Page No .

: 1

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

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

01/12/24 UPI-SRINIVASANKS-DR.SOUSRINI@OKAXIS-CNRB 0000433600579555 01/12/24 697.00 10,600.14

0000033-433600579555-UPI

01/12/24 UPI-PRAKASH A-9843109034@IBL-CNRB0000033 0000867097120864 01/12/24 872.00 11,472.14

-867097120864-PAYMENT FROM PHONE

01/12/24 UPI-VEERASAMY SETTU-SRVEERA515-2@OKSBI- 0000433663127282 01/12/24 532.00 12,004.14

SBIN0012786-433663127282-UPI

01/12/24 UPI-SUTHAKAR 0000433651121828 01/12/24 4,000.00 8,004.14

VEERAMUTHU-SUTHAKARMURUGAN9

2@OKHDFCBANK-TMBL0000287-433651121828-UP

01/12/24 UPI-SUTHAKAR 0000433651188657 01/12/24 200.00 7,804.14

VEERAMUTHU-SUTHAKARMURUGAN9

2@OKHDFCBANK-TMBL0000287-433651188657-UP

01/12/24 UPI-MOHANA NAGARAJ-N19MONA@OKSBI-SBIN00 0000433669827236 01/12/24 800.00 8,604.14

01030-433669827236-UPI

01/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000433653481396 01/12/24 200.00 8,404.14

PTMUPI-433653481396-UPI

01/12/24 UPI-MR VETRI ARUL-VETRIARUL2395@OKHDFCBA 0000433654472565 01/12/24 528.00 8,932.14

NK-SCBL0036046-433654472565-UPI

01/12/24 UPI-MR STEPHEN SAMBATH K-SUMATHIJEM17@OK 0000433676637752 01/12/24 652.00 9,584.14

HDFCBANK-IDIB000O008-433676637752-UPI

01/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000433684912540 01/12/24 40.00 9,544.14

PTMUPI-433684912540-UPI

02/12/24 UPI-SILAMBARASAN MAHALIN-M.SILAMBU19831@ 0000608711527679 02/12/24 72.00 9,616.14

YBL-HDFC0009323-608711527679-PAYMENT FRO

M PHONE

02/12/24 UPI-RAVIKUMAR A-AKRAVIKUMAR04-2@OKSBI-S 0000433793591361 02/12/24 3,000.00 6,616.14

BIN0001030-433793591361-UPI

02/12/24 UPI-VENKATARAJU-9443441738@IBL-KVBL00017 0000431294118540 02/12/24 185.00 6,801.14

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

57-431294118540-PAYMENT FROM PHONE

02/12/24 UPI-MANJU JAYARAMAN-MANJUJ27793-2@OKAXIS 0000433741749036 02/12/24 200.00 7,001.14

-LAVB0000210-433741749036-UPI

02/12/24 UPI-MANIMARAN R-MANIMARAN121265@OKAXIS-C 0000433702260797 02/12/24 700.00 6,301.14

NRB0000033-433702260797-UPI

02/12/24 UPI-MOHAMED ASLAM 0000433775758595 02/12/24 3,332.00 9,633.14

M-MOHAMEDASLAM806@OKAX

IS-IOBA0001666-433775758595-UPI

02/12/24 UPI-PRASAD -SPRASADA75-1@OKSBI-SBIN0040 0000433726625991 02/12/24 1,200.00 10,833.14

038-433726625991-UPI

02/12/24 UPI-PRIYANGA RANGANATHA-9025620063@AXL- 0000867576048922 02/12/24 500.00 11,333.14

CNRB0000033-867576048922-PAYMENT FROM PH

ONE

02/12/24 UPI-MR SUDHAKAR 0000433714592284 02/12/24 3,400.00 7,933.14

S-SUDHAKARNARESH1979@OKA

XIS-IDIB000S269-433714592284-UPI

02/12/24 UPI-UDHAYA I-UDHAYA.I1998-1@OKHDFCBANK-T 0000433715988151 02/12/24 415.00 8,348.14

MBL0000287-433715988151-UPI

02/12/24 UPI-NEW SALEM MEDICAL-GPAY-11244396225@O 0000433716304049 02/12/24 33.00 8,315.14

KBIZAXIS-UTIB0000553-433716304049-UPI

02/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000433720222408 02/12/24 400.00 7,915.14

@HDFCBANK-HDFC0000001-433720222408-UPI

02/12/24 UPI-MR MATHIYALAGAN GOVI-VANISHA942003@O 0000433725048814 02/12/24 2,000.00 5,915.14

KSBI-IDIB000S269-433725048814-UPI

02/12/24 UPI-R SIVASUBRAMANIAM-9543046432@YBL-ICI 0000381244440884 02/12/24 7,123.00 13,038.14

C0006119-381244440884-PAYMENT FROM PHONE

02/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000470367092986 02/12/24 3,100.00 9,938.14

@HDFCBANK-HDFC0000001-470367092986-UPI

02/12/24 UPI-MARIMUTHU P-ABIDANYA2014-2@OKAXIS-UT 0000433732791937 02/12/24 100.00 10,038.14

IB0000611-433732791937-UPI

02/12/24 UPI-RAMYA 0000433795596808 02/12/24 1,342.00 11,380.14

KUMAR-RAMYAGOBU@OKAXIS-TMBL000

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

0287-433795596808-UPI

02/12/24 UPI-HAIRUNISHA M-RKMHAIRUNISHA78@OKSBI-I 0000433750975335 02/12/24 100.00 11,480.14

OBA0000994-433750975335-UPI

02/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000433732751539 02/12/24 2,000.00 9,480.14

PTMUPI-433732751539-UPI

02/12/24 UPI-VASNARAM B-PAYTMQR5YUJBJ@PTYS-YESB0P 0000433732835439 02/12/24 50.00 9,430.14

TMUPI-433732835439-UPI

03/12/24 UPI-SANJAY KUMAR A-63823930731@AXL-AIRP0 0000528450828288 03/12/24 90.00 9,520.14

000001-528450828288-PAYMENT FROM PHONE

03/12/24 UPI-MR RAVISANKAR K-RAVISANGAR1006@OKAX 0000470474912937 03/12/24 304.00 9,824.14

IS-CBIN0283306-470474912937-UPI

03/12/24 UPI-RAVIKUMAR A-AKRAVIKUMAR04-2@OKSBI-S 0000433868573859 03/12/24 500.00 10,324.14

BIN0001030-433868573859-UPI

03/12/24 UPI-MR SUDHAKAR 0000433823632581 03/12/24 251.00 10,575.14

S-SUDHAKARNARESH1979@OKA

XIS-IDIB000S269-433823632581-UPI

03/12/24 UPI-PRAKASH A-9843109034@IBL-CNRB0000033 0000263567299545 03/12/24 358.00 10,933.14

-263567299545-PAYMENT FROM PHONE

03/12/24 UPI-VNSP ENTERPRISES-GLSPRA2008-3@OKAXIS 0000470473081893 03/12/24 304.00 11,237.14

-TMBL0000287-470473081893-UPI

04/12/24 NWD-435584XXXXXX5384-TMB28701-SALEM 0000433907763239 04/12/24 9,500.00 1,737.14

04/12/24 UPI-SATHYARAJ E-9842552592@SUPERYES-SBI 0000433993245649 04/12/24 1,849.00 3,586.14

N0001030-433993245649-PAID VIA SUPERMONE

04/12/24 UPI-MR MOHAN K-8056629625@NAVIAXIS-CIUB 0000433944469551 04/12/24 4,600.00 8,186.14

0000188-433944469551-PAID VIA NAVI

04/12/24 UPI-R VINOTHKUMAR-VINOTHOMR1184-2@OKHDFC 0000433900891602 04/12/24 2,000.00 6,186.14

BANK-HDFC0005884-433900891602-UPI

04/12/24 UPI-BHARATHI M-RATHIM1309-2@OKICICI-HDFC 0000470586125987 04/12/24 3,952.00 10,138.14

0000178-470586125987-UPI

04/12/24 IMPS-433917172729-KURINJIPHARMACY-TMBL-X 0000433917172729 04/12/24 3,000.00 13,138.14

XXXXXXXXXX1335-P2AMOB

04/12/24 UPI-AJITHKUMAR-AJITHKA3411@OKHDFCBANK-KV 0000433924139120 04/12/24 30,000.00 43,138.14

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

BL0001757-433924139120-UPI

04/12/24 ATW-435584XXXXXX5384-CHSLM004-SALEM 0000000000002357 04/12/24 20,000.00 23,138.14

04/12/24 UPI-AJITHKUMAR-AJITHKA3411@OKHDFCBANK-KV 0000433924290709 04/12/24 10,000.00 33,138.14

BL0001757-433924290709-UPI

04/12/24 ATW-435584XXXXXX5384-CHSLM004-SALEM 0000000000002358 04/12/24 20,000.00 13,138.14

04/12/24 UPI-AJITHKUMAR-AJITHKA3411@OKHDFCBANK-KV 0000433924408400 04/12/24 10,000.00 23,138.14

BL0001757-433924408400-UPI

04/12/24 UPI-SRI DHANALAKSHMI AGE-PAYTM-51195883@ 0000433932984210 04/12/24 300.00 22,838.14

PTYS-YESB0PTMUPI-433932984210-UPI

04/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000433934728665 04/12/24 180.00 22,658.14

@HDFCBANK-HDFC0000001-433934728665-UPI

04/12/24 UPI-MR MOHAN K-8056629625@YBL-CIUB00001 0000996781797687 04/12/24 7,000.00 15,658.14

88-996781797687-PAYMENT FROM PHONE

04/12/24 UPI-EIRFAN-9655019003@PTAXIS-FDRL0007777 0000433935583174 04/12/24 200.00 15,458.14

-433935583174-UPI

04/12/24 UPI-KARTHICK MATHIYALAGA-ROCKYKARTHI111- 0000433937613933 04/12/24 6,500.00 8,958.14

2@OKAXIS-UTIB0000611-433937613933-UPI

05/12/24 UPI-SHAFIYA S-SAFISHAFIYAA@OKSBI-SBIN00 0000434053531842 05/12/24 126.00 9,084.14

63210-434053531842-UPI

05/12/24 CASH DEPOSIT-435584XXXXXX5384-OMALUR 0000000000002523 05/12/24 8,500.00 17,584.14

05/12/24 UPI-BALAJI JAYAKUMAR-JAN902589-5@OKHDFCB 0000434045103690 05/12/24 9,000.00 8,584.14

ANK-CNRB0000033-434045103690-UPI

05/12/24 UPI-MR MOHAN K-8056629625@NAVIAXIS-CIUB 0000434052240686 05/12/24 1,084.00 9,668.14

0000188-434052240686-PAID VIA NAVI

05/12/24 IMPS-434013819369-KURINJIPHARMACY-TMBL-X 0000434013819369 05/12/24 1,500.00 11,168.14

XXXXXXXXXX1335-P2AMOB

05/12/24 UPI-AJITHKUMAR-AJITHKA3411@OKHDFCBANK-KV 0000434054848741 05/12/24 10,000.00 1,168.14

BL0001757-434054848741-UPI

05/12/24 UPI-MR MANIKANDAN MANI S-DFFFJSSS@OKSBI- 0000434084446737 05/12/24 100.00 1,268.14

IDIB000O008-434084446737-UPI

05/12/24 UPI-APPLE MEDIA SERVICES-APPLESERVICES.B 0000434034970099 05/12/24 299.00 969.14

DSI@HDFCBANK-HDFC0000001-434034970099-UP

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

I MANDATE

05/12/24 UPI-VASNARAM B-PAYTMQR5YUJBJ@PTYS-YESB0P 0000434069574767 05/12/24 45.00 924.14

TMUPI-434069574767-UPI

05/12/24 UPI-SAMUVEL PARAMASIVAM-SAMUVELP2014@OK 0000470604205517 05/12/24 2,095.00 3,019.14

AXIS-SBIN0018379-470604205517-UPI

05/12/24 UPI-MANIKANDAN ARUMUGAM-7904009150@SBI- 0000100040219308 05/12/24 13,350.00 16,369.14

SBIN0063210-100040219308-NO REMARKS

05/12/24 UPI-MR DHILIPKUMAR A-DHILIP1007@OKICICI- 0000434076307656 05/12/24 2,000.00 14,369.14

IDIB000T122-434076307656-UPI

05/12/24 UPI-SURESH SEKAR-SURESHYES.COM-4@OKAXIS- 0000434076354470 05/12/24 7,000.00 7,369.14

UTIB0001283-434076354470-UPI

05/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000434078384173 05/12/24 120.00 7,249.14

PTMUPI-434078384173-UPI

05/12/24 UPI-SWETHA SRINIVASAN-SRINIVASANSWETHA5 0000470600623042 05/12/24 3,000.00 10,249.14

65@OKICICI-IOBA0001179-470600623042-UPI

05/12/24 UPI-ZOHRABI P-SLSBSHAHIDSBSHAHID@OKAXIS 0000434053829626 05/12/24 2,982.00 13,231.14

-UTIB0000611-434053829626-MEDICI

05/12/24 UPI-CHANDRASEKARAN 0000434084179900 05/12/24 5,000.00 8,231.14

M-CHANDRASEKARAN4517@

OKICICI-TMBL0000287-434084179900-UPI

06/12/24 UPI-ASHOK V-ASHOKSHAMSHARVESH-1@OKAXIS-F 0000470740722393 06/12/24 252.00 8,483.14

DRL0002096-470740722393-UPI

06/12/24 UPI-SRINIVASAN-SRINIVASAN.MP@AXL-UTIB000 0000425040067637 06/12/24 817.00 9,300.14

0611-425040067637-PAYMENT FROM PHONE

06/12/24 UPI-RANJITH RAVI-RANJITHRD@ICICI-ICIC000 0000434138941412 06/12/24 221.00 9,521.14

6119-434138941412-FOOD

06/12/24 UPI-CHINNATHAMBI P-PERUMALCHINNATHAMBI79 0000434121722361 06/12/24 390.00 9,911.14

@OKICICI-TMBL0000287-434121722361-UPI

06/12/24 IMPS-434111520220-KURINJIPHARMACY-TMBL-X 0000434111520220 06/12/24 4,000.00 13,911.14

XXXXXXXXXX1335-P2AMOB

06/12/24 UPI-PASUMAI PHARMACY SAI-PAYTMQR5IK75O@P 0000434197445313 06/12/24 3,839.00 10,072.14

TYS-YESB0PTMUPI-434197445313-MEDICINE

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

06/12/24 UPI-SUGANYA R-8870829928@AXL-SBIN000103 0000627917195052 06/12/24 175.00 10,247.14

0-627917195052-PAYMENT FROM PHONE

06/12/24 UPI-CHENNAI CAKES-YESPAY.BIZS.BIZ23993.T 0000434100250081 06/12/24 140.00 10,107.14

ER1@YESBANKLTD-YESB0YESUPI-434100250081-

UPI

06/12/24 UPI-MR SUDHAKAR 0000470728086624 06/12/24 79.00 10,186.14

S-SUDHAKARNARESH1979@OKA

XIS-IDIB000S269-470728086624-UPI

06/12/24 UPI-NAVEENKUMAR SELVARAJ-NAVEENSARVESH8- 0000434130693425 06/12/24 624.00 10,810.14

2@OKHDFCBANK-TMBL0000028-434130693425-UP

06/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434130798254 06/12/24 624.00 10,186.14

@HDFCBANK-HDFC0000001-434130798254-UPI

07/12/24 UPI-SRI RUTHRA PHARMACY-9597168902-4@AXL 0000337541986447 07/12/24 640.00 10,826.14

-SBIN0001030-337541986447-PAYMENT FROM P

HONE

07/12/24 UPI-SRI RUTHRA PHARMACY-9597168902-4@AXL 0000795163687734 07/12/24 123.00 10,949.14

-SBIN0001030-795163687734-PAYMENT FROM P

HONE

07/12/24 UPI-VIJAYACHANDRAN B-POWERELECTRONICS111 0000434296023735 07/12/24 550.00 11,499.14

6@OKAXIS-SIBL0000601-434296023735-UPI

07/12/24 UPI-KARTHIK V-9585279136@AXL-IOBA000117 0000817915751392 07/12/24 3,344.00 14,843.14

9-817915751392-PAYMENT FROM PHONE

07/12/24 UPI-MR MOHAN K-8056629625@NAVIAXIS-CIUB 0000434268485899 07/12/24 4,000.00 18,843.14

0000188-434268485899-PAID VIA NAVI

07/12/24 UPI-G MANIVANNAN-VANNAN1966@OKSBI-ICIC00 0000434263562817 07/12/24 1,061.00 19,904.14

06116-434263562817-UPI

07/12/24 UPI-MR NAVEENKUMAR SELVA-NAVEENSARVESH8- 0000434256772474 07/12/24 987.00 20,891.14

1@OKAXIS-IDIB000T059-434256772474-UPI

07/12/24 UPI-MOHANAMBAL M-7871624204@YBL-SBIN000 0000255436462875 07/12/24 678.00 21,569.14

1030-255436462875-PAYMENT FROM PHONE

07/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434279757289 07/12/24 678.00 20,891.14

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

@HDFCBANK-HDFC0000001-434279757289-UPI

08/12/24 UPI-A RAHUL-RAHULINBA-1@OKAXIS-SBIN0063 0000470959072602 08/12/24 58.00 20,949.14

210-470959072602-UPI

08/12/24 UPI-NAGAMMA NAGAMMA-9742600410@AXL-SBIN 0000678512592045 08/12/24 1,200.00 22,149.14

0040062-678512592045-PAYMENT FROM PHONE

08/12/24 UPI-MR I DHANASEKAR-APSEKARMSC1@YBL-SCBL 0000986361590931 08/12/24 567.00 22,716.14

0036046-986361590931-PAYMENT FROM PHONE

08/12/24 UPI-YOGARAJAN-8667515409@YBL-KVBL0001757 0000974129645128 08/12/24 1,000.00 21,716.14

-974129645128-PAYMENT FROM PHONE

08/12/24 UPI-RAVIKUMAR A-AKRAVIKUMAR04-2@OKSBI-S 0000434323417927 08/12/24 500.00 22,216.14

BIN0001030-434323417927-UPI

08/12/24 UPI-MR P SRINIVASAN-SRINIVASANPERUMALMET 0000470954661975 08/12/24 471.00 22,687.14

TUR30@OKICICI-IDIB000M035-470954661975-U

PI

08/12/24 UPI-RAVIKUMAR A-AKRAVIKUMAR04-2@OKSBI-S 0000434312416288 08/12/24 500.00 22,187.14

BIN0001030-434312416288-UPI

08/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000434324852415 08/12/24 270.00 21,917.14

PTMUPI-434324852415-UPI

08/12/24 UPI-EBINESAR RAJA-6369392991@IBL-SBIN00 0000703416222137 08/12/24 280.00 22,197.14

18379-703416222137-PAYMENT FROM PHONE

08/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434326030071 08/12/24 280.00 21,917.14

@HDFCBANK-HDFC0000001-434326030071-UPI

08/12/24 UPI-CHANDRASEKARAN 0000434329115506 08/12/24 2,000.00 19,917.14

M-CHANDRASEKARAN4517@

OKICICI-TMBL0000287-434329115506-UPI

08/12/24 UPI-MANOJ MANOKAR-956658190@YBL-SBIN000 0000371305202146 08/12/24 420.00 20,337.14

1970-371305202146-PAYMENT FROM PHONE

09/12/24 UPI-P SRIDHARAN-9790159277-2@AXL-UTIB000 0000105166312369 09/12/24 16.00 20,353.14

0611-105166312369-PAYMENT FROM PHONE

09/12/24 UPI-MRS BHARATHI ELUMALA-MOORTHY1241995@ 0000434413966632 09/12/24 500.00 20,853.14

OKAXIS-IDIB000T122-434413966632-UPI

09/12/24 UPI-MR SUDHAKAR 0000434494476927 09/12/24 465.00 21,318.14

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

S-SUDHAKARNARESH1979@OKA

XIS-IDIB000S269-434494476927-UPI

09/12/24 UPI-R VINOTHKUMAR-VINOTHOMR1184-2@OKHDFC 0000434450463894 09/12/24 1,500.00 19,818.14

BANK-HDFC0005884-434450463894-UPI

09/12/24 UPI-REVATHI P-Q708113629@YBL-YESB0YBLUP 0000434452697092 09/12/24 58.00 19,760.14

I-434452697092-UPI

09/12/24 UPI-ANANTHARAJSUDALAIM-Q666773913@YBL-YE 0000434456517473 09/12/24 40.00 19,720.14

SB0YBLUPI-434456517473-UPI

09/12/24 UPI-MARIMUTHU P-ABIDANYA2014-2@OKAXIS-UT 0000471002510369 09/12/24 677.00 20,397.14

IB0000611-471002510369-UPI

09/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434471603889 09/12/24 677.00 19,720.14

@HDFCBANK-HDFC0000001-434471603889-UPI

09/12/24 UPI-DUNGARSINGH-PAYTMQR5CKE61@PTYS-YESB0 0000434471908648 09/12/24 40.00 19,680.14

PTMUPI-434471908648-UPI

09/12/24 UPI-NAVEENKUMAR SELVARA-NAVEENSARVESH8- 0000434417138391 09/12/24 204.00 19,884.14

4@OKICICI-IOBA0000969-434417138391-UPI

09/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434476609088 09/12/24 400.00 19,484.14

@HDFCBANK-HDFC0000001-434476609088-UPI

10/12/24 UPI-VIGNESHBABU JOTHIBAS-VIGNESHBABU1996 0000434579938527 10/12/24 150.00 19,634.14

-4@OKHDFCBANK-SIBL0000601-434579938527-U

PI

10/12/24 UPI-VIGNESHBABU JOTHIBAS-VIGNESHBABU1996 0000434579953719 10/12/24 30.00 19,664.14

-4@OKHDFCBANK-SIBL0000601-434579953719-U

PI

10/12/24 UPI-MR VENKATESAN N-9688467672@AXL-CIUB 0000942305358575 10/12/24 538.00 20,202.14

0000545-942305358575-PAYMENT FROM PHONE

10/12/24 UPI-MR MOHANRAJ 0000434529348084 10/12/24 500.00 20,702.14

ARTHANAR-ASMOHAN80@OKICI

CI-IDIB000T122-434529348084-UPI

10/12/24 UPI-MR STEPHEN SAMBATH K-SUMATHIJEM17@OK 0000434582877053 10/12/24 204.00 20,906.14

HDFCBANK-IDIB000O008-434582877053-UPI

10/12/24 UPI-S NAGARAJ-NAGARAJV.NESTLE@YBL-SBIN0 0000289371522945 10/12/24 476.00 21,382.14

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

001030-289371522945-PAYMENT FROM PHONE

10/12/24 UPI-S NAGARAJ-NAGARAJV.NESTLE@YBL-SBIN0 0000549725672453 10/12/24 85.00 21,467.14

001030-549725672453-PAYMENT FROM PHONE

10/12/24 UPI-MR SAKTHIVEL A-SAKTHI969888-1@OKHDF 0000434595410688 10/12/24 1.00 21,468.14

CBANK-CIUB0000545-434595410688-UPI

10/12/24 UPI-DINESHKANNAN 0000434516946341 10/12/24 10,000.00 11,468.14

M-DINESHKANNAN2799@OKSB

I-CNRB0000033-434516946341-UPI

11/12/24 UPI-SUTHAKAR 0000434639671680 11/12/24 3,200.00 8,268.14

VEERAMUTHU-SUTHAKARMURUGAN9

2@OKHDFCBANK-TMBL0000287-434639671680-UP

11/12/24 UPI-SUTHAKAR 0000434639750332 11/12/24 500.00 8,768.14

VEERAMUTHU-SUTHAKARMURUGAN9

2@OKHDFCBANK-TMBL0000287-434639750332-UP

11/12/24 UPI-SHAFIYA S-SAFISHAFIYAA@OKSBI-SBIN00 0000434650948754 11/12/24 1,550.00 10,318.14

63210-434650948754-UPI

11/12/24 UPI-CHANDRASEKARAN 0000471231925201 11/12/24 5,000.00 15,318.14

M-CHANDRASEKARAN4517@

OKICICI-TMBL0000287-471231925201-UPI

11/12/24 UPI-OBLIRAJAN S-OBULI1981@OKAXIS-IOBA000 0000471249543565 11/12/24 2,700.00 18,018.14

1666-471249543565-UPI

11/12/24 UPI-SRIDEVI R-RSRIDEVISRINIVASAN-1@OKICI 0000434676732480 11/12/24 3,332.00 21,350.14

CI-CNRB0000033-434676732480-UPI

11/12/24 UPI-MR KALAIYARASAN NARA-KALAIYARASAN456 0000434659178558 11/12/24 1,985.00 23,335.14

-1@OKHDFCBANK-IDIB000M025-434659178558-K

ALAIYARASAN

11/12/24 UPI-KOOTESWARAN C-9442260039.CK@OKAXIS-I 0000434666145885 11/12/24 2,000.00 25,335.14

OBA0000655-434666145885-UPI

11/12/24 UPI-S 0000434659705515 11/12/24 2,129.00 27,464.14

YOUVARAJAH-YUVASP-1@OKHDFCBANK-HDF

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

C0004680-434659705515-UPI

11/12/24 UPI-NAVEENKUMAR SELVARA-NAVEENSARVESH8- 0000471217441360 11/12/24 430.00 27,894.14

4@OKICICI-IOBA0000969-471217441360-UPI

11/12/24 UPI-KURINJI PHARMACY-VYAPAR.168849927478 0000434671365118 11/12/24 430.00 27,464.14

@HDFCBANK-HDFC0000001-434671365118-UPI

12/12/24 UPI-PRAKASH A-9843109034@IBL-CNRB0000033 0000478558337414 12/12/24 148.00 27,612.14

-478558337414-PAYMENT FROM PHONE

12/12/24 UPI-MR VENKATESAN N-9688467672@AXL-CIUB 0000237265872179 12/12/24 628.00 28,240.14

0000545-237265872179-PAYMENT FROM PHONE

12/12/24 UPI-ESWARAN R-ESWARAN.MBA89-1@OKSBI-SBI 0000434792308786 12/12/24 500.00 27,740.14

N0001030-434792308786-UPI

12/12/24 UPI-SAMINADHAN K-9786211138@PTHDFC-DBSS0 0000434794678669 12/12/24 20,000.00 7,740.14

IN0210-434794678669-UPI

12/12/24 UPI-MR STEPHEN SAMBATH K-SUMATHIJEM17@OK 0000434708572603 12/12/24 503.00 8,243.14

HDFCBANK-IDIB000O008-434708572603-UPI

12/12/24 UPI-RAMAN A-ESWARAN.MBA89-1@OKAXIS-TMBL 0000471336412762 12/12/24 500.00 8,743.14

0000287-471336412762-UPI

13/12/24 IMPS-434812655500-KURINJIPHARMACY-TMBL-X 0000434812655500 13/12/24 6,000.00 14,743.14

XXXXXXXXXX1335-P2AMOB

13/12/24 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000434834192510 13/12/24 6,059.00 8,684.14

ENTS.BDPG@ICICI-ICIC0DC0099-434834192510

-PAY

13/12/24 UPI-SRI RUTHRA PHARMACY-9597168902-4@AXL 0000447119125893 13/12/24 339.00 9,023.14

-SBIN0001030-447119125893-PAYMENT FROM P

HONE

13/12/24 UPI-SRI RUTHRA PHARMACY-9597168902-4@AXL 0000505827120874 13/12/24 17.00 9,040.14

-SBIN0001030-505827120874-PAYMENT FROM P

HONE

13/12/24 UPI-RAVIKUMAR A-AKRAVIKUMAR04-2@OKSBI-S 0000434848497984 13/12/24 1,589.00 10,629.14

BIN0001030-434848497984-UPI

STATEMENT SUMMARY :-

HDFC BANK LIMITED

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

Account Branch : OMALUR

Address : GROUND FLOOR,88/8W,KATCHERI STREET,
METTUR ROAD,NEAR OMALUR TALUK OFFIC
DISTRICT SALEM
MR PRAVEENKUMAR S/O RAJENDIRAN City : SALEM 636455
State : TAMIL NADU
277 THERKU KATTU VALAVU Phone no. : 18002600/18001600
M.CHETTIPATTI M.CHEETIPATTI SALEM OD Limit : 0.00
. Currency : INR
Email : BHARATH1331998@GMAIL.COM
SALEM 636455 Cust ID : 159155674
TAMIL NADU INDIA Account No : 50100396186802 OTHER
A/C Open Date : 07/07/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0005884 MICR : 636240015
Branch Code : 5884 Product Code : 100
Nomination : Registered

From : 01/12/2024 To : 13/12/2024 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9,903.14 51 92 170,502.00 171,228.00 10,629.14

Generated On: 13-Dec-2024 16:56 Generated By: Requesting Branch Code: NET
159155674

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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