Page No .

: 1

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

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

01/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000027515130006 01/10/20 2,000.00 25,030.95

FCBANK-CIUB0000039-027515130006-UPI

01/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027587938479 01/10/20 2,960.00 27,990.95

0K087-027587938479-PAYMENT FROM PHONE

01/10/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000027520300477 01/10/20 1.00 27,989.95

7-027520300477-UPI

01/10/20 REV-UPI-50100319652537-9751314993@APL-02 0000027520300477 01/10/20 1.00 27,990.95

7520300477-UPI

01/10/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000027520491116 01/10/20 114.00 28,104.95

000K087-027520491116-UPI

01/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027588719376 01/10/20 1,000.00 29,104.95

0K087-027588719376-PAYMENT FROM PHONE

01/10/20 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000027521066343 01/10/20 29.00 29,075.95

-027521066343-PAYING TO DREAM11

02/10/20 UPI-BILLDESKTEZ-BILLDESK.BROADBAND@ICICI 0000027609576685 02/10/20 669.20 28,406.75

-ICIC0000555-027609576685-UPI

02/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000027609032721 02/10/20 550.00 28,956.75

0157-027609032721-UPI

02/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000027610719983 02/10/20 9,750.00 19,206.75

CI-CIUB0000039-027610719983-UPI

02/10/20 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000027616322089 02/10/20 350.00 18,856.75

1253-027616322089-UPI

02/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027670580846 02/10/20 4,650.00 23,506.75

0K087-027670580846-PAYMENT FROM PHONE

02/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027672950954 02/10/20 1,000.00 24,506.75

0K087-027672950954-PAYMENT FROM PHONE

03/10/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000027710370838 03/10/20 2,000.00 26,506.75

I-SBIN0002257-027710370838-UPI

03/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027722274271 03/10/20 4,000.00 30,506.75

0K087-027722274271-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

03/10/20 UPI-XXXXXX5915-IDIB000K087-027723601600- 0000027723601600 04/10/20 56.00 30,450.75

UPI

04/10/20 UPI-XXXXXX5915-IDIB000K087-027810738751- 0000027810738751 04/10/20 24,000.00 6,450.75

UPI

04/10/20 UPI-XXXXXX5915-IDIB000K087-027811856354- 0000027811856354 04/10/20 20.00 6,430.75

UPI

04/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000027812396240 04/10/20 400.00 6,830.75

0157-027812396240-UPI

04/10/20 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000027812508932 04/10/20 399.00 6,431.75

ICI-ICIC0000001-027812508932-AIRTELMONEY

04/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027872806788 04/10/20 9,000.00 15,431.75

0K087-027872806788-PAYMENT FROM PHONE

04/10/20 UPI-ALEXANDER M-ALEX22021992@OKSBI-SBIN 0000027817689186 04/10/20 500.00 15,931.75

0002190-027817689186-CASH

04/10/20 POS 526099XXXXXX8880 AMAZON 0000SF9292228719 04/10/20 72.00 15,859.75

04/10/20 UPI-MR MADAN 0000027821002749 05/10/20 8,000.00 23,859.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-027821002749-UPI

05/10/20 UPI-MR MADAN 0000027907939120 05/10/20 500.00 23,359.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-027907939120-UPI

05/10/20 UPI-XXXXXX6169-IDIB000K087-027907934200- 0000027907934200 05/10/20 5,000.00 18,359.75

UPI

05/10/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000027907206153 05/10/20 250.00 18,609.75

000K087-027907206153-MOBILE

05/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027948633421 05/10/20 5,000.00 23,609.75

0K087-027948633421-PAYMENT FROM PHONE

05/10/20 UPI-MR I MOHAMMED FAYIS-MARVELFAYIS@OKIC 0000027913132599 05/10/20 200.00 23,409.75

ICI-IDIB000A090-027913132599-UPI

05/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000027955606210 05/10/20 2,000.00 25,409.75

0K087-027955606210-PAYMENT FROM PHONE

05/10/20 UPI-XXXXXX5915-IDIB000K087-027920433994- 0000027920433994 05/10/20 60.00 25,349.75

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

UPI

06/10/20 UPI-XXXXXX5087-IDIB000K087-028007684766- 0000028007684766 06/10/20 8,100.00 17,249.75

UPI

06/10/20 UPI-XXXXXX3005-SBIN0016563-028007696258- 0000028007696258 06/10/20 4,500.00 12,749.75

UPI

06/10/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000028007453953 06/10/20 251.00 13,000.75

000K087-028007453953-UPI

06/10/20 UPI-XXXXXX5087-IDIB000K087-028007699128- 0000028007699128 06/10/20 8,000.00 5,000.75

UPI

06/10/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000028016744657 06/10/20 140.00 4,860.75

0101P1615CHG5408@PAYTM-PYTM0123456-02801

6744657-UPI

06/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028059652455 06/10/20 4,050.00 8,910.75

0K087-028059652455-PAYMENT FROM PHONE

06/10/20 UPI-VIKAASSH B-VIKAASSHVICKIE-1@OKICICI- 0000028016994966 06/10/20 2,964.00 5,946.75

CNRB0000033-028016994966-UPI

06/10/20 UPI-PRAKASH SUBBURAYALU-PRADEESANTHI-1@O 0000028020177427 06/10/20 500.00 5,446.75

KAXIS-BARB0NUNGAM-028020177427-UPI

07/10/20 UPI-JUICE LAND-JUICELAND@ICICI-ICIC00000 0000028114841185 07/10/20 55.00 5,391.75

01-028114841185-UPI

07/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028180313074 07/10/20 9,990.00 15,381.75

0K087-028180313074-PAYMENT FROM PHONE

07/10/20 UPI-KALEEMULLAH-Q31478815@YBL-INDB000096 0000028118180376 07/10/20 230.00 15,151.75

6-028118180376-UPI

08/10/20 UPI-MS ESHWARAN AND CO P-EKKUMAR999@OKSB 0000028205509690 08/10/20 2,020.00 13,131.75

I-IDIB000K164-028205509690-UPI

08/10/20 UPI-MR KARTHIKEYAN T-KARTHIKAYANKARTHIKA 0000028206523815 08/10/20 900.00 12,231.75

YAN35@OKICICI-IDIB000C123-028206523815-U

PI

08/10/20 UPI-MR SOUNDAR K-SOUNDARK699@OKSBI-IDIB0 0000028206534156 08/10/20 700.00 11,531.75

00M297-028206534156-UPI

08/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000028208316929 08/10/20 3,620.00 15,151.75

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0157-028208316929-UPI

08/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000028208837597 08/10/20 1,000.00 16,151.75

FCBANK-CIUB0000039-028208837597-UPI

08/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028290757938 08/10/20 5,600.00 21,751.75

0K087-028290757938-PAYMENT FROM PHONE

08/10/20 POS 526099XXXXXX8880 SWIGGY 0000SF9306765110 08/10/20 136.00 21,615.75

08/10/20 UPI-MR R PRAKASH-JPCHICHU@OKHDFCBANK-IDI 0000028219246629 08/10/20 500.00 21,115.75

B000A061-028219246629-UPI

08/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028258979266 08/10/20 1,000.00 22,115.75

0K087-028258979266-PAYMENT FROM PHONE

09/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000028301427319 09/10/20 5.00 22,120.75

00553-028301427319-REWARDED FOR PAYIN

09/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000028301442890 09/10/20 2.00 22,122.75

00553-028301442890-REWARDED FOR PAYIN

09/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000028311595881 09/10/20 1,000.00 23,122.75

FCBANK-CIUB0000039-028311595881-Y

09/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028325158241 09/10/20 3,000.00 26,122.75

0K087-028325158241-PAYMENT FROM PHONE

09/10/20 UPI-NAGOOR MEERAN K-NISHMOBILES2016786@O 0000028318399182 09/10/20 360.00 26,482.75

KICICI-SBIN0001515-028318399182-UPI

09/10/20 UPI-XXXXXX5915-IDIB000K087-028318399359- 0000028318399359 09/10/20 200.00 26,282.75

UPI

09/10/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000028320532431 09/10/20 350.00 25,932.75

000K087-028320532431-UPI

09/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028338167447 09/10/20 99.00 26,031.75

0K087-028338167447-PAYMENT FROM PHONE

10/10/20 UPI-MR R PRAKASH-JPCHICHU@OKHDFCBANK-IDI 0000028411783854 10/10/20 1,000.00 25,031.75

B000A061-028411783854-UPI

10/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028415874664 10/10/20 20,000.00 5,031.75

CI-CIUB0000039-028415874664-UPI

11/10/20 UPI-SREE GUGHA READYMADE-9884360288@OKBI 0000028511173605 11/10/20 315.00 4,716.75

ZAXIS-UTIB0000000-028511173605-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

11/10/20 UPI-HOTEL HOLLYWOOD-Q12889727@YBL-YESB0Y 0000028513104912 11/10/20 777.00 3,939.75

BLUPI-028513104912-UPI

11/10/20 UPI-MR MADAN 0000028521485693 12/10/20 4,000.00 7,939.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-028521485693-UPI

12/10/20 UPI-RAHUL A-AMZN0000504929@APL-SBIN00127 0000028615281683 12/10/20 750.00 7,189.75

46-028615281683-UPI

12/10/20 POS 526099XXXXXX8880 GOOGLE *TEMPORAR 0000000000401210 12/10/20 1.00 7,188.75

12/10/20 POS 526099XXXXXX8880 GOOGLE *TEMPORAR 0000000000401210 12/10/20 -1.00 7,189.75

12/10/20 POS 526099XXXXXX8880 GOOGLE *GARENA 0000000000694536 12/10/20 190.00 6,999.75

12/10/20 UPI-MR S UDHAYA-UDHAYASUNDAR141-1@OKSBI- 0000028620750281 12/10/20 500.00 6,499.75

IDIB000V022-028620750281-UPI

13/10/20 UPI-KOADI AGENCY-PAYTMQR2810050501011H9R 0000028706640019 13/10/20 2,000.00 4,499.75

0RS61RY1@PAYTM-PYTM0123456-028706640019-

UPI

13/10/20 UPI-MR S UDHAYA-UDHAYASUNDAR141-1@OKSBI- 0000028712370363 13/10/20 2,600.00 1,899.75

IDIB000V022-028712370363-UPI

13/10/20 UPI-MR S UDHAYA-UDHAYASUNDAR141-1@OKSBI- 0000028715738880 13/10/20 700.00 1,199.75

IDIB000V022-028715738880-UPI

13/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028776260391 13/10/20 6,140.00 7,339.75

0K087-028776260391-PAYMENT FROM PHONE

13/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028772880153 13/10/20 325.00 7,664.75

0K087-028772880153-PAYMENT FROM PHONE

13/10/20 UPI-MANAPATHAN G-MANAPATHANG78-1@OKICICI 0000028720110725 13/10/20 5,000.00 2,664.75

-CNRB0000033-028720110725-UPI

14/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000028802479989 14/10/20 4.00 2,668.75

00553-028802479989-REWARDED FOR PAYIN

14/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028810227193 14/10/20 1,600.00 1,068.75

CI-CIUB0000039-028810227193-UPI

14/10/20 REV-UPI-50100319652537-SARATHKD33-1@OKHD 0000028810227193 14/10/20 1,600.00 2,668.75

FCBANK-PAY-028810227193-UPI

14/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028810228055 14/10/20 1.00 2,667.75

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

CI-CIUB0000039-028810228055-UPI

14/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028810239450 14/10/20 1,599.00 1,068.75

CI-CIUB0000039-028810239450-UPI

14/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028812228971 14/10/20 100.00 968.75

CI-CIUB0000039-028812228971-UPI

14/10/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000028813590112 14/10/20 280.00 688.75

0101P1615CHG5408@PAYTM-PYTM0123456-02881

3590112-UPI

14/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028884122154 14/10/20 4,000.00 4,688.75

0K087-028884122154-PAYMENT FROM PHONE

14/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000028815362177 14/10/20 2,000.00 2,688.75

CI-CIUB0000039-028815362177-UPI

14/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028845641438 14/10/20 12,450.00 15,138.75

0K087-028845641438-PAYMENT FROM PHONE

14/10/20 UPI-MANAPATHAN G-MANAPATHANG78-1@OKICICI 0000028819216376 14/10/20 3,000.00 12,138.75

-CNRB0000033-028819216376-UPI

15/10/20 UPI-MR K MANIKANDAN-KRISHMANI2020-1@OKAX 0000028908596124 15/10/20 5,000.00 17,138.75

IS-IDIB000K087-028908596124-BIKE

15/10/20 UPI-MR S STEEPANRAJ-STEEPAN1108@OKAXIS-I 0000028911552730 15/10/20 6,500.00 23,638.75

DIB000K087-028911552730-UPI

15/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028922149645 15/10/20 20,000.00 43,638.75

0K087-028922149645-PAYMENT FROM PHONE

15/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000028912465602 15/10/20 20,000.00 23,638.75

0157-028912465602-UPI

15/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000028912485222 15/10/20 5,000.00 18,638.75

0157-028912485222-UPI

15/10/20 UPI-MR S LIKANDHAN-LEEKANTH17@OKICICI-ID 0000028914457748 15/10/20 5,100.00 23,738.75

IB000K087-028914457748-UPI

15/10/20 UPI-XXXXXX5915-IDIB000K087-028914374839- 0000028914374839 15/10/20 10,000.00 13,738.75

UPI

15/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000028986337934 15/10/20 4,800.00 18,538.75

0K087-028986337934-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

16/10/20 UPI-FRIENDS CAFE-PAYTMQR2810050501011RLV 0000029016122937 16/10/20 260.00 18,278.75

0QL9OQTG@PAYTM-PYTM0123456-029016122937-

UPI

16/10/20 UPI-HERBYO MULTICUISINE -GPAY-1117177570 0000029017921099 16/10/20 290.00 17,988.75

1@OKBIZAXIS-UTIB0000000-029017921099-UPI

16/10/20 UPI-MR E EZHILARASAN-EZHILARASANABI@OKIC 0000029018435474 16/10/20 3,000.00 14,988.75

ICI-IDIB000K087-029018435474-UPI

16/10/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-029019 0000029019129096 16/10/20 249.00 14,739.75

129096-REQUEST FROM AMAZO

17/10/20 UPI-KARTHIK K-GELSPAR.18@OKSBI-SBIN0002 0000029112119353 17/10/20 80.00 14,659.75

219-029112119353-UPI

17/10/20 UPI-AJWA JUICES SHOP-GPAY-11177092451@OK 0000029114310502 17/10/20 40.00 14,619.75

BIZAXIS-UTIB0000000-029114310502-UPI

18/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029274064939 18/10/20 6,850.00 21,469.75

0K087-029274064939-PAYMENT FROM PHONE

18/10/20 UPI-R NAGARATINAM-RAJ659638-1@OKAXIS-IOB 0000029214212249 18/10/20 160.00 21,309.75

A0000075-029214212249-UPI

19/10/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000029306566694 19/10/20 2,500.00 18,809.75

7-029306566694-UPI

19/10/20 UPI-AIRTEL MONEY-AIRTELMONEY.RAZORPAY@IC 0000029308980317 19/10/20 209.00 18,600.75

ICI-ICIC0000001-029308980317-AIRTELMONEY

19/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKA 0000029310680501 19/10/20 10,000.00 8,600.75

XIS-SBIN0007582-029310680501-UPI

19/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000029312669305 19/10/20 3.00 8,603.75

00553-029312669305-REWARDED FOR PAYIN

19/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029315101674 19/10/20 5,900.00 14,503.75

0K087-029315101674-PAYMENT FROM PHONE

19/10/20 UPI-MISS E SHOBANA-SHOBHAMANJU2000@OKAXI 0000029313010190 19/10/20 3,100.00 11,403.75

S-CBIN0280883-029313010190-UPI

19/10/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000029316160221 19/10/20 110.00 11,293.75

0101P1615CHG5408@PAYTM-PYTM0123456-02931

6160221-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

19/10/20 UPI-KANDAN A-KANDAA83@OKICICI-IOBA000232 0000029318073792 19/10/20 2,500.00 13,793.75

0-029318073792-UPI

20/10/20 UPI-BASKARAN 0000029410139368 20/10/20 500.00 14,293.75

R-ROYALREDDY1998@OKHDFCBAN

K-UBIN0557030-029410139368-UPI

20/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029405189980 20/10/20 6,000.00 20,293.75

0K087-029405189980-PAYMENT FROM PHONE

20/10/20 UPI-MR MADAN 0000029414758211 20/10/20 200.00 20,093.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-029414758211-UPI

20/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000029417110090 20/10/20 5.00 20,098.75

00553-029417110090-REWARDED FOR PAYIN

20/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000029418637265 20/10/20 50.00 20,148.75

FCBANK-CIUB0000039-029418637265-UPI

20/10/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-029419 0000029419436893 20/10/20 49.00 20,099.75

436893-REQUEST FROM AMAZO

20/10/20 UPI-XXXXXX5087-IDIB000K087-029419087225- 0000029419087225 20/10/20 9,000.00 11,099.75

UPI

21/10/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-029504 0000029504215947 21/10/20 6.00 11,093.75

215947-REQUEST FROM AMAZO

21/10/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-029504 0000029504677874 21/10/20 30.00 11,063.75

677874-REQUEST FROM AMAZO

21/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029529839888 21/10/20 6,200.00 17,263.75

0K087-029529839888-PAYMENT FROM PHONE

21/10/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000106267 21/10/20 1,060.00 16,203.75

22/10/20 UPI-NATIONAL POTATO SUPP-PAYTMQR28100505 0000029605745932 22/10/20 6,052.00 10,151.75

01011P432SPW37AX@PAYTM-PYTM0123456-02960

5745932-UPI

22/10/20 UPI-K VIGNESH-STUDIOKNOT7@OKAXIS-IOBA000 0000029606831565 22/10/20 1,900.00 8,251.75

2775-029606831565-UPI

22/10/20 UPI-K VIGNESH-STUDIOKNOT7@OKAXIS-IOBA000 0000029606828403 22/10/20 230.00 8,021.75

2775-029606828403-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

22/10/20 UPI-MR VIGNESH V-VICKEEVICKEE1810@OKAXI 0000029606842518 22/10/20 1,600.00 6,421.75

S-CIUB0000246-029606842518-UPI

22/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029648651965 22/10/20 5,000.00 11,421.75

0K087-029648651965-PAYMENT FROM PHONE

22/10/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000029608136288 22/10/20 5,000.00 6,421.75

7-029608136288-UPI

22/10/20 UPI-XXXXXX5915-IDIB000K087-029610688943- 0000029610688943 22/10/20 5,000.00 1,421.75

UPI

22/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029665619633 22/10/20 3,500.00 4,921.75

0K087-029665619633-PAYMENT FROM PHONE

22/10/20 UPI-LEOPRABU M-LEOLEE172000@OKSBI-SBIN0 0000029615863514 22/10/20 500.00 4,421.75

070601-029615863514-UPI

23/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029788888041 23/10/20 9,800.00 14,221.75

0K087-029788888041-PAYMENT FROM PHONE

23/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029725735830 23/10/20 7,800.00 22,021.75

0K087-029725735830-PAYMENT FROM PHONE

23/10/20 UPI-XXXXXX5087-IDIB000K087-029721503229- 0000029721503229 23/10/20 10,000.00 12,021.75

UPI

24/10/20 UPI-MS N SHOBANA-SHOBANARENGARAJ3@OKICIC 0000029812171826 24/10/20 28.00 12,049.75

I-IDIB000P056-029812171826-FOR PROVISION

24/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKA 0000029812924946 24/10/20 5,000.00 7,049.75

XIS-SBIN0007582-029812924946-UPI

24/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000029876692624 24/10/20 7,200.00 14,249.75

0K087-029876692624-PAYMENT FROM PHONE

25/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000029905261203 25/10/20 650.00 14,899.75

0157-029905261203-UPI

25/10/20 UPI-SHIVA SHANKER B-SIVASHANKER7234@OKA 0000029906363736 25/10/20 1,800.00 13,099.75

XIS-SBIN0012798-029906363736-UPI

25/10/20 UPI-K VIGNESH-STUDIOKNOT7@OKAXIS-IOBA000 0000029908578030 25/10/20 650.00 12,449.75

2775-029908578030-UPI

25/10/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000029910138570 25/10/20 1,050.00 11,399.75

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0157-029910138570-UPI

25/10/20 POS 526099XXXXXX8880 RAINBOW PRO GEAR 0000000000251628 25/10/20 5,895.00 5,504.75

25/10/20 UPI-MR MADAN 0000029916386354 25/10/20 500.00 6,004.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-029916386354-UPI

26/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030062727097 26/10/20 13,350.00 19,354.75

0K087-030062727097-PAYMENT FROM PHONE

26/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKA 0000030012014240 26/10/20 3,000.00 16,354.75

XIS-SBIN0007582-030012014240-UPI

26/10/20 REV-UPI-50100319652537-SARATHKD33-1@OKHD 0000030012014240 26/10/20 3,000.00 19,354.75

FCBANK-PAY-030012014240-UPI

26/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKA 0000030012028330 26/10/20 3,000.00 16,354.75

XIS-SBIN0007582-030012028330-UPI

26/10/20 UPI-MR MADAN 0000030014749989 26/10/20 700.00 15,654.75

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-030014749989-UPI

26/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030082967107 26/10/20 1,300.00 16,954.75

0K087-030082967107-PAYMENT FROM PHONE

26/10/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000030016433722 26/10/20 6.00 16,948.75

000K087-030016433722-UPI

27/10/20 UPI-SHERINMB-Q34666272@YBL-SYNB0006008-0 0000030109554468 27/10/20 28.00 16,920.75

30109554468-UPI

27/10/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000030110947963 27/10/20 20.00 16,900.75

CI-CIUB0000039-030110947963-UPI

27/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030124924294 27/10/20 10,000.00 26,900.75

0K087-030124924294-PAYMENT FROM PHONE

27/10/20 NWD-526099XXXXXX8880-SPCNF068-CHENNAI 0000030114009412 27/10/20 5,000.00 21,900.75

27/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKA 0000030121095663 27/10/20 2,000.00 19,900.75

XIS-SBIN0007582-030121095663-UPI

28/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030236400040 28/10/20 2,500.00 22,400.75

0K087-030236400040-PAYMENT FROM PHONE

28/10/20 UPI-LOGANATHAN 0000030214151826 28/10/20 500.00 22,900.75

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

B-LOGUSAIRAM14@OKHDFCBAN

K-SBIN0003061-030214151826-UPI

28/10/20 UPI-LOGANATHAN 0000030214214699 28/10/20 500.00 22,400.75

B-LOGUSAIRAM14@OKHDFCBAN

K-SBIN0003061-030214214699-UPI

28/10/20 UPI-LOGANATHAN 0000030215293347 28/10/20 500.00 22,900.75

B-LOGUSAIRAM14@OKHDFCBAN

K-SBIN0003061-030215293347-UPI

28/10/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000030215577567 28/10/20 500.00 22,400.75

7-030215577567-UPI

29/10/20 UPI-K VIGNESH-STUDIOKNOT7@OKAXIS-IOBA000 0000030308582630 29/10/20 1,750.00 20,650.75

2775-030308582630-UPI

29/10/20 UPI-LOGANATHAN B-LOGUSAIRAM14@OKICICI-SB 0000030312015619 29/10/20 1,000.00 21,650.75

IN0003061-030312015619-UPI

29/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030318484712 29/10/20 1,600.00 23,250.75

0K087-030318484712-PAYMENT FROM PHONE

29/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030319967303 29/10/20 1,450.00 24,700.75

0K087-030319967303-PAYMENT FROM PHONE

29/10/20 UPI-HABEEB MOHAMED -IAMHABIB101283@OKSB 0000030316259505 29/10/20 500.00 24,200.75

I-SBIN0015493-030316259505-UPI

29/10/20 UPI-RAHUL 0000030317699121 29/10/20 1,250.00 22,950.75

ISLAM-ALAMRAHUL858@OKHDFCBANK-

PYTM0123456-030317699121-UPI

29/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030305091540 29/10/20 3,500.00 26,450.75

0K087-030305091540-PAYMENT FROM PHONE

30/10/20 NWD-526099XXXXXX8880-TNHAB007-CHENNAI 0000030416956748 30/10/20 1,000.00 25,450.75

30/10/20 UPI-N EDWIN TITUS-AMZN0030483198@APL-DBS 0000030418668767 30/10/20 600.00 24,850.75

S0IN0811-030418668767-UPI

30/10/20 UPI-MR S KARTHIKEYAN-KARTHIKAMAL1031@OKA 0000030418497319 30/10/20 100.00 24,750.75

XIS-IDIB000K188-030418497319-UPI

31/10/20 UPI-HABEEB MOHAMED -IAMHABIB101283@OKSB 0000030515786988 31/10/20 100.00 24,650.75

I-SBIN0015493-030515786988-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

31/10/20 UPI-SATHISH KUMAR P-SATHISHZ1RAZING@OKAX 0000030518074391 31/10/20 500.00 25,150.75

IS-SBIN0007582-030518074391-BIKE

31/10/20 UPI-MR S UDHAYA-UDHAYASUNDAR141-1@OKSBI- 0000030518720682 31/10/20 100.00 25,250.75

IDIB000V022-030518720682-UPI

31/10/20 UPI-XXXXXX9598-IDIB000K087-030518955759- 0000030518955759 31/10/20 100.00 25,150.75

UPI

31/10/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000030519242230 31/10/20 180.00 24,970.75

0101P1615CHG5408@PAYTM-PYTM0123456-03051

9242230-UPI

31/10/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030514562757 31/10/20 3,300.00 28,270.75

0K087-030514562757-PAYMENT FROM PHONE

31/10/20 UPI-VIGNESHWARI A-9790051532@YBL-CNRB000 0000030565310862 31/10/20 5,000.00 33,270.75

0000-030565310862-PAYMENT FROM PHONE

01/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030613224171 01/11/20 3,850.00 37,120.75

0K087-030613224171-PAYMENT FROM PHONE

01/11/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000030616135421 01/11/20 250.00 36,870.75

0101P1615CHG5408@PAYTM-PYTM0123456-03061

6135421-UPI

02/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000030709898553 02/11/20 1,700.00 38,570.75

FCBANK-CIUB0000039-030709898553-UPI

02/11/20 UPI-XXXXXX5405-IDIB000K087-030709913831- 0000030709913831 02/11/20 1,700.00 36,870.75

UPI

02/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030737255374 02/11/20 2,560.00 39,430.75

0K087-030737255374-PAYMENT FROM PHONE

02/11/20 UPI-XXXXXX1530-KVBL0001782-030714444503- 0000030714444503 02/11/20 155.00 39,275.75

UPI

02/11/20 UPI-XXXXXX1530-KVBL0001782-030714453122- 0000030714453122 02/11/20 10.00 39,265.75

UPI

02/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030735604689 02/11/20 745.00 40,010.75

0K087-030735604689-PAYMENT FROM PHONE

02/11/20 UPI-VILLAGE FRESH JUICE -GPAY-1117224763 0000030717542108 02/11/20 60.00 39,950.75

0@OKBIZAXIS-UTIB0000000-030717542108-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

02/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030708461801 02/11/20 51.00 40,001.75

0K087-030708461801-PAYMENT FROM PHONE

02/11/20 UPI-XXXXXX5915-IDIB000K087-030722146392- 0000030722146392 02/11/20 1.75 40,000.00

UPI

02/11/20 UPI-XXXXXX5915-IDIB000K087-030722158388- 0000030722158388 02/11/20 1,000.00 39,000.00

UPI

02/11/20 UPI-XXXXXX5915-IDIB000K087-030722160395- 0000030722160395 02/11/20 1,000.00 38,000.00

UPI

02/11/20 UPI-XXXXXX5915-IDIB000K087-030722160709- 0000030722160709 02/11/20 5,000.00 33,000.00

UPI

02/11/20 UPI-XXXXXX5915-IDIB000K087-030722161624- 0000030722161624 02/11/20 3,000.00 30,000.00

UPI

02/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030784349075 02/11/20 10,000.00 40,000.00

0K087-030784349075-EMERGENCY

03/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000030809269480 03/11/20 1,000.00 41,000.00

FCBANK-CIUB0000039-030809269480-Y

03/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000030809435540 03/11/20 4,750.00 36,250.00

CI-CIUB0000039-030809435540-UPI

03/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030861772760 03/11/20 3,750.00 40,000.00

0K087-030861772760-PAYMENT FROM PHONE

03/11/20 UPI-JAILANE H-Q09157491@YBL-UTIB0001618- 0000030815583459 03/11/20 700.00 39,300.00

030815583459-UPI

03/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000030842309338 03/11/20 700.00 40,000.00

0K087-030842309338-PAYMENT FROM PHONE

04/11/20 POS 526099XXXXXX8880 SRI T S VIJAYALA 0000000000000615 04/11/20 680.29 39,319.71

05/11/20 POS 526099XXXXXX8880 KK FASHIONS 0000000000000004 05/11/20 1,300.00 38,019.71

05/11/20 ATW-526099XXXXXX8880-SWCW2092-PONDICHERR 0000000000797775 05/11/20 1,000.00 37,019.71

05/11/20 POS 526099XXXXXX8880 SRI T S VIJAYALA 0000000000000881 05/11/20 839.19 36,180.52

06/11/20 POS 526099XXXXXX8880 BPCL BALAJI TRAD 0000000000265870 06/11/20 736.86 35,443.66

06/11/20 CRV POS 526099******8880 SRI T S VIJAYAL 000000000000000 06/11/20 5.10 35,448.76

06/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031123328835 06/11/20 12,150.00 47,598.76

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0K087-031123328835-PAYMENT FROM PHONE

07/11/20 POS 526099XXXXXX8880 KSK AGENCIES 0000000000001678 07/11/20 840.00 46,758.76

07/11/20 CRV POS 526099******8880 SRI T S VIJAYAL 000000000000000 07/11/20 6.29 46,765.05

07/11/20 NWD-526099XXXXXX8880-C0113603-NAMAKKAL 0000031218446570 07/11/20 5,000.00 41,765.05

08/11/20 NWD-526099XXXXXX8880-S1C00471-NAMAKKAL 0000031316004411 08/11/20 1,000.00 40,765.05

09/11/20 UPI-K VIGNESH-STUDIOKNOT7@OKICICI-IOBA00 0000031408419299 09/11/20 1,400.00 39,365.05

02775-031408419299-UPI

09/11/20 UPI-XXXXXX5250-SBIN0003870-031410952243- 0000031410952243 09/11/20 2,000.00 37,365.05

UPI

09/11/20 POS 526099XXXXXX8880 THIRUKUMARAN AGE 0000000000000537 09/11/20 770.32 36,594.73

09/11/20 UPI-SENTHIL VEL D-Q54892082@YBL-IOBA0002 0000031416340740 09/11/20 250.00 36,344.73

121-031416340740-UPI

09/11/20 POS REF 526099******8880-11/09 ..KSK AGE 000000000000000 09/11/20 6.30 36,351.03

09/11/20 UPI-RAJU K-9551676969@YBL-HDFC0001297-03 0000031420630700 09/11/20 250.00 36,101.03

1420630700-UPI

10/11/20 UPI-MR K MANIKANDAN-KRISHMANI2020-1@OKAX 0000031510034697 10/11/20 10,000.00 26,101.03

IS-IDIB000K087-031510034697-UPI

10/11/20 UPI-V REVATHY-REVATHYSK1224@OKAXIS-IOBA0 0000031511623084 10/11/20 1,350.00 24,751.03

002921-031511623084-UPI

10/11/20 UPI-XXXXXX5087-IDIB000K087-031512886492- 0000031512886492 10/11/20 8,000.00 16,751.03

UPI

10/11/20 UPI-XXXXXX5087-IDIB000K087-031512987275- 0000031512987275 10/11/20 2,500.00 14,251.03

UPI

10/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031513628785 10/11/20 2,750.00 17,001.03

0K087-031513628785-PAYMENT FROM PHONE

10/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031584558033 10/11/20 3,960.00 20,961.03

0K087-031584558033-PAYMENT FROM PHONE

11/11/20 UPI-KANDAN 0000031612598105 11/11/20 2,300.00 23,261.03

ARUMUGAM-KANDAA83-5@OKHDFCBAN

K-HDFC0000124-031612598105-UPI

11/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031620837766 11/11/20 2,500.00 25,761.03

0K087-031620837766-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

11/11/20 CRV POS 526099******8880 THIRUKUMARAN AG 000000000000000 11/11/20 5.78 25,766.81

11/11/20 UPI-XXXXXX5915-IDIB000K087-031618966613- 0000031618966613 11/11/20 48.00 25,718.81

UPI

12/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031783300716 12/11/20 3,900.00 29,618.81

0K087-031783300716-PAYMENT FROM PHONE

12/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000031723876044 13/11/20 3.00 29,621.81

00553-031723876044-REWARDED FOR PAYIN

13/11/20 UPI-BASKARAN T-BASKVEL@OKSBI-KVBL0001871 0000031811506703 13/11/20 218.00 29,403.81

-031811506703-UPI

13/11/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000031811089919 13/11/20 218.00 29,621.81

0157-031811089919-GGF

13/11/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000031819872120 13/11/20 1,000.00 28,621.81

000K087-031819872120-UPI

13/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031886305565 13/11/20 6,130.00 34,751.81

0K087-031886305565-PAYMENT FROM PHONE

13/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031840187053 13/11/20 2,000.00 36,751.81

0K087-031840187053-PAYMENT FROM PHONE

14/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000031913050400 14/11/20 2,170.00 38,921.81

0K087-031913050400-PAYMENT FROM PHONE

14/11/20 POS 526099XXXXXX8880 GOLDEN TEX 0000000000000687 14/11/20 2,380.00 36,541.81

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010315474 15/11/20 10,000.00 26,541.81

00K040-032010315474-UPI

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010317773 15/11/20 10,000.00 16,541.81

00K040-032010317773-UPI

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010319513 15/11/20 10,000.00 6,541.81

00K040-032010319513-UPI

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010337945 15/11/20 10,000.00 16,541.81

00K040-032010337945-UPI

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010342164 15/11/20 10,000.00 26,541.81

00K040-032010342164-UPI

15/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000032010344052 15/11/20 10,000.00 36,541.81

00K040-032010344052-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

15/11/20 UPI-XXXXXX5915-IDIB000K087-032010347495- 0000032010347495 15/11/20 10,000.00 26,541.81

UPI

15/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000032087955690 15/11/20 10,000.00 36,541.81

0K087-032087955690-PAYMENT FROM PHONE

15/11/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000032013761478 15/11/20 250.00 36,291.81

7-032013761478-UPI

15/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000032035258816 15/11/20 3,500.00 39,791.81

0K087-032035258816-PAYMENT FROM PHONE

15/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000032017798175 15/11/20 1,000.00 40,791.81

FCBANK-CIUB0000039-032017798175-U

15/11/20 UPI-MR K SHARMA-SAISHARMAK0000@OKAXIS-ID 0000032018386319 15/11/20 200.00 40,591.81

IB000K087-032018386319-UPI

15/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000032019739375 15/11/20 90.00 40,681.81

FCBANK-CIUB0000039-032019739375-EC

15/11/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000032019766957 15/11/20 249.00 40,432.81

ICICI-ICIC0000555-032019766957-UPI

15/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000032022838470 16/11/20 3.00 40,435.81

00553-032022838470-REWARDED FOR PAYIN

16/11/20 UPI-XXXXXX5915-IDIB000K087-032107364802- 0000032107364802 16/11/20 1,000.00 39,435.81

UPI

16/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000032128333182 16/11/20 1,000.00 40,435.81

0K087-032128333182-PAYMENT FROM PHONE

16/11/20 UPI-XXXXXX5915-IDIB000K087-032110089707- 0000032110089707 16/11/20 10.00 40,425.81

UPI

16/11/20 UPI-MR K GAJAPATHY-GAJUDON11@OKAXIS-IDIB 0000032110146354 16/11/20 40.00 40,465.81

000K087-032110146354-CUSTOMER

16/11/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000032110214435 16/11/20 40.00 40,425.81

7-032110214435-UPI

16/11/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000032111607423 16/11/20 150.00 40,275.81

7-032111607423-UPI

16/11/20 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000032117223044 16/11/20 2,000.00 38,275.81

SBIN0002201-032117223044-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

16/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000032134489826 16/11/20 2,000.00 40,275.81

0K087-032134489826-PAYMENT FROM PHONE

16/11/20 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-03217 0000032177975523 16/11/20 15.00 40,290.81

7975523-CASHBACK RECEIVED

17/11/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000032209620927 17/11/20 249.00 40,041.81

ICICI-ICIC0000555-032209620927-UPI

17/11/20 POS 526099XXXXXX8880 AMAZON 0000VF9470083068 17/11/20 200.00 39,841.81

17/11/20 UPI-MR SARATHKUMAR -9884990080@PAYTM-IDI 0000032287280857 17/11/20 1,500.00 41,341.81

B000K087-032287280857-NA

17/11/20 UPI-BASKARAN T-BASKVEL@OKSBI-KVBL0001871 0000032212824924 17/11/20 30.00 41,311.81

-032212824924-UPI

17/11/20 UPI-XXXXXX5915-IDIB000K087-032216462690- 0000032216462690 17/11/20 230.00 41,081.81

UPI

17/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000032289960006 17/11/20 1,680.00 42,761.81

0K087-032289960006-PAYMENT FROM PHONE

17/11/20 UPI-MALINISRI MOTORS-GPAY-11175783811@OK 0000032218259160 17/11/20 2,620.00 40,141.81

BIZAXIS-UTIB0000000-032218259160-UPI

18/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000032307050958 18/11/20 5.00 40,146.81

00553-032307050958-REWARDED FOR DOING

18/11/20 UPI-MR MADAN 0000032307724077 18/11/20 150.00 39,996.81

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-032307724077-UPI

18/11/20 UPI-MAHENDRA 0000032311311315 18/11/20 400.00 39,596.81

KUMAR-MAHENDAR9446@OKAXIS-

KKBK0008471-032311311315-UPI

19/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000032413819473 19/11/20 3.00 39,599.81

00553-032413819473-REWARDED FOR PAYIN

19/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000032414517216 19/11/20 1,500.00 41,099.81

FCBANK-CIUB0000039-032414517216-UPI

21/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000032607946351 21/11/20 5.00 41,104.81

00553-032607946351-UPI

22/11/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000032710157409 22/11/20 2,000.00 43,104.81

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

I-SBIN0002257-032710157409-UPI

22/11/20 NWD-526099XXXXXX8880-07107624-UNDEFINED 0000032711026719 22/11/20 10,000.00 33,104.81

22/11/20 NWD-526099XXXXXX8880-07107624-UNDEFINED 0000032712026815 22/11/20 10,000.00 23,104.81

22/11/20 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000032718194891 22/11/20 1,000.00 24,104.81

N0003061-032718194891-UPI

23/11/20 POS 526099XXXXXX8880 MOBITECH CREATIO 0000000000044481 23/11/20 1,193.00 22,911.81

23/11/20 UPI-XXXXXX5915-IDIB000K087-032818293373- 0000032818293373 23/11/20 10.00 22,901.81

UPI

23/11/20 ATW-526099XXXXXX8880-CECN1891-CHENNAI 0000000000060916 23/11/20 3,000.00 19,901.81

23/11/20 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000032821980928 23/11/20 4,000.00 23,901.81

SBIN0002201-032821980928-UPI

24/11/20 UPI-KARTHICK M-ALAGUKARTHI740@OKAXIS-KVB 0000032906878676 24/11/20 1,260.00 22,641.81

L0001770-032906878676-UPI

24/11/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000032906435505 24/11/20 100.00 22,741.81

0157-032906435505-UPI

24/11/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000032906441555 24/11/20 1,160.00 23,901.81

0157-032906441555-UPI

24/11/20 IMPS-032912810593-SARATH-HDFC-XXXXXXXX33 0000032912810593 24/11/20 1.00 23,902.81

40-SARATH

24/11/20 IMPS-032912270972-INSTANTPAY INDIA LIM-H 0000032912270972 24/11/20 2,500.00 26,402.81

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

24/11/20 IMPS-032917467471-INSTANTPAY INDIA LIM-H 0000032917467471 24/11/20 1,140.00 27,542.81

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

24/11/20 IMPS-032917071901-SARATHKUMAR-HDFC-XXXXX 0000032917071901 24/11/20 3,900.00 31,442.81

XXXXXXXXXX0961-IMPS TXN

25/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000033007198126 25/11/20 4,300.00 27,142.81

CI-CIUB0000039-033007198126-UPI

25/11/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000033008430046 25/11/20 500.00 27,642.81

FCBANK-CIUB0000039-033008430046-RT

25/11/20 IMPS-033010327035-SARATH KUMAR-IDIB-XXXX 0000033010327035 25/11/20 6,000.00 21,642.81

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

X5915-EMERGENCY

25/11/20 FEE-ATM CASH(1TXN)23/11/20-AOR2032900605 AOR2032900605259 25/11/20 23.60 21,619.21

259

25/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000033012278609 25/11/20 1.00 21,620.21

00K040-033012278609-UPI

25/11/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000163471 25/11/20 1,060.00 20,560.21

25/11/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000163661 25/11/20 1,981.00 18,579.21

25/11/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000163779 25/11/20 2,070.00 16,509.21

25/11/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000164048 25/11/20 5,280.00 11,229.21

25/11/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000033019903625 25/11/20 4,000.00 15,229.21

I-SBIN0002257-033019903625-UPI

26/11/20 IMPS-033109081082-SARATHKUMAR-HDFC-XXXXX 0000033109081082 26/11/20 1,800.00 17,029.21

XXXXXXXXXX0961-IMPS TXN

26/11/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000033112308096 26/11/20 149.00 16,880.21

ICICI-ICIC0000555-033112308096-UPI

26/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033144164967 26/11/20 4,000.00 20,880.21

0K087-033144164967-PAYMENT FROM PHONE

26/11/20 UPI-MR MADAN 0000033117611765 26/11/20 200.00 20,680.21

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-033117611765-UPI

26/11/20 IMPS-033120036973-SARATHKUMAR-HDFC-XXXXX 0000033120036973 26/11/20 1,580.00 22,260.21

XXXXXXXXXX0961-IMPS TXN

27/11/20 UPI-XXXXXX3005-SBIN0016563-033213328450- 0000033213328450 27/11/20 3,250.00 19,010.21

4TH

27/11/20 UPI-MR AFRITH HUSSAIN A-AFRITHHUSSAIN28@ 0000033214825415 27/11/20 2,000.00 17,010.21

OKSBI-IDIB000P132-033214825415-UPI

27/11/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000033215323218 27/11/20 120.00 16,890.21

0101P1615CHG5408@PAYTM-PYTM0123456-03321

5323218-UPI

27/11/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000033219522896 27/11/20 5.00 16,895.21

00553-033219522896-REWARDED FOR PAYIN

27/11/20 UPI-MRS J DEVI-ODISAN27@OKHDFCBANK-IDIB0 0000033219153975 27/11/20 1.00 16,894.21

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

00K040-033219153975-UPI

27/11/20 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000033219164180 27/11/20 1.00 16,893.21

SBIN0002201-033219164180-UPI

27/11/20 IMPS-033220025785-SARATHKUMAR-HDFC-XXXXX 0000033220025785 27/11/20 3,310.00 20,203.21

XXXXXXXXXX0961-IMPS TXN

28/11/20 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000033309263205 28/11/20 1.00 20,202.21

SBIN0002201-033309263205-UPI

28/11/20 UPI-BASKARAN 0000033310602456 28/11/20 500.00 20,702.21

R-ROYALREDDY1998@OKHDFCBAN

K-UBIN0557030-033310602456-FROM PONDY SR

IDAR

28/11/20 .IMPS P2P 033010327035#25/11/2020 251120 MIR2033307104679 28/11/20 5.90 20,696.31

-MIR2033307104679

28/11/20 IMPS-033312077319-SARATHKUMAR-HDFC-XXXXX 0000033312077319 28/11/20 3,460.00 24,156.31

XXXXXXXXXX0961-IMPS TXN

28/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033367782156 28/11/20 1,000.00 25,156.31

0K087-033367782156-PAYMENT FROM PHONE

28/11/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000033320890939 28/11/20 160.00 24,996.31

0101P1615CHG5408@PAYTM-PYTM0123456-03332

0890939-UPI

29/11/20 UPI-XXXXXX5915-IDIB000K087-033407272199- 0000033407272199 29/11/20 3,000.00 21,996.31

UPI

29/11/20 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000033411343608 29/11/20 7,000.00 14,996.31

0000033-033411343608-UPI

29/11/20 UPI-MANIKANDAN P-Q00734162@YBL-FDRL00014 0000033411420739 29/11/20 175.00 14,821.31

57-033411420739-UPI

29/11/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000033412104755 29/11/20 175.00 14,996.31

0157-033412104755-UPI

29/11/20 UPI-KUMARAN TEXTILES AND-9841277638@OKBI 0000033414727752 29/11/20 2,190.00 12,806.31

ZAXIS-UTIB0000000-033414727752-UPI

29/11/20 UPI-RADHA KRISHNA GENERA-Q93773311@YBL-K 0000033415169548 29/11/20 1,500.00 11,306.31

KBK0000464-033415169548-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

29/11/20 UPI-THUFAIL AHAMED AH-AMZN0001045650@APL 0000033416696359 29/11/20 2,150.00 9,156.31

-HDFC0001073-033416696359-UPI

29/11/20 UPI-MR GURUVA P-GURUVA87-1@OKAXIS-CIUB00 0000033416439137 29/11/20 2,500.00 11,656.31

00261-033416439137-UPI

29/11/20 UPI-OMEGA COMPUTRONIX-9941431786@OKBIZAX 0000033416541039 29/11/20 2,150.00 9,506.31

IS-UTIB0000000-033416541039-UPI

29/11/20 UPI-XXXXXX5915-IDIB000K087-033417915180- 0000033417915180 29/11/20 1,356.00 8,150.31

UPI

29/11/20 UPI-MR E EZHILARASAN-EZHILARASANABI@OKIC 0000033417951145 29/11/20 1,000.00 7,150.31

ICI-IDIB000K087-033417951145-UPI

30/11/20 IMPS-033511200156-SARATHKUMAR-HDFC-XXXXX 0000033511200156 30/11/20 2,620.00 9,770.31

XXXXXXXXXX0961-IMPS TXN

30/11/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033503066408 30/11/20 1,890.00 11,660.31

0K087-033503066408-PAYMENT FROM PHONE

30/11/20 POS 526099XXXXXX8880 VALUE SUPERMART 0000000000010431 30/11/20 1,462.00 10,198.31

30/11/20 POS 526099XXXXXX8880 H M T WATCH COMP 0000000000009807 30/11/20 1,895.00 8,303.31

30/11/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000033519603288 30/11/20 90.00 8,213.31

0101P1615CHG5408@PAYTM-PYTM0123456-03351

9603288-UPI

01/12/20 UPI-XXXXXX5087-IDIB000K087-033612861074- 0000033612861074 01/12/20 5,000.00 3,213.31

UPI

01/12/20 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000033615044038 01/12/20 7,000.00 10,213.31

0000033-033615044038-UPI

01/12/20 POS 526099XXXXXX8880 BUHARI HOTEL 0000000000006031 01/12/20 1,239.00 8,974.31

02/12/20 IMPS-033710023019-SARATHKUMAR SARATHKU-H 0000033710023019 02/12/20 5,000.00 13,974.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/12/20 IMPS-033710023091-SARATHKUMAR SARATHKU-H 0000033710023091 02/12/20 1,900.00 15,874.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/12/20 UPI-MR MADAN 0000033711915883 02/12/20 200.00 15,674.31

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-033711915883-UPI

02/12/20 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000033713593658 02/12/20 500.00 16,174.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

N0003061-033713593658-UPI

02/12/20 UPI-CUT IN STYLE-KBRU483209L@YESBANK-YES 0000033714792482 02/12/20 420.00 15,754.31

B0000022-033714792482-UPI

02/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000033715597758 02/12/20 4,750.00 11,004.31

CI-CIUB0000039-033715597758-UPI

03/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033846123725 03/12/20 500.00 11,504.31

0K087-033846123725-PAYMENT FROM PHONE

03/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033844990718 03/12/20 100.00 11,604.31

0K087-033844990718-PAYMENT FROM PHONE

03/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000033812993195 03/12/20 1,700.00 13,304.31

FCBANK-CIUB0000039-033812993195-DU

03/12/20 UPI-XXXXXX5405-IDIB000K087-033815906769- 0000033815906769 03/12/20 1,700.00 11,604.31

UPI

03/12/20 IMPS-033816082293-SARATHKUMAR SARATHKU-H 0000033816082293 03/12/20 4,750.00 16,354.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

03/12/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000033816346972 03/12/20 160.00 16,194.31

0101P1615CHG5408@PAYTM-PYTM0123456-03381

6346972-UPI

03/12/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000578440 03/12/20 1,060.00 15,134.31

03/12/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000578715 03/12/20 1,981.00 13,153.31

03/12/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000578855 03/12/20 2,070.00 11,083.31

03/12/20 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000579003 03/12/20 5,280.00 5,803.31

03/12/20 UPI-MR K GAJAPATHY-GAJUDON11@OKICICI-IDI 0000033822218199 03/12/20 1,000.00 6,803.31

B000K087-033822218199-UPI

03/12/20 UPI-MR K GAJAPATHY-GAJUDON11@OKICICI-IDI 0000033822220864 03/12/20 2,000.00 8,803.31

B000K087-033822220864-UPI

03/12/20 UPI-MR K GAJAPATHY-GAJUDON11@OKICICI-IDI 0000033822223114 03/12/20 2,000.00 10,803.31

B000K087-033822223114-UPI

04/12/20 UPI-NAGOOR MEERAN K-NISHMOBILES2016786@O 0000033907678624 04/12/20 1,800.00 9,003.31

KICICI-SBIN0001515-033907678624-UPI

04/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000033928884731 04/12/20 3,500.00 12,503.31

0K087-033928884731-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

04/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000033907698683 04/12/20 500.00 13,003.31

FCBANK-CIUB0000039-033907698683-H

04/12/20 UPI-B SATHISH KUMAR-BSATRAM80@OKAXIS-UTI 0000033912813572 04/12/20 550.00 12,453.31

B0000189-033912813572-UPI

04/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000033912184560 04/12/20 550.00 13,003.31

0157-033912184560-UPI

04/12/20 UPI-MR O ARJUN-ARJUNCRAZY628@OKAXIS-IDIB 0000033912165841 04/12/20 60.00 12,943.31

000P042-033912165841-UPI

04/12/20 IMPS-033913124240-SARATHKUMAR SARATHKU-H 0000033913124240 04/12/20 4,950.00 17,893.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

04/12/20 UPI-MS NAMRATHA-NAMU.R2699@OKAXIS-IDIB00 0000033921996732 04/12/20 4,800.00 22,693.31

0P162-033921996732-VEGETABLES

04/12/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000033921252055 04/12/20 598.00 22,095.31

IC0000001-033921252055-UPI

05/12/20 IMPS-034014296480-SARATHKUMAR SARATHKU-H 0000034014296480 05/12/20 2,520.00 24,615.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

06/12/20 UPI-MS NAMRATHA-NAMU.R2699@OKAXIS-IDIB00 0000034113771865 06/12/20 450.00 25,065.31

0P162-034113771865-UPI

06/12/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000034113747140 06/12/20 5,250.00 19,815.31

7-034113747140-UPI

06/12/20 UPI-XXXXXX5087-IDIB000K087-034117086335- 0000034117086335 06/12/20 3,000.00 16,815.31

UPI

07/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000034208130922 07/12/20 1,000.00 17,815.31

FCBANK-CIUB0000039-034208130922-F

07/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000034209179115 07/12/20 20.00 17,795.31

CI-CIUB0000039-034209179115-UPI

07/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000034209182369 07/12/20 1,000.00 18,795.31

FCBANK-CIUB0000039-034209182369-YT

07/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000034211259625 07/12/20 2,500.00 21,295.31

0157-034211259625-UPI

07/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034217233575 07/12/20 1.00 21,294.31

21@OKAXIS-UTIB0001374-034217233575-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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

07/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034217986745 07/12/20 1.00 21,295.31

21@OKAXIS-UTIB0001374-034217986745-UPI

07/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034217270632 07/12/20 2,000.00 19,295.31

21@OKAXIS-UTIB0001374-034217270632-UPI

07/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000034219285204 07/12/20 1,000.00 20,295.31

FCBANK-CIUB0000039-034219285204-YT

08/12/20 IMPS-034313778144-SARATHKUMAR SARATHKU-H 0000034313778144 08/12/20 2,720.00 23,015.31

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

08/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034315257443 08/12/20 1,000.00 22,015.31

21@OKAXIS-UTIB0001374-034315257443-UPI

08/12/20 UPI-XXXXXX6169-IDIB000K087-034318709457- 0000034318709457 08/12/20 5,000.00 17,015.31

UPI

09/12/20 UPI-XXXXXX5087-IDIB000K087-034412047291- 0000034412047291 09/12/20 10,000.00 7,015.31

UPI

09/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034417703403 09/12/20 1,000.00 6,015.31

21@OKAXIS-UTIB0001374-034417703403-UPI

10/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034506111376 10/12/20 1,000.00 5,015.31

21@OKAXIS-UTIB0001374-034506111376-UPI

10/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000034551419735 10/12/20 1,000.00 6,015.31

0K087-034551419735-PAYMENT FROM PHONE

10/12/20 UPI-SITHARTHAN S-SITHARTHAN0101@OKAXIS-A 0000034512199794 10/12/20 20,000.00 26,015.31

NDB0001586-034512199794-UPI

10/12/20 UPI-XXXXXX5087-IDIB000K087-034512106754- 0000034512106754 10/12/20 10,000.00 16,015.31

UPI

11/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034605979065 11/12/20 1,000.00 15,015.31

21@OKAXIS-UTIB0001374-034605979065-UPI

11/12/20 POS 526099XXXXXX8880 MR SHANMUGAM 0000000000010754 11/12/20 300.00 14,715.31

11/12/20 POS 526099XXXXXX8880 JAYA AGENCIES 0000000000065384 11/12/20 100.00 14,615.31

11/12/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000034615797949 11/12/20 140.00 14,475.31

0101P1615CHG5408@PAYTM-PYTM0123456-03461

5797949-UPI

11/12/20 IMPS-034617285071-SARATHKUMAR SARATHKU-H 0000034617285071 11/12/20 3,160.00 17,635.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

11/12/20 IMPS-034617537696-INSTANTPAY INDIA LIM-H 0000034617537696 11/12/20 5,000.00 22,635.31

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

11/12/20 IMPS-034617537720-INSTANTPAY INDIA LIM-H 0000034617537720 11/12/20 3,720.00 26,355.31

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

11/12/20 UPI-XXXXXX5087-IDIB000K087-034617424788- 0000034617424788 11/12/20 7,500.00 18,855.31

UPI

12/12/20 UPI-MR MADAN 0000034700041911 12/12/20 7,700.00 26,555.31

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-034700041911-MADISAN

12/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034705637963 12/12/20 1,000.00 25,555.31

21@OKAXIS-UTIB0001374-034705637963-UPI

12/12/20 UPI-O RAGUNATH-RAGU0101.RR@OKICICI-IOBA0 0000034706657388 12/12/20 2,000.00 23,555.31

001695-034706657388-UPI

12/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000034710003494 12/12/20 1,000.00 22,555.31

0157-034710003494-UPI

12/12/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000034710686416 12/12/20 102.00 22,657.31

00553-034710686416-UPI

12/12/20 UPI-MASTER MANIKANDAN A-ANGALAN1207@OKIC 0000034710137445 12/12/20 50.00 22,607.31

ICI-IDIB000V022-034710137445-UPI

12/12/20 UPI-V REVATHY-REVATHYSK1224@OKHDFCBANK-I 0000034712707830 12/12/20 190.00 22,417.31

OBA0002921-034712707830-UPI

12/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000034732080345 12/12/20 4,350.00 26,767.31

0K087-034732080345-PAYMENT FROM PHONE

12/12/20 UPI-S KRISHNA KUMAR-KUMARKRISHNA7686@OKA 0000034720417746 12/12/20 8,000.00 18,767.31

XIS-IOBA0000009-034720417746-UPI

13/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034807854695 13/12/20 1,000.00 17,767.31

21@OKAXIS-UTIB0001374-034807854695-UPI

13/12/20 UPI-XXXXXX6169-IDIB000K087-034807857243- 0000034807857243 13/12/20 5,000.00 12,767.31

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

13/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000034808976446 13/12/20 500.00 12,267.31

CI-CIUB0000039-034808976446-UPI

13/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000034812564444 13/12/20 1,000.00 11,267.31

0157-034812564444-UPI

13/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000034814712457 13/12/20 500.00 10,767.31

0157-034814712457-UPI

13/12/20 UPI-BHARATPEMERCHANT-BHARATPE.9041739510 0000034817917129 13/12/20 160.00 10,607.31

@ICICI-ICIC0000001-034817917129-PAY TO M

P EGMORE

14/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034906886885 14/12/20 1,000.00 9,607.31

21@OKAXIS-UTIB0001374-034906886885-UPI

14/12/20 UPI-BOOKMYSHOW-BOOKMYSHOW.RZP@HDFCBANK-H 0000034910104092 14/12/20 387.36 9,219.95

DFC0000499-034910104092-TICKET TRANSACTI

ON

14/12/20 UPI-NITHYA SELVARAJ-RAJD39517@OKSBI-BARB 0000034911303197 14/12/20 400.00 8,819.95

0KOVOOR-034911303197-UPI

14/12/20 POS 526099XXXXXX8880 SAMKAN PRODUCT P 0000000000006887 14/12/20 570.00 8,249.95

14/12/20 UPI-AMAZON-AMAZON@APL-UTIB0000100-034914 0000034914230402 14/12/20 249.00 8,000.95

230402-REQUEST FROM AMAZO

14/12/20 POS 526099XXXXXX8880 FOOD VILLAGE 0000000000480355 14/12/20 1,082.00 6,918.95

14/12/20 POS REF 526099******8880-12/13 ..MR SHAN 000000000000000 14/12/20 2.25 6,921.20

14/12/20 UPI-THAMEEM ANSARI-Q53956740@YBL-BARB0SO 0000034917179769 14/12/20 750.00 6,171.20

WCAR-034917179769-UPI

14/12/20 UPI-RIMNASI FAST FOOD-KBRU482119C@YESBAN 0000034918105556 14/12/20 130.00 6,041.20

K-YESB0000022-034918105556-UPI

14/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000034919430844 14/12/20 9,000.00 15,041.20

21@OKAXIS-UTIB0001374-034919430844-UPI

14/12/20 UPI-SOLAIAMMAL A-Q93096051@YBL-HDFC00007 0000034920047499 14/12/20 240.00 14,801.20

50-034920047499-UPI

14/12/20 UPI-SIVA RANJANI M-Q57896483@YBL-SBIN00 0000034922049696 14/12/20 250.00 14,551.20

07053-034922049696-UPI

14/12/20 UPI-KARAN 0000034922051710 14/12/20 500.00 14,051.20

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

K-CANDYKARAN2206@OKHDFCBANK-BK

ID0008061-034922051710-UPI

15/12/20 UPI-KALAIYARASAN -MURUGASKSK@OKSBI-SBIN 0000035011182438 15/12/20 1,000.00 13,051.20

0070601-035011182438-UPI

15/12/20 UPI-JEEVIKA SRI ENTERPRI-Q24338022@YBL-Y 0000035011411132 15/12/20 200.00 12,851.20

ESB0YBLUPI-035011411132-UPI

15/12/20 CRV POS 526099******8880 JAYA AGENCIES 000000000000000 15/12/20 0.75 12,851.95

15/12/20 POS 526099XXXXXX8880 ABIDS 0000000000005994 15/12/20 908.00 11,943.95

15/12/20 UPI-OVEYAA SUPER MARKET-PAYTMQR281005050 0000035019178097 15/12/20 170.00 11,773.95

1011TVL87TU8DY6@PAYTM-PYTM0123456-035019

178097-UPI

16/12/20 DEBIT CARD ANNUAL FEE-DEC-2020 081220-MI MIR2035040164211 16/12/20 590.00 11,183.95

R2035040164211

16/12/20 UPI-KUMAR 0000035111245796 16/12/20 10,000.00 1,183.95

MUTHU-GLOBALCORPSERVICES123@OK

AXIS-KVBL0001782-035111245796-UPI

16/12/20 IMPS-035113742487-INSTANTPAY INDIA LIM-H 0000035113742487 16/12/20 2,470.00 3,653.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

16/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000035121392855 16/12/20 3,000.00 653.95

21@OKAXIS-UTIB0001374-035121392855-UPI

16/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000035121207392 16/12/20 3,000.00 3,653.95

21@OKAXIS-UTIB0001374-035121207392-UPI

17/12/20 UPI-MR S UDHAYA-6382952612@YBL-IDIB000V0 0000035243181961 17/12/20 500.00 4,153.95

22-035243181961-PAYMENT FROM PHONE

17/12/20 UPI-XXXXXX5915-IDIB000K087-035213976410- 0000035213976410 17/12/20 1,500.00 2,653.95

UPI

17/12/20 UPI-MR HARIPRASATH CHAND-CHANDRAPRASATH0 0000035215827955 17/12/20 560.00 2,093.95

905@OKSBI-IDIB000V062-035215827955-UPI

17/12/20 UPI-MISS E SHOBANA-SHOBHAMANJU2000@OKSBI 0000035218790794 17/12/20 4,000.00 6,093.95

-CBIN0280883-035218790794-UPI

18/12/20 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000035309460138 18/12/20 2,000.00 4,093.95

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

CI-CIUB0000039-035309460138-UPI

18/12/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000035309171666 18/12/20 6,350.00 10,443.95

I-SBIN0002257-035309171666-UPI

18/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035311141516 18/12/20 150.00 10,593.95

0157-035311141516-UPI

18/12/20 ATW-526099XXXXXX8880-CECN1891-CHENNAI 0000000000405165 18/12/20 5,500.00 5,093.95

18/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035312214243 18/12/20 500.00 4,593.95

0157-035312214243-UPI

18/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000035304978434 18/12/20 500.00 5,093.95

0K087-035304978434-PAYMENT FROM PHONE

18/12/20 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000035313166501 18/12/20 7.00 5,100.95

1253-035313166501-Y

18/12/20 IMPS-035319202818-INSTANTPAY INDIA LIM-H 0000035319202818 18/12/20 1,530.00 6,630.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

18/12/20 UPI-KUMAR 0000035319192665 18/12/20 10,000.00 16,630.95

MUTHU-GLOBALCORPSERVICES123@OK

AXIS-KVBL0001782-035319192665-UPI

19/12/20 IMPS-035410422687-INSTANTPAY INDIA LIM-H 0000035410422687 19/12/20 1,700.00 18,330.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

19/12/20 UPI-MOHAMMEDISMAIL-MOHAMMEDISMAIL4627@OK 0000035414383461 19/12/20 250.00 18,080.95

AXIS-KVBL0001871-035414383461-UPI

19/12/20 UPI-MOHAMMEDISMAIL-MOHAMMEDISMAIL4627@OK 0000035414389807 19/12/20 250.00 17,830.95

AXIS-KVBL0001871-035414389807-UPI

19/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035415864905 19/12/20 500.00 17,330.95

0157-035415864905-UPI

19/12/20 POS 526099XXXXXX8880 TIME LINKS 0000000000905318 19/12/20 1,675.00 15,655.95

19/12/20 POS 526099XXXXXX8880 BUHARI RESTAURAN 0000000000026838 19/12/20 1,011.00 14,644.95

19/12/20 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000035419322104 19/12/20 500.00 15,144.95

N0003061-035419322104-UPI

20/12/20 UPI-MR MADAN 0000035516082552 20/12/20 300.00 14,844.95

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

KUMAR-CHITHRAMADAN4348@OKAX

IS-IDIB000K087-035516082552-UPI

20/12/20 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000035518388781 20/12/20 3,000.00 17,844.95

1253-035518388781-Y

20/12/20 UPI-OMEGA COMPUTRONIX-9941431786@OKBIZAX 0000035518971016 20/12/20 17,500.00 344.95

IS-UTIB0000000-035518971016-UPI

20/12/20 UPI-MR S STEEPANRAJ-STEEPAN1108@OKAXIS-I 0000035518022349 20/12/20 17,500.00 17,844.95

DIB000K087-035518022349-UPI

20/12/20 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000035518307354 20/12/20 3,000.00 14,844.95

1253-035518307354-UPI

20/12/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000035520016131 20/12/20 180.00 14,664.95

0101W8YDGR6R622V@PAYTM-PYTM0123456-03552

0016131-UPI

20/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000035522369588 20/12/20 3,500.00 18,164.95

0K087-035522369588-PAYMENT FROM PHONE

21/12/20 UPI-XXXXXX9011-SBIN0011067-035612533059- 0000035612533059 21/12/20 350.00 17,814.95

SEEDS

21/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035612382195 21/12/20 350.00 18,164.95

0157-035612382195-UPI

21/12/20 UPI-XXXXXX9560-SBIN0002296-035614623288- 0000035614623288 21/12/20 2,500.00 15,664.95

UPI

21/12/20 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000035617147617 21/12/20 120.00 15,544.95

0101P1615CHG5408@PAYTM-PYTM0123456-03561

7147617-UPI

22/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000035736319736 22/12/20 2,500.00 18,044.95

0K087-035736319736-PAYMENT FROM PHONE

22/12/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000035706132138 22/12/20 598.00 17,446.95

IC0000001-035706132138-UPI

22/12/20 UPI-XXXXXX5915-IDIB000K087-035708267494- 0000035708267494 22/12/20 400.00 17,046.95

UPI

22/12/20 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000035708330645 22/12/20 1,200.00 15,846.95

0000033-035708330645-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

22/12/20 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000035708333053 22/12/20 10,800.00 5,046.95

0000033-035708333053-UPI

22/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035708418990 22/12/20 400.00 5,446.95

0157-035708418990-UPI

22/12/20 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000035717322538 22/12/20 12,000.00 17,446.95

0000033-035717322538-UPI

22/12/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000035718542172 22/12/20 2,470.00 19,916.95

I-SBIN0002257-035718542172-UPI

22/12/20 IMPS-035719396084-INSTANTPAY INDIA LIM-H 0000035719396084 22/12/20 2,000.00 21,916.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

23/12/20 UPI-KUMAR 0000035808973876 23/12/20 2,000.00 19,916.95

MUTHU-GLOBALCORPSERVICES123@OK

AXIS-KVBL0001782-035808973876-UPI

23/12/20 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000035811349642 23/12/20 885.00 20,801.95

I-SBIN0002257-035811349642-UPI

23/12/20 UPI-XXXXXX5087-IDIB000K087-035812571902- 0000035812571902 23/12/20 10,000.00 10,801.95

UPI

23/12/20 NWD-526099XXXXXX8880-TCCS3369-CHENNAI 0000035813004755 23/12/20 2,000.00 8,801.95

23/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000035813157110 23/12/20 450.00 8,351.95

0157-035813157110-UPI

23/12/20 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000035819253216 23/12/20 500.00 8,851.95

N0003061-035819253216-UPI

23/12/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000035819491725 23/12/20 149.00 8,702.95

ICICI-ICIC0000555-035819491725-UPI

24/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000035931352373 24/12/20 2,200.00 10,902.95

0K087-035931352373-PAYMENT FROM PHONE

24/12/20 IMPS-035913296718-INSTANTPAY INDIA LIM-H 0000035913296718 24/12/20 5,000.00 15,902.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

24/12/20 IMPS-035913296346-INSTANTPAY INDIA LIM-H 0000035913296346 24/12/20 640.00 16,542.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

52537 FOR 9751314993

24/12/20 UPI-XXXXXX5915-IDIB000K087-035916174504- 0000035916174504 24/12/20 5,500.00 11,042.95

UPI

24/12/20 UPI-OVEYAA SUPER MARKET-Q27743671@YBL-SB 0000035918563048 24/12/20 330.00 10,712.95

IN0016556-035918563048-UPI

24/12/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000035920530611 24/12/20 49.00 10,663.95

ICICI-ICIC0000555-035920530611-UPI

25/12/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000036009352763 25/12/20 298.00 10,365.95

ICICI-ICIC0000555-036009352763-UPI

25/12/20 IMPS-036016306499-INSTANTPAY INDIA LIM-H 0000036016306499 25/12/20 2,940.00 13,305.95

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

25/12/20 IMPS-036016049005-SARATHKUMAR-HDFC-XXXXX 0000036016049005 25/12/20 3,240.00 16,545.95

XXXXXXXXXX0961-IMPS TXN

26/12/20 UPI-MRS G ASHA-ASHAPRANUV-2@OKSBI-IDIB00 0000036116603781 26/12/20 3,650.00 12,895.95

0M189-036116603781-UPI

26/12/20 UPI-KARTHIK J-KDEV7393@OKHDFCBANK-PYTM01 0000036116792737 26/12/20 200.00 12,695.95

23456-036116792737-UPI

26/12/20 UPI-XXXXXX0426-INDB0000315-036120864145- 0000036120864145 26/12/20 4,000.00 8,695.95

UPI

27/12/20 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000036270951583 27/12/20 10,000.00 18,695.95

0K087-036270951583-PAYMENT FROM PHONE

27/12/20 UPI-AJWA CAFE-PAYTMQR2810050501011FJQ3MV 0000036218476842 27/12/20 226.00 18,469.95

T8J0O@PAYTM-PYTM0123456-036218476842-UPI

27/12/20 UPI-RIMNASI FAST FOOD-KBRU482119C@YESBAN 0000036220467852 27/12/20 90.00 18,379.95

K-YESB0000022-036220467852-UPI

28/12/20 UPI-MR MOHAN GOVINDHAN -MOHAN0101831@YB 0000036342942196 28/12/20 1.00 18,380.95

L-CIUB0000323-036342942196-WELCOME

28/12/20 IMPS-036312216762-SARATHKUMAR-HDFC-XXXXX 0000036312216762 28/12/20 4,650.00 23,030.95

XXXXXXXXXX0961-IMPS TXN

28/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000036318712548 28/12/20 10,000.00 13,030.95

21@OKAXIS-UTIB0001374-036318712548-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

28/12/20 UPI-MM HELMET-MMHELMET.60197200@HDFCBANK 0000036319011250 28/12/20 20.00 13,010.95

-HDFC0000001-036319011250-UPI

28/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000036320211235 28/12/20 5,000.00 18,010.95

21@OKAXIS-UTIB0001374-036320211235-UPI

28/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000036322772076 28/12/20 18,000.00 10.95

21@OKAXIS-UTIB0001374-036322772076-UPI

28/12/20 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000036322699673 28/12/20 18,000.00 18,010.95

21@OKAXIS-UTIB0001374-036322699673-UPI

29/12/20 UPI-XXXXXX0426-INDB0000315-036406128246- 0000036406128246 29/12/20 1,000.00 17,010.95

UPI

30/12/20 IMPS-036508027961-SARATHKUMAR-HDFC-XXXXX 0000036508027961 30/12/20 1.00 17,011.95

XXXXXXXXXX8332-IMPS TXN

30/12/20 IMPS-036508028278-SARATHKUMAR-HDFC-XXXXX 0000036508028278 30/12/20 5,000.00 22,011.95

XXXXXXXXXX8332-IMPS TXN

30/12/20 UPI-ALAGURAJA R-Q31594584@YBL-TMBL000015 0000036509105489 30/12/20 500.00 21,511.95

7-036509105489-UPI

31/12/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000036604538650 31/12/20 49.00 21,462.95

ICICI-ICIC0000555-036604538650-UPI

31/12/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000036604838720 31/12/20 5.00 21,467.95

00553-036604838720-UPI

31/12/20 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000036605036947 31/12/20 50.00 21,517.95

0157-036605036947-UPI

31/12/20 UPI-XXXXXX0426-INDB0000315-036619992018- 0000036619992018 31/12/20 200.00 21,317.95

UPI

31/12/20 UPI-AIRTEL HDFC UPI MAST-AIRTELIN.RZP@AX 0000036619039609 31/12/20 249.00 21,068.95

ISBANK-UTIB0001507-036619039609-BHARTIAI

RTELLIMITE

31/12/20 UPI-MR RAVISANKAR-Q73855212@YBL-IDIB000K 0000036620243747 31/12/20 140.00 20,928.95

087-036620243747-UPI

01/01/21 CREDIT INTEREST CAPITALISED 000000000000000 31/12/20 160.00 21,088.95

01/01/21 POS 526099XXXXXX8880 SRI T S VIJAYALA 0000000000005745 01/01/21 150.00 20,938.95

01/01/21 UPI-MR V 0000100108563665 01/01/21 1,125.00 19,813.95

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

MARTHIN-MARTHINVIJAY@OKHDFCBANK

-IDIB000A027-100108563665-UPI

01/01/21 NWD-526099XXXXXX8880-48319408-PUDUCHERRY 0000100108002467 01/01/21 4,000.00 15,813.95

01/01/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000100111845222 01/01/21 149.00 15,664.95

ICICI-ICIC0000555-100111845222-UPI

01/01/21 UPI-LEOPRABU M-LEOLEE172000@OKSBI-SBIN0 0000100112266246 01/01/21 500.00 15,164.95

070601-100112266246-UPI

01/01/21 UPI-XXXXXX0426-INDB0000315-100118539943- 0000100118539943 01/01/21 300.00 14,864.95

UPI

01/01/21 UPI-XXXXXX0426-INDB0000315-100118870887- 0000100118870887 01/01/21 300.00 14,564.95

UPI

01/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000100119380656 01/01/21 5,000.00 19,564.95

FCBANK-CIUB0000039-100119380656-UPI

01/01/21 UPI-SHRI CHANDHRU S-CHANDRUDADAI1@OKICIC 0000100120657320 01/01/21 9,500.00 10,064.95

I-CBIN0281008-100120657320-UPI

01/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100128226978 01/01/21 19,500.00 29,564.95

0K087-100128226978-PAYMENT FROM PHONE

01/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100126166521 01/01/21 300.00 29,864.95

0K087-100126166521-PAYMENT FROM PHONE

01/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000100120706194 01/01/21 29,500.00 364.95

21@OKAXIS-UTIB0001374-100120706194-UPI

02/01/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000100200087299 02/01/21 500.00 864.95

000K040-100200087299-UPI

02/01/21 UPI-MR KANNIAPPAN K-KANNIYAPPAN2SIVA@OKA 0000100210119899 02/01/21 2,000.00 2,864.95

XIS-CIUB0000039-100210119899-UPI

02/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100225086045 02/01/21 14,000.00 16,864.95

0K087-100225086045-PAYMENT FROM PHONE

02/01/21 UPI-VELMURUGAN T-VELKMURUGANT80@OKICICI- 0000100211820534 02/01/21 13,500.00 3,364.95

KVBL0001710-100211820534-UPI

02/01/21 IMPS-100218445517-SARATHKUMAR SARATHKU-H 0000100218445517 02/01/21 3,000.00 6,364.95

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000100220108504 02/01/21 4,750.00 1,614.95

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

FCBANK-CIUB0000039-100220108504-UPI

02/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000100220404417 02/01/21 16,500.00 18,114.95

21@OKAXIS-UTIB0001374-100220404417-UPI

02/01/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000185396 02/01/21 2,070.00 16,044.95

02/01/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000185572 02/01/21 5,280.00 10,764.95

02/01/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000185848 02/01/21 1,060.00 9,704.95

02/01/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000185979 02/01/21 1,981.00 7,723.95

04/01/21 UPI-BASKARAN T-BASKVEL@OKSBI-KVBL0001871 0000100411061178 04/01/21 190.00 7,533.95

-100411061178-UPI

04/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100462177026 04/01/21 4,500.00 12,033.95

0K087-100462177026-PAYMENT FROM PHONE

04/01/21 CRV POS 526099******8880 SRI T S VIJAYAL 000000000000000 04/01/21 1.13 12,035.08

04/01/21 IMPS-100421447534-SARATHKUMAR SARATHKU-H 0000100421447534 04/01/21 2,170.00 14,205.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

04/01/21 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000100421039034 04/01/21 6,000.00 8,205.08

1253-100421039034-UPI

04/01/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000100421250108 04/01/21 6.00 8,211.08

00553-100421250108-REWARDED FOR PAYIN

05/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000100507106413 05/01/21 190.00 8,401.08

0157-100507106413-UPI

05/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100584001321 05/01/21 8,000.00 16,401.08

0K087-100584001321-PAYMENT FROM PHONE

05/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000100515709575 05/01/21 1,000.00 15,401.08

FCBANK-CIUB0000039-100515709575-UPI

05/01/21 IMPS-100521392607-SARATHKUMAR SARATHKU-H 0000100521392607 05/01/21 3,860.00 19,261.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

06/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000100611171393 06/01/21 100.00 19,361.08

I-SBIN0002257-100611171393-UPI

06/01/21 UPI-XXXXXX5087-IDIB000K087-100618276514- 0000100618276514 06/01/21 4,500.00 14,861.08

UPI

06/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000100618704045 06/01/21 250.00 15,111.08

21@OKAXIS-UTIB0001374-100618704045-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

06/01/21 UPI-XXXXXX0426-INDB0000315-100618756216- 0000100618756216 06/01/21 10,000.00 5,111.08

UPI

06/01/21 IMPS-100619156612-SARATHKUMAR SARATHKU-H 0000100619156612 06/01/21 3,850.00 8,961.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

06/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000100619037849 06/01/21 250.00 8,711.08

21@OKAXIS-UTIB0001374-100619037849-UPI

07/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000100704301682 07/01/21 1,000.00 9,711.08

FCBANK-CIUB0000039-100704301682-GOOD

07/01/21 UPI-XXXXXX5915-IDIB000K087-100707439965- 0000100707439965 07/01/21 2,000.00 7,711.08

UPI

07/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000100759271572 07/01/21 2,000.00 9,711.08

0K087-100759271572-PAYMENT FROM PHONE

07/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000100709945029 07/01/21 3,000.00 12,711.08

FCBANK-CIUB0000039-100709945029-GT

07/01/21 UPI-XXXXXX5087-IDIB000K087-100709950885- 0000100709950885 07/01/21 3,000.00 9,711.08

UPI

07/01/21 UPI-LAWRENCE JABA ANAND -ELISHACOLLECT@O 0000100712301266 07/01/21 1,200.00 8,511.08

KHDFCBANK-HDFC0000004-100712301266-UPI

07/01/21 IMPS-100716887348-SARATHKUMAR SARATHKU-H 0000100716887348 07/01/21 4,000.00 12,511.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

08/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000100808589763 08/01/21 3,872.00 16,383.08

I-SBIN0002257-100808589763-UPI

08/01/21 UPI-MS N SHOBANA-SHOBANARENGARAJ3@OKICIC 0000100816200072 08/01/21 100.00 16,483.08

I-IDIB000P056-100816200072-PROVISIONS

09/01/21 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000100905059246 09/01/21 6,000.00 10,483.08

0000033-100905059246-UPI

09/01/21 IMPS-100909332621-SARATHKUMAR SARATHKU-H 0000100909332621 09/01/21 5,000.00 15,483.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

09/01/21 IMPS-100909333095-SARATHKUMAR SARATHKU-H 0000100909333095 09/01/21 1,630.00 17,113.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

09/01/21 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000100913701998 09/01/21 500.00 16,613.08

SBIN0002201-100913701998-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

09/01/21 POS 526099XXXXXX8880 KFC SAPPHIRE NO 0000000000101388 09/01/21 495.00 16,118.08

09/01/21 UPI-PRIYANKA JAIN-PAYTMQR281005050101ZEN 0000100917775326 09/01/21 520.00 15,598.08

SG6ZOOM8M@PAYTM-PYTM0123456-100917775326

-UPI

09/01/21 POS 526099XXXXXX8880 THARUNIS JEWELLE 0000000000298546 09/01/21 250.00 15,348.08

10/01/21 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000101009017819 10/01/21 500.00 15,848.08

SBIN0002201-101009017819-UPI

10/01/21 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000101015382926 10/01/21 5,000.00 20,848.08

0000033-101015382926-UPI

10/01/21 POS 526099XXXXXX8880 SARAVANA STORES 0000000000014709 10/01/21 1,997.00 18,851.08

11/01/21 IMPS-101108248495-SARATHKUMAR SARATHKU-H 0000101108248495 11/01/21 1,490.00 20,341.08

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

11/01/21 IMPS-101108140273-INSTANTPAY INDIA LIM-H 0000101108140273 11/01/21 290.00 20,631.08

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

11/01/21 IMPS-101110236987-BANKIT SERVICES PRIV-H 0000101110236987 11/01/21 3,500.00 24,131.08

DFC-XXXXXX9078-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

11/01/21 UPI-PETER M-PETERFELI2001@OKSBI-SBIN000 0000101112380135 11/01/21 2,500.00 21,631.08

1515-101112380135-UPI

11/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101113242038 11/01/21 2,500.00 24,131.08

0157-101113242038-UPI

11/01/21 UPI-JAILANE H-Q09157491@YBL-UTIB0001618- 0000101115034292 11/01/21 1,000.00 23,131.08

101115034292-UPI

11/01/21 UPI-MADRAS AUTO MOBILES-GPAY-11165162289 0000101115148364 11/01/21 1,050.00 22,081.08

@OKBIZAXIS-UTIB0000000-101115148364-UPI

11/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101121747280 11/01/21 2,000.00 20,081.08

0157-101121747280-UPI

12/01/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000101200423180 12/01/21 599.00 19,482.08

ICICI-ICIC0000555-101200423180-UPI

12/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000101259953525 12/01/21 500.00 19,982.08

0K087-101259953525-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

12/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000101210334157 12/01/21 1,030.00 21,012.08

I-SBIN0002257-101210334157-UPI

12/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101210497130 12/01/21 1,000.00 20,012.08

0157-101210497130-UPI

12/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000101215429831 12/01/21 300.00 19,712.08

FCBANK-CIUB0000039-101215429831-UPI

12/01/21 UPI-XXXXXX5087-IDIB000K087-101218714533- 0000101218714533 12/01/21 8,000.00 11,712.08

UPI

13/01/21 UPI-XXXXXX5915-IDIB000K087-101309523986- 0000101309523986 13/01/21 1,000.00 10,712.08

UPI

13/01/21 IMPS-101312877327-INSTANTPAY INDIA LIM-H 0000101312877327 13/01/21 5,000.00 15,712.08

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

13/01/21 IMPS-101312877362-INSTANTPAY INDIA LIM-H 0000101312877362 13/01/21 850.00 16,562.08

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

13/01/21 POS 526099XXXXXX8880 ORBGEN TECHNOLOG 0000000000428029 13/01/21 563.85 15,998.23

14/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000101406699041 14/01/21 3,000.00 18,998.23

21@OKAXIS-UTIB0001374-101406699041-UPI

14/01/21 UPI-N EDWIN TITUS-Q62252131@YBL-DBSS0IN0 0000101413549583 14/01/21 400.00 18,598.23

811-101413549583-UPI

14/01/21 POS 526099XXXXXX8880 ORBGEN TECHNOLOG 0000000000693916 14/01/21 375.90 18,222.33

14/01/21 UPI-SAIFRUDDIN SK S O AM-SS3762596@OKICI 0000101420145263 14/01/21 90.00 18,132.33

CI-PUNB0176600-101420145263-UPI

14/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000101421272868 14/01/21 10,000.00 28,132.33

21@OKAXIS-UTIB0001374-101421272868-UPI

15/01/21 IMPS-101509709008-INSTANTPAY INDIA LIM-H 0000101509709008 15/01/21 2,470.00 30,602.33

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

16/01/21 UPI-XXXXXX5087-IDIB000K087-101615188298- 0000101615188298 16/01/21 20,000.00 10,602.33

UPI

16/01/21 UPI-R NAGARATINAM-RAJ659638-1@OKAXIS-IOB 0000101618642533 16/01/21 224.00 10,826.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

A0000075-101618642533-UPI

18/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000101808165669 18/01/21 500.00 10,326.33

I-SBIN0002257-101808165669-UPI

18/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101808152106 18/01/21 500.00 10,826.33

0157-101808152106-UPI

18/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000101809470369 18/01/21 300.00 10,526.33

FCBANK-CIUB0000039-101809470369-UPI

18/01/21 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000101810783633 18/01/21 500.00 10,026.33

1253-101810783633-UPI

18/01/21 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000101815609733 18/01/21 500.00 9,526.33

1253-101815609733-UPI

18/01/21 POS 526099XXXXXX8880 SWIGGY 0000VF9667864004 18/01/21 180.00 9,346.33

18/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000101819567975 18/01/21 500.00 8,846.33

21@OKAXIS-UTIB0001374-101819567975-UPI

19/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000101956849554 19/01/21 20,000.00 28,846.33

0K087-101956849554-PAYMENT FROM PHONE

19/01/21 UPI-MS NAMRATHA-NAMU.R2699@OKAXIS-IDIB00 0000101909378660 19/01/21 244.00 29,090.33

0P162-101909378660-UPI

19/01/21 UPI-AIRTEL PAYMENTS BANK-AIRTELPAYMENTSB 0000101911855358 19/01/21 300.00 28,790.33

ANK.RZP@AXISBANK-UTIB0000000-10191185535

8-AIRTELMONEY

19/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101913762160 19/01/21 244.00 28,546.33

0157-101913762160-UPI

19/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000101913335767 19/01/21 300.00 28,846.33

0157-101913335767-UPI

19/01/21 IMPS-101919041920-SARATHKUMAR-HDFC-XXXXX 0000101919041920 19/01/21 2,000.00 30,846.33

XXXXXXXXXX8332-IMPS TXN

20/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000102013305852 20/01/21 1,350.00 32,196.33

0157-102013305852-UPI

20/01/21 UPI-AHIYA AHMED-DAS364051@OKSBI-DBSS0IN0 0000102015571302 20/01/21 400.00 32,596.33

811-102015571302-UPI

20/01/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000102018103152 20/01/21 500.00 32,096.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

000K040-102018103152-UPI

20/01/21 IMPS-102019687592-INSTANTPAY INDIA LIM-H 0000102019687592 20/01/21 1,700.00 33,796.33

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

20/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000102002383436 20/01/21 8,000.00 41,796.33

0K087-102002383436-PAYMENT FROM PHONE

20/01/21 UPI-XXXXXX0426-INDB0000315-102019585367- 0000102019585367 20/01/21 3,000.00 38,796.33

UPI

20/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000102007298380 20/01/21 3,500.00 42,296.33

0K087-102007298380-PAYMENT FROM PHONE

21/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000102112820068 21/01/21 10,000.00 32,296.33

21@OKAXIS-UTIB0001374-102112820068-UPI

22/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000102208665324 22/01/21 1,500.00 33,796.33

I-SBIN0002257-102208665324-UPI

22/01/21 UPI-XXXXXX5087-IDIB000K087-102211858077- 0000102211858077 22/01/21 30,000.00 3,796.33

UPI

22/01/21 IMPS-102212098603-BANKIT SERVICES PRIV-H 0000102212098603 22/01/21 2,600.00 6,396.33

DFC-XXXXXX9078-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

22/01/21 UPI-SUBULAKSHMI N-SUBBU.COOL193@OKICICI- 0000102213384247 22/01/21 690.00 7,086.33

CSBK0000259-102213384247-ATHO SHOP

22/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000102287823363 22/01/21 2,000.00 9,086.33

0K087-102287823363-PAYMENT FROM PHONE

23/01/21 UPI-XXXXXX5915-IDIB000K087-102310040408- 0000102310040408 23/01/21 400.00 8,686.33

UPI

23/01/21 UPI-SUBULAKSHMI N-SUBBU.COOL193@OKICICI- 0000102313301908 23/01/21 590.00 9,276.33

CSBK0000259-102313301908-ATHO SHOP

23/01/21 UPI-XXXXXX5087-IDIB000K087-102318015206- 0000102318015206 23/01/21 8,600.00 676.33

UPI

24/01/21 UPI-SUBULAKSHMI N-SUBBU.COOL193@OKICICI- 0000102412291321 24/01/21 602.00 1,278.33

CSBK0000259-102412291321-UPI

24/01/21 UPI-XXXXXX5915-IDIB000K087-102413644877- 0000102413644877 24/01/21 600.00 678.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

UPI

24/01/21 REV-UPI-50100319652537-SARATHKD33-1@OKHD 0000102413644877 24/01/21 600.00 1,278.33

FCBANK-PAY-102413644877-UPI

24/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000102414227989 24/01/21 600.00 1,878.33

0157-102414227989-UPI

24/01/21 UPI-AIRTEL PAYMENTS BANK-AIRTELPAYMENTSB 0000102414018857 24/01/21 600.00 1,278.33

ANK.RZP@AXISBANK-UTIB0000000-10241401885

7-AIRTELMONEY

24/01/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000102415817994 24/01/21 50.00 1,228.33

ICICI-ICIC0000555-102415817994-UPI

24/01/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000102415819176 24/01/21 30.00 1,198.33

IC0000001-102415819176-UPI

24/01/21 IMPS-102417120926-INSTANTPAY INDIA LIM-H 0000102417120926 24/01/21 5,000.00 6,198.33

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

24/01/21 IMPS-102417121517-INSTANTPAY INDIA LIM-H 0000102417121517 24/01/21 1,930.00 8,128.33

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

25/01/21 ATW-526099XXXXXX8880-CECN1891-CHENNAI 0000000000948823 25/01/21 2,000.00 6,128.33

25/01/21 NWD-526099XXXXXX8880-TCCS3369-CHENNAI 0000102509000277 25/01/21 1,000.00 5,128.33

25/01/21 UPI-SUBULAKSHMI N-SUBBU.COOL193@OKICICI- 0000102510029189 25/01/21 602.00 5,730.33

CSBK0000259-102510029189-UPI

25/01/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000102516612942 25/01/21 199.00 5,531.33

ICICI-ICIC0000555-102516612942-UPI

25/01/21 IMPS-102519028693-INSTANTPAY INDIA LIM-H 0000102519028693 25/01/21 1,660.00 7,191.33

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

25/01/21 IMPS-102519069929-SARATHKUMAR-HDFC-XXXXX 0000102519069929 25/01/21 4,560.00 11,751.33

XXXXXXXXXX0961-IMPS TXN

26/01/21 UPI-SUNIL RAY-SUNIL87RAY-2@OKICICI-PUNB0 0000102612284367 26/01/21 50.00 11,701.33

165300-102612284367-UPI

26/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000102616268139 26/01/21 700.00 12,401.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

FCBANK-CIUB0000039-102616268139-G

26/01/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000102617746200 26/01/21 2,000.00 10,401.33

21@OKAXIS-UTIB0001374-102617746200-UPI

26/01/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000102617895225 26/01/21 5.00 10,406.33

00553-102617895225-UPI

27/01/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000102708751305 27/01/21 101.00 10,305.33

IC0000001-102708751305-UPI

27/01/21 UPI-XXXXXX6169-IDIB000K087-102712660132- 0000102712660132 27/01/21 500.00 9,805.33

UPI

27/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000102715256081 27/01/21 600.00 10,405.33

I-SBIN0002257-102715256081-UPI

27/01/21 IMPS-102717103297-SARATHKUMAR-HDFC-XXXXX 0000102717103297 27/01/21 2,800.00 13,205.33

XXXXXXXXXX0961-IMPS TXN

27/01/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000102718412215 27/01/21 1,000.00 14,205.33

FCBANK-CIUB0000039-102718412215-DU

27/01/21 UPI-MRS G ASHA-ASHAPRANUV-2@OKSBI-IDIB00 0000102719396948 27/01/21 4,100.00 10,105.33

0M189-102719396948-UPI

28/01/21 UPI-DHANALAKSHMI A-DHANAANAND1009@OKSBI- 0000102810260260 28/01/21 100.00 10,005.33

CNRB0000033-102810260260-UPI

28/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000102811446087 28/01/21 180.00 10,185.33

0157-102811446087-UPI

28/01/21 POS 526099XXXXXX8880 MUTHU PHARMACY P 0000000000420374 28/01/21 483.00 9,702.33

28/01/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000102816433208 28/01/21 219.00 9,483.33

IC0000001-102816433208-UPI

28/01/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000102819485416 28/01/21 1,455.00 10,938.33

I-SBIN0002257-102819485416-UPI

28/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000102819324408 28/01/21 500.00 11,438.33

0157-102819324408-UPI

28/01/21 IMPS-102819077935-SARATHKUMAR-HDFC-XXXXX 0000102819077935 28/01/21 1,800.00 13,238.33

XXXXXXXXXX8332-IMPS TXN

28/01/21 ATW-526099XXXXXX8880-CECN1891-CHENNAI 0000000000998174 28/01/21 2,500.00 10,738.33

28/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000102855587401 28/01/21 2,000.00 12,738.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0K087-102855587401-PAYMENT FROM PHONE

29/01/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000102910180209 29/01/21 100.00 12,838.33

0157-102910180209-UPI

29/01/21 UPI-MD HUSSAIN-PAYTMQR281005050101VTNQY4 0000102915100693 29/01/21 60.00 12,778.33

FCZKVA@PAYTM-PYTM0123456-102915100693-UP

29/01/21 IMPS-102918018182-SARATHKUMAR-HDFC-XXXXX 0000102918018182 29/01/21 1,970.00 14,748.33

XXXXXXXXXX8332-IMPS TXN

29/01/21 UPI-KALAIARASI R-KALAI03071999@OKSBI-SB 0000102923905838 29/01/21 500.00 14,248.33

IN0016900-102923905838-UPI

29/01/21 REV-UPI-50100319652537-SARATHKD33-1@OKHD 0000102923905838 29/01/21 500.00 14,748.33

FCBANK-PAY-102923905838-UPI

29/01/21 UPI-XXXXXX5915-IDIB000K087-102923909094- 0000102923909094 29/01/21 500.00 14,248.33

UPI

29/01/21 UPI-KALAIARASI R-KALAI03071999@OKSBI-SB 0000102923922348 29/01/21 500.00 13,748.33

IN0016900-102923922348-UPI

30/01/21 POS 526099XXXXXX8880 PAYU-ASIMUSTSEE. 0000270000272836 30/01/21 70.00 13,678.33

30/01/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000103010256073 30/01/21 149.00 13,529.33

IC0000001-103010256073-UPI

30/01/21 UPI-VEERAPATHIRAN COOL B-GPAY-1117616048 0000103011822286 30/01/21 160.00 13,369.33

4@OKBIZAXIS-UTIB0000000-103011822286-UPI

30/01/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000103011944081 30/01/21 500.00 13,869.33

000K040-103011944081-UPI

30/01/21 POS 526099XXXXXX8880 NEW MANIMEGALA S 0000000000521413 30/01/21 758.00 13,111.33

30/01/21 UPI-R SANGEETHA-BHARATPE.9052272542@FBPE 0000103016533380 30/01/21 250.00 12,861.33

-FDRL0001382-103016533380-VERIFIED MERCH

ANT

30/01/21 UPI-MOHAMED HASSAIN 0000103017992907 30/01/21 80.00 12,781.33

A-MOHAMEDHASSAIN730@

OKAXIS-UTIB0003352-103017992907-UPI

31/01/21 UPI-KALAIARASI R-KALAI03071999@OKSBI-SB 0000103107415925 31/01/21 500.00 13,281.33

IN0016900-103107415925-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

31/01/21 UPI-S L NARASIMHAM-PAYTMQR281005050101VB 0000103115857201 31/01/21 1,000.00 12,281.33

BB3LO1ZZU6@PAYTM-PYTM0123456-10311585720

1-UPI

31/01/21 UPI-INDBAZAAR-Q06951569@YBL-YESB0YBLUPI- 0000103115949575 31/01/21 166.00 12,115.33

103115949575-UPI

31/01/21 UPI-HP PETROL PUMP SRI -Q72893376@YBL-Y 0000103117664422 31/01/21 200.00 11,915.33

ESB0YBLUPI-103117664422-UPI

31/01/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000103190172079 31/01/21 14,000.00 25,915.33

0K087-103190172079-PAYMENT FROM PHONE

31/01/21 UPI-MR S VIJAY-VIJAY10211998@OKICICI-IDI 0000103118350805 31/01/21 12,000.00 13,915.33

B000K087-103118350805-UPI

31/01/21 UPI-THE FISHERMANS FARE-9962369192@YBL-I 0000103120672834 31/01/21 100.00 13,815.33

DFB0040101-103120672834-UPI

01/02/21 UPI-XXXXXX5915-IDIB000K087-103209970209- 0000103209970209 01/02/21 500.00 13,315.33

UPI

01/02/21 UPI-KARTHICK RAJA P-KARTRICKRAJA972001@O 0000103209992029 01/02/21 500.00 12,815.33

KSBI-SBIN0001603-103209992029-UPI

01/02/21 IMPS-103220320587-SARATHKUMAR SARATHKU-H 0000103220320587 01/02/21 2,000.00 14,815.33

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/02/21 UPI-XXXXXX5405-IDIB000K087-103307299957- 0000103307299957 02/02/21 3,000.00 11,815.33

UPI

02/02/21 IMPS-103318346014-SARATHKUMAR SARATHKU-H 0000103318346014 02/02/21 2,500.00 14,315.33

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000103319276237 02/02/21 4,750.00 9,565.33

FCBANK-CIUB0000039-103319276237-UPI

02/02/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000103319516974 02/02/21 6.00 9,571.33

00553-103319516974-REWARDED FOR PAYIN

02/02/21 UPI-ABDUL KALAM AZAD F-AZY0102@OKAXIS-KK 0000103320397901 02/02/21 180.00 9,391.33

BK0008492-103320397901-UPI

03/02/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000103407595534 03/02/21 3,600.00 12,991.33

I-SBIN0002257-103407595534-UPI

03/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000103408025344 03/02/21 350.00 13,341.33

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0157-103408025344-UPI

03/02/21 UPI-NAGOOR MEERAN K-NISHMOBILES2016786@O 0000103412466432 03/02/21 6,500.00 6,841.33

KICICI-SBIN0001515-103412466432-UPI

03/02/21 UPI-HARINE K S-HARINEKSH@OKICICI-IOBA000 0000103413492348 03/02/21 500.00 7,341.33

1253-103413492348-UPI

03/02/21 UPI-NAGOOR MEERAN K-NISHMOBILES2016786@O 0000103413924229 03/02/21 380.00 6,961.33

KICICI-SBIN0001515-103413924229-UPI

03/02/21 NWD-526099XXXXXX8880-TCCS3369-CHENNAI 0000103418002146 03/02/21 2,000.00 4,961.33

03/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000103418310224 03/02/21 49.00 5,010.33

21@OKAXIS-UTIB0001374-103418310224-UPI

04/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000103514419892 04/02/21 5,000.00 10,010.33

0157-103514419892-UPI

04/02/21 UPI-B SATHISH KUMAR-BSATRAM80@OKAXIS-UTI 0000103514229413 04/02/21 500.00 9,510.33

B0000189-103514229413-UPI

05/02/21 UPI-MR KUPPUSAMY E-BHARATPE.9051978363@F 0000103610020246 05/02/21 60.00 9,450.33

BPE-FDRL0001382-103610020246-VERIFIED ME

RCHANT

05/02/21 UPI-ASGAR ALI SO USMAN A-ASGARALI8754-1@ 0000103616045681 05/02/21 800.00 10,250.33

OKHDFCBANK-HDFC0000407-103616045681-UPI

06/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000103706357832 06/02/21 500.00 10,750.33

FCBANK-CIUB0000039-103706357832-H

06/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000103707396067 06/02/21 500.00 11,250.33

FCBANK-CIUB0000039-103707396067-F

06/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000103709052959 06/02/21 500.00 11,750.33

0157-103709052959-UPI

06/02/21 POS 526099XXXXXX8880 IOCL KOHINOOR AG 0000000000624018 06/02/21 1,069.80 10,680.53

06/02/21 POS 526099XXXXXX8880 SAMKAN PRODUCT P 0000000000667866 06/02/21 320.00 10,360.53

06/02/21 POS 526099XXXXXX8880 PRASHANTH PROPER 0000000000007166 06/02/21 514.00 9,846.53

06/02/21 POS 526099XXXXXX8880 AL AJWA 0000000000001068 06/02/21 1,033.00 8,813.53

06/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000103714961892 06/02/21 1,000.00 9,813.53

FCBANK-CIUB0000039-103714961892-YT

06/02/21 POS 526099XXXXXX8880 RAJKRISHNA ADITY 0000000000043782 06/02/21 920.00 8,893.53

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

06/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000103720718741 06/02/21 1,000.00 7,893.53

FCBANK-CIUB0000039-103720718741-UPI

07/02/21 UPI-RAJESH M-RAJESHRAJ11134@OKICICI-KVBL 0000103807301747 07/02/21 3,000.00 10,893.53

0001681-103807301747-HI

07/02/21 UPI-MR KANNIAPPAN K-KANNIYAPPAN2SIVA@OKA 0000103808014573 07/02/21 2,000.00 12,893.53

XIS-CIUB0000039-103808014573-KANNIAPPAN1

4 MONTH

07/02/21 UPI-XXXXXX5087-IDIB000K087-103808792940- 0000103808792940 07/02/21 3,000.00 9,893.53

UPI

07/02/21 UPI-MR R TAMIL SELVAN-KAVIYAKAVIYA409@OK 0000103811816059 07/02/21 3,000.00 6,893.53

ICICI-IDIB000Y002-103811816059-UPI

08/02/21 UPI-VIGNESHWARI A-VIKIJOSEE-1@OKSBI-CNRB 0000103911295272 08/02/21 1,000.00 7,893.53

0000033-103911295272-UPI

08/02/21 UPI-XXXXXX5087-IDIB000K087-103917307245- 0000103917307245 08/02/21 2,000.00 5,893.53

UPI

09/02/21 UPI-XXXXXX9598-IDIB000K087-104017749279- 0000104017749279 09/02/21 100.00 5,793.53

UPI

09/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000104017434206 09/02/21 2,000.00 7,793.53

21@OKAXIS-UTIB0001374-104017434206-UPI

09/02/21 CRV POS 526099******8880 IOCL 0.75% CASH 000000000000000 09/02/21 8.02 7,801.55

10/02/21 UPI-KUMAR 0000104114884565 10/02/21 7,000.00 801.55

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-104114884565-UPI

11/02/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000104208926622 11/02/21 2,200.00 3,001.55

I-SBIN0002257-104208926622-UPI

11/02/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000104284563585 11/02/21 730.00 3,731.55

0K087-104284563585-PAYMENT FROM PHONE

11/02/21 IMPS-104217179013-SARATHKUMAR SARATHKU-H 0000104217179013 11/02/21 4,000.00 7,731.55

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

11/02/21 NWD-526099XXXXXX8880-TCCS3369-CHENNAI 0000104221002904 11/02/21 4,000.00 3,731.55

11/02/21 NWD-526099XXXXXX8880-TCCS3369-CHENNAI 0000104221002906 11/02/21 500.00 3,231.55

11/02/21 UPI-MS NAMRATHA-NAMU.R2699@OKAXIS-IDIB00 0000104221348445 11/02/21 4,575.00 7,806.55

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0P162-104221348445-UPI

11/02/21 UPI-NEHA-NEHA.R1317@OKAXIS-UTIB0000622-1 0000104221398481 11/02/21 100.00 7,706.55

04221398481-UPI

12/02/21 UPI-N EDWIN TITUS-AMZN0030483198@APL-DBS 0000104313506564 12/02/21 800.00 6,906.55

S0IN0811-104313506564-UPI

12/02/21 UPI-KUMAR 0000104318239154 12/02/21 1,500.00 5,406.55

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-104318239154-UPI

13/02/21 UPI-BIGTREE 0000104415672479 13/02/21 372.80 5,033.75

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-104415672479-UPI

13/02/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000104416927837 13/02/21 1,000.00 6,033.75

0001253-104416927837-UPI

13/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000104416991049 13/02/21 1,000.00 5,033.75

21@OKAXIS-UTIB0001374-104416991049-UPI

13/02/21 POS 526099XXXXXX8880 LIFE STYLE. 0000000000009408 13/02/21 2,926.00 2,107.75

14/02/21 IMPS-104510201806-SARATHKUMAR SARATHKU-H 0000104510201806 14/02/21 5,000.00 7,107.75

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

14/02/21 IMPS-104510201854-SARATHKUMAR SARATHKU-H 0000104510201854 14/02/21 1,000.00 8,107.75

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

14/02/21 UPI-BOOKMYSHOW-BOOKMYSHOW1@AXISBANK-UTIB 0000104511744991 14/02/21 372.80 8,480.55

0000415-104511744991-REFUND FOR52838501

14/02/21 POS 526099XXXXXX8880 DELIGHT PIZZA 0000000000582727 14/02/21 500.00 7,980.55

14/02/21 UPI-OVEYAA SUPER MARKET-Q27743671@YBL-SB 0000104514669009 14/02/21 175.00 7,805.55

IN0016556-104514669009-UPI

14/02/21 UPI-VIJAYASURIYA VIJAYAK-VINIVIJI061998@ 0000104515078159 14/02/21 1,000.00 6,805.55

OKAXIS-UTIB0000014-104515078159-UPI

14/02/21 UPI-IQBAL VELAKKAT-Q76861439@YBL-CNRB000 0000104515092992 14/02/21 170.00 6,635.55

0000-104515092992-UPI

14/02/21 POS 526099XXXXXX8880 LIFE STYLE. 0000000000010142 14/02/21 2,052.50 4,583.05

14/02/21 NWD-526099XXXXXX8880-IOBC1514-CHENNAI 0000104517636945 14/02/21 1,000.00 3,583.05

14/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000104521508680 14/02/21 8,500.00 12,083.05

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

FCBANK-CIUB0000039-104521508680-CASH

15/02/21 UPI-XXXXXX5915-IDIB000K087-104602437474- 0000104602437474 15/02/21 1,000.00 11,083.05

UPI

15/02/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000104604464463 15/02/21 149.00 10,934.05

ICICI-ICIC0000555-104604464463-UPI

15/02/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000104605473718 15/02/21 699.00 10,235.05

IC0000001-104605473718-UPI

15/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000104607603962 15/02/21 1,500.00 11,735.05

FCBANK-CIUB0000039-104607603962-G

15/02/21 UPI-MS RISHVANA M-RISHVANAPARVEEN30-1@OK 0000104610334503 15/02/21 1,225.00 12,960.05

ICICI-IDIB000M156-104610334503-STORE ITE

MS

15/02/21 FEE-ATM CASH(1TXN)12/02/21-AOR2104673882 AOR2104673882611 15/02/21 23.60 12,936.45

611

15/02/21 FEE-ATM NON CASH(1TXN)12/02/21-AOR210467 AOR2104673925709 15/02/21 10.04 12,926.41

3925709

15/02/21 IMPS-104611466432-SARATHKUMAR SARATHKU-H 0000104611466432 15/02/21 3,300.00 16,226.41

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

15/02/21 UPI-XXXXXX5915-IDIB000K087-104617610749- 0000104617610749 15/02/21 16,000.00 226.41

UPI

15/02/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000104656485981 15/02/21 16,000.00 16,226.41

0K087-104656485981-PAYMENT FROM PHONE

16/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000104703252144 16/02/21 150.00 16,376.41

0157-104703252144-UPI

16/02/21 UPI-ABDUL AJEES-AMZN0000928832@APL-UBIN0 0000104715797176 16/02/21 450.00 15,926.41

544906-104715797176-UPI

16/02/21 UPI-XXXXXX5087-IDIB000K087-104719809327- 0000104719809327 16/02/21 8,050.00 7,876.41

UPI

16/02/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000104719847292 16/02/21 8.00 7,884.41

00553-104719847292-REWARDED FOR PAYIN

16/02/21 UPI-MOHAMED ALI S-RASIBAYS17375@OKAXIS-U 0000104719417012 16/02/21 100.00 7,784.41

BIN0543683-104719417012-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

16/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000104721419346 16/02/21 1,225.00 6,559.41

0157-104721419346-UPI

17/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000104815133293 17/02/21 1,000.00 7,559.41

21@OKAXIS-UTIB0001374-104815133293-UPI

18/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000104907744784 18/02/21 1,500.00 6,059.41

FCBANK-CIUB0000039-104907744784-UPI

18/02/21 UPI-V REVATHY-REVATHYSK1224@OKAXIS-IOBA0 0000104911187787 18/02/21 350.00 5,709.41

002921-104911187787-UPI

18/02/21 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000104917305360 18/02/21 5,000.00 709.41

SBIN0002201-104917305360-UPI

18/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000104917489552 18/02/21 1,350.00 2,059.41

0157-104917489552-UPI

18/02/21 UPI-KALAIARASI R-KALAI03071999@OKSBI-SB 0000104917554568 18/02/21 300.00 2,359.41

IN0016900-104917554568-UPI

19/02/21 UPI-NAGARATHINAM R-RAJ659638@OKAXIS-UCBA 0000105015384523 19/02/21 100.00 2,259.41

0000100-105015384523-UPI

19/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000105018923575 19/02/21 500.00 2,759.41

21@OKAXIS-UTIB0001374-105018923575-UPI

20/02/21 UPI-BIGTREE 0000105111486663 20/02/21 454.36 2,305.05

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-105111486663-UPI

20/02/21 POS 526099XXXXXX8880 FOOD VILLAGE 0000000000892296 20/02/21 946.00 1,359.05

20/02/21 UPI-ALEXANDER M-ALEX22021992@OKAXIS-CNRB 0000105118818646 20/02/21 1,000.00 2,359.05

0000000-105118818646-CASH

20/02/21 UPI-ALEXANDER M-ALEX22021992@OKAXIS-CNRB 0000105118060691 20/02/21 1,000.00 3,359.05

0000000-105118060691-CASH

20/02/21 POS 526099XXXXXX8880 RELIANCE TRENDS 0000000000001769 20/02/21 2,950.00 409.05

20/02/21 POS 526099XXXXXX8880 RAJESH AGENCY IO 0000000000014380 20/02/21 160.00 249.05

20/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105120759364 20/02/21 2,000.00 2,249.05

FCBANK-CIUB0000039-105120759364-FF

20/02/21 UPI-ALEXANDER M-ALEX22021992@OKAXIS-CNRB 0000105120786581 20/02/21 2,000.00 249.05

0000000-105120786581-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

21/02/21 IMPS-105217072529-SARATHKUMAR SARATHKU-H 0000105217072529 21/02/21 4,000.00 4,249.05

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

21/02/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000105245641765 21/02/21 8,000.00 12,249.05

0K087-105245641765-PAYMENT FROM PHONE

21/02/21 UPI-MR K GAJAPATHY-GAJUDON11@OKSBI-IDIB0 0000105217566590 21/02/21 10,000.00 2,249.05

00K087-105217566590-UPI

21/02/21 UPI-ROUJAN ALI MYDEEN-Q29898252@YBL-KVBL 0000105219629216 21/02/21 250.00 1,999.05

0001858-105219629216-UPI

22/02/21 UPI-MS ESHWARAN AND CO P-EKKUMAR999@OKSB 0000105308962111 22/02/21 1,260.00 739.05

I-IDIB000K164-105308962111-UPI

22/02/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000105310910304 22/02/21 2,500.00 3,239.05

0001253-105310910304-UPI

22/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105311251820 22/02/21 500.00 2,739.05

FCBANK-CIUB0000039-105311251820-UPI

22/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105314787202 22/02/21 500.00 2,239.05

FCBANK-CIUB0000039-105314787202-UPI

22/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105314029222 22/02/21 500.00 2,739.05

FCBANK-CIUB0000039-105314029222-FH

22/02/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000105314046221 22/02/21 2,500.00 239.05

0001253-105314046221-UPI

22/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000105314373475 22/02/21 1,000.00 1,239.05

0157-105314373475-UPI

22/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105315278217 22/02/21 500.00 1,739.05

FCBANK-CIUB0000039-105315278217-VAG

22/02/21 UPI-XXXXXX5915-IDIB000K087-105315387801- 0000105315387801 22/02/21 1,000.00 739.05

UPI

22/02/21 UPI-THAMEEMANSARI 0000105315437282 22/02/21 650.00 89.05

M-MASTERTHAMEEM007@OKI

CICI-ICIC0006036-105315437282-UPI

22/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105316110765 22/02/21 50.00 139.05

FCBANK-CIUB0000039-105316110765-EC

22/02/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000105317261992 22/02/21 49.00 90.05

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

ICICI-ICIC0000555-105317261992-UPI

22/02/21 POS REF 526099******8880-02/22 ..RAJESH 000000000000000 22/02/21 1.20 91.25

22/02/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000105322122378 22/02/21 1,000.00 1,091.25

0K087-105322122378-PAYMENT FROM PHONE

23/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105406872033 23/02/21 1,090.00 1.25

FCBANK-CIUB0000039-105406872033-UPI

23/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000105409174804 23/02/21 350.00 351.25

0157-105409174804-UPI

23/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000105409197875 23/02/21 2,120.00 2,471.25

0157-105409197875-UPI

23/02/21 UPI-MS ESHWARAN AND CO P-EKKUMAR999@OKSB 0000105409322951 23/02/21 2,120.00 351.25

I-IDIB000K164-105409322951-UPI

23/02/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000105409403342 23/02/21 5,146.00 5,497.25

I-SBIN0002257-105409403342-UPI

23/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000105409206470 23/02/21 4.00 5,501.25

0157-105409206470-UPI

23/02/21 ATW-526099XXXXXX8880-CECN1891-CHENNAI 0000000000404873 23/02/21 5,500.00 1.25

23/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105420433276 23/02/21 2,000.00 2,001.25

FCBANK-CIUB0000039-105420433276-DUE

24/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105509669383 24/02/21 10,000.00 12,001.25

FCBANK-CIUB0000039-105509669383-MAM

24/02/21 UPI-KUMAR M-KISHOREKUMAR.MUTHU1@OKAXIS- 0000105509696511 24/02/21 10,000.00 2,001.25

INDB0000315-105509696511-UPI

24/02/21 UPI-MS N SHOBANA-SHOBANARENGARAJ3@OKICIC 0000105511110236 24/02/21 2,050.00 4,051.25

I-IDIB000P056-105511110236-PROVISIONS

24/02/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000105511413713 24/02/21 2,050.00 2,001.25

0157-105511413713-UPI

24/02/21 UPI-ROUJAN ALI MYDEEN-Q29898252@YBL-KVBL 0000105511623790 24/02/21 1,000.00 1,001.25

0001858-105511623790-UPI

24/02/21 FEE-ATM CASH(1TXN)23/02/21-AOR2105598511 AOR2105598511173 24/02/21 23.60 977.65

173

24/02/21 UPI-PAUL PERINBA RAJ P-PAUL.SAHRDC@OKSB 0000105522561799 24/02/21 1,000.00 1,977.65

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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 51

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

I-SBIN0002257-105522561799-UPI

25/02/21 UPI-KUMAR 0000105609760877 25/02/21 5,000.00 6,977.65

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-105609760877-UPI

25/02/21 UPI-MASTER SSUMITHA S-SUMITHASUMITHA095@ 0000105613542003 25/02/21 1,000.00 7,977.65

OKHDFCBANK-IDIB000K087-105613542003-UPI

25/02/21 IMPS-105618993042-SARATHKUMAR SARATHKU-H 0000105618993042 25/02/21 2,600.00 10,577.65

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

25/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105618935608 25/02/21 5,000.00 5,577.65

FCBANK-CIUB0000039-105618935608-UPI

25/02/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000105621982126 25/02/21 100.00 5,477.65

IC0000001-105621982126-UPI

25/02/21 UPI-BILLDESK-BILLDESKPAY.PREPAID-MOBILE@ 0000105621974939 25/02/21 20.00 5,457.65

HDFCBANK-HDFC0000499-105621974939-UPI

26/02/21 IMPS-105709130809-SARATHKUMAR-HDFC-XXXXX 0000105709130809 26/02/21 3,900.00 9,357.65

XXXXXXXXXX8332-IMPS TXN

26/02/21 UPI-MRS G ASHA-ASHAPRANUV@OKAXIS-IDIB000 0000105710254344 26/02/21 4,500.00 4,857.65

M189-105710254344-UPI

26/02/21 UPI-PAVITHRA D-PAVITHRAMURALI1029@OKICIC 0000105711740331 26/02/21 100.00 4,757.65

I-CNRB0000033-105711740331-UPI

26/02/21 UPI-XXXXXX5087-IDIB000K087-105713028233- 0000105713028233 26/02/21 3,500.00 1,257.65

UPI

26/02/21 UPI-LEO BAKERY SWEETS-LEOBAKERYSWEETS@IC 0000105715966352 26/02/21 62.00 1,195.65

ICI-ICIC0000001-105715966352-UPI

27/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105809537088 27/02/21 1,000.00 2,195.65

FCBANK-CIUB0000039-105809537088-C

27/02/21 UPI-XXXXXX5087-IDIB000K087-105809578372- 0000105809578372 27/02/21 1,000.00 1,195.65

UPI

27/02/21 UPI-CUT IN STYLE-KBRU483209L@YESBANK-YES 0000105812681432 27/02/21 170.00 1,025.65

B0000022-105812681432-UPI

27/02/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000105813628946 27/02/21 8,000.00 9,025.65

21@OKAXIS-UTIB0001374-105813628946-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:34AAACH2702H1Z5
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 52

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

27/02/21 POS 526099XXXXXX8880 CAPITAL FIRST LT 0000000000279536 27/02/21 1,060.00 7,965.65

27/02/21 POS 526099XXXXXX8880 CAPITAL FIRST LT 0000000000280345 27/02/21 5,280.00 2,685.65

27/02/21 POS 526099XXXXXX8880 CAPITAL FIRST LT 0000000000281139 27/02/21 1,981.00 704.65

28/02/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000105901273963 28/02/21 299.00 405.65

ICICI-ICIC0000555-105901273963-UPI

28/02/21 IMPS-105911375241-SARATHKUMAR SARATHKU-H 0000105911375241 28/02/21 600.00 1,005.65

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

28/02/21 IMPS-105911591032-INSTANTPAY INDIA LIM-H 0000105911591032 28/02/21 5,000.00 6,005.65

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

28/02/21 IMPS-105911590861-INSTANTPAY INDIA LIM-H 0000105911590861 28/02/21 400.00 6,405.65

DFC-XXXXXX4345-IMPS TO ACCOUNT 501003196

52537 FOR 9751314993

28/02/21 UPI-MR BASHEER ALI M-BASEERBASEER0008@OK 0000105916854082 28/02/21 1,500.00 4,905.65

AXIS-IDIB000E011-105916854082-UPI

28/02/21 UPI-NAYEEM BIRYANI STALL-PAYTMQR28100505 0000105921827367 28/02/21 180.00 4,725.65

01011NXXUAQQ17IQ@PAYTM-PYTM0123456-10592

1827367-UPI

28/02/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000105922130682 01/03/21 1,000.00 5,725.65

FCBANK-CIUB0000039-105922130682-DU

01/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106015012329 01/03/21 10,000.00 15,725.65

0K087-106015012329-PAYMENT FROM PHONE

01/03/21 UPI-KUMAR M-KISHOREKUMAR.MUTHU1@OKAXIS- 0000106008090951 01/03/21 10,000.00 5,725.65

INDB0000315-106008090951-UPI

01/03/21 UPI-XXXXXX6169-IDIB000K087-106018039660- 0000106018039660 01/03/21 500.00 5,225.65

UPI

01/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106020643923 01/03/21 100.00 5,125.65

FCBANK-CIUB0000039-106020643923-UPI

01/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000106021359310 01/03/21 6.00 5,131.65

00553-106021359310-UPI

02/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106106658959 02/03/21 100.00 5,231.65

FCBANK-CIUB0000039-106106658959-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:34AAACH2702H1Z5
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 .: 53

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

02/03/21 UPI-KUMAR 0000106109563592 02/03/21 4,200.00 9,431.65

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-106109563592-UPI

02/03/21 UPI-XXXXXX5405-IDIB000K087-106109626981- 0000106109626981 02/03/21 3,000.00 6,431.65

UPI

02/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106111436259 02/03/21 2,200.00 4,231.65

FCBANK-CIUB0000039-106111436259-UPI

02/03/21 UPI-NAYEEM BIRYANI STALL-PAYTMQR28100505 0000106116387050 02/03/21 190.00 4,041.65

01011NXXUAQQ17IQ@PAYTM-PYTM0123456-10611

6387050-UPI

02/03/21 IMPS-106116194427-SARATHKUMAR SARATHKU-H 0000106116194427 02/03/21 3,000.00 7,041.65

DFC-XXXXXXXXXX0010-DOMESTIC REMITTANCE

02/03/21 UPI-XXXXXX5405-IDIB000K087-106118559540- 0000106118559540 02/03/21 800.00 6,241.65

UPI

03/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106206155724 03/03/21 4,750.00 1,491.65

FCBANK-CIUB0000039-106206155724-UPI

03/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106255590339 03/03/21 20,000.00 21,491.65

0K087-106255590339-PAYMENT FROM PHONE

03/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106289178310 03/03/21 5,000.00 26,491.65

0K087-106289178310-PAYMENT FROM PHONE

03/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106211188829 03/03/21 25,000.00 1,491.65

FCBANK-CIUB0000039-106211188829-UPI

03/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000106211595600 03/03/21 3.00 1,494.65

00553-106211595600-UPI

03/03/21 POS 526099XXXXXX8880 EXPRESS AVENUE F 0000000000136801 03/03/21 130.00 1,364.65

03/03/21 POS 526099XXXXXX8880 SHANSCO ENTERPRI 0000000000304279 03/03/21 595.50 769.15

04/03/21 UPI-KUMAR 0000106308631986 04/03/21 1,000.00 1,769.15

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-106308631986-UPI

04/03/21 UPI-XXXXXX5915-IDIB000K087-106310385270- 0000106310385270 04/03/21 500.00 1,269.15

UPI

04/03/21 UPI-XXXXXX6674-HDFC0000004-106317349515- 0000106317349515 04/03/21 394.00 875.15

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 .: 54

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

UPI

04/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000106317199591 04/03/21 125.00 1,000.15

21@OKAXIS-UTIB0001374-106317199591-UPI

04/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106320850820 04/03/21 1,000.00 2,000.15

FCBANK-CIUB0000039-106320850820-CA

04/03/21 UPI-NAYEEM BIRYANI STALL-PAYTMQR28100505 0000106322862008 04/03/21 140.00 1,860.15

01011NXXUAQQ17IQ@PAYTM-PYTM0123456-10632

2862008-UPI

04/03/21 UPI-XXXXXX5915-IDIB000K087-106322058262- 0000106322058262 04/03/21 1,000.00 860.15

UPI

05/03/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000106409312005 05/03/21 12,500.00 13,360.15

0157-106409312005-UPI

05/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106442633657 05/03/21 2,290.00 15,650.15

0K087-106442633657-PAYMENT FROM PHONE

05/03/21 UPI-XXXXXX5087-IDIB000K087-106410773373- 0000106410773373 05/03/21 5,200.00 10,450.15

UPI

05/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000106410746177 05/03/21 3.00 10,453.15

00553-106410746177-UPI

05/03/21 UPI-S KRISHNA KUMAR-KUMARKRISHNA7686@OKA 0000106413662694 05/03/21 100.00 10,353.15

XIS-IOBA0000009-106413662694-UPI

05/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000106414206857 05/03/21 5,000.00 5,353.15

21@OKAXIS-UTIB0001374-106414206857-UPI

05/03/21 UPI-ZAHOOR BIRIYANI AND -PAYTMQR28100505 0000106416311778 05/03/21 130.00 5,223.15

0101W8YDGR6R622V@PAYTM-PYTM0123456-10641

6311778-UPI

06/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKHD 0000106510575336 06/03/21 2,000.00 3,223.15

FCBANK-CIUB0000039-106510575336-UPI

06/03/21 UPI-RAHUL A-AMZN0000504929@APL-SBIN0012 0000106516021779 06/03/21 200.00 3,023.15

746-106516021779-UPI

07/03/21 UPI-RAJKUMAR R-RAJRRAJI18@OKHDFCBANK-UBI 0000106609358466 07/03/21 2,000.00 5,023.15

N0553310-106609358466-UPI

07/03/21 UPI-ALAGURAJA R-RRAJARAR@OKICICI-TMBL000 0000106610626397 07/03/21 2,000.00 3,023.15

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 .: 55

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0157-106610626397-UPI

07/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000106613239921 07/03/21 300.00 3,323.15

CI-CIUB0000039-106613239921-Y

07/03/21 POS 526099XXXXXX8880 SREE GUGHA READY 0000000000008084 07/03/21 315.00 3,008.15

08/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000106719086150 08/03/21 1,000.00 4,008.15

CI-CIUB0000039-106719086150-FT

08/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000106720206912 08/03/21 1,000.00 5,008.15

CI-CIUB0000039-106720206912-CASH

08/03/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000106722630644 08/03/21 199.00 4,809.15

ICICI-ICIC0000555-106722630644-UPI

09/03/21 UPI-XXXXXX5087-IDIB000K087-106809295773- 0000106809295773 09/03/21 2,000.00 2,809.15

UPI

09/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000106810120630 09/03/21 3,000.00 5,809.15

CI-CIUB0000039-106810120630-GT

09/03/21 UPI-XXXXXX5087-IDIB000K087-106810868238- 0000106810868238 09/03/21 3,000.00 2,809.15

UPI

09/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000106810134763 09/03/21 4.00 2,813.15

00553-106810134763-UPI

09/03/21 POS 526099XXXXXX8880 LANS SERVICE STA 0000000000502621 09/03/21 870.48 1,942.67

09/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-106815 0000106815383356 09/03/21 249.00 1,693.67

383356-REQUEST FROM AMAZO

09/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106817908191 09/03/21 3,000.00 4,693.67

0K087-106817908191-PAYMENT FROM PHONE

09/03/21 UPI-XXXXXX8335-KKBK0000193-106816062983- 0000106816062983 09/03/21 2,750.00 1,943.67

JOB

10/03/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000106911353811 10/03/21 49.00 1,894.67

ICICI-ICIC0000555-106911353811-UPI

10/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000106912213947 10/03/21 1,777.00 3,671.67

0001253-106912213947-UPI

10/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106963460705 10/03/21 20,000.00 23,671.67

0K087-106963460705-PAYMENT FROM PHONE

10/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106944372034 10/03/21 18,000.00 41,671.67

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:34AAACH2702H1Z5
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 .: 56

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0K087-106944372034-PAYMENT FROM PHONE

10/03/21 UPI-XXXXXX8335-KKBK0000193-106913517191- 0000106913517191 10/03/21 34,500.00 7,171.67

UPI

10/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000106975652898 10/03/21 3,000.00 10,171.67

0K087-106975652898-PAYMENT FROM PHONE

10/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000106917238083 10/03/21 1,777.00 8,394.67

0001253-106917238083-UPI

11/03/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-107014 0000107014998478 11/03/21 98.00 8,296.67

998478-REQUEST FROM AMAZO

11/03/21 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000107022648897 11/03/21 13.99 8,282.68

00004-107022648897-SOLD BY VADIM

11/03/21 UPI-GOOGLE PAY-GOOGLEPAY@AXISBANK-UTIB00 0000107023380050 11/03/21 13.99 8,296.67

00004-107023380050-UPI

12/03/21 POS 526099XXXXXX8880 RAM FILLING STAT 0000000000001854 12/03/21 200.00 8,096.67

12/03/21 UPI-S MOHIDEEN IMAM-Q10208809@YBL-IOBA00 0000107118761795 12/03/21 90.00 8,006.67

03708-107118761795-UPI

12/03/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000107120374504 12/03/21 230.00 7,776.67

6-107120374504-ZOMATO PAYMENT

12/03/21 CRV POS 526099******8880 LANS SERVICE ST 000000000000000 12/03/21 6.53 7,783.20

13/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107214455953 13/03/21 1,000.00 8,783.20

21@OKAXIS-UTIB0001374-107214455953-UPI

13/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107214639200 13/03/21 1,000.00 7,783.20

21@OKAXIS-UTIB0001374-107214639200-UPI

13/03/21 UPI-MR FAHAD-MOHDFAHD.1443@OKICICI-IDIB0 0000107220256290 13/03/21 250.00 7,533.20

00S260-107220256290-UPI

13/03/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000107220669147 13/03/21 351.00 7,182.20

6-107220669147-ZOMATO PAYMENT

14/03/21 POS 526099XXXXXX8880 PVR LIMITED 0000000000002768 14/03/21 305.10 6,877.10

14/03/21 POS 526099XXXXXX8880 PVR LIMITED 0000000000007240 14/03/21 289.00 6,588.10

14/03/21 POS 526099XXXXXX8880 PVR LIMITED 0000000000007892 14/03/21 270.00 6,318.10

14/03/21 POS 526099XXXXXX8880 REHOBOTH FILLING 0000000000321490 14/03/21 200.00 6,118.10

14/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107317606643 14/03/21 6,300.00 12,418.10

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:34AAACH2702H1Z5
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 .: 57

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

21@OKAXIS-UTIB0001374-107317606643-UPI

14/03/21 UPI-MADHU MOZHI P-MADHUMOZHI0505@OKSBI- 0000107318649285 14/03/21 5,000.00 17,418.10

SBIN0002201-107318649285-UPI

14/03/21 UPI-KHATABOOK-KTB.RU673174B@ICICI-ICIC00 0000107318060324 14/03/21 68.00 17,350.10

00001-107318060324-UPI

14/03/21 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000499-1 0000107320264260 14/03/21 392.25 16,957.85

07320264260-ZOMATOONLINEORDER

14/03/21 UPI-P K SASIKUMAR-PAYTMQR2810050501011FX 0000107321009495 14/03/21 57.00 16,900.85

GLDSNCHZ0@PAYTM-PYTM0123456-107321009495

-UPI

15/03/21 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000107412615629 15/03/21 2,000.00 18,900.85

N0003061-107412615629-UPI

15/03/21 ATW-526099XXXXXX8880-AWCW1891-CHENNAI 0000000000060490 15/03/21 2,000.00 16,900.85

15/03/21 UPI-MR OM 0000107418473862 15/03/21 80.00 16,820.85

PRAKASH-PRAKASHOMPRAKASH399@OK

HDFCBANK-IDIB000E004-107418473862-UPI

15/03/21 POS REF 526099******8880-03/14 ..RAM FIL 000000000000000 15/03/21 1.50 16,822.35

15/03/21 UPI-NAYEEM BIRYANI STALL-PAYTMQR28100505 0000107419817719 15/03/21 280.00 16,542.35

01011NXXUAQQ17IQ@PAYTM-PYTM0123456-10741

9817719-UPI

16/03/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000107512721913 16/03/21 184.00 16,358.35

07512721913-UPI

16/03/21 UPI-THE FISHERMANS FARE-9962369192@YBL-I 0000107519756350 16/03/21 441.00 15,917.35

DFB0040101-107519756350-UPI

17/03/21 UPI-SP ASHWANTH AGENCI-PAYTMQR2810050501 0000107610631692 17/03/21 200.00 15,717.35

01JX35RMBCWJOS@PAYTM-PYTM0123456-1076106

31692-UPI

17/03/21 UPI-G K S SANTHI BAVAN-Q37234732@YBL-YES 0000107611063588 17/03/21 110.00 15,607.35

B0YBLUPI-107611063588-UPI

17/03/21 CRV POS 526099******8880 IOCL 0.75% CASH 000000000000000 17/03/21 1.50 15,608.85

17/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000107619902319 17/03/21 6.00 15,614.85

00553-107619902319-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:34AAACH2702H1Z5
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 .: 58

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

17/03/21 UPI-NAYEEM BIRYANI STALL-PAYTMQR28100505 0000107619693667 17/03/21 140.00 15,474.85

01011NXXUAQQ17IQ@PAYTM-PYTM0123456-10761

9693667-UPI

17/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107621977826 17/03/21 6,000.00 9,474.85

21@OKAXIS-UTIB0001374-107621977826-UPI

18/03/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000107710154614 18/03/21 21.00 9,453.85

ICICI-ICIC0000555-107710154614-UPI

18/03/21 POS 526099XXXXXX8880 MSW*UDIPI HOTEL 0000000000751358 18/03/21 103.00 9,350.85

18/03/21 ATW-526099XXXXXX8880-DWRO1156-CHENNAI 0000000000164369 18/03/21 500.00 8,850.85

18/03/21 UPI-XXXXXX5087-IDIB000K087-107718914144- 0000107718914144 18/03/21 8,350.00 500.85

UPI

18/03/21 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000107719701193 18/03/21 200.00 700.85

N0003061-107719701193-UPI

18/03/21 POS 526099XXXXXX8880 KARAIKUDI BHARAN 0000000000013820 18/03/21 120.00 580.85

18/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000107722726515 18/03/21 16.00 564.85

IC0000001-107722726515-UPI

19/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107819593802 19/03/21 500.00 1,064.85

21@OKAXIS-UTIB0001374-107819593802-UPI

19/03/21 ATW-526099XXXXXX8880-DWRO1156-CHENNAI 0000000000194150 19/03/21 1,000.00 64.85

19/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000107819744979 19/03/21 237.00 301.85

21@OKAXIS-UTIB0001374-107819744979-UPI

19/03/21 POS 526099XXXXXX8880 BPCL BP AYANAVAR 0000000000773496 19/03/21 297.75 4.10

20/03/21 UPI-LOGANATHAN B-LOGUSAIRAM14@OKSBI-SBI 0000107915181253 20/03/21 2,500.00 2,504.10

N0003061-107915181253-UPI

20/03/21 NWD-526099XXXXXX8880-02202621-CHENNAI 0000107916008719 20/03/21 2,000.00 504.10

20/03/21 POS 526099XXXXXX8880 BPCL BP AYANAVAR 0000000000398650 20/03/21 297.75 206.35

20/03/21 UPI-KEJES BIRIYANI HOUSE-PAYTMQR28100505 0000107921910706 20/03/21 160.00 46.35

01011N81TV3JCWSK@PAYTM-PYTM0123456-10792

1910706-UPI

21/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000108016789077 21/03/21 1.00 45.35

0001253-108016789077-UPI

21/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000108021435619 21/03/21 200.00 245.35

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:34AAACH2702H1Z5
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 .: 59

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

0K087-108021435619-PAYMENT FROM PHONE

21/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000108018404970 21/03/21 50.00 295.35

CI-CIUB0000039-108018404970-FT

21/03/21 POS 526099XXXXXX8880 LANS SERVICE STA 0000000000043867 21/03/21 290.00 5.35

21/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000108019490566 21/03/21 1,000.00 1,005.35

0001253-108019490566-UPI

22/03/21 NWD-526099XXXXXX8880-06718621-BAHOUR TAL 0000108110023966 22/03/21 1,000.00 5.35

UK

22/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000108119922968 22/03/21 300.00 305.35

0001253-108119922968-UPI

22/03/21 POS 526099XXXXXX8880 BISMILLAH CATERS 0000000000670863 22/03/21 190.00 115.35

23/03/21 POS 526099XXXXXX8880 N CAMATCHY IOCL 0000000000011494 23/03/21 100.00 15.35

23/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000108283892511 23/03/21 20,000.00 20,015.35

0K087-108283892511-PAYMENT FROM PHONE

23/03/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000108275894091 23/03/21 10,000.00 30,015.35

0K087-108275894091-PAYMENT FROM PHONE

23/03/21 POS 526099XXXXXX8880 KRISHNAA AGENCY 0000000000017566 23/03/21 500.00 29,515.35

23/03/21 UPI-XXXXXX0454-SBIN0000755-108214524522- 0000108214524522 23/03/21 351.00 29,164.35

UPI

23/03/21 POS 526099XXXXXX8880 HERBYO MULTICUSI 0000000000248723 23/03/21 235.00 28,929.35

24/03/21 POS 526099XXXXXX8880 JALAJA 0000000000027707 24/03/21 500.00 28,429.35

24/03/21 NWD-526099XXXXXX8880-S1C00913-BAHOUR 0000108313022206 24/03/21 2,000.00 26,429.35

24/03/21 UPI-MRS S LATHA-BALAJI.THALA.167@YBL-IDI 0000108303339230 24/03/21 100.00 26,329.35

B000K087-108303339230-PAYMENT FROM PHONE

24/03/21 POS 526099XXXXXX8880 HPCL MS HSD ARUN 0000000000702238 24/03/21 3,504.30 22,825.05

24/03/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000108348388412 24/03/21 1,000.00 21,825.05

PI-108348388412-PAYMENT FROM PHONE

24/03/21 CRV POS 526099******8880 LANS SERVICE ST 000000000000000 24/03/21 2.18 21,827.23

24/03/21 POS 526099XXXXXX8880 HOTAL TRICHY ARI 0000000000002075 24/03/21 255.00 21,572.23

25/03/21 POS 526099XXXXXX8880 AAKASHFUELS 0000000000001804 25/03/21 2,500.00 19,072.23

25/03/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000108455325479 25/03/21 400.00 18,672.23

PI-108455325479-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:34AAACH2702H1Z5
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 .: 60

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

25/03/21 POS 526099XXXXXX8880 THANGAIAH SWEETS 0000000000014395 25/03/21 1,725.00 16,947.23

25/03/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000108414634465 25/03/21 1,500.00 15,447.23

0001253-108414634465-UPI

25/03/21 POS 526099XXXXXX8880 VKN FUELS 0000000000001949 25/03/21 500.00 14,947.23

25/03/21 FEE-ATM CASH(1TXN)24/03/21-AOR2108457193 AOR2108457193394 25/03/21 23.60 14,923.63

394

25/03/21 CRV POS 526099******8880 KRISHNAA AGENCY 000000000000000 25/03/21 3.75 14,927.38

25/03/21 UPI-MR D MANIBHARATHI-MANIMS994033@OKAXI 0000108421877905 25/03/21 500.00 15,427.38

S-IDIB000T055-108421877905-MST

26/03/21 UPI-TEA TOPIA-GPAY-11170766672@OKBIZAXIS 0000108512112178 26/03/21 218.00 15,209.38

-UTIB0000000-108512112178-UPI

26/03/21 UPI-DHARSHINI FANCY STOR-GPAY-1117817343 0000108515057971 26/03/21 220.00 14,989.38

5@OKBIZAXIS-UTIB0000000-108515057971-UPI

26/03/21 ATW-526099XXXXXX8880-P1ENCN01-PONDICHERR 0000000000004241 26/03/21 1,000.00 13,989.38

26/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000108517037851 26/03/21 4,000.00 17,989.38

CI-CIUB0000039-108517037851-CC

26/03/21 UPI-DHARSHINI FANCY STOR-GPAY-1117817343 0000108517885982 26/03/21 1.00 17,988.38

5@OKBIZAXIS-UTIB0000000-108517885982-UPI

26/03/21 UPI-AMUTHA T-9994557839@APL-BKID0008102- 0000108517382295 26/03/21 3,500.00 14,488.38

108517382295-UPI

26/03/21 NWD-526099XXXXXX8880-C0178201-PUDUCHERRY 0000108518901947 26/03/21 4,000.00 10,488.38

26/03/21 CRV POS 526099******8880 N CAMATCHY IOCL 000000000000000 26/03/21 0.75 10,489.13

27/03/21 UPI-PARIMALA J-PAYTMQR281005050101ILON6 0000108613040596 27/03/21 30.00 10,459.13

2ZE3CAM@PAYTM-PYTM0123456-108613040596-U

PI

28/03/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000108708264690 28/03/21 800.00 11,259.13

CI-CIUB0000039-108708264690-VGS

28/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000108711615967 28/03/21 219.00 11,040.13

IC0000001-108711615967-UPI

28/03/21 NWD-526099XXXXXX8880-06718621-BAHOUR TAL 0000108711018633 28/03/21 500.00 10,540.13

UK

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:34AAACH2702H1Z5
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 .: 61

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

28/03/21 UPI-SUGANTHI-Q12980006@YBL-SBIN0006718-1 0000108711759442 28/03/21 240.00 10,300.13

08711759442-UPI

29/03/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000108812801088 29/03/21 110.00 10,190.13

1-108812801088-PAYMENT MADE TO ME

29/03/21 POS 526099XXXXXX8880 KRISHNAA AGENCY 0000000000018331 29/03/21 857.22 9,332.91

29/03/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000108819245106 29/03/21 249.00 9,083.91

IC0000001-108819245106-UPI

29/03/21 UPI-HERBYO MULTICUISINE -GPAY-1117065332 0000108821242243 29/03/21 330.00 8,753.91

1@OKBIZAXIS-UTIB0000000-108821242243-UPI

30/03/21 UPI-AAKASH AUTOMOBILES P-Q34466813@YBL-S 0000108910009063 30/03/21 2,649.00 6,104.91

BIN0007314-108910009063-UPI

30/03/21 NWD-526099XXXXXX8880-S1DM0542-PONDICHERR 0000108910029808 30/03/21 500.00 5,604.91

30/03/21 FEE-ATM CASH(1TXN)26/03/21-AOR2108961622 AOR2108961622107 30/03/21 23.60 5,581.31

107

30/03/21 POS REF 526099******8880-03/27 JALAJA 000000000000000 30/03/21 3.75 5,585.06

30/03/21 POS 526099XXXXXX8880 KPATTABHIRAMA MU 0000000000005583 30/03/21 181.44 5,403.62

30/03/21 CRV POS 526099******8880 VKN FUELS 000000000000000 27/03/21 3.75 5,407.37

30/03/21 POS 526099XXXXXX8880 HERBYO MULTICUSI 0000000000244304 30/03/21 210.00 5,197.37

31/03/21 UPI-NET CORNER XEROX B-9500880508@OKBI 0000109009791221 31/03/21 20.00 5,177.37

ZAXIS-UTIB0000000-109009791221-UPI

31/03/21 FEE-ATM CASH(1TXN)28/03/21-AOR2108961953 AOR2108961953674 31/03/21 23.60 5,153.77

674

31/03/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000109015273055 31/03/21 50.00 5,103.77

1-109015273055-PAYMENT MADE TO ME

31/03/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000109015355277 31/03/21 10,000.00 15,103.77

000K040-109015355277-UPI

31/03/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000109015360631 31/03/21 10,000.00 25,103.77

000K040-109015360631-UPI

31/03/21 UPI-MRS J DEVI-JDPK.2712@OKHDFCBANK-IDIB 0000109015352162 31/03/21 5,000.00 30,103.77

000K040-109015352162-UPI

31/03/21 UPI-LOGANATHAN 0000109016014534 31/03/21 400.00 29,703.77

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:34AAACH2702H1Z5
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 .: 62

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/10/2020 To : 31/03/2021 Statement of account

B-LOGUSAIRAM14@OKHDFCBAN

K-SBIN0003061-109016014534-UPI

31/03/21 UPI-MRS G ASHA-ASHAPRANUV@OKAXIS-IDIB000 0000109016071726 31/03/21 4,750.00 24,953.77

M189-109016071726-UPI

31/03/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000612102 31/03/21 5,280.00 19,673.77

31/03/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000612385 31/03/21 1,981.00 17,692.77

31/03/21 POS 526099XXXXXX8880 BILLDESK*CAPFIRS 0000000000612566 31/03/21 1,060.00 16,632.77

31/03/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109018370332 31/03/21 10.00 16,622.77

ICICI-ICIC0000555-109018370332-UPI

31/03/21 CRV POS 526099******8880 KRISHNAA AGENCY 000000000000000 31/03/21 6.43 16,629.20

31/03/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000109022470756 31/03/21 5,000.00 21,629.20

21@OKAXIS-UTIB0001374-109022470756-UPI

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 72.00 21,701.20

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
23,030.95 583 417 1,229,338.50 1,228,008.75 21,701.20

Generated On: 09-Apr-2021 17:12 Generated By: Requesting Branch Code: NET
134868160

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:34AAACH2702H1Z5
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