Page No .

: 1 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

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

02/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000230680295205 02/11/22 68.00 14,051.56

PYTM0123456-230680295205-OID19530759053@

PAY

02/11/22 UPI-R SHUNTHOSH-ROMEOSBRO885@OKSBI-SBIN 0000230685977753 02/11/22 800.00 13,251.56

0001983-230685977753-UPI

02/11/22 UPI-VIJAY VEERAPATHRAN-8870279436@YBL-S 0000267208802209 02/11/22 7,000.00 6,251.56

BIN0000918-267208802209-PAYMENT FROM PHO

NE

03/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000230786373878 03/11/22 20.00 6,231.56

PYTM0123456-230786373878-OID19527185884@

PAY

03/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000230780284152 03/11/22 18.00 6,213.56

PYTM0123456-230780284152-OID19622183670@

PAY

05/11/22 INSTAALERT CHGS MAY22 SMS(23) 290922-MIR MIR2330723081164 05/11/22 5.42 6,208.14

2330723081164

05/11/22 LOW USAGE CHARGE AUG 21-98140650 200922- MIR2330613286152 05/11/22 476.19 5,731.95

MIR2330613286152

05/11/22 LOW USAGE CHARGE DEC 21-98140650 200922- MIR2330613269118 05/11/22 588.82 5,143.13

MIR2330613269118

05/11/22 LOW USAGE CHARGE JAN 22-98140650 200922- MIR2330613285977 05/11/22 588.82 4,554.31

MIR2330613285977

05/11/22 LOW USAGE CHARGE JUL 21-98140650 200922- MIR2330613285990 05/11/22 588.82 3,965.49

MIR2330613285990

05/11/22 LOW USAGE CHARGE NOV 21-98140650 200922- MIR2330613269089 05/11/22 588.82 3,376.67

MIR2330613269089

05/11/22 LOW USAGE CHARGE OCT 21-98140650 200922- MIR2330613269102 05/11/22 588.82 2,787.85

MIR2330613269102

05/11/22 LOW USAGE CHARGE SEP 21-98140650 200922- MIR2330613269107 05/11/22 588.82 2,199.03

MIR2330613269107

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

06/11/22 IMPS-231014606437-MOBILESTORE-BARB-XXXXX 0000231014606437 06/11/22 4,000.00 6,199.03

XXXXX0388-JIORECHARGE

06/11/22 UPI-XXXXXX0182-UBIN0567361-231030256429- 0000231030256429 06/11/22 4,000.00 2,199.03

NA

07/11/22 IMPS-231120349189-MOBILESTORE-BARB-XXXXX 0000231120349189 07/11/22 5,590.00 7,789.03

XXXXX0388-TRANSFER

07/11/22 UPI-REDDY UMAMAHESWARA R-UR69749@OKHDFCB 0000231116270486 07/11/22 5,590.00 2,199.03

ANK-UBIN0819204-231116270486-UPI

08/11/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM0 1 0000231218109178 08/11/22 939.00 3,138.03

23456-231218109178-NA

08/11/22 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000231218137988 08/11/22 894.55 2,243.48

PAYTM-PYTM0123456-231218137988-OID195664

35323@ONE

09/11/22 IMPS-231303549697-FLIPKART INTERNET PR-I 0000231303549697 09/11/22 2,311.00 4,554.48

CIC-XXXXXXXX0602-FT221109033800822767

09/11/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000231314080145 09/11/22 2,000.00 2,554.48

DUS-INDB0002201-231314080145-UPI TRANSAC

TION

10/11/22 EDC RENTAL NOV22 Z28197 000000000000000 10/11/22 177.00 2,377.48

10/11/22 UPI-SUJEETH V S-SUJEETH.VS@OKAXIS-ICIC00 0000231465849999 10/11/22 130.00 2,247.48

00051-231465849999-NA

10/11/22 UPI-KUMAR K-Q290241649@YBL-YESB0YBLUPI-2 0000231466275977 10/11/22 80.00 2,167.48

31466275977-NA

11/11/22 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000004411 11/11/22 166,000.00 168,167.48

TI BR

11/11/22 UPI-MARADANA VENKATA 0000231502373657 11/11/22 46,000.00 122,167.48

RAM-GOVENKAT99-1@OK

AXIS-UTIB0003090-231502373657-UPI

12/11/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000231670378795 12/11/22 97,459.00 24,708.48

4-231670378795-PAYMENT ON CRED

12/11/22 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000470436238 12/11/22 2,218.39 22,490.09

12/11/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000231614739018 12/11/22 2,000.00 20,490.09

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

DUS-INDB0002201-231614739018-UPI TRANSAC

TION

12/11/22 UPI-PRITHIVIRAJAN-TEXT2PRITHVI-3@OKICICI 0000231632946006 12/11/22 60.00 20,430.09

-FDRL0007777-231632946006-UPI

14/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2318 0000231809764772 14/11/22 250.00 20,680.09

09764772-AWSPG2022111316042

14/11/22 UPI-XXXXXX0182-UBIN0567361-231818651112- 0000231818651112 14/11/22 4,000.00 16,680.09

NA

14/11/22 UPI-GOWTHAMI M-GOWTHAMI666761-5@OKHDFCBA 0000231877301244 14/11/22 10,000.00 6,680.09

NK-BARB0SARAVA-231877301244-UPI

14/11/22 UPI-GOWTHAMI M-GOWTHAMI666761-5@OKHDFCBA 0000231877314520 14/11/22 5,000.00 1,680.09

NK-BARB0SARAVA-231877314520-UPI

14/11/22 UPI-JAYASRI MANOGARAN-SREEJ5649@OKAXIS-U 0000231891459326 14/11/22 60.00 1,620.09

BIN0534099-231891459326-UPI

15/11/22 SERVICE CHARGES-OCT22-98140650-Z28197 000000000000000 15/11/22 116.82 1,503.27

15/11/22 SERVICE CHARGES-OCT22-98140650-Z28197 000000000000000 15/11/22 116.82 1,620.09

18/11/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2322 0000232208582059 18/11/22 150.00 1,770.09

08582059-AWSPG2022111720432

20/11/22 IMPS-232421241984-MOBILESTORE-BARB-XXXXX 0000232421241984 20/11/22 10,000.00 11,770.09

XXXXX0388-TRANSFER

20/11/22 UPI-ZAJEENA MAMMY-Q33220603@YBL-YESB0YBL 0000232470897450 20/11/22 480.00 11,290.09

UPI-232470897450-NA

20/11/22 UPI-CK DAWOOD AND COMPAN-PAYTM-14762982@ 0000232492517890 20/11/22 500.00 10,790.09

PAYTM-PYTM0123456-232492517890-OID202211

202251460

21/11/22 UPI-XXXXXX3366-SBIN0071056-232501978518- 0000232501978518 21/11/22 4,000.00 6,790.09

NA

21/11/22 REV-UPI-50200018221132-9597016448@PAYTM- 0000232501978518 21/11/22 4,000.00 10,790.09

232501978518-NA

21/11/22 UPI-VINODOOS G-GVINODOSS@YBL-HDFC0002231 0000269132921665 21/11/22 4,000.00 6,790.09

-269132921665-PAYMENT FROM PHONE

21/11/22 UPI-VIGNESH B S-VBS.DUDE@OKSBI-SBIN00711 0000232556913107 21/11/22 5,000.00 1,790.09

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

21-232556913107-UPI

22/11/22 I/W CHQ RETURN-MICR CTS-CHENNAI RK S 0000000000000103 22/11/22 30,000.00 -28,209.91

22/11/22 I/W CHQ RETURN-MICR CTS-PASSED 0000000000000103 22/11/22 30,000.00 1,790.09

24/11/22 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000232835528703 24/11/22 45.00 1,745.09

LUPI-232835528703-NA

28/11/22 UPI-C VENKATESAN-Q661792014@YBL-YESB0YBL 0000233204429843 28/11/22 1.00 1,744.09

UPI-233204429843-NA

28/11/22 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000008823 28/11/22 13,400.00 15,144.09

TI BR

28/11/22 UPI-EURONETGPAY-EURONETGPAY.PLAYCODE@ICI 0000233213468860 28/11/22 300.00 14,844.09

CI-ICIC0DC0099-233213468860-UPI

28/11/22 UPI-XXXXXX0182-UBIN0567361-233266197788- 0000233266197788 28/11/22 4,000.00 10,844.09

NA

28/11/22 UPI-DINESH KUMAR M-MM.DINESH.90-1@OKICIC 0000233218534291 28/11/22 500.00 10,344.09

I-BARB0VJRPRM-233218534291-UPI

01/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000233518626393 01/12/22 2,000.00 8,344.09

DUS-INDB0002201-233518626393-UPI TRANSAC

TION

02/12/22 UPI-VISHWA ULAGANATHAN-9543060068@YBL-HD 0000270248077996 02/12/22 500.00 7,844.09

FC0004264-270248077996-PAYMENT FROM PHON

02/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000233698378225 02/12/22 160.00 7,684.09

PYTM0123456-233698378225-OID19765295644@

PAY

03/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000233718998785 03/12/22 2,000.00 5,684.09

DUS-INDB0002201-233718998785-UPI TRANSAC

TION

04/12/22 UPI-XXXXXX0182-UBIN0567361-233813410180- 0000233813410180 04/12/22 4,000.00 1,684.09

NA

05/12/22 UPI-VIGNESHWARAN M-VIGNE90250@BARODAMPAY 0000233947650919 05/12/22 40.00 1,644.09

-BARB0SARAVA-233947650919-UPI

06/12/22 SERVICECHG-OCT22-98140650-Z28197 151122- MIR2334000420947 06/12/22 36.53 1,607.56

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

MIR2334000420947

09/12/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2343 0000234307860555 09/12/22 500.00 2,107.56

07860555-AWSPG2022120821242

10/12/22 IMPS-234422043048-FLIPKART INTERNET PR-I 0000234422043048 10/12/22 1,404.00 3,511.56

CIC-XXXXXXXX0602-FT221210225619215477

12/12/22 EDC RENTAL DEC22 Z28197 000000000000000 12/12/22 177.00 3,334.56

12/12/22 IMPS-234613098521-MOBILESTORE-BARB-XXXXX 0000234613098521 12/12/22 6,000.00 9,334.56

XXXXX0388-JIOTRANSFER

12/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000234620967128 12/12/22 2,000.00 7,334.56

DUS-INDB0002201-234620967128-UPI TRANSAC

TION

12/12/22 IMPS-234619574789-CASHFREE PAYMENTS IN-I 0000234619574789 12/12/22 1.00 7,335.56

CIC-XXXXXXXX0293-DREAMPLUG TECHNOLOGY BA

NK DETAILS VALIDATION CF

13/12/22 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000477285156 13/12/22 2,218.39 5,117.17

13/12/22 UPI-REVATHI-9994494965@YBL-CNRB0000033-2 0000234769902284 13/12/22 200.00 4,917.17

34769902284-PAYMENT FROM PHONE

13/12/22 UPI-GOPALAN UNNIKRISHNAN-PAYTM-71833890@ 0000234715477422 13/12/22 120.00 4,797.17

PAYTM-PYTM0123456-234715477422-OID202212

131037210

13/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000234788913184 13/12/22 35.00 4,762.17

PYTM0123456-234788913184-OID19843650760@

PAY

13/12/22 IMPS-234712835336-PARFAITFINANCEAND-UTIB 0000234712835336 13/12/22 400,000.00 404,762.17

-XXXXXXXXXXX7248-

13/12/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000234732652873 13/12/22 80,346.00 324,416.17

4-234732652873-PAYMENT ON CRED

14/12/22 SERVICECHG-OCT22-98140650-Z28197 151122- MIR2334715624726 14/12/22 80.29 324,335.88

MIR2334715624726

14/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000234883468912 14/12/22 60.00 324,275.88

PYTM0123456-234883468912-OID19878344632@

PAY

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

14/12/22 UPI-XXXXXX6890-UTIB0003090-234820934952- 0000234820934952 14/12/22 25,000.00 299,275.88

NA

14/12/22 UPI-XXXXXX6890-UTIB0003090-234820955970- 0000234820955970 14/12/22 25,000.00 274,275.88

NA

14/12/22 UPI-XXXXXX6890-UTIB0003090-234820976158- 0000234820976158 14/12/22 25,000.00 249,275.88

NA

14/12/22 UPI-XXXXXX6890-UTIB0003090-234821033974- 0000234821033974 14/12/22 24,000.00 225,275.88

NA

14/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000234899752880 14/12/22 10.00 225,265.88

PYTM0123456-234899752880-OID19856561780@

PAY

15/12/22 SERVICE CHARGES-NOV22-98140650-Z28197 000000000000000 15/12/22 116.82 225,149.06

15/12/22 UPI-VINODOOS G-GVINODOSS@YBL-HDFC0002231 0000271596005914 15/12/22 5,500.00 219,649.06

-271596005914-PAYMENT FROM PHONE

15/12/22 UPI-FAREED AHAMAD-KHANFARIDKHAN056@OKICI 0000234953363766 15/12/22 1.00 219,648.06

CI-PUNB0SUPGB5-234953363766-NA

15/12/22 UPI-FAREED AHAMAD-KHANFARIDKHAN056@OKICI 0000234953870678 15/12/22 1,000.00 218,648.06

CI-PUNB0SUPGB5-234953870678-NA

15/12/22 UPI-FAREED AHAMAD-KHANFARIDKHAN056@OKICI 0000234953915531 15/12/22 13,000.00 205,648.06

CI-PUNB0SUPGB5-234953915531-NA

15/12/22 UPI-FAREED AHAMAD-KHANFARIDKHAN056@OKICI 0000234925254126 15/12/22 210.00 205,858.06

CI-PUNB0SUPGB5-234925254126-UPI

15/12/22 UPI-B ABISHEK-BABUABISHEK18@OKSBI-SBIN0 0000234939377616 15/12/22 6,000.00 199,858.06

004876-234939377616-UPI

16/12/22 UPI-XXXXXX6890-UTIB0003090-235001543282- 0000235001543282 16/12/22 60,000.00 139,858.06

NA

16/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000235086348917 16/12/22 13.00 139,845.06

PYTM0123456-235086348917-OID19869330161@

PAY

16/12/22 UPI-PRIYA DHANDAPANI-ALAIJOTHI@OKSBI-SB 0000235048797974 16/12/22 1,000.00 138,845.06

IN0011071-235048797974-UPI

16/12/22 UPI-MOHANAPRIYA VINAYAGA-9524996101@AXL- 0000235048932343 16/12/22 700.00 138,145.06

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

UTIB0003090-235048932343-UPI

16/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000235021831446 16/12/22 2,000.00 136,145.06

DUS-INDB0002201-235021831446-UPI TRANSAC

TION

16/12/22 UPI-XXXXXX0182-UBIN0567361-235069564780- 0000235069564780 16/12/22 2,000.00 134,145.06

NA

16/12/22 UPI-XXXXXX0182-UBIN0567361-235069609109- 0000235069609109 16/12/22 2,000.00 132,145.06

NA

17/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000235122072701 17/12/22 2,000.00 130,145.06

DUS-INDB0002201-235122072701-UPI TRANSAC

TION

17/12/22 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000235186432775 17/12/22 7,880.00 122,265.06

CIC0DC0099-235186432775-UPI

19/12/22 UPI-MARADANA VENKATA 0000235316507144 19/12/22 50,000.00 72,265.06

RAM-GOVENKAT99-1@OK

AXIS-UTIB0003090-235316507144-UPI

19/12/22 UPI-XXXXXX0182-UBIN0567361-235345627104- 0000235345627104 19/12/22 4,100.00 68,165.06

NA

19/12/22 UPI-KOTTAISAMY KALIRASU-8438086034@IBL-B 0000235305890037 19/12/22 1,450.00 66,715.06

ARB0SARAVA-235305890037-PAYMENT FROM PHO

NE

20/12/22 UPI-XXXXXX0182-UBIN0567361-235465535715- 0000235465535715 20/12/22 2,000.00 64,715.06

NA

20/12/22 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000235497925525 20/12/22 1,979.60 62,735.46

PAYTM-PYTM0123456-235497925525-OID199177

50771@ONE

21/12/22 UPI-XXXXXX5370-HDFC0001897-235539264044- 0000235539264044 21/12/22 100.00 62,635.46

NA

21/12/22 UPI-BIKASH DEHURI-8018808869896@PAYTM-IC 0000235550504184 21/12/22 900.00 61,735.46

IC0003809-235550504184-NA

22/12/22 UPI-MARADANA VENKATA 0000235687096555 22/12/22 25,000.00 36,735.46

RAM-GOVENKAT99-1@OK

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

AXIS-UTIB0003090-235687096555-UPI

22/12/22 INSTAALERT CHGS JUN22 SMS(25) 290922-MIR MIR2335536639904 22/12/22 5.90 36,729.56

2335536639904

22/12/22 UPI-RITHYA S TEA HUT-GPAY-11209696697@OK 0000235642111592 22/12/22 12.00 36,717.56

BIZAXIS-UTIB0000000-235642111592-NA

22/12/22 UPI-XXXXXX1458-CNRB0003036-235650105056- 0000235650105056 22/12/22 1,500.00 35,217.56

NA

22/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000235623135758 22/12/22 2,000.00 33,217.56

DUS-INDB0002201-235623135758-UPI TRANSAC

TION

23/12/22 UPI-VENKATACHALAM 0000235721537900 23/12/22 600.00 32,617.56

K-VENGAKADACHALAM@OKHD

FCBANK-SIBL0000894-235721537900-UPI

24/12/22 UPI-GOWTHAMI M-9994609796@YBL-BARB0SARAV 0000272434968333 24/12/22 3,850.00 28,767.56

A-272434968333-PAYMENT FROM PHONE

24/12/22 UPI-PREM KUMAR G-PREM666DEVIL@OKSBI-SBI 0000235835567432 24/12/22 3,000.00 25,767.56

N0006577-235835567432-UPI

24/12/22 UPI-ASWIN C-ASWINKITHU10@OKICICI-ESMF000 0000235835799294 24/12/22 2,000.00 23,767.56

1199-235835799294-UPI

25/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000235923597457 25/12/22 2,000.00 21,767.56

DUS-INDB0002201-235923597457-UPI TRANSAC

TION

25/12/22 UPI-DINESHKUMAR-936007902@YBL-UTIB000174 0000272580690141 25/12/22 3,500.00 18,267.56

8-272580690141-PAYMENT FROM PHONE

26/12/22 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM223606754061 26/12/22 6,000.00 24,267.56

LIMITED-VENKATARAMANA M-PYTM22360675406

26/12/22 UPI-THE CREATORS-MAB.037244030900319@AXI 0000236043787951 26/12/22 177.00 24,090.56

SBANK-UTIB0000100-236043787951-NA

26/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000236023874694 26/12/22 2,000.00 22,090.56

DUS-INDB0002201-236023874694-UPI TRANSAC

TION

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

27/12/22 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-2361 0000236190553245 27/12/22 19.10 22,071.46

90553245-OID19950998287@PAY

28/12/22 UPI-A M HARAWINTH ARJUNA-HARAWINTH@OKHDF 0000236236243031 28/12/22 500.00 21,571.46

CBANK-KVBL0001748-236236243031-UPI

29/12/22 UPI-C VENKATESAN-Q848993826@YBL-YESB0YBL 0000272901707240 29/12/22 30.00 21,541.46

UPI-272901707240-NA

29/12/22 NEFT CR-YESB0000001-RESILIENT INNOVATION 0YESB23632404978 29/12/22 1.00 21,542.46

S PRIVATE LIMIT-VENKATARAMANA M-YESB2363

2404978

29/12/22 UPI-GOWTHAMI M-GOWTHAMI666761-2@OKICICI- 0000236361462556 29/12/22 500.00 21,042.46

BARB0SARAVA-236361462556-UPI

30/12/22 UPI-SHREEMEDICAL-Q84461749@YBL-YESB0YBLU 0000273025049635 30/12/22 780.00 20,262.46

PI-273025049635-PAYMENT FROM PHONE

30/12/22 UPI-SHREEMEDICAL-Q84461749@YBL-YESB0YBLU 0000273021536335 30/12/22 70.00 20,192.46

PI-273021536335-PAYMENT FROM PHONE

31/12/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2365 0000236505019659 31/12/22 5400.00 25,592.46

05019659-AWSPG2022123021322

31/12/22 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000236524921375 31/12/22 2,000.00 23,592.46

DUS-INDB0002201-236524921375-UPI TRANSAC

TION

01/01/23 UPI-XXXXXX0182-UBIN0567361-336713662155- 0000336713662155 01/01/23 4,000.00 19,592.46

NA

01/01/23 UPI-GRAND KITCHEN-Q816598409@YBL-YESB0YB 0000336767055790 01/01/23 651.00 18,941.46

LUPI-336767055790-PAYMENT FROM PHONE

01/01/23 UPI-VELLAISAMY S-Q744971727@YBL-YESB0YBL 0000336768698830 01/01/23 20.00 18,921.46

UPI-336768698830-NA

02/01/23 UPI-TNEB ELECTRICITY BIL-PAYTM-PTMBBP@PA 0000300280155151 02/01/23 2,603.00 16,318.46

YTM-PYTM0123456-300280155151-OID20007869

649@PAY

02/01/23 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000336826974896 02/01/23 45.00 16,273.46

LUPI-336826974896-PAYMENT FROM PHONE

02/01/23 ACH D- PARFAIT FINANCE AND-KZ5OLXYNEVS48 0000007569349826 02/01/23 14,713.00 1,560.46

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

02/01/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000007569395430 02/01/23 14,713.00 16,273.46

03/01/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000300389263753 03/01/23 5,350.00 10,923.46

PYTM0123456-300389263753-OID20016848513@

PAY

03/01/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000300380256170 03/01/23 110.00 10,813.46

PYTM0123456-300380256170-OID20014286967@

PAY

03/01/23 UPI-GOWTHAM-7094874545822@PAYTM-IOBA0002 0000300317503793 03/01/23 80.00 10,733.46

117-300317503793-NA

04/01/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000300488936478 04/01/23 500.00 10,233.46

PYTM0123456-300488936478-OID20018945285@

PAY

04/01/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000300425744373 04/01/23 2,000.00 8,233.46

DUS-INDB0002201-300425744373-UPI TRANSAC

TION

04/01/23 UPI-MANOJKUMAR MURUGESAN-8012334688@YBL- 0000300443091734 04/01/23 11,800.00 20,033.46

FDRL0009998-300443091734-PAYMENT FROM PH

ONE

05/01/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000300583162361 05/01/23 99.00 19,934.46

PYTM0123456-300583162361-OID20062864798@

PAY

05/01/23 ACH D- PARFAIT FINANCE AND-L0FTVPE3ES1MH 0000007687428884 05/01/23 14,713.00 5,221.46

05/01/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000007687489991 05/01/23 14,713.00 19,934.46

06/01/23 IMPS-300613987568-MOBILESTORE-BARB-XXXXX 0000300613987568 06/01/23 56,000.00 75,934.46

XXXXX0388-TRANSFER

06/01/23 UPI-GOWTHAMI M-9994609796@YBL-BARB0SARAV 0000337261796877 06/01/23 60,000.00 15,934.46

A-337261796877-PAYMENT FROM PHONE

06/01/23 UPI-NEERASA AVINASH-N.AVINASH73@YBL-UBIN 0000300647285278 06/01/23 2,000.00 13,934.46

0819204-300647285278-PAYMENT FROM PHONE

06/01/23 UPI-MR SIVA ARUMUGAM-A77888473@OKICICI-I 0000300660235777 06/01/23 1,000.00 12,934.46

DIB000B058-300660235777-UPI

07/01/23 IMPS-300711858845-MOBILESTORE-BARB-XXXXX 0000300711858845 07/01/23 10,000.00 22,934.46

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

XXXXX0388-TRANSFER

07/01/23 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000300751495003 07/01/23 50.00 22,884.46

LUPI-300751495003-NA

07/01/23 UPI-ANTONY AUTO GARAGE-CLEETUSSHINYCLEET 0000300785802943 07/01/23 1.00 22,883.46

US@OKICICI-KVBL0001675-300785802943-UPI

07/01/23 UPI-ANTONY AUTO GARAGE-CLEETUSSHINYCLEET 0000300785890482 07/01/23 6,600.00 16,283.46

US@OKICICI-KVBL0001675-300785890482-UPI

08/01/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000300882703156 08/01/23 500.00 15,783.46

PYTM0123456-300882703156-OID20091039134@

PAY

08/01/23 ACH D- PARFAIT FINANCE AND-L1TDMPSLOEXSV 0000007756109180 08/01/23 14,713.00 1,070.46

08/01/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 08/01/23 24,713.00 25,783.46

08/01/23 UPI-BHUMI DOLEY-DOLEYRONUJ65@OKICICI-PUN 0000300806782598 08/01/23 2,500.00 23,283.46

B0064620-300806782598-UPI

08/01/23 UPI-SARAVANAN S-7339692058@YBL-IOBA00001 0000300845533080 08/01/23 4,000.00 19,283.46

45-300845533080-PAYMENT FROM PHONE

09/01/23 UPI-C VENKATESAN-Q661792014@YBL-YESB0YBL 0000300916266758 09/01/23 10.00 19,273.46

UPI-300916266758-NA

09/01/23 UPI-GOWTHAMI M-9994609796@YBL-BARB0SARAV 0000337583339448 09/01/23 5,000.00 14,273.46

A-337583339448-PAYMENT FROM PHONE

09/01/23 UPI-VADLAMANI PAVAN KUMA-PAVAN.MUSICUS@O 0000300930583600 09/01/23 1,000.00 13,273.46

KSBI-ICIC0003227-300930583600-UPI

10/01/23 EDC RENTAL JAN23 Z28197 000000000000000 10/01/23 177.00 13,096.46

10/01/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000301064619954 10/01/23 986.00 12,110.46

4-301064619954-PAYMENT ON CRED

12/01/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000484417178 12/01/23 2,218.39 9,892.07

12/01/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 12/01/23 2,218.39 12,110.46

12/01/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000484553610 12/01/23 2,218.39 9,892.07

12/01/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 12/01/23 2,218.39 12,110.46

14/01/23 UPI-VIJAY RAJ R P-7812813546@YBL-YESB000 0000301435844934 14/01/23 61.00 12,171.46

1179-301435844934-PAYMENT FROM PHONE

15/01/23 SERVICE CHARGES-DEC22-98140650-Z28197 000000000000000 15/01/23 116.82 12,054.64

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

15/01/23 SERVICE CHARGES-DEC22-98140650-Z28197 000000000000000 15/01/23 116.82 12,171.46

25/01/23 UPI-MARADANA VENKATA 0000302524670854 25/01/23 5,000.00 17,171.46

RAM-GOVENKAT99-1@OK

AXIS-UTIB0003090-302524670854-UPI

25/01/23 APBS C- IOCL LPG SUBSIDY-P01230406D882 0000008165556967 25/01/23 36.45 17,207.91

25/01/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 25/01/23 2,218.39 14,989.52

02/02/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLBI 0000008357167330 02/02/23 14,713.00 276.52

02/02/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 02/02/23 14,713.00 14,989.52

09/02/23 UPI-RMK BIKERZ-RAVIMUNUSAMY1806@OKICICI- 0000304577293892 09/02/23 413.00 14,576.52

KVBL0001748-304422822068-UPI

09/02/23 UPI-RMK BIKERZ-RAVIMUNUSAMY1806@OKICICI- 0000304724873268 09/02/23 77.51 14,499.01

KVBL0001748-304422822068-UPI

10/02/23 EDC RENTAL FEB23 Z28197 000000000000000 10/02/23 177.00 14,322.01

10/02/23 EDC RENTAL FEB23 Z28197 000000000000000 10/02/23 177.00 14,499.01

10/02/23 APBS C- IOCL LPG SUBSIDY-P022302792688 0000008643361621 10/02/23 36.45 14,535.46

12/02/23 IMPS-304313850397-PARFAITFINANCEAND-UTIB 0000304313850397 12/02/23 86,000.00 1,00,535.46

-XXXXXXXXXXX7248-

12/02/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000491293938 12/02/23 3,339.39 97,196.07

12/02/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000491293939 12/02/23 3,339.39 1,00,535.46

12/02/23 APBS C- IOCL LPG SUBSIDY-P0223029F8F15 0000008681616492 12/02/23 36.45 1,00,571.91

12/02/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000304318446024 12/02/23 39,000.00 61,571.91

4-304318446024-PAYMENT ON CRED

13/02/23 UPI-RMK BIKERZ-RAVIMUNUSAMY1806@OKICICI- 0000304422822068 13/02/23 1,000.00 60,571.91

KVBL0001748-304422822068-UPI

13/02/23 UPI-MR SAKTHIVEL M-SAKTHIVELCA2006-1@OK 0000304433852250 13/02/23 2,500.00 58,071.91

HDFCBANK-CIUB0000522-304433852250-UPI

14/02/23 JULSEP22 INSTAALERTCHG 93 SMS 020123-MIR MIR2304247398433 14/02/23 21.94 58,049.97

2304247398433

14/02/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 14/02/23 3,339.39 54,710.58

14/02/23 UPI-PRITHIVIRAJAN M-TEXT2PRITHVI@OKSBI-H 0000304561985119 14/02/23 100.00 54,610.58

DFC0004264-304561985119-UPI

15/02/23 LOW USAGE CHARGES-JAN23-98140650-Z28197 000000000000000 15/02/23 588.82 54,021.76

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

15/02/23 SERVICE CHARGES-JAN23-98140650-Z28197 000000000000000 15/02/23 116.82 53,904.94

15/02/23 LOW USAGE CHARGE JUN 22 98140650 311222- MIR2304135107500 15/02/23 499.01 53,405.93

MIR2304135107500

16/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000341393238188 16/02/23 190.00 53,215.93

PYTM0123456-341393238188-OID20371250804@

PAY

17/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000304887591410 17/02/23 1,000.00 52,215.93

PYTM0123456-304887591410-OID20380545006@

PAY

17/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000341480592486 17/02/23 708.00 51,507.93

PYTM0123456-341480592486-OID20375121116@

PAY

17/02/23 UPI-BALAMURUGANR-Q984876321@YBL-YESB0YBL 0000341442956546 17/02/23 68.00 51,439.93

UPI-341442956546-PAYMENT FROM PHONE

17/02/23 UPI-BALAMURUGANR-Q984876321@YBL-YESB0YBL 0000341470794640 17/02/23 30.00 51,409.93

UPI-341470794640-PAYMENT FROM PHONE

17/02/23 UPI-ACT BROADBAND-PAYTM-COIMBA6@PAYTM-P 0000304859865599 17/02/23 747.83 50,662.10

YTM0123456-304859865599-PAYMENT FOR SUBS

CR

17/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000341483405653 17/02/23 100.00 50,562.10

PYTM0123456-341483405653-OID20398033893@

PAY

17/02/23 UPI-CHELLAPPANDI M-M.CHELLAPPANDI-1@OKIC 0000304833516936 17/02/23 100.00 50,462.10

ICI-SBIN0009471-304833516936-NA

17/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000341495052060 17/02/23 410.00 50,052.10

PYTM0123456-341495052060-OID20391689411@

PAY

17/02/23 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000341495299178 17/02/23 876.95 49,175.15

PAYTM-PYTM0123456-341495299178-OID203966

23328@ONE

19/02/23 UPI-KUMAR BOOK STALL-GPAY-11209280445@OK 0000341602145726 19/02/23 18.00 49,157.15

BIZAXIS-UTIB0000000-341602145726-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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

19/02/23 UPI-ZAJEENA MAMMY-Q33220603@YBL-YESB0YBL 0000305075059640 19/02/23 200.00 48,957.15

UPI-305075059640-NA

19/02/23 UPI-ALTHAF KASSIM-PAYTM-36974825@PAYTM-P 0000341673064777 19/02/23 830.00 48,127.15

YTM0123456-341673064777-OID2023021922025

90

19/02/23 UPI-A M HARAWINTH ARJUNA-HARAWINTH@OKICI 0000305079762740 19/02/23 400.00 47,727.15

CI-KVBL0001748-305079762740-UPI

20/02/23 UPI-MARADANA VENKATA 0000341716880581 20/02/23 20,000.00 27,727.15

RAM-GOVENKAT992@YBL

-UTIB0003090-341716880581-PAYMENT FROM P

HONE

20/02/23 UPI-RAZORPAY SOFTWARE PV-RPY.QRSMARTEXPR 0000305132977942 20/02/23 1,299.00 26,428.15

E80851399@ICICI-ICIC0DC0099-305132977942

-PAYMENTTOSMARTEXPR

20/02/23 UPI-LETS EAT OUT-PAYTMQR2810050501011H8Y 0000305101762610 20/02/23 690.00 25,738.15

0YQ7DC1S@PAYTM-PYTM0123456-305101762610-

UPI

22/02/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3419 0000341966148316 22/02/23 10,000.00 35,738.15

66148316-AWSPG2023022219250

22/02/23 UPI-MR SIVA DHANAPAL SIV-9789345003@YBL- 0000341951974704 22/02/23 9,900.00 25,838.15

IDIB000A039-341951974704-PAYMENT FROM PH

ONE

22/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000341999300139 22/02/23 250.00 25,588.15

PYTM0123456-341999300139-OID20413976734@

PAY

23/02/23 UPI-BALASEKAREN AGENCIES-PAYTM-24894953@ 0000305483065022 23/02/23 200.00 25,388.15

PAYTM-PYTM0123456-305483065022-OID202302

230921040

23/02/23 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000305416387518 23/02/23 38.00 25,350.15

LUPI-305416387518-NA

23/02/23 UPI-ASIF-Q496691878@YBL-YESB0YBLUPI-3054 0000305416452266 23/02/23 30.00 25,320.15

16452266-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 .: 15 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

23/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000305484004306 23/02/23 1,000.00 24,320.15

PYTM0123456-305484004306-OID20421567626@

PAY

23/02/23 UPI-LILLY PUSHPAM MAHALI-SUGAN89406@BARO 0000305432960802 23/02/23 55.00 24,265.15

DAMPAY-BARB0VJKONI-305432960802-UPI

23/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000305495280140 23/02/23 70.00 24,195.15

PYTM0123456-305495280140-OID20471303382@

PAY

24/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000305583655356 24/02/23 200.00 23,995.15

PYTM0123456-305583655356-OID20427457737@

PAY

24/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000342192547594 24/02/23 290.00 23,705.15

PYTM0123456-342192547594-OID20480947328@

PAY

25/02/23 UPI-JAYARAJ B-JAYIND88@OKSBI-SBIN000092 0000305689988993 25/02/23 2,600.00 21,105.15

4-305689988993-UPI

25/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000342282782309 25/02/23 30.00 21,075.15

PYTM0123456-342282782309-OID20460803749@

PAY

25/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000342282814641 25/02/23 80.00 20,995.15

PYTM0123456-342282814641-OID20436095832@

PAY

25/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000342283198170 25/02/23 70.00 20,925.15

PYTM0123456-342283198170-OID20477145415@

PAY

25/02/23 UPI-RUPTUB SOLUTIONS PRI-TREEBOHOTELS.RA 0000342248148630 25/02/23 1,087.00 19,838.15

ZORPAY@HDFCBANK-HDFC0000053-342248148630

-LKFLON9UGIVXEX

25/02/23 UPI-AKILAN S-AKILAN1467@OKSBI-KVBL000172 0000305698326850 25/02/23 140.00 19,978.15

1-305698326850-UPI

25/02/23 UPI-NANDHINI RAGHUPATHI-NANDHUTAMIL8248@ 0000305698558209 25/02/23 650.00 20,628.15

OKSBI-CNRB0000033-305698558209-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 .: 16 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

25/02/23 UPI-MR AROCKIA DAYAS JOH-DAYASRONALDO60@ 0000305603420544 25/02/23 800.00 21,428.15

OKHDFCBANK-IDIB000S069-305603420544-UPI

25/02/23 UPI-S D DEEBAASH-DEEPUSANTA07@OKHDFCBANK 0000305603513210 25/02/23 2,000.00 23,428.15

-CNRB0000033-305603513210-UPI

25/02/23 UPI-NAGAJOTHI N-NAGAJOTHIN35@OKSBI-TMBL0 0000305603626296 25/02/23 150.00 23,578.15

000324-305603626296-UPI

25/02/23 UPI-GIREESH-Q025457428@YBL-YESB0YBLUPI-3 0000342244684185 25/02/23 91.00 23,487.15

42244684185-PAYMENT FROM PHONE

26/02/23 UPI-GIREESH-Q025457428@YBL-YESB0YBLUPI-3 0000342398115029 26/02/23 62.00 23,425.15

42398115029-PAYMENT FROM PHONE

26/02/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000305767694669 26/02/23 4,419.00 19,006.15

4-305767694669-PAYMENT ON CRED

26/02/23 UPI-MOUNESH K-APMOUN-1@OKSBI-SBIN000149 0000305721415576 26/02/23 50.00 19,056.15

8-305721415576-UPI

26/02/23 UPI-SUDHAKAR K-PAYTM-64717385@PAYTM-PYTM 0000305795347976 26/02/23 43.00 19,013.15

0123456-305795347976-OID202302261707350

26/02/23 UPI-ANURAG-8756308185@IBL-FINO0000001-30 0000305721850337 26/02/23 140.00 19,153.15

5721850337-PAYMENT FROM PHONE

26/02/23 UPI-ABU TAHER-9394357740@PAYTM-SBIN0002 0000305761559311 26/02/23 900.00 20,053.15

049-305761559311-NA

26/02/23 UPI-ABU TAHER-9394357740@PAYTM-SBIN0002 0000305761685428 26/02/23 500.00 20,553.15

049-305761685428-NA

26/02/23 UPI-VIJAY RAJ R P-7812813546@YBL-YESB000 0000305721407826 27/02/23 199.00 20,752.15

1179-305721407826-PAYMENT FROM PHONE

27/02/23 UPI-KANAGA G-SURYAKAN1994@YBL-SBIN00038 0000305831395561 27/02/23 120.00 20,872.15

32-305831395561-PAYMENT FROM PHONE

27/02/23 UPI-A R MURUGESAN-Q055384838@YBL-YESB0YB 0000342439700273 27/02/23 400.00 20,472.15

LUPI-342439700273-PAYMENT FROM PHONE

27/02/23 UPI-NIZAR-PAYTM-70632342@PAYTM-PYTM01234 0000305818904234 27/02/23 18.00 20,454.15

56-305818904234-OID202302271029340

27/02/23 UPI-VAIRAMANI S-VAIRAMANISAMIKANNU@OKHD 0000305831348084 27/02/23 200.00 20,654.15

FCBANK-CNRB0000033-305831348084-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 .: 17 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

27/02/23 UPI-JOCKEY-JOCKEY.62348557@HDFCBANK-HDFC 0000305800415382 27/02/23 3,398.00 17,256.15

0000001-305800415382-PAYMENT FROM PHONE

27/02/23 UPI-SACIKKUMAR C-SASIKANNAGI1992@OKSBI- 0000305846124911 27/02/23 150.00 17,406.15

SBIN0000995-305846124911-SACI

27/02/23 UPI-MOHANRAJ S-SM315009@OKICICI-IOBA0001 0000342455698008 27/02/23 200.00 17,606.15

068-342455698008-UPI

27/02/23 UPI-KARTHICK RAJA K-KARTHICKRAJA1035-1@ 0000305820996461 27/02/23 150.00 17,756.15

OKICICI-SBIN0002195-305820996461-UPI

27/02/23 UPI-LAVANYA K-LAVANYAKATHIRESAN2207@OKI 0000342457600939 27/02/23 100.00 17,856.15

CICI-IOBA0001866-342457600939-UPI

27/02/23 UPI-RAJATHI BALAMURUGAN-8525861069@PAYTM 0000305863107203 27/02/23 200.00 18,056.15

-KVBL0001791-305863107203-NA

27/02/23 UPI-KAMLESH KUMAR-KUMARIANITA3544@OKHDFC 0000305844171890 27/02/23 110.00 18,166.15

BANK-UBIN0804860-305844171890-UPI

27/02/23 UPI-SATHIYA Y-SKEVENTMANAGEMENTCOMPANY33 0000305845901907 27/02/23 6,000.00 24,166.15

@OKHDFCBANK-KVBL0001270-305845901907-UPI

27/02/23 UPI-RAJKUMAR S-RAJK4051819@OKHDFCBANK-I 0000305846071950 27/02/23 180.00 24,346.15

OBA0002461-305846071950-UPI

27/02/23 UPI-SENBAGARAJ J-SHENBAGA1976000@OKAXIS- 0000305846249039 27/02/23 10,000.00 14,346.15

KVBL0001149-305846249039-UPI

27/02/23 UPI-MD KALAM-KMD688922@OKSBI-SBIN000599 0000305861477404 27/02/23 260.00 14,606.15

8-305861477404-UPI

28/02/23 UPI-SHAFIQ A-9344548553@YBL-HDFC0000269- 0000305951407789 28/02/23 30.00 14,576.15

305951407789-UPI

28/02/23 UPI-VIJAY RAJ R P-7812813546@YBL-YESB000 0000305906609912 28/02/23 350.00 14,926.15

1179-305906609912-PAYMENT FROM PHONE

28/02/23 UPI-AIRTEL-ADD-MONEY@PAYTM-PYTM0123456-3 0000342585413582 28/02/23 66.00 14,860.15

42585413582-OID20454385258@PAY

28/02/23 UPI-GEARUP PITSTOP-PAYTMQR2810050501011S 0000305964424841 28/02/23 1,500.00 13,360.15

YR19EL89E3@PAYTM-PYTM0123456-30596442484

1-UPI

01/03/23 UPI-HARI KRISHNAN G-9952415678@YBL-IOBA 0000306001528229 01/03/23 400.00 12,960.15

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

0001707-306001528229-PAYMENT FROM PHONE

01/03/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKS 0000306086907677 01/03/23 1,750.00 11,210.15

BI-IOBA0001285-306086907677-UPI

01/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000342699271163 01/03/23 150.00 11,060.15

PYTM0123456-342699271163-OID20470248821@

PAY

01/03/23 UPI-MARADANA VENKATA 0000342695652502 01/03/23 10,000.00 21,060.15

RAM-GOVENKAT992@YBL

-UTIB0003090-342695652502-PAYMENT FROM P

HONE

02/03/23 NEFT CR-CITI0000002-INDITEX TRENT RETAIL CITIN23329735071 02/03/23 1,990.00 23,050.15

INDIA PVT LTD-VENKAT-CITIN23329735071

02/03/23 NEFT CR-CITI0000002-INDITEX TRENT RETAIL CITIN23329735073 02/03/23 2,490.00 25,540.15

INDIA PVT LTD-VENKAT-CITIN23329735073

02/03/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLMO 0000009421640788 02/03/23 4,423.00 21,117.15

02/03/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLMS 0000009421925465 02/03/23 14,713.00 6,404.15

04/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306381688995 04/03/23 100.00 6,304.15

PYTM0123456-306381688995-OID20497959944@

PAY

04/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306383341231 04/03/23 40.00 6,264.15

PYTM0123456-306383341231-OID20542324366@

PAY

04/03/23 UPI-C VENKATESAN-Q661792014@YBL-YESB0YBL 0000306674962843 04/03/23 335.49 5,928.66

UPI-306674962843-NA

04/03/23 UPI-CHOP SERVE-PAYTM-70283552@PAYTM-PYTM 0000343358991804 04/03/23 413.00 5,515.66

0123456-343358991804-OID202303080927520

04/03/23 LOW USAGE CHARGE JUN 22 98140650 311222- MIR2306076742630 04/03/23 89.81 5,425.85

MIR2306076742630

04/03/23 LOW USAGE CHARGE MAR 22-98140650 030123- MIR2306076981226 04/03/23 588.82 4,837.03

MIR2306076981226

04/03/23 LOW USAGE CHARGE MAY 22 98140650 311222- MIR2306076787710 04/03/23 588.82 4,248.21

MIR2306076787710

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

04/03/23 UPI-ARUNTHATHI-SARANARUNI1624@OKSBI-KVBL 0000306353930923 04/03/23 200.00 4,048.21

0001628-306353930923-UPI

06/03/23 SERVICECHG-DEC22-98140650-Z28197 150123- MIR2306078925004 06/03/23 116.82 3,931.39

MIR2306078925004

06/03/23 UPI-SHREEMEDICAL-Q84461749@YBL-YESB0YBLU 0000343123855987 06/03/23 240.00 3,691.39

PI-343123855987-NA

07/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306691257374 07/03/23 215.00 3,476.39

PYTM0123456-306691257374-OID20569807510@

PAY

07/03/23 UPI-C VENKATESAN-Q661792014@YBL-YESB0YBL 0000306674962843 07/03/23 35.00 3,441.39

UPI-306674962843-NA

08/03/23 UPI-CHOP SERVE-PAYTM-70283552@PAYTM-PYTM 0000343358991804 08/03/23 100.00 3,341.39

0123456-343358991804-OID202303080927520

08/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306793079735 08/03/23 45.00 3,296.39

PYTM0123456-306793079735-OID20572748641@

PAY

09/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306881249592 09/03/23 500.00 2,796.39

PYTM0123456-306881249592-OID20539303590@

PAY

09/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306881580748 09/03/23 100.00 2,696.39

PYTM0123456-306881580748-OID20542251115@

PAY

09/03/23 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000306815373083 09/03/23 100.00 2,596.39

LUPI-306815373083-NA

09/03/23 UPI-MR KOMBAIYA K-Q361256061@YBL-YESB0YB 0000306815407865 09/03/23 30.00 2,566.39

LUPI-306815407865-NA

09/03/23 UPI-RAGAM BAKERY VELLAK-Q183668272@YBL- 0000306822233055 09/03/23 35.00 2,531.39

YESB0YBLUPI-306822233055-NA

09/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000343485248044 09/03/23 40.00 2,491.39

PYTM0123456-343485248044-OID20541123080@

PAY

10/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306980488202 10/03/23 42.00 2,449.39

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

PYTM0123456-306980488202-OID20590626030@

PAY

10/03/23 EDC RENTAL MAR23 Z28197 000000000000000 10/03/23 177.00 2,272.39

14/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000307389279120 14/03/23 30.00 2,242.39

PYTM0123456-307389279120-OID20589030090@

PAY

15/03/23 SERVICE CHARGES-FEB23-98140650-Z28197 000000000000000 15/03/23 116.82 2,125.57

15/03/23 LOW USAGE CHARGES-FEB23-98140650-Z28197 000000000000000 15/03/23 588.82 1,536.75

15/03/23 FUND TRF DM-434677XXXXXX5004 000000000000000 15/03/23 2,588.82 4,125.57

15/03/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000497772826 15/03/23 2,218.39 1,907.18

15/03/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 15/03/23 2,218.39 4,125.57

15/03/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000497906357 15/03/23 2,218.39 1,907.18

15/03/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 15/03/23 2,218.39 4,125.57

19/03/23 UPI-JEEVANANTHAM 0000344412443923 19/03/23 21,500.00 25,625.57

K-JEEVANANTHAM880@PAYTM

-HDFC0000031-344412443923-NA

20/03/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 20/03/23 1,218.39 24,407.18

27/03/23 UPI-MR G MAHALINGAM-SHARMI052004@OKICICI 0000313973799398 27/03/23 259.18 24,148.00

-IDIB000G059-313973059398-UPI

30/03/23 UPI-RAJESH GANDA-RAJESHGANDA@UPI-INDB000 0000313915650767 30/03/23 153.82 24,994.18

0365-313917874767-PAYMENT FROM PHONE

30/03/23 LOW USAGE CHARGE JUL22 98140650 150223-M MIR2308739344190 30/03/23 588.82 24,405.36

IR2308739344190

30/03/23 LOW USAGE CHARGE SEP 22-98140650 220223- MIR2308738557799 30/03/23 395.93 24,009.43

MIR2308738557799

30/03/23 OCTDEC22 INSTAALERTCHG 40 SMS 040123-MIR MIR2308738516657 30/03/23 9.43 24,000.00

2308738516657

02/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLYF 0000000449167473 02/04/23 4,423.00 19,577.00

02/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 02/04/23 4,423.00 24,000.00

02/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLYJ 0000000449143489 02/04/23 14,713.00 9,287.00

02/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 02/04/23 14,713.00 24,000.00

04/04/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3094 0000309406916327 04/04/23 250.00 24,250.00

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

06916327-AWSPG2023040319162

04/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLZT 0000000549785385 04/04/23 4,423.00 19,827.00

04/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 04/04/23 4,423.00 24,250.00

04/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLZY 0000000549649604 04/04/23 14,713.00 9,537.00

04/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 04/04/23 14,713.00 24,250.00

10/04/23 EDC RENTAL APR23 Z28197 000000000000000 10/04/23 177.00 24,073.00

10/04/23 EDC RENTAL APR23 Z28197 000000000000000 10/04/23 177.00 24,250.00

12/04/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000504569927 12/04/23 2,749.39 21,500.61

12/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 12/04/23 2,749.39 24,250.00

12/04/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000504709802 12/04/23 2,749.39 21,500.61

12/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 12/04/23 2,749.39 24,250.00

15/04/23 LOW USAGE CHARGES-MAR23-98140650-Z28197 000000000000000 15/04/23 588.82 23,661.18

15/04/23 LOW USAGE CHARGES-MAR23-98140650-Z28197 000000000000000 15/04/23 588.82 24,250.00

15/04/23 SERVICE CHARGES-MAR23-98140650-Z28197 000000000000000 15/04/23 116.82 24,133.18

15/04/23 SERVICE CHARGES-MAR23-98140650-Z28197 000000000000000 15/04/23 116.82 24,250.00

30/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLJK 0000001104895502 30/04/23 4,423.00 19,827.00

30/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 30/04/23 4,423.00 24,250.00

30/04/23 ACH D- PARFAITCAPITAL-PARFAITCAPITALXLJN 0000001104898317 30/04/23 14,713.00 9,537.00

30/04/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 30/04/23 14,713.00 24,250.00

02/05/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLK 0000001140291529 02/05/23 4,423.00 19,827.00

02/05/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 02/05/23 4,423.00 24,250.00

02/05/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLK 0000001140435846 02/05/23 14,713.00 9,537.00

02/05/23 FUND TRF DM-434677XXXXXX5004 0000000000000000 02/05/23 14,713.00 24,250.00

02/05/23 UPI-BIPUL DAS-8438597794@YBL-FINO000000 0000312220269795 02/05/23 4,700.00 28,950.00

1-312220269795-PAYMENT FROM PHONE

02/05/23 UPI-MARADANA VENKATA 0000348877952572 02/05/23 26,300.00 2,650.00

RAM-GOVENKAT992@YBL

-UTIB0003090-348877952572-PAYMENT FROM P

HONE

03/05/23 LOW USAGE CHARGE NOV 22-98140650 100323- MIR2412302094806 03/05/23 83.72 2,566.28

MIR2412302094806

03/05/23 EDC RENTAL FEB23 Z28197 100223-MIR241229 MIR2412299468190 03/05/23 177.00 2,389.28

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 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

9468190

03/05/23 LOW USAGE CHARGE AUG 22-98140650 200223- MIR2412299667655 03/05/23 73.00 2,316.28

MIR2412299667655

08/05/23 APBS C- IOCL LPG SUBSIDY-P052300B39A28 0000001327125008 08/05/23 36.45 2,352.73

10/05/23 EDC RENTAL MAY23 Z28197 000000000000000 10/05/23 177.00 2,175.73

10/05/23 FUND TRF DM-434677XXXXXX5004 000000000000000 10/05/23 7,177.00 9,352.73

12/05/23 LOW USAGE CHARGE AUG 22-98140650 200223- MIR2413012211011 12/05/23 515.82 8,836.91

MIR2413012211011

12/05/23 LOW USAGE CHARGE NOV 22-98140650 100323- MIR2413012819268 12/05/23 505.09 8,331.82

MIR2413012819268

12/05/23 LOW USAGE CHARGE OCT 22-98140650 010323- MIR2413013001720 12/05/23 588.82 7,743.00

MIR2413013001720

12/05/23 LOW USAGE CHARGE SEP 22-98140650 220223- MIR2413012824297 12/05/23 192.89 7,550.11

MIR2413012824297

12/05/23 LOWUSGCHG-FEB23-98140650-Z28197 170323-M MIR2413012112582 12/05/23 547.30 7,002.81

IR2413012112582

13/05/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000510858234 13/05/23 6,088.78 914.03

13/05/23 FUND TRF DM-434677XXXXXX5004 0000000510858235 13/05/23 6,088.78 7,002.81

13/05/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000510969397 13/05/23 6,088.78 914.03

13/05/23 FUND TRF DM-434677XXXXXX5004 0000000510969398 13/05/23 6,088.78 7,002.81

15/05/23 SERVICE CHARGES-APR23-98140650-Z28197 000000000000000 15/05/23 116.82 6,885.99

15/05/23 SERVICE CHARGES-APR23-98140650-Z28197 000000000000000 15/05/23 116.82 7,002.81

15/05/23 LOW USAGE CHARGES-APR23-98140650-Z28197 000000000000000 15/05/23 588.82 6,413.99

15/05/23 LOW USAGE CHARGES-APR23-98140650-Z28197 000000000000000 15/05/23 588.82 7,002.81

15/05/23 LOWUSGCHG-FEB23-98140650-Z28197 170323-M MIR2413431661842 15/05/23 2.81 7000.00

IR2413431661842

18/05/23 CASH DEPOSIT BY - VENKATARAMANA M - SARA 000000000000000 18/05/23 8,000.00 15,000.00

VANAMPATTI

18/05/23 CASH DEPOSIT BY - VENKATARAMANA - SARAVA 000000000000000 18/05/23 72,000.00 87,000.00

NAMPATTI

18/05/23 10247099/TECHHDFCBANKLTD 0000231388829039 18/05/23 9,774.17 77,225.83

18/05/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000350494861183 18/05/23 14,713.00 62,512.83

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 .: 23 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

4-350494861183-PAYMENT ON CRED

18/05/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000350414292505 18/05/23 4,423.00 58,089.83

4-350414292505-PAYMENT ON CRED

18/05/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000350490931797 18/05/23 4,273.00 53,816.83

4-350490931797-PAYMENT ON CRED

18/05/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000313859306696 18/05/23 3,200.00 50,616.83

NK-HDFC0000499-313859306696-PAY

19/05/23 UPI-MARADANA VENKATA 0000313960029175 19/05/23 15,000.00 35,616.83

RAM-GOVENKAT99@OKSB

I-UTIB0003090-313960029175-1504 CREDIT

19/05/23 UPI-HDFC BANK LTD CREDIT-CCCOLLECTIONS@H 0000313981765001 19/05/23 2,749.39 32,867.44

DFCBANK-HDFC0000128-313981765001-1253306

69

19/05/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 19/05/23 1,088.78 31,778.66

19/05/23 UPI-RAJESH GANDA-RAJESHGANDA@UPI-INDB000 0000313931246462 19/05/23 1,000.00 30,778.66

0365-313931246462-PAYMENT FROM PHONE

19/05/23 UPI-BSNL-ADD-MONEY@PAYTM-PYTM0123456-313 0000313969047993 19/05/23 319.00 30,459.66

969047993-OID21081455507@PAY

19/05/23 UPI-MR G MAHALINGAM-SHARMI052004@OKICICI 0000313973059398 19/05/23 300.00 30,159.66

-IDIB000G059-313973059398-UPI

19/05/23 UPI-RAJESH GANDA-RAJESHGANDA@UPI-INDB000 0000313917874767 19/05/23 3,000.00 27,159.66

0365-313917874767-PAYMENT FROM PHONE

19/05/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000313976204420 19/05/23 2,000.00 25,159.66

DUS-INDB0002201-313976204420-UPI TRANSAC

TION FO

20/05/23 UPI-KARUNAKAR SINGH-KARUNAKAR25@UPI-INDB 0000314034157278 20/05/23 5,000.00 20,159.66

0000365-314034157278-PAYMENT FROM PHONE

20/05/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLR 0000001750923136 20/05/23 4,423.00 15,736.66

20/05/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLR 0000001750949308 20/05/23 14,713.00 1,023.66

20/05/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 20/05/23 14,713.00 15,736.66

21/05/23 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000350758429423 21/05/23 870.74 14,865.92

PAYTM-PYTM0123456-350758429423-OID210892

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 .: 24 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

83004@ONE

21/05/23 UPI-BHUVANESWARI T-Q170353965@YBL-YESB0Y 0000350774856682 21/05/23 9,720.00 5,145.92

BLUPI-350774856682-PAYMENT FROM PHONE

22/05/23 UPI-MARADANA VENKATA 0000350812846796 22/05/23 400.00 4,745.92

RAM-GOVENKAT992@YBL

-UTIB0003090-350812846796-PAYMENT FROM P

HONE

23/05/23 UPI-KURINJI CLINIC PHA-GPAY-1118635225 0000350911446525 23/05/23 2,180.00 2,565.92

8@OKBIZAXIS-UTIB0000000-350911446525-NA

25/05/23 UPI-D SUBAM KUMAR MANDAL-SUBAM9894@AXL-I 0000314541733607 25/05/23 55,000.00 57,565.92

NDB0001528-314541733607-PAYMENT FROM PHO

NE

25/05/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000314591817172 25/05/23 5,000.00 52,565.92

365-314591817172-PAYMENT FROM PHONE

25/05/23 UPI-MR HARIPRASATH V-HARI28669@OKICICI-I 0000351110407696 25/05/23 130.00 52,695.92

DIB000P154-351110407696-UPI

25/05/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000314597889768 25/05/23 5,000.00 47,695.92

365-314597889768-PAYMENT FROM PHONE

25/05/23 UPI-SANKARAPANDIAN S-9600446306@YBL-UJV 0000314548399212 25/05/23 1,000.00 46,695.92

N0001657-314548399212-PAYMENT FROM PHONE

26/05/23 LOW USAGE CHARGE DEC22- 98140650 200323- MIR2414658330516 26/05/23 588.82 46,107.10

MIR2414658330516

26/05/23 LOWUSGCHG-FEB23-98140650-Z28197 170323-M MIR2414658428703 26/05/23 38.72 46,068.38

IR2414658428703

26/05/23 JANMAR23 INSTAALERTCHG 14 SMS 220323-MIR MIR2414657938376 26/05/23 3.30 46,065.08

2414657938376

26/05/23 UPI-GOWTHAMI M-9994609796@YBL-BARB0SARAV 0000351231319052 26/05/23 2,000.00 44,065.08

A-351231319052-PAYMENT FROM PHONE

26/05/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000314645872168 26/05/23 3,000.00 41,065.08

ANK-INDB0000365-314645872168-UPI

26/05/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000314648655008 26/05/23 2,000.00 39,065.08

DUS-INDB0002201-314648655008-UPI TRANSAC

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 .: 25 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

TION FO

27/05/23 UPI-314727326077-ICICEA51502AF2D422A8A90 0000000023046449 27/05/23 809.89 38,255.19

52FA44CC8473-50200021339924

28/05/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLU 0000001917871034 28/05/23 14,713.00 23,542.19

28/05/23 UPI-MOHEMED ASHIK M-BHARATPE.9006339566 0000314828987888 28/05/23 30.00 23,512.19

3@FBPE-FDRL0001382-314828987888-PAY TO B

HARATPE ME

28/05/23 UPI-RAJESH GANDA-RAJESHGANDA@UPI-INDB000 0000314819909330 28/05/23 5,000.00 18,512.19

0365-314819909330-PAYMENT FROM PHONE

30/05/23 UPI-DIDHIN KRISHNA K-DIDHINKRISHNA@OKSBI 0000315977376787 30/05/23 413.00 18,099.19

-BARB0BALUSS-315977376787-UPI

30/05/23 UPI-RADISSON SALEM-RADISSONSALEM.4248395 0000352609876554 30/05/23 413.00 17,686.19

2@HDFCBANK-HDFC0000001-352609876554-NA

30/05/23 UPI-XXXXXX3919-CNRB0006039-315299123456- 0000315299123456 30/05/23 413.00 17,273.19

UPI

30/05/23 UPI-PRITHIV V-PRITHIVVJ7@OKSBI-ICIC00000 0000315496098123 30/05/23 885.00 16,388.19

16-315496098123-UPI

01/06/23 UPI-XXXXXX3919-CNRB0006039-315299046049- 0000315299046049 01/06/23 12,000.00 4,388.19

UPI

01/06/23 UPI-KALEESHWARAN RENGU-KALEESWARANVIJAY3 0000315263976464 01/06/23 200.00 4,588.19

51@OKAXIS-CNRB0000033-315263976464-UPI

02/06/23 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM231534466649 02/06/23 16,000.00 20,588.19

LIMITED-VENKATARAMANA M-PYTM23153446664

02/06/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLW 0000002044554750 02/06/23 4,423.00 16,165.19

02/06/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLW 0000002044527482 02/06/23 14,713.00 1,452.19

02/06/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 02/06/23 14,713.00 16,165.19

03/06/23 UPI-IRCTC-IRCTC.CF@ICICI-ICIC0DC0099-315 0000315446426021 03/06/23 715.00 16,880.19

446426021-8917330602170256

03/06/23 UPI-PRITHIV V-PRITHIVVJ7@OKSBI-ICIC00000 0000315496930398 03/06/23 140.00 17,020.19

16-315496930398-UPI

03/06/23 UPI-PREM KUMAR G-9629553643@YBL-SBIN000 0000352053256613 03/06/23 11,000.00 6,020.19

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 .: 26 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

6577-352053256613-PAYMENT FROM PHONE

03/06/23 UPI-MARADANA VENKATA 0000352039696406 03/06/23 7,000.00 13,020.19

RAM-GOVENKAT992@YBL

-UTIB0003090-352039696406-PAYMENT FROM P

HONE

03/06/23 UPI-MR M SANTHOSH-DANI5836@YBL-IDIB000S1 0000352095908971 03/06/23 1.00 13,019.19

23-352095908971-PAYMENT FROM PHONE

03/06/23 UPI-MARADANA VENKATA 0000315437896982 03/06/23 17,000.00 30,019.19

RAM-GOVENKAT99-1@OK

AXIS-UTIB0003090-315437896982-UPI

03/06/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000315483111718 03/06/23 14,713.00 15,306.19

4-315483111718-PAYMENT ON CRED

04/06/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINLX 0000002116793276 04/06/23 14,713.00 593.19

04/06/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 04/06/23 14,713.00 15,306.19

06/06/23 APBS C- IOCL LPG SUBSIDY-P062300C838A0 0000002220991970 06/06/23 36.45 15,342.64

07/06/23 CASH DEPOSIT BY - SELF - SARAVANAMPATTI 000000000000000 07/06/23 4,000.00 19,342.64

07/06/23 UPI-KARUNAKAR SINGH-KARUNAKAR25@UPI-INDB 0000315846259196 07/06/23 16,000.00 3,342.64

0000365-315846259196-PAYMENT FROM PHONE

08/06/23 CASH DEPOSIT BY - SELF - SARAVANAMPATTI 000000000000000 08/06/23 21,000.00 24,342.64

08/06/23 UPI-KARUNAKAR SINGH-KARUNAKAR25@UPI-INDB 0000315954640655 08/06/23 5,000.00 19,342.64

0000365-315954640655-PAYMENT FROM PHONE

08/06/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000315969281952 08/06/23 2,000.00 17,342.64

DUS-INDB0002201-315969281952-UPI TRANSAC

TION FO

08/06/23 UPI-DIDHIN KRISHNA K-DIDHINKRISHNA@OKSBI 0000315977381717 08/06/23 2,000.00 19,342.64

-BARB0BALUSS-315977381717-UPI

09/06/23 UPI-RADISSON SALEM-RADISSONSALEM.4248395 0000352609285733 09/06/23 1,770.00 17,572.64

2@HDFCBANK-HDFC0000001-352609285733-NA

09/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000352652243284 09/06/23 1,629.00 15,943.64

PYTM0123456-352652243284-OID21264959937@

PAY

09/06/23 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0DC0 0000316016593053 09/06/23 2,112.00 13,831.64

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 .: 27 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

099-316016593053-PAYMENT FROM PHONE

10/06/23 UPI-KAMRAN KHALEEL-Q045164343@YBL-YESB0Y 0000352752179497 10/06/23 6,500.00 7,331.64

BLUPI-352752179497-PAYMENT FROM PHONE

10/06/23 UPI-KAMRAN KHALEEL-Q045164343@YBL-YESB0Y 0000352766885377 10/06/23 200.00 7,131.64

BLUPI-352766885377-PAYMENT FROM PHONE

10/06/23 UPI-VENKATESH SO REVANAS-6363129801@YBL- 0000352772039534 10/06/23 250.00 6,881.64

HDFC0000133-352772039534-PAYMENT FROM PH

ONE

10/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000316126580663 10/06/23 3,200.00 3,681.64

365-316126580663-UPI

10/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000316127703378 10/06/23 2,000.00 1,681.64

365-316127703378-UPI

10/06/23 UPI-DEEPAK V RAJ-DEEPUDEEPU14503-1@OKSBI 0000316161342468 10/06/23 10,000.00 11,681.64

-SBIN0070293-316161342468-UPI

10/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000316128337301 10/06/23 5,000.00 6,681.64

365-316128337301-UPI

10/06/23 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0DC0 0000316176891199 10/06/23 2,116.00 4,565.64

099-316176891199-PAYMENT FROM PHONE

10/06/23 IMPS-316120314316-BIKASH BHAINSA-INDB-XX 0000316120314316 10/06/23 10,000.00 14,565.64

XXXXXX2066-P2AMOB

10/06/23 UPI-GOOGLE INDIA DIGITAL-PLAYSTORE@AXISB 0000316136610753 10/06/23 890.00 13,675.64

ANK-UTIB0000553-316136610753-UPI

10/06/23 IMPS-316121336142-RAJESH BESAN-INDB-XXXX 0000316121336142 10/06/23 10,000.00 23,675.64

XXXX0077-P2AMOB

11/06/23 UPI-PRITHIVIRAJAN M-TEXT2PRITHVI@OKSBI-H 0000316286108499 11/06/23 200.00 23,475.64

DFC0004264-316286108499-UPI

11/06/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000316226941982 11/06/23 4,360.00 19,115.64

4-316226941982-PAYMENT ON CRED

11/06/23 UPI-VASANTHA KUMARA G S-VASATHA10@YBL-KA 0000316222349647 11/06/23 100.00 19,015.64

RB0000063-316222349647-SENT FROM PAYTM

11/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316208676752 11/06/23 5,000.00 14,015.64

ANK-INDB0000365-316208676752-PAYMENT FRO

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 .: 28 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

M PHONE

11/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316220686593 11/06/23 5,000.00 9,015.64

ANK-INDB0000365-316220686593-PAYMENT FRO

M PHONE

11/06/23 UPI-SUJIT BISWAS-SB6662862@YBL-HDFC00037 0000352897765164 11/06/23 400.00 8,615.64

81-352897765164-PAYMENT FROM PHONE

11/06/23 IMPS-316217489096-RAJESH BESAN-INDB-XXXX 0000316217489096 11/06/23 10,000.00 18,615.64

XXXX0077-P2AMOB

11/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000316263300413 11/06/23 43.00 18,572.64

PYTM0123456-316263300413-OID21250845977@

PAY

11/06/23 UPI-SUJIT BISWAS-SB6662862@YBL-HDFC00037 0000316261126295 11/06/23 4,034.00 14,538.64

81-316261126295-UPI

12/06/23 UPI-MAKEMYTRIP-MAKEMYTRIP.RZP@AXISBANK-U 0000316370449087 12/06/23 711.50 13,827.14

TIB0001507-316370449087-PAYVIARAZORPAY

12/06/23 IMPS-316308601825-KARUNAKAR SINGH-INDB-X 0000316308601825 12/06/23 15,000.00 28,827.14

XXXXXXX2251-P2AMOB

12/06/23 UPI-MARADANA VENKATA 0000352909954399 12/06/23 12,000.00 16,827.14

RAM-GOVENKAT992@YBL

-UTIB0003090-352909954399-PAYMENT FROM P

HONE

12/06/23 EDC RENTAL JUN23 Z28197 000000000000000 12/06/23 177.00 16,650.14

12/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316305315797 12/06/23 5,000.00 11,650.14

ANK-INDB0000365-316305315797-PAYMENT FRO

M PHONE

12/06/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000316330834400 12/06/23 2,000.00 9,650.14

DUS-INDB0002201-316330834400-UPI TRANSAC

TION FO

12/06/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000352944668051 12/06/23 2,000.00 11,650.14

-UBIN0916242-352944668051-UPI

12/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316310785805 12/06/23 4,000.00 7,650.14

ANK-INDB0000365-316310785805-PAYMENT FRO

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 .: 29 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

M PHONE

13/06/23 UPI-SAKAAR SYSTEMS-SAKAARSYSIND-2@OKSBI- 0000316468936582 13/06/23 5,000.00 12,650.14

KKBK0008667-316468936582-UPI

13/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316412035646 13/06/23 5,000.00 7,650.14

ANK-INDB0000365-316412035646-UPI

13/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316453436767 13/06/23 4,000.00 3,650.14

ANK-INDB0000365-316453436767-PAYMENT FRO

M PHONE

14/06/23 UPI-HOTEL JOTHI GRAND-HOTELJOTHIGRAND@YB 0000353128970139 14/06/23 350.00 3,300.14

L-YESB0YBLUPI-353128970139-PAYMENT FOR 5

20060

14/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316541564382 14/06/23 1,500.00 1,800.14

ANK-INDB0000365-316541564382-UPI

15/06/23 LOW USAGE CHARGES-MAY23-98140650-Z28197 000000000000000 15/06/23 588.82 1,211.32

15/06/23 LOW USAGE CHARGES-MAY23-98140650-Z28197 000000000000000 15/06/23 588.82 1,800.14

15/06/23 SERVICE CHARGES-MAY23-98140650-Z28197 000000000000000 15/06/23 116.82 1,683.32

15/06/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000316630927403 15/06/23 7,500.00 9,183.32

-UBIN0916242-316630927403-UPI

15/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316615218794 15/06/23 5,000.00 4,183.32

ANK-INDB0000365-316615218794-PAYMENT FRO

M PHONE

15/06/23 UPI-PRITHIVIRAJAN M-TEXT2PRITHVI@OKSBI-H 0000316658865798 15/06/23 200.00 3,983.32

DFC0004264-316658865798-UPI

15/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316667506460 15/06/23 2,000.00 1,983.32

ANK-INDB0000365-316667506460-UPI

15/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316669621738 15/06/23 15,000.00 16,983.32

ANK-INDB0000365-316669621738-UPI

16/06/23 UPI-LISYLVA ARO N-LISYLVAARO@OKICICI-IOB 0000316786783226 16/06/23 2,500.00 14,483.32

A0000106-316786783226-UPI

16/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316788837758 16/06/23 5,000.00 9,483.32

ANK-INDB0000365-316788837758-UPI

16/06/23 EDC RENTAL APR23 Z28197 100423-MIR241679 MIR2416791390026 16/06/23 177.00 9,306.32

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 .: 30 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

1390026

16/06/23 LOWUSGCHG-MAR23-98140650-Z28197 150423-M MIR2416790508130 16/06/23 588.82 8,717.50

IR2416790508130

16/06/23 SERVICECHG-MAR23-98140650-Z28197 150423- MIR2416790269309 16/06/23 116.82 8,600.68

MIR2416790269309

16/06/23 UPI-NAVEENKUMAR 0000316780113208 16/06/23 200.00 8,800.68

VELMURU-NAVIRAM010@OKAXI

S-CNRB0000033-316780113208-UPI

16/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316779537629 16/06/23 5,000.00 3,800.68

ANK-INDB0000365-316779537629-PAYMENT FRO

M PHONE

17/06/23 UPI-PRITHIVIRAJAN M-TEXT2PRITHVI@OKSBI-H 0000316896868200 17/06/23 10.00 3,790.68

DFC0004264-316896868200-UPI

17/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316827073310 17/06/23 2,000.00 1,790.68

ANK-INDB0000365-316827073310-PAYMENT FRO

M PHONE

17/06/23 UPI-PRITHIVIRAJAN M-TEXT2PRITHVI@OKSBI-H 0000316820918018 17/06/23 100.00 1,690.68

DFC0004264-316820918018-UPI

17/06/23 UPI-SEKAR S-SEKARMURALI2020@OKICICI-UBIN 0000316807783889 17/06/23 40.00 1,650.68

0827363-316807783889-UPI

17/06/23 UPI-NITHISHKUMAR S-8300236080@YBL-SBIN0 0000353414916766 17/06/23 150.00 1,800.68

018158-353414916766-PAYMENT FROM PHONE

18/06/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000353547634353 18/06/23 10,000.00 11,800.68

-UBIN0916242-353547634353-UPI

18/06/23 UPI-BIKASH BHAINSA-BHANSHABIKASH@OKHDFCB 0000316939849241 18/06/23 5,000.00 6,800.68

ANK-INDB0000365-316939849241-UPI

18/06/23 UPI-RAMALINGAM-RAMALINGAMKOVAI-2@OKAXIS- 0000316946460207 18/06/23 260.00 6,540.68

KVBL0001731-316946460207-UPI

19/06/23 UPI-PRIYA S-Q941329299@YBL-YESB0YBLUPI-3 0000353611667378 19/06/23 12.00 6,528.68

53611667378-PAYMENT FROM PHONE

19/06/23 UPI-SANJAY-9003900625@YBL-KVBL0001778-31 0000317071126680 19/06/23 500.00 6,028.68

7071126680-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 .: 31 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

19/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000317066400712 19/06/23 75.00 5,953.68

PYTM0123456-317066400712-OID21312634243@

PAY

20/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000317178334654 20/06/23 2,000.00 3,953.68

365-317178334654-UPI

20/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000317180041658 20/06/23 2,000.00 1,953.68

365-317180041658-UPI

20/06/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000353731519240 20/06/23 1,500.00 3,453.68

AVA-353731519240-PAYMENT FROM PHONE

20/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000317180796245 20/06/23 1,500.00 1,953.68

365-317180796245-UPI

20/06/23 UPI-GOWTHAMI M-GOWTHAMI666761-1@OKAXIS-B 0000317197809510 20/06/23 5,000.00 6,953.68

ARB0SARAVA-317197809510-UPI

20/06/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000317157204706 20/06/23 3,500.00 3,453.68

00365-317157204706-PAYMENT FROM PHONE

20/06/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000353713901485 20/06/23 1,000.00 4,453.68

-UBIN0916242-353713901485-UPI

20/06/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000317143764449 20/06/23 2,000.00 2,453.68

00365-317143764449-PAYMENT FROM PHONE

20/06/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000353720999955 20/06/23 10,000.00 12,453.68

-UBIN0916242-353720999955-UPI

20/06/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000353746647582 20/06/23 5,000.00 7,453.68

00365-353746647582-SENT FROM PAYTM

20/06/23 UPI-RAMALINGAM-RAMALINGAMKOVAI-2@OKICICI 0000317196063802 20/06/23 360.00 7,093.68

-CNRB0000033-317196063802-UPI

20/06/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000353749471579 20/06/23 3,500.00 3,593.68

00365-353749471579-SENT FROM PAYTM

21/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000317250481964 21/06/23 150.00 3,443.68

PYTM0123456-317250481964-OID21312552137@

PAY

21/06/23 UPI-NOUSHAD ALUNGATHODI-PAYTMQR281005050 0000317285093566 21/06/23 33.00 3,410.68

101O945NGCM7L2R@PAYTM-PYTM0123456-317285

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 .: 32 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

093566-PAYMENT FROM PHONE

21/06/23 UPI-AUTHENTIC FITNESS ST-GPAY-1120360196 0000317213301124 21/06/23 1,000.00 2,410.68

4@OKBIZAXIS-UTIB0000000-317213301124-PAY

MENT FROM PHONE

21/06/23 UPI-MUTHU STORE-PAYTMQRQD1SEJ4929@PAYTM- 0000317233902182 21/06/23 80.00 2,330.68

PYTM0123456-317233902182-PAYMENT FROM PH

ONE

21/06/23 UPI-VINODOOS G-VINODOSS1999@OKHDFCBANK-H 0000317201344005 21/06/23 2,000.00 4,330.68

DFC0002231-317201344005-UPI

21/06/23 UPI-RAJIB BHOI-RAJIBBHOI8703@UPI-HDFC000 0000317210969845 21/06/23 1,250.00 3,080.68

6923-317210969845-PAYMENT FROM PHONE

23/06/23 UPI-VINODOOS G-VINODOSS1999@OKHDFCBANK-H 0000318959848097 23/06/23 885.00 2,195.68

DFC0002231-318959848097-UPI

23/06/23 UPI-MUHAMMED RAFSAL A P-Q021840153@YBL-Y 0000318961932682 23/06/23 588.11 1,607.57

ESB0YBLUPI-318961932682-UPI

27/06/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000318962170579 27/06/23 296.88 1,310.69

365-318962170579-UPI

30/06/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000354744101017 01/07/23 24,285.00 25,595.69

AVA-354744101017-ELECTRIC BILL

30/06/23 UPI-CHAND SUNANI-CHAND2580@UPI-HDFC00069 0000318141550430 01/07/23 2,000.00 23,595.69

23-318141550430-SENT FROM PAYTM

02/07/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-318 0000318318597313 02/07/23 226.00 23,369.69

318597313-PAY FOR MERCHANT

02/07/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINM8 0000002945690763 02/07/23 14,713.00 8,656.69

02/07/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 02/07/23 14,713.00 23,369.69

02/07/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINM8 0000002945885312 02/07/23 4,423.00 18,946.69

02/07/23 FUND TRF CC-434677XXXXXX5004 0000002945885312 02/07/23 4,423.00 23,369.69

02/07/23 IMPS-318322804192-SANJIB KISHAN-CNRB-XXX 0000318322804192 02/07/23 6,500.00 29,869.69

XXXXX6315-IMPS

03/07/23 UPI-SREE AMMAN ENTERPRIS-PAYTMQR158933@P 0000318458951312 03/07/23 21,000.00 8,869.69

AYTM-PYTM0123456-318458951312-OID2023070

30200400

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 .: 33 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

03/07/23 UPI-SELVAKUMAR N-8940429035@PAYTM-KVBL00 0000318400154467 03/07/23 800.00 8,069.69

01739-318400154467-NA

03/07/23 UPI-NITHIN P S-LKCC92@OKSBI-SIBL0000565- 0000318408040678 03/07/23 200.00 7,869.69

318408040678-UPI

03/07/23 UPI-MARADANA VENKATA 0000318449350239 03/07/23 15,000.00 22,869.69

RAM-GOVENKAT99-1@OK

AXIS-UTIB0003090-318449350239-UPI

03/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000355062941962 03/07/23 14,713.00 8,156.69

4-355062941962-PAYMENT ON CRED

03/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000318471643263 03/07/23 4,423.00 3,733.69

4-318471643263-PAYMENT ON CRED

03/07/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000318472868869 03/07/23 475.00 3,258.69

18472868869-PAYMENT FROM PHONE

06/07/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000318890339029 06/07/23 413.00 2,845.69

NK-HDFC0000499-318890339029-PAY

06/07/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000000613 06/07/23 21,500.00 24,345.69

TI BR

06/07/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000000617 06/07/23 24,000.00 48,345.69

TI BR

07/07/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000000773 07/07/23 76,100.00 124,445.69

TI BR

07/07/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000000776 07/07/23 13,800.00 138,245.69

TI BR

07/07/23 CASH DEPOSIT BY - SELF - SARAVANAMPATTI 000000000000000 07/07/23 5,000.00 143,245.69

07/07/23 UPI-SBI CARDS-BILLDESKPG.SBICARDS@HDFCBA 0000318890339029 07/07/23 52,243.00 91,002.69

NK-HDFC0000499-318890339029-PAY

07/07/23 UPI-DEEPAK NAIK-6370608290@UPI-INDB00003 0000318809880864 07/07/23 5,000.00 86,002.69

65-318809880864-PAYMENT FROM PHONE

07/07/23 UPI-DEEPAK NAIK-DEEPAKNAIK623@UPI-INDB00 0000318882851224 07/07/23 2,500.00 83,502.69

00365-318882851224-PAYMENT FROM PHONE

08/07/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000318921240546 08/07/23 3,000.00 80,502.69

00365-318921240546-SENT FROM PAYTM

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 .: 34 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

08/07/23 UPI-VINODOOS G-VINODOSS1999@OKHDFCBANK-H 0000318959848097 08/07/23 15,000.00 65,502.69

DFC0002231-318959848097-UPI

08/07/23 UPI-MUHAMMED RAFSAL A P-Q021840153@YBL-Y 0000318961932682 08/07/23 341.00 65,161.69

ESB0YBLUPI-318961932682-UPI

08/07/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000318962170579 08/07/23 3,500.00 61,661.69

365-318962170579-UPI

09/07/23 UPI-XXXXXX4948-CNRB0006039-319066100453- 0000319066100453 09/07/23 1.00 61,660.69

UPI

09/07/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000319071584086 09/07/23 3,500.00 58,160.69

365-319071584086-UPI

09/07/23 UPI-AMBIKA TELECOM-BHUPARAMPATEL1234-1@O 0000319051587977 09/07/23 2,000.00 56,160.69

KHDFCBANK-HDFC0004308-319051587977-OK

10/07/23 UPI-DHANYA 0000319191435970 10/07/23 42,500.00 13,660.69

P-DHANYASIVAKUMAR7@OKHDFCBAN

K-SBIN0012858-319191435970-UPI

10/07/23 EDC RENTAL JUL23 Z28197 000000000000000 10/07/23 177.00 13,483.69

10/07/23 UPI-AIRTEL-AIRTELDISTRIBUTOR.RZP@HDFCBAN 0000319111285357 10/07/23 2,500.00 10,983.69

K-HDFC0000053-319111285357-510945345REFI

LLREP

10/07/23 UPI-AIRTEL-AIRTELDISTRIBUTOR.RZP@HDFCBAN 0000319111281850 10/07/23 3,000.00 7,983.69

K-HDFC0000053-319111281850-510958552REFI

LLREP

10/07/23 IMPS-319116530732-CASHFREE PAYMENTS IN-N 0000319116530732 10/07/23 1.00 7,984.69

SPB-XXXXXXXX0008-BAV

10/07/23 UPI-SWARAJ NAIK-SWARAJNAIK367@UPI-INDB00 0000319134844484 10/07/23 2,500.00 5,484.69

00365-319134844484-SENT FROM PAYTM

10/07/23 UPI-RAJESH BESAN-RAJESH04@INDUS-INDB0000 0000319114061589 10/07/23 2,600.00 2,884.69

365-319114061589-UPI

11/07/23 UPI-MR BOOPATHIRAJA K-8883657073@YBL-IDI 0000359125187559 11/07/23 413.00 2,471.69

B000V006-359125187559-PAYMENT FROM PHONE

11/07/23 UPI-ULAVAN FASTFOOD-GPAY-11200323160@OKB 0000322554385809 11/07/23 413.00 2,058.69

IZAXIS-UTIB0000000-322554385809-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 .: 35 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

11/07/23 EDC RENTAL MAY23 Z28197 100523-MIR241883 MIR2418836460579 11/07/23 177.00 1,881.69

6460579

11/07/23 LOWUSGCHG-APR23-98140650-Z28197 150523-M MIR2418836050578 11/07/23 274.11 1,607.58

IR2418836050578

15/07/23 SERVICE CHARGES-JUN23-98140650-Z28197 000000000000000 15/07/23 116.82 1,490.76

15/07/23 SERVICE CHARGES-JUN23-98140650-Z28197 000000000000000 15/07/23 116.82 1,607.58

15/07/23 LOW USAGE CHARGES-JUN23-98140650-Z28197 000000000000000 15/07/23 588.82 1,018.76

15/07/23 FUND TRF CC-432877XXXXXX1430 000000000000000 15/07/23 15,588.82 16,607.58

19/07/23 LOWUSGCHG-APR23-98140650-Z28197 150523-M MIR2419952579851 19/07/23 314.71 16,292.87

IR2419952579851

19/07/23 SERVICECHG-APR23-98140650-Z28197 150523- MIR2419952725283 19/07/23 116.82 16,176.05

MIR2419952725283

27/07/23 APRJUN23 INSTAALERTCHG 42 SMS 220523-MIR MIR2420879053180 27/07/23 9.93 16,166.12

2420879053180

02/08/23 UPI-MR BOOPATHIRAJA K-8883657073@YBL-IDI 0000359125187559 02/08/23 413.00 15,753.12

B000V006-359125187559-PAYMENT FROM PHONE

02/08/23 UPI-ULAVAN FASTFOOD-GPAY-11200323160@OKB 0000322554385809 02/08/23 413.00 15,340.12

IZAXIS-UTIB0000000-322554385809-UPI

02/08/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINMK 0000004105947359 02/08/23 14,713.00 627.12

02/08/23 FUND TRF CC-434677XXXXXX5004 0000004105947359 02/08/23 14,713.00 15,340.12

02/08/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000358010950794 02/08/23 35,000.00 50,340.12

AVA-358010950794-PAYMENT FROM PHONE

02/08/23 UPI-XXXXXX3919-CNRB0006039-321428633566- 0000321428633566 02/08/23 27,000.00 23,340.12

UPI

03/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321535460655 03/08/23 14,713.00 8,627.12

4-321535460655-PAYMENT ON CRED

03/08/23 APBS C- IOCL LPG SUBSIDY-P082300961509 0000004140908409 03/08/23 36.45 8,663.57

03/08/23 UPI-PRAVIN KUMAR S-DSRPRAVINKUMAR@OKHDFC 0000321542879071 03/08/23 2,500.00 6,163.57

BANK-FDRL0001191-321542879071-UPI

05/08/23 UPI-XXXXXX3919-CNRB0006039-321711966125- 0000321711966125 05/08/23 500.00 5,663.57

UPI

07/08/23 UPI-D SUBAM KUMAR MANDAL-SUBAM9894@IBL-I 0000321998331585 07/08/23 20,000.00 25,663.57

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 .: 36 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

NDB0001528-321998331585-PAYMENT FROM PHO

NE

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000358540291181 07/08/23 20,000.00 5,663.57

4-358540291181-PAYMENT ON CRED

07/08/23 UPI-D SUBAM KUMAR MANDAL-SUBAM9894@IBL-I 0000321958814942 07/08/23 10,000.00 15,663.57

NDB0001528-321958814942-PAYMENT FROM PHO

NE

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321912367185 07/08/23 10,397.00 5,266.57

4-321912367185-PAYMENT ON CRED

08/08/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000001305 08/08/23 7,000.00 12,266.57

TI BR

08/08/23 UPI-XXXXXX0461-IOBA0002272-358614774167- 0000358614774167 08/08/23 7,000.00 5,266.57

NA

08/08/23 CASH DEPOSIT-514834XXXXXX0739-SARAVANAMP 0000000000001370 08/08/23 98,500.00 103,766.57

ATTI BR

08/08/23 CASH DEPOSIT BY - SELF - SARAVANAMPATTI 000000000000000 08/08/23 1,500.00 105,266.57

09/08/23 UPI-XXXXXX6890-UTIB0003090-322107360753- 0000322107360753 09/08/23 10,000.00 95,266.57

NA

10/08/23 UPI-HARIKUTTAN PILLAI O-HARIKULAPRA@OKI 0000322243002332 10/08/23 50,000.00 45,266.57

CICI-SBIN0070064-322243002332-UPI

10/08/23 EDC RENTAL AUG23 Z28197 000000000000000 10/08/23 177.00 45,089.57

10/08/23 UPI-VINODOOS G-VINODOSS1999@OKHDFCBANK-H 0000322254230032 10/08/23 40,000.00 5,089.57

DFC0002231-322254230032-UPI

11/08/23 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM232231484793 11/08/23 3,600.00 8,689.57

LIMITED-VENKATARAMANA M-PYTM23223148479

11/08/23 LOWUSGCHG-MAY23-98140650-Z28197 150623-M MIR2422213800774 11/08/23 588.82 8,100.75

IR2422213800774

12/08/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000529985232 12/08/23 1,687.39 6,413.36

12/08/23 UPI-J ABDULLAH ASIQ-7708264241@YBL-IOBA0 0000322489751505 12/08/23 200.00 6,213.36

000271-322489751505-PAYMENT FROM PHONE

12/08/23 UPI-VINODEVA A-HARAWINTHARJUNA@YBL-KVBL0 0000322485329668 12/08/23 1,000.00 5,213.36

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 .: 37 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

001748-322485329668-PAYMENT FROM PHONE

13/08/23 UPI-MR BOOPATHIRAJA K-8883657073@YBL-IDI 0000359125187559 13/08/23 1,020.00 4,193.36

B000V006-359125187559-PAYMENT FROM PHONE

13/08/23 UPI-ULAVAN FASTFOOD-GPAY-11200323160@OKB 0000322554385809 13/08/23 740.00 3,453.36

IZAXIS-UTIB0000000-322554385809-UPI

13/08/23 UPI-J ABDULLAH ASIQ-7708264241@YBL-IOBA0 0000322510696044 13/08/23 500.00 2,953.36

000271-322510696044-PAYMENT FROM PHONE

15/08/23 LOW USAGE CHARGES-JUL23-98140650-Z28197 000000000000000 15/08/23 588.82 2,364.54

15/08/23 SERVICE CHARGES-JUL23-98140650-Z28197 000000000000000 15/08/23 116.82 2,247.72

15/08/23 UPI-DEEPAK V RAJ-DEEPUDEEPU14503-1@OKSBI 0000322793845175 15/08/23 335.00 1,912.72

-SBIN0070293-322793845175-UPI

15/08/23 IMPS-322714243575-ONE97 COMMUNICATIONS-I 0000322714243575 15/08/23 1.00 1,913.72

CIC-XXXXXXXX9735-FTTRANSFERP2A

16/08/23 UPI-MARADANA VENKATA 0000359407057216 16/08/23 5,000.00 6,913.72

RAM-GOVENKAT992@YBL

-UTIB0003090-359407057216-PAYMENT FROM P

HONE

18/08/23 CASH DEPOSIT CHARGES 300623-MIR242282924 MIR2422829245620 18/08/23 502.10 6,411.62

5620

18/08/23 UPI-ZAREENA 0000359623339348 18/08/23 100.00 6,311.62

BANU-PAYTMQRSCWMQWMT7R@PAYTM

-PYTM0123456-359623339348-OID20230818160

4500

20/08/23 IMPS-323209711606-MANGALBAI NARESH GAI-F 0000323209711606 20/08/23 10,000.00 16,311.62

DRL-XXXXXXXXXX6890-F

20/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-359 0000359836443928 20/08/23 4,997.00 11,314.62

836443928-PAYMENT ON CRED

20/08/23 ATW-514834XXXXXX0739-CHSPT001-SARAVANAMP 0000000000005127 20/08/23 5,000.00 6,314.62

ATT

20/08/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000323254156439 20/08/23 3,000.00 3,314.62

-UBIN0916242-323254156439-UPI

20/08/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000323233514545 20/08/23 3,000.00 6,314.62

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 .: 38 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

-UBIN0916242-323233514545-UPI

20/08/23 UPI-DAUDA JENA-DEVIDROY122@OKSBI-SBIN00 0000323254443475 20/08/23 600.00 5,714.62

12117-323254443475-UPI

20/08/23 UPI-XXXXXX1664-INDB0000001-323236359522- 0000323236359522 20/08/23 2,500.00 3,214.62

PAYMENT FROM PHONE

20/08/23 UPI-XXXXXX1664-INDB0000001-323236079253- 0000323236079253 20/08/23 1,500.00 1,714.62

PAYMENT FROM PHONE

20/08/23 CASH DEPOSIT-514834XXXXXX0739-SARAVANAMP 0000000000005329 20/08/23 3,500.00 5,214.62

ATTI BR

20/08/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000323232812052 20/08/23 2,000.00 7,214.62

-UBIN0916242-323232812052-UPI

20/08/23 UPI-XXXXXX6890-FDRL0000001-323256361070- 0000323256361070 20/08/23 1.00 7,213.62

PAYMENT FROM PHONE

20/08/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000359867350675 21/08/23 605.00 6,608.62

PYTM0123456-359867350675-OID21818848294@

PAY

21/08/23 UPI-SYED AZEES-AJEESAS06-3@OKAXIS-FDRL00 0000359991325773 21/08/23 5,000.00 1,608.62

05555-359991325773-UPI

21/08/23 AQBCHARGE FOR JUN-23 300623-MIR242313802 MIR2423138021487 21/08/23 1.05 1,607.57

1487

25/08/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000360396752596 25/08/23 2,000.00 3,607.57

-UBIN0916242-360396752596-UPI

29/08/23 NEFT CR-SBIN0000TBU-ITDTAX REFUND 2023-2 SBIN123241298011 29/08/23 220.00 3,827.57

4 BCQPV3641B-MARADAN VENKATARAMANA-SBIN1

23241298011

29/08/23 CASH DEPOSIT-514834XXXXXX0739-SARAVANAMP 0000000000008051 29/08/23 6,600.00 10,427.57

ATTI BR

29/08/23 UPI-VISHNUPRASAD R-VISHNU007PSG-2@OKHDFC 0000324102330697 29/08/23 4,450.00 5,977.57

BANK-HDFC0002231-324102330697-UPI

30/08/23 APBS C- IOCL LPG SUBSIDY-P08230580F823 0000004956277588 30/08/23 36.45 6,014.02

31/08/23 CASH DEPOSIT-514834XXXXXX0739-SARAVANAMP 0000000000008951 31/08/23 99,000.00 105,014.02

ATTI BR

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 .: 39 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

31/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-360 0000360929445997 31/08/23 96,658.00 8,356.02

929445997-PAYMENT ON CRED

31/08/23 UPI-SATYAJIT BALA-SATYAJIT4254@AUBANK-AU 0000324373895406 31/08/23 2,000.00 6,356.02

BL0002333-324373895406-PAYMENT FROM PHON

31/08/23 IMPS-324319105450-MANGALBAI NARESH GAI-F 0000324319105450 31/08/23 5,000.00 11,356.02

DRL-XXXXXXXXXX6890-VENKAT

31/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-360 0000360935146481 31/08/23 4,423.00 6,933.02

935146481-PAYMENT ON CRED

01/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000361052705986 01/09/23 10,000.00 16,933.02

-UBIN0916242-361052705986-UPI

01/09/23 ATW-514834XXXXXX0739-CHSPT001-SARAVANAMP 0000000000009453 01/09/23 10,000.00 6,933.02

ATT

01/09/23 UPI-GOWTHAM-GOWTHAMRGOWTHAM97@OKHDFCBA 0000324826230838 01/09/23 413.00 6,520.02

-PYTM0123456-324826230838-UPI

01/09/23 UPI-ARAVIND A-ARAVINDMADARASI@OKICICI-IC 0000324851590914 01/09/23 413.00 6,107.02

IC0000009-324851590914-UPI

01/09/23 AQBCHARGE FOR JUN-23 300623-MIR242446769 MIR2424467698301 01/09/23 1,768.95 4,338.07

8301

01/09/23 AQBCHARGE FOR MAR-23 300623-MIR242446713 MIR2424467137187 01/09/23 1,770.00 2,568.07

7187

02/09/23 CARD RE-ISSUANCE FEE 140723-MIR242446851 MIR2424468512609 02/09/23 236.00 2,332.07

2609

02/09/23 LOWUSGCHG-JUN23-98140650-Z28197 150723-M MIR2424468574216 02/09/23 588.82 1,743.25

IR2424468574216

02/09/23 SERVICECHG-JUN23-98140650-Z28197 150723- MIR2424468525126 02/09/23 116.82 1,626.43

MIR2424468525126

02/09/23 IMPS-324514678653-MANGALBAI NARESH GAI-F 0000324514678653 02/09/23 10,000.00 11,626.43

DRL-XXXXXXXXXX6890-VENKAT

02/09/23 IMPS-324515699086-MANGALBAI NARESH GAI-F 0000324515699086 02/09/23 20,000.00 31,626.43

DRL-XXXXXXXXXX6890-VENKAT

02/09/23 UPI-DAUDA JENA-6379964949DEVID@YBL-UBIN0 0000324548293119 02/09/23 30,000.00 1,626.43

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 .: 40 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

803243-324548293119-PAYMENT FROM PHONE

04/09/23 CASH DEPOSIT-514834XXXXXX0739-SARAVANAMP 0000000000000081 04/09/23 3,900.00 5,526.43

ATTI BR

04/09/23 UPI-XXXXXX4550-CNRB0000001-324776001746- 0000324776001746 04/09/23 3,000.00 2,526.43

PAYMENT FROM PHONE

05/09/23 UPI-GOWTHAM-GOWTHAMRGOWTHAM97@OKHDFCBA NK 0000324826230838 05/09/23 1,500.00 4,026.43

-PYTM0123456-324826230838-UPI

05/09/23 UPI-ARAVIND A-ARAVINDMADARASI@OKICICI-IC 0000324851590914 05/09/23 300.00 4,326.43

IC0000009-324851590914-UPI

05/09/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000361460003756 06/09/23 400.00 3,926.43

PYTM0123456-361460003756-OID202309052354

270

06/09/23 IMPS-324909959011-SJSR COMPANY-AUBL-XXXX 0000324909959011 06/09/23 40,000.00 43,926.43

XXXXXXXX5850-MONEY TRANSFER

06/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324949300347 06/09/23 2,203.00 41,723.43

949300347-PAYMENT ON CRED

06/09/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000361552189753 06/09/23 753.00 40,970.43

PYTM0123456-361552189753-OID202309061359

110

06/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-361 0000361549883539 06/09/23 37,390.00 3,580.43

549883539-PAYMENT ON CRED

06/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000324971733186 06/09/23 2,000.00 5,580.43

-UBIN0916242-324971733186-UPI

06/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000324945259448 06/09/23 2,000.00 3,580.43

DB0000809-324945259448-PAYMENT FROM PHON

07/09/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000325051592820 07/09/23 195.00 3,385.43

PYTM0123456-325051592820-OID202309070037

120

07/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU627@OKICICI 0000361613938728 07/09/23 10,000.00 13,385.43

-UBIN0916242-361613938728-UPI

07/09/23 UPI-KARTHIKEYAN MANI-SAN89MISTER@OKHDFCB 0000361610323214 07/09/23 2,300.00 11,085.43

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 .: 41 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

ANK-HDFC0001588-361610323214-SENT FROM P

AYTM

07/09/23 UPI-VELAN EXPRESS EATS-PAYTM-30388921@PA 0000361650857605 07/09/23 30.00 11,055.43

YTM-PYTM0123456-361650857605-OID20230907

1242030

07/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000325056227098 07/09/23 1,500.00 9,555.43

DB0000809-325056227098-PAYMENT FROM PHON

07/09/23 UPI-BHAVESH KUMAR-BHAVESHMALI07@AXL-KKB 0000361614632695 07/09/23 800.00 8,755.43

K0008662-361614632695-SENT FROM PAYTM

07/09/23 UPI-NENA RAM-9768674993@YBL-PUNB0965700- 0000361655915026 07/09/23 3,000.00 5,755.43

361655915026-PAYMENT FROM PHONE

07/09/23 UPI-HOTEL CHEAP AND BEST-PAYTM-67607549@ 0000325082744220 07/09/23 110.00 5,645.43

PAYTM-PYTM0123456-325082744220-PAYMENT F

ROM PHONE

07/09/23 UPI-RAVIKUMAR -RAVIKUMAR6544@SBI-SBIN00 0000325070926538 07/09/23 18.00 5,627.43

03690-325070926538-PAYMENT FROM PHONE

07/09/23 UPI-MUTHUKKUMARNATARAJAN-Q025418061@YBL- 0000361676125957 07/09/23 50.00 5,577.43

YESB0YBLUPI-361676125957-PAYMENT FROM PH

ONE

07/09/23 UPI-TRUEPAYPOINT PRIVATE-TRUEPAY.PAYU@IN 0000325001491065 07/09/23 2,000.00 3,577.43

DUS-INDB0002201-325001491065-UPI TRANSAC

TION FO

08/09/23 UPI-ANANDHAVENKATESH ANB-PAY9952546078@P 0000325152674773 08/09/23 99.00 3,478.43

AYTM-PYTM0123456-325152674773-OID2023090

80125580

08/09/23 IMPS-325108075928-SJSR COMPANY-AUBL-XXXX 0000325108075928 08/09/23 25,000.00 28,478.43

XXXXXXXX5850-MONEY TRANSFER

08/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU@YBL-UBIN09 0000325160512333 08/09/23 5,000.00 23,478.43

16242-325160512333-PAYMENT FROM PHONE

08/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU@YBL-UBIN09 0000325139734098 08/09/23 1,500.00 21,978.43

16242-325139734098-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 .: 42 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

08/09/23 UPI-VIVEK C-9600942457@YBL-TMBL0000121-3 0000325132717082 08/09/23 5,000.00 16,978.43

25132717082-PAYMENT FROM PHONE

08/09/23 UPI-VIVEK C-9600942457@YBL-TMBL0000121-3 0000325174480566 08/09/23 6,000.00 10,978.43

25174480566-PAYMENT FROM PHONE

08/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000325149644297 08/09/23 3,500.00 7,478.43

DB0000809-325149644297-PAYMENT FROM PHON

08/09/23 CASH DEPOSIT-XXXXXXXXXX1132-SARAVANAMPAT 0000000000001584 08/09/23 8,500.00 15,978.43

TI BR

08/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000325121508448 08/09/23 3,000.00 12,978.43

DB0000809-325121508448-PAYMENT FROM PHON

09/09/23 UPI-JOSIYA LIMMA-63713681@AXL-PUNB016632 0000361870469124 09/09/23 3,000.00 9,978.43

0-361870469124-PAYMENT FROM PHONE

09/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000325264662948 09/09/23 3,000.00 6,978.43

DB0000809-325264662948-PAYMENT FROM PHON

09/09/23 UPI-ASWIN FUELS-PAYTM-8828606@PAYTM-PYTM 0000361851614209 09/09/23 600.00 6,378.43

0123456-361851614209-OID202309091219020

09/09/23 UPI-SATENDRA PRASAD-SATENDRA477@INDUS-IN 0000325271706447 09/09/23 2,500.00 3,878.43

DB0000809-325271706447-PAYMENT FROM PHON

09/09/23 UPI-SAKTHIVEL VEERAMANI-SAKTHIVEERA94-1@ 0000325278710065 09/09/23 12,000.00 15,878.43

OKSBI-KVBL0001121-325278710065-UPI

09/09/23 UPI-MANOJKUMAR 0000325241913090 09/09/23 11,290.00 4,588.43

MURUGAN-GRANDMARTCBE@OKSB

I-RATN0000000-325241913090-UPI

09/09/23 UPI-SENTHILKUMAR K S-KSSENTHILKUMAR2014. 0000325247751386 09/09/23 4,000.00 8,588.43

KS@OKHDFCBANK-FDRL0002089-325247751386-U

PI

09/09/23 UPI-CLASSICGOLDCNRB-CLASSICGOLD@CNRB-CNR 0000325202455024 09/09/23 2,500.00 6,088.43

B0000033-325202455024-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 .: 43 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

09/09/23 REV-UPI-50200018221132-GOVENKAT991@YBL-3 0000325202455024 09/09/23 2,500.00 8,588.43

25202455024-PAYMENT FROM PHONEPE

09/09/23 UPI-XXXXXX4550-CNRB0000001-325228670563- 0000325228670563 09/09/23 3,000.00 5,588.43

PAYMENT FROM PHONE

09/09/23 REV-UPI-50200018221132-GOVENKAT991@YBL-3 0000325228670563 09/09/23 3,000.00 8,588.43

25228670563-PAYMENT FROM PHONEPE

09/09/23 UPI-XXXXXX4550-CNRB0000001-325280048597- 0000325280048597 09/09/23 3,000.00 5,588.43

PAYMENT FROM PHONE

09/09/23 REV-UPI-50200018221132-GOVENKAT991@YBL-3 0000325280048597 09/09/23 3,000.00 8,588.43

25280048597-PAYMENT FROM PHONEPE

09/09/23 UPI-GURU CATERING SERVIC-PAYTM-67453204@ 0000325266457711 09/09/23 93.00 8,495.43

PAYTM-PYTM0123456-325266457711-OID202309

091956160

09/09/23 REV-UPI-50200018221132-GOVENKAT991@YBL-3 0000325205297928 09/09/23 1,500.00 9,995.43

25205297928-PAYMENT FROM PHONEPE

09/09/23 UPI-XXXXXX4550-CNRB0000001-325205297928- 0000325205297928 09/09/23 1,500.00 8,495.43

PAYMENT FROM PHONE

09/09/23 UPI-ABHAY RAUT-8517069709@YBL-BARB0SIRSA 0000361896085611 09/09/23 2,500.00 5,995.43

K-361896085611-PAYMENT FROM PHONE

09/09/23 UPI-ABHAY RAUT-8517069709@YBL-BARB0SIRSA 0000361867919442 10/09/23 2,500.00 3,495.43

K-361867919442-PAYMENT FROM PHONE

10/09/23 EDC RENTAL SEP23 Z28197 000000000000000 10/09/23 177.00 3,318.43

10/09/23 UPI-GURU CATERING SERVIC-PAYTM-67453204@ 0000361952817556 10/09/23 100.00 3,218.43

PAYTM-PYTM0123456-361952817556-OID202309

101238530

10/09/23 UPI-MATHIVANAN R-Q194052316@YBL-YESB0YBL 0000361924720621 10/09/23 36.00 3,182.43

UPI-361924720621-PAYMENT FROM PHONE

10/09/23 UPI-VIGNESH M-VICKY.VENGI@OKSBI-CNRB0000 0000361944823951 10/09/23 480.00 2,702.43

033-361944823951-SENT FROM PAYTM

11/09/23 UPI-ANITHA-PAYTM-79727996@PAYTM-PYTM0123 0000325482003415 11/09/23 25.00 2,677.43

456-325482003415-OID202309111807230

12/09/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000536536264 12/09/23 2,218.39 459.04

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 .: 44 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

12/09/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000536536265 12/09/23 2,218.39 2,677.43

12/09/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKAX 0000326366047233 12/09/23 413.00 2,264.43

IS-IOBA0001285-326366047233-UPI

12/09/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000536689158 12/09/23 2,218.39 46.04

12/09/23 CC 000434677XXXXXX5004 AUTOPAY SI-TAD 0000000536689159 12/09/23 2,218.39 2,264.43

12/09/23 UPI-AMMAYI VEEDU POT COO-PAYTM-46604611@ 0000362176705477 12/09/23 41.00 2,223.43

PAYTM-PYTM0123456-362176705477-OID202309

121505230

13/09/23 UPI-MOHAMMED RAFEEQUE-PAY9605788886@PAYT 0000362255579827 13/09/23 210.00 2,013.43

M-PYTM0123456-362255579827-OID2023091312

42210

15/09/23 LOW USAGE CHARGES-AUG23-98140650-Z28197 000000000000000 15/09/23 588.82 1,424.61

15/09/23 LOW USAGE CHARGES-AUG23-98140650-Z28197 000000000000000 15/09/23 588.82 2,013.43

15/09/23 SERVICE CHARGES-AUG23-98140650-Z28197 000000000000000 15/09/23 116.82 1,896.61

15/09/23 SERVICE CHARGES-AUG23-98140650-Z28197 000000000000000 15/09/23 116.82 2,013.43

18/09/23 IMPS-326112205459-KESARI-FDRL-XXXXXXXXXX 0000326112205459 18/09/23 10,000.00 12,013.43

0094-D

18/09/23 UPI-AMAL DEV P-AMALDEVCHANDRU@YBL-UBIN09 0000326107462831 18/09/23 2,500.00 9,513.43

16242-326107462831-PAYMENT FROM PHONE

18/09/23 UPI-XXXXXX5249-INDB0000001-326140657941- 0000326140657941 18/09/23 2,500.00 7,013.43

PAYMENT FROM PHONE

18/09/23 UPI-XXXXXX5249-INDB0000001-326189399454- 0000326189399454 18/09/23 2,500.00 4,513.43

PAYMENT FROM PHONE

18/09/23 UPI-REDDY UMAMAHESWARA 0000326156665477 18/09/23 500.00 4,013.43

R-UMAMAHESHREDDI7

7@YBL-UBIN0819204-326156665477-PAYMENT F

ROM PHONE

19/09/23 FUND TRF CC-434677XXXXXX5004 0000000000000000 19/09/23 2,218.39 1,795.04

20/09/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKAX 0000326366047233 20/09/23 5,500.00 7,295.04

IS-IOBA0001285-326366047233-UPI

20/09/23 UPI-XXXXXX5249-INDB0000001-326305711281- 0000326305711281 20/09/23 2,000.00 5,295.04

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 .: 45 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

21/09/23 UPI-XXXXXX5249-INDB0000001-326429801278- 0000326429801278 21/09/23 2,000.00 3,295.04

PAYMENT FROM PHONE

21/09/23 UPI-DINESH PALANIVEL-DINUOFFL2003@OKHDFC 0000326402698443 21/09/23 100.00 3,195.04

BANK-KVBL0001605-326402698443-UPI

21/09/23 UPI-HOLIDAY RESIDENCY-Q723183467@YBL-YES 0000363063931623 21/09/23 1,000.00 2,195.04

B0YBLUPI-363063931623-PAYMENT FROM PHONE

22/09/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKS 0000326592754640 22/09/23 2,500.00 4,695.04

BI-IOBA0001285-326592754640-UPI

22/09/23 UPI-TUSHAR SAINI-8824712054@YBL-KKBK000 0000363122971900 22/09/23 2,500.00 2,195.04

3544-363122971900-PAYMENT FROM PHONE

23/09/23 IMPS-326612368534-LG TRADERS-IDFB-XXXXXX 0000326612368534 23/09/23 5,000.00 7,195.04

X7800-IMPSTXN

23/09/23 IMPS-326612050813-AADESH NIRWAN-INDB-XXX 0000326612050813 23/09/23 5,000.00 12,195.04

XXXXX8807-P2AMOB

23/09/23 IMPS-326613394297-LG TRADERS-IDFB-XXXXXX 0000326613394297 23/09/23 6,000.00 18,195.04

X7800-IMPSTXN

23/09/23 UPI-KUMARI METTA-KUMARIMETTA1@YBL-SBIN0 0000363225303304 23/09/23 500.00 17,695.04

017083-363225303304-PAYMENT FROM PHONE

23/09/23 UPI-XXXXXX6978-CNRB0005260-326663918687- 0000326663918687 23/09/23 2,500.00 15,195.04

UPI

23/09/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000363293831557 23/09/23 5,000.00 10,195.04

AVA-363293831557-PAYMENT FROM PHONE

23/09/23 UPI-TUSHAR SAINI-8824712054@YBL-KKBK000 0000363261428650 23/09/23 2,000.00 8,195.04

3544-363261428650-PAYMENT FROM PHONE

23/09/23 UPI-TUSHAR SAINI-SYSTEMELVIS0001@OKSBI- 0000326647062897 23/09/23 2,000.00 6,195.04

KKBK0003544-326647062897-PAYMENT FROM PH

ONE

23/09/23 IMPS-326620620716-LG TRADERS-IDFB-XXXXXX 0000326620620716 23/09/23 10,000.00 16,195.04

X7800-IMPSTXN

24/09/23 UPI-HOLIDAY RESIDENCY-Q723183467@YBL-YES 0000363358750608 24/09/23 1,165.00 15,030.04

B0YBLUPI-363358750608-PAYMENT FROM PHONE

24/09/23 UPI-MURUGESWARIS-Q051343010@YBL-YESB0YBL 0000363314595918 24/09/23 550.00 14,480.04

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 .: 46 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

UPI-363314595918-PAYMENT FROM PHONE

24/09/23 UPI-MOBILE STORE-7708964804@IBL-BARB0SAR 0000326713038540 24/09/23 4,000.00 10,480.04

AVA-326713038540-PAYMENT FROM PHONE

24/09/23 UPI-AADESH NIRWAN-9376819902@PAYTM-INDB0 0000326792749643 24/09/23 2,500.00 7,980.04

000562-326792749643-UPI

24/09/23 UPI-SURAJ KUMAR-7845292125@IBL-IPOS00000 0000326747643569 24/09/23 4,000.00 3,980.04

01-326747643569-PAYMENT FROM PHONE

24/09/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000363362128850 24/09/23 126.00 3,854.04

PYTM0123456-363362128850-OID202309242020

410

24/09/23 UPI-BREVISTAY HOSPITALIT-CASHFREEONLINE@ 0000363387836192 24/09/23 783.00 3,071.04

YBL-YESB0YBLUPI-363387836192-PAYMENT FRO

M PHONE

24/09/23 UPI-CK DAWOOD AND COMPAN-PAYTM-14762982@ 0000363364337113 24/09/23 500.00 2,571.04

PAYTM-PYTM0123456-363364337113-OID202309

242120020

25/09/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKH 0000326823646371 25/09/23 2,000.00 4,571.04

DFCBANK-IOBA0001285-326823646371-UPI

25/09/23 UPI-BHUSAN SAHU-NARUTOFOL12@OKHDFCBANK-U 0000326824289497 25/09/23 2,000.00 2,571.04

BIN0532321-326824289497-UPI

27/09/23 POS 514834XXXXXX0739 COIMBATORE LORRY 0000000000025405 27/09/23 500.00 2,071.04

28/09/23 IMPS-327119467838-LG TRADERS-IDFB-XXXXXX 0000327119467838 28/09/23 6,000.00 8,071.04

X7800-IMPSTXN

28/09/23 UPI-VISHNUKUMAR D-9600666651@YBL-ICIC000 0000363742127138 28/09/23 500.00 7,571.04

2349-363742127138-PAYMENT FROM PHONE

28/09/23 UPI-DAUDA JENA-6379964949DEVID@YBL-UBIN0 0000327150905198 28/09/23 5,000.00 2,571.04

803243-327150905198-PAYMENT FROM PHONE

28/09/23 IMPS-327120486211-LG TRADERS-IDFB-XXXXXX 0000327120486211 28/09/23 6,000.00 8,571.04

X7800-IMPSTXN

28/09/23 UPI-ASHWIN D-HOTELKANNAPPAGANAPATHI@OKIC 0000363741263786 28/09/23 352.00 8,219.04

ICI-SIBL0000370-363741263786-SENT FROM P

AYTM

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 .: 47 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

29/09/23 UPI-VIKRAM SINGH SHEKHAW-90797746422@YBL 0000327298616323 29/09/23 2,000.00 6,219.04

-INDB0000562-327298616323-PAYMENT FROM P

HONE

29/09/23 UPI-ASWIN FUELS-PAYTM-8828606@PAYTM-PYTM 0000327250912836 29/09/23 500.00 5,719.04

0123456-327250912836-OID202309290945550

29/09/23 UPI-ROHIT-8094528055@IBL-IDFB0040101-327 0000327220430911 29/09/23 2,000.00 3,719.04

220430911-PAYMENT FROM PHONE

29/09/23 UPI-PRASANTH K-WWW.PRASANTHTESLA369@OKH 0000327263101876 29/09/23 1,000.00 4,719.04

DFCBANK-IOBA0001285-327263101876-UPI

30/09/23 UPI-XXXXXX3697-IDFB0042136-327325250675- 0000327325250675 30/09/23 2,000.00 2,719.04

PAYMENT FROM PHONE

30/09/23 UPI-VISHNUKUMAR D-DVISHNUKUMAR651@OKICIC 0000327378985832 30/09/23 500.00 3,219.04

I-ICIC0002349-327378985832-UPI

01/10/23 UPI-HOLIDAY RESIDENCY-Q723183467@YBL-YES 0000364075795685 01/10/23 400.00 2,819.04

B0YBLUPI-364075795685-PAYMENT FROM PHONE

01/10/23 UPI-ALEXANDER J-ALEXJUNE2003@OKICICI-CNR 0000327418682460 01/10/23 150.00 2,669.04

B0000033-327418682460-UPI

01/10/23 UPI-MARADANA VENKATA 0000364023557732 01/10/23 22,500.00 25,169.04

RAM-GOVENKAT992@YBL

-UTIB0003090-364023557732-PAYMENT FROM P

HONE

01/10/23 IMPS-327421213516-ONE97 COMMUNICATIONS-I 0000327421213516 01/10/23 1.00 25,170.04

CIC-XXXXXXXX9735-FTTRANSFERP2A

01/10/23 IMPS-327421703423-ONE97 COMMUNICATIONS-P 0000327421703423 01/10/23 7,000.00 32,170.04

YTM-XXXXXXXXXX0007-PBPL

01/10/23 UPI-XXXXXX3697-IDFB0042136-327416725569- 0000327416725569 01/10/23 2,500.00 29,670.04

PAYMENT FROM PHONE

01/10/23 UPI-HOLIDAY RESIDENCY-Q723183467@YBL-YES 0000364019792608 02/10/23 1,779.00 27,891.04

B0YBLUPI-364019792608-PAYMENT FROM PHONE

02/10/23 IMPS-327500693429-VINIT TYAGI-SIBL-XXXXX 0000327500693429 02/10/23 16,000.00 43,891.04

XXXXXXX7672-PAY TO ACCOUNT

02/10/23 UPI-XXXXXX3697-IDFB0042136-327591425747- 0000327591425747 02/10/23 1,500.00 42,391.04

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 .: 48 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

PAYMENT FROM PHONE

02/10/23 UPI-RAJESH LIMA-RAJESHLIMMA@YBL-SBIN001 0000364103740633 02/10/23 2,000.00 40,391.04

2117-364103740633-PAYMENT FROM PHONE

02/10/23 UPI-DAUDA JENA-6379964949DEVID@YBL-UBIN0 0000327591115311 02/10/23 2,000.00 38,391.04

803243-327591115311-PAYMENT FROM PHONE

02/10/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINMJ 0000006003687885 02/10/23 4,423.00 33,968.04

02/10/23 ACH D- RAZORPAYSOFTWAREPRIV-PARFAITFINMJ 0000006003802887 02/10/23 14,713.00 19,255.04

02/10/23 UPI-PANKAJALAKSHMI S-SPLAKSHMI19@YBL-SB 0000364193235316 02/10/23 2,000.00 17,255.04

IN0003690-364193235316-PAYMENT FROM PHON

02/10/23 UPI-MARADANA VENKATA 0000364134503124 02/10/23 10,000.00 27,255.04

RAM-GOVENKAT992@YBL

-UTIB0003090-364134503124-PAYMENT FROM P

HONE

02/10/23 NWD-514834XXXXXX0739-SECNL404-COIMBATORE 0000327521007831 02/10/23 5,000.00 22,255.04

02/10/23 IMPS-327523170360-VIKRAM SINGH SHEKHAW-I 0000327523170360 02/10/23 6,000.00 28,255.04

NDB-XXXXXXXX2286-P2AMOB

03/10/23 IMPS-327608808986-VINIT TYAGI-SIBL-XXXXX 0000327608808986 03/10/23 10,000.00 38,255.04

XXXXXXX7672-PAY TO ACCOUNT

03/10/23 APBS C- IOCL LPG SUBSIDY-P09230627828D 0000006032110440 03/10/23 36.45 38,291.49

03/10/23 POS 514834XXXXXX0739 P N TRADERS 0000000000005645 03/10/23 2,000.00 36,291.49

05/10/23 UPI-XXXXXX3697-IDFB0042136-327887088498- 0000327887088498 05/10/23 2,500.00 33,791.49

PAYMENT FROM PHONE

05/10/23 EAW-514834XXXXXX0739-DPRH232502-DCOIMBAT 0000000000005983 05/10/23 6,000.00 27,791.49

ORE

06/10/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000327962654505 06/10/23 2,500.00 25,291.49

AVA-327962654505-PAYMENT FROM PHONE

06/10/23 IMPS-327912194329-VINIT TYAGI-SIBL-XXXXX 0000327912194329 06/10/23 6,000.00 31,291.49

XXXXXXX7672-PAY TO ACCOUNT

06/10/23 UPI-ANITHALAKSHMI-Q609557232@YBL-YESB0YB 0000327992054919 06/10/23 25.00 31,266.49

LUPI-327992054919-PAYMENT FROM PHONE

06/10/23 IMPS-327922257870-VINIT TYAGI-SIBL-XXXXX 0000327922257870 06/10/23 6,000.00 37,266.49

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 .: 49 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

XXXXXXX7672-PAY TO ACCOUNT

06/10/23 UPI-MR VALLARASU P-PAYTMQR1GVFIVY4BB@PA 0000327967312847 06/10/23 180.00 37,086.49

YTM-PYTM0123456-327967312847-PAYMENT FRO

M PHONE

07/10/23 FEE-ATM CASH(1TXN)03/10/23-AOR2428059687 AOR2428059687177 07/10/23 24.78 37,061.71

177

07/10/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000328050047289 07/10/23 2,500.00 34,561.71

AVA-328050047289-PAYMENT FROM PHONE

07/10/23 IMPS-328012938566-VIKRAM SINGH SHEKHAW-I 0000328012938566 07/10/23 6,000.00 40,561.71

NDB-XXXXXXXX2286-P2AMOB

07/10/23 FEE-ATM CASH(1TXN)05/10/23-AOR2428059878 AOR2428059878239 07/10/23 24.78 40,536.93

239

07/10/23 UPI-ANITHALAKSHMI-Q609557232@YBL-YESB0YB 0000328059543663 07/10/23 50.00 40,486.93

LUPI-328059543663-PAYMENT FROM PHONE

07/10/23 UPI-8870553317PAYTM-8870553317@PAYTM-CNR 0000328075366306 07/10/23 2,000.00 38,486.93

B0000033-328075366306-PAYMENT FROM PHONE

07/10/23 UPI-TEJESWAR SAMBANDAM-9490468540@YBL-S 0000328011133549 07/10/23 1,200.00 39,686.93

BIN0000858-328011133549-PAYMENT FROM PHO

NE

08/10/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000328187990730 08/10/23 2,000.00 37,686.93

AVA-328187990730-PAYMENT FROM PHONE

08/10/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000328184509607 08/10/23 4,500.00 33,186.93

AVA-328184509607-PAYMENT FROM PHONE

08/10/23 UPI-XXXXXX2286-INDB0000001-328122874281- 0000328122874281 08/10/23 2,500.00 30,686.93

PAYMENT FROM PHONE

08/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-328 0000328151766281 08/10/23 2,000.00 28,686.93

151766281-PAYMENT ON CRED

08/10/23 MLMGIEIPQVGYYN/RAZPCREDCLUB 0000232815282506 08/10/23 1,615.00 27,071.93

08/10/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000364769922769 08/10/23 1,000.00 26,071.93

PYTM0123456-364769922769-OID22133991387@

PAY

08/10/23 UPI-XXXXXX2286-INDB0000001-328164903869- 0000328164903869 08/10/23 2,500.00 23,571.93

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 .: 50 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

PAYMENT FROM PHONE

09/10/23 UPI-UNNIKRISHNAN K G-PAYTM-71833890@PAYT 0000328257242003 09/10/23 40.00 23,531.93

M-PYTM0123456-328257242003-OID2023100909

45010

09/10/23 UPI-XXXXXX8807-INDB0000001-328298716523- 0000328298716523 09/10/23 2,000.00 21,531.93

PAYMENT FROM PHONE

09/10/23 UPI-XXXXXX8807-INDB0000001-328278701872- 0000328278701872 09/10/23 2,500.00 19,031.93

PAYMENT FROM PHONE

09/10/23 UPI-AXIS-CRED.STORE@AXISB-UTIB0000114-36 0000364821932992 09/10/23 899.00 18,132.93

4821932992-PAYMENT

09/10/23 UPI-BELLEZA BEAUTY PARLO-12345678987442@ 0000328237764786 09/10/23 5,000.00 13,132.93

YBL-BARB0SARAVA-328237764786-PAYMENT FRO

M PHONE

09/10/23 UPI-XXXXXX8807-INDB0000001-328205606039- 0000328205606039 09/10/23 2,000.00 11,132.93

PAYMENT FROM PHONE

09/10/23 UPI-PRASHANT KUMAR-7292975339@AXL-FINO00 0000328273178689 09/10/23 1,500.00 12,632.93

00001-328273178689-PAYMENT FROM PHONE

09/10/23 UPI-MARUTHUPANDIYAN 0000328209350840 09/10/23 5,500.00 18,132.93

VENK-MARUTHUPANDIYAN

19698-3@OKHDFCBANK-PYTM0123456-328209350

840-UPI

09/10/23 UPI-XXXXXX8807-INDB0000001-328257911451- 0000328257911451 09/10/23 2,000.00 16,132.93

PAYMENT FROM PHONE

09/10/23 UPI-MOBILE STORE-7708964804@YBL-BARB0SAR 0000328274238949 09/10/23 1,500.00 14,632.93

AVA-328274238949-PAYMENT FROM PHONE

09/10/23 IMPS-328222564300-VINIT TYAGI-SIBL-XXXXX 0000328222564300 09/10/23 7,500.00 22,132.93

XXXXXXX7672-PAY TO ACCOUNT

10/10/23 UPI-D SUBAM KUMAR MANDAL-SUBAM9894@AXL-I 0000328365535530 10/10/23 10,000.00 32,132.93

NDB0001528-328365535530-SETTLEMENTS DONE

10/10/23 UPI-XXXXXX8807-INDB0000001-328347481456- 0000328347481456 10/10/23 2,000.00 30,132.93

PAYMENT FROM PHONE

10/10/23 UPI-PALANIYAPPAN MURUGA-PAYTMQR28100505 0000328312635494 10/10/23 120.00 30,012.93

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 .: 51 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

010118S6Z5F0CSPD@PAYTM-PYTM0123456-32831

2635494-PAYMENT FROM PHONE

10/10/23 EDC RENTAL OCT23 Z28197 000000000000000 10/10/23 177.00 29,835.93

10/10/23 UPI-MOHANKUMAR G-Q117729089@YBL-YESB0YB 0000328324251187 10/10/23 20.00 29,815.93

LUPI-328324251187-PAYMENT FROM PHONE

10/10/23 IMPS-328311601244-VINIT TYAGI-SIBL-XXXXX 0000328311601244 10/10/23 7,500.00 37,315.93

XXXXXXX7672-PAY TO ACCOUNT

10/10/23 UPI-KUMAR K-Q548954300@YBL-YESB0YBLUPI-3 0000328338553901 10/10/23 40.00 37,275.93

28338553901-PAYMENT FROM PHONE

10/10/23 LOWUSGCHG-AUG23-98140650-Z28197 160923-M MIR2428368637127 10/10/23 588.82 36,687.11

IR2428368637127

10/10/23 SERVICECHG-AUG23-98140650-Z28197 160923- MIR2428368087742 10/10/23 116.82 36,570.29

MIR2428368087742

10/10/23 UPI-XXXXXX8807-INDB0000001-328333561778- 0000328333561778 10/10/23 2,000.00 34,570.29

PAYMENT FROM PHONE

10/10/23 UPI-AADESH NIRWAN-9376819902@PAYTM-INDB0 0000328335019661 10/10/23 2,000.00 32,570.29

000562-328335019661-UPI

10/10/23 UPI-ARSHA SURESH-AARSHASK-1@OKICICI-KARB 0000328339552095 10/10/23 3,000.00 29,570.29

0000775-328339552095-UPI

10/10/23 UPI-MR STENNIJOHN J-STENNIJOHN18@IBL-IDI 0000328396725361 10/10/23 500.00 29,070.29

B000S179-328396725361-PAYMENT FROM PHONE

10/10/23 UPI-MOBILE STORE-MOBILESTOREEMBEDDEDSYST 0000328343625352 10/10/23 3,500.00 32,570.29

EMS@OKAXIS-BARB0SARAVA-328343625352-UPI

10/10/23 UPI-NOUSHAD ALUNGATHODI-PAYTMQRY1BH3EGZR 0000328339490716 10/10/23 100.00 32,470.29

7@PAYTM-PYTM0123456-328339490716-PAYMENT

FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
14,119.56 584 210 2,316,454.78 2,334,805.51 32,470.29

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 .: 52 Statement of account

Account Branch : SARAVANAMPATTI BRANCH

Address : HDFC BANK LTD.,NO.137, VEL VALAGAM,
OPP. TO POLICE STATION,
KALAPATTI PIRIVU, SATHY MAIN ROAD,
MR. VENKATARAMANA M City : COIMBATORE
State : TAMIL NADU
NO 50 MOBILE STORE NEAR RAMANIS Phone no. : 18002026161
MAYURI THUDIYALUR ROAD OD Limit : 0 Currency : INR
. Email : govenkat99@gmail.com
Cust ID : 68315622
COIMBATORE 641049 Account No : 50200018221132 CAGEN
TAMIL NADU A/C Open Date : 17/03/2016
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002231 MICR : 641240010
Branch Code : 2231 Product Code : 200

Nomination : Registered

Statement From : 01/11/2022 To : 10/10/2023

Generated On: 11-OCT-2023 16:54:31 Generated By: 68315622 Requesting Branch Code: 2231

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