Page No .

: 1

Account Branch : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

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

02/04/23 UPI-DEEPAK BHAKADHUR-DEEPAKKRISHNA3376-1 0000345809042192 02/04/23 1.00 1.00

@OKICICI-TMBL0000121-345809042192-UPI

03/04/23 SALARY MARCH 2023 0000304038895388 03/04/23 28,329.00 28,330.00

03/04/23 UPI-KREDITBEE-KREDITBEE.PAYMENTS15@ICICI 0000309302702706 03/04/23 4,519.00 23,811.00

-ICIC0DC0099-309302702706-UPI

03/04/23 UPI-R NEETHU KRISHNAN-NEETHUKRISHNAN912- 0000309312615929 03/04/23 50.00 23,761.00

2@OKAXIS-KKBK0008660-309312615929-UPI

03/04/23 UPI-BALAMURALI G-BALAMURALI9391-1@OKICIC 0000309315436726 03/04/23 250.00 23,511.00

I-ICIC0006152-309315436726-UPI

04/04/23 UPI-SUDHA O-88040251040281@CNRB-CNRB0001 0000309416198088 04/04/23 20.00 23,491.00

204-309416198088-PAY TO MERCHANT

04/04/23 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000309427823287 04/04/23 61.00 23,430.00

ICICI-ICIC0DC0099-309427823287-UPI

04/04/23 UPI-XXXXXX1155-IDIB000P077-309428565220- 0000309428565220 04/04/23 1,000.00 22,430.00

UPI

04/04/23 UPI-XXXXXX1155-IDIB000P077-309428558311- 0000309428558311 04/04/23 5,000.00 17,430.00

UPI

04/04/23 UPI-XXXXXX1155-IDIB000P077-309428576315- 0000309428576315 04/04/23 5,000.00 12,430.00

UPI

04/04/23 UPI-XXXXXX1155-IDIB000P077-309428585678- 0000309428585678 04/04/23 2,200.00 10,230.00

UPI

04/04/23 UPI-VENNILA-VANILLAKC03217@OKSBI-IOBA000 0000309428644403 04/04/23 2,716.00 7,514.00

0150-309428644403-UPI

04/04/23 UPI-AMAZON 0000346020313184 04/04/23 2,794.10 4,719.90

PAY-AMAZONPAY@YAPL-YESB0APLUP

I-346020313184-YOU ARE PAYING FOR

04/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000346046664550 04/04/23 25.00 4,694.90

46046664550-PAYMENT FROM PHONE

05/04/23 UPI-M SARATH KUMAR-SARATHK407-1@OKICICI- 0000309540984532 05/04/23 500.00 4,194.90

IOBA0000419-309540984532-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 : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

05/04/23 UPI-R NEETHU KRISHNAN-NEETHUKRISHNAN912@ 0000309592840743 05/04/23 491.00 4,685.90

OKAXIS-UTIB0004747-309592840743-FOR CONC

EALER

05/04/23 UPI-DEEPAK BHAKADHUR-DEEPAKKRISHNA3376-1 0000346142841139 05/04/23 3,000.00 7,685.90

@OKICICI-TMBL0000121-346142841139-UPI

05/04/23 UPI-M SARATH KUMAR-SARATHK407-1@OKICICI- 0000309553807289 05/04/23 4,000.00 3,685.90

IOBA0000419-309553807289-UPI

06/04/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000309687503930 06/04/23 490.00 3,195.90

VICES.98397377@HDFCBANK-HDFC0000240-3096

87503930-UPI COLLECT

06/04/23 UPI-DEEPAK BHAKADHUR-DEEPAKKRISHNA3376-1 0000346214782956 06/04/23 4,000.00 7,195.90

@OKICICI-TMBL0000121-346214782956-UPI

10/04/23 UPI-M SARATH KUMAR-SARATHK407-1@OKICICI- 0000346686268550 10/04/23 210.00 7,405.90

IOBA0000419-346686268550-GWHW

11/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000346707033237 11/04/23 62.00 7,343.90

46707033237-PAYMENT FROM PHONE

13/04/23 UPI-GEETHA BOOK STEL-GPAY-11220537839@OK 0000310339550664 13/04/23 80.00 7,263.90

BIZAXIS-UTIB0000000-310339550664-UPI

13/04/23 UPI-DEEPAK BHAKADHUR-9080873376@AXL-TMBL 0000310331078000 13/04/23 100.00 7,163.90

0000121-310331078000-PAYMENT FROM PHONE

15/04/23 UPI-ARUN KUMAR 0000310597350605 15/04/23 1,624.00 5,539.90

R-ARUNMPL17225@OKHDFCBANK

-KKBK0008660-310597350605-UPI

15/04/23 UPI-MR SANIL Y-Q93048832@YBL-CBIN028415 0000310506330881 15/04/23 275.00 5,264.90

3-310506330881-UPI

16/04/23 UPI-K T KAMARUDHEN-10268728@CBIN-CBIN028 0000310619836365 16/04/23 2,500.00 2,764.90

4153-310619836365-UPI

16/04/23 UPI-GOKULKUMAR 0000310623773787 16/04/23 155.00 2,919.90

KANAGARAJ-GOKULKUMAR63690

1-1@OKHDFCBANK-HDFC0003697-310623773787-

UPI

16/04/23 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000310630194862 16/04/23 6.00 2,913.90

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 : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

310630194862-PAY TO SPORTA TECH

16/04/23 UPI-ABDUL NISSAR-PAYTMQR281005050101B6KO 0000310633248682 17/04/23 550.00 2,363.90

MWXQ1JKC@PAYTM-PYTM0123456-310633248682-

UPI

17/04/23 UPI-BHARATHKALYAN-BHARATPE.90061555307@F 0000310750717606 17/04/23 200.00 2,163.90

BPE-FDRL0001382-310750717606-PAY TO BHAR

ATPE ME

18/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000347406654305 18/04/23 29.00 2,134.90

47406654305-PAYMENT FROM PHONE

18/04/23 UPI-AIRTEL-AIRTELDTHDIRECTBLR@YBL-YESB0Y 0000347451170283 18/04/23 313.00 1,821.90

BLUPI-347451170283-PAYMENT FROM PHONE

20/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000347603467501 20/04/23 29.00 1,792.90

47603467501-PAYMENT FROM PHONE

21/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000347790436495 21/04/23 29.00 1,763.90

47790436495-PAYMENT FROM PHONE

21/04/23 UPI-GEETHA CANTEEN-PAYTM-43529401@PAYTM- 0000311176275480 21/04/23 149.00 1,614.90

PYTM0123456-311176275480-PAYMENT FROM PH

ONE

21/04/23 UPI-CHRISTOPHER ALBERT-C950043@OKICICI-F 0000311137736966 21/04/23 147.00 1,467.90

DRL0009998-311137736966-UPI

21/04/23 UPI-KARTHIKEYAN CHINNAN-KARTHIKEYANC6797 0000311140969895 21/04/23 150.00 1,317.90

@OKSBI-CNRB0000033-311140969895-UPI

21/04/23 UPI-CHITHRA 0000311147674699 21/04/23 65.00 1,252.90

G-CHITHRAAGANESAN@OKHDFCBANK

-HDFC0004264-311147674699-UPI

22/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000347817129287 22/04/23 62.00 1,190.90

47817129287-PAYMENT FROM PHONE

22/04/23 UPI-RAVICHANDRAN B-PARIRAVIVAS@OKSBI-CNR 0000311262423300 22/04/23 280.00 910.90

B0000033-311262423300-V99 ONDIPUDUR

22/04/23 UPI-RAVICHANDRAN B-PARIRAVIVAS@OKSBI-CNR 0000311262976470 22/04/23 1.00 909.90

B0000033-311262976470-K 99

22/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000347882325985 22/04/23 62.00 847.90

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 : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

47882325985-PAYMENT FROM PHONE

25/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000348104815694 25/04/23 62.00 785.90

48104815694-PAYMENT FROM PHONE

26/04/23 UPI-MR GANESH BRABHU K-KANISHKASTOREKANI 0000311649824361 26/04/23 70.00 715.90

SHKASTORE-1@OKAXIS-IDIB000K173-311649824

361-UPI

26/04/23 UPI-ZOMATO PRIVATE LIMIT-ZOMATO.PAYU@AXI 0000311659242694 26/04/23 103.48 612.42

SBANK-UTIB0000000-311659242694-UPI TRANS

ACTION FO

26/04/23 UPI-HARIS ALI M-MRGROUPESEVAI-4@OKHDFCBA 0000311671664560 26/04/23 200.00 412.42

NK-HDFC0000031-311671664560-UPI

27/04/23 UPI-DEEPAK BHAKADHUR-9080873376@AXL-TMBL 0000311756716470 27/04/23 50.00 362.42

0000121-311756716470-PAYMENT FROM PHONE

27/04/23 UPI-VAISHNAVI SURYAPRAKA-VAISHNAVISURYAP 0000311796743346 27/04/23 68.00 294.42

RAKASH856-2@OKSBI-HDFC0009592-3117967433

46-UPI

28/04/23 UPI-HARIHARAN R-HARIHARANR222@OKSBI-SBI 0000311844887988 28/04/23 650.00 944.42

N0013438-311844887988-UPI

28/04/23 UPI-HARIHARAN R-HARIHARANR222@OKSBI-SBI 0000311844974503 28/04/23 70.00 1,014.42

N0013438-311844974503-UPI

28/04/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000311821486071 28/04/23 963.00 51.42

0-311821486071-SWIGGY ORDER ID 16

29/04/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000348521218597 30/04/23 29.00 22.42

48521218597-PAYMENT FROM PHONE

02/05/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000348896941771 03/05/23 20.00 2.42

2@AXL-UTIB0AXLUPI-348896941771-PAYMENT F

ROM PHONE

03/05/23 UPI-SEETHA K-KRISHNASITHAKHATTHRI-1@OKIC 0000348975557839 03/05/23 282.00 284.42

ICI-IOBA0000419-348975557839-UPI

03/05/23 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000312331701717 03/05/23 282.51 1.91

9-312331701717-UPI

04/05/23 SALARY APRIL 2023 0000305045713507 04/05/23 29,834.00 29,835.91

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

04/05/23 UPI-AMAZON 0000312432121324 04/05/23 4,754.47 25,081.44

PAY-AMAZONPAY@YAPL-YESB0APLUP

I-312432121324-YOU ARE PAYING FOR

04/05/23 UPI-CHITHRA 0000312476153357 04/05/23 4,000.00 21,081.44

G-CHITHRAAGANESAN@OKHDFCBANK

-HDFC0004264-312476153357-UPI

04/05/23 UPI-XXXXXX2654-CBIN0283441-312482363899- 0000312482363899 04/05/23 1.00 21,080.44

UPI

04/05/23 UPI-XXXXXX2654-CBIN0283441-312482450383- 0000312482450383 04/05/23 5,000.00 16,080.44

UPI

04/05/23 UPI-XXXXXX2654-CBIN0283441-312482456917- 0000312482456917 04/05/23 5,000.00 11,080.44

UPI

04/05/23 UPI-XXXXXX2926-IDIB000P077-312482533109- 0000312482533109 04/05/23 3,000.00 8,080.44

UPI

05/05/23 UPI-R NEETHU KRISHNAN-NEETHUKRISHNAN912- 0000312585751940 05/05/23 400.00 7,680.44

2@OKAXIS-KKBK0008660-312585751940-UPI

05/05/23 UPI-GEETHA CANTEEN-PAYTM-43529401@PAYTM- 0000312552042208 05/05/23 152.00 7,528.44

PYTM0123456-312552042208-PAYMENT FROM PH

ONE

05/05/23 UPI-MOHAMMED ASRAF M-PAYTMQR281005050101 0000312594282970 05/05/23 407.00 7,121.44

1Q6CDSWKG7XC@PAYTM-PYTM0123456-312594282

970-PAYMENT FROM PHONE

05/05/23 UPI-DEEPAK BHAKADHUR-9080873376@AXL-TMBL 0000312538011520 05/05/23 600.00 6,521.44

0000121-312538011520-PAYMENT FROM PHONE

05/05/23 UPI-CHITHRA 0000312508081916 05/05/23 115.00 6,406.44

G-CHITHRAAGANESAN@OKHDFCBANK

-HDFC0004264-312508081916-UPI

05/05/23 UPI-ANBARASAN 0000312509198983 05/05/23 170.00 6,236.44

V-AARASANANBARASAN-1@OKHDF

CBANK-TMBL0000420-312509198983-UPI

06/05/23 UPI-VENNILA-VANILLAKC03217@OKSBI-IOBA000 0000312611722337 06/05/23 2,555.00 3,681.44

0150-312611722337-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

06/05/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000349235476782 06/05/23 121.00 3,560.44

49235476782-PAYMENT FROM PHONE

06/05/23 UPI-RAVICHANDRA-PAYTMQR281005050101HBHBD 0000312617789083 06/05/23 50.00 3,510.44

QW7Y1JD@PAYTM-PYTM0123456-312617789083-U

PI

06/05/23 UPI-MAHENDRAN 0000312620005938 06/05/23 70.00 3,440.44

R-RAVIMAHENDRAN94@OKAXIS-K

VBL0001605-312620005938-UPI

06/05/23 UPI-DENMARK DRIVE INN-Q848327534@YBL-YES 0000312638072248 06/05/23 750.00 2,690.44

B0YBLUPI-312638072248-UPI

07/05/23 UPI-MR BALAKRISHNAN R-PAYTMQR28100505010 0000312747635660 07/05/23 450.00 2,240.44

1TWUZSNLKQSWL@PAYTM-PYTM0123456-31274763

5660-UPI

07/05/23 UPI-KALAI SELVI S-KALAISELVIS175@OKAXIS- 0000312751934880 07/05/23 500.00 1,740.44

CNRB0000033-312751934880-UPI

07/05/23 UPI-XXXXXX0267-BKID0008204-312751950865- 0000312751950865 07/05/23 500.00 1,240.44

UPI

09/05/23 UPI-ARULRAJ C-ARULRAJSELVAN18@OKAXIS-TMB 0000312915530208 09/05/23 1,000.00 240.44

L0000016-312915530208-UPI

09/05/23 UPI-MS RAMYAH A-RAMYAH95.ASR@OKSBI-CBIN 0000312947272201 09/05/23 1,200.00 1,440.44

0283306-312947272201-UPI

10/05/23 UPI-DEEPAK BHAKADHUR-DEEPAKKRISHNA3376-1 0000313031803689 10/05/23 1,400.00 40.44

@OKICICI-TMBL0000121-313031803689-UPI

11/05/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000349760330101 11/05/23 15.00 25.44

49760330101-PAYMENT FROM PHONE

16/05/23 UPI-KARTHIK S-KARTHIKCSK1986@OKICICI-BKI 0000313639298479 16/05/23 130.00 155.44

D0008201-313639298479-UPI

16/05/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000350235088917 16/05/23 29.00 126.44

50235088917-PAYMENT FROM PHONE

16/05/23 UPI-TEENA M-TEENA20M-1@OKICICI-ICIC00015 0000313688846237 16/05/23 1.00 125.44

53-313688846237-UPI

16/05/23 UPI-DEEPAK BHAKADHUR-9080873376@AXL-TMBL 0000313689220267 16/05/23 2.00 123.44

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 .: 7

Account Branch : POLLACHI - TAMILNADU

Address : NO 1 VENKATRAMAN ROAD,
MAHALINGAPURAM,
POLLACHI
MS AISHWARYA SHARON V City : POLLACHI 642002
State : TAMIL NADU
13A Phone no. : 18002026161
NANJUNDAPURAM ROAD OD Limit : 0.00
RAMANATHAPURAM ISNU GARDEN Currency : INR
Email : AISHUROBERT@GMAIL.COM
COIMBATORE 641036 Cust ID : 227695931
TAMIL NADU INDIA Account No : 50100599658021 OTHER
A/C Open Date : 29/03/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000787 MICR : 641240008
Branch Code : 787 Product Code : 161
Nomination : Registered

From : 01/04/2023 To : 17/05/2023 Statement of account

0000121-313689220267-PAYMENT FROM PHONE

17/05/23 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-3 0000350398213969 17/05/23 62.00 61.44

50398213969-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 73 13 68,290.56 68,352.00 61.44

Generated On: 17-May-2023 16:25 Generated By: Requesting Branch Code: NET
227695931

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