Page No .

: 1

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

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

01/06/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000023392 01/06/22 308.10 150,404.17

01/06/22 UPI-N KALI MUTHU-Q484816003@YBL-IOBA0000 0000215213113456 01/06/22 81.00 150,323.17

334-215213113456-UPI

01/06/22 UPI-MANIMEGALAI CHETTINA-Q202900401@YBL- 0000215223417464 01/06/22 620.00 149,703.17

IBKL0001143-215223417464-UPI

02/06/22 UPI-MR RAJARAJAN K-RAJAAB1702@OKSBI-CIU 0000215328091136 02/06/22 650.00 149,053.17

B0000002-215328091136-UPI

02/06/22 UPI-NAHIDA BEGUM NAWABJA-MMTYRES1999.ECR 0000215328600845 02/06/22 300.00 148,753.17

-1@OKHDFCBANK-HDFC0007018-215328600845-U

PI

02/06/22 UPI-AJWA COOL CAFE-PAYTMQR2810050501011G 0000215331616183 02/06/22 53.00 148,700.17

N2E2KCP7PU@PAYTM-PYTM0123456-21533161618

3-UPI

02/06/22 IMPS-215314307594-MANOJKUMAR ZEOUS-IDIB- 0000215314307594 02/06/22 50,000.00 98,700.17

XXXXXX0519-EC

02/06/22 UPI-RAJENDIRAN R A-R.A.RAJENDIRAN@OKHDFC 0000215338392438 02/06/22 5,700.00 93,000.17

BANK-HDFC0001861-215338392438-UPI

02/06/22 POS 416021XXXXXX1323 SALT N PEPPER 0000215314517287 02/06/22 819.00 92,181.17

02/06/22 UPI-MR J R SIBI-SIBIJR34@OKICICI-IDIB000 0000215342589038 02/06/22 1,380.00 90,801.17

T056-215342589038-UPI

03/06/22 UPI-RAMESH M-DHIYA1706-1@OKAXIS-UTIB0000 0000215448741975 03/06/22 170.00 90,631.17

168-215448741975-UPI

03/06/22 POS 416021XXXXXX1323 THE ELITE 0000000000026452 03/06/22 500.00 90,131.17

03/06/22 UPI-HOTEL RAAJ BHAAVAN-BHARATPE.90531726 0000215453179125 03/06/22 320.00 89,811.17

81@FBPE-FDRL0001382-215453179125-VERIFIE

D MERCHANT

03/06/22 UPI-VIJAYAKUMAR 0000215453616029 03/06/22 1,781.00 91,592.17

K-VIJAYKUMARHUL@OKHDFCBA

NK-HDFC0000795-215453616029-MANOJ

03/06/22 POS 416021XXXXXX1323 SHREE MITHAI P L 0000000000004021 03/06/22 536.00 91,056.17

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

03/06/22 UPI-KARTHIK P-KARTHEEE16@OKHDFCBANK-HDFC 0000215459056314 03/06/22 1,781.00 92,837.17

0000441-215459056314-UPI

03/06/22 UPI-FRUIT ZEE JUICE SHOP-PAYTMQR28100505 0000215462950550 03/06/22 100.00 92,737.17

0101CBEVJN7QGFOP@PAYTM-PYTM0123456-21546

2950550-UPI

04/06/22 UPI-RAKESH R-RAKESHRAJIRITHUN3@OKHDFCBAN 0000215565717500 04/06/22 1,208.00 93,945.17

K-HDFC0000675-215565717500-UPI

04/06/22 20220604328896760304/PAYTMBILLPAYMENTGOV 0000221552299720 04/06/22 864.00 93,081.17

04/06/22 POS 416021XXXXXX1323 AB ENTERPRICES 0000000000065232 04/06/22 500.00 92,581.17

04/06/22 UPI-MERCY ELECTRONICS-MERCYELECTRONICS.4 0000215579102969 04/06/22 45.00 92,536.17

4068454@HDFCBANK-HDFC0000001-21557910296

9-UPI

04/06/22 UPI-CHEKKU VANDI-PAYTM-70475632@PAYTM-PY 0000215579751530 04/06/22 72.00 92,464.17

TM0123456-215579751530-UPI

04/06/22 UPI-CHEKKU VANDI-PAYTM-70475632@PAYTM-PY 0000215568152713 04/06/22 72.00 92,536.17

TM0123456-215568152713-EXPRESS

04/06/22 UPI-CHENNAI SEEVAL STORE-PAYTMQR28100505 0000215579995183 04/06/22 50.00 92,486.17

01011M5RZLR3O608@PAYTM-PYTM0123456-21557

9995183-UPI

04/06/22 UPI-KANVAPEER-PAYTMQR281005050101XAG9EFI 0000215584194088 04/06/22 130.00 92,356.17

BBYBL@PAYTM-PYTM0123456-215584194088-UPI

05/06/22 UPI-CORNER SHOP-PAYTMQR2810050501018ANNZ 0000215686787516 05/06/22 20.00 92,336.17

B2FQVZI@PAYTM-PYTM0123456-215686787516-U

PI

05/06/22 UPI-YUVARAJ A-Q140813122@YBL-UCBA0001969 0000215691011345 05/06/22 140.00 92,196.17

-215691011345-UPI

05/06/22 UPI-LOGESHWARAN 0000215691223393 05/06/22 2,500.00 89,696.17

V-WARANVENGAI-1@OKHDFCBA

NK-KVBL0001624-215691223393-UPI

05/06/22 POS 416021XXXXXX1323 CENTRAL PETROL S 0000000000077158 05/06/22 500.00 89,196.17

05/06/22 UPI-KANVAPEER-PAYTMQR281005050101XAG9EFI 0000215693665537 05/06/22 140.00 89,056.17

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

BBYBL@PAYTM-PYTM0123456-215693665537-UPI

05/06/22 UPI-THE OLD TOWN CAFE-Q622277239@YBL-YES 0000215600773582 05/06/22 40.00 89,016.17

B0YBLUPI-215600773582-UPI

05/06/22 EAW-416021XXXXXX1323-DECN3331-CHENNAI 0000000000005574 05/06/22 3,000.00 86,016.17

05/06/22 EAW-416021XXXXXX1323-DECN3331-CHENNAI 0000000000005574 05/06/22 -3,000.00 89,016.17

05/06/22 NWD-416021XXXXXX1323-D2607800-CHENNAI 0000215620438195 05/06/22 3,000.00 86,016.17

05/06/22 UPI-USHARANI K-USHAUSHA0632@OKICICI-UBIN 0000215602067429 05/06/22 790.00 85,226.17

0912115-215602067429-UPI

06/06/22 UPI-ARAVINDH 0000215712677270 06/06/22 1,781.00 87,007.17

A-ARAVINDH.PN@OKHDFCBANK-HD

FC0000082-215712677270-UPI

06/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215714843741 06/06/22 6,843.00 80,164.17

4-215714843741-PAYMENT ON CRED

06/06/22 00600330005318-DN-1174 0000206065733965 06/06/22 3,595.00 83,759.17

06/06/22 UPI-BRINDHA BHAVAN-GPAY-11185402064@OKBI 0000215720113096 06/06/22 150.00 83,609.17

ZAXIS-UTIB0000000-215720113096-UPI

07/06/22 EMI 69334611 CHQ S693346110351 06226933 000000000000000 07/06/22 8,795.00 74,814.17

4611

07/06/22 UPI-G FRANKLIN WILLIAMS-24HRSLIVEON-18@O 0000215835138682 07/06/22 780.00 74,034.17

KICICI-ICIC0003524-215835138682-UPI

07/06/22 UPI-MR RAJARAJAN K-RAJAAB1702@OKSBI-CIU 0000215821915334 07/06/22 4,000.00 78,034.17

B0000002-215821915334-UPI

08/06/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000025713 08/06/22 200.00 77,834.17

08/06/22 POS 416021XXXXXX1323 SRI SRINIVASA SW 0000215919859232 08/06/22 440.00 77,394.17

08/06/22 POS 416021XXXXXX1323 M R WELL GROW IN 0000215913081895 08/06/22 250.00 77,144.17

08/06/22 UPI-COCO ISLAND VELACHER-PAYTMQR28100505 0000215959588718 08/06/22 115.00 77,029.17

0101LQDYIM9IDZXM@PAYTM-PYTM0123456-21595

9588718-UPI

08/06/22 UPI-MALGAM KASIMANI-PAYTMQR2810050501010 0000215959669090 08/06/22 175.00 76,854.17

PWYBB2VQ4H2@PAYTM-PYTM0123456-2159596690

90-UPI

08/06/22 UPI-VIGNESH T-BHARATPE90722036430@YESBAN 0000215959907743 08/06/22 250.00 76,604.17

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

KLTD-YESB0YESUPI-215959907743-PAY TO BHA

RATPE ME

08/06/22 IMPS-215923273838-ACCUPAYDTECHPRIVAT-UTI 0000215923273838 08/06/22 1.00 76,605.17

B-XXXXXXXXXXX4336-

08/06/22 IMPS-215923275553-ACCUPAYDTECHPRIVAT-UTI 0000215923275553 08/06/22 63,690.00 140,295.17

B-XXXXXXXXXXX4336-

08/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215923811424 08/06/22 87,808.36 52,486.81

4-215923811424-PAYMENT ON CRED

09/06/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000216066717042 09/06/22 239.00 52,247.81

-216066717042-JIO20BR0007TSXG3H0

09/06/22 UPI-VELRAJA S-Q767971891@YBL-UTIB0003331 0000216070460404 09/06/22 226.00 52,021.81

-216070460404-UPI

09/06/22 UPI-ABDUL RAHIMAN N-PAYTMQR2810050501018 0000216070930099 09/06/22 100.00 51,921.81

29FBWEPWOGB@PAYTM-PYTM0123456-2160709300

99-UPI

09/06/22 IMPS-216020396826-MANOJKUMAR ZEOUS-IDIB- 0000216020396826 09/06/22 30,000.00 21,921.81

XXXXXX0519-F

10/06/22 .IMPS P2P 210214381611#12/04/2022 120422 MIR2315902583853 10/06/22 5.90 21,915.91

-MIR2315902583853

10/06/22 POS 416021XXXXXX1323 VASANTH ENTERPRI 0000216105018206 10/06/22 250.00 21,665.91

10/06/22 UPI-S THAKA HUSSAIN-PAYTMQR2810050501011 0000216192216196 10/06/22 70.00 21,595.91

GS24SSRJ8AL@PAYTM-PYTM0123456-2161922161

96-UPI

10/06/22 00600330005318-DN-1218 0000206103084944 10/06/22 2,500.00 24,095.91

11/06/22 UPI-PUNJABI LASSI-Q70836154@YBL-IDFB0040 0000216216709661 11/06/22 155.00 23,940.91

101-216216709661-UPI

11/06/22 UPI-GOPALAKRISHNAN 0000216218994486 11/06/22 525.00 23,415.91

M-SHAKTHINEWSMART@OKI

CICI-TMBL0000388-216218994486-UPI

12/06/22 UPI-JAGADIESH-JAGADIESH@OKICICI-KVBL0001 0000216382115071 12/06/22 200.00 23,615.91

152-216382115071-UPI

13/06/22 UPI-UMAMAHESWARI 0000216453770721 13/06/22 500.00 24,115.91

HDFC BANK LIMITED

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

P-UMAESWARI386@OKHDFCBA

NK-HDFC0000124-216453770721-UPI

13/06/22 UPI-SARAVANAN 0000216456729878 13/06/22 500.00 23,615.91

M-SARAVANAMOHANN@OKAXIS-PU

NB0664100-216456729878-UPI

13/06/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000216457862689 13/06/22 38.00 23,577.91

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-21645786

2689-UPI

13/06/22 UPI-SRI DEVI PETROL STAT-PAYTMQR28100505 0000216459070723 13/06/22 300.00 23,277.91

01011E641RB5NW2C@PAYTM-PYTM0123456-21645

9070723-UPI

14/06/22 UPI-K ARIVAZHAGAN-ARIKRISHNA.ARIVU@OKICI 0000216566916696 14/06/22 2,500.00 20,777.91

CI-ICIC0006033-216566916696-UPI

14/06/22 UPI-GUGAN-PAYTMQR281005050101J1SGABJ6WB5 0000216579695772 14/06/22 131.00 20,646.91

2@PAYTM-PYTM0123456-216579695772-UPI

14/06/22 UPI-LAKSHITHA PAZHAMUTHI-PAYTM-49967457@ 0000216581378303 14/06/22 400.00 20,246.91

PAYTM-PYTM0123456-216581378303-UPI

15/06/22 UPI-PERIYANNAN SELVAM-PAYTMQR28100505010 0000216683965905 15/06/22 20.00 20,226.91

1IEWKS1OA0N1Y@PAYTM-PYTM0123456-21668396

5905-UPI

15/06/22 UPI-EAST COAST MEDICAL-PAYTM-58942993@PA 0000216687101045 15/06/22 74.00 20,152.91

YTM-PYTM0123456-216687101045-UPI

15/06/22 UPI-MUTHU STORE-PAYTMQR28100505010119HL1 0000216694393990 15/06/22 19.00 20,133.91

2NFZGE8@PAYTM-PYTM0123456-216694393990-U

PI

15/06/22 ATW-416021XXXXXX1323-S1AWCB20-KANCHEEPUR 0000000000004901 15/06/22 2,000.00 18,133.91

AM

15/06/22 UPI-AL ARAB RESTAURANT-PAYTMQR2810050501 0000216603353253 15/06/22 100.00 18,033.91

01UZGAJH73R8G6@PAYTM-PYTM0123456-2166033

53253-UPI

16/06/22 UPI-MR M 0000216713845594 16/06/22 90.00 17,943.91

KRISHNAMOORTHY-GANAMURUGANAGENC

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

IES@OKHDFCBANK-IDIB000T044-216713845594-

UPI

17/06/22 UPI-VELRAJA S-Q767971891@YBL-UTIB0003331 0000216826183427 17/06/22 443.00 17,500.91

-216826183427-UPI

17/06/22 UPI-THANHAS HOT AND COOL-PAYTMQR28100505 0000216832790928 17/06/22 38.00 17,462.91

0101J2N52INE9TLF@PAYTM-PYTM0123456-21683

2790928-UPI

17/06/22 POS 416021XXXXXX1323 USTAD HOTEL 0000216814119839 17/06/22 397.00 17,065.91

18/06/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000216946458337 18/06/22 30.00 17,035.91

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-21694645

8337-UPI

18/06/22 UPI-K RAMESHBABU-PAYTMQR2810050501012T31 0000216957285501 18/06/22 18.00 17,017.91

CPEBSAQN@PAYTM-PYTM0123456-216957285501-

UPI

18/06/22 UPI-SADDAMHUSSAINSOZAHOO-BHARATPE9072388 0000216963444113 18/06/22 400.00 16,617.91

5448@YESBANKLTD-YESB0YESUPI-216963444113

-PAY TO BHARATPE ME

19/06/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000001835 19/06/22 200.00 16,417.91

19/06/22 UPI-SHIVASHANKAR D-Q50824945@YBL-KVBL000 0000217066514494 19/06/22 18.00 16,399.91

1156-217066514494-UPI

19/06/22 UPI-MR MAKENDIRAN D-BHARATPE.90053542276 0000217066630314 19/06/22 66.00 16,333.91

@FBPE-FDRL0001382-217066630314-PAY TO BH

ARATPE ME

19/06/22 UPI-VIJAYA VEGETABLES-GPAY-11201093592@O 0000217066831704 19/06/22 30.00 16,303.91

KBIZAXIS-UTIB0000000-217066831704-UPI

19/06/22 UPI-DURAI RAJA A-Q610934688@YBL-SIBL0000 0000217066891846 19/06/22 120.00 16,183.91

682-217066891846-UPI

19/06/22 UPI-THE CAKE BAKERS KOTT-PAYTMQR28100505 0000217079295134 19/06/22 130.00 16,053.91

010116GPOZQ49R0B@PAYTM-PYTM0123456-21707

9295134-UPI

19/06/22 UPI-THE CAKE BAKERS KOTT-PAYTMQR28100505 0000217079367189 19/06/22 130.00 15,923.91

010116GPOZQ49R0B@PAYTM-PYTM0123456-21707

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

9367189-UPI

19/06/22 NWD-416021XXXXXX1323-1VD31370-NEELANKARA 0000217020006032 19/06/22 2,000.00 13,923.91

21/06/22 UPI-VASANTH ENTERPRIZES-PAYTMQR281005050 0000217206066039 21/06/22 205.48 13,718.43

10113X2SK7RKOJ7@PAYTM-PYTM0123456-217206

066039-UPI

21/06/22 UPI-SARAVANAN M SO MAHA-Q655145818@YBL-C 0000217206693301 21/06/22 60.00 13,658.43

NRB0000000-217206693301-UPI

21/06/22 UPI-SRI PERUMAL EGG MART-PAYTMQR28100505 0000217220737911 21/06/22 54.00 13,604.43

01011G7YCLM4MX8P@PAYTM-PYTM0123456-21722

0737911-UPI

21/06/22 UPI-HD VASANTH MILK AGEN-PAYTMQR28100505 0000217221128013 21/06/22 143.00 13,461.43

01011RE9PN3QEIBU@PAYTM-PYTM0123456-21722

1128013-UPI

22/06/22 UPI-UMAID P M-PAYTMQR281005050101SY0TYAQ 0000217329867645 22/06/22 10.00 13,451.43

4QCIE@PAYTM-PYTM0123456-217329867645-UPI

22/06/22 UPI-ANTONY CHICKEN AND M-9600001122@OKBI 0000217335360165 22/06/22 290.00 13,161.43

ZAXIS-UTIB0000000-217335360165-UPI

22/06/22 UPI-VANMATHI JAISANKAR-PAYTMQR2810050501 0000217335660412 22/06/22 15.00 13,146.43

01HDLKFJ3U6WXX@PAYTM-PYTM0123456-2173356

60412-UPI

23/06/22 UPI-PERIYANNAN SELVAM-PAYTMQR28100505010 0000217443493982 23/06/22 33.00 13,113.43

1IEWKS1OA0N1Y@PAYTM-PYTM0123456-21744349

3982-UPI

23/06/22 UPI-MR MONU KUMAR YADAV-RY576459-1@OKICI 0000217444657510 23/06/22 28.00 13,085.43

CI-CBIN0282637-217444657510-UPI

23/06/22 POS 416021XXXXXX1323 B AND Y ENTERPRI 0000217406520757 23/06/22 300.00 12,785.43

23/06/22 UPI-JAGAMAL SINGH-JAGMALSIN16@OKICICI-FD 0000217448076813 23/06/22 285.00 12,500.43

RL0001612-217448076813-UPI

23/06/22 ATW-416021XXXXXX1323-S1AWCB20-KANCHEEPUR 0000000000006523 23/06/22 2,000.00 10,500.43

AM

23/06/22 UPI-PAYSWIFF-POS.11135435@INDUS-INDB0000 0000217489770285 23/06/22 84.00 10,416.43

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 .: 8

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

001-217489770285-UPI

24/06/22 POS 416021XXXXXX1323 APOLLO PHARMACY 0000000000035792 24/06/22 75.00 10,341.43

24/06/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000217563816797 24/06/22 18.00 10,323.43

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-21756381

6797-UPI

24/06/22 REV JBY19244611_NET 000000000000000 24/06/22 330.00 10,653.43

24/06/22 REV SBY18904825_NET 000000000000000 24/06/22 12.00 10,665.43

25/06/22 UPI-VIJAYAKUMAR 0000217680426504 25/06/22 450.00 11,115.43

K-VIJAYKUMARHUL@OKHDFCBA

NK-HDFC0000795-217680426504-PONDY TRIP

25/06/22 UPI-ARAVINDH 0000217680499382 25/06/22 1,000.00 12,115.43

A-ARAVINDH.PN@OKHDFCBANK-HD

FC0000082-217680499382-UPI

25/06/22 UPI-PAZHANI 0000217680909409 25/06/22 20,000.00 32,115.43

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-217680909409-TRANSFE

R MONEY

25/06/22 UPI-XXXXXX0718-ICIC0001631-217680958428- 0000217680958428 25/06/22 4,000.00 28,115.43

UPI

25/06/22 UPI-KARTHIK P-KARTHEEE16@OKHDFCBANK-HDFC 0000217681459290 25/06/22 450.00 28,565.43

0000441-217681459290-UPI

25/06/22 UPI-PAZHANI 0000217681673189 25/06/22 500.00 29,065.43

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-217681673189-UPI

25/06/22 UPI-PAZHANI 0000217681836902 25/06/22 20,000.00 49,065.43

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-217681836902-UPI

26/06/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000027104 26/06/22 200.00 48,865.43

26/06/22 IMPS-217711362519-MANOJKUMAR ZEOUS-IDIB- 0000217711362519 26/06/22 40,000.00 8,865.43

XXXXXX0519-T

26/06/22 UPI-SANJAR ALIKHAN A-SANJARKHAN65@OKICIC 0000217706801688 26/06/22 700.00 8,165.43

I-ICIC0001393-217706801688-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 .: 9

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317545479685 27/06/22 1.88 8,163.55

-MIR2317545479685

27/06/22 UPI-JEPPIAAR ENGINEERING-PAYTMQR28100505 0000217822044222 27/06/22 60.00 8,103.55

0101H67BPA3Q02UM@PAYTM-PYTM0123456-21782

2044222-UPI

27/06/22 00600330005318-DN-1611 0000206270063532 27/06/22 6,174.00 14,277.55

27/06/22 UPI-RELIANCE SMART-RELIANCESMART.2712797 0000217828106273 27/06/22 136.50 14,141.05

8@HDFCBANK-HDFC0000001-217828106273-UPI

28/06/22 POS 416021XXXXXX1323 CONNECTESTATESS 0000217904006855 28/06/22 266.00 13,875.05

28/06/22 POS 416021XXXXXX1323 G R THANGAMALIGA 0000000000014796 28/06/22 3,000.00 10,875.05

28/06/22 JBY19244611_NET_RENEWAL 000000000000000 28/06/22 436.00 10,439.05

28/06/22 SBY18904825_NET_RENEWAL 000000000000000 28/06/22 20.00 10,419.05

29/06/22 UPI-VELRAJA S-Q767971891@YBL-UTIB0003331 0000218048275495 29/06/22 261.00 10,158.05

-218048275495-UPI

29/06/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000025321 29/06/22 205.40 9,952.65

29/06/22 UPI-SELVAM STORE-GPAY-11186293917@OKBIZA 0000218048321353 29/06/22 100.00 9,852.65

XIS-UTIB0000000-218048321353-UPI

29/06/22 UPI-SUDHAKAR R-PAYTMQR2810050501011RTH6V 0000218050063214 29/06/22 50.00 9,802.65

EHXU8C@PAYTM-PYTM0123456-218050063214-UP

30/06/22 SALARY JUN 2022 0000206306114598 30/06/22 50,904.00 60,706.65

30/06/22 POS 416021XXXXXX1323 EKAYARS BHARATH 0000000000004592 30/06/22 200.00 60,506.65

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 252.00 60,758.65

01/07/22 UPI-SADDAMHUSSAINSOZAHOO-BHARATPE9072388 0000218288528143 01/07/22 210.00 60,548.65

5448@YESBANKLTD-YESB0YESUPI-218288528143

-PAY TO BHARATPE ME

01/07/22 UPI-CONNECT RETAIL NEELA-Q40707882@YBL-Y 0000218288642009 01/07/22 65.00 60,483.65

ESB0YBLUPI-218288642009-UPI

01/07/22 IMPS-218212306631-HOUSE OWNER NEELANGARA 0000218212306631 01/07/22 15,000.00 45,483.65

I-BARB-XXXXXXXXXX3533-RENT

01/07/22 POS 416021XXXXXX1323 CARROT FAMILY RE 0000000000001470 01/07/22 640.00 44,843.65

01/07/22 REV_INSTA ALERT CHG(MAR-22) - SMS 050422 MIR2317545479685 01/07/22 1.88 44,845.53

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 .: 10

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

-MIR2317545479685

01/07/22 RTGS CR-UTIB0000028-AVANSE FINANCIAL SER UTIBR52022070100 01/07/22 600,000.00 644,845.53

VICES LTD FORME-K MANOJ KUMAR-UTIBR52022 347854

070100347854

02/07/22 UPI-BALAJI-PAYTMQR281005050101WWX9CW6DOM 0000218306462881 02/07/22 180.00 644,665.53

1X@PAYTM-PYTM0123456-218306462881-UPI

02/07/22 UPI-PURPLE RESORTS-PURPLERESORTS@ICICI-I 0000218310720418 02/07/22 1,400.00 643,265.53

CIC0DC0099-218310720418-UPI

02/07/22 UPI-S SRIDHAR-Q598229254@YBL-YESB0YBLUPI 0000218311515406 02/07/22 470.00 642,795.53

-218311515406-UPI

02/07/22 UPI-WOODLANDS WINES-PAYTMQR281005050101X 0000218311927157 02/07/22 870.00 641,925.53

V96L6XRE62X@PAYTM-PYTM0123456-2183119271

57-UPI

02/07/22 POS 416021XXXXXX1323 VASANTA BHAVAN H 0000218317513002 02/07/22 179.00 641,746.53

03/07/22 UPI-DINESH KUMAR P-DNSHP77@OKHDFCBANK-HD 0000218434353853 03/07/22 2,158.00 643,904.53

FC0001586-218434353853-PONDY TRIP

03/07/22 UPI-PAZHANI 0000218435417012 03/07/22 1,558.00 645,462.53

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-218435417012-UPI

03/07/22 EAW-416021XXXXXX1323-DECN3331-CHENNAI 0000000000000570 03/07/22 2,000.00 643,462.53

04/07/22 POS 416021XXXXXX1323 VASANTH ENTERPRI 0000218508650848 04/07/22 200.00 643,262.53

04/07/22 UPI-DINESH KUMAR P-DNSHP77@OKHDFCBANK-HD 0000218550041234 04/07/22 500.00 642,762.53

FC0001586-218550041234-UPI

04/07/22 UPI-SAIPRASANNA J-SAIJPRASANNA@OKSBI-SB 0000218550118916 04/07/22 2,000.00 640,762.53

IN0007438-218550118916-UPI

04/07/22 UPI-K ARIVAZHAGAN-ARIKRISHNA.ARIVU@OKICI 0000218559015705 04/07/22 2,500.00 643,262.53

CI-ICIC0006033-218559015705-UPI

04/07/22 UPI-XXXXXX6324-CIUB0000017-218565722992- 0000218565722992 04/07/22 50,000.00 593,262.53

UPI

05/07/22 UPI-RAKESH R-RAKESHRAJIRITHUN3@OKHDFCBAN 0000218686501533 05/07/22 1,408.00 594,670.53

K-HDFC0000675-218686501533-RAKESH

06/07/22 UPI-XXXXXX0138-CBIN0283405-218798808774- 0000218798808774 06/07/22 3,000.00 591,670.53

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 .: 11

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

UPI

06/07/22 UPI-KARTHIK P-KARTHEEE16@OKHDFCBANK-HDFC 0000218799014834 06/07/22 3,969.00 587,701.53

0000441-218799014834-UPI

06/07/22 UPI-ZIA MALAYSIAN PAROTT-ZIAMALAYSIANPAR 0000218706169682 06/07/22 200.00 587,501.53

OTTA@ICICI-ICIC0DC0099-218706169682-UPI

06/07/22 IMPS-218721436831-EASEBUZZ PRIVATE LIM-I 0000218721436831 06/07/22 66,000.00 653,501.53

CIC-XXXXXXXX0705-PAYOUT

06/07/22 UPI-PAZHANI 0000218706770881 06/07/22 336.00 653,837.53

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-218706770881-FOOD

06/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000218723212153 07/07/22 86,413.00 567,424.53

4-218723212153-PAYMENT ON CRED

07/07/22 UPI-ARAVINDH 0000218811601897 07/07/22 2,100.00 569,524.53

A-ARAVINDH.PN@OKHDFCBANK-HD

FC0000082-218811601897-SENTHIL

07/07/22 EMI 69334611 CHQ S693346110361 07226933 000000000000000 07/07/22 8,795.00 560,729.53

4611

07/07/22 UPI-PAZHANI 0000218812906276 07/07/22 7,000.00 567,729.53

R-PALANIRAMACHANDRAN2010@OKH

DFCBANK-HDFC0000082-218812906276-UPI

07/07/22 UPI-PAZHANI 0000218815378083 07/07/22 5,000.00 562,729.53

R-PALANIRAMACHANDRAN2010@OKA

XIS-UTIB0000189-218815378083-UPI

07/07/22 UPI-MR ARUL T S-Q965946490@YBL-IDIB000N0 0000218824999261 07/07/22 41.00 562,688.53

61-218824999261-UPI

08/07/22 CASH DEP PALAVAKKAM 000000000000000 08/07/22 8,000.00 570,688.53

08/07/22 IMPS-218911337754-MANOJKUMAR ZEOUS-IDIB- 0000218911337754 08/07/22 8,000.00 562,688.53

XXXXXX0519-E

08/07/22 IMPS-218911341223-PALANI-UTIB-XXXXXXXXXX 0000218911341223 08/07/22 5,000.00 557,688.53

X7922-Q

08/07/22 .IMPS P2P 213416347816#14/05/2022 140522 MIR2318763825685 08/07/22 5.90 557,682.63

-MIR2318763825685

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 : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

08/07/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000218922339956 08/07/22 10,742.72 546,939.91

4-218922339956-PAYMENT ON CRED

09/07/22 ATW-416021XXXXXX1323-S1AWCB20-KANCHEEPUR 0000000000000660 09/07/22 2,000.00 544,939.91

AM

09/07/22 UPI-ELANGOVAN K-ELANGOVANELO07@OKICICI-A 0000219065319137 09/07/22 1,065.00 543,874.91

NDB0000703-219065319137-UPI

09/07/22 UPI-MS DURGA M-DURGAMURALI63@OKAXIS-CIU 0000219065347063 09/07/22 900.00 542,974.91

B0000171-219065347063-UPI

10/07/22 UPI-G SASI KUMAR-Q62816040@YBL-IOBA00004 0000219174033331 10/07/22 450.00 542,524.91

18-219174033331-UPI

10/07/22 UPI-THE ROSE MENS BEAUTY-PAYTMQR28100505 0000219181023037 10/07/22 60.00 542,464.91

010112PU3MQ3GT31@PAYTM-PYTM0123456-21918

1023037-UPI

11/07/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000219291781590 11/07/22 19.00 542,445.91

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-21929178

1590-UPI

11/07/22 UPI-KARTHIK RAJA R-KARFIRE.DGL@OKICICI-T 0000219295481568 11/07/22 276.00 542,169.91

MBL0000061-219295481568-UPI

11/07/22 UPI-P NATARAJAN-PAYTMQR2810050501011GWCC 0000219203620809 11/07/22 210.00 541,959.91

YC8CRE4@PAYTM-PYTM0123456-219203620809-U

PI

12/07/22 UPI-VIJAYAKUMAR 0000219311337232 12/07/22 576.00 542,535.91

K-VIJAYKUMARHUL@OKHDFCBA

NK-HDFC0000795-219311337232-X

12/07/22 POS 416021XXXXXX1323 DUBAI KITCHEN 0000219320661149 12/07/22 173.00 542,362.91

13/07/22 CASH DEP PALAVAKKAM 000000000000000 13/07/22 5,000.00 547,362.91

13/07/22 UPI-PRIYADHARSHINI STORE-PAYTMQR28100505 0000219433141552 13/07/22 100.00 547,262.91

01011H8TUYC454ZA@PAYTM-PYTM0123456-21943

3141552-UPI

13/07/22 UPI-VARATHAN A-VARATHURAJ@OKAXIS-KVBL000 0000219438206471 13/07/22 550.00 546,712.91

1621-219438206471-UPI

13/07/22 UPI-K R K RAHMAN PROTIEN-Q441526754@YBL- 0000219441292187 13/07/22 140.00 546,572.91

HDFC BANK LIMITED

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

KVBL0001621-219441292187-UPI

14/07/22 UPI-PRATHAP-PPRATHAPPTA40581@YBL-CNRB000 0000219583831115 14/07/22 75.00 546,647.91

0033-219583831115-PAYMENT FROM PHONE

14/07/22 UPI-RASIA BEGAM-PAYTMQR2810050501011U6M5 0000219560180087 14/07/22 230.00 546,417.91

MTQAFNQ@PAYTM-PYTM0123456-219560180087-U

PI

14/07/22 UPI-MR P JAGADEESH-Q574235857@YBL-IDIB00 0000219560596665 14/07/22 75.00 546,342.91

0T044-219560596665-UPI

14/07/22 UPI-LIFE STYLE INTERNATI-MAX04235PL@HSBC 0000219562401322 14/07/22 399.00 545,943.91

-HSBC0400002-219562401322-UPI

14/07/22 UPI-HOT N SPICY-PAYTMQR2810050501011VZD9 0000219564874951 14/07/22 210.00 545,733.91

NPOYJ9C@PAYTM-PYTM0123456-219564874951-U

PI

15/07/22 UPI-MR MANIRAJU R M RA-Q067987146@YBL- 0000219667914057 15/07/22 85.00 545,648.91

YESB0YBLUPI-219667914057-UPI

15/07/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000219670216799 15/07/22 18.00 545,630.91

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-21967021

6799-UPI

15/07/22 POS 416021XXXXXX1323 MASS AGENCY 0000219606047419 15/07/22 200.00 545,430.91

15/07/22 UPI-HD VASANTH MILK AGEN-PAYTMQR28100505 0000219673217941 15/07/22 35.00 545,395.91

01011RE9PN3QEIBU@PAYTM-PYTM0123456-21967

3217941-UPI

15/07/22 UPI-SRI JEEVA STORE-PAYTMQR2810050501011 0000219673244083 15/07/22 27.00 545,368.91

OP7BJQYKOMN@PAYTM-PYTM0123456-2196732440

83-UPI

15/07/22 UPI-MAGESHWARAN S-PAYTMQR28100505010115G 0000219679821973 15/07/22 28.00 545,340.91

02U5934HR@PAYTM-PYTM0123456-219679821973

-UPI

16/07/22 UPI-TKPT STORES-PAYTMQR28100505010116BC2 0000219795242301 16/07/22 18.00 545,322.91

97IMC8Q@PAYTM-PYTM0123456-219795242301-U

PI

16/07/22 UPI-SRI VENKATESHWARA HO-MAB.03724400423 0000219799419574 16/07/22 120.00 545,202.91

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

0246@AXISBANK-UTIB0000100-219799419574-U

PI

17/07/22 UPI-ANTONY CHICKEN AND M-9600001122@OKBI 0000219807316554 17/07/22 120.00 545,082.91

ZAXIS-UTIB0000000-219807316554-UPI

17/07/22 UPI-MUTHU STORE-PAYTMQR28100505010119HL1 0000219810874797 17/07/22 18.00 545,064.91

2NFZGE8@PAYTM-PYTM0123456-219810874797-U

PI

17/07/22 ATW-416021XXXXXX1323-S1AWCB20-KANCHEEPUR 0000000000002223 17/07/22 2,000.00 543,064.91

AM

17/07/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000053398 17/07/22 300.00 542,764.91

17/07/22 UPI-VELRAJA S-Q767971891@YBL-UTIB0003331 0000219821589376 17/07/22 37.00 542,727.91

-219821589376-UPI

18/07/22 00600330005318-DN-2028 0000207180201491 18/07/22 10,000.00 552,727.91

18/07/22 UPI-K RAMESHBABU-PAYTMQR2810050501011DMY 0000219941095336 18/07/22 8.00 552,719.91

O8PP6C8Q@PAYTM-PYTM0123456-219941095336-

UPI

19/07/22 UPI-MR RAJARAJAN K-RAJAAB1702@OKSBI-CIU 0000220047687639 19/07/22 500.00 552,219.91

B0000002-220047687639-UPI

19/07/22 UPI-MR VENUGOPAL S-VENUGOPALSVV98@OKHDF 0000220047828445 19/07/22 200.00 552,019.91

CBANK-CIUB0000002-220047828445-UPI

19/07/22 POS 416021XXXXXX1323 R VIVEK 0000220013256649 19/07/22 415.00 551,604.91

19/07/22 POS 416021XXXXXX1323 MEATDOZERS SHAWA 0000220020871122 19/07/22 580.00 551,024.91

20/07/22 POS 416021XXXXXX1323 SUKKUBHAI BIRYAN 0000220113697627 20/07/22 335.00 550,689.91

20/07/22 POS 416021XXXXXX1323 RSR ENTERPRISES 0000220111036359 20/07/22 200.00 550,489.91

21/07/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000220288769862 21/07/22 155.00 550,334.91

-220288769862-JIO20BR00080KM4S72

21/07/22 POS 416021XXXXXX1323 THE ROSE MENS BE 0000220221188105 21/07/22 100.00 550,234.91

22/07/22 POS 416021XXXXXX1323 PRIYA DIAGNOSTIC 0000220303663255 22/07/22 520.00 549,714.91

22/07/22 UPI-VASANTH ENTERPRIZES-PAYTMQR281005050 0000220305769827 22/07/22 200.00 549,514.91

10113X2SK7RKOJ7@PAYTM-PYTM0123456-220305

769827-UPI

22/07/22 UPI-MS DURGA M-DURGAMURALI63@OKAXIS-CIU 0000220307574867 22/07/22 100.00 549,414.91

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

B0000171-220307574867-UPI

22/07/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000220312486586 22/07/22 19.00 549,395.91

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-22031248

6586-UPI

22/07/22 UPI-GUHAN SWAMINATHAN-Q969193211@YBL-SB 0000220319117912 22/07/22 70.00 549,325.91

IN0011738-220319117912-UPI

23/07/22 UPI-R SENTHIL 0000220431559182 23/07/22 100.00 549,225.91

KUMAR-ARVKUMAR06@OKHDFCBAN

K-HDFC0000082-220431559182-UPI

23/07/22 UPI-SARAVANAN 0000220435106417 23/07/22 50,000.00 499,225.91

M-SARAVANAMOHANN@OKAXIS-PU

NB0664100-220435106417-UPI

23/07/22 UPI-SARAVANAN 0000220435146041 23/07/22 47,000.00 452,225.91

M-SARAVANAMOHANN@OKAXIS-PU

NB0664100-220435146041-UPI

23/07/22 POS 416021XXXXXX1323 THE ELITE PETROL 0000000000044580 23/07/22 200.00 452,025.91

23/07/22 UPI-BRINDHA BHAVAN-GPAY-11185402064@OKBI 0000220441762783 23/07/22 55.00 451,970.91

ZAXIS-UTIB0000000-220441762783-UPI

23/07/22 UPI-AL ARAB RESTAURANT-PAYTMQR2810050501 0000220441930036 23/07/22 90.00 451,880.91

01UZGAJH73R8G6@PAYTM-PYTM0123456-2204419

30036-UPI

24/07/22 UPI-VSM VEGETABLE FRUIT -PAYTMQR28100505 0000220545677050 24/07/22 25.00 451,855.91

0101TGKG0SFGZ7AG@PAYTM-PYTM0123456-22054

5677050-UPI

24/07/22 UPI-MAGESHWARAN S-PAYTMQR28100505010115G 0000220546019616 24/07/22 18.00 451,837.91

02U5934HR@PAYTM-PYTM0123456-220546019616

-UPI

24/07/22 UPI-MUHAMMED SHAFI-Q153496203@YBL-FDRL00 0000220548004616 24/07/22 78.00 451,759.91

01621-220548004616-UPI

24/07/22 UPI-SRI JEEVA STORE-PAYTMQR2810050501011 0000220548727953 24/07/22 118.00 451,641.91

3TGKV4JCUN6@PAYTM-PYTM0123456-2205487279

53-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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

24/07/22 UPI-MR K LAKSHMANAN-Q64024485@YBL-IDIB00 0000220557941932 24/07/22 30.00 451,611.91

0D052-220557941932-UPI

24/07/22 UPI-K PRAKASH-KRPRAKASH997@OKSBI-IBKL000 0000220558235317 24/07/22 45.00 451,566.91

1143-220558235317-UPI

24/07/22 UPI-JOTHI K-Q470942385@YBL-KVBL0001621-2 0000220558525849 24/07/22 30.00 451,536.91

20558525849-UPI

24/07/22 UPI-FRUIT ZEE JUICE SHOP-PAYTMQR28100505 0000220558668552 24/07/22 50.00 451,486.91

01011BVG1W6JGB8Z@PAYTM-PYTM0123456-22055

8668552-UPI

24/07/22 EAW-416021XXXXXX1323-DECN3331-CHENNAI 0000000000004735 24/07/22 2,000.00 449,486.91

24/07/22 IMPS-220521352023-MANOJKUMAR ZEOUS-IDIB- 0000220521352023 24/07/22 3,000.00 446,486.91

XXXXXX0519-V

25/07/22 00600330005318-DN-2218 0000207257791396 25/07/22 5,053.56 451,540.47

25/07/22 UPI-AL ARAB RESTAURANT-PAYTMQR2810050501 0000220678981956 25/07/22 120.00 451,420.47

01UZGAJH73R8G6@PAYTM-PYTM0123456-2206789

81956-UPI

25/07/22 UPI-MR SENTHIL KUMAR R-RSENTHILKUMAR082 0000220680248655 25/07/22 500.00 450,920.47

@OKHDFCBANK-CIUB0000103-220680248655-PIL

LAYAR KOIL

26/07/22 UPI-VELRAJA S-Q767971891@YBL-UTIB0003331 0000220781242285 26/07/22 252.00 450,668.47

-220781242285-UPI

26/07/22 .IMPS P2P 215314307594#02/06/2022 020622 MIR2320502191532 26/07/22 5.90 450,662.57

-MIR2320502191532

26/07/22 UPI-KARTHIK RAJA R-KARFIRE.DGL@OKICICI-T 0000220785031133 26/07/22 1,500.00 449,162.57

MBL0000061-220785031133-UPI

26/07/22 UPI-MR SELVAMURUGAN N-PAYTMQR28100505010 0000220785419720 26/07/22 18.00 449,144.57

1SGZQVWFNZ9I2@PAYTM-PYTM0123456-22078541

9720-UPI

27/07/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000034590 27/07/22 200.00 448,944.57

27/07/22 UPI-FRESH MILLERS-PAYTMQR28100505010111R 0000220809702058 27/07/22 415.00 448,529.57

N6SD09GQ4@PAYTM-PYTM0123456-220809702058

-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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

28/07/22 POS 416021XXXXXX1323 SRI JEEVA STORE 0000220904510112 28/07/22 267.00 448,262.57

28/07/22 00600330005318-DN-2352 0000207270621729 28/07/22 2,939.09 451,201.66

28/07/22 00600330005318-DN-2308 0000207270621684 28/07/22 1,250.00 452,451.66

28/07/22 UPI-CHINNASAMI MUNUSAMY-PAYTM-47163369@P 0000220930112730 28/07/22 175.00 452,276.66

AYTM-PYTM0123456-220930112730-UPI

29/07/22 POS 416021XXXXXX1323 SREE VARI ENTERP 0000000000010036 29/07/22 300.00 451,976.66

29/07/22 SALARY JUL 2022 0000207294371024 29/07/22 53,133.00 505,109.66

29/07/22 POS 416021XXXXXX1323 VN NILA SUPER MA 0000221018019357 29/07/22 2,136.00 502,973.66

29/07/22 UPI-LOGESHWARAN 0000221050871024 29/07/22 950.00 502,023.66

V-WARANVENGAI-1@OKHDFCBA

NK-KVBL0001624-221050871024-UPI

30/07/22 POS 416021XXXXXX1323 SRIDEVI PETROL S 0000221104775525 30/07/22 1,000.00 501,023.66

30/07/22 UPI-THANGAVEL 0000221160615858 30/07/22 300.00 500,723.66

VARADARAJ-THANGAVELVARADH

ARAJAN@OKHDFCBANK-KKBK0008780-2211606158

58-UPI

30/07/22 UPI-GUHAN SWAMINATHAN-Q969193211@YBL-SB 0000221163803635 30/07/22 70.00 500,653.66

IN0011738-221163803635-UPI

30/07/22 UPI-ICE SWEET PAN-PAYTMQR281005050101LYO 0000221177553993 30/07/22 115.00 500,538.66

4KKB0RV5N@PAYTM-PYTM0123456-221177553993

-UPI

31/07/22 UPI-P RAJA-RR1457529@OKAXIS-UBIN0807036- 0000221284863889 31/07/22 1,120.00 499,418.66

221284863889-UPI

31/07/22 UPI-KANVAPEER-PAYTMQR281005050101XAG9EFI 0000221285712891 31/07/22 290.00 499,128.66

BBYBL@PAYTM-PYTM0123456-221285712891-UPI

31/07/22 IMPS-221218327852-MANOJKUMAR ZEOUS-IDIB- 0000221218327852 31/07/22 15,000.00 484,128.66

XXXXXX0519-V

31/07/22 UPI-MRS KALAICHELVI N-KALAICHELVIN12@OKH 0000221294415187 31/07/22 90.00 484,038.66

DFCBANK-IDIB000T044-221294415187-UPI

31/07/22 UPI-SRI JEEVA STORE-PAYTMQR2810050501011 0000221297262830 31/07/22 76.00 483,962.66

3TGKV4JCUN6@PAYTM-PYTM0123456-2212972628

30-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 .: 18

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

31/07/22 UPI-RAMAMOORTHY G P-BHARATPE.0104151045@ 0000221297582327 31/07/22 180.00 483,782.66

INDUS-INDB0001006-221297582327-UPI

01/08/22 UPI-MR MANIRAJU R M RA-Q067987146@YBL- 0000221302925265 01/08/22 85.00 483,697.66

YESB0YBLUPI-221302925265-UPI

01/08/22 UPI-SATHEESH-SATHESH.DAYALAN@OKICICI-ICI 0000221385879127 01/08/22 25,000.00 508,697.66

C0001818-221385879127-UPI

01/08/22 UPI-SATHEESH-SATHESH.DAYALAN@OKICICI-ICI 0000221335579347 01/08/22 25,000.00 533,697.66

C0001818-221335579347-UPI

01/08/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000221331334960 01/08/22 3.00 533,700.66

00553-221331334960-UPI

01/08/22 POS 416021XXXXXX1323 PALM JUMEIRA 0000221309486921 01/08/22 419.00 533,281.66

01/08/22 UPI-THANUJA U-UTHANNUJA@OKHDFCBANK-IOBA 0000221312007724 01/08/22 1,000.00 532,281.66

0000394-221312007724-UPI

01/08/22 UPI-MR S GUPENDIRAN-GUBEDIRAN0@OKSBI-IDI 0000221312400759 01/08/22 350.00 531,931.66

B000E004-221312400759-UPI

02/08/22 EAW-416021XXXXXX1323-DECN3331-CHENNAI 0000000000006821 02/08/22 2,000.00 529,931.66

02/08/22 NEFT CR-SBIN0000552-EMPLOYEE PROVIDENT F SBIN222214466093 02/08/22 50,000.00 579,931.66

UND ORGANIZATIO-K MANOJ KUMAR-SBIN222214

466093

02/08/22 UPI-NARMADHA 0000221434668117 02/08/22 25,000.00 554,931.66

S-NARAMADHSATHISH17@OKAXIS-

KARB0000158-221434668117-UPI

02/08/22 POS 416021XXXXXX1323 SRI JEEVA STORE 0000221413504073 02/08/22 1,129.00 553,802.66

02/08/22 UPI-SANJAR ALIKHAN A-SANJARKHAN65@OKICIC 0000221442840608 02/08/22 300.00 553,502.66

I-ICIC0001393-221442840608-UPI

02/08/22 UPI-KARTHIK-PAYTMQR2810050501013NRZQ7C3E 0000221445308625 02/08/22 220.00 553,282.66

ESK@PAYTM-PYTM0123456-221445308625-UPI

03/08/22 POS 416021XXXXXX1323 HOTEL RAAJ BHAAV 0000000000010263 03/08/22 320.00 552,962.66

04/08/22 UPI-ZERODHA BROKING 0000221674991270 04/08/22 1,000.00 551,962.66

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-221674991270-9309007

492861672 Z

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

04/08/22 UPI-NARMADHA 0000221687203380 04/08/22 25,000.00 526,962.66

S-NARAMADHSATHISH17@OKAXIS-

KARB0000158-221687203380-UPI

04/08/22 UPI-MUTHU STORE-PAYTMQR281005050101E0XN9 0000221689301131 04/08/22 19.00 526,943.66

Q4ODUTW@PAYTM-PYTM0123456-221689301131-U

PI

05/08/22 UPI-GOPALAKRISHNAN 0000221796019161 05/08/22 490.00 526,453.66

M-SHAKTHINEWSMART@OKI

CICI-TMBL0000388-221796019161-UPI

06/08/22 UPI-PERANANTHAN SUGMAR-BHARATPE.01022605 0000221817626852 06/08/22 3,000.00 523,453.66

74@INDUS-INDB0001006-221817626852-PAY TO

PERANANTHAN

06/08/22 UPI-MR MURUGESAN G-Q858376625@YBL-IDIB00 0000221818436316 06/08/22 565.00 522,888.66

0K122-221818436316-UPI

06/08/22 POS 416021XXXXXX1323 AB ENTERPRICES 0000000000079485 06/08/22 200.00 522,688.66

06/08/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000221815945622 06/08/22 14,717.00 507,971.66

4-221815945622-PAYMENT ON CRED

07/08/22 EMI 69334611 CHQ S693346110371 08226933 000000000000000 07/08/22 8,795.00 499,176.66

4611

07/08/22 UPI-MR RAJARAJAN K-RAJAAB1702@OKSBI-CIU 0000221901343898 07/08/22 5,000.00 504,176.66

B0000002-221901343898-UPI

08/08/22 00600330005318-DN-2588 0000208089078163 08/08/22 377.14 504,553.80

08/08/22 00600330005318-DN-2612 0000208089078188 08/08/22 2,467.37 507,021.17

08/08/22 UPI-GEETHACAFE-PAYTMQR281005050101ZHFHD6 0000222073362413 08/08/22 138.00 506,883.17

KDP4RO@PAYTM-PYTM0123456-222073362413-UP

08/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000222020942202 08/08/22 71,229.56 435,653.61

22020942202-PAYMENT ON CRED

08/08/22 UPI-BENAZEERA ABDURAZAK-PAYTMQR281005050 0000222079399467 08/08/22 215.00 435,438.61

101OM5FRRXPXRJ4@PAYTM-PYTM0123456-222079

399467-UPI

09/08/22 UPI-PAZHANI R-PALANIRAMACHANDRAN2010-1@O 0000222186658201 09/08/22 1,500.00 436,938.61

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

KHDFCBANK-HDFC0000082-222186658201-UPI

10/08/22 POS 416021XXXXXX1323 VASANTH ENTERPRI 0000222204050720 10/08/22 200.00 436,738.61

10/08/22 POS 416021XXXXXX1323 SREE AKSHAYAM 0000222208047675 10/08/22 239.00 436,499.61

10/08/22 UPI-FRANKLIN WILLIAMS-24HRSLIVEON-1@OKHD 0000222212898456 10/08/22 4,000.00 432,499.61

FCBANK-HDFC0007018-222212898456-UPI

10/08/22 ACH D- AVANSE FINANCIAL SER-CHEEE0049544 0000003836229022 10/08/22 5,000.00 427,499.61

10/08/22 UPI-BALASUNDARAM S-BALA.ON14@OKSBI-SBIN 0000222277851048 10/08/22 35.00 427,534.61

0001985-222277851048-WATER

11/08/22 .IMPS P2P 217711362519#26/06/2022 260622 MIR2321725105146 11/08/22 5.90 427,528.71

-MIR2321725105146

11/08/22 POS 416021XXXXXX1323 VASANTH ENTERPRI 0000222309198501 11/08/22 200.00 427,328.71

13/08/22 IMPS-222522158584-RAJARAJAN-CIUB-XXXXXXX 0000222522158584 13/08/22 400,000.00 27,328.71

XXXX7404-T

15/08/22 IMPS-222715391806-RAJARAJAN-CIUB-XXXXXXX 0000222715391806 15/08/22 15,000.00 12,328.71

XXXX7404-T

15/08/22 UPI-PACKIRISAMY K-PACKIRISAMY1171970@OKH 0000222723755721 15/08/22 800.00 11,528.71

DFCBANK-CNRB0000033-222723755721-UPI

15/08/22 UPI-PAZHANI R-PALANIRAMACHANDRAN2010-1@O 0000222727318754 15/08/22 750.00 10,778.71

KHDFCBANK-HDFC0000082-222727318754-SPECS

16/08/22 IMPS-222808828843-RAJARAJAN K-CIUB-XXXX 0000222808828843 16/08/22 390,000.00 400,778.71

XXXXXXX7404-

16/08/22 NEFT DR-UTIB0000189-PALANI-NETBANK, MUM- N228222079444315 16/08/22 390,000.00 10,778.71

N228222079444315-T

17/08/22 UPI-LENSKART-LENSKARTOFFLINE@YBL-YESB0YB 0000222955078739 17/08/22 110.00 10,668.71

LUPI-222955078739-PAYMENT FOR 202964

17/08/22 UPI-SUJESH B-Q29972158@YBL-KVBL0001805-2 0000222956102285 17/08/22 1,200.00 9,468.71

22956102285-UPI

17/08/22 UPI-UMAMAHESWARI 0000222957393467 17/08/22 300.00 9,168.71

P-UMAESWARI386@OKHDFCBA

NK-HDFC0000124-222957393467-UPI

17/08/22 UPI-MS DURGA M-DURGAMURALI63@OKAXIS-CIU 0000222959617430 17/08/22 860.00 8,308.71

B0000171-222959617430-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 .: 21

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

17/08/22 POS 416021XXXXXX1323 VIJAYALAKSHMI ST 0000222914110430 17/08/22 1,000.00 7,308.71

18/08/22 .IMPS P2P 218212306631#01/07/2022 010722 MIR2322743121226 18/08/22 5.90 7,302.81

-MIR2322743121226

18/08/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000036802 18/08/22 200.00 7,102.81

19/08/22 UPI-JOSEPH A-PAYTMQR28100505010170PGO8F6 0000223189737640 19/08/22 70.00 7,032.81

UEYB@PAYTM-PYTM0123456-223189737640-UPI

19/08/22 POS 416021XXXXXX1323 THE ELITE PETROL 0000000000047189 19/08/22 200.00 6,832.81

19/08/22 .IMPS P2P 218911337754#08/07/2022 080722 MIR2322949896477 19/08/22 5.90 6,826.91

-MIR2322949896477

19/08/22 .IMPS P2P 218911341223#08/07/2022 080722 MIR2322949896468 19/08/22 5.90 6,821.01

-MIR2322949896468

19/08/22 UPI-RAMACHANDARAN S-PAYTMQR281005050101B 0000223199053054 19/08/22 270.00 6,551.01

SS31E32W3FC@PAYTM-PYTM0123456-2231990530

54-UPI

19/08/22 UPI-MOHAN VEERASAMY-P45355184@OKICICI-BA 0000223100265726 19/08/22 300.00 6,251.01

RB0VJKUTH-223100265726-UPI

19/08/22 UPI-MANOGARAN 0000223108773453 19/08/22 177.00 6,074.01

CHINNADURA-MANOHARC0410199

3-2@OKICICI-ESFB0001001-223108773453-UPI

20/08/22 UPI-MUTHU STORE-PAYTMQR281005050101E0XN9 0000223227710869 20/08/22 18.00 6,056.01

Q4ODUTW@PAYTM-PYTM0123456-223227710869-U

PI

20/08/22 UPI-BRINDHA BHAVAN-GPAY-11185402064@OKBI 0000223228442931 20/08/22 275.00 5,781.01

ZAXIS-UTIB0000000-223228442931-UPI

21/08/22 UPI-GREEBE HERBAL CHICKE-GPAY-1120999332 0000223335098893 21/08/22 300.00 5,481.01

0@OKBIZAXIS-UTIB0000000-223335098893-UPI

21/08/22 UPI-VELRAJA S-Q644462196@YBL-UTIB0003331 0000223335258177 21/08/22 39.00 5,442.01

-223335258177-UPI

21/08/22 UPI-HD VASANTH MILK AGEN-PAYTMQR28100505 0000223335314241 21/08/22 40.00 5,402.01

01011MSQKB3X0CS3@PAYTM-PYTM0123456-22333

5314241-UPI

21/08/22 UPI-SRI JEEVA STORE-PAYTMQR2810050501011 0000223335393271 21/08/22 95.00 5,307.01

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

OP7BJQYKOMN@PAYTM-PYTM0123456-2233353932

71-UPI

21/08/22 IMPS-223323101395-MANOJ KUMAR-IDIB-XXXXX 0000223323101395 22/08/22 15,000.00 20,307.01

X0519-INVESTMENT

21/08/22 IMPS-223323390536-HOUSE OWNER NEELANGARA 0000223323390536 22/08/22 15,000.00 5,307.01

I-BARB-XXXXXXXXXX3533-RENT

22/08/22 POS 416021XXXXXX1323 PALM JUMEIRA 0000223408502351 22/08/22 473.00 4,834.01

22/08/22 UPI-SADDAM HUSSAIN-SH8791050787@PAYTM-UB 0000223470038171 22/08/22 400.00 4,434.01

IN0912832-223470038171-UPI

23/08/22 UPI-LOGESWARAN 0000223581700430 23/08/22 1,150.00 3,284.01

V-WARANVENGAI-1@OKSBI-BAR

B0TIRVRM-223581700430-UPI

24/08/22 ATW-416021XXXXXX1323-S1AWCB20-KANCHEEPUR 0000000000009843 24/08/22 2,000.00 1,284.01

AM

24/08/22 00600330005318DN-2897 0000208247552570 24/08/22 254.97 1,538.98

24/08/22 00600330005318DN-2885 0000208247552558 24/08/22 175.00 1,713.98

24/08/22 00600330005318DN-2950 0000208247552627 24/08/22 4,943.33 6,657.31

24/08/22 00600330005318DN-2934 0000208247552610 24/08/22 175.00 6,832.31

24/08/22 00600330005318DN-2935 0000208247552611 24/08/22 500.00 7,332.31

26/08/22 UPI-MR PARTHIBAN D-BHARATPE90723590637@Y 0000223836434658 26/08/22 18.00 7,314.31

ESBANKLTD-YESB0YESUPI-223836434658-PAY T

O BHARATPE ME

27/08/22 UPI-JIO PLATFORMS LIMITE-JIOPOSTPAID@YES 0000223955693099 27/08/22 239.54 7,074.77

BANK-YESB0000248-223955693099-JIO20PT000

036RRYQ2

28/08/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000224085037723 28/08/22 55.00 7,019.77

.41364251@HDFCBANK-HDFC0000001-224085037

723-UPI

28/08/22 UPI-IBACO-IBACOICECREAMS@YBL-YESB0YBLUPI 0000224085706396 28/08/22 419.00 6,600.77

-224085706396-PAYMENT FOR 500780

28/08/22 UPI-SADDAMHUSSAINSOZAHOO-BHARATPE9072388 0000224094836584 28/08/22 120.00 6,480.77

5448@YESBANKLTD-YESB0YESUPI-224094836584

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

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

-PAY TO BHARATPE ME

28/08/22 UPI-SURIYA BANU K-PAYTMQR2810050501011QP 0000224095284636 28/08/22 140.00 6,340.77

MIVNKPG9A@PAYTM-PYTM0123456-224095284636

-UPI

29/08/22 UPI-BALASUNDARAM S-BALA.ON14@OKSBI-SBIN 0000224187569778 29/08/22 35.00 6,375.77

0001985-224187569778-WATER

29/08/22 .IMPS P2P 220521352023#24/07/2022 250722 MIR2324168550094 29/08/22 5.90 6,369.87

-MIR2324168550094

29/08/22 UPI-MY FATHER SHOP-PAYTMQR2810050501013H 0000224114384245 29/08/22 144.00 6,225.87

YRSBJY04WP@PAYTM-PYTM0123456-22411438424

5-UPI

29/08/22 UPI-HARISHANKAR-CHIDAMBARAMHARISHANKAR@O 0000224116241272 29/08/22 360.00 5,865.87

KICICI-HDFC0001060-224116241272-UPI

30/08/22 UPI-VIJAYAKUMAR 0000224218478660 30/08/22 300.00 5,565.87

D-DURISWAMYVIJAYAKUMAR@O

KHDFCBANK-BARB0MRCNAG-224218478660-UPI

30/08/22 UPI-SASIKUMAR-IPPOSTORE67313122737@ICICI 0000224222157310 30/08/22 329.00 5,236.87

-YESB0000251-224222157310-UPI

30/08/22 00600330005318DN-3106 0000208292777854 30/08/22 18,689.00 23,925.87

30/08/22 UPI-ABDUSSALAM-PAYTMQR2810050501011ES0WI 0000224223542537 30/08/22 10.00 23,915.87

EA957I@PAYTM-PYTM0123456-224223542537-UP

30/08/22 SALARY AUG 2022 0000208306068691 30/08/22 53,133.00 77,048.87

30/08/22 UPI-MS SHAKILA BANU-SHAKILARM2019@OKHDFC 0000224235011791 30/08/22 10.00 77,038.87

BANK-IDIB000A173-224235011791-UPI

30/08/22 UPI-SARANYA TEA STALL-9787050983@OKBIZAX 0000224235082615 30/08/22 18.00 77,020.87

IS-UTIB0000000-224235082615-UPI

30/08/22 UPI-VELU 0000224236154870 30/08/22 280.00 76,740.87

LAKSHMANAN-VELULVELUL67@OKHDFCB

ANK-HDFC0009637-224236154870-UPI

30/08/22 UPI-NAMMA VEEDU VASANTA-PAYTM-71831076@P 0000224238405465 30/08/22 84.00 76,656.87

AYTM-PYTM0123456-224238405465-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 .: 24

Account Branch : MAHALINGAPURAM BRANCH

Address : NO 5, PMK NAGAR, FIRST FLOOR,
MAHALINGAPURAM MAIN ROAD,
NUNGAMBAKKAM,
MR. K MANOJ KUMAR City : CHENNAI 600034
State : TAMIL NADU
D12 3RD STREET RENGA REDDY GARDEN Phone no. : 044-61606161
NEELANKARAI OD Limit : 0.00
. Currency : INR
Email : MANOJZEOUS@GMAIL.COM
CHENNAI 600115 Cust ID : 56698151
TAMIL NADU INDIA Account No : 50100055903066 PRIME
A/C Open Date : 30/10/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001867 MICR : 600240068
Branch Code : 1867 Product Code : 113
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

30/08/22 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000224238946323 30/08/22 532.50 76,124.37

.41364251@HDFCBANK-HDFC0000001-224238946

323-UPI

30/08/22 UPI-DUBAI KITCHEN-Q335377693@YBL-INDB000 0000224239005572 30/08/22 299.00 75,825.37

1097-224239005572-UPI

31/08/22 UPI-AVR TEA STALL AND CO-PAYTMQR28100505 0000224340864903 31/08/22 20.00 75,805.37

01013662THMRKB8M@PAYTM-PYTM0123456-22434

0864903-UPI

31/08/22 POS 416021XXXXXX1323 KRIS ENTERPRISE 0000000000057349 31/08/22 200.00 75,605.37

31/08/22 UPI-JAYA HOTEL-PAYTMQR2810050501013PFTHH 0000224341878043 31/08/22 84.00 75,521.37

NRLPSG@PAYTM-PYTM0123456-224341878043-UP

31/08/22 EAW-416021XXXXXX1323-AECN4231-CHENNAI 0000000000008238 31/08/22 2,000.00 73,521.37

31/08/22 UPI-MASTER R PANDIYAN SO-P7864785-1@OKSB 0000224345854529 31/08/22 150.00 73,371.37

I-IDIB000U027-224345854529-UPI

31/08/22 UPI-SANTHAMOORTHI N-PAYTM-47344769@PAYT 0000224357204401 31/08/22 70.00 73,301.37

M-PYTM0123456-224357204401-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
150,712.27 297 61 1,619,968.24 1,542,557.34 73,301.37

Generated On: 10-Sep-2022 08:19 Generated By: 56698151 Requesting Branch Code: NET

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