Page No .

: 1

Account Branch : POONAMALLEE HIGH ROAD

Address : HDFC BANK LTD,
NO 8, RAJARATHNAM STREET,
NEAR BEVERLY HOTEL, KILPAUK,
MR. M GIRITHAR City : CHENNAI 600010
State : TAMIL NADU
KSK HOUSE Phone no. : 044-61606161
25/9 KARUNAANITHI STREET OD Limit : 0.00
WEST MAMBALAM Currency : INR
Email : mgirithar@gmail.com
CHENNAI 600033 Cust ID : 25924087
TAMIL NADU INDIA Account No : 04921050059088 OTHER
A/C Open Date : 11/07/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000492 MICR : 600240021
Branch Code : 492 Product Code : 112
Nomination : Not Registered

From : 01/04/2020 To : 29/05/2020 Statement of account

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

01/04/20 NWD-405988XXXXXX4856-TMB43002-TUTICORIN 0000009208144228 01/04/20 1,000.00 8,779.15

09/04/20 ACH D- HEROFC 08042020 CAMS-397400452974 0000006850945754 09/04/20 2,146.00 6,633.15

13/04/20 NWD-405988XXXXXX4856-1119EP18-TUTICORIN 0000010410023048 13/04/20 1,000.00 5,633.15

14/04/20 POS 405988XXXXXX4856 THE POORMAN S DE 0000010510059645 14/04/20 512.00 5,121.15

16/04/20 NWD-405988XXXXXX4856-1119EP18-TUTICORIN 0000010708028512 16/04/20 1,500.00 3,621.15

16/04/20 UPI-XXXXXX1223-CIUB0000516-010714848506- 0000010714205349 16/04/20 3,460.00 161.15

RENT

16/04/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000010714210058 16/04/20 5.00 166.15

00553-010714152410-REWARDED FOR PAYIN

16/04/20 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000010722318672 16/04/20 395.00 561.15

YTM0123456-010723416557-COLLECT

22/04/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000011318147315 22/04/20 141.00 420.15

6-011318806247-ZOMATO PAYMENT

24/04/20 UPI-AIRTEL HDFC UPI MAST-AIRTELIN.RZP@AX 0000011520260185 24/04/20 48.00 372.15

ISBANK-UTIB0001507-011520716373-BHARTIAI

RTELLIMITE

28/04/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000011919371002 28/04/20 160.00 212.15

9-011919656904-UPI

28/04/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000011919376381 28/04/20 5.00 217.15

00553-011919490435-REWARDED FOR PAYIN

30/04/20 IMPS-012110865462-MISS NITHYA A R-HDFC 0000012110865462 30/04/20 20,000.00 20,217.15

-XXXXXXXXXXXXX6068-INETIMPS00119465640

30/04/20 UPI-AMAZONPAY-AMAZONPAY@APL-UTIB0000100- 0000012116599026 30/04/20 449.00 19,768.15

012116997448-YOU ARE PAYING FOR

30/04/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-012116 0000012116637895 30/04/20 604.00 19,164.15

216709-YOU ARE PAYING FOR

30/04/20 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000012120117027 30/04/20 278.00 18,886.15

0-012120554805-SWIGGY ORDER ID 71

30/04/20 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000012120177747 30/04/20 133.00 18,753.15

9-012120614479-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 : POONAMALLEE HIGH ROAD

Address : HDFC BANK LTD,
NO 8, RAJARATHNAM STREET,
NEAR BEVERLY HOTEL, KILPAUK,
MR. M GIRITHAR City : CHENNAI 600010
State : TAMIL NADU
KSK HOUSE Phone no. : 044-61606161
25/9 KARUNAANITHI STREET OD Limit : 0.00
WEST MAMBALAM Currency : INR
Email : mgirithar@gmail.com
CHENNAI 600033 Cust ID : 25924087
TAMIL NADU INDIA Account No : 04921050059088 OTHER
A/C Open Date : 11/07/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000492 MICR : 600240021
Branch Code : 492 Product Code : 112
Nomination : Not Registered

From : 01/04/2020 To : 29/05/2020 Statement of account

01/05/20 NWD-405988XXXXXX4856-TMB43002-TUTICORIN 0000012209379156 01/05/20 2,000.00 16,753.15

02/05/20 EAW-405988XXXXXX4856-SWRO1050-TUTICORIN 0000000000009143 02/05/20 1,000.00 15,753.15

03/05/20 EAW-405988XXXXXX4856-SWRO1050-TUTICORIN 0000000000009260 03/05/20 1,500.00 14,253.15

04/05/20 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000012522402913 04/05/20 60.00 14,313.15

YTM0123456-012567343597-COLLECT

06/05/20 POS 405988XXXXXX4856 THE POORMAN S DE 0000012710329630 06/05/20 489.00 13,824.15

08/05/20 INST-ALERT CHG INC GST JAN-MAR2020-MIR20 MIR2012824306914 08/05/20 17.70 13,806.45

12824306914

11/05/20 NWD-405988XXXXXX4856-00900001-TUTICORIN 0000013211199252 11/05/20 1,000.00 12,806.45

11/05/20 POS 405988XXXXXX4856 THE POORMAN S DE 0000013211276520 11/05/20 265.00 12,541.45

14/05/20 NWD-405988XXXXXX4856-11231908-TUTICORIN 0000013510020528 14/05/20 700.00 11,841.45

15/05/20 POS 405988XXXXXX4856 SRI BELL SUPER M 0000013611049984 15/05/20 216.00 11,625.45

17/05/20 NWD-405988XXXXXX4856-1119EP18-TUTICORIN 0000013810003184 17/05/20 700.00 10,925.45

18/05/20 4304854541577276/ZERODHA 0000201391339952 18/05/20 8,000.00 2,925.45

18/05/20 NWD-405988XXXXXX4856-1119EP18-TUTICORIN 0000013920026274 18/05/20 500.00 2,425.45

19/05/20 ZERODHA BROKIN-18052020-DG0108 0000005195133780 19/05/20 8,044.91 10,470.36

20/05/20 NWD-405988XXXXXX4856-TMB43002-TUTICORIN 0000014111710171 20/05/20 500.00 9,970.36

23/05/20 NWD-405988XXXXXX4856-TMB43002-TUTICORIN 0000014419414160 23/05/20 1,500.00 8,470.36

24/05/20 POS 405988XXXXXX4856 THE POORMAN S DE 0000014509930159 24/05/20 314.00 8,156.36

26/05/20 IMPS-014711643605-MISS NITHYA A R-HDFC 0000014711643605 26/05/20 20,000.00 28,156.36

-XXXXXXXXXXXXX6068-INETIMPS00121752250

26/05/20 EAW-405988XXXXXX4856-SWRO1050-TUTICORIN 0000000000002195 26/05/20 1,000.00 27,156.36

27/05/20 NWD-405988XXXXXX4856-1VW30160-TUTICORIN 0000014811011060 27/05/20 2,000.00 25,156.36

29/05/20 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000015014198721 29/05/20 127.00 25,029.36

6-015014478360-ZOMATO PAYMENT

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9,779.15 31 7 33,259.70 48,509.91 25,029.36

Generated On: 29-May-2020 21:57 Generated By: 25924087 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 .: 3

Account Branch : POONAMALLEE HIGH ROAD

Address : HDFC BANK LTD,
NO 8, RAJARATHNAM STREET,
NEAR BEVERLY HOTEL, KILPAUK,
MR. M GIRITHAR City : CHENNAI 600010
State : TAMIL NADU
KSK HOUSE Phone no. : 044-61606161
25/9 KARUNAANITHI STREET OD Limit : 0.00
WEST MAMBALAM Currency : INR
Email : mgirithar@gmail.com
CHENNAI 600033 Cust ID : 25924087
TAMIL NADU INDIA Account No : 04921050059088 OTHER
A/C Open Date : 11/07/2008
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000492 MICR : 600240021
Branch Code : 492 Product Code : 112
Nomination : Not Registered

From : 01/04/2020 To : 29/05/2020 Statement of account

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