Page No .

: 1

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

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

02/01/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000008981332351 02/01/24 10,372.00 68,031.87

03/01/24 ME DC SI 416021XXXXXX1557 GOOGLE WORKSPA 0000400312839736 03/01/24 1,625.18 66,406.69

CE CYBS

03/01/24 NEFT CR-CIUB0000432-AXESS TECHNOLOGY-VEN CIUBH24003038389 03/01/24 45,000.00 111,406.69

KATESAN J-CIUBH24003038389

05/01/24 ME DC SI 416021XXXXXX1557 POSTERMYWALL P 0000400421143593 05/01/24 390.00 111,016.69

REMIUM

05/01/24 ACH D- HDFC-10041273-25 0000008409051005 05/01/24 42,263.00 68,753.69

06/01/24 UPI-MOHAMMED IRSATH-PAYTMQR281005050101T 0000400635691364 06/01/24 399.00 68,354.69

XM4ZP7JASJD@PAYTM-PYTM0123456-4006356913

64-PAYMENT FROM PHONE

06/01/24 UPI-ABDUL GAFOOR-Q015374754@YBL-YESB0YBL 0000437216859702 06/01/24 500.00 67,854.69

UPI-437216859702-PAYMENT FROM PHONE

06/01/24 UPI-CROSSWORD 0000400670441573 06/01/24 1,346.00 66,508.69

BOOKSTORES-CROSSWORDBOOKST

ORESL.63222869@HDFCBANK-HDFC0000001-4006

70441573-PAYMENT FROM PHONE

06/01/24 UPI-KFC SAPPHIRE CITI CE-KFCSAPPHIRECITI 0000400600030639 06/01/24 868.00 65,640.69

CENTR.41317139@HDFCBANK-HDFC0000001-4006

00030639-PAYMENT FROM PHONE

07/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000007985 07/01/24 20,000.00 45,640.69

07/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000007986 07/01/24 10,000.00 35,640.69

07/01/24 UPI-AXESS 0000400706148876 07/01/24 30,000.00 65,640.69

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-400706148876-PAYMENT FROM

PHONE

07/01/24 EMI 119358343 CHQ S1193583430301 0124119 000000000000000 07/01/24 29,292.00 36,348.69

358343

08/01/24 POS 416021XXXXXX1557 PADDLE.NET* WEBR 0000400802156864 08/01/24 2,654.16 33,694.53

09/01/24 ACH D- SBIMF 09012024 CAMS-590780822944 0000008076339009 09/01/24 4,000.00 29,694.53

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

11/01/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000401110001561 11/01/24 2,100.00 27,594.53

11/01/24 ME DC SI 416021XXXXXX1557 FREEPIK COMPAN 0000401112029960 11/01/24 1,416.00 26,178.53

12/01/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000401118215910 12/01/24 139.00 26,039.53

P CYBS S

12/01/24 IMPS-401217618681-AXESS TECHNOLOGY-CIUB- 0000401217618681 12/01/24 20,000.00 46,039.53

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSACT

ION

14/01/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000401301697900 14/01/24 100.00 45,939.53

P CYBS S

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009456 14/01/24 39,000.00 84,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009459 14/01/24 36,000.00 120,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009466 14/01/24 41,000.00 161,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009469 14/01/24 36,000.00 197,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009472 14/01/24 36,000.00 233,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009475 14/01/24 1,000.00 234,939.53

14/01/24 UPI-V SURYA VIJAYKUMAR-8870722891@IBL-IC 0000401492069669 14/01/24 1,000.00 235,939.53

IC0000614-401492069669-PAYMENT FROM PHON

15/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000000593 15/01/24 10,000.00 225,939.53

18/01/24 .DC INTL POS TXN MARKUP+ST 080124 090124 MIR2401822373753 18/01/24 109.62 225,829.91

-MIR2401822373753

20/01/24 UPI-LAYALEE GRANDE-LAYALEEGRANDE.6401442 0000402030807704 20/01/24 4,949.60 220,880.31

9@HDFCBANK-HDFC0000001-402030807704-PAYM

ENT FROM PHONE

20/01/24 UPI-LAYALEE GLOBAL CUISI-LAYALEEGLOBALCU 0000402093350549 20/01/24 536.00 220,344.31

ISINE@ICICI-ICIC0DC0099-402093350549-PAY

MENT FROM PHONE

21/01/24 UPI-SERVICE EASY TECHNOL-SERVICEEASYTECH 0000402144308364 21/01/24 555.00 219,789.31

29.RZP@ICICI-ICIC0DC0099-402144308364-NR

8WN1KULRJVQK

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

21/01/24 UPI-SERVICE EASY TECHNOL-SERVICEEASYTECH 0000402170080537 21/01/24 100.00 219,689.31

29.RZP@ICICI-ICIC0DC0099-402170080537-NR

92MGB0PCO2MS

21/01/24 UPI-WASEEM 0000402159334442 21/01/24 2,800.00 216,889.31

MALIK-PAYTMQR1T2YNST2QJ@PAYTM

-PYTM0123456-402159334442-PAYMENT FROM P

HONE

21/01/24 POS 416021XXXXXX1557 RELIANCE DIGITAL 0000000000000819 21/01/24 5,499.00 211,390.31

21/01/24 POS 416021XXXXXX1557 LFS PERFUMES LLP 0000402116186357 21/01/24 2,500.00 208,890.31

21/01/24 UPI-SARANYA M-9840952669@YBL-CNRB0000033 0000438763281252 21/01/24 10,000.00 198,890.31

-438763281252-PAYMENT FROM PHONE

21/01/24 POS 416021XXXXXX1557 HEALTH GLOW PR 0000402111499054 21/01/24 3,236.00 195,654.31

21/01/24 POS 416021XXXXXX1557 KFC SAPPHIRE VIJ 0000000000075005 21/01/24 439.00 195,215.31

21/01/24 50100503457203-TPT-TRANSFER-K PARAMESH 0000000123421034 21/01/24 40,000.00 155,215.31

21/01/24 UPI-DAUNTLESS-PAYTMQR2810050501011R80EQD 0000402107546405 21/01/24 5,400.00 149,815.31

S62TU@PAYTM-PYTM0123456-402107546405-PAY

MENT FROM PHONE

22/01/24 UPI-KRISHNARAJ AND CO-PAYTMQRKM6N474Z3O@ 0000402265296314 22/01/24 3,616.00 146,199.31

PAYTM-PYTM0123456-402265296314-PAYMENT F

ROM PHONE

22/01/24 IMPS-402223314174-VENKAT AXIS-UTIB-XXXXX 0000402223314174 23/01/24 100,000.00 46,199.31

XXXXXX4961-CHEQUE

22/01/24 REV-IMPS-402223314174-VENKAT AXIS-UTIB-X 0000402223314174 23/01/24 100,000.00 146,199.31

XXXXXXXXXX4961-CHEQUE

22/01/24 IMPS-402223314514-VENKAT AXIS-UTIB-XXXXX 0000402223314514 23/01/24 100,000.00 46,199.31

XXXXXX4961-CHEQUE

22/01/24 REV-IMPS-402223314514-VENKAT AXIS-UTIB-X 0000402223314514 23/01/24 100,000.00 146,199.31

XXXXXXXXXX4961-CHEQUE

22/01/24 IMPS-402223315062-VENKAT INDUS-INDB-XXXX 0000402223315062 23/01/24 100,000.00 46,199.31

XXXX3361-CHEQUE

23/01/24 IMPS-402312369200-VENKAT AXIS-UTIB-XXXXX 0000402312369200 23/01/24 25,000.00 21,199.31

XXXXXX4961-TRANSFER

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

26/01/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000439298685961 26/01/24 669.00 20,530.31

2@YBL-YESB0YBLUPI-439298685961-PAYMENT F

ROM PHONE

26/01/24 UPI-PHONEPE-PHONEPEBSNLSOUTH@YBL-YESB0YB 0000439262280858 26/01/24 112.00 20,418.31

LUPI-439262280858-PAYMENT FROM PHONE

27/01/24 UPI-SAI KRIYA SKIN CLINI-SAIKRIYASKINCLI 0000402782170478 27/01/24 5,268.00 15,150.31

NIC.69319717@HDFCBANK-HDFC0000001-402782

170478-PAYMENT FROM PHONE

27/01/24 UPI-SAI KRIYA SKIN CLINI-SAIKRIYASKINCLI 0000402738063730 27/01/24 750.00 14,400.31

NIC.69319717@HDFCBANK-HDFC0000001-402738

063730-PAYMENT FROM PHONE

27/01/24 UPI-IBADI PERFUMES 3-PAYTM-81779267@PAYT 0000402743238439 27/01/24 3,800.00 10,600.31

M-PYTM0123456-402743238439-PAYMENT FROM

PHONE

27/01/24 UPI-GOPIZZA INDIA P LTD-BHARATPE90772018 0000402719008521 27/01/24 472.00 10,128.31

4748@YESBANKLTD-YESB0YESUPI-402719008521

-PAY TO GOPZA BUZA

27/01/24 UPI-JONAHS-JONAHS.63326947@HDFCBANK-HDFC 0000402784555283 27/01/24 449.00 9,679.31

0000001-402784555283-PAYMENT FROM PHONE

27/01/24 UPI-GOVINDA KUMAR SAH-GOVINDASAH1008-2@O 0000402709627969 27/01/24 1,500.00 8,179.31

KICICI-ICIC0001003-402709627969-PAYMENT

FROM PHONE

27/01/24 UPI-KRISHNA NEWS MART-8667552455@OKBIZAX 0000402765435990 27/01/24 20.00 8,159.31

IS-UTIB0000000-402765435990-PAYMENT FROM

PHONE

28/01/24 UPI-CHOCKALINGAM SIVAGNA-63270124459.PAY 0000402884853343 28/01/24 455.00 7,704.31

SWIFF@INDUS-INDB0000162-402884853343-PAY

MENT FROM PHONE

28/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43948 0000439481571120 28/01/24 1,000.00 6,704.31

1571120-PAYMENT FROM PHONE

28/01/24 UPI-A TO Z MOBILE SHOP-PAY9841713535@PAY 0000402810633647 28/01/24 900.00 5,804.31

TM-PYTM0123456-402810633647-PAYMENT FROM

HDFC BANK LIMITED

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

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

PHONE

28/01/24 UPI-ACHAYATHIS RESTAURAN-PAYTMQRVEK2S45J 0000402855957380 28/01/24 814.00 4,990.31

C3@PAYTM-PYTM0123456-402855957380-PAYMEN

T FROM PHONE

30/01/24 IMPS-403009608349-VENKATESANJAYASANKER-U 0000403009608349 30/01/24 100,000.00 104,990.31

TIB-XXXXXXXXXXX4961-IMPS

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003819 30/01/24 20,000.00 84,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003820 30/01/24 20,000.00 64,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003821 30/01/24 20,000.00 44,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003822 30/01/24 20,000.00 24,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003823 30/01/24 20,000.00 4,990.31

30/01/24 POS 416021XXXXXX1557 SHANTHI SERVICE 0000403016894598 30/01/24 3,000.00 1,990.31

01/02/24 IMPS-403207804712-VENKATESANJAYASANKER-U 0000403207804712 01/02/24 15,000.00 16,990.31

TIB-XXXXXXXXXXX4961-IMPS

01/02/24 IMPS-403223064564-AXESS TECHNOLOGY-CIUB- 0000403223064564 02/02/24 40,000.00 56,990.31

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSFER

02/02/24 IMPS-403300595021-AXESSTECHNOLOGY-UTIB-X 0000403300595021 02/02/24 25,000.00 81,990.31

XXXXXXXXXX6983-IMPS

02/02/24 UPI-GNANATHILAGAM JAYASA-9444712897@YBL- 0000403341629577 02/02/24 25,000.00 56,990.31

INDB0001392-403341629577-PAYMENT FROM PH

ONE

02/02/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000009892835601 02/02/24 10,372.00 46,618.31

03/02/24 IMPS-403415301923-VENKAT AXIS-UTIB-XXXXX 0000403415301923 03/02/24 40,000.00 6,618.31

XXXXXX4961-TRANSFER

04/02/24 UPI-MAKEMYTRIP-MAKEMYTRIP.UPI@HDFCBANK-H 0000403514155467 04/02/24 1,649.00 4,969.31

DFC0000499-403514155467-PAYVIARAZORPAY

04/02/24 UPI-6381205473PAYTM-6381205473@PAYTM-KKB 0000403560070693 04/02/24 1,000.00 3,969.31

K0008499-403560070693-PAYMENT FROM PHONE

04/02/24 UPI-ROHAAN INNS PRIVATE-Q324544809@YBL-Y 0000440117394011 04/02/24 2,400.00 1,569.31

ESB0YBLUPI-440117394011-PAYMENT FROM PHO

NE

04/02/24 IMPS-403520137501-AXESS TECHNOLOGY-CIUB- 0000403520137501 04/02/24 8,000.00 9,569.31

HDFC BANK LIMITED

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

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

XXXXXXXXXXX5451-VENKATESAN/HDFC/EMI

04/02/24 IMPS-403522580149-VENKATESANJAYASANKER-U 0000403522580149 04/02/24 50,000.00 59,569.31

TIB-XXXXXXXXXXX4961-IMPS

05/02/24 ACH D- HDFC-10041273-26 0000008718958036 05/02/24 42,263.00 17,306.31

05/02/24 UPI-AXESS 0000403687382350 05/02/24 13,000.00 4,306.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-403687382350-PAYMENT FROM

PHONE

05/02/24 IMPS-403612194536-VENKATESANJAYASANKER-U 0000403612194536 05/02/24 7,000.00 11,306.31

TIB-XXXXXXXXXXX4961-IMPS

06/02/24 IMPS-403723889756-VENKATESANJAYASANKER-U 0000403723889756 06/02/24 30,000.00 41,306.31

TIB-XXXXXXXXXXX4961-IMPS

07/02/24 UPI-SHIJITH M-PAYTMQRFL7TIUUAHL@PAYTM-PY 0000403850091942 07/02/24 18.00 41,288.31

TM0123456-403850091942-PAYMENT FROM PHON

07/02/24 EMI 119358343 CHQ S1193583430311 0224119 000000000000000 07/02/24 29,292.00 11,996.31

358343

07/02/24 UPI-ROYAL TRADING CENTRE-MAB.03734501618 0000403886983272 07/02/24 1,300.00 10,696.31

0082@AXISBANK-UTIB0000100-403886983272-P

AYMENT FROM PHONE

07/02/24 UPI-SELVAM KUMARASAMY-PAYTMQR28100505010 0000403875561443 07/02/24 120.00 10,576.31

11FD05884KHMI@PAYTM-PYTM0123456-40387556

1443-PAYMENT FROM PHONE

07/02/24 UPI-SRI MANI MEDICALS-PAYTMQRKOU6NGT9NW@ 0000403892862357 07/02/24 365.00 10,211.31

PAYTM-PYTM0123456-403892862357-PAYMENT F

ROM PHONE

08/02/24 POS 416021XXXXXX1557 PADDLE.NET* WEBR 0000403902019193 08/02/24 2,648.05 7,563.26

08/02/24 IMPS-403915240495-AXESS TECHNOLOGY-CIUB- 0000403915240495 08/02/24 60,000.00 67,563.26

XXXXXXXXXXX5451-VENKATESAN/HDFC/EXPENSE

08/02/24 UPI-SENTHILNATHAN K-8072988172@AXL-HDFC0 0000440514750485 08/02/24 60,000.00 7,563.26

002405-440514750485-PAYMENT FROM PHONE

09/02/24 ACH D- SBIMF 09022024 CAMS-590780844388 0000008089621040 09/02/24 4,000.00 3,563.26

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

09/02/24 POS 416021XXXXXX1557 ADOBE SYSTEMS SO 0000403904129936 09/02/24 2,394.22 1,169.04

09/02/24 UPI-AXESS 0000404075353166 09/02/24 10,000.00 11,169.04

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-404075353166-LICENSE EXPEN

SE

11/02/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000404210001168 11/02/24 2,100.00 9,069.04

12/02/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000404218746222 12/02/24 139.00 8,930.04

P CYBS S

12/02/24 ME DC SI 416021XXXXXX1557 FC* FREEPIK PR 0000404314139570 12/02/24 1,416.00 7,514.04

EMIUM MO

13/02/24 .DC INTL POS TXN MARKUP+ST 080224 090224 MIR2404409243279 13/02/24 109.36 7,404.68

-MIR2404409243279

14/02/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000404401434982 14/02/24 100.00 7,304.68

P CYBS S

17/02/24 UPI-RITHIKHA INN-RITHIKHAINN.67026753@HD 0000404848583088 17/02/24 2,300.00 5,004.68

FCBANK-HDFC0000001-404848583088-PAYMENT

FROM PHONE

17/02/24 UPI-K PARAMESH-6381630130@YBL-HDFC000881 0000441453690378 17/02/24 3,200.00 1,804.68

8-441453690378-PAYMENT FROM PHONE

22/02/24 IMPS-405318974365-VENKATESANJAYASANKER-U 0000405318974365 22/02/24 50,000.00 51,804.68

TIB-XXXXXXXXXXX4961-IMPS

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009382 22/02/24 20,000.00 31,804.68

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009383 22/02/24 20,000.00 11,804.68

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009384 22/02/24 10,000.00 1,804.68

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006257 27/02/24 50,000.00 51,804.68

RAM

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006259 27/02/24 39,500.00 91,304.68

RAM

27/02/24 IMPS-405800323171-VENKAT AXIS-UTIB-XXXXX 0000405800323171 27/02/24 60,000.00 31,304.68

XXXXXX4961-TRANSFER

27/02/24 POS 416021XXXXXX1557 CLICKMINDED 0000405805542563 27/02/24 8,209.16 23,095.52

HDFC BANK LIMITED

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

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

27/02/24 UPI-K PARAMESH-6381630130@YBL-HDFC000881 0000442439198604 27/02/24 10,000.00 13,095.52

8-442439198604-PAYMENT FROM PHONE

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006728 27/02/24 48,500.00 61,595.52

RAM

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006736 27/02/24 50,000.00 111,595.52

RAM

27/02/24 IMPS-405821396696-VENKAT INDUS-INDB-XXXX 0000405821396696 27/02/24 100,000.00 11,595.52

XXXX3361-CHIT

28/02/24 UPI-AXESS 0000405991837883 28/02/24 13,000.00 24,595.52

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-405991837883-PAYMENT FROM

PHONE

28/02/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000002035 28/02/24 12,000.00 12,595.52

29/02/24 50100574489521-TPT-TEST PAYMENT-SWETHA S 0000000459521132 29/02/24 1,000.00 13,595.52

ATHEESH TAWKER

29/02/24 50100574489521-TPT-PART SETTLEMENT OF AD 0000000460391781 29/02/24 25,000.00 38,595.52

V-SWETHA SATHEESH TAWKER

29/02/24 IMPS-406023768280-AXESS TECHNOLOGY-CIUB- 0000406023768280 01/03/24 15,000.00 53,595.52

XXXXXXXXXXX5451-VENKATESAN/HDFC/EMI

01/03/24 UPI-WEAR INN-WEARINN@SBI-SBIN0006613-406 0000406163307512 01/03/24 49,999.00 3,596.52

163307512-PAYMENT FROM PHONE

01/03/24 .DC INTL POS TXN MARKUP+ST 270224 280224 MIR2406152196940 01/03/24 339.04 3,257.48

-MIR2406152196940

01/03/24 50100574489521-TPT-PART SETTLMNT OF ADVA 0000000466974771 01/03/24 200,000.00 203,257.48

NCE-SWETHA SATHEESH TAWKER

02/03/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000001098342040 02/03/24 10,399.00 192,858.48

03/03/24 50100574489521-TPT-FINAL SETTLMNT OF ADV 0000000275685190 03/03/24 24,000.00 216,858.48

ANCE-SWETHA SATHEESH TAWKER

03/03/24 NEFT CR-CIUB0000432-AXESS TECHNOLOGY-VEN CIUBH24063009590 03/03/24 500,000.00 716,858.48

KATESAN J-CIUBH24063009590

04/03/24 SELF - CHQ PAID - TARAMANI VEL 0000000000000034 04/03/24 500,000.00 216,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007738 04/03/24 10,000.00 206,858.48

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007739 04/03/24 10,000.00 196,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007740 04/03/24 10,000.00 186,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007741 04/03/24 10,000.00 176,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007742 04/03/24 10,000.00 166,858.48

05/03/24 ACH D- HDFC-10041273-27 0000008730089065 05/03/24 42,263.00 124,595.48

06/03/24 UPI-XXXXXX2253-HDFC0000001-406654956439- 0000406654956439 06/03/24 25,000.00 99,595.48

PAYMENT FROM PHONE

07/03/24 EMI 119358343 CHQ S1193583430321 0324119 000000000000000 07/03/24 29,292.00 70,303.48

358343

08/03/24 POS 416021XXXXXX1557 PADDLE.NET* WEBR 0000406802175487 08/03/24 2,639.95 67,663.53

08/03/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000005143 08/03/24 20,000.00 47,663.53

10/03/24 UPI-VEERA EXCLUSIVE-9944977719@OKBIZAXIS 0000407001658320 10/03/24 3,900.00 43,763.53

-UTIB0000000-407001658320-PAYMENT FROM P

HONE

10/03/24 ME DC SI 416021XXXXXX1557 ADOBE SYSTEMS 0000407009394179 10/03/24 2,394.22 41,369.31

SOFTWARE

10/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000407051872221 10/03/24 360.00 41,009.31

8T@PAYTM-PYTM0123456-407051872221-PAYMEN

T FROM PHONE

10/03/24 UPI-AXESS 0000407034363974 10/03/24 10,000.00 31,009.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-407034363974-PAYMENT FROM

PHONE

11/03/24 ACH D- SBIMF 09032024 CAMS-590780867039 0000008327157071 11/03/24 4,000.00 27,009.31

11/03/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000407110001818 11/03/24 2,100.00 24,909.31

11/03/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000002200 11/03/24 20,000.00 4,909.31

12/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000407118665692 12/03/24 139.00 4,770.31

P CYBS S

12/03/24 ME DC SI 416021XXXXXX1557 FREEPIK COMPAN 0000407206190794 12/03/24 1,416.00 3,354.31

14/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000407301857243 14/03/24 100.00 3,254.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

P CYBS S

15/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY 0000407420745640 15/03/24 2.00 3,252.31

15/03/24 INTER-BRN CASH CHG INCL GST 040324-MIR24 MIR2407476955710 15/03/24 1,770.00 1,482.31

07476955710

16/03/24 IMPS-407612179669-AXESS TECHNOLOGY-CIUB- 0000407612179669 16/03/24 260,000.00 261,482.31

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSFER

16/03/24 SELF - CHQ PAID - TARAMANI VEL 0000000000000035 16/03/24 250,000.00 11,482.31

19/03/24 UPI-SRI RAGHAVENDRA AGEN-PAYTM-61784911@ 0000407921132139 19/03/24 3,806.00 7,676.31

PAYTM-YESB0PTMUPI-407921132139-PAYMENT F

ROM PHONE

19/03/24 UPI-JUPITER JUICE AND CO-0798494A0124822 0000407946224866 19/03/24 35.00 7,641.31

.BQR@KOTAK-KKBK0008494-407946224866-2006

544A

19/03/24 UPI-MR MUHAMMAD 0000407909425744 19/03/24 400.00 7,241.31

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-407909425744-PAYMENT F

ROM PHONE

20/03/24 UPI-MR MUHAMMAD 0000408063842503 20/03/24 18.00 7,223.31

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-408063842503-PAYMENT F

ROM PHONE

20/03/24 UPI-RAGUL M-RAGUL0612@YBL-HDFC0000674-44 0000444636054958 20/03/24 4,000.00 3,223.31

4636054958-PAYMENT FROM PHONE

20/03/24 IMPS-408022384281-LAKSHMY PRAYAGA P-HDFC 0000408022384281 20/03/24 50,000.00 53,223.31

-XXXXXXXXXX8805-TRANSACTION

20/03/24 UPI-AXESS 0000408006205030 20/03/24 20,000.00 33,223.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-408006205030-PAYMENT FROM

PHONE

21/03/24 .DC INTL POS TXN MARKUP+ST 080324 090324 MIR2407887055271 21/03/24 109.04 33,114.27

-MIR2407887055271

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

21/03/24 UPI-M FOR HIM-MFORHIM.68061890@HDFCBANK- 0000408168927795 21/03/24 4,500.00 28,614.27

HDFC0000001-408168927795-PAYMENT FROM PH

ONE

21/03/24 UPI-MOHAMMED 0000408193768954 21/03/24 690.00 27,924.27

JAMALUDEEN-PAYTMQR16JAVQ7JH

Q@PAYTM-YESB0PTMUPI-408193768954-PAYMENT

FROM PHONE

21/03/24 UPI-N KARUNAKARAN-9566188661@YBL-UTIB0 0000444771067011 21/03/24 2,000.00 25,924.27

002103-444771067011-PAYMENT FROM PHONE

21/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408153397000 21/03/24 30.00 25,894.27

8T@PAYTM-YESB0PTMUPI-408153397000-PAYMEN

T FROM PHONE

21/03/24 UPI-MOHAMMED JASIL P-BHARATPE.0105008142 0000408125287670 21/03/24 930.00 24,964.27

@INDUS-INDB0001006-408125287670-PAY TO M

OHAMMED JA

22/03/24 UPI-MR MUHAMMAD 0000408274668320 22/03/24 18.00 24,946.27

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-408274668320-PAYMENT F

ROM PHONE

22/03/24 UPI-BOOPATHI M-7639555497@YBL-DBSS0IN08 0000408223727523 22/03/24 10,000.00 14,946.27

11-408223727523-PAYMENT FROM PHONE

22/03/24 UPI-SWIGGY-SWIGGY.RZP@AXISBANK-UTIB00001 0000408271337852 22/03/24 996.00 13,950.27

00-408271337852-PAYVIARAZORPAY

22/03/24 UPI-SHAJAHAN-BHARATPE90722642603@YESBANK 0000408219181395 22/03/24 50.00 13,900.27

LTD-YESB0YESUPI-408219181395-PAY TO BHAR

ATPE ME

22/03/24 UPI-GIRIJA-PAYTMQR18S0GGDFQF@PAYTM-YESB0 0000408278453466 22/03/24 10.00 13,890.27

PTMUPI-408278453466-PAYMENT FROM PHONE

22/03/24 UPI-SREENIVASAN KARTHIKE-PAYTMQRNZCEY7N6 0000408295736910 22/03/24 500.00 13,390.27

3O@PAYTM-YESB0PTMUPI-408295736910-PAYMEN

T FROM PHONE

22/03/24 UPI-SUDARSHAN BALAJEE BA-317769051709480 0000408247033572 22/03/24 3,700.00 9,690.27

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

@CNRB-CNRB0000909-408247033572-PAY TO ME

RCHANT

22/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408273048722 22/03/24 385.00 9,305.27

8T@PAYTM-YESB0PTMUPI-408273048722-PAYMEN

T FROM PHONE

22/03/24 UPI-DEEPA-BHARATPE.90065128311@FBPE-FDRL 0000408282111240 22/03/24 66.00 9,239.27

0001382-408282111240-PAY TO BHARATPE ME

23/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408371356037 23/03/24 40.00 9,199.27

8T@PAYTM-YESB0PTMUPI-408371356037-PAYMEN

T FROM PHONE

23/03/24 UPI-AMMAN TEA STALL-9094591340@OKBIZAXIS 0000408338117422 23/03/24 109.00 9,090.27

-UTIB0000000-408338117422-PAYMENT FROM P

HONE

24/03/24 CRV POS 416021******1557 GOOGLE PLAY 000000000000000 24/03/24 2.00 9,092.27

26/03/24 INTER-BRN CASH CHG INCL GST 160324-MIR24 MIR2408302956511 26/03/24 1,475.00 7,617.27

08302956511

28/03/24 UPI-N KARUNAKARAN-9566188661@YBL-UTIB0 0000445476748110 28/03/24 2,500.00 5,117.27

002103-445476748110-PAYMENT FROM PHONE

28/03/24 POS 416021XXXXXX1557 SREE GUPTA BHAVA 0000408815296630 28/03/24 1,686.00 3,431.27

31/03/24 ACH D- KOTAK LIFE INSURANCE-75140725 KLI 0000002379049156 31/03/24 30,444.00 -27,012.73

31/03/24 ACH D- KOTAK LIFE INSURANCE-75140725 KLI 0000002379049156 31/03/24 30,444.00 3,431.27

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 407.00 3,838.27

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
78,403.87 141 39 2,261,418.60 2,186,853.00 3,838.27

Generated On: 27-Jun-2024 11:32 Generated By: Requesting Branch Code: NET
157695844

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@GMAIL.COM
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

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

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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