240284@YBL-YESB 0000334148547882 07/12/23 150.00 815.26

0YBLUPI-334148547882-NA

08/12/23 POS 541919XXXXXX8708 T M DURAISWAMY N 0000000000050466 08/12/23 520.00 295.26

08/12/23 UPI-ADD MONEY TO 0000334267283524 08/12/23 29.00 266.26

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-334267283524-OID22569429944@

PAY

10/12/23 UPI-M KANAGA-PAYTM-61410121@PAYTM-PYTM01 0000371020878469 10/12/23 60.00 206.26

23456-371020878469-OID202312101748000

16/12/23 IMPS-335015040379-GOKULNATH MUNUSAMY-IDI 0000335015040379 16/12/23 100,000.00 100,206.26

B-XXXXXX6861-NA

16/12/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000335020685356 16/12/23 100,000.00 206.26

M-CIUB0000012-335020685356-NA

17/12/23 IMPS-335109103442-GOKULNATH MUNUSAMY-IDI 0000335109103442 17/12/23 100,000.00 100,206.26

B-XXXXXX6861-NA

HDFC BANK LIMITED

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

Account Branch : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

17/12/23 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000371729483736 17/12/23 100,000.00 206.26

M-CIUB0000012-371729483736-NA

21/12/23 UPI-MR KUMAR A-9600994573@AXL-IDIB000E03 0000372167153718 21/12/23 200.00 6.26

0-372167153718-PAYMENT FROM PHONE

31/12/23 IMPS-336513632906-ONE97 COMMUNICATIONS-I 0000336513632906 31/12/23 1.00 7.26

CIC-XXXXXXXX9735-FTTRANSFERP2A

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 7.00 14.26

06/01/24 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000533029448 06/01/24 14,728.00 14,742.26

06/01/24 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB06172347364ET9 06/01/24 4,110.00 10,632.26

06/01/24 UPI-UJJIVAN SMALL FINANC-PTMBFV@PAYTM-PY 0000400662498508 06/01/24 2,616.00 8,016.26

TM0123456-400662498508-OID22779670342@ON

06/01/24 UPI-UJJIVAN SMALL FINANC-PTMBFV@PAYTM-PY 0000400662597066 06/01/24 2,604.00 5,412.26

TM0123456-400662597066-OID22766366034@ON

06/01/24 UPI-JIO-8744070@PAYTM-PYTM0123456-400662 0000400662800553 06/01/24 668.90 4,743.36

800553-OID22805786832@PAY

06/01/24 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000437262823284 06/01/24 500.00 4,243.36

IB000V129-437262823284-PAYMENT FROM PHON

06/01/24 UPI-MR KUMAR A-9600994573@YBL-IDIB000E03 0000437238472677 06/01/24 200.00 4,043.36

0-437238472677-PAYMENT FROM PHONE

06/01/24 UPI-SATHISH SELVAM-PAYTM-61332571@PAYTM- 0000437222855544 06/01/24 500.00 3,543.36

PYTM0123456-437222855544-OID202401061739

460

06/01/24 UPI-MASTER SILAMBARASAN -6379042073@PAYT 0000437222889291 06/01/24 400.00 3,143.36

M-IDIB000E030-437222889291-NA

06/01/24 UPI-MR BALASUBRAMANIAM 0000400659043086 06/01/24 2,000.00 5,143.36

S-SUBRAMANIAMB843

@OKICICI-IDIB000D016-400659043086-UPI

07/01/24 UPI-SMFG INDIA CREDIT CO-PAYTM-72651040@ 0000400756278830 07/01/24 50.00 5,093.36

PAYTM-PYTM0123456-400756278830-OID228103

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

30799@SMF

07/01/24 UPI-T SUGUNA-9901257755@AXL-PKGB0012515- 0000400702895424 07/01/24 200.00 4,893.36

400702895424-PAYMENT FROM PHONE

07/01/24 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000400716418769 07/01/24 500.00 4,393.36

08/01/24 UPI-MR KUMAR A-9600994573@AXL-IDIB000E03 0000437477771657 08/01/24 100.00 4,293.36

0-437477771657-PAYMENT FROM PHONE

10/01/24 UPI-KUMAR B-Q057300396@YBL-YESB0YBLUPI-4 0000401029737853 10/01/24 130.00 4,163.36

01029737853-NA

11/01/24 UPI-MANIKANDAN M-PAYTM-75002109@PAYTM-PY 0000401100042362 11/01/24 240.00 3,923.36

TM0123456-401100042362-OID20240111124924

11/01/24 UPI-MR KUMAR A-9600994573@PAYTM-IDIB000E 0000401149933717 11/01/24 1,500.00 2,423.36

030-401149933717-NA

12/01/24 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000538772421 12/01/24 15,994.00 18,417.36

12/01/24 UPI-ROHIT STEEL WORKS-MANICKAM15061984@O 0000401257856990 12/01/24 7,500.00 10,917.36

KAXIS-UBIN0827258-401257856990-UPI

15/01/24 UPI-DMAX BO2-PAYTM-81304583@PAYTM-PYTM01 0000438142626418 15/01/24 760.00 10,157.36

23456-438142626418-OID202401152300370

19/01/24 UPI-XXXXXX6861-IDIB000E030-438517649211- 0000438517649211 19/01/24 10,000.00 157.36

NA

20/01/24 IMPS-402010716314-ONE97 COMMUNICATIONS-P 0000402010716314 20/01/24 6,000.00 6,157.36

YTM-XXXXXXXXXX0007-PBPL

20/01/24 OCTDEC23 INSTAALERTCHG 1 SMS 050124-MIR2 MIR2401929367247 20/01/24 0.24 6,157.12

401929367247

21/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000402195251957 21/01/24 5,000.00 11,157.12

@YESBANK-YESB0000022-402195251957-F07 CR

EDIT BY PHON

21/01/24 ATW-541919XXXXXX8708-S1ANDM02-DHARMAPURI 0000000000001894 21/01/24 8,000.00 3,157.12

22/01/24 UPI-MR R MURALI-7530080480@YBL-IDIB000K2 0000438887518631 22/01/24 2,000.00 1,157.12

81-438887518631-PAYMENT FROM PHONE

23/01/24 UPI-MR M 0000402336091711 23/01/24 10,000.00 11,157.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

B000E030-402336091711-NA

23/01/24 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB23183954655T32 23/01/24 10,000.00 1,157.12

23/01/24 UPI-MOHAMMED HASSAN 0000438908504357 23/01/24 500.00 657.12

MOHA-MOHAMMEDNSIT@IB

L-ICIC0000156-438908504357-PAYMENT FROM

PHONE

23/01/24 UPI-SIVAKUMAR NAGESH-8531880780@AXL-HDFC 0000438964031647 23/01/24 100.00 557.12

0000178-438964031647-PAYMENT FROM PHONE

24/01/24 UPI-PAVITHRAN M-PAYTM-76911043@PAYTM-PYT 0000439085759750 24/01/24 100.00 457.12

M0123456-439085759750-OID202401241937110

27/01/24 UPI-XXXXXX6861-IDIB000E030-439324254933- 0000439324254933 27/01/24 450.00 7.12

NA

07/02/24 PL-ONLINE DISBURSEMENT-PL6013415302 0000PL6013415302 07/02/24 58,210.00 58,217.12

07/02/24 UPI-K MANICKAM-944278503@AXL-HDFC0001006 0000440437641112 07/02/24 17,500.00 40,717.12

-440437641112-PAYMENT FROM PHONE

07/02/24 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB07135922580ET3 07/02/24 2,851.00 37,866.12

07/02/24 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000440455521410 07/02/24 2,000.00 35,866.12

IB000V129-440455521410-PAYMENT FROM PHON

07/02/24 UPI-BHUVANESWARAN P-917845912400@FEDERAL 0000440429007983 07/02/24 2,000.00 33,866.12

-FDRL0002271-440429007983-SENT FROM PAYT

08/02/24 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000556977261 08/02/24 14,728.00 48,594.12

09/02/24 UPI-DMAX BO2-PAYTM-81304583@PAYTM-PYTM01 0000404083382617 09/02/24 1,320.00 47,274.12

23456-404083382617-OID202402091700210

11/02/24 UPI-MUNIYAMMAL 0000440817533113 11/02/24 4,000.00 51,274.12

MUNUSAMY-GOKULNATH-M@PAYT

M-UTIB0002812-440817533113-NA

11/02/24 UPI-MR SATHISH KUMAR D-7305844254@IBL-ID 0000440828718313 11/02/24 2,000.00 49,274.12

IB000V129-440828718313-PAYMENT FROM PHON

11/02/24 UPI-MR DEVENDIRAKUMAR JA-9944037199@IBL- 0000440846614264 11/02/24 15,500.00 33,774.12

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

IDIB000B062-440846614264-PAYMENT FROM PH

ONE

11/02/24 UPI-MR M 0000440830999872 11/02/24 1,500.00 35,274.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-440830999872-NA

13/02/24 UPI-MR M 0000404448851687 13/02/24 9,000.00 44,274.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-404448851687-NA

14/02/24 UPI-MR M 0000404548355619 14/02/24 1,000.00 45,274.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-404548355619-NA

15/02/24 UPI-BALAPAN BHAGYARAJ-BAJAJPAY.6879729.0 0000441220613794 15/02/24 150.00 45,124.12

5426978@INDUS-INDB0002201-441220613794-N

16/02/24 UPI-DC MEDIA CREATION HU-DCMEDIAHUB@SBI- 0000441315688387 16/02/24 500.00 44,624.12

SBIN0031854-441315688387-MD8B

16/02/24 UPI-AKASH TRADERS-42640302228@SBI-SBIN00 0000441316608601 16/02/24 2,100.00 42,524.12

16532-441316608601-18D

16/02/24 UPI-DHARA 0000404728177717 16/02/24 3,120.00 39,404.12

CATRER-DHARACATRER@RBL-RATN000

0526-404728177717-688P20240216142846

16/02/24 UPI-SUMIT ENTERPRISES-SUMITENTERPRISES1@ 0000441325178515 16/02/24 500.00 38,904.12

RBL-RATN0000435-441325178515-RN2QWL

16/02/24 UPI-MR M 0000404730091775 16/02/24 200.00 39,104.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-404730091775-NA

16/02/24 UPI-STAR CAFE AND RESTAU-8290399963@SBI- 0000404747276236 16/02/24 600.00 38,504.12

SBIN0010488-404747276236-RPM8B

16/02/24 UPI-AK INDUSTRIAL SCRAP-AKINDUSTRIAL4264 0000404740093314 16/02/24 500.00 38,004.12

@SBI-SBIN0000631-404740093314-TA7FW

16/02/24 UPI-MR M 0000404743774758 16/02/24 400.00 38,404.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

B000E030-404743774758-NA

16/02/24 UPI-MUNIYAMMAL 0000404743805614 16/02/24 100.00 38,504.12

MUNUSAMY-GOKULNATH-M@PAYT

M-UTIB0002812-404743805614-NA

19/02/24 UPI-DMAX BO3-PAYTM-81304584@PAYTM-PYTM01 0000405077560785 19/02/24 200.00 38,304.12

23456-405077560785-OID202402191004220

19/02/24 UPI-T R ETHIRAJULU NAIDU-ONGO.BP007276@I 0000405019365852 19/02/24 520.00 37,784.12

NDUS-INDB0000018-405019365852-NA

19/02/24 UPI-MR M 0000441614926468 19/02/24 350.00 38,134.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-441614926468-NA

19/02/24 UPI-TNEB ELECTRICITY BIL-PAYTM-PTMBBP@PA 0000405067035935 19/02/24 104.00 38,030.12

YTM-PYTM0123456-405067035935-OID23082202

669@PAY

20/02/24 UPI-VIAAN PRODUCTS-VIAANPRODUCTS19668@SB 0000441710026895 20/02/24 1,850.00 36,180.12

I-SBIN0031438-441710026895-RUQBW

20/02/24 UPI-VIAAN PRODUCTS-VIAANPRODUCTS19668@SB 0000405126598770 20/02/24 1,010.00 35,170.12

I-SBIN0031438-405126598770-HTE6T

21/02/24 NWD-541919XXXXXX8708-00832036-DHARMAPURI 0000405214009140 21/02/24 2,000.00 33,170.12

21/02/24 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB21170414341T50 21/02/24 19,548.00 13,622.12

22/02/24 UPI-MS NOORBASHA HASIM-PAYTM-66298765@PA 0000405308485324 22/02/24 100.00 13,522.12

YTM-PYTM0123456-405308485324-OID20240222

1120300

22/02/24 NWD-541919XXXXXX8708-DOPN0684-DHARMAPURI 0000405313232199 22/02/24 2,500.00 11,022.12

23/02/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000405425392549 23/02/24 10,000.00 21,022.12

@YESBANK-YESB0000022-405425392549-F07 CR

EDIT BY PHON

23/02/24 UPI-ELLAPPAN B-9445737@IBL-HDFC0000178-4 0000442063401438 23/02/24 10,000.00 11,022.12

42063401438-PAYMENT FROM PHONE

24/02/24 UPI-AB GLOBAL INDIA-ABGLOBALINDIA@RBL-RA 0000405510244757 24/02/24 780.00 10,242.12

TN0000302-405510244757-69882392667

25/02/24 UPI-RAJ BARBAR SHOP-RAJBARBARSHOP95@SBI- 0000405640827933 25/02/24 1,631.00 8,611.12

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

SBIN0017025-405640827933-ATW8T

26/02/24 IMPS-405715925613-PRATIKSHA SONS-KKBK-XX 0000405715925613 26/02/24 298.00 8,909.12

XXXX3289-KKBKTRANSFER

26/02/24 UPI-MR M 0000405725963628 26/02/24 200.00 9,109.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-405725963628-NA

26/02/24 UPI-GREEN LAND PAZHAMUDH-PAYTM-72754077@ 0000442384636967 26/02/24 130.00 8,979.12

PAYTM-PYTM0123456-442384636967-OID202402

261915530

26/02/24 UPI-MR M 0000405747343234 26/02/24 200.00 9,179.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-405747343234-NA

27/02/24 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000442410840982 27/02/24 8,000.00 1,179.12

M-CIUB0000012-442410840982-NA

29/02/24 UPI-MR M 0000406045364033 29/02/24 1,000.00 2,179.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-406045364033-NA

29/02/24 UPI-KRISH CYBER SOLUTION-KRISHCYBERSOLUT 0000406046463483 29/02/24 1,085.00 1,094.12

ION78@SBI-SBIN0017025-406046463483-TAJIK

01/03/24 UPI-DMAX BO3-PAYTM-81304584@PAYTM-PYTM01 0000442788614852 01/03/24 240.00 854.12

23456-442788614852-OID202403011817310

01/03/24 UPI-MR M 0000442737626754 01/03/24 650.00 1,504.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-442737626754-NA

02/03/24 UPI-MR M 0000442829610461 02/03/24 500.00 2,004.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-442829610461-NA

02/03/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000406233708766 02/03/24 10,000.00 12,004.12

@YESBANK-YESB0000022-406233708766-F07 CR

EDIT BY PHON

02/03/24 UPI-MR KUMAR A-9600994573@AXL-IDIB000E03 0000442830613871 02/03/24 6,000.00 6,004.12

0-442830613871-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

03/03/24 UPI-DMAX BO3-PAYTM-81304584@PAYTM-PYTM01 0000406384622389 03/03/24 240.00 5,764.12

23456-406384622389-OID202403031741140

03/03/24 UPI-MR M 0000406332488010 03/03/24 250.00 6,014.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-406332488010-NA

04/03/24 UPI-MR M 0000406442121035 04/03/24 10,000.00 16,014.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-406442121035-NA

06/03/24 A2AINT01-DNC THEATRES LLP-SALARY-N 0000000584846756 06/03/24 14,728.00 30,742.12

07/03/24 UPI-K MANICKAM-944278503@AXL-HDFC0001006 0000443399364713 07/03/24 15,000.00 15,742.12

-443399364713-PAYMENT FROM PHONE

07/03/24 EMI 461825318 CHQ S4618253180011 0324461 000000000000000 07/03/24 5,616.00 10,126.12

825318

08/03/24 NWD-541919XXXXXX8708-00832002-DHARMAPURI 0000406816030927 08/03/24 3,000.00 7,126.12

10/03/24 UPI-MRS VARMASHREE KANDH-9025731414@AXL- 0000443682320970 10/03/24 2,000.00 5,126.12

IDIB000N035-443682320970-PAYMENT FROM PH

ONE

11/03/24 UPI-SRI RANGA ENTERPRISE-Q389781395@YBL- 0000443716604664 11/03/24 416.00 4,710.12

YESB0YBLUPI-443716604664-NA

12/03/24 UPI-OUESTWIZ DEVELOPERS -42746084731@SBI 0000443823590072 12/03/24 570.00 4,140.12

-SBIN0030115-443823590072-FN5M

13/03/24 UPI-K M PACHIAPPAN-PAYTM-83302089@PAYTM- 0000443996394947 13/03/24 690.00 3,450.12

PYTM0123456-443996394947-OID202403131627

590

14/03/24 IMPS-407411135775-KRISHNA GARMENTS-KKBK- 0000407411135775 14/03/24 123.00 3,573.12

XXXXXX5102-KKBKTRANSFER

14/03/24 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000407419720218 14/03/24 384.00 3,189.12

TM-PYTM0123456-407419720218-OIDPZT240314

1152SP

14/03/24 UPI-MAHAKAL COLLECTION-8669213253@SBI-SB 0000444023799207 14/03/24 800.00 2,389.12

IN0007497-444023799207-1VX

14/03/24 UPI-NEW TAJ STORE-9944775503@OKBIZAXIS-U 0000444033625606 14/03/24 180.00 2,209.12

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

TIB0000000-444033625606-NA

16/03/24 UPI-MR MUTHUKUMAR BOOMIK-9788144963@PAYT 0000407611508878 16/03/24 2,000.00 209.12

M-CIUB0000012-407611508878-NA

17/03/24 UPI-MR KUBENTHIRAN DHAN-MR.KUBENTHIRAND 0000444313789572 17/03/24 80.00 129.12

HANAPAL@SBI-SBIN0000832-444313789572-NA

19/03/24 UPI-RAM SUPER MARKET-VYAPAR.170569260198 0000407911053029 19/03/24 45.00 84.12

@HDFCBANK-HDFC0000001-407911053029-NA

19/03/24 UPI-BANU J-PAYTM-70199374@PAYTM-YESB0PTM 0000444597907065 19/03/24 50.00 34.12

UPI-444597907065-OID202403191829050

23/03/24 UPI-MR M 0000444905899053 23/03/24 7,000.00 7,034.12

GOKULNATH-GOKULNATH-M@PAYTM-IDI

B000E030-444905899053-NA

23/03/24 IB BILLPAY DR-HDFC2F-537206XXXXXX0906 MB23173323173T40 23/03/24 5,000.00 2,034.12

23/03/24 UPI-PANNEERSELVAM M-9445494818@YBL-SBIN 0000444960547309 23/03/24 2,000.00 34.12

0012770-444960547309-PAYMENT FROM PHONE

24/03/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000408456008027 24/03/24 10,000.00 10,034.12

@YESBANK-YESB0000022-408456008027-F07 CR

EDIT BY PHON

24/03/24 UPI-MUNIRAJ MUNIYAN-9902616391@AXL-SBIN 0000445081908858 24/03/24 10,000.00 34.12

0016223-445081908858-PAYMENT FROM PHONE

27/03/24 IMPS-408717802572-MAA TARA ENTERPRISES-I 0000408717802572 27/03/24 136.00 170.12

NDB-XXXXXXXX8712-P2AMOB

31/03/24 UPI-GNANAPRAKASHAM MOBIL-IPPOSTORE556188 0000445733940865 31/03/24 100.00 70.12

62210@ICICI-IDIB000E030-445733940865-NA

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 72.00 142.12

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
41.69 226 82 1,018,269.10 1,018,369.53 142.12

Generated On: 11-Jul-2024 16:51 Generated By: Requesting Branch Code: NET

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 : SALEM MAIN BRANCH

Address : HDFC BANK LIMITED, NO 224,1,
SHRI SHARADHA ARCADE AISHWARYAM
MEYYANUR MAIN ROAD
MR GOKULNATH MUNUSAMY City : SALEM 636004
State : TAMIL NADU
NO 2/457 THADANGAM THUKKAMPATTI Phone no. : 18002026161
POST JEEVA NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
DHARMAPURI 636705 Cust ID : 167127172
TAMIL NADU INDIA Account No : 50100419269218 OTHER
A/C Open Date : 23/08/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000178 MICR : 636240002
Branch Code : 178 Product Code : 105
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

167127172

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