Acct Statement XX1194 09122024

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Page No .

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Account Branch : PONNAGAR TRICHY


Address : HDFC BANK LTD., GROUND FLOOR,
NO. 19 / 201, PONNA NAGAR,
TIRUCHIRAPPALLI,
MR PRASANNAKUMAR SUBRAMANI City : TIRUCHIRAPPALLI 620001
State : TAMIL NADU
GOVERNAR THOPPU MANJINI POST ATTUR Phone no. : 18002600/18001600
TALUK MANJINI OD Limit : 0.00
. Currency : INR
Email : PRASANNAKS1999@GMAIL.COM
SALEM 636141 Cust ID : 254073567
TAMIL NADU INDIA Account No : 50100655531194 OTHER
A/C Open Date : 23/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009148 MICR : 620240009
Branch Code : 9148 Product Code : 105
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account


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

02/09/24 FT- SALARY AUG 2024-50200073132076 - AGI 0000000757233727 02/09/24 10,000.00 10,000.82

LENSMART TECHNOLOGY SOLUTIONS PVT LTD -

02/09/24 UPI-MR S 0000424655008508 02/09/24 5,000.00 5,000.82

PRASANNAKUMAR-PRASANNAKUMARMECH

7@OKAXIS-NA-424655008508-SAL

04/09/24 NWD-419188XXXXXX7104-18226167-TIRUCHIRAP 0000424808030716 04/09/24 100.00 4,900.82

PAL

04/09/24 NWD-419188XXXXXX7104-15419002-TIRUCHIRAP 0000424817016497 04/09/24 3,000.00 1,900.82

PAL

07/09/24 NWD-419188XXXXXX7104-18226167-TIRUCHIRAP 0000425112016153 07/09/24 300.00 1,600.82

PAL

08/09/24 UPI-MR S 0000425280184285 08/09/24 700.00 900.82

PRASANNAKUMAR-PRASANNAKUMARMECH

7@OKAXIS-NA-425280184285-SAL

16/09/24 UPI-MR S 0000426019362595 16/09/24 900.00 0.82

PRASANNAKUMAR-PRASANNAKUMARMECH

7@OKAXIS-NA-426019362595-SAL

17/09/24 OCTDEC23 INSTAALERTCHG 3 SMS 010924-MIR2 MIR2525853835216 17/09/24 0.12 0.70

525853835216

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 15.00 15.70

01/10/24 FT- SALARY SEP 2024-50200073132076 - AGI 0000000787838532 01/10/24 10,000.00 10,015.70

LENSMART TECHNOLOGY SOLUTIONS PVT LTD -

01/10/24 UPI-MR S 0000427581620381 01/10/24 10,000.00 15.70

PRASANNAKUMAR-PRASANNAKUMARMECH

7@OKAXIS-NA-427581620381-SAL

04/10/24 DEPOSITORY CHARGES AUG24 - 92259726 000000000000000 04/10/24 14.18 1.52

06/10/24 UPI-MR IEMARESH S-MEI.RASHMEI17@OKHDFCB 0000428076251008 06/10/24 9,216.00 9,217.52

ANK-CBIN0280891-428076251008-UPI

06/10/24 POS 419188XXXXXX7104 PAY*FLIPKART INT 0000428006017938 06/10/24 9,216.00 1.52

11/10/24 CRV POS-419188******7104- -PAY*FLIPKA 000000000000000 11/10/24 149.00 150.52

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 .: 2

Account Branch : PONNAGAR TRICHY


Address : HDFC BANK LTD., GROUND FLOOR,
NO. 19 / 201, PONNA NAGAR,
TIRUCHIRAPPALLI,
MR PRASANNAKUMAR SUBRAMANI City : TIRUCHIRAPPALLI 620001
State : TAMIL NADU
GOVERNAR THOPPU MANJINI POST ATTUR Phone no. : 18002600/18001600
TALUK MANJINI OD Limit : 0.00
. Currency : INR
Email : PRASANNAKS1999@GMAIL.COM
SALEM 636141 Cust ID : 254073567
TAMIL NADU INDIA Account No : 50100655531194 OTHER
A/C Open Date : 23/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009148 MICR : 620240009
Branch Code : 9148 Product Code : 105
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account


11/10/24 CRV POS-419188******7104- -PAY*FLIPKA 000000000000000 11/10/24 9,067.00 9,217.52

11/10/24 UPI-IEMARESH S-IMARESH007-1@OKSBI-NA-42 0000428529833797 11/10/24 9,216.00 1.52

8529833797-FLIPKART

29/10/24 FT- FINAL SETTLEMENT-50200073132076 - AG 0000000815758074 29/10/24 10,000.00 10,001.52

ILENSMART TECHNOLOGY SOLUTIONS PVT LTD -

29/10/24 DEPOSITORY CHARGES AUG24 - 92259726 000000000000000 29/10/24 870.82 9,130.70

18/11/24 UPI-MR S 0000432361185341 18/11/24 7,000.00 2,130.70

PRASANNAKUMAR-PRASANNAKUMARMECH

7@OKAXIS-NA-432361185341-SAL

19/11/24 DEMAT CHGS REVERSED-09148DEMA24323001 000000000000000 19/11/24 737.98 2,868.68

21/11/24 AMC REFUND ENTIRES - 92259726 000000000000000 21/11/24 375.00 3,243.68

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.82 13 9 46,317.12 49,559.98 3,243.68

Generated On: 09-Dec-2024 19:07 Generated By: Requesting Branch Code: NET
254073567

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

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