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Page No .

: 1

Account Branch : VEDAYAPALEM


Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR KARTHIK SUBRAMANIYAN City : NELLORE 524004
State : ANDHRA PRADESH
200 KALLAR STREET SOUTHPALAI Phone no. : 9949493333
GANDARVAKKOTTAI SOTHUPALAI OD Limit : 0.00
CHOCKANATHAPATTI PUDUKKOTTAI Currency : INR
Email : KARTHIMECHGUY@GMAIL.COM
PUDUKKOTTAI 622203 Cust ID : 127275471
TAMIL NADU INDIA Account No : 50100265049852 OTHER
A/C Open Date : 22/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 161
Nomination : Registered

From : 01/07/2020 To : 01/10/2020 Statement of account


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

01/07/20 CAREER TREE HR-SALARY JUNE 2020 0000007012534869 01/07/20 38,872.00 38,937.09

02/07/20 IMPS-018416365102-KARTHIK-ICIC-XXXXXXXX0 0000018416365102 02/07/20 20,000.00 18,937.09

033-MY

03/07/20 IMPS-018520360445-KARTHIK-ICIC-XXXXXXXX0 0000018520360445 03/07/20 10,000.00 8,937.09

033-MY

05/07/20 IMPS-018717349965-KARTHIK-ICIC-XXXXXXXX0 0000018717349965 05/07/20 5,000.00 3,937.09

033-MY

08/07/20 .IMPS P2P 018416365102#02/07/2020 020720 MIR2019028380986 08/07/20 5.90 3,931.19

-MIR2019028380986

10/07/20 IMPS-019201361495-KARTHIK-ICIC-XXXXXXXX0 0000019201361495 10/07/20 700.00 3,231.19

033-MY

11/07/20 IMPS-019316374277-KARTHIK-ICIC-XXXXXXXX0 0000019316374277 11/07/20 1,000.00 2,231.19

033-MY

13/07/20 IMPS-019503355574-KARTHIK-ICIC-XXXXXXXX0 0000019503355574 13/07/20 1,000.00 1,231.19

033-MY

13/07/20 IMPS-019518377932-KARTHIK-ICIC-XXXXXXXX0 0000019518377932 13/07/20 1,000.00 231.19

033-MY

13/07/20 IB BILLPAY DR-HDFCPE-545964XXXXXX3393 IB13201157381139 13/07/20 231.00 0.19

14/07/20 .IMPS P2P 018520360445#03/07/2020 040720 MIR2019431667139 14/07/20 0.19 0.00

-MIR2019431667139

31/07/20 NEFT CR-SBIN0000878-EMPLOYEE PROVIDENT F SBIN220213589679 31/07/20 45,000.00 45,000.00

UND ORGANIZATIO-KARTHIK SUBRAMANIYAN-SBI

N220213589679

03/08/20 CAREER TREE HR-SALARY JULY 2020 0000008030817348 03/08/20 26,232.00 71,232.00

03/08/20 CAREER TREE HR-SALARY JULY 2020 0000008030817372 03/08/20 750.00 71,982.00

04/08/20 IB BILLPAY DR-HDFCPE-545964XXXXXX3393 IB04114623882194 04/08/20 60,000.00 11,982.00

04/08/20 .IMPS P2P 018520360445#03/07/2020 040720 MIR2021675358100 04/08/20 5.73 11,976.27

-MIR2021675358100

04/08/20 .IMPS P2P 018717349965#05/07/2020 060720 MIR2021675358110 04/08/20 5.90 11,970.37

-MIR2021675358110

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:37AAACH2702H1ZZ
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 : VEDAYAPALEM


Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR KARTHIK SUBRAMANIYAN City : NELLORE 524004
State : ANDHRA PRADESH
200 KALLAR STREET SOUTHPALAI Phone no. : 9949493333
GANDARVAKKOTTAI SOTHUPALAI OD Limit : 0.00
CHOCKANATHAPATTI PUDUKKOTTAI Currency : INR
Email : KARTHIMECHGUY@GMAIL.COM
PUDUKKOTTAI 622203 Cust ID : 127275471
TAMIL NADU INDIA Account No : 50100265049852 OTHER
A/C Open Date : 22/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 161
Nomination : Registered

From : 01/07/2020 To : 01/10/2020 Statement of account


04/08/20 .IMPS P2P 019201361495#10/07/2020 100720 MIR2021675357985 04/08/20 5.90 11,964.47

-MIR2021675357985

04/08/20 .IMPS P2P 019316374277#11/07/2020 130720 MIR2021675357943 04/08/20 5.90 11,958.57

-MIR2021675357943

04/08/20 .IMPS P2P 019503355574#13/07/2020 130720 MIR2021675357955 04/08/20 5.90 11,952.67

-MIR2021675357955

04/08/20 .IMPS P2P 019518377932#13/07/2020 140720 MIR2021675357970 04/08/20 5.90 11,946.77

-MIR2021675357970

05/08/20 IMPS-021813366142-KARTHIK-ICIC-XXXXXXXX0 0000021813366142 05/08/20 10,946.00 1,000.77

033-MY

16/08/20 UPI-KARTHIK S-9585482178@YBL-ICIC0002698 0000022913301307 16/08/20 1,000.00 0.77

-022939080543-PAYMENT FROM PHONE

18/08/20 .IMPS P2P 021813366142#05/08/2020 050820 MIR2022991318867 18/08/20 0.77 0.00

-MIR2022991318867

02/09/20 NEFT CR-CIUB0000112-CAREER TREE HR SOLUT CIUBH20246036203 02/09/20 25,932.00 25,932.00

IONS PVT LTD-KARTHIK S-CIUBH20246036203

02/09/20 NEFT CR-CIUB0000112-CAREER TREE HR SOLUT CIUBH20246036228 02/09/20 1,000.00 26,932.00

IONS PVT LTD-KARTHIK S-CIUBH20246036228

04/09/20 IB BILLPAY DR-HDFCPE-545964XXXXXX3393 IB04094851960949 04/09/20 9,089.00 17,843.00

05/09/20 NEFT DR-ICIC0002698-KARTHIK-NETBANK, MUM N249201235068946 05/09/20 17,000.00 843.00

-N249201235068946-MY

08/09/20 .IMPS P2P 021813366142#05/08/2020 050820 MIR2025031642948 08/09/20 5.13 837.87

-MIR2025031642948

22/09/20 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000026646734952 23/09/20 800.00 37.87

I-026646734952-PAYMENT FROM PHONE

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 34.00 71.87

01/10/20 NEFT CR-CIUB0000112-CAREER TREE HR SOLUT CIUBH20275050926 01/10/20 27,932.00 28,003.87

IONS PVT LTD-KARTHIK S-CIUBH20275050926

01/10/20 NEFT CR-CIUB0000112-CAREER TREE HR SOLUT CIUBH20275050949 01/10/20 1,000.00 29,003.87

IONS PVT LTD-KARTHIK S-CIUBH20275050949

STATEMENT SUMMARY :-

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:37AAACH2702H1ZZ
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 : VEDAYAPALEM


Address : VALLI KRISHNA PLAZA, GROUND FLOOR,
JYOTHI NAGAR,
VEDAYAPALEM, NELLORE
MR KARTHIK SUBRAMANIYAN City : NELLORE 524004
State : ANDHRA PRADESH
200 KALLAR STREET SOUTHPALAI Phone no. : 9949493333
GANDARVAKKOTTAI SOTHUPALAI OD Limit : 0.00
CHOCKANATHAPATTI PUDUKKOTTAI Currency : INR
Email : KARTHIMECHGUY@GMAIL.COM
PUDUKKOTTAI 622203 Cust ID : 127275471
TAMIL NADU INDIA Account No : 50100265049852 OTHER
A/C Open Date : 22/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004189 MICR : 524240004
Branch Code : 4189 Product Code : 161
Nomination : Registered

From : 01/07/2020 To : 01/10/2020 Statement of account


Opening Balance Dr Count Cr Count Debits Credits Closing Bal
65.09 24 9 137,813.22 166,752.00 29,003.87

Generated On: 12-Oct-2020 11:03 Generated By: Requesting Branch Code: NET
127275471

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:37AAACH2702H1ZZ
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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