Bank Statement

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Page No .

: 1 Statement of account

Account Branch : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

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

01/06/24 NEFT DR-KKBK0000469-ARUNKOTAK-SANDOZ - M N153243067580217 01/06/24 1.00 70,797.29

UM-N153243067580217-NET BANKING SI -ARUN

01/06/24 UPI-ARYAAS ELITE RESTAUR-PAYTMQR1J5RQS08 0000415399252504 01/06/24 20.00 70,777.29

C0@PAYTM-YESB0PTMUPI-415399252504-UPI

02/06/24 UPI-ARYAAS ELITE RESTAUR-PAYTMQR1J5RQS08 0000415443028820 02/06/24 20.00 70,757.29

C0@PAYTM-YESB0PTMUPI-415443028820-UPI

02/06/24 UPI-MD LADLE SO MD JAMSH-Q720000710@YBL- 0000415443212812 02/06/24 30.00 70,727.29

BARB0PUPRIX-415443212812-UPI

02/06/24 UPI-JABESH T M-JABESH55@OKICICI-ICIC0000 0000452038798733 02/06/24 4,190.00 74,917.29

152-452038798733-REMAINING AMT

02/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000415458452027 02/06/24 4,190.00 70,727.29

OKAXIS-RATN0000000-415458452027-UPI

03/06/24 UPI-N M INDHUPRIYA-PRIYAINDHU.90@OKSBI-S 0000415502345204 03/06/24 2,000.00 72,727.29

BIN0011060-415502345204-INTEREST

04/06/24 UPI-MD LADLE SO MD JAMSH-Q720000710@YBL- 0000415646722563 04/06/24 10.00 72,717.29

BARB0PUPRIX-415646722563-UPI

05/06/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000452305281526 05/06/24 239.00 72,478.29

ID@PAYTM-YESB0PTMUPI-452305281526-OIDAR0

00004JQEU@RE

05/06/24 ACH D- HDFC BANK LTD-384758041 0000002035245157 05/06/24 70.00 72,408.29

05/06/24 ACH D- HDFC BANK LTD-384758042 0000002035246157 05/06/24 335.00 72,073.29

05/06/24 ACH D- TP ACH ICICI BANK-1462431276 0000004596153018 05/06/24 55,158.00 16,915.29

05/06/24 UPI-RAJEEV MAHADEVAN K J-RMIYER001@OKICI 0000415771247071 05/06/24 5,000.00 11,915.29

CI-UBIN0555631-415771247071-ARUN

05/06/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000415774755360 05/06/24 2,000.00 9,915.29

SBIN0000881-415774755360-UPI

05/06/24 UPI-YUVARAJ G-YUVARAJGANESH7585@OKSBI-KA 0000415703326976 05/06/24 5,000.00 14,915.29

RB0000570-415703326976-UPI

05/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000415792440848 05/06/24 5,000.00 9,915.29

OKAXIS-RATN0000000-415792440848-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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

06/06/24 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000415846441402 06/06/24 775.00 10,690.29

000240-415846441402-REFUND FOR INDIAN

06/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000415836475237 06/06/24 10,000.00 20,690.29

OKICICI-RATN0000000-415836475237-UPI

06/06/24 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000415847919147 06/06/24 705.00 21,395.29

000240-415847919147-REFUND FOR INDIAN

07/06/24 RTGS CR-SBIN0000881-MR. ARUN KUMAR MANIV SBINR12024060727638728 07/06/24 400,000.00 421,395.29

ANNAN-ARUNHDFC-SBINR12024060727638728

07/06/24 POS 541919XXXXXX4305 MARGIN FREE HYPE 0000000000751806 07/06/24 3,651.00 417,744.29

07/06/24 IMPS-415913398890-DEVARAJ-SBIN-XXXXXXX00 0000415913398890 07/06/24 10.00 417,734.29

91-ARUN

07/06/24 50100313025996 -TPT-HH-SINDHU MURUGESAN 0000000248859058 07/06/24 19,500.00 437,234.29

07/06/24 UPI-NAGESWARI P-KONGUMURUGESAN1-1@OKSBI 0000415986111029 07/06/24 50,000.00 487,234.29

-SBIN0011060-415986111029-UPI

07/06/24 ATW-541919XXXXXX4305-S1ACPT22-THIRUVANAN 0000000000007874 07/06/24 10,000.00 477,234.29

THP

07/06/24 ATW-541919XXXXXX4305-S1ACPT22-THIRUVANAN 0000000000007875 07/06/24 10,000.00 467,234.29

THP

07/06/24 ATW-541919XXXXXX4305-S1ACPT22-THIRUVANAN 0000000000007876 07/06/24 10,000.00 457,234.29

THP

07/06/24 ATW-541919XXXXXX4305-S1ACPT22-THIRUVANAN 0000000000007877 07/06/24 10,000.00 447,234.29

THP

07/06/24 ATW-541919XXXXXX4305-S1ACPT22-THIRUVANAN 0000000000007878 07/06/24 10,000.00 437,234.29

THP

08/06/24 UPI-KARTHIK V-KARTHIKVIS2020@OKHDFCBANK- 0000416089695999 08/06/24 5,000.00 442,234.29

HDFC0000444-416089695999-UPI

09/06/24 RTGS DR-SBIN0010617-DEVARAJ-NETBANK, MUM HDFCR52024060964542942 09/06/24 400,000.00 42,234.29

-HDFCR52024060964542942-ARUN

09/06/24 UPI-RATHEESH R R-RATHEESHRUNNI42@OKHDFCB 0000416134138196 09/06/24 750.00 41,484.29

ANK-BKID0008508-416134138196-ARUN 9D

09/06/24 UPI-USHA MOHAN-Q769797198@YBL-YESB0YBLU 0000416142135550 09/06/24 56.00 41,428.29

PI-416142135550-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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

09/06/24 UPI-NISHA THAMPI-NISHAGEO80-1@OKSBI-SBI 0000416144350567 09/06/24 1,000.00 40,428.29

N0004685-416144350567-UPI

10/06/24 ACH D- HDFC BANK LTD-385541035 0000008890816162 10/06/24 2,087.00 38,341.29

10/06/24 ACH D- HDFC BANK LTD-385541036 0000008890817162 10/06/24 8,472.00 29,869.29

10/06/24 UPI-RATHEESH R R-RATHEESHRUNNI42@OKHDFCB 0000416275881123 10/06/24 500.00 29,369.29

ANK-BKID0008508-416275881123-UPI

10/06/24 UPI-MANAKATTIL FUELS-PAYTMQRK7O273FN7Z@P 0000416276604809 10/06/24 3,000.00 26,369.29

AYTM-YESB0PTMUPI-416276604809-UPI

10/06/24 CASH DEPOSIT-541919XXXXXX4305-KINFRA FIL 0000000000005939 10/06/24 66,000.00 92,369.29

M AND VIDEO PARK

10/06/24 CASH DEPOSIT-541919XXXXXX4305-KINFRA FIL 0000000000005941 10/06/24 50,000.00 142,369.29

M AND VIDEO PARK

10/06/24 NEFT DR-RATN0000168-ARUN RBL BANK-NETBAN N162243086031453 10/06/24 116,000.00 26,369.29

K, MUM-N162243086031453-ARUN

10/06/24 UPI-MANDI MANZIL TVM-Q717549562@YBL-YESB 0000416299989621 10/06/24 250.00 26,119.29

0YBLUPI-416299989621-UPI

11/06/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000416371788770 11/06/24 2,500.00 28,619.29

IVAL-416371788770-UPI

11/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000416328096726 11/06/24 10,000.00 18,619.29

NK-HDFC0000683-416328096726-UPI

12/06/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000453007518328 12/06/24 149.00 18,470.29

ID@PAYTM-YESB0PTMUPI-453007518328-OIDAR0

00004KP6R@RE

12/06/24 UPI-MD LADLE SO MD JAMSH-Q720000710@YBL- 0000416460239571 12/06/24 30.00 18,440.29

BARB0PUPRIX-416460239571-UPI

12/06/24 UPI-ANANTHAPURI CHIPS-PAYTMQR1L994DYEKL@ 0000416461113008 12/06/24 285.00 18,155.29

PAYTM-YESB0PTMUPI-416461113008-UPI

12/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000416466307803 12/06/24 10,000.00 28,155.29

NK-HDFC0000683-416466307803-UPI

14/06/24 NEFT CR-ICIC0SF0002-SHARES BAZAAR PRIVAT 00036632310101DC 14/06/24 39,000.00 67,155.29

-ARUNKUMARMANIVANNAN-36632310101DC

15/06/24 NWD-541919XXXXXX4305-SDCCBK07-VELUR 0000416718008231 15/06/24 1,000.00 66,155.29

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

16/06/24 UPI-MOORTHY P-MOORTHYPERUMAL17-1@OKHDFC 0000416817662275 16/06/24 1,875.00 68,030.29

BANK-INDB0000087-416817662275-ADVANCE RE

TURNS

16/06/24 UPI-C VENKATESH-Q657136347@YBL-KVBL00016 0000416826037226 16/06/24 60.00 67,970.29

44-416826037226-UPI

18/06/24 NWD-541919XXXXXX4305-PSAL0190-NAMAKKAL 0000417018007010 18/06/24 1,000.00 66,970.29

20/06/24 UPI-SHAMEER S-SHAMEERVELOORR-1@OKSBI-FDR 0000417278173051 20/06/24 500.00 66,470.29

L0001617-417278173051-UPI

20/06/24 UPI-PEPPERFRY LIMITED-PAYTM-8731659@PAYT 0000417279050812 20/06/24 719.00 65,751.29

M-YESB0PTMUPI-417279050812-UPI

20/06/24 NEFT CR-KKBK0000958-ARUN KUMAR M-HDFC N KKBKH24172785987 20/06/24 260.00 66,011.29

EFT-KKBKH24172785987

21/06/24 UPI-DEVASURIYAKANTH A-DEVASURIYAKANTH@O 0000417308342223 21/06/24 300.00 65,711.29

KSBI-SBIN0002277-417308342223-SINDHU

21/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000417329032038 21/06/24 10,000.00 55,711.29

NK-HDFC0000683-417329032038-UPI

22/06/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000417408538404 22/06/24 1,160.00 56,871.29

IVAL-417408538404-UPI

22/06/24 UPI-VISHNU VIJAYAKUMAR-VICHUVVK1996@OKS 0000417467049841 22/06/24 850.00 56,021.29

BI-SBIN0070031-417467049841-UPI

22/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000417479193951 22/06/24 1,000.00 55,021.29

NK-HDFC0000683-417479193951-UPI

22/06/24 UPI-ABITHA V G-STK-9497006192-1@OKBIZAXI 0000417481142698 22/06/24 80.00 54,941.29

S-UTIB0000553-417481142698-UPI

23/06/24 UPI-RAJU S S-MKARIYIL333@OKAXIS-UBIN0533 0000417595988338 23/06/24 500.00 54,441.29

653-417595988338-UPI

23/06/24 UPI-KARTHIK V-KARTHIKVIS2020@OKHDFCBANK- 0000417524156332 24/06/24 5,000.00 59,441.29

HDFC0000444-417524156332-INT

24/06/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-417 0000417676204063 24/06/24 130.00 59,311.29

676204063-PAYMENT ON CRED

25/06/24 UPI-GOOGLE INDIA DIGITAL-GPAY-UTILITY@OK 0000417780374105 25/06/24 279.00 59,032.29

PAYAXIS-UTIB0000553-417780374105-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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

27/06/24 IMPS-417910156203-SIGNZYTECHNOLOGIES-UTI 0000417910156203 27/06/24 1.00 59,033.29

B-XXXXXXXXXXX9141-IMPS

27/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000417920402075 27/06/24 17,000.00 76,033.29

OKICICI-RATN0000000-417920402075-UPI

28/06/24 NEFT CR-CITI0000004-TATA ELXSI LIMITED-A CITIN24488885615 28/06/24 311,906.00 387,939.29

RUN KUMAR M-CITIN24488885615

28/06/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000418081803516 28/06/24 202,000.00 185,939.29

SBIN0000881-418081803516-UPI

28/06/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000418081832917 28/06/24 25,000.00 160,939.29

SBI-SBIN0000881-418081832917-UPI

28/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000418081837099 28/06/24 8,000.00 152,939.29

NK-HDFC0000683-418081837099-UPI

28/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000418081992250 28/06/24 40,000.00 112,939.29

OKAXIS-RATN0000000-418081992250-UPI

28/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000418084587448 28/06/24 23,800.00 89,139.29

OKAXIS-RATN0000000-418084587448-UPI

28/06/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000418092334017 28/06/24 10,000.00 99,139.29

NK-HDFC0000683-418092334017-UPI

28/06/24 UPI-AJITH MANI-AJITHAJITH53017@OKSBI-KVB 0000418099284908 28/06/24 40.00 99,099.29

L0001646-418099284908-UPI

28/06/24 UPI-YUVARAJ G-YUVARAJGANESH7585@OKSBI-KA 0000418002721575 28/06/24 1,000.00 98,099.29

RB0000570-418002721575-UPI

29/06/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000418146483171 29/06/24 20,000.00 118,099.29

OKICICI-RATN0000000-418146483171-UPI

29/06/24 POS 541919XXXXXX4305 SHANMUGA HEART C 0000000000700544 29/06/24 1,400.00 116,699.29

29/06/24 ATW-541919XXXXXX4305-S1ANNM03-NAMAKKAL 0000000000007061 29/06/24 20,000.00 96,699.29

30/06/24 UPI-R S SAISUDARSON-SAISUDARSON@OKICICI- 0000454860440037 30/06/24 1,700.00 98,399.29

ICIC0001556-454860440037-UPI

30/06/24 UPI-NAVINKUMAR K B-NAVINKUMARKB@OKICICI- 0000454805949067 30/06/24 1,700.00 100,099.29

ICIC0000866-454805949067-ROOM

30/06/24 UPI-RAVIKUMAR SHANMUGAVE-KRAVI519@OKICIC 0000418230348206 30/06/24 1,700.00 101,799.29

I-ICIC0000573-418230348206-ROOM

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 380.00 102,179.29

01/07/24 UPI-RAJESH K-RAJESH.OCEAN@OKHDFCBANK-HDF 0000418330315339 01/07/24 4,000.00 106,179.29

C0000683-418330315339-UPI

02/07/24 UPI-ARUN KUMAR M-ARUNMAILS.18-2@OKSBI-K 0000418453909643 02/07/24 50.00 106,129.29

KBK0000525-418453909643-UPI

03/07/24 UPI-ARUN KUMAR M-ARUNMAILS.18-2@OKSBI-K 0000418585058615 03/07/24 40,000.00 66,129.29

KBK0000525-418585058615-UPI

03/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000455106138963 03/07/24 239.00 65,890.29

ID@PAYTM-YESB0PTMUPI-455106138963-OIDAR0

00004NUPQ@RE

04/07/24 UPI-N M INDHUPRIYA-PRIYAINDHU.90@OKSBI-S 0000418670718830 04/07/24 2,000.00 67,890.29

BIN0011060-418670718830-INTEREST

04/07/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000418631122536 04/07/24 2,000.00 65,890.29

SBIN0000881-418631122536-UPI

05/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000455309229408 05/07/24 149.00 65,741.29

ID@PAYTM-YESB0PTMUPI-455309229408-OIDAR0

00004O6JB@RE

05/07/24 ACH D- HDFC BANK LTD-387879555 0000008936466187 05/07/24 70.00 65,671.29

05/07/24 ACH D- HDFC BANK LTD-387879556 0000008936467187 05/07/24 335.00 65,336.29

05/07/24 ACH D- TP ACH ICICI BANK-1489078485 0000005842013144 05/07/24 55,158.00 10,178.29

05/07/24 RTGS CR-KKBK0000958-ARUN KUMAR M-HDFC NE KKBKR52024070500711644 05/07/24 711,251.00 721,429.29

FT-KKBKR52024070500711644

05/07/24 RTGS DR-SBIN0000881-ARUNSBI-NETBANK, MUM HDFCR52024070572497468 05/07/24 711,251.00 10,178.29

-HDFCR52024070572497468-OK

06/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000455405547027 06/07/24 239.00 9,939.29

ID@PAYTM-YESB0PTMUPI-455405547027-OIDAR0

00004OAPG@RE

06/07/24 UPI-MD LADLE SO MD JAMSH-Q720000710@YBL- 0000418816947886 06/07/24 45.00 9,894.29

BARB0PUPRIX-418816947886-UPI

06/07/24 UPI-WWW POLICYBAZAAR COM-POLICYBAZAAR1.P 0000418851431974 06/07/24 1,984.00 7,910.29

AYU@HDFCBANK-HDFC0000499-418851431974-UP

I TRANSACTION

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

07/07/24 UPI-JAYAM E-DHARSHANSENBAGAVALLI-1@OKAX 0000455593984241 07/07/24 15,000.00 22,910.29

IS-INDB0000189-455593984241-UPI

07/07/24 UPI-SAROJINI M-DHARSHANSENBAGAVALLI-4@OK 0000418940830436 07/07/24 5,000.00 27,910.29

SBI-CNRB0000033-418940830436-UPI

07/07/24 UPI-N M INDHUPRIYA-PRIYAINDHU.90@OKSBI-S 0000418978144363 07/07/24 20,000.00 7,910.29

BIN0011060-418978144363-UPI

07/07/24 POS 541919XXXXXX4305 KERALA STATE BEV 0000000000106714 07/07/24 1,250.00 6,660.29

08/07/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000419079494876 08/07/24 3,000.00 9,660.29

IVAL-419079494876-UPI

08/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000419012755819 08/07/24 3,000.00 6,660.29

OKSBI-AUBL0002570-419012755819-UPI

08/07/24 50100313025996 -TPT-OKOK-SINDHU MURUGES 0000000251352505 08/07/24 19,500.00 26,160.29

AN

09/07/24 IMPS-419113778254-PL PENNY DROP ACCOUNT- 0000419113778254 09/07/24 1.00 26,161.29

INDB-XXXXXXXXXX6005-P2AMOB

10/07/24 ACH D- HDFC BANK LTD-388664813 0000008854347192 10/07/24 2,087.00 24,074.29

10/07/24 ACH D- HDFC BANK LTD-388664814 0000008854348192 10/07/24 8,472.00 15,602.29

10/07/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000419286083080 10/07/24 1,760.00 17,362.29

IVAL-419286083080-UPI

10/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000492424769687 10/07/24 239.00 17,601.29

ID@PAYTM-YESB0PTMUPI-492424769687-EXPRES

10/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000419204750999 10/07/24 1,760.00 15,841.29

OKSBI-AUBL0002570-419204750999-UPI

11/07/24 UPI-DEVI LODGE-HSBIMOPAD.20810247-02MM00 0000419358347139 11/07/24 675.00 15,166.29

000034424@SBI-SBIN0001154-419358347139-U

PI

12/07/24 NEFT CR-CITI0000004-TATA ELXSI LIMITED-A CITIN24495714353 12/07/24 34,000.00 49,166.29

RUNKUMARM15382-CITIN24495714353

12/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000419485464119 12/07/24 17,000.00 32,166.29

OKAXIS-RATN0000000-419485464119-UPI

13/07/24 EAW-541919XXXXXX4305-EWRO09011-COIMBATOR 0000000000007755 13/07/24 200.00 31,966.29

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

13/07/24 EAW-541919XXXXXX4305-EWRO09011-COIMBATOR 0000000000007756 13/07/24 100.00 31,866.29

15/07/24 NEFT CR-ICIC0SF0002-SHARES BAZAAR PRIVAT 00036960449581DC 15/07/24 39,000.00 70,866.29

-ARUNKUMARMANIVANNAN-36960449581DC

17/07/24 UPI-KSBC FL 01 1026 KAZH-PAYTMQR28100505 0000419989858025 17/07/24 1,350.00 69,516.29

0101HMOCQ49J243A@PAYTM-YESB0PTMUPI-41998

9858025-UPI

17/07/24 UPI-BUNDL TECHNOLOGIES P-SWIGGYUPI@AXB-U 0000419912812888 17/07/24 10.00 69,506.29

TIB0000100-419912812888-REMARKS

20/07/24 UPI-PVR INOX LIMITED-AMZNPLPVRV2035813@Y 0000420201435170 20/07/24 230.00 69,276.29

APL-YESB0APLUPI-420201435170-GENERATING

DYNAMIC

20/07/24 UPI-RAJESH K-RAJESH.OCEAN@OKHDFCBANK-HDF 0000420222050823 20/07/24 12,902.00 82,178.29

C0000683-420222050823-UPI

21/07/24 UPI-CHEQ DIGITAL PRIVATE-CHEQ.PAYU@ICICI 0000420327892828 21/07/24 12,902.00 69,276.29

-ICIC0DC0099-420327892828-UPI

21/07/24 UPI-NOBERO-NOBEROGK2@YESBANK-YESB0000728 0000420309247710 21/07/24 969.00 68,307.29

-420309247710-UPI

22/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000457000214665 22/07/24 149.00 68,158.29

ID@PAYTM-YESB0PTMUPI-457000214665-OIDAR0

00004R8NM@RE

22/07/24 FT- TNCSE19-NSE-FNO-57500001286123 - ZEB 0000000716059278 22/07/24 15,940.49 84,098.78

U SHARE AND WEALTH MGTS P LTD DSCNB AC -

22/07/24 UPI-CHEQ DIGITAL PRIVATE-CHEQ.PAYU@ICICI 0000420402510502 22/07/24 12,902.00 97,000.78

-ICIC0DC0099-420402510502-REFUND FOR 204

5364

22/07/24 UPI-CHEQ DIGITAL PRIVATE-CHEQ.PAYU@ICICI 0000420494050880 22/07/24 12,901.00 84,099.78

-ICIC0DC0099-420494050880-UPI

22/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000420497964019 22/07/24 40,000.00 44,099.78

OKAXIS-RATN0000000-420497964019-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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

23/07/24 UPI-ANANTHAPURI CHIPS-PAYTMQR1L994DYEKL@ 0000420508869993 23/07/24 160.00 43,939.78

PAYTM-YESB0PTMUPI-420508869993-UPI

23/07/24 UPI-CAPITAL PARK RESIDEN-PAYTMQR1XSP7STO 0000420535542388 23/07/24 300.00 43,639.78

HP@PAYTM-YESB0PTMUPI-420535542388-UPI

24/07/24 ATW-541919XXXXXX4305-P3ENKY06-TRIVANDRUM 0000000000006795 24/07/24 300.00 43,339.78

25/07/24 UPI-GOOGLE INDIA DIGITAL-GPAY-UTILITY@OK 0000420786827927 25/07/24 4,720.00 38,619.78

PAYAXIS-UTIB0000553-420786827927-UPI

25/07/24 IMPS-420713585533-MANIVANNAN P-SBIN-XXXX 0000420713585533 25/07/24 1.00 38,620.78

XXX5999-NULL

25/07/24 UPI-RAJA NATARAJAN-MAHESHNATRAJAN07@OKAX 0000420711198836 25/07/24 70.00 38,550.78

IS-SIBL0000752-420711198836-UPI

27/07/24 NWD-541919XXXXXX4305-C0164401-PARAMATHI 0000420913969361 27/07/24 500.00 38,050.78

27/07/24 CASH DEPOSIT-541919XXXXXX4305-TRICHY ROA 0000000000004186 27/07/24 24,000.00 62,050.78

D NAMAKKAL

27/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000420986578819 27/07/24 10,000.00 52,050.78

OKAXIS-RATN0000000-420986578819-UPI

27/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000420986611327 27/07/24 8,000.00 44,050.78

OKSBI-AUBL0002570-420986611327-UPI

27/07/24 UPI-BHARATHI S-BHARATHISEKAR8640@OKICICI 0000420988639584 27/07/24 70.00 43,980.78

-UCBA0000478-420988639584-UPI

31/07/24 NEFT CR-CITI0000004-TATA ELXSI LIMITED-A CITIN24504119413 31/07/24 311,906.00 355,886.78

RUN KUMAR M-CITIN24504119413

31/07/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000421321881740 31/07/24 201,500.00 154,386.78

SBIN0000881-421321881740-UPI

31/07/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000421321905206 31/07/24 25,000.00 129,386.78

SBI-SBIN0000881-421321905206-UPI

31/07/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000421321896609 31/07/24 8,000.00 121,386.78

NK-HDFC0000683-421321896609-UPI

31/07/24 UPI-CHEQ DIGITAL PRIVATE-CHEQ.PAYU@ICICI 0000421321899561 31/07/24 55,527.00 65,859.78

-ICIC0DC0099-421321899561-UPI

31/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000421321886062 31/07/24 23,746.00 42,113.78

OKAXIS-RATN0000000-421321886062-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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

31/07/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-8@ 0000457980337746 31/07/24 30,000.00 72,113.78

OKICICI-AUBL0002570-457980337746-UPI

31/07/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000457900289900 31/07/24 239.00 71,874.78

ID@PAYTM-YESB0PTMUPI-457900289900-OIDAR0

00004SSAQ@RE

31/07/24 UPI-RAJESH K-RAJESH.OCEAN@OKHDFCBANK-HDF 0000421330463646 31/07/24 5,000.00 76,874.78

C0000683-421330463646-UPI

01/08/24 EAW-541919XXXXXX4305-DTN12060-NAMAKKAL 0000421410838772 01/08/24 4,000.00 72,874.78

03/08/24 UPI-MODERN SALOON AND TA-9150391919@MAHB 0000421668646265 03/08/24 300.00 72,574.78

-MAHB0001184-421668646265-UPI

04/08/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-421 0000421725792599 04/08/24 130.00 72,444.78

725792599-PAYMENT ON CRED

04/08/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-421 0000421794266032 04/08/24 10.00 72,434.78

794266032-PAYMENT ON CRED

04/08/24 UPI-N M INDHUPRIYA-PRIYAINDHU.90@OKSBI-S 0000421768369326 04/08/24 2,500.00 74,934.78

BIN0011060-421768369326-UPI

04/08/24 UPI-N M INDHUPRIYA-PRIYAINDHU.90@OKSBI-S 0000421768586522 04/08/24 500.00 75,434.78

BIN0011060-421768586522-UPI

04/08/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000421736396165 04/08/24 6,000.00 69,434.78

SBIN0000881-421736396165-UPI

05/08/24 ACH D- HDFC BANK LTD-391011158 0000008791818218 05/08/24 70.00 69,364.78

05/08/24 ACH D- HDFC BANK LTD-391011159 0000008791819218 05/08/24 335.00 69,029.78

05/08/24 ACH D- TP ACH ICICI BANK-1517439729 0000006925897006 05/08/24 55,158.00 13,871.78

06/08/24 IMPS-421911601793-AURO FINTECH PRIVATE-N 0000421911601793 06/08/24 1.00 13,872.78

SPB-XXXXXXXX6355-BAJAJ FIN ACCOUNT VALID

ATION

06/08/24 A2AINT01--BAJAJFIN DISBURSEMENT-57500001 0000000732904101 06/08/24 2,999,800.00 3,013,672.78

168467-BAJAJ FINANCE LIMITED

06/08/24 UPI-KARTHIK V-KARTHIKVIS2020@OKHDFCBANK- 0000421929150514 07/08/24 4,500.00 3,018,172.78

HDFC0000444-421929150514-INT

07/08/24 NEFT DR-UTIB0000784-ARCON CYBERCITY-SAND N220243192205477 07/08/24 2,362.00 3,015,810.78

OZ - MUM-N220243192205477-NET BANKING SI

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

-9D ARUN KUMAR

07/08/24 RTGS DR-KKBK0000469-ARUNKOTAK-NETBANK, M HDFCR52024080781849464 07/08/24 3,000,000.00 15,810.78

UM-HDFCR52024080781849464-ARUN

07/08/24 UPI-TATA ELXSI LIMITED-TATAELXSICP@ICICI 0000422071373119 07/08/24 20.00 15,790.78

-ICIC0DC0099-422071373119-CAMSPAY

07/08/24 RTGS CR-KKBK0000958-ARUN KUMAR M-HDFC NE KKBKR52024080700852704 07/08/24 2,000,000.00 2,015,790.78

FT-KKBKR52024080700852704

07/08/24 400966727/TECHFALCONSGRUP 0002422058429989 07/08/24 400,000.00 1,615,790.78

07/08/24 400969062/TECHFALCONSGRUP 0002422058430110 07/08/24 800,000.00 815,790.78

07/08/24 400988777/TECHFALCONSGRUP 0002422058431056 07/08/24 800,000.00 15,790.78

07/08/24 UPI-BAJAJ FINANCE LTD LO-BAJAJFINANCEIEP 0000422040202698 07/08/24 100.00 15,690.78

LQR@ICICI-ICIC0DC0099-422040202698-UPI T

RANSACTION FO

07/08/24 50100313025996 -TPT-ASER-SINDHU MURUGES 0000000151756837 07/08/24 19,500.00 35,190.78

AN

07/08/24 UPI-TATA ELXSI LIMITED-TATAELXSICP@ICICI 0000422074009854 07/08/24 4,235.23 30,955.55

-ICIC0DC0099-422074009854-CAMSPAY

07/08/24 UPI-MANGALASSERY ENTERPR-Q397254541@YBL- 0000422059998662 07/08/24 15.00 30,940.55

YESB0YBLUPI-422059998662-UPI

08/08/24 IMPS-422115199458-AURO FINTECH PRIVATE-N 0000422115199458 08/08/24 1.00 30,941.55

SPB-XXXXXXXX6355-BAJAJ FIN ACCOUNT VALID

ATION

10/08/24 ACH D- HDFC BANK LTD-391799386 0000008267697223 10/08/24 2,087.00 28,854.55

10/08/24 ACH D- HDFC BANK LTD-391799387 0000008267698223 10/08/24 8,472.00 20,382.55

10/08/24 NEFT DR-UTIB0000784-ARCON CYBERCITY-NETB N223243201365353 10/08/24 2,362.00 18,020.55

ANK, MUM-N223243201365353-11D ASHWATHY

10/08/24 UPI-ASWATHY 0000422373228474 10/08/24 2,362.00 20,382.55

BHOOSHAN-ASWATHYBHOOSHAN@OKH

DFCBANK-HDFC0000683-422373228474-UPI

10/08/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000422321726304 10/08/24 2,700.00 23,082.55

IVAL-422321726304-UPI

10/08/24 NWD-541919XXXXXX4305-06240051-TRIVANDRUM 0000422318597103 10/08/24 2,700.00 20,382.55

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

11/08/24 UPI-GOOGLE INDIA DIGITAL-GPAY-CREDITCARD 0000422421088088 11/08/24 2.00 20,380.55

@OKPAYAXIS-UTIB0000553-422421088088-UPI

11/08/24 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000422490734743 11/08/24 76.00 20,304.55

9-422490734743-PAYMENT FOR SWIGGY

11/08/24 UPI-AKBAR M D-MDAKBAR90149@OKSBI-BARB0TR 0000422477684168 11/08/24 4,180.00 24,484.55

IVAL-422477684168-UPI

11/08/24 NWD-541919XXXXXX4305-KLACB019-THIRUVANAN 0000422417976484 11/08/24 5,000.00 19,484.55

THA

12/08/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-422 0000422542172588 12/08/24 10.00 19,474.55

542172588-PAYMENT ON CRED

12/08/24 UPI-RBLMYCARD-CREDITCARDS@RBL-RATN000000 0000422521025365 12/08/24 2.00 19,472.55

0-422521025365-CCPAYMENT

13/08/24 UPI-ANANTHAPURI CHIPS-PAYTMQR1L994DYEKL@ 0000422601310467 13/08/24 220.00 19,252.55

PAYTM-YESB0PTMUPI-422601310467-UPI

13/08/24 NWD-541919XXXXXX4305-04478210-THIRUVANAN 0000422617001453 13/08/24 400.00 18,852.55

THA

14/08/24 NEFT CR-ICIC0SF0002-SBPL WEALTH MANAGEME 00037285623581DC 14/08/24 39,000.00 57,852.55

-ARUNKUMARMANIVANNAN-37285623581DC

15/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000422800439753 15/08/24 30,000.00 27,852.55

OKSBI-AUBL0002570-422800439753-UPI

16/08/24 NEFT CR-CITI0000004-TATA ELXSI LIMITED-A CITIN24511464185 16/08/24 17,000.00 44,852.55

RUNKUMARM15382-CITIN24511464185

16/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000422939207321 16/08/24 30,000.00 14,852.55

OKAXIS-RATN0000000-422939207321-UPI

16/08/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000422939542701 16/08/24 500.00 14,352.55

SBI-SBIN0000881-422939542701-UPI

16/08/24 UPI-NETHRA DAILY NEED-GPAY-11245357234@O 0000422940001351 16/08/24 45.00 14,307.55

KBIZAXIS-UTIB0000553-422940001351-UPI

16/08/24 40816704295983448065/PAYTMMYNTRA 0002422959258590 16/08/24 1,245.00 13,062.55

16/08/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-422 0000422905070955 16/08/24 10.00 13,052.55

905070955-PAYMENT ON CRED

17/08/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000423078272706 17/08/24 200.00 12,852.55

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

SBI-SBIN0000881-423078272706-UPI

17/08/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000423078324852 17/08/24 300.00 12,552.55

SBI-SBIN0000881-423078324852-UPI

17/08/24 UPI-PRABHU M-Q141968388@YBL-YESB0YBLUPI 0000423085589000 17/08/24 1,349.00 11,203.55

-423085589000-UPI

22/08/24 UPI-EXIT 22-PAYTMQRSKXO4GSJ78@PAYTM-YESB 0000423561789907 22/08/24 60.00 11,143.55

0PTMUPI-423561789907-UPI

24/08/24 UPI-JITHIN R G-REJIJITHINREJI@OKSBI-SB 0000423779414306 24/08/24 440.00 10,703.55

IN0070019-423779414306-UPI

27/08/24 UPI-ICICI PRUDENTIAL LIF-ICICIPRULIFECAP 0000424075278858 27/08/24 1.00 10,702.55

@INDUS-INDB0000007-424075278858-SUBSCRIP

TION

28/08/24 UPI-JIOMOBILITY PREPAID-JIOMOBILITYPREPA 0000460708149576 28/08/24 239.00 10,463.55

ID@PAYTM-YESB0PTMUPI-460708149576-OIDAR0

00004XJOD@RE

28/08/24 UPI-ANVAR A-Q743495287@YBL-YESB0YBLUPI-4 0000424156573205 28/08/24 150.00 10,313.55

24156573205-UPI

30/08/24 NEFT CR-CITI0000004-TATA ELXSI LIMITED-A CITIN24518158566 30/08/24 311,696.00 322,009.55

RUN KUMAR M-CITIN24518158566

30/08/24 UPI-MANIVANNAN P-MSANTHI275@OKHDFCBANK- 0000424318235343 30/08/24 204,500.00 117,509.55

SBIN0000881-424318235343-UPI

30/08/24 UPI-SINDHU MURUGESAN-SINDHU.MSN@OKHDFCBA 0000424318257405 30/08/24 8,000.00 109,509.55

NK-HDFC0000683-424318257405-UPI

30/08/24 UPI-ARUN KUMAR MANIVANN-ARUNMAILS.18@OK 0000424318277771 30/08/24 25,000.00 84,509.55

SBI-SBIN0000881-424318277771-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-8@ 0000424318990108 30/08/24 40,000.00 124,509.55

OKICICI-AUBL0002570-424318990108-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000424398409511 30/08/24 30,706.00 155,215.55

OKICICI-RATN0000000-424398409511-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000424340808502 30/08/24 23,746.00 131,469.55

OKAXIS-RATN0000000-424340808502-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000424356917501 30/08/24 10,000.00 141,469.55

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:32AAACH2702H1Z9
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 : TECHNOPARK


Address : PADMANABHAM, CLUB HOUSE ROAD,
TECHNOPARK,KARIAVATTOM PO
KAZHAKKOOTA
MR. ARUN KUMAR MANIVANNAN City : TRIVANDRUM
State : KERALA
323 E Phone no. : 18002600/18001600
S P PUDUR MAIN ROAD OD Limit : 0 Currency : INR
NAMAKKAL Email : ARUNMAILS@GMAIL.COM
Cust ID : 661504942
NAMAKKAL 637001 Account No : 56100096348237 VIRTUAL IMPERIA
TAMIL NADU A/C Open Date : 10/06/2015
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000683 MICR : 695240004
Branch Code : 683 Product Code : 161

Nomination : Registered

Statement From : 01/06/2024 To : 01/09/2024

OKICICI-RATN0000000-424356917501-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-5@ 0000424341394921 30/08/24 10,000.00 131,469.55

OKAXIS-RATN0000000-424341394921-UPI

30/08/24 UPI-ARUN KUMAR MANIVANNA-ARUNMAILS.18-4@ 0000460963503319 30/08/24 20,000.00 151,469.55

OKICICI-RATN0000000-460963503319-UPI

01/09/24 UPI-FAISAL H-FAISALFAISAL43260-1@OKAXIS- 0000424597632489 01/09/24 68.00 151,401.55

FDRL0001736-424597632489-UPI

01/09/24 UPI-FAISAL H-FAISALFAISAL43260-1@OKAXIS- 0000424599337903 01/09/24 420.00 150,981.55

FDRL0001736-424599337903-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
70,798.29 150 66 7,109,017.23 7,189,200.49 150,981.55

Generated On: 02-SEP-2024 09:39:48 Generated By: 661504942 Requesting Branch Code: 683

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:32AAACH2702H1Z9
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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