Page No .

: 1

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/12/23 UPI-TAMIL SELVAN S-9087069159@ABFSPAY-CN 0000333505762979 01/12/23 5,000.00 7,675.93

RB0000033-333505762979-UPI

02/12/23 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000333644742072 02/12/23 400.00 7,275.93

KHDFCBANK-IOBA0000103-333644742072-UPI

02/12/23 UPI-ZOMATO [Link]@AXI 0000333650396825 02/12/23 168.86 7,107.07

SBANK-UTIB0000553-333650396825-UPI

02/12/23 UPI-MR PRAKASH Y-PRAKASH02112002@OKSBI-I 0000333650428461 02/12/23 500.00 6,607.07

DIB000D003-333650428461-UPI

03/12/23 UPI-SRIKANTH B-NOFEARSONU1997@OKHDFCBANK 0000333785620157 03/12/23 2,500.00 4,107.07

-HDFC0001245-333785620157-UPI

03/12/23 UPI-XXXXXX1139-IDIB000D037-333791651171- 0000333791651171 03/12/23 1.00 4,106.07

UPI

03/12/23 UPI-XXXXXX1139-IDIB000D037-333791670129- 0000333791670129 03/12/23 499.00 3,607.07

UPI

03/12/23 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000333792441979 03/12/23 2,086.56 1,520.51

21115@HDFCBANK-HDFC0000001-333792441979-

UPI

05/12/23 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000333947819929 05/12/23 2,000.00 3,520.51

HDFCBANK-IDFB0040101-333947819929-UPI

05/12/23 EMI 459621470 CHQ S4596214700031 1223459 000000000000000 05/12/23 2,962.00 558.51

621470

05/12/23 UPI-MR M 0000333969958767 05/12/23 500.00 58.51

RAVIKUMAR-RAVIKUMARMRK1974-1@OK

ICICI-IDIB000D003-333969958767-UPI

06/12/23 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000334091791616 06/12/23 26.00 32.51

I-334091791616-UPI

12/12/23 UPI-VIJAYA-9600440796@YBL-UBIN0533378-33 0000334632635579 12/12/23 20.00 12.51

4632635579-UPI

21/12/23 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000335552974186 21/12/23 10.00 2.51

SBI-IDFB0040101-335552974186-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

22/12/23 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-1@OKH 0000335683547842 22/12/23 1,000.00 1,002.51

DFCBANK-KKBK0008770-335683547842-UPI

22/12/23 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000335683700168 22/12/23 1,000.00 2.51

AXIS-IDIB000V160-335683700168-UPI

22/12/23 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000335684259577 22/12/23 1,800.00 1,802.51

1@OKHDFCBANK-CNRB0000033-335684259577-UP

22/12/23 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000335669933735 22/12/23 2,000.00 3,802.51

-SBIN0000947-335669933735-UPI

22/12/23 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000335685016681 22/12/23 2,000.00 1,802.51

AXIS-IDIB000V160-335685016681-UPI

22/12/23 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000335685093108 22/12/23 1,200.00 3,002.51

1@OKHDFCBANK-CNRB0000033-335685093108-UP

22/12/23 UPI-PRIYAA TEXTILE 1-PAYTMQRWSAD00UTCR@P 0000335686129961 22/12/23 1,325.00 1,677.51

AYTM-PYTM0123456-335686129961-UPI

23/12/23 UPI-MR P OMPRAKASH-OMPSUBBU-3@OKSBI-SCBL 0000335707645390 23/12/23 50.00 1,627.51

0036046-335707645390-UPI

23/12/23 UPI-DEVI R-DEVIRAVID-2@OKHDFCBANK-BKID00 0000335723617769 23/12/23 700.00 927.51

08368-335723617769-UPI

23/12/23 UPI-DEVI R-DEVIRAVID-1@OKAXIS-BKID000836 0000335750608669 23/12/23 700.00 1,627.51

8-335750608669-UPI

23/12/23 UPI-MR PRABAKARAN MANI-PRABA.KUTTY91@OKI 0000335728452624 23/12/23 1,000.00 627.51

CICI-IDIB000D037-335728452624-UPI

23/12/23 UPI-MR PRABAKARAN MANI-PRABA.KUTTY91@OKI 0000335786246351 23/12/23 1,000.00 1,627.51

CICI-IDIB000D037-335786246351-UPI

24/12/23 UPI-ZOMATO [Link]@AXI 0000335838184161 24/12/23 168.86 1,458.65

SBANK-UTIB0000553-335838184161-UPI

24/12/23 [Link]@ICICI-IC 0000335851497714 24/12/23 29.00 1,429.65

IC0DC0099-335851497714-UPI

24/12/23 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000335853655209 24/12/23 100.00 1,529.65

HDFCBANK-IDFB0040101-335853655209-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

24/12/23 UPI-HARIKRISHNAN KRISHNA-HARIGOOD21-4@OK 0000335857736736 24/12/23 1,500.00 29.65

HDFCBANK-UTIB0003845-335857736736-UPI

24/12/23 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000335879441846 24/12/23 8,000.00 8,029.65

AXIS-IDIB000V160-335879441846-UPI

24/12/23 UPI-JAYA PRASAD B-JAYA09081978@OKHDFCBAN 0000335858321984 24/12/23 8,000.00 29.65

K-SIBL0000131-335858321984-UPI

26/12/23 UPI-KANNIYAPPAN A-KANNIYAPPANAK@AXL-SBI 0000336003500384 26/12/23 15.00 14.65

N0007126-336003500384-UPI

26/12/23 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000336030718906 26/12/23 1.00 15.65

HDFCBANK-IDFB0040101-336030718906-UPI

26/12/23 UPI-J SATHIYENDIRAN-Q168169459@YBL-SBIN 0000336030737921 26/12/23 15.00 0.65

0000947-336030737921-UPI

30/12/23 UPI-KARTHIK-KARTHIRAMYA223@YBL-UTIB00013 0000373065705783 30/12/23 5,200.00 5,200.65

74-373065705783-PAYMENT FROM PHONE

30/12/23 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000336446593461 30/12/23 5,200.00 0.65

N0900141-336446593461-UPI

30/12/23 HDB SAL PAID DEC 2023 0000312309224867 30/12/23 19,702.00 19,702.65

30/12/23 UPI-MS PADMA PANDAGA SAL-9894808174@YBL- 0000336464241187 30/12/23 398.00 19,304.65

IDIB000V067-336464241187-UPI

30/12/23 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-1@OKH 0000336464463401 30/12/23 1,000.00 18,304.65

DFCBANK-KKBK0008770-336464463401-UPI

30/12/23 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000373006727091 30/12/23 3,000.00 15,304.65

1@OKHDFCBANK-CNRB0000033-373006727091-UP

30/12/23 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000336464627688 30/12/23 3,000.00 12,304.65

-SBIN0000947-336464627688-UPI

30/12/23 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000336467667122 30/12/23 48.00 12,256.65

NE@ICICI-ICIC0DC0099-336467667122-UPI

30/12/23 UPI-MATHIVANAN S-MATHIVANAN389-1@OKSBI- 0000336454094910 30/12/23 600.00 12,856.65

SBIN0013074-336454094910-UPI

30/12/23 UPI-SRIKANTH B-NOFEARSONU1997@OKHDFCBANK 0000336471511437 30/12/23 600.00 12,256.65

-HDFC0001245-336471511437-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

30/12/23 UPI-ALAMELU S-Q758231335@YBL-YESB0YBLU 0000336473194153 30/12/23 120.00 12,136.65

PI-336473194153-UPI

31/12/23 UPI-MASTER N ABDUL AZEEZ-AJISAJISB001@OK 0000336579504366 31/12/23 60.00 12,076.65

SBI-IDIB000K005-336579504366-UPI

31/12/23 UPI-MATHIVANAN S-MATHIVANAN389-1@OKSBI- 0000336581691985 31/12/23 10,000.00 22,076.65

SBIN0013074-336581691985-UPI

31/12/23 UPI-EMERALD JEWELLERY RE-JEWELONE@KVB-KV 0000336597894174 31/12/23 10,000.00 12,076.65

BL0001120-336597894174-UPI

31/12/23 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000336597894174 31/12/23 10,000.00 22,076.65

4-3@OKHDFCBANK-336597894174-UPI

31/12/23 UPI-EMERALD JEWELLERY RE-JEWELONE@KVB-KV 0000336597928284 31/12/23 9,500.00 12,576.65

BL0001120-336597928284-UPI

31/12/23 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000336597928284 31/12/23 9,500.00 22,076.65

4-3@OKHDFCBANK-336597928284-UPI

31/12/23 UPI-SRIKANTH B-NOFEARSONU1997@OKHDFCBANK 0000336597960761 31/12/23 10,000.00 12,076.65

-HDFC0001245-336597960761-UPI

31/12/23 UPI-A LATHEEF BEK-9842376080@IBL-ICIC000 0000373191574986 31/12/23 1,000.00 11,076.65

6143-373191574986-PAYMENT FROM PHONE

31/12/23 UPI-A LATHEEF BEK-9842376080@YBL-ICIC000 0000373104163856 31/12/23 1,000.00 12,076.65

6143-373104163856-PAYMENT FROM PHONE

31/12/23 UPI-MASTER TAMIZHSELVAN -ARUN121286V@OKH 0000373177681248 01/01/24 500.00 11,576.65

DFCBANK-CBIN0281906-373177681248-UPI

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 26.00 11,602.65

01/01/24 UPI-THANGAMANI 0000400119399432 01/01/24 25.00 11,577.65

RAMASAMI-PAYTMQRHESDV4IZM

D@PAYTM-PYTM0123456-400119399432-UPI

01/01/24 UPI-MR VENKATESAN SIVALI-VENGATESANS047- 0000400119679623 01/01/24 30.00 11,547.65

1@OKICICI-IDIB000A197-400119679623-UPI

01/01/24 UPI-SENTHAMIZHSELVAN 0000400120640556 01/01/24 500.00 11,047.65

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-400120640556-UPI

01/01/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40012095 0000400120959555 01/01/24 504.00 10,543.65

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

9555-PAYMENT FOR FMPC33

01/01/24 UPI-VEERARAGAVAN-VEERARAGAVANK1995-7@OKI 0000400124232249 01/01/24 4,500.00 6,043.65

CICI-IDFB0040101-400124232249-UPI

01/01/24 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000400151508479 02/01/24 2,300.00 3,743.65

SBI-IDFB0040101-400151508479-UPI

01/01/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000400151529034 02/01/24 3,700.00 43.65

@OKHDFCBANK-HDFC0005123-400151529034-UPI

02/01/24 UPI-PERUMAL D-DPERUMALDPERUMAL84736@OKH 0000400262965270 02/01/24 30.00 13.65

DFCBANK-SBIN0000842-400262965270-UPI

02/01/24 UPI-PSILAMBARASAN-9087418467@IBL-UJVN000 0000400217727502 02/01/24 500.00 513.65

1167-400217727502-PAYMENT FROM PHONE

02/01/24 UPI-VEERARAGAVAN-VEERARAGAVANK1995@OKHDF 0000400278770075 02/01/24 4,500.00 5,013.65

CBANK-IDFB0040101-400278770075-UPI

03/01/24 UPI-RUTHRA AMARNATH EZH-7826818687@YBL- 0000436910635707 03/01/24 2,967.00 2,046.65

SBIN0000947-436910635707-PAYMENT FROM PH

ONE

03/01/24 UPI-RUTHRA AMARNATH EZH-7826818687@YBL- 0000436939040353 03/01/24 270.00 2,316.65

SBIN0000947-436939040353-PAYMENT FROM PH

ONE

03/01/24 UPI-MR ALTHAF K 0000400304823083 03/01/24 100.00 2,216.65

B-KBMOHAMMEDALTHAF72@OK

ICICI-CBIN0280887-400304823083-UPI

03/01/24 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000400312052666 03/01/24 2,776.00 4,992.65

HDFCBANK-IDFB0040101-400312052666-UPI

03/01/24 UPI-L DHANASEKAR-SEKAR0006-1@OKHDFCBANK- 0000400319605434 03/01/24 200.00 4,792.65

HDFC0000694-400319605434-UPI

03/01/24 UPI-MR ULAGANATHAN 0000400321332189 03/01/24 1.00 4,791.65

A-ULAGANATHANANNAMAL

AI@OKAXIS-CIUB0000065-400321332189-UPI

03/01/24 UPI-MR ULAGANATHAN 0000400321380647 03/01/24 499.00 4,292.65

A-ULAGANATHANANNAMAL

AI@OKICICI-CIUB0000065-400321380647-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

03/01/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000400324796925 03/01/24 3,000.00 7,292.65

@OKHDFCBANK-HDFC0005123-400324796925-UPI

03/01/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000400324842498 03/01/24 2,800.00 10,092.65

ANK-HDFC0000694-400324842498-UPI

03/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000400324941540 03/01/24 10,000.00 92.65

AXIS-IDIB000V160-400324941540-UPI

04/01/24 UPI-K SIVA-AJAKUMSR624@OKSBI-SBIN001589 0000400433719127 04/01/24 30.00 62.65

9-400433719127-UPI

04/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000400459644522 04/01/24 10.00 52.65

NE@ICICI-ICIC0DC0099-400459644522-UPI

04/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000400456467533 04/01/24 40,000.00 40,052.65

AXIS-IDIB000V160-400456467533-UPI

04/01/24 UPI-KOTTESHWARI K-KOTTESHWARIGOPI@OKSBI 0000400458118225 04/01/24 2,350.00 37,702.65

-SBIN0018714-400458118225-UPI

04/01/24 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000400452364342 04/01/24 4,414.00 42,116.65

-SBIN0000947-400452364342-UPI

04/01/24 UPI-HARIKRISHNAN KRISHNA-HARIGOOD21-4@OK 0000400459408015 04/01/24 5,000.00 37,116.65

HDFCBANK-UTIB0003845-400459408015-UPI

04/01/24 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000400412128421 04/01/24 22,803.80 14,312.85

-RATN0000000-400412128421-CCPAYMENT

04/01/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000400461179375 04/01/24 4,000.00 10,312.85

@OKHDFCBANK-HDFC0005123-400461179375-UPI

04/01/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000400461961120 04/01/24 2,800.00 7,512.85

ANK-HDFC0000694-400461961120-UPI

05/01/24 [Link]@ICICI-IC 0000400568885398 05/01/24 180.90 7,331.95

IC0DC0099-400568885398-UPI

05/01/24 EMI 459621470 CHQ S4596214700041 0124459 000000000000000 05/01/24 2,962.00 4,369.95

621470

05/01/24 UPI-ZOMATO [Link]@AXI 0000400575665481 05/01/24 165.86 4,204.09

SBANK-UTIB0000553-400575665481-UPI

05/01/24 UPI-EASYBUY 5265-PAYTM-67470868@PAYTM-PY 0000400596955472 05/01/24 2,787.00 1,417.09

TM0123456-400596955472-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

05/01/24 UPI-V JEEVARATHINAM-JEEVAR135-1@OKICICI- 0000400597753895 05/01/24 30.00 1,387.09

TMBL0000263-400597753895-UPI

05/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000400567506621 05/01/24 1,250.00 2,637.09

KICICI-IOBA0000103-400567506621-UPI

06/01/24 UPI-VIJAY A-VVMARSHAL31201@OKAXIS-ESFB00 0000400611178759 06/01/24 2,500.00 137.09

01001-400611178759-UPI

06/01/24 UPI-GOOGLE INDIA [Link] 0000400637267289 06/01/24 29.00 108.09

RG@OKPAYAXIS-UTIB0000553-400637267289-UP

07/01/24 UPI-SURIYA ANBU SELVAKUM-BABLUSURIYA6@OK 0000400755673118 07/01/24 100.00 208.09

HDFCBANK-HDFC0001295-400755673118-UPI

07/01/24 UPI-ZOMATO [Link]@AXI 0000400755723521 07/01/24 166.86 41.23

SBANK-UTIB0000553-400755723521-UPI

07/01/24 UPI-MR P OMPRAKASH-OMPSUBBU@AXL-SCBL0036 0000400742508887 07/01/24 3,400.00 3,441.23

046-400742508887-PAYMENT FROM PHONE

07/01/24 UPI-MS G PAVITHRA-PAVITHRAGANAPATHI015@O 0000400761385367 07/01/24 200.00 3,241.23

KICICI-IDIB000T019-400761385367-UPI

07/01/24 UPI-T DEEPA-SHREEDEEPA438@OKHDFCBANK-UBI 0000400771925506 07/01/24 2,000.00 1,241.23

N0555274-400771925506-UPI

08/01/24 UPI-MRS PADMINI RAMESH-PADHURAMESH26@OKI 0000400878281857 08/01/24 30.00 1,211.23

CICI-IDIB000V067-400878281857-PAYMENT FR

OM PHONE

09/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000400981141943 09/01/24 186.00 1,025.23

NE@ICICI-ICIC0DC0099-400981141943-UPI

09/01/24 UPI-SURIYA ANBU SELVAKUM-BABLUSURIYA6@OK 0000400928077166 09/01/24 50.00 975.23

AXIS-HDFC0001295-400928077166-UPI

09/01/24 UPI-MOHAMMED AZEEZ-AZMIRPARIZAAD786-1@OK 0000400931624371 09/01/24 2,800.00 3,775.23

HDFCBANK-HDFC0000879-400931624371-UPI

09/01/24 UPI-MR VASANTHAKUMAR-KVASANTH536-2@OKICI 0000400952961167 09/01/24 1,000.00 4,775.23

CI-CIUB0000065-400952961167-UPI

09/01/24 UPI-P GOPINATH-GOPINATH3498-1@OKHDFCBANK 0000400945432742 09/01/24 500.00 4,275.23

-HDFC0008480-400945432742-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

09/01/24 UPI-L DHANASEKAR-SEKAR0006-1@OKHDFCBANK- 0000400946630774 09/01/24 200.00 4,075.23

HDFC0000694-400946630774-UPI

09/01/24 UPI-DHANASEKAR L-SEKAR0006@OKHDFCBANK-S 0000400946666186 09/01/24 500.00 4,575.23

BIN0016539-400946666186-HI

10/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000401028390305 10/01/24 404.00 4,979.23

KICICI-IOBA0000103-401028390305-UPI

10/01/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-40105923 0000401059231684 10/01/24 404.00 4,575.23

1684-PAYMENT FOR FMPC33

10/01/24 UPI-MOHAMMED AZEEZ-AZMIRPARIZAAD786-1@OK 0000401063534376 10/01/24 600.00 5,175.23

HDFCBANK-HDFC0000879-401063534376-UPI

10/01/24 UPI-S [Link].120@AXL-HDF 0000437656981873 10/01/24 3,352.00 1,823.23

C0000694-437656981873-PAYMENT FROM PHONE

10/01/24 UPI-V KAVIYARASAN-KAVIYARASANVENKAT70-1 0000401066758827 10/01/24 100.00 1,723.23

@OKSBI-SBIN0002198-401066758827-UPI

10/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000401088410896 10/01/24 40.00 1,683.23

NE@ICICI-ICIC0DC0099-401088410896-UPI

10/01/24 UPI-VISHNU G-9360981919@YBL-IOBA0001169 0000401044638092 10/01/24 3,167.00 4,850.23

-401044638092-PAYMENT FROM PHONE

11/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000437732731330 11/01/24 35.00 4,815.23

NE@ICICI-ICIC0DC0099-437732731330-UPI

11/01/24 UPI-VINOTH S-VINOV2237@OKICICI-CNRB00000 0000401103953675 11/01/24 100.00 4,715.23

33-401103953675-UPI

11/01/24 UPI-VINOTH S-VINOV2237@OKICICI-CNRB00000 0000437705354358 11/01/24 100.00 4,815.23

33-437705354358-UPI

11/01/24 UPI-UDHAYAKUMAR R-RAJAUDHAYA303-3@OKICIC 0000401104352760 11/01/24 100.00 4,715.23

I-ICIC0006143-401104352760-UPI

11/01/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-2@OKIC 0000401174462564 11/01/24 12,500.00 17,215.23

ICI-PYTM0123456-401174462564-UPI

11/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000401105899148 11/01/24 14,000.00 3,215.23

AXIS-IDIB000V160-401105899148-UPI

11/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013@OKA 0000401105963354 11/01/24 3,167.00 48.23

XIS-IOBA0000103-401105963354-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

12/01/24 UPI-KOTTESHWARI K-KOTTESHWARIGOPI@OKSBI 0000401224295741 12/01/24 6,000.00 6,048.23

-SBIN0018714-401224295741-UPI

12/01/24 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000401230804345 12/01/24 6,000.00 48.23

-SBIN0000947-401230804345-UPI

12/01/24 UPI-MR ROSHAN KUMAR KIRU-K.ROSHANKUMAR20 0000401232574314 12/01/24 2,000.00 2,048.23

00-1@OKHDFCBANK-IDIB000V016-401232574314

-UPI

12/01/24 UPI-ZOMATO 0000401239290070 12/01/24 203.24 1,844.99

[Link]@OKP

AYAXIS-UTIB0000553-401239290070-UPI

12/01/24 UPI-MR DHIVAKAR S-SEKARKRISHNAN651-3@OK 0000401238617549 12/01/24 1.00 1,845.99

ICICI-CBIN0281906-401238617549-UPI

12/01/24 UPI-MR DHIVAKAR S-SEKARKRISHNAN651-3@OK 0000401270922944 12/01/24 734.00 2,579.99

ICICI-CBIN0281906-401270922944-UPI

12/01/24 UPI-MASTER RAMANAN 0000401253199730 12/01/24 1,299.00 1,280.99

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-401253199730-UPI

13/01/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-2@OKIC 0000437940341994 13/01/24 1,900.00 3,180.99

ICI-PYTM0123456-437940341994-UPI

13/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000401311655966 13/01/24 100.00 3,280.99

KICICI-IOBA0000103-401311655966-UPI

13/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013@OKA 0000401378557449 13/01/24 100.00 3,180.99

XIS-IOBA0000103-401378557449-UPI

13/01/24 UPI-PURUSHOTHAMAN THAMO-PURUSHOTHP000-1 0000401378809317 13/01/24 100.00 3,080.99

@OKSBI-SBIN0000947-401378809317-UPI

13/01/24 UPI-ALAMELU S-Q758231335@YBL-YESB0YBLU 0000401300776562 13/01/24 60.00 3,020.99

PI-401300776562-UPI

13/01/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-1@OKH 0000401302790993 14/01/24 1,900.00 4,920.99

DFCBANK-KKBK0008770-401302790993-UPI

13/01/24 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000401302805932 14/01/24 2,000.00 2,920.99

-SBIN0000947-401302805932-UPI

13/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000401302824660 14/01/24 2,500.00 420.99

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

AXIS-IDIB000V160-401302824660-UPI

14/01/24 UPI-VTAMIZHSELVAN-ARUN121286V-1@OKHDFCBA 0000401435747128 14/01/24 350.00 70.99

NK-HDFC0005429-401435747128-UPI

14/01/24 UPI-VTAMIZHSELVAN-ARUN121286V-1@OKHDFCBA 0000401436408719 14/01/24 300.00 370.99

NK-HDFC0005429-401436408719-UPI

14/01/24 UPI-POORVIKA MOBILES PRI-BHARATPE0989813 0000401437160404 14/01/24 250.00 120.99

4749@YESBANKLTD-YESB0YESUPI-401437160404

-PAY TO POORVIKA

16/01/24 UPI-ARUN KUMAR R-BAGAVAN313@OKSBI-KVBL00 0000401678839046 16/01/24 40.00 80.99

01211-401678839046-UPI

17/01/24 UPI-MANJULA 0000401712469239 17/01/24 70.00 10.99

RAVI-PAYTMQRW0QONWSHK3@PAYTM

-PYTM0123456-401712469239-UPI

17/01/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000401715994934 17/01/24 100.00 110.99

@OKHDFCBANK-HDFC0005123-401715994934-UPI

17/01/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000401716008614 17/01/24 46.00 64.99

I-401716008614-UPI

17/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000401723179423 17/01/24 60.00 4.99

NE@ICICI-ICIC0DC0099-401723179423-UPI

17/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000401726236894 17/01/24 10,000.00 10,004.99

KICICI-IOBA0000103-401726236894-UPI

17/01/24 UPI-HARISH KUMAR S-SHARISHKUMAR25@OKSBI 0000401733938690 17/01/24 9,351.00 653.99

-SBIN0000947-401733938690-UPI

17/01/24 UPI-SHIV AMARNATH-PAYTMQR281005050101V4R 0000401743529944 17/01/24 140.00 513.99

H0OOGYQ77@PAYTM-PYTM0123456-401743529944

-UPI

17/01/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000401770771554 17/01/24 13.00 526.99

00553-401770771554-UPI

17/01/24 UPI-LATHA S-PAYTMQR1PD6HRZ1LS@PAYTM-PYTM 0000401743627975 17/01/24 45.00 481.99

0123456-401743627975-UPI

18/01/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000438447947907 18/01/24 4,000.00 4,481.99

N0900141-438447947907-SOCIAL WORK

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

18/01/24 UPI-KOTTESHWARI K-KOTTESHWARIGOPI-1@OKAX 0000401846821022 18/01/24 3,650.00 831.99

IS-FSFB0000001-401846821022-UPI

18/01/24 UPI-T SUMATHI-KUMARANCOOO-1@OKICICI-IOBA 0000401850963245 18/01/24 500.00 331.99

0001543-401850963245-UPI

18/01/24 UPI-ZOMATO 0000401855220632 18/01/24 328.36 3.63

[Link]@OKP

AYAXIS-UTIB0000553-401855220632-UPI

18/01/24 UPI-T SUMATHI-KUMARANCOOO-2@OKAXIS-IOBA0 0000401854710579 18/01/24 330.00 333.63

001543-401854710579-UPI

18/01/24 [Link]@ICICI- 0000401860716657 18/01/24 29.00 304.63

ICIC0DC0099-401860716657-UPI

18/01/24 UPI-SARALA 0000401879198000 18/01/24 50.00 254.63

S-PAYTMQR5LNSVWDNL8@PAYTM-PYT

M0123456-401879198000-UPI

18/01/24 UPI-LRK LAKSHMI NARMADA -PAYTMQR28100505 0000401879978299 18/01/24 150.00 104.63

0101173WB5ZM94K0@PAYTM-PYTM0123456-40187

9978299-UPI

19/01/24 UPI-RENUKA U-RENU736@IBL-ICIC0001910-438 0000438585322576 19/01/24 10,000.00 10,104.63

585322576-PAYMENT FROM PHONE

19/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000401987209562 19/01/24 10,000.00 104.63

AXIS-IDIB000V160-401987209562-UPI

19/01/24 UPI-R PAULMAR JACKSTLONE-TEENUYAMINI@OKA 0000438502449168 19/01/24 3,666.00 3,770.63

XIS-CNRB0000033-438502449168-UPI

19/01/24 UPI-MR VINOTHKUMAR B-VINOTHB1292-1@OKAXI 0000401990984262 19/01/24 3,666.00 104.63

S-IDIB000V016-401990984262-UPI

20/01/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000402027245713 20/01/24 20.00 84.63

I-402027245713-UPI

20/01/24 UPI-SARKAR SILK HOUSE-SARKARSILKHOUSE.68 0000402038671798 20/01/24 55.00 29.63

013021@HDFCBANK-HDFC0000001-402038671798

-UPI

21/01/24 UPI-G DEEPIKA-9677322652@YBL-IOBA0000213 0000402143840841 21/01/24 456.00 485.63

-402143840841-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

21/01/24 UPI-G DEEPIKA-9677322652@YBL-IOBA0000213 0000402192738452 21/01/24 4,104.00 4,589.63

-402192738452-PAYMENT FROM PHONE

21/01/24 UPI-MURUGESAN K-9047991044@YBL-PUNB02832 0000438713541115 21/01/24 4,560.00 29.63

00-438713541115-PAYMENT FROM PHONE

21/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000402175478503 21/01/24 20.00 9.63

NE@ICICI-ICIC0DC0099-402175478503-UPI

22/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000402279186081 22/01/24 5.00 4.63

NE@ICICI-ICIC0DC0099-402279186081-UPI

23/01/24 UPI-MRS G RAJAPRIYA-9787431434@YBL-IDIB0 0000438974252689 23/01/24 2,850.00 2,854.63

00D003-438974252689-PAYMENT FROM PHONE

23/01/24 UPI-VIGNESH D-DHONI7VICKY-2@OKSBI-UBIN09 0000402324364019 23/01/24 2,850.00 4.63

21360-402324364019-UPI

24/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000439063854574 24/01/24 40,000.00 40,004.63

AXIS-IDIB000V160-439063854574-UPI

24/01/24 UPI-MANESH MAHENDIRA 0000402482409392 24/01/24 8,950.00 31,054.63

SOU-MANESHCHOUDHARY

9344-1@OKHDFCBANK-HDFC0000694-4024824093

92-UPI

24/01/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07-1@OKHDF 0000402482517946 24/01/24 16,000.00 15,054.63

CBANK-IDFB0040101-402482517946-UPI

24/01/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000402483110370 24/01/24 2,000.00 13,054.63

AXIS-IDIB000V160-402483110370-UPI

24/01/24 UPI-JAYA PRASAD B-JAYA09081978@OKSBI-SIB 0000402485613691 24/01/24 2,500.00 15,554.63

L0000131-402485613691-UPI

24/01/24 UPI-D SURESH-GOWRITAILORVLR@OKSBI-SBIN0 0000402483601648 24/01/24 450.00 15,104.63

016539-402483601648-UPI

24/01/24 UPI-MR SA ASIF BASHA-9786937920@YBL-IDIB 0000402485503181 24/01/24 460.00 14,644.63

000V067-402485503181-UPI

24/01/24 UPI-SRI ARYA BHAVAN-Q791581346@YBL-YESB0 0000402486388992 24/01/24 80.00 14,564.63

YBLUPI-402486388992-UPI

24/01/24 UPI-MR K SEKAR-BHARATPE.90066465750@FBPE 0000402487093023 24/01/24 165.00 14,399.63

-FDRL0001382-402487093023-PAY TO BHARATP

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

E ME

24/01/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000402488271663 24/01/24 9,000.00 5,399.63

KICICI-IOBA0000103-402488271663-UPI

24/01/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000402488305616 24/01/24 4,000.00 1,399.63

N0900141-402488305616-UPI

25/01/24 UPI-T SUMATHI-KUMARANCOOO-1@OKICICI-IOBA 0000402501612198 25/01/24 500.00 899.63

0001543-402501612198-UPI

25/01/24 UPI-ZOMATO 0000402501732231 25/01/24 208.24 691.39

[Link]@OKP

AYAXIS-UTIB0000553-402501732231-UPI

25/01/24 UPI-ZOMATO 0000402504286707 25/01/24 208.01 483.38

[Link]@OKP

AYAXIS-UTIB0000553-402504286707-UPI

26/01/24 UPI-ZOMATO 0000402638403036 26/01/24 170.86 312.52

[Link]@OKP

AYAXIS-UTIB0000553-402638403036-UPI

26/01/24 UPI-KAVITHA ASHOKKUMAR-KARTHIKABI1110@I 0000402604596171 26/01/24 3,000.00 3,312.52

BL-UJVN0001176-402604596171-PAYMENT FROM

PHONE

26/01/24 UPI-MADHAVI D-MATHAVIMATHAVI924@OKSBI-S 0000402660197788 26/01/24 440.00 3,752.52

BIN0018714-402660197788-UPI

26/01/24 UPI-MADHAVI D-MATHAVIMATHAVI924@OKSBI-S 0000402654585812 26/01/24 3,440.00 312.52

BIN0018714-402654585812-UPI

26/01/24 UPI-MADHAVI D-MATHAVIMATHAVI924@OKSBI-S 0000402654642244 26/01/24 270.00 42.52

BIN0018714-402654642244-UPI

26/01/24 UPI-MURUGESAN 0000402658604463 26/01/24 700.00 742.52

K-MIRASMURUGESAN44-1@OKHDF

CBANK-PUNB0283200-402658604463-UPI

26/01/24 UPI-NANDHINI RAJA-NANDHINIRAJACOOL-1@OKH 0000402658634103 26/01/24 735.00 7.52

DFCBANK-HDFC0000694-402658634103-UPI

27/01/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000402732935936 27/01/24 500.00 507.52

N0900141-402732935936-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

27/01/24 UPI-ZOMATO 0000402776740453 27/01/24 208.01 299.51

[Link]@OKP

AYAXIS-UTIB0000553-402776740453-UPI

27/01/24 UPI-ZOMATO 0000402776778534 27/01/24 190.86 108.65

[Link]@OKP

AYAXIS-UTIB0000553-402776778534-UPI

27/01/24 UPI-PRAVEENA D-PRAVEENADHUVA@OKICICI-BKI 0000439326155227 27/01/24 3,270.00 3,378.65

D0008361-439326155227-UPI

27/01/24 UPI-MR P OMPRAKASH-OMPSUBBU-4@OKAXIS-SCB 0000402795255750 27/01/24 100.00 3,278.65

L0036046-402795255750-UPI

28/01/24 UPI-KAVITHA ASHOKKUMAR-KARTHIKABI1110@I 0000402886066314 28/01/24 3,000.00 278.65

BL-UJVN0001176-402886066314-PAYMENT FROM

PHONE

28/01/24 UPI-KAVITHA ASHOKKUMAR-KARTHIKABI1110@I 0000402823744278 28/01/24 500.00 778.65

BL-UJVN0001176-402823744278-PAYMENT FROM

PHONE

28/01/24 UPI-MR ARAVINDAKUMAR 0000402807920203 28/01/24 500.00 278.65

VEN-ARAVINKUMAR594@

OKICICI-IDIB000M311-402807920203-UPI

28/01/24 UPI-MR ARAVINDAKUMAR 0000402832272806 28/01/24 500.00 778.65

VEN-ARAVINKUMAR594@

OKICICI-IDIB000M311-402832272806-UPI

28/01/24 UPI-KAVITHA ASHOKKUMAR-KARTHIKABI1110@I 0000402856300794 28/01/24 500.00 278.65

BL-UJVN0001176-402856300794-PAYMENT FROM

PHONE

28/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000402870895689 28/01/24 55.00 223.65

NE@ICICI-ICIC0DC0099-402870895689-UPI

29/01/24 UPI-M CHINNAPAIYAN-Q721768154@YBL-YESB0 0000402945447282 29/01/24 30.00 193.65

YBLUPI-402945447282-UPI

29/01/24 UPI-XXXXXX5996-SBIN0012888-402947359017- 0000402947359017 29/01/24 1.00 192.65

UPI

29/01/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000439512831948 29/01/24 15.00 177.65

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

NE@ICICI-ICIC0DC0099-439512831948-UPI

29/01/24 UPI-MASTER RAMANAN 0000402951677818 29/01/24 50.00 127.65

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-402951677818-UPI

30/01/24 UPI-MR P OMPRAKASH-OMPSUBBU-3@OKSBI-SCBL 0000403087219484 30/01/24 30.00 157.65

0036046-403087219484-UPI

30/01/24 UPI-ZOMATO 0000403085775770 30/01/24 152.86 4.79

[Link]@OKP

AYAXIS-UTIB0000553-403085775770-UPI

31/01/24 UPI-SIVAKUMAR M-MSKUMAR1527@OKAXIS-HDFC0 0000439782107915 31/01/24 1,000.00 1,004.79

009593-439782107915-UPI

31/01/24 UPI-SENTHAMIZHSELVAN 0000403125326351 31/01/24 100.00 1,104.79

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-403125326351-UPI

31/01/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000403134363945 31/01/24 100.00 1,204.79

I-SBIN0000947-403134363945-UPI

31/01/24 HDB SAL PAID JAN 2024 0000401311234651 31/01/24 22,476.00 23,680.79

31/01/24 UPI-TAMIL SELVAN S-9087069159@ABFSPAY-CN 0000403139539189 31/01/24 5,000.00 18,680.79

RB0000033-403139539189-UPI

31/01/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000403139750506 31/01/24 500.00 18,180.79

N0900141-403139750506-UPI

31/01/24 UPI-MURUGESAN 0000403139845151 31/01/24 700.00 17,480.79

K-MIRASMURUGESAN44-1@OKHDF

CBANK-PUNB0283200-403139845151-UPI

31/01/24 UPI-EMERALD JEWEL INDUST-EMERALDJEWELIND 0000403142316121 31/01/24 8,850.00 8,630.79

USTRY.63046258@HDFCBANK-HDFC0000001-4031

42316121-UPI

01/02/24 UPI-PRABAKARAN 0000403248179906 01/02/24 1,800.00 6,830.79

ELUMALAI-PRABASWETHA1122@

OKSBI-ESFB0001001-403248179906-UPI

01/02/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000403251597221 01/02/24 100.00 6,930.79

@OKHDFCBANK-HDFC0005123-403251597221-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

01/02/24 UPI-SENTHAMIZHSELVAN 0000403253105811 01/02/24 100.00 6,830.79

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-403253105811-UPI

01/02/24 UPI-THANGAMANI 0000403254657500 01/02/24 45.00 6,785.79

RAMASAMI-PAYTMQRHESDV4IZM

D@PAYTM-PYTM0123456-403254657500-UPI

01/02/24 UPI-MRS SURYA P-SURYAMONISH697@OKAXIS-ID 0000403256632011 01/02/24 30.00 6,755.79

IB000A197-403256632011-UPI

01/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000403222548898 01/02/24 39.00 6,716.79

NE@ICICI-ICIC0DC0099-403222548898-UPI

01/02/24 UPI-PRABAKARAN 0000403272471715 01/02/24 3,200.00 3,516.79

ELUMALAI-PRABASWETHA1122@

OKSBI-ESFB0001001-403272471715-UPI

01/02/24 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000403277765325 01/02/24 3,700.00 7,216.79

1@OKHDFCBANK-CNRB0000033-403277765325-UP

01/02/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000403280655424 01/02/24 3,700.00 3,516.79

@OKHDFCBANK-HDFC0005123-403280655424-UPI

01/02/24 UPI-XXXXXX0155-CNRB0005985-403283714527- 0000403283714527 01/02/24 1.00 3,515.79

UPI

01/02/24 UPI-S JAYANTHI-SENTHILKUMARGOMATHI900@OK 0000403284690010 01/02/24 1.00 3,514.79

HDFCBANK-TNSC0011600-403284690010-UPI

01/02/24 UPI-S JAYANTHI-SENTHILKUMARGOMATHI900@OK 0000403284733198 01/02/24 3,498.00 16.79

HDFCBANK-TNSC0011600-403284733198-UPI

01/02/24 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000403286884448 01/02/24 1,300.00 1,316.79

1@OKHDFCBANK-CNRB0000033-403286884448-UP

01/02/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000403287175433 01/02/24 1,000.00 2,316.79

ANK-HDFC0000694-403287175433-UPI

01/02/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000403287850303 01/02/24 306.00 2,010.79

@OKHDFCBANK-HDFC0005123-403287850303-UPI

01/02/24 UPI-KOTTESHWARI K-KOTTESHWARIGOPI@OKSBI 0000403287873824 01/02/24 2,000.00 10.79

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

-SBIN0018714-403287873824-UPI

04/02/24 UPI-T SUMATHI-KUMARANCOOO-2@OKAXIS-IOBA0 0000403576069154 04/02/24 3,000.00 3,010.79

001543-403576069154-UPI

04/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000403508870616 04/02/24 20.00 2,990.79

NE@ICICI-ICIC0DC0099-403508870616-UPI

04/02/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000403582064536 04/02/24 30.00 2,960.79

I-SBIN0000947-403582064536-UPI

04/02/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000403580220606 04/02/24 30.00 2,990.79

I-SBIN0000947-403580220606-UPI

05/02/24 EMI 459621470 CHQ S4596214700051 0224459 000000000000000 05/02/24 2,962.00 28.79

621470

05/02/24 UPI-FAIYAZ AHMED S K-PAYTMQRICP2FG2V6J@ 0000403630119266 05/02/24 20.00 8.79

PAYTM-PYTM0123456-403630119266-UPI

05/02/24 UPI-MR VINOTHKUMAR B-VINOTHB1292-1@OKAXI 0000403606448459 05/02/24 60.00 68.79

S-IDIB000V016-403606448459-UPI

05/02/24 UPI-M MAHABOOBI 0000403646138402 05/02/24 40.00 28.79

-MDBASHAMR1234@OKHDFCBAN

K-UJVN0001167-403646138402-UPI

05/02/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000440279169895 05/02/24 2,500.00 2,528.79

KICICI-IOBA0000103-440279169895-UPI

05/02/24 UPI-T SUMATHI-KUMARANCOOO-1@OKICICI-IOBA 0000403648962446 05/02/24 2,500.00 28.79

0001543-403648962446-UPI

06/02/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000440301976583 06/02/24 1,000.00 1,028.79

KICICI-IOBA0000103-440301976583-UPI

06/02/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000403755261859 06/02/24 1,000.00 28.79

ANK-HDFC0000694-403755261859-UPI

06/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000403701561184 06/02/24 20.00 8.79

NE@ICICI-ICIC0DC0099-403701561184-UPI

06/02/24 UPI-SHEEBAGANDHI [Link]@YBL-CNRB 0000440358532745 06/02/24 2,500.00 2,508.79

0000033-440358532745-PAYMENT FROM PHONE

06/02/24 UPI-AMUDHA G-VASANTHRUBAN17@OKICICI-CNRB 0000440326992308 06/02/24 781.00 3,289.79

0000033-440326992308-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

06/02/24 POS 419188XXXXXX8619 RELIANCE DIGITAL 0000000000004417 06/02/24 3,132.10 157.69

07/02/24 UPI-MS ANUSHKA P-ANUSHKAPARTHIBAN63-1@OK 0000403869412119 07/02/24 500.00 657.69

AXIS-IDIB000S022-403869412119-EXCHANGE

07/02/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-1@OKH 0000403899760375 07/02/24 100.00 757.69

DFCBANK-KKBK0008770-403899760375-UPI

07/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000440447517153 07/02/24 49.00 708.69

NE@ICICI-ICIC0DC0099-440447517153-UPI

07/02/24 UPI-RENUKA U-CSERENU3@IBL-SBIN0007126-4 0000440430737062 07/02/24 10,000.00 10,708.69

40430737062-PAYMENT FROM PHONE

07/02/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000403815753689 07/02/24 10,000.00 708.69

AXIS-IDIB000V160-403815753689-UPI

08/02/24 UPI-AMUDHA G-VASANTHRUBAN17@OKICICI-CNRB 0000403935025279 08/02/24 150.00 558.69

0000033-403935025279-UPI

08/02/24 UPI-THANGAMANI RAMASAMI-PAYTMQR281005050 0000403935462019 08/02/24 25.00 533.69

1011WSIVX3GOCC0@PAYTM-PYTM0123456-403935

462019-UPI

08/02/24 UPI-MR 0000403941190237 08/02/24 1,000.00 1,533.69

VASANTHAKUMAR-KVASANTH536@OKSBI-C

IUB0000065-403941190237-UPI

08/02/24 UPI-MR 0000403939266733 08/02/24 500.00 1,033.69

VASANTHAKUMAR-KVASANTH536-2@OKHDF

CBANK-CIUB0000065-403939266733-UPI

08/02/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000403942782415 08/02/24 500.00 533.69

KICICI-IOBA0000103-403942782415-UPI

08/02/24 UPI-MRS INDHU-7010273653@IBL-IDIB000D037 0000440565435047 08/02/24 500.00 33.69

-440565435047-PAYMENT FROM PHONE

08/02/24 UPI-MRS INDHU-7010273653@IBL-IDIB000D037 0000440559402983 08/02/24 500.00 533.69

-440559402983-PAYMENT FROM PHONE

09/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000404029901073 09/02/24 30.00 503.69

NE@ICICI-ICIC0DC0099-404029901073-UPI

10/02/24 UPI-THANGAMANI RAMASAMI-PAYTMQR281005050 0000404110842448 10/02/24 60.00 443.69

1011WSIVX3GOCC0@PAYTM-PYTM0123456-404110

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

842448-UPI

10/02/24 UPI-ZOMATO 0000404116665812 10/02/24 173.86 269.83

[Link]@OKP

AYAXIS-UTIB0000553-404116665812-UPI

10/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000404148454965 10/02/24 30.00 239.83

NE@ICICI-ICIC0DC0099-404148454965-UPI

10/02/24 UPI-MR ROSHAN KUMAR KIRU-K.ROSHANKUMAR20 0000404160869367 10/02/24 2,000.00 2,239.83

00@OKAXIS-IDIB000V016-404160869367-UPI

10/02/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000404129931589 10/02/24 40.00 2,199.83

I-404129931589-UPI

10/02/24 UPI-D SURESH-GOWRITAILORVLR@OKSBI-SBIN0 0000404136795603 10/02/24 120.00 2,079.83

016539-404136795603-UPI

10/02/24 UPI-KUMAR S-9443332177@YBL-SBIN0018714- 0000404137566274 10/02/24 20.00 2,059.83

404137566274-UPI

11/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000440802198211 11/02/24 30.00 2,029.83

NE@ICICI-ICIC0DC0099-440802198211-UPI

11/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000404293803210 11/02/24 10.00 2,019.83

NE@ICICI-ICIC0DC0099-404293803210-UPI

11/02/24 UPI-VISHNU G-9360981919@YBL-IOBA0001169 0000404209916962 11/02/24 3,167.00 5,186.83

-404209916962-PAYMENT FROM PHONE

11/02/24 UPI-PREGENERATEDQR119162-BAJAJPAY.687972 0000404276388945 11/02/24 30.00 5,156.83

9.01193864@INDUS-INDB0002201-40427638894

5-UPI

12/02/24 UPI-ZOMATO 0000404387681077 12/02/24 331.36 4,825.47

[Link]@OKP

AYAXIS-UTIB0000553-404387681077-UPI

12/02/24 UPI-ZOMATO 0000404389271380 12/02/24 20.00 4,805.47

[Link]@OKP

AYAXIS-UTIB0000553-404389271380-UPI

13/02/24 [Link]@ICICI-IC 0000404418005294 13/02/24 180.90 4,624.57

IC0DC0099-404418005294-UPI

13/02/24 UPI-TAMIL SELVAN S-9087069159@ABFSPAY-CN 0000404418605705 13/02/24 2,740.00 1,884.57

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

RB0000033-404418605705-UPI

13/02/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-2@OKIC 0000404409452432 13/02/24 200.00 2,084.57

ICI-PYTM0123456-404409452432-UPI

13/02/24 UPI-VIVEK MANI-VIVEK557@FEDERAL-FDRL0002 0000404444826689 13/02/24 40.00 2,044.57

411-404444826689-UPI

13/02/24 UPI-SADHIK BASHA P-Q270110199@YBL-YESB0 0000404446819427 13/02/24 59.00 1,985.57

YBLUPI-404446819427-UPI

14/02/24 [Link]@ICICI-IC 0000404555250744 14/02/24 180.90 1,804.67

IC0DC0099-404555250744-UPI

14/02/24 UPI-RUTHRA AMARNATH 0000404581638528 14/02/24 200.00 1,604.67

EZHU-AMARRUTH2K@OKHD

FCBANK-HDFC0001245-404581638528-UPI

14/02/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000441173759865 14/02/24 30,000.00 31,604.67

AXIS-IDIB000V160-441173759865-UPI

15/02/24 UPI-MRS RENUKA UDHAYAKUM-9150301377@IBL- 0000441299140229 15/02/24 30,000.00 1,604.67

IDIB000M311-441299140229-PAYMENT FROM PH

ONE

15/02/24 UPI-GAYATHRI 0000404691405891 15/02/24 30.00 1,574.67

L-LOGANATHANLOGANATHAN2937@

OKHDFCBANK-BARB0VJVELL-404691405891-UPI

15/02/24 UPI-MR P OMPRAKASH-OMPSUBBU-4@OKAXIS-SCB 0000404694037844 15/02/24 275.00 1,299.67

L0036046-404694037844-UPI

15/02/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000404667750057 15/02/24 1,600.00 2,899.67

N0900141-404667750057-UPI

15/02/24 UPI-MR P OMPRAKASH-OMPSUBBU-4@OKAXIS-SCB 0000404694365486 15/02/24 2,892.00 7.67

L0036046-404694365486-UPI

15/02/24 UPI-KOTTESHWARI K-KOTTESHWARIGOPI@OKSBI 0000404646171505 15/02/24 2,000.00 2,007.67

-SBIN0018714-404646171505-UPI

16/02/24 UPI-THANGAMANI RAMASAMI-PAYTMQR281005050 0000404725183231 16/02/24 30.00 1,977.67

1011WSIVX3GOCC0@PAYTM-PYTM0123456-404725

183231-UPI

17/02/24 UPI-PERUMAL MUTHU-Q886271856@YBL-BARB0DB 0000404858587460 17/02/24 60.00 1,917.67

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

MELK-404858587460-UPI

17/02/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000404858875031 17/02/24 80.00 1,837.67

I-404858875031-UPI

17/02/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000404883971935 17/02/24 1,800.00 37.67

AXIS-IDIB000V160-404883971935-UPI

19/02/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000405060358939 19/02/24 500.00 537.67

N0900141-405060358939-UPI

19/02/24 UPI-V MUTHULAKSHMI-SANJAYSREE2008@OKAXIS 0000405039399585 19/02/24 250.00 287.67

-IOBA0001543-405039399585-UPI

19/02/24 UPI-SURIYA ANBU SELVAKUM-BABLUSURIYA6@OK 0000405057803357 19/02/24 1,200.00 1,487.67

HDFCBANK-HDFC0001295-405057803357-UPI

19/02/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITALOFFL 0000441649306232 19/02/24 1,199.00 288.67

INE@YBL-YESB0YBLUPI-441649306232-PAYMENT

FOR TEH415

19/02/24 UPI-P GOPINATH-GOPINATH3498-1@OKHDFCBANK 0000405059208734 19/02/24 200.00 88.67

-HDFC0008480-405059208734-UPI

19/02/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000405059611622 19/02/24 50.00 38.67

N0900141-405059611622-UPI

20/02/24 UPI-MR GNANASEKAR S-GNANASEKAR634-1@OKSB 0000405133654926 20/02/24 500.00 538.67

I-IDIB000M311-405133654926-UPI

20/02/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000405190566608 20/02/24 500.00 38.67

N0900141-405190566608-UPI

20/02/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000405143629856 20/02/24 30.00 68.67

N0900141-405143629856-UPI

20/02/24 UPI-KANNIYAMMAL 0000405194172106 20/02/24 30.00 38.67

PACHAIYA-PAYTMQRVXL2EBT3

IF@PAYTM-PYTM0123456-405194172106-UPI

21/02/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000405297154243 21/02/24 2.00 40.67

I-SBIN0000947-405297154243-UPI

21/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000441836752175 21/02/24 40.00 0.67

NE@ICICI-ICIC0DC0099-441836752175-UPI

22/02/24 UPI-DINESH KUMAR K-KDINESHKUMAR18897@OKA 0000441946368162 22/02/24 30.00 30.67

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

XIS-IDFB0040101-441946368162-UPI

22/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000441946967622 22/02/24 20.00 10.67

NE@ICICI-ICIC0DC0099-441946967622-UPI

24/02/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07@OKSBI-I 0000405593549192 24/02/24 4,000.00 4,010.67

DFB0040101-405593549192-UPI

24/02/24 UPI-JAYA PRASAD B-JAYA09081978@OKSBI-SIB 0000405598552467 24/02/24 2,500.00 6,510.67

L0000131-405598552467-UPI

24/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000405508648874 24/02/24 10.00 6,500.67

NE@ICICI-ICIC0DC0099-405508648874-UPI

24/02/24 UPI-UDHAYAKUMAR R-RAJAUDHAYA303-3@OKICIC 0000405563375864 24/02/24 1,604.00 8,104.67

I-ICIC0006143-405563375864-UPI

24/02/24 UPI-MR VINOTHKUMAR B-VINOTHB1292-1@OKAXI 0000405508568531 24/02/24 1,604.00 6,500.67

S-IDIB000V016-405508568531-UPI

24/02/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07@OKSBI-I 0000405502993438 24/02/24 1,000.00 7,500.67

DFB0040101-405502993438-UPI

24/02/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000405510969572 24/02/24 7,000.00 500.67

AXIS-IDIB000V160-405510969572-UPI

24/02/24 UPI-J JAYA PRAKASH -JOELJAIPRAKASH07@OK 0000405515079131 24/02/24 500.00 0.67

SBI-SBIN0001618-405515079131-UPI

24/02/24 UPI-J JAYA PRAKASH -JOELJAIPRAKASH07@OK 0000405507997317 24/02/24 500.00 500.67

SBI-SBIN0001618-405507997317-UPI

25/02/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000442241613902 25/02/24 10,000.00 10,500.67

AXIS-IDIB000V160-442241613902-UPI

25/02/24 UPI-VENNILA U-7418358767@YBL-CNRB0000000 0000442217975600 25/02/24 2,500.00 13,000.67

-442217975600-PAYMENT FROM PHONE

25/02/24 UPI-VENNILA U-VENNILA1271987@OKICICI-CNR 0000405645608659 25/02/24 500.00 12,500.67

B0000033-405645608659-PAYMENT FROM PHONE

25/02/24 UPI-ALAMELU S-Q758231335@YBL-YESB0YBLU 0000405668086572 25/02/24 130.00 12,370.67

PI-405668086572-UPI

25/02/24 POS 419188XXXXXX8619 RELIANCE DIGITAL 0000000000000499 25/02/24 5,705.12 6,665.55

26/02/24 UPI-ZOMATO 0000405779366831 26/02/24 331.36 6,334.19

[Link]@OKP

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

AYAXIS-UTIB0000553-405779366831-UPI

27/02/24 UPI-KOTTEESWARI -KOTTIKOTTESWARI6@OKSBI 0000405826986072 27/02/24 5,000.00 11,334.19

-UJVN0001167-405826986072-UPI

27/02/24 UPI-KANCHANA V-KANCHANAVK86@OKSBI-SBIN0 0000405810169845 27/02/24 30.00 11,304.19

000842-405810169845-UPI

27/02/24 UPI-VENNILA U-7418358767@YBL-CNRB0000000 0000442434143819 27/02/24 3,705.00 15,009.19

-442434143819-PAYMENT FROM PHONE

27/02/24 UPI-AMBIGA M-9894661096@YBL-SBIN0000947 0000442467710454 27/02/24 4,310.00 10,699.19

-442467710454-PAYMENT FROM PHONE

27/02/24 UPI-JAGAN G-JAGANSSS142-3@OKHDFCBANK-HDF 0000405814071582 27/02/24 200.00 10,499.19

C0001245-405814071582-UPI

27/02/24 UPI-UDHAYAKUMAR R-RAJAUDHAYA303-3@OKICIC 0000405814250314 27/02/24 190.00 10,309.19

I-ICIC0006143-405814250314-UPI

27/02/24 UPI-MRS G RAJAPRIYA-DRAJAPRIYA283@OKHDFC 0000405817623957 27/02/24 2,850.00 13,159.19

BANK-IDIB000D003-405817623957-UPI

27/02/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000442448979358 27/02/24 2,850.00 10,309.19

442448979358-PAYMENT FROM PHONE

27/02/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000442456358412 27/02/24 14.00 10,295.19

442456358412-PAYMENT FROM PHONE

27/02/24 UPI-XXXXXX8161-IDIB000M195-405824670362- 0000405824670362 27/02/24 1.00 10,294.19

UPI

27/02/24 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000405824670362 27/02/24 1.00 10,295.19

4-3@OKHDFCBANK-405824670362-UPI

27/02/24 UPI-XXXXXX8161-IDIB000M195-405824805438- 0000405824805438 27/02/24 1.00 10,294.19

UPI

27/02/24 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000405824805438 27/02/24 1.00 10,295.19

4-3@OKHDFCBANK-405824805438-UPI

27/02/24 UPI-XXXXXX8161-IDIB000M195-405825061396- 0000405825061396 27/02/24 1.00 10,294.19

UPI

27/02/24 UPI-XXXXXX8161-IDIB000M195-405825119009- 0000405825119009 27/02/24 499.00 9,795.19

UPI

27/02/24 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000405825119009 27/02/24 499.00 10,294.19

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

4-3@OKHDFCBANK-405825119009-UPI

27/02/24 UPI-XXXXXX8161-IDIB000M195-405825158497- 0000405825158497 27/02/24 499.00 9,795.19

UPI

27/02/24 UPI-MR RASUL BASHA R-RASULOFFICIAL2205@O 0000442469796483 27/02/24 500.00 10,295.19

KAXIS-IDIB000V086-442469796483-KABITHA B

27/02/24 UPI-KUMARAVEL 0000442468901124 27/02/24 500.00 10,795.19

NATESAN-KUMARLATHA2204@OKA

XIS-DLXB0000090-442468901124-UPI

27/02/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000405826683372 27/02/24 484.07 10,311.12

21118@HDFCBANK-HDFC0000001-405826683372-

UPI

27/02/24 UPI-KUMARLATHA2204OKAXIS-KUMARLATHA2204@ 0000442420302819 27/02/24 16.00 10,295.12

OKAXIS-DLXB0000090-442420302819-UPI

27/02/24 UPI-LOKESH R-RLOKESH152003@OKAXIS-UBIN09 0000405826896275 27/02/24 150.00 10,145.12

30016-405826896275-UPI

27/02/24 [Link]@ICICI- 0000442434547117 27/02/24 156.90 9,988.22

ICIC0DC0099-442434547117-UPI

27/02/24 UPI-R RAJESH-LOVELYBABY2812-2@OKAXIS-IOB 0000405826305124 27/02/24 157.00 10,145.22

A0000213-405826305124-UPI

27/02/24 UPI-DEVAKUMAR-Q805024113@YBL-YESB0YBLUPI 0000405835247401 27/02/24 50.00 10,095.22

-405835247401-UPI

28/02/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000405942859023 28/02/24 20.00 10,075.22

I-405942859023-UPI

28/02/24 UPI-MR VINOTHKUMAR B-9597540408@AXL-IDIB 0000442528610653 28/02/24 2,325.00 7,750.22

000V016-442528610653-PAYMENT FROM PHONE

28/02/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000442541565193 28/02/24 235.00 7,515.22

442541565193-PAYMENT FROM PHONE

29/02/24 UPI-SATHISH KUMAR D-SATHISHPKP383@OKSBI 0000406079088940 29/02/24 30.00 7,485.22

-SBIN0007011-406079088940-UPI

29/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000442634867379 29/02/24 20.00 7,465.22

NE@ICICI-ICIC0DC0099-442634867379-UPI

29/02/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000406054678594 29/02/24 65.00 7,400.22

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

NE@ICICI-ICIC0DC0099-406054678594-UPI

29/02/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000406095002570 29/02/24 7,400.00 0.22

KHDFCBANK-IOBA0000103-406095002570-UPI

29/02/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013@OKA 0000406051893817 29/02/24 7,400.00 7,400.22

XIS-IOBA0000103-406051893817-UPI

29/02/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000406000170433 29/02/24 500.00 6,900.22

ANK-HDFC0000694-406000170433-UPI

29/02/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000406003830922 29/02/24 500.00 7,400.22

ANK-HDFC0000694-406003830922-UPI

29/02/24 HDB SAL PAID FEB 2024 0000402297212943 29/02/24 29,001.00 36,401.22

29/02/24 UPI-MOHAMMED AZEEZ-AZMIRPARIZAAD786-1@OK 0000406007028905 29/02/24 600.00 37,001.22

HDFCBANK-HDFC0000879-406007028905-UPI

29/02/24 UPI-UDHAYAKUMAR R-RAJAUDHAYA303-3@OKICIC 0000406007312453 01/03/24 600.00 36,401.22

I-ICIC0006143-406007312453-UPI

01/03/24 UPI-AKBAR 0000406115681146 01/03/24 30.00 36,371.22

BASHA-AKBARAKBARBASHA770@OKSBI

-UTIB0000523-406115681146-UPI

01/03/24 UPI-TAMIL SELVAN S-9087069159@ABFSPAY-CN 0000406116886089 01/03/24 6,000.00 30,371.22

RB0000033-406116886089-UPI

01/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000442765615920 01/03/24 30.00 30,341.22

NE@ICICI-ICIC0DC0099-442765615920-UPI

01/03/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000406146153269 01/03/24 4,006.00 26,335.22

@OKHDFCBANK-HDFC0005123-406146153269-UPI

01/03/24 UPI-SURIYA ANBU SELVAKUM-BABLUSURIYA6@OK 0000406146758580 01/03/24 50.00 26,385.22

HDFCBANK-HDFC0001295-406146758580-UPI

02/03/24 UPI-XXXXXX4846-IOBA0000001-406228618851- 0000406228618851 02/03/24 1.00 26,384.22

PAYMENT FROM PHONE

02/03/24 UPI-XXXXXX4846-IOBA0000001-406271656106- 0000406271656106 02/03/24 2,999.00 23,385.22

PAYMENT FROM PHONE

02/03/24 UPI-MR SEKAR-SEKARAMUTHA03@OKICICI-IDIB0 0000406265954341 02/03/24 50.00 23,335.22

00D003-406265954341-UPI

02/03/24 UPI-NANDAKUMAR R-NANDUR4300-1@OKSBI-SBI 0000406276431405 02/03/24 500.00 22,835.22

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

N0013074-406276431405-UPI

02/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000406236767553 02/03/24 80.00 22,915.22

I-SBIN0000947-406236767553-UPI

02/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000406291797724 02/03/24 85.00 22,830.22

NE@ICICI-ICIC0DC0099-406291797724-UPI

03/03/24 [Link]@ICICI-IC 0000406394995136 03/03/24 156.90 22,673.32

IC0DC0099-406394995136-UPI

03/03/24 UPI-G VISHWANATHAN-9677470972@YBL-SBIN0 0000442989471515 03/03/24 1.00 22,672.32

013074-442989471515-PAYMENT FROM PHONE

03/03/24 UPI-G VISHWANATHAN-9677470972@YBL-SBIN0 0000442986775649 03/03/24 499.00 22,173.32

013074-442986775649-PAYMENT FROM PHONE

03/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000406300345211 03/03/24 411.89 21,761.43

21115@HDFCBANK-HDFC0000001-406300345211-

UPI

03/03/24 UPI-SURESH P-9944313375@YBL-DLXB0000090- 0000406344916821 03/03/24 1,000.00 22,761.43

406344916821-PAYMENT FROM PHONE

03/03/24 UPI-XXXXXX3508-IDIB000M311-442910821545- 0000442910821545 03/03/24 1.00 22,760.43

UPI

03/03/24 UPI-XXXXXX3508-IDIB000M311-406319875908- 0000406319875908 03/03/24 499.00 22,261.43

UPI

03/03/24 UPI-KALAIYARASAN UMASHAN-9003665180@YBL- 0000406323542387 03/03/24 120.00 22,141.43

PUNB0214320-406323542387-UPI

04/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000443084461248 04/03/24 7.00 22,134.43

NE@ICICI-ICIC0DC0099-443084461248-UPI

04/03/24 UPI-MR ALTHAF K 0000406440270015 04/03/24 50.00 22,084.43

B-KBMOHAMMEDALTHAF72@OK

ICICI-CBIN0280887-406440270015-UPI

04/03/24 UPI-SHOE LAND-8220043565@OKBIZAXIS-UTIB0 0000406441378062 04/03/24 349.00 21,735.43

000000-406441378062-UPI

04/03/24 UPI-M J MOHAMMED 0000406416676963 04/03/24 28,440.00 50,175.43

SALMAN-SALMANBOLT07@OKS

BI-FDRL0007777-406416676963-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

04/03/24 UPI-MR MANIKANDAN S SEKA-6381672670@IBL- 0000443017775456 04/03/24 20,000.00 30,175.43

IDIB000V046-443017775456-PAYMENT FROM PH

ONE

04/03/24 UPI-V SARAVANAN-9443115218-3@IBL-UBIN082 0000443011274035 04/03/24 4,000.00 26,175.43

4241-443011274035-PAYMENT FROM PHONE

04/03/24 UPI-PARTHIBAN U-PARTHIBANUTHANDI0612@OKH 0000406456527703 04/03/24 1.00 26,174.43

DFCBANK-BKID0008368-406456527703-UPI

04/03/24 UPI-PARTHIBAN U-PARTHIBANUTHANDI0612@OKH 0000406456546048 04/03/24 499.00 25,675.43

DFCBANK-BKID0008368-406456546048-UPI

04/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000406458690826 04/03/24 4,440.00 21,235.43

I-SBIN0000947-406458690826-UPI

04/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKIC 0000406458701578 04/03/24 150.00 21,085.43

ICI-SBIN0000947-406458701578-UPI

05/03/24 UPI-RBL BANK CREDIT CARD-CREDITCARDS@RBL 0000406510968988 05/03/24 11,002.62 10,082.81

-RATN0000000-406510968988-CCPAYMENT

05/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000406547209060 05/03/24 150.00 10,232.81

I-SBIN0000947-406547209060-UPI

05/03/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000406570653847 05/03/24 64.00 10,168.81

I-406570653847-UPI

05/03/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000406573066121 05/03/24 10,000.00 168.81

AXIS-IDIB000V160-406573066121-UPI

05/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000406553449866 05/03/24 10.00 178.81

I-SBIN0000947-406553449866-UPI

05/03/24 UPI-ZOMATO 0000406574378136 05/03/24 173.86 4.95

[Link]@OKP

AYAXIS-UTIB0000553-406574378136-UPI

05/03/24 EMI 459621470 CHQ S4596214700061 0324459 0000000459621470 05/03/24 2,962.00 -2,957.05

621470

05/03/24 EMI 459621470 CHQ S4596214700061 0324459 0000000459621470 05/03/24 2,962.00 4.95

621470

05/03/24 UPI-SILAMBARASAN 0000406585485176 05/03/24 11,000.00 11,004.95

P-VLRSILAMBARASAN@OKHDF

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

CBANK-HDFC0000694-406585485176-UPI

05/03/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000406537535338 05/03/24 50,000.00 61,004.95

S-CNRB0000033-406537535338-UPI

05/03/24 UPI-JAGAN G-JAGANSSS142@OKICICI-ICIC0000 0000443117921948 05/03/24 2,466.00 63,470.95

807-443117921948-UPI

05/03/24 UPI-R VENKATESAN-Q517608632@YBL-YESB0YBL 0000406597677523 05/03/24 30.00 63,440.95

UPI-406597677523-UPI

05/03/24 UPI-DEVAKUMAR-Q805024113@YBL-YESB0YBLUPI 0000406597687307 05/03/24 50.00 63,390.95

-406597687307-UPI

05/03/24 UPI-HDFC BANK LTD COLLEC-UPICOLRA.450361 0000406501081662 05/03/24 2,466.00 60,924.95

978@HDFCBANK-HDFC0000240-406501081662-UP

06/03/24 EMI 459621470 CHQ S4596214700061 0324459 000000000000000 06/03/24 2,962.00 57,962.95

621470-459621470

06/03/24 UPI-SHOE LAND-8220043565@OKBIZAXIS-UTIB0 0000406608897843 06/03/24 320.00 57,642.95

000000-406608897843-UPI

06/03/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000443273850401 06/03/24 2,733.00 54,909.95

443273850401-PAYMENT FROM PHONE

06/03/24 UPI-MR ALTHAF K 0000406617190067 06/03/24 50.00 54,859.95

B-KBMOHAMMEDALTHAF72@OK

ICICI-CBIN0280887-406617190067-UPI

06/03/24 0603 OVERDUE LOAN -459621470 RECOVERED 000000000000000 06/03/24 531.00 54,328.95

06/03/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000406632204309 06/03/24 60,000.00 114,328.95

@OKHDFCBANK-HDFC0005123-406632204309-UPI

06/03/24 UPI-SHOE LAND-8220043565@OKBIZAXIS-UTIB0 0000406634892373 06/03/24 1,450.00 112,878.95

000000-406634892373-UPI

06/03/24 UPI-SENTHAMIZHSELVAN 0000406635472158 06/03/24 300.00 113,178.95

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-406635472158-UPI

06/03/24 UPI-NMAVMS FASHIONS INDI-PAYTM-82737214@ 0000406636469870 06/03/24 594.00 112,584.95

PAYTM-PYTM0123456-406636469870-UPI

06/03/24 UPI-NOORULAMEEN C P-Q480643127@YBL-YESB0 0000406637158671 06/03/24 100.00 112,484.95

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

YBLUPI-406637158671-UPI

07/03/24 UPI-ITEEKARAMAN-PAYTMQR2810050501011FEQE 0000406748320218 07/03/24 5,000.00 107,484.95

AH8BAB7@PAYTM-PYTM0123456-406748320218-U

PI

07/03/24 UPI-RAJKUMAR S-Q618943649@YBL-SBIN00016 0000406748933733 07/03/24 80.00 107,404.95

18-406748933733-UPI

07/03/24 UPI-GOPI M-Q194622831@YBL-YESB0YBLUPI-4 0000406750806435 07/03/24 20.00 107,384.95

06750806435-UPI

07/03/24 UPI-JAGAN G-JAGANSSS142-3@OKHDFCBANK-HDF 0000406759377366 07/03/24 300.00 107,084.95

C0001245-406759377366-UPI

07/03/24 UPI-SENTHAMIZHSELVAN 0000406763647004 07/03/24 15,000.00 92,084.95

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-406763647004-UPI

07/03/24 UPI-AVM READYMADES-AVMREADYMADES.6308929 0000406772694387 07/03/24 4,949.00 87,135.95

9@HDFCBANK-HDFC0000001-406772694387-UPI

07/03/24 UPI-AVM READYMADES-AVMREADYMADES.6308929 0000406772818678 07/03/24 52.00 87,083.95

9@HDFCBANK-HDFC0000001-406772818678-UPI

07/03/24 UPI-SRI RAGAVENDRA SILKS-MSWIPE.14001705 0000406773820489 07/03/24 640.00 86,443.95

22003700@KOTAK-KKBK0000958-406773820489-

UPI

07/03/24 UPI-SRI ARYA BHAVAN-Q791581346@YBL-YESB0 0000406775054371 07/03/24 325.00 86,118.95

YBLUPI-406775054371-UPI

08/03/24 UPI-KUMAR S-9443332177@YBL-SBIN0018714- 0000406884542543 08/03/24 20.00 86,098.95

406884542543-UPI

08/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000443448766912 08/03/24 153.00 85,945.95

NE@ICICI-ICIC0DC0099-443448766912-UPI

08/03/24 UPI-ZOMATO 0000406892862503 08/03/24 170.86 85,775.09

[Link]@OKP

AYAXIS-UTIB0000553-406892862503-UPI

08/03/24 UPI-KARTHIK A-LATHABALAN4078@OKAXIS-UTIB 0000406894420945 08/03/24 1,680.00 84,095.09

0000523-406894420945-UPI

08/03/24 UPI-SHIV AMARNATH-PAYTMQR281005050101V4R 0000406812652349 08/03/24 210.00 83,885.09

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

H0OOGYQ77@PAYTM-PYTM0123456-406812652349

-UPI

08/03/24 UPI-URVEESHKUMAR 0000406813439357 08/03/24 90.00 83,795.09

A-PAYTMQRYI75ACSQ4Q@PAY

TM-PYTM0123456-406813439357-UPI

09/03/24 UPI-MOHANA [Link]@IDFCBANK-IDFB00 0000406919606181 09/03/24 18,904.24 64,890.85

40101-406919606181-UPI

09/03/24 UPI-ONECARD-ONECARDBOB@YESPAY-YESB0YESUP 0000406919676915 09/03/24 4,311.28 60,579.57

I-406919676915-UPI

09/03/24 UPI-MR K JAFAR SHARIF-JAFARSHAREEF492@OK 0000406929249225 09/03/24 5,400.00 55,179.57

SBI-IDIB000V067-406929249225-UPI

09/03/24 UPI-SARKAR SILK HOUSE-SARKARSILKHOUSE.68 0000406931590482 09/03/24 1,917.00 53,262.57

013021@HDFCBANK-HDFC0000001-406931590482

-UPI

09/03/24 UPI-ANANTHAN RAJI-AKANANDH1996@OKHDFCBA 0000406931635722 09/03/24 20,000.00 33,262.57

NK-IOBA0001543-406931635722-UPI

09/03/24 UPI-SAISATHYAN S-SSAISATHYAN1983@OKICICI 0000406932755328 09/03/24 880.00 32,382.57

-FDRL0001192-406932755328-UPI

09/03/24 UPI-AVM READYMADES-AVMREADYMADES.6308929 0000406933328915 09/03/24 9,116.00 23,266.57

9@HDFCBANK-HDFC0000001-406933328915-UPI

09/03/24 UPI-HOTEL ALANKAR-Q497588157@YBL-YESB0YB 0000406934411647 09/03/24 363.00 22,903.57

LUPI-406934411647-UPI

09/03/24 UPI-S NILESH KUMAR-Q442500942@YBL-YESB0Y 0000406935540474 09/03/24 590.00 22,313.57

BLUPI-406935540474-UPI

09/03/24 UPI-POORVIKA MOBILES PRI-BHARATPE0989813 0000406937197159 09/03/24 1,200.00 21,113.57

4737@YESBANKLTD-YESB0YESUPI-406937197159

-PAY TO POORVIKA

10/03/24 UPI-RELIANCE TRENDS-RELIANCETRENDS.41167 0000407060911962 10/03/24 1,798.00 19,315.57

907@HDFCBANK-HDFC0000001-407060911962-UP

10/03/24 UPI-SENTHAMIZHSELVAN 0000407061977900 10/03/24 6,000.00 25,315.57

K-SENTHAMIZH39@OKHD

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

FCBANK-HDFC0008705-407061977900-UPI

10/03/24 UPI-MR VISHNU CHANDIRASE-VC4244685-2@OKA 0000443628758323 10/03/24 50.00 25,365.57

XIS-CIUB0000491-443628758323-UPI

10/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.633 0000407071915261 10/03/24 9,970.20 15,395.37

17369@HDFCBANK-HDFC0000001-407071915261-

UPI

10/03/24 UPI-THIYAGARAJAN 0000407072018790 10/03/24 30.00 15,365.37

B-THIYAGARAJANPAPPU@OKH

DFCBANK-UBIN0533378-407072018790-UPI

10/03/24 UPI-S RAJESWARI-9629327849@YBL-CORP00000 0000407064236441 10/03/24 1.00 15,364.37

14-407064236441-PAYMENT FROM PHONE

10/03/24 UPI-S RAJESWARI-9629327849@YBL-CORP00000 0000407074621117 10/03/24 2,499.00 12,865.37

14-407074621117-PAYMENT FROM PHONE

10/03/24 UPI-MALARTHENDRAL09OKAXI-MALARTHENDRAL09 0000407019873832 10/03/24 5,000.00 7,865.37

@OKAXIS-IDIB000V160-407019873832-UPI

10/03/24 UPI-MOHAMMED AZEEZ-AZMIRPARIZAAD786-1@OK 0000443659579372 10/03/24 2,900.00 10,765.37

AXIS-HDFC0000879-443659579372-UPI

11/03/24 UPI-THANGAMANI 0000407195391085 11/03/24 30.00 10,735.37

RAMASAMI-PAYTMQREZUO5MI39

T@PAYTM-PYTM0123456-407195391085-UPI

11/03/24 UPI-VISHNU G-9360981919@YBL-IOBA0001169 0000407173839693 11/03/24 3,167.00 13,902.37

-407173839693-PAYMENT FROM PHONE

11/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000443779647838 11/03/24 3,167.00 10,735.37

443779647838-PAYMENT FROM PHONE

11/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000443758544484 11/03/24 2,900.00 7,835.37

443758544484-PAYMENT FROM PHONE

11/03/24 UPI-P GOPINATH-GOPINATH3498@OKSBI-IOBA00 0000407150064028 11/03/24 7,000.00 14,835.37

01117-407150064028-UPI

11/03/24 UPI-MURALI KRISHNA K P-9980581968@YBL-UB 0000443792118613 11/03/24 1,700.00 13,135.37

IN0900460-443792118613-PAYMENT FROM PHON

11/03/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000407155157754 11/03/24 1,700.00 14,835.37

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

I-SBIN0000947-407155157754-UPI

11/03/24 UPI-TAMIL SELVAN S-TAMILSELVANSUGUMAR27- 0000407117814232 11/03/24 6,000.00 20,835.37

1@OKHDFCBANK-CNRB0000033-407117814232-UP

11/03/24 UPI-RAVI MOBILES AND LAP-RAVIMOBILESLAPT 0000407123220955 11/03/24 2,000.00 22,835.37

OPS-1@OKHDFCBANK-HDFC0001245-40712322095

5-UPI

12/03/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000407234126728 12/03/24 44.00 22,791.37

I-407234126728-UPI

12/03/24 UPI-FAIYAZ AHMED S K-PAYTMQRICP2FG2V6J@ 0000407243814138 12/03/24 50.00 22,741.37

PAYTM-PYTM0123456-407243814138-UPI

12/03/24 [Link]@ICICI-IC 0000407260327646 12/03/24 29.00 22,712.37

IC0DC0099-407260327646-UPI

12/03/24 UPI-J SATHIYENDIRAN-Q168169459@YBL-SBIN 0000407261028272 12/03/24 120.00 22,592.37

0000947-407261028272-UPI

13/03/24 UPI-SANTHOSH RAJA-SANTHOSHRAJA473-1@OKH 0000407369682826 13/03/24 1,500.00 21,092.37

DFCBANK-KKBK0008770-407369682826-UPI

13/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000443966114115 13/03/24 129.00 20,963.37

NE@ICICI-ICIC0DC0099-443966114115-UPI

13/03/24 UPI-ASLAM BASHA-8525077218@IBL-HDFC00054 0000443964053019 13/03/24 500.00 21,463.37

29-443964053019-PAYMENT FROM PHONE

13/03/24 UPI-URVEESHKUMAR 0000407397859030 13/03/24 280.00 21,183.37

A-PAYTMQR6DRAZN7LRJ@PAY

TM-PYTM0123456-407397859030-UPI

14/03/24 UPI-JAGAN G-JAGANSSS142-3@OKHDFCBANK-HDF 0000407414013846 14/03/24 200.00 20,983.37

C0001245-407414013846-UPI

14/03/24 UPI-SURIYA ANBU SELVAKUM-BABLUSURIYA6@OK 0000407421322195 14/03/24 500.00 21,483.37

HDFCBANK-HDFC0001295-407421322195-UPI

14/03/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07-1@OKSBI 0000407400720235 14/03/24 5,000.00 26,483.37

-HDFC0004842-407400720235-UPI

15/03/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000444194392975 15/03/24 30,000.00 56,483.37

S-CNRB0000033-444194392975-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

15/03/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000407543573177 15/03/24 5,000.00 51,483.37

AXIS-IDIB000V160-407543573177-UPI

15/03/24 UPI-SILAMBARASAN 0000407547353908 15/03/24 8,000.00 43,483.37

P-VLRSILAMBARASAN@OKHDF

CBANK-HDFC0000694-407547353908-UPI

15/03/24 [Link]@ICICI-IC 0000407548540677 15/03/24 180.90 43,302.47

IC0DC0099-407548540677-UPI

15/03/24 UPI-KARTHIK A-7550394078@AXL-UBIN0900141 0000444183116877 15/03/24 500.00 43,802.47

-444183116877-PAYMENT FROM PHONE

15/03/24 UPI-M NALLATHAMPI-N.MURUGAN3864-2@OKSBI 0000407535436204 15/03/24 50.00 43,852.47

-SBIN0007126-407535436204-UPI

15/03/24 UPI-MR ALTHAF K 0000407550946801 15/03/24 100.00 43,752.47

B-KBMOHAMMEDALTHAF72@OK

ICICI-CBIN0280887-407550946801-UPI

15/03/24 UPI-PREM JOHN-VJISHWARIYAPREM@OKICICI-PY 0000407553048099 15/03/24 100.00 43,652.47

TM0123456-407553048099-UPI

15/03/24 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000407553048099 15/03/24 100.00 43,752.47

4-3@OKHDFCBANK-407553048099-UPI

15/03/24 UPI-PREM JOHN-7708085422@IBL-SBIN001871 0000444187192906 15/03/24 100.00 43,652.47

4-444187192906-PAYMENT FROM PHONE

15/03/24 UPI-MRS RENUKA UDHAYAKUM-9150301377@IBL- 0000444111876526 15/03/24 5,000.00 48,652.47

IDIB000M311-444111876526-PAYMENT FROM PH

ONE

15/03/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000407556580466 15/03/24 5,000.00 43,652.47

AXIS-IDIB000V160-407556580466-UPI

15/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000444168819077 15/03/24 70.00 43,582.47

NE@ICICI-ICIC0DC0099-444168819077-UPI

15/03/24 UPI-SURESH B-SURESHB0303@AXL-HDFC0003541 0000444170112301 15/03/24 1,000.00 44,582.47

-444170112301-PAYMENT FROM PHONE

15/03/24 UPI-I TEEKARAMAN-IT1091980-1@OKAXIS-BARB 0000407534156931 15/03/24 24,500.00 20,082.47

0VELLOR-407534156931-PAYMENT FROM PHONE

15/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000444170496121 15/03/24 200.00 20,282.47

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

444170496121-PAYMENT FROM PHONE

15/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000444137463808 15/03/24 60.00 20,222.47

NE@ICICI-ICIC0DC0099-444137463808-UPI

16/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITALOFFL 0000444268865692 16/03/24 1,000.00 19,222.47

INE@YBL-YESB0YBLUPI-444268865692-PAYMENT

FOR TEH415

16/03/24 UPI-ZOMATO 0000407685775726 16/03/24 170.86 19,051.61

[Link]@OKP

AYAXIS-UTIB0000553-407685775726-UPI

16/03/24 UPI-GOOGLE INDIA [Link] 0000407687954104 16/03/24 180.90 18,870.71

RG@OKPAYAXIS-UTIB0000553-407687954104-UP

16/03/24 UPI-BALASUBRAMANI K-BALU28122000-1@OKHDF 0000407697069955 16/03/24 100.00 18,770.71

CBANK-HDFC0001245-407697069955-UPI

16/03/24 UPI-XXXXXX4846-IOBA0000001-407616211901- 0000407616211901 16/03/24 1.00 18,769.71

PAYMENT FROM PHONE

16/03/24 UPI-XXXXXX4846-IOBA0000001-407616808211- 0000407616808211 16/03/24 99.00 18,670.71

PAYMENT FROM PHONE

17/03/24 UPI-MRS NIROSHA SAKTHIVE-9655187781@YBL- 0000444328459927 17/03/24 500.00 19,170.71

IDIB000M311-444328459927-PAYMENT FROM PH

ONE

17/03/24 UPI-M CHINNAPAIYAN-Q721768154@YBL-YESB0 0000407717768908 17/03/24 30.00 19,140.71

YBLUPI-407717768908-UPI

17/03/24 UPI-MOHAMMED 0000444380709709 17/03/24 350.00 19,490.71

AZEEZ-AZMIRPARIZAAD786@OKAX

IS-UBIN0900141-444380709709-UPI

17/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000444328092078 17/03/24 452.00 19,038.71

444328092078-PAYMENT FROM PHONE

17/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000444389703427 17/03/24 142.00 18,896.71

444389703427-PAYMENT FROM PHONE

18/03/24 UPI-SARAVANAKUMAR A-9789138594S-1@OKICIC 0000407853969733 18/03/24 2,300.00 16,596.71

I-TMBL0000032-407853969733-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

18/03/24 UPI-THANGAMANI 0000407854847750 18/03/24 60.00 16,536.71

RAMASAMI-PAYTMQREZUO5MI39

T@PAYTM-YESB0PTMUPI-407854847750-UPI

18/03/24 UPI-KAREEM BASHA JAMEEL 0000407812874554 18/03/24 4,150.00 20,686.71

-KAREEMROKSANA@Y

BL-UJVN0001167-407812874554-PAYMENT FROM

PHONE

18/03/24 UPI-KAREEM BASHA JAMEEL 0000407822502650 18/03/24 20.00 20,706.71

-KAREEMROKSANA@Y

BL-UJVN0001167-407822502650-PAYMENT FROM

PHONE

18/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000444476965306 18/03/24 40.00 20,666.71

NE@ICICI-ICIC0DC0099-444476965306-UPI

18/03/24 UPI-MR SEKAR-7904573513@IBL-IDIB000D003- 0000444429399844 18/03/24 4,170.00 16,496.71

444429399844-PAYMENT FROM PHONE

18/03/24 UPI-SRI COLLECTION-SANGEETHANANDA96@OKAX 0000407871164981 18/03/24 3,500.00 12,996.71

IS-BKID0008263-407871164981-UPI

19/03/24 UPI-THANGAMANI 0000407991466088 19/03/24 42.00 12,954.71

RAMASAMI-PAYTMQREZUO5MI39

T@PAYTM-YESB0PTMUPI-407991466088-UPI

19/03/24 UPI-KUMAR S-9443332177@YBL-SBIN0018714- 0000407991919716 19/03/24 100.00 12,854.71

407991919716-UPI

19/03/24 UPI-DINESH KUMAR K-KDINESHKUMAR18897-1@O 0000407993430980 19/03/24 1,000.00 11,854.71

KSBI-IDFB0040101-407993430980-UPI

19/03/24 UPI-K PRADHAP 0000407994723645 19/03/24 195.00 11,659.71

KUMAR-PAYTMQR1XVUVYYHPA@PA

YTM-YESB0PTMUPI-407994723645-UPI

19/03/24 UPI-MR 0000407908732081 19/03/24 130.00 11,529.71

VASANTHAKUMAR-KVASANTH536-2@OKHDF

CBANK-CIUB0000065-407908732081-UPI

19/03/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000407915798066 19/03/24 350.00 11,879.71

@OKHDFCBANK-HDFC0005123-407915798066-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

19/03/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000407915841345 19/03/24 150.00 12,029.71

@OKHDFCBANK-HDFC0005123-407915841345-UPI

19/03/24 UPI-APOLLO 0000407954823480 19/03/24 365.00 11,664.71

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-407954823480-PAYMENT F

OR 147182

19/03/24 UPI-SRI SANTHI BAKERY-VYAPAR.16948926859 0000407916111413 19/03/24 75.00 11,589.71

8@HDFCBANK-HDFC0000001-407916111413-UPI

20/03/24 UPI-THANGAMANI 0000408025453336 20/03/24 30.00 11,559.71

RAMASAMI-PAYTMQREZUO5MI39

T@PAYTM-YESB0PTMUPI-408025453336-UPI

20/03/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000408027142820 20/03/24 20.00 11,539.71

I-408027142820-UPI

20/03/24 UPI-MR SAMU-SAMURAMAN07061973-1@OKSBI-ID 0000408030013753 20/03/24 500.00 11,039.71

IB000M311-408030013753-UPI

20/03/24 UPI-S VIJIKUMAR-VIJAYK02343@OKSBI-IOBA0 0000408059918552 20/03/24 2,000.00 13,039.71

000213-408059918552-UPI

20/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000408031509819 20/03/24 4,523.84 8,515.87

21118@HDFCBANK-HDFC0000001-408031509819-

UPI

20/03/24 UPI-S VIJIKUMAR-VIJAYK02343@OKSBI-IOBA0 0000408061798697 20/03/24 23.00 8,538.87

000213-408061798697-UPI

20/03/24 UPI-GOPI P-CUTEGOPI1191@OKHDFCBANK-HDFC0 0000408036823983 20/03/24 81.00 8,457.87

003541-408036823983-UPI

20/03/24 UPI-ZOMATO 0000408037067757 20/03/24 348.36 8,109.51

[Link]@OKP

AYAXIS-UTIB0000553-408037067757-UPI

20/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000444688564647 20/03/24 30.00 8,079.51

NE@ICICI-ICIC0DC0099-444688564647-UPI

20/03/24 UPI-R RAJESH-LOVELYBABY2812-2@OKAXIS-IOB 0000408050307587 20/03/24 899.00 7,180.51

A0000213-408050307587-UPI

20/03/24 UPI-MRS AMULREKA 0000408025719782 20/03/24 1,146.00 8,326.51

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

TAMILAR-AMULREKHA19@OKI

CICI-IDIB000D003-408025719782-UPI

20/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000408053054225 20/03/24 1,145.52 7,180.99

21117@HDFCBANK-HDFC0000001-408053054225-

UPI

21/03/24 UPI-DEVI R-Q167735874@YBL-TMBL0000032-40 0000408164000864 21/03/24 40.00 7,140.99

8164000864-UPI

21/03/24 UPI-LALITHAA JEWELLERY V-PAYTMQR116USAPH 0000408166088205 21/03/24 2,410.00 4,730.99

Z9@PAYTM-YESB0PTMUPI-408166088205-UPI

21/03/24 UPI-THAMBI BIRYANI KADAI-YESPAY.PTDS8311 0000408173275497 21/03/24 870.00 3,860.99

3082@YESBANKLTD-YESB0YESUPI-408173275497

-UPI

21/03/24 UPI-MR V RAMYASHREE R-VINOTHDEVA08@OKIC 0000408185035713 21/03/24 2,300.00 1,560.99

ICI-IDIB000D037-408185035713-UPI

21/03/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000408188955267 21/03/24 20.00 1,540.99

I-408188955267-UPI

21/03/24 UPI-J SATHIYENDIRAN-Q168169459@YBL-SBIN 0000408193786010 21/03/24 135.00 1,405.99

0000947-408193786010-UPI

22/03/24 UPI-ELUMALAI G-9788390777@YBL-SBIN00022 0000408203202439 22/03/24 30.00 1,375.99

03-408203202439-UPI

22/03/24 UPI-VINOTH S-VINOV2237@OKICICI-CNRB00000 0000408209082315 22/03/24 100.00 1,275.99

33-408209082315-UPI

22/03/24 UPI-R VENKATESAN-Q517608632@YBL-YESB0YBL 0000408230616575 22/03/24 30.00 1,245.99

UPI-408230616575-UPI

23/03/24 UPI-D V P BAKERY AND GEN-PAYTMQR116BCAS5 0000408341401241 23/03/24 90.00 1,155.99

PJ@PAYTM-YESB0PTMUPI-408341401241-UPI

23/03/24 UPI-MR G IYAPPAN-9047588516@IBL-IDIB000P 0000408342115116 23/03/24 30.00 1,125.99

070-408342115116-UPI

23/03/24 UPI-VIVEK KUMAR R-VIVEK143LOVELY@OKHDFCB 0000408365707568 23/03/24 500.00 625.99

ANK-HDFC0000694-408365707568-UPI

23/03/24 UPI-S SIVAGAMI-SIVAGAMIS633@OKSBI-TNSC00 0000408371991288 23/03/24 80.00 545.99

11600-408371991288-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

23/03/24 UPI-S SIVAGAMI-SIVAGAMIS633@OKSBI-TNSC00 0000408371983192 23/03/24 30.00 515.99

11600-408371983192-UPI

24/03/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000445069978198 24/03/24 3,000.00 3,515.99

N0900141-445069978198-UPI

24/03/24 UPI-SILAMBARASAN 0000408478852503 24/03/24 3,000.00 6,515.99

P-VLRSILAMBARASAN@OKHDF

CBANK-HDFC0000694-408478852503-UPI

24/03/24 UPI-GAYATHRI T-GAYATHRIGAYU112000-2@OKH 0000408478985631 24/03/24 1,500.00 5,015.99

DFCBANK-CNRB0000033-408478985631-UPI

24/03/24 UPI-KARTHIK A-LATHABALAN4078@OKAXIS-UTIB 0000408479018467 24/03/24 3,000.00 2,015.99

0000523-408479018467-UPI

24/03/24 UPI-ZOMATO 0000408489523884 24/03/24 348.36 1,667.63

[Link]@OKP

AYAXIS-UTIB0000553-408489523884-UPI

24/03/24 UPI-MR RAMESH BABU-8680019559@IBL-CIUB00 0000408411946604 24/03/24 500.00 1,167.63

00065-408411946604-PAYMENT FROM PHONE

24/03/24 UPI-MR RAMESH BABU-8680019559@IBL-CIUB00 0000408407430182 24/03/24 500.00 1,667.63

00065-408407430182-PAYMENT FROM PHONE

24/03/24 UPI-R VENKATESH BABU-RVENKATESH21@YBL-HD 0000408409859071 24/03/24 500.00 1,167.63

FC0003936-408409859071-UPI

24/03/24 UPI-MURUGESAN 0000408410114524 24/03/24 88.00 1,255.63

K-MIRASMURUGESAN44-2@OKHDF

CBANK-HDFC0005123-408410114524-UPI

24/03/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.616 0000408410204931 24/03/24 1,255.00 0.63

80029@HDFCBANK-HDFC0000001-408410204931-

UPI

25/03/24 UPI-PRAKASH B PRAKASH-PRAKASHRAJMASS0000 0000408542673210 25/03/24 500.00 500.63

7-1@OKAXIS-IOBA0001683-408542673210-UPI

25/03/24 UPI-GOWTHAM KIRAN 0000408500176432 25/03/24 2,500.00 3,000.63

[Link]@OKA

XIS-UBIN0562084-408500176432-UPI

25/03/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000408542756106 25/03/24 1.00 3,001.63

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

00553-408542756106-REWARDED FOR DOING

25/03/24 UPI-ZOMATO 0000408523055487 25/03/24 331.36 2,670.27

[Link]@OKP

AYAXIS-UTIB0000553-408523055487-UPI

25/03/24 UPI-ZOMATO 0000408523068824 25/03/24 244.21 2,426.06

[Link]@OKP

AYAXIS-UTIB0000553-408523068824-UPI

25/03/24 UPI-ABISHECK J-96775379639@PAYTM-KKBK0 0000408520957336 25/03/24 200.00 2,626.06

008770-408520957336-NA

25/03/24 UPI-MR NARENDIRAN K-NARENDIRANKANNIYAPPA 0000408508791800 25/03/24 300.00 2,926.06

NNASH1113@OKSBI-IDIB000P241-408508791800

-UPI

25/03/24 UPI-MR VINOTHKUMAR V-VINOTHVEERASAMY33-2 0000408509005854 25/03/24 200.00 3,126.06

@OKSBI-IDIB000D037-408509005854-X

25/03/24 UPI-MR SHYLESHKUMAR GUNA-SHYLESHSAKTHI06 0000408562339156 25/03/24 300.00 3,426.06

-2@OKICICI-IDIB000A016-408562339156-UPI

25/03/24 UPI-JAYA PRASAD B-JAYA09081978@OKSBI-SIB 0000408510353608 25/03/24 2,500.00 5,926.06

L0000131-408510353608-UPI

25/03/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000408528967143 25/03/24 2,000.00 3,926.06

AXIS-IDIB000V160-408528967143-UPI

25/03/24 UPI-MR VINOTH D-7845483808@YBL-CBIN0284 0000408546451203 25/03/24 2,000.00 5,926.06

974-408546451203-PAYMENT FROM PHONE

25/03/24 UPI-M SRINIVASAN-SRINIVASANM47777@OKSBI 0000408541268676 25/03/24 50.00 5,876.06

-SBIN0000947-408541268676-UPI

26/03/24 UPI-I TEEKARAMAN-ITEEK95667@BARODAMPAY-B 0000408651460731 26/03/24 100.00 5,776.06

ARB0VELLOR-408651460731-UPI

26/03/24 UPI-PRABHU MANI-PRABHUMS748-5@OKAXIS-ESF 0000408652270216 26/03/24 100.00 5,676.06

B0001001-408652270216-UPI

26/03/24 UPI-KHALEEL AGENCIES-9443325880@OKBIZAXI 0000408653233639 26/03/24 1,244.00 4,432.06

S-UTIB0000000-408653233639-UPI

26/03/24 UPI-SA LATHEEF SONS-PAYTMQR1NE11BYS1L@PA 0000408653364816 26/03/24 720.00 3,712.06

YTM-YESB0PTMUPI-408653364816-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

26/03/24 UPI-MAGESWARAN A V-Q780584843@YBL-YESB0Y 0000408653649239 26/03/24 150.00 3,562.06

BLUPI-408653649239-UPI

26/03/24 UPI-ARUMUGAM 0000408653811849 26/03/24 130.00 3,432.06

SARAVANAN-PAYTMQROWKGJ4GQLC

@PAYTM-YESB0PTMUPI-408653811849-UPI

26/03/24 UPI-RAJKUMAR S-Q618943649@YBL-SBIN00016 0000408653940471 26/03/24 30.00 3,402.06

18-408653940471-UPI

26/03/24 UPI-RAJKUMAR S-Q618943649@YBL-SBIN00016 0000408653992945 26/03/24 20.00 3,382.06

18-408653992945-UPI

26/03/24 UPI-PANKARAM-Q507409338@YBL-IBKL0000717- 0000408654613887 26/03/24 650.00 2,732.06

408654613887-UPI

26/03/24 UPI-H MOHAMMED 0000408655441311 26/03/24 100.00 2,632.06

AZHARUDDI-AZHARUDDINMOHAM

MED2020@OKICICI-IOBA0000634-408655441311

-UPI

26/03/24 UPI-PRABHU MANI-PRABHUMS748-5@OKAXIS-ESF 0000408655822787 26/03/24 150.00 2,482.06

B0001001-408655822787-UPI

26/03/24 UPI-SENTHAMIZHSELVAN 0000408655945746 26/03/24 2,500.00 4,982.06

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-408655945746-UPI

26/03/24 UPI-SRI GANESH TRADERS-GPAY-11216838977@ 0000408656040450 26/03/24 100.00 4,882.06

OKBIZAXIS-UTIB0000000-408656040450-UPI

26/03/24 UPI-MR GIRIRAJ K-Q261641449@YBL-YESB0YB 0000408659564028 26/03/24 380.00 4,502.06

LUPI-408659564028-UPI

26/03/24 UPI-MUTHUKUMAR 0000408660148318 26/03/24 600.00 3,902.06

VINAYAGAM-MUTHU19CSMGR-2@

OKHDFCBANK-HDFC0001245-408660148318-UPI

26/03/24 UPI-LOKESH R-RLOKESH152003@OKAXIS-UBIN09 0000408664911500 26/03/24 2,000.00 1,902.06

30016-408664911500-UPI

26/03/24 UPI-MANIKANDAN 0000408670325761 26/03/24 20.00 1,882.06

U-PAYTMQR7JEHBC66PI@PAYTM

-YESB0PTMUPI-408670325761-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

26/03/24 UPI-MR 0000408673131177 26/03/24 500.00 1,382.06

VASANTHAKUMAR-KVASANTH536-2@OKHDF

CBANK-CIUB0000065-408673131177-UPI

26/03/24 UPI-MR SA ASIF BASHA-9786937920@YBL-IDIB 0000408674595555 26/03/24 440.00 942.06

000V067-408674595555-UPI

26/03/24 UPI-D V P BAKERY AND GEN-PAYTMQR116BCAS5 0000408675056048 26/03/24 88.00 854.06

PJ@PAYTM-YESB0PTMUPI-408675056048-UPI

26/03/24 UPI-SRI ARYA BHAVAN-Q791581346@YBL-YESB0 0000408676337154 26/03/24 324.00 530.06

YBLUPI-408676337154-UPI

26/03/24 UPI-MR SA ASIF BASHA-9786937920@YBL-IDIB 0000408676812864 26/03/24 20.00 510.06

000V067-408676812864-UPI

26/03/24 UPI-MR K SEKAR-BHARATPE.90066465750@FBPE 0000408677581560 26/03/24 120.00 390.06

-FDRL0001382-408677581560-PAY TO BHARATP

E ME

26/03/24 UPI-MR 0000408679604645 26/03/24 200.00 190.06

VASANTHAKUMAR-KVASANTH536-2@OKHDF

CBANK-CIUB0000065-408679604645-UPI

27/03/24 UPI-M SRINIVASAN-SRINIVASANM47777@OKSBI 0000408786310473 27/03/24 50.00 140.06

-SBIN0000947-408786310473-UPI

28/03/24 UPI-SENTHAMIZHSELVAN 0000408842372608 28/03/24 1,500.00 1,640.06

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-408842372608-UPI

28/03/24 UPI-VIGNESH D-DHONI7VICKY-2@OKAXIS-UBIN0 0000408847261647 28/03/24 919.00 721.06

921360-408847261647-UPI

29/03/24 UPI-I TEEKARAMAN-ITEEK95667@BARODAMPAY-B 0000408965197467 29/03/24 70.00 651.06

ARB0VELLOR-408965197467-UPI

29/03/24 UPI-MOHAMMED 0000408966134484 29/03/24 30.00 621.06

MUSTAFA-MDMUSTHAFA613-2@OK

SBI-SBIN0001618-408966134484-UPI

29/03/24 UPI-R VENKATESH BABU-BABY123BABYVJ-1@OKH 0000408969358515 29/03/24 500.00 1,121.06

DFCBANK-HDFC0003936-408969358515-UPI

29/03/24 UPI-MR KMOHAMMED 0000408971297929 29/03/24 50,000.00 51,121.06

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

SUHAIL-MOHAMMEDSUHAIL71

8-3@OKHDFCBANK-IDIB000V016-408971297929-

UPI

29/03/24 UPI-BALAJI HARIHARAN R-HARIBALAJI536@OKS 0000408972407340 29/03/24 40,800.00 10,321.06

BI-UTIB0004069-408972407340-UPI

29/03/24 UPI-MR K PUGHAZHENTHI-PUGHALBRIGHT02@OKI 0000408976036233 29/03/24 190.00 10,131.06

CICI-IDIB000K271-408976036233-UPI

29/03/24 UPI-L DHANASEKAR-SEKAR0006-1@OKHDFCBANK- 0000408988107623 29/03/24 9,000.00 1,131.06

HDFC0000694-408988107623-UPI

30/03/24 UPI-BHUVANESHWARI S-9385785631@YBL-SBIN 0000445616990661 30/03/24 919.00 2,050.06

0007011-445616990661-PAYMENT FROM PHONE

30/03/24 UPI-SILAMBARASAN 0000409006940348 30/03/24 5,000.00 7,050.06

P-VLRSILAMBARASAN@OKHDF

CBANK-HDFC0000694-409006940348-UPI

30/03/24 UPI-LOKESH R-RLOKESH152003@OKAXIS-UBIN09 0000409007128936 30/03/24 3,000.00 4,050.06

30016-409007128936-UPI

30/03/24 UPI-SHERATON-BHARATPE.90068329343@FBPE-F 0000409008904971 30/03/24 100.00 3,950.06

DRL0001382-409008904971-PAY TO BHARATPE

ME

30/03/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000445680532450 30/03/24 60.00 3,890.06

NE@ICICI-ICIC0DC0099-445680532450-UPI

30/03/24 UPI-MOHANA PRIYA T-LAKSHMIRAI04041994@OK 0000409016436934 30/03/24 2,122.00 1,768.06

SBI-IDFB0040101-409016436934-UPI

30/03/24 UPI-XXXXXX9010-SBIN0013074-409019039209- 0000409019039209 30/03/24 1.00 1,767.06

UPI

30/03/24 UPI-XXXXXX9010-SBIN0013074-409019318312- 0000409019318312 30/03/24 499.00 1,268.06

UPI

30/03/24 UPI-USHARANI JOHNSTEPHE-RUSHA7967@OKSBI 0000409024491707 30/03/24 500.00 1,768.06

-SBIN0013074-409024491707-UPI

31/03/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000409183774191 31/03/24 11.00 1,779.06

00553-409183774191-REWARDED FOR TRANS

31/03/24 [Link]@ICICI- 0000409140611053 31/03/24 750.90 1,028.16

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

ICIC0DC0099-409140611053-UPI

31/03/24 HDB SAL PAID MAR 2024 0000403315650019 31/03/24 14,867.00 15,895.16

31/03/24 UPI-TAMILARASI K-KAVINSRIKALAAM123@OKAX 0000409158410047 31/03/24 1,000.00 14,895.16

IS-SBIN0004891-409158410047-UPI

31/03/24 UPI-MASTER RAMANAN 0000409173649643 31/03/24 500.00 14,395.16

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-409173649643-UPI

31/03/24 UPI-VIGNESH D-DHONI7VICKY-2@OKAXIS-UBIN0 0000409175182337 31/03/24 5,200.00 9,195.16

921360-409175182337-UPI

31/03/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000445794666922 31/03/24 10,000.00 19,195.16

KICICI-IOBA0000103-445794666922-UPI

31/03/24 UPI-EMERALD JEWELLERY RE-JEWELONE@KVB-KV 0000409175392272 31/03/24 10,000.00 9,195.16

BL0001120-409175392272-UPI

31/03/24 REV-UPI-50100619055113-LAKSHMIRAI0404199 0000409175392272 31/03/24 10,000.00 19,195.16

4-3@OKHDFCBANK-409175392272-UPI

31/03/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013@OKA 0000409175486537 31/03/24 10,000.00 9,195.16

XIS-IOBA0000103-409175486537-UPI

31/03/24 UPI-POORVIKA MOBILES PRI-BHARATPE0989813 0000409176589735 31/03/24 9,000.00 195.16

4749@YESBANKLTD-YESB0YESUPI-409176589735

-PAY TO POORVIKA MO

31/03/24 UPI-KARTHIK A-LATHABALAN4078@OKICICI-UBI 0000445707853455 31/03/24 10,500.00 10,695.16

N0900141-445707853455-UPI

31/03/24 UPI-POORVIKA MOBILES PRI-BHARATPE0989813 0000409176638175 31/03/24 10,500.00 195.16

4749@YESBANKLTD-YESB0YESUPI-409176638175

-PAY TO POORVIKA MO

31/03/24 UPI-ALAMELU S-Q758231335@YBL-YESB0YBLU 0000409177201403 31/03/24 70.00 125.16

PI-409177201403-UPI

01/04/24 UPI-MOHAMMED 0000445885717418 01/04/24 3,350.00 3,475.16

AZEEZ-AZMIRPARIZAAD786@OKAX

IS-UBIN0900141-445885717418-UPI

01/04/24 UPI-B SUDHA-B9995008-1@OKHDFCBANK-IOBA00 0000409287013741 01/04/24 30.00 3,445.16

01169-409287013741-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 69.00 3,514.16

01/04/24 UPI-R SELVAPANDIYAN-SELVA02011992@OKSBI 0000409218658368 01/04/24 500.00 3,014.16

-SBIN0013074-409218658368-UPI

01/04/24 UPI-R VENKATESH BABU-BABY123BABYVJ-1@OKH 0000409219492216 01/04/24 500.00 3,514.16

DFCBANK-HDFC0003936-409219492216-UPI

01/04/24 UPI-KARTHIK A-7550394078@AXL-UBIN0900141 0000445896481038 01/04/24 5,000.00 8,514.16

-445896481038-PAYMENT FROM PHONE

01/04/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000409209272510 01/04/24 4,000.00 12,514.16

AXIS-IOBA0001543-409209272510-UPI

01/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000409221983643 01/04/24 12,000.00 514.16

@OKHDFCBANK-HDFC0005123-409221983643-UPI

02/04/24 UPI-TAMILARASI K-KAVINSRIKALAAM123@OKAX 0000409357981082 02/04/24 1,000.00 1,514.16

IS-SBIN0004891-409357981082-UPI

02/04/24 UPI-KARTHIK A-LATHABALAN4078-2@OKICICI-U 0000409385123335 02/04/24 4,000.00 5,514.16

BIN0900141-409385123335-UPI

02/04/24 UPI-CHARAN FANCY-Q72833199@YBL-YESB0YBLU 0000409330105896 02/04/24 20.00 5,494.16

PI-409330105896-UPI

02/04/24 UPI-VINOTH S-VINOV2237@OKICICI-CNRB00000 0000409341929882 02/04/24 50.00 5,444.16

33-409341929882-UPI

02/04/24 UPI-MASTER RAMANAN 0000409362206476 02/04/24 2,000.00 3,444.16

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-409362206476-UPI

03/04/24 UPI-UMARANI ANANDAN-AJITHKUMARKUMAR8307 0000409473362777 03/04/24 30.00 3,414.16

@OKSBI-SBIN0005636-409473362777-UPI

03/04/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000409473735344 03/04/24 20.00 3,394.16

I-409473735344-UPI

03/04/24 UPI-MR SEKAR-SEKARAMUTHA03@OKICICI-IDIB0 0000409474488331 03/04/24 25.00 3,369.16

00D003-409474488331-UPI

03/04/24 UPI-MR SEKAR-SEKARAMUTHA03@OKICICI-IDIB0 0000409474492382 03/04/24 10.00 3,359.16

00D003-409474492382-UPI

03/04/24 UPI-S LAKSHMI-8825595273@IBL-SBIN000084 0000446093910671 03/04/24 30,000.00 33,359.16

2-446093910671-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

03/04/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.271 0000409418865976 03/04/24 29,997.10 3,362.06

21118@HDFCBANK-HDFC0000001-409418865976-

PAYMENT FROM PHONE

03/04/24 UPI-S LAKSHMI-8825595273@IBL-SBIN000084 0000446020564737 03/04/24 3.00 3,359.06

2-446020564737-PAYMENT FROM PHONE

04/04/24 UPI-NAHIDHA M-NAHIDHASALEEM9@OKICICI-CNR 0000409517665385 04/04/24 30.00 3,329.06

B0000033-409517665385-UPI

04/04/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000409517697936 04/04/24 36.00 3,293.06

I-409517697936-UPI

04/04/24 UPI-R ANITHA-7904425763@AXL-HDFC0001304- 0000446171052036 04/04/24 200.00 3,493.06

446171052036-PAYMENT FROM PHONE

05/04/24 UPI-CHARAN FANCY-Q72833199@YBL-YESB0YBLU 0000409658584366 05/04/24 10.00 3,483.06

PI-409658584366-UPI

05/04/24 UPI-KUMAR S-9443332177@YBL-SBIN0018714- 0000409659066088 05/04/24 20.00 3,463.06

409659066088-UPI

05/04/24 EMI 459621470 CHQ S4596214700071 0424459 000000000000000 05/04/24 2,962.00 501.06

621470

05/04/24 UPI-MADHAN M-MMADHAN2707@OKSBI-BKID00083 0000409662852106 05/04/24 500.00 1.06

72-409662852106-UPI

05/04/24 UPI-MADHAN M-MMADHAN2707@OKSBI-BKID00083 0000409645872247 05/04/24 500.00 501.06

72-409645872247-UPI

05/04/24 UPI-MASTER RAMANAN 0000409645963022 05/04/24 1,000.00 1,501.06

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-409645963022-UPI

05/04/24 UPI-RAVI MOBILES AND LAP-RAVIMOBILESLAPT 0000409666371063 05/04/24 200.00 1,301.06

OPS-1@OKHDFCBANK-HDFC0001245-40966637106

3-UPI

05/04/24 UPI-P GOPINATH-GOPINATH3498@OKSBI-IOBA00 0000409653874994 05/04/24 8,240.00 9,541.06

01117-409653874994-UPI

05/04/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITAL.616 0000409669240143 05/04/24 8,441.49 1,099.57

80029@HDFCBANK-HDFC0000001-409669240143-

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

05/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000446287192609 05/04/24 30.00 1,069.57

NE@ICICI-ICIC0DC0099-446287192609-UPI

05/04/24 UPI-GAJALAKSHMI-SGEJALAKSHMILAKSHMI@OKIC 0000409640629910 05/04/24 800.00 1,869.57

ICI-UBIN0900141-409640629910-UPI

05/04/24 UPI-SHEEBAGANDHI [Link]@YBL-CNRB 0000409690671054 05/04/24 1,600.00 269.57

0000033-409690671054-UPI

05/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000409691076258 05/04/24 600.00 869.57

@OKHDFCBANK-HDFC0005123-409691076258-UPI

05/04/24 UPI-RUTHRA AMARNATH 0000409691092738 05/04/24 800.00 69.57

EZH-AMARRUTH2K@OKSB

I-SBIN0000947-409691092738-UPI

05/04/24 UPI-MASTER RAMANAN 0000409680732993 05/04/24 500.00 569.57

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-409680732993-UPI

06/04/24 UPI-SIVAKUMAR M-MSKUMAR1527@OKAXIS-HDFC0 0000446353572778 06/04/24 1,500.00 2,069.57

009593-446353572778-UPI

06/04/24 UPI-ROSY ABRAHAM A-PAYTMQRU2O258SPLC@PAY 0000409734584130 06/04/24 40.00 2,029.57

TM-YESB0PTMUPI-409734584130-UPI

06/04/24 UPI-GOOGLE INDIA [Link] 0000409736321118 06/04/24 61.00 1,968.57

RG@OKPAYAXIS-UTIB0000553-409736321118-UP

08/04/24 UPI-K SIVA-AJAKUMSR624@OKSBI-SBIN001589 0000409983553871 08/04/24 30.00 1,938.57

9-409983553871-UPI

08/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000409993599096 08/04/24 10,000.00 11,938.57

@OKHDFCBANK-HDFC0005123-409993599096-UPI

08/04/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000409993658305 08/04/24 10,000.00 1,938.57

AXIS-IDIB000V160-409993658305-UPI

08/04/24 UPI-ZOMATO 0000409994641270 08/04/24 171.61 1,766.96

[Link]@OKP

AYAXIS-UTIB0000553-409994641270-UPI

08/04/24 UPI-SATANDRA 0000409918713974 08/04/24 1,500.00 266.96

YADAV-SATENDRAYADAV4693@OK

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

SBI-SBIN0002590-409918713974-UPI

08/04/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000409925054024 08/04/24 1,500.00 1,766.96

SBI-IOBA0001543-409925054024-UPI

09/04/24 UPI-MR REETA 0000410026905175 09/04/24 10.00 1,756.96

BALARAMAN-PAYTMQR1JAGOYV47E

@PAYTM-YESB0PTMUPI-410026905175-UPI

09/04/24 UPI-PADMA SHANTHIR-PRADHEESHPREW-1@OKAXI 0000410034966048 09/04/24 100.00 1,656.96

S-SIBL0000131-410034966048-UPI

09/04/24 UPI-BALASUBRAMANI K-BALU28122000-1@OKHDF 0000410039126758 09/04/24 50.00 1,606.96

CBANK-HDFC0001245-410039126758-UPI

09/04/24 UPI-VTAMIZHSELVAN-6382174066@IBL-HDFC000 0000410040027086 09/04/24 500.00 1,106.96

5429-410040027086-UPI

09/04/24 UPI-DHANASEKAR L-SEKAR0006@OKSBI-SBIN00 0000410069730995 09/04/24 300.00 1,406.96

16539-410069730995-HI

09/04/24 UPI-PARANTHAAMAN CHAKAR-Q520923024@YBL- 0000410060728735 09/04/24 200.00 1,206.96

YESB0YBLUPI-410060728735-UPI

10/04/24 UPI-VISALATCHI S-VLALATCHI-1@OKAXIS-UBIN 0000410169391794 10/04/24 50.00 1,156.96

0823180-410169391794-UPI

11/04/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000410210766750 11/04/24 50.00 1,106.96

I-410210766750-UPI

11/04/24 UPI-VISHNU G-9360981919@YBL-IOBA0001169 0000410287812909 11/04/24 3,167.00 4,273.96

-410287812909-PAYMENT FROM PHONE

11/04/24 UPI-VINOTH S-VINOTH05052003@IBL-SBIN000 0000446874660839 11/04/24 3,167.00 1,106.96

7126-446874660839-PAYMENT FROM PHONE

11/04/24 UPI-SENTHAMIZHSELVAN 0000410218576886 11/04/24 500.00 1,606.96

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-410218576886-UPI

11/04/24 UPI-MR VINOTHKUMAR B-VINOTHB1292-1@OKAXI 0000410274314003 11/04/24 80.00 1,686.96

S-IDIB000V016-410274314003-UPI

11/04/24 UPI-THAMBI BIRYANI KADAI-PINELABS.245174 0000446835311832 11/04/24 635.00 1,051.96

0@ICICI-ICIC0DC0099-446835311832-GENERAT

ING DYNAMIC

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

11/04/24 UPI-MR P OMPRAKASH-OMPSUBBU@AXL-SCBL0036 0000410254193773 11/04/24 1,000.00 51.96

046-410254193773-PAYMENT FROM PHONE

11/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000410220174982 11/04/24 2,350.00 2,401.96

@OKHDFCBANK-HDFC0005123-410220174982-UPI

11/04/24 UPI-MR P OMPRAKASH-OMPSUBBU@AXL-SCBL0036 0000410231210818 11/04/24 2,350.00 51.96

046-410231210818-PAYMENT FROM PHONE

12/04/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000410348802823 12/04/24 50.00 1.96

I-410348802823-UPI

13/04/24 UPI-M PURUSOTHAMAN-PMASS802@OKAXIS-IOBA0 0000447012001865 13/04/24 5,402.00 5,403.96

001543-447012001865-UPI

13/04/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITALOFFL 0000447005787671 13/04/24 5,402.82 1.14

INE@YBL-YESB0YBLUPI-447005787671-PAYMENT

FOR TEH414

15/04/24 UPI-MRS RENUKA UDHAYAKUM-9150301377@IBL- 0000447282960993 15/04/24 5,000.00 5,001.14

IDIB000M311-447282960993-PAYMENT FROM PH

ONE

16/04/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000410729515583 16/04/24 5,000.00 1.14

AXIS-IDIB000V160-410729515583-UPI

18/04/24 UPI-RAJALAKSHMI RAMALING-ELAKIYA927-1@OK 0000447547756841 18/04/24 30.00 31.14

ICICI-ICIC0001910-447547756841-UPI

18/04/24 UPI-SUMITHRA S-7092628384@YBL-IOBA00016 0000410971881812 18/04/24 30.00 1.14

83-410971881812-PAYMENT FROM PHONE

21/04/24 UPI-KARTHIK A-LATHABALAN4078-2@OKICICI-U 0000411222530284 22/04/24 500.00 501.14

BIN0900141-411222530284-UPI

21/04/24 UPI-PADMA AUTO SERVICE S-PAYTM-14385062@ 0000411227336739 22/04/24 500.00 1.14

PAYTM-YESB0PTMUPI-411227336739-UPI

25/04/24 UPI-JAYA PRASAD B-JAYA09081978@OKSBI-SIB 0000411682546667 25/04/24 2,500.00 2,501.14

L0000131-411682546667-UPI

25/04/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000411646941625 25/04/24 2,000.00 501.14

AXIS-IDIB000V160-411646941625-UPI

25/04/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07@OKSBI-I 0000411684988589 25/04/24 5,000.00 5,501.14

DFB0040101-411684988589-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

25/04/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000411648688115 25/04/24 5,000.00 501.14

AXIS-IDIB000V160-411648688115-UPI

25/04/24 UPI-SHERATON-BHARATPE.90068329343@FBPE-F 0000411662696618 25/04/24 200.00 301.14

DRL0001382-411662696618-PAY TO BHARATPE

ME

25/04/24 UPI-MONICA V-MONICAV1815@OKAXIS-CNRB000 0000411665121657 25/04/24 1,000.00 1,301.14

0033-411665121657-UPI

25/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000411677201858 25/04/24 500.00 801.14

@OKHDFCBANK-HDFC0005123-411677201858-UPI

26/04/24 UPI-HOTEL AKSHAYA-Q860138851@YBL-YESB0YB 0000411714268036 26/04/24 100.00 701.14

LUPI-411714268036-UPI

27/04/24 UPI-MASTER RAMANAN 0000411820809917 27/04/24 50.00 651.14

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-411820809917-UPI

27/04/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000411822205706 27/04/24 20.00 631.14

I-411822205706-UPI

27/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000448403796506 27/04/24 69.00 562.14

NE@ICICI-ICIC0DC0099-448403796506-UPI

27/04/24 UPI-XXXXXX4846-IOBA0000001-411872815007- 0000411872815007 27/04/24 300.00 262.14

PAYMENT FROM PHONE

27/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000448406619033 27/04/24 50.00 212.14

NE@ICICI-ICIC0DC0099-448406619033-UPI

27/04/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000411809724479 27/04/24 35,000.00 35,212.14

AXIS-IDIB000V160-411809724479-UPI

27/04/24 UPI-T VASANTH 0000411853674097 27/04/24 1,000.00 34,212.14

KUMAR-VASANTHUNLUCKY007@OK

HDFCBANK-UBIN0545716-411853674097-UPI

28/04/24 UPI-ZOMATO 0000411965217821 28/04/24 1,009.79 33,202.35

[Link]@OKP

AYAXIS-UTIB0000553-411965217821-UPI

28/04/24 UPI-ONECARD-ONECARDBOB@YBL-YESB0YBLUPI-4 0000411969396800 28/04/24 10,800.00 22,402.35

11969396800-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

28/04/24 UPI-SENTHAMIZHSELVAN 0000411969762501 28/04/24 1,500.00 23,902.35

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-411969762501-UPI

28/04/24 UPI-SENTHAMIZHSELVAN 0000411969771220 28/04/24 1,500.00 22,402.35

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-411969771220-UPI

28/04/24 UPI-GAYATHRI T-GAYATHRIGAYU112000-2@OKH 0000411972775714 28/04/24 10,000.00 12,402.35

DFCBANK-CNRB0000033-411972775714-UPI

28/04/24 UPI-JIOMARTGROCERY-PAYTM-JIOMARTGROCERY@ 0000411973100713 28/04/24 2,282.48 10,119.87

PAYTM-YESB0PTMUPI-411973100713-UPI

28/04/24 UPI-SENTHAMIZHSELVAN 0000411973222249 28/04/24 2,300.00 12,419.87

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-411973222249-UPI

28/04/24 UPI-SATHISH A-SATHISHARUMUGAM80566@OKSB 0000411948194209 28/04/24 60.00 12,479.87

I-SBIN0000947-411948194209-UPI

28/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000411979663046 28/04/24 60.00 12,419.87

NE@ICICI-ICIC0DC0099-411979663046-UPI

28/04/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000448578166732 28/04/24 500.00 12,919.87

S-CNRB0000033-448578166732-UPI

28/04/24 NWD-419188XXXXXX8619-00947624-VELLORE 0000411922018281 28/04/24 500.00 12,419.87

29/04/24 UPI-LALITHAA JEWELLERY V-PAYTMQRLDEZ6ZDE 0000412098588253 29/04/24 2,500.00 9,919.87

SN@PAYTM-YESB0PTMUPI-412098588253-UPI

29/04/24 UPI-MR P 0000412099549310 29/04/24 30.00 9,889.87

LOGANATHAN-LOGANATHANPERUMAL774

@OKICICI-IDIB000M311-412099549310-UPI

29/04/24 UPI-MUBEEN A-MUBEENANJUM1@IBL-IOBA000063 0000412020326150 29/04/24 500.00 9,389.87

4-412020326150-PAYMENT FROM PHONE

29/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000412007008584 29/04/24 9,000.00 389.87

@OKHDFCBANK-HDFC0005123-412007008584-UPI

29/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000448639791902 29/04/24 80.00 309.87

NE@ICICI-ICIC0DC0099-448639791902-UPI

29/04/24 UPI-L DHANASEKAR-SEKAR0006-1@OKHDFCBANK- 0000412014404341 29/04/24 1,000.00 1,309.87

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 51

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

HDFC0000694-412014404341-HI

29/04/24 UPI-SILAMBARASAN 0000412014826995 29/04/24 1,299.00 10.87

P-VLRSILAMBARASAN@OKHDF

CBANK-HDFC0000694-412014826995-UPI

29/04/24 UPI-MR K SEKAR-BHARATPE.90066465750@FBPE 0000412025417972 29/04/24 10.00 0.87

-FDRL0001382-412025417972-PAY TO BHARATP

E ME

30/04/24 UPI-MUBEEN A-MUBEENANJUM1@IBL-IOBA000063 0000412178778497 30/04/24 500.00 500.87

4-412178778497-PAYMENT FROM PHONE

30/04/24 UPI-SANTHOSH M-SANTHOSH9344225992@OKAXIS 0000412141003274 30/04/24 500.00 0.87

-CNRB0000033-412141003274-UPI

30/04/24 UPI-SANTHOSH M-SANTHOSH9344225992@OKICIC 0000448745864153 30/04/24 500.00 500.87

I-CNRB0000033-448745864153-UPI

30/04/24 UPI-T VASANTH 0000412149044088 30/04/24 90.00 410.87

KUMAR-VASANTHUNLUCKY007@OK

HDFCBANK-UBIN0545716-412149044088-UPI

30/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000412152053561 30/04/24 200.00 210.87

@OKHDFCBANK-HDFC0005123-412152053561-UPI

30/04/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000412152114841 30/04/24 29.00 181.87

ICI-ICIC0DC0099-412152114841-UPI

30/04/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000412129655992 30/04/24 2,000.00 2,181.87

SBI-IOBA0001543-412129655992-UPI

30/04/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-1 0000412166778390 30/04/24 2,000.00 181.87

@OKAXIS-HDFC0005123-412166778390-UPI

30/04/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000412133054959 30/04/24 80.00 261.87

S-CNRB0000033-412133054959-UPI

30/04/24 HDB SAL PAID APR 2024 0000404300315592 30/04/24 19,077.00 19,338.87

30/04/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000448737764131 30/04/24 82.00 19,256.87

NE@ICICI-ICIC0DC0099-448737764131-UPI

30/04/24 UPI-MR S [Link]-1@OKHD 0000412165384780 30/04/24 30.00 19,226.87

FCBANK-IDIB000M311-412165384780-UPI

30/04/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000412165605949 30/04/24 180.90 19,045.97

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 52

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

ICI-ICIC0DC0099-412165605949-UPI

30/04/24 UPI-K PRADHAP 0000412166533936 30/04/24 84.00 18,961.97

KUMAR-PAYTMQR1XVUVYYHPA@PA

YTM-YESB0PTMUPI-412166533936-UPI

01/05/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000412276878653 01/05/24 2,000.00 16,961.97

AXIS-IDIB000V160-412276878653-UPI

01/05/24 UPI-D SURESH-GOWRITAILORVLR@OKSBI-SBIN0 0000412277532467 01/05/24 450.00 16,511.97

016539-412277532467-UPI

01/05/24 UPI-LALITHAA JEWELLERY V-PAYTMQRLDEZ6ZDE 0000412277726754 01/05/24 2,500.00 14,011.97

SN@PAYTM-YESB0PTMUPI-412277726754-UPI

01/05/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000412250954961 01/05/24 3,500.00 17,511.97

SBI-IOBA0001543-412250954961-UPI

01/05/24 UPI-XXXXXX4846-IOBA0000001-412263482706- 0000412263482706 01/05/24 3,500.00 14,011.97

PAYMENT FROM PHONE

01/05/24 UPI-SANTHI-MSANTHI5493@OKAXIS-SBIN001307 0000412202912624 01/05/24 500.00 13,511.97

4-412202912624-UPI

01/05/24 UPI-DHANAPAL A-DANAPAL1954@OKAXIS-CNRB00 0000448896117528 01/05/24 500.00 14,011.97

00033-448896117528-UPI

01/05/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000412212164037 02/05/24 11,000.00 3,011.97

@OKHDFCBANK-HDFC0005123-412212164037-UPI

02/05/24 UPI-A DEVIKA-DEVIKAADEVIKAA4@OKAXIS-FSFB 0000412324856952 02/05/24 500.00 2,511.97

0000001-412324856952-UPI

02/05/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000448939549026 02/05/24 99.00 2,412.97

NE@ICICI-ICIC0DC0099-448939549026-UPI

02/05/24 UPI-RAVI MOBILES AND LAP-RAVIMOBILESLAPT 0000412334003055 02/05/24 2,400.00 12.97

OPS-1@OKHDFCBANK-HDFC0001245-41233400305

5-UPI

02/05/24 UPI-MOHAMMED 0000448955177380 02/05/24 3,350.00 3,362.97

AZEEZ-AZMIRPARIZAAD786@OKAX

IS-UBIN0900141-448955177380-UPI

03/05/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000412440088877 03/05/24 500.00 3,862.97

AXIS-IOBA0001543-412440088877-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 53

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

03/05/24 UPI-ZOMATO 0000412463443965 03/05/24 446.90 3,416.07

[Link]@OKP

AYAXIS-UTIB0000553-412463443965-UPI

04/05/24 UPI-MASTER RAMANAN 0000412504073372 04/05/24 3,350.00 66.07

VEERA-RAMANAN12498@OK

SBI-IDIB000G070-412504073372-UPI

04/05/24 UPI-MASTER V 0000412587846989 04/05/24 3,350.00 3,416.07

RAMANAN-RAMANAN12498-2@OKAX

IS-IDIB000G070-412587846989-UPI

04/05/24 UPI-VINOTH S-VINOV2237-1@OKSBI-SBIN0007 0000412504319219 04/05/24 3,350.00 66.07

126-412504319219-UPI

04/05/24 UPI-MS GAYATHRI T-GAYATHRIGAYU112000@OKH 0000412527555816 04/05/24 500.00 566.07

DFCBANK-CIUB0000065-412527555816-UPI

04/05/24 ATW-419188XXXXXX8619-P3ENCR06-VELLORE 0000000000002903 04/05/24 500.00 66.07

07/05/24 UPI-AJITHKUMAR S-SAJITHKUMAR1999S@OKHDFC 0000412826456153 07/05/24 30.00 36.07

BANK-HDFC0000206-412826456153-UPI

07/05/24 UPI-AMUTHA M-SEKARAMUTHA03-1@OKSBI-CNRB 0000412834138056 07/05/24 1,170.00 1,206.07

0000033-412834138056-UPI

07/05/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000412830923781 07/05/24 5.00 1,201.07

NE@ICICI-ICIC0DC0099-412830923781-UPI

08/05/24 UPI-THANGAMANI 0000412962917137 08/05/24 30.00 1,171.07

RAMASAMI-PAYTMQR15T30B@PA

YTM-YESB0PTMUPI-412962917137-UPI

08/05/24 ATW-419188XXXXXX8619-P3ENCR06-VELLORE 0000000000003395 08/05/24 500.00 671.07

08/05/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000412967529037 08/05/24 36.00 635.07

I-412967529037-UPI

08/05/24 UPI-MASTER TAMIZHSELVAN -ARUN121286V@OKA 0000449579061988 08/05/24 500.00 1,135.07

XIS-CBIN0281906-449579061988-UPI

08/05/24 UPI-AJITHKUMAR S-SAJITHKUMAR1999S@OKHDFC 0000412973529620 08/05/24 40.00 1,095.07

BANK-HDFC0000206-412973529620-UPI

08/05/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000412979333152 08/05/24 140.00 955.07

I-412979333152-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 54

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

08/05/24 UPI-D KAVITHA-DHANABATHIKAVITHA@OKAXIS-I 0000412992604400 08/05/24 500.00 455.07

BKL0000717-412992604400-UPI

08/05/24 UPI-D KAVITHA-DHANABATHIKAVITHA@OKAXIS-I 0000412989301973 08/05/24 500.00 955.07

BKL0000717-412989301973-UPI

08/05/24 UPI-THAMBI BIRYANI KADAI-PINELABS.245173 0000412995108263 08/05/24 105.00 850.07

4@ICICI-ICIC0DC0099-412995108263-GENERAT

ING DYNAMIC

09/05/24 UPI-GOMATHI DEEPIKA-DEEPIKA.MGAC2013-1@O 0000449634615427 09/05/24 2,000.00 2,850.07

KICICI-IOBA0000103-449634615427-UPI

09/05/24 UPI-VELMURUGAN 0000413004679743 09/05/24 2,743.00 107.07

EKAMBARA-EKAMBARAMVELMUR

UGAN@OKSBI-SBIN0018714-413004679743-UPI

09/05/24 UPI-XXXXXX2545-IDIB000M195-413006594391- 0000413006594391 09/05/24 1.00 106.07

UPI

09/05/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000449621723535 09/05/24 20.00 86.07

NE@ICICI-ICIC0DC0099-449621723535-UPI

10/05/24 UPI-VISHNU G-9360981919@YBL-IOBA0001169 0000413117637569 10/05/24 3,167.00 3,253.07

-413117637569-PAYMENT FROM PHONE

10/05/24 UPI-T VASANTH 0000413157890803 10/05/24 50.00 3,303.07

KUMAR-VASANTHUNLUCKY007@OK

HDFCBANK-UBIN0545716-413157890803-UPI

10/05/24 UPI-M S SHRI GANESHA ENT-THEHARISHFOODZO 0000449719679393 10/05/24 55.00 3,248.07

NE@ICICI-ICIC0DC0099-449719679393-UPI

11/05/24 UPI-MS GAYATHRI T-GAYATHRIGAYU112000@OKH 0000413282476759 11/05/24 10,000.00 13,248.07

DFCBANK-CIUB0000065-413282476759-UPI

11/05/24 UPI-LAKSHMI BUS SERVICE-GPAY-11197896772 0000413295106414 11/05/24 5,000.00 8,248.07

@OKBIZAXIS-UTIB0000000-413295106414-UPI

11/05/24 UPI-LAKSHMI BUS SERVICE-GPAY-11197896772 0000413295142373 11/05/24 2,000.00 6,248.07

@OKBIZAXIS-UTIB0000000-413295142373-UPI

11/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000413295376389 11/05/24 240.90 6,007.17

PAYAXIS-UTIB0000553-413295376389-UPI

11/05/24 UPI-VINOTH S-VINOV2237-1@OKSBI-SBIN0007 0000413204501069 11/05/24 536.00 5,471.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 55

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

126-413204501069-UPI

11/05/24 UPI-RUTHRA AMARNATH 0000413205028013 11/05/24 536.00 4,935.17

EZH-AMARRUTH2K@OKSB

I-SBIN0000947-413205028013-UPI

11/05/24 UPI-R VENKATESH BABU-BABY123BABYVJ-1@OKH 0000413206848581 11/05/24 536.00 4,399.17

DFCBANK-HDFC0003936-413206848581-UPI

11/05/24 UPI-PICHANDI 0000413218337466 11/05/24 60.00 4,339.17

DEVARAJ-PAYTMQR1CHZVBH1MN@P

AYTM-YESB0PTMUPI-413218337466-UPI

12/05/24 UPI-XXXXXX4846-IOBA0000001-413379084349- 0000413379084349 12/05/24 500.00 3,839.17

PAYMENT FROM PHONE

12/05/24 UPI-VASANTHAKUMARI 0000413329465960 12/05/24 30.00 3,809.17

P-CHOMAPRAKASH@OKSBI-

TMBL0000032-413329465960-UPI

12/05/24 UPI-RUTHRA AMARNATH 0000413371799608 12/05/24 336.00 4,145.17

EZH-AMARRUTH2K@OKSB

I-SBIN0000947-413371799608-UPI

12/05/24 UPI-MR SARATHKUMAR 0000413334738607 12/05/24 1,000.00 3,145.17

THULA-SARATHBOOTH7@OK

SBI-IDIB000V067-413334738607-UPI

12/05/24 UPI-MR M S ABDUL [Link]@O 0000413358081729 12/05/24 172.00 2,973.17

KICICI-IDIB000V067-413358081729-UPI

12/05/24 UPI-MRS PRIYADHARSHINI-DHARSHINI240620@O 0000413359326052 12/05/24 50.00 2,923.17

KAXIS-IDIB000V067-413359326052-UPI

13/05/24 UPI-XXXXXX4846-IOBA0000001-413498778658- 0000413498778658 13/05/24 500.00 2,423.17

PAYMENT FROM PHONE

13/05/24 UPI-KESAVAN S-KESAVANK7OPM@OKICICI-KVBL0 0000413467756585 13/05/24 500.00 1,923.17

001108-413467756585-UPI

13/05/24 UPI-M CHINNAPAIYAN-Q721768154@YBL-YESB0 0000413469183483 13/05/24 30.00 1,893.17

YBLUPI-413469183483-UPI

13/05/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000413469737896 13/05/24 36.00 1,857.17

I-413469737896-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 56

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

13/05/24 UPI-JAYAKAR G-PAYTMQR2810050501011CTN8W 0000413480863028 13/05/24 70.00 1,787.17

KZ1IAI@PAYTM-YESB0PTMUPI-413480863028-UP

13/05/24 UPI-MS GAYATHRI T-GAYATHRIGAYU112000@OKH 0000413494937871 13/05/24 500.00 2,287.17

DFCBANK-CIUB0000065-413494937871-UPI

14/05/24 UPI-RAVI MOBILES AND LAP-RAVIMOBILESLAPT 0000413507102239 14/05/24 100.00 2,187.17

OPS-1@OKHDFCBANK-HDFC0001245-41350710223

9-UPI

14/05/24 UPI-GOPINATH D-7708577561@YBL-SBIN00009 0000450190200026 14/05/24 150.00 2,337.17

47-450190200026-PAYMENT FROM PHONE

14/05/24 UPI-DINESHKUMAR D-NDVDINESH-4@OKAXIS-UTI 0000413519444243 14/05/24 2,332.00 5.17

B0000523-413519444243-UPI

14/05/24 UPI-KARTHIK A-LATHABALAN4078-2@OKICICI-U 0000413591407202 14/05/24 100.00 105.17

BIN0900141-413591407202-UPI

15/05/24 UPI-SENTHAMIZHSELVAN 0000413648715860 15/05/24 5,000.00 5,105.17

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-413648715860-UPI

15/05/24 UPI-MURUGESAN 0000413665674120 15/05/24 5,000.00 105.17

K-MIRASMURUGESAN44@OKAXIS-

PUNB0283200-413665674120-UPI

15/05/24 UPI-MURUGESAN 0000413666011133 15/05/24 5,000.00 5,105.17

K-MIRASMURUGESAN44-1@OKHDF

CBANK-PUNB0283200-413666011133-UPI

15/05/24 UPI-RENUKA U-CSERENU3@IBL-SBIN0007126-4 0000450277988647 15/05/24 5,000.00 10,105.17

50277988647-PAYMENT FROM PHONE

15/05/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000413669185348 15/05/24 5,000.00 5,105.17

AXIS-IDIB000V160-413669185348-UPI

15/05/24 UPI-RELIANCE DIGITAL-RELIANCEDIGITALOFFL 0000450222754160 15/05/24 552.90 4,552.27

INE@YBL-YESB0YBLUPI-450222754160-PAYMENT

FOR TEH418

16/05/24 UPI-L DHANASEKAR-SEKAR0006-1@OKHDFCBANK- 0000413788343289 16/05/24 450.00 5,002.27

HDFC0000694-413788343289-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 57

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

16/05/24 UPI-MUBEEN A-MUBEENANJUM1@IBL-IOBA000063 0000413720923877 16/05/24 4,990.00 12.27

4-413720923877-PAYMENT FROM PHONE

16/05/24 UPI-KARTHIK A-LATHABALAN4078-2@OKICICI-U 0000450300587722 16/05/24 100.00 112.27

BIN0900141-450300587722-UPI

16/05/24 UPI-U CHANDRU-Q272032485@YBL-YESB0YBLUP 0000413705501411 16/05/24 70.00 42.27

I-413705501411-UPI

17/05/24 UPI-KARTHIK A-LATHABALAN4078@OKAXIS-UTIB 0000450474422038 17/05/24 5,000.00 5,042.27

0000523-450474422038-UPI

17/05/24 UPI-V S GOPALA KRISHNAN-VSGGOPI89-1@OKAX 0000413826585786 17/05/24 5,000.00 42.27

IS-FDRL0002348-413826585786-UPI

17/05/24 UPI-MR K MOHAN RAJ-MOHANRAJ57575-2@OKAXI 0000450414039351 17/05/24 73,000.00 73,042.27

S-IDIB000P131-450414039351-UPI

17/05/24 UPI-HDFC BANK LTD COLLEC-UPICOLRA.450361 0000413841599269 17/05/24 2,466.00 70,576.27

978@HDFCBANK-HDFC0000240-413841599269-UP

17/05/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000413849645766 17/05/24 3,000.00 67,576.27

@OKHDFCBANK-HDFC0005123-413849645766-UPI

17/05/24 [Link]@HDFCBANK 0000413852614329 17/05/24 12,582.19 54,994.08

-HDFC0000053-413852614329-UPI

17/05/24 UPI-MOHANA [Link]@IDFCBANK-IDFB00 0000413852712204 17/05/24 12,609.00 42,385.08

40101-413852712204-UPI

17/05/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000413852755438 17/05/24 12,500.00 29,885.08

AXIS-IDIB000V160-413852755438-UPI

18/05/24 UPI-V S GOPALA KRISHNAN-VSGGOPI89-1@OKAX 0000413957491103 18/05/24 7,500.00 22,385.08

IS-FDRL0002348-413957491103-UPI

18/05/24 UPI-ZOMATO 0000413966642855 18/05/24 453.90 21,931.18

[Link]@OKP

AYAXIS-UTIB0000553-413966642855-UPI

18/05/24 UPI-KARTHIK A-LATHABALAN4078@OKAXIS-UTIB 0000450588710642 18/05/24 5,000.00 26,931.18

0000523-450588710642-UPI

19/05/24 UPI-GAYATHRI T-GAYATHRIGAYU112000-2@OKH 0000414003321124 19/05/24 10,000.00 16,931.18

DFCBANK-CNRB0000033-414003321124-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 58

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

19/05/24 UPI-XXXXXX7642-HDFC0000694-414022017698- 0000414022017698 19/05/24 13,000.00 3,931.18

UPI

19/05/24 UPI-ARCOT STAR GOLD COVE-VYAPAR.17031009 0000414030871909 19/05/24 3,752.00 179.18

0714@HDFCBANK-HDFC0000001-414030871909-U

PI

19/05/24 UPI-SENTHAMIZHSELVAN 0000414033470735 19/05/24 1,000.00 1,179.18

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-414033470735-UPI

20/05/24 UPI-SRI RAGAVENDRA SILKS-MSWIPE.14001705 0000414147833506 20/05/24 874.00 305.18

22003700@KOTAK-KKBK0000958-414147833506-

UPI

20/05/24 UPI-DAKSHINA MOORTHY R-BHARATPE.90063342 0000414150449171 20/05/24 60.00 245.18

744@FBPE-FDRL0001382-414150449171-PAY TO

BHARATPE ME

20/05/24 UPI-CHANBASHA ABDUL RASH-PAYTMQR1U58CQ57 0000414152707333 20/05/24 100.00 145.18

QD@PAYTM-YESB0PTMUPI-414152707333-UPI

20/05/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000414168291279 20/05/24 320.00 465.18

S-CNRB0000033-414168291279-UPI

20/05/24 UPI-SARKAR TEXTILES-SARKARTEXTILES.68008 0000414154652966 20/05/24 464.00 1.18

804@HDFCBANK-HDFC0000001-414154652966-UP

20/05/24 UPI-GAYATHRI T-GAYATHRIGAYU112000@OKAXI 0000450764598628 20/05/24 3,100.00 3,101.18

S-CNRB0000033-450764598628-UPI

20/05/24 UPI-D SURESH-GOWRITAILORVLR@OKAXIS-SBIN 0000414159782358 20/05/24 3,000.00 101.18

0016539-414159782358-UPI

20/05/24 UPI-PICHANDI 0000414160657509 20/05/24 28.00 73.18

DEVARAJ-PAYTMQR1CHZVBH1MN@P

AYTM-YESB0PTMUPI-414160657509-UPI

20/05/24 UPI-RESHMA KUMAR P-Q285510648@YBL-YESB0Y 0000414160726583 20/05/24 40.00 33.18

BLUPI-414160726583-UPI

20/05/24 UPI-MANIKANDAN DHANASEKA-MANIJEEVA179-2@ 0000450770401349 20/05/24 5,000.00 5,033.18

OKAXIS-IDFB0040101-450770401349-TOUR BUS

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 59

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

RETURN PA

21/05/24 UPI-MR SHANMUGAM 0000414281450100 21/05/24 22,000.00 27,033.18

MOORTHY-MNANDHU99-6@OKH

DFCBANK-IDIB000D003-414281450100-UPI

21/05/24 UPI-MR 0000414288355770 21/05/24 3,000.00 24,033.18

VASANTHAKUMAR-KVASANTH536-2@OKHDF

CBANK-CIUB0000065-414288355770-UPI

21/05/24 UPI-RAVI MOBILES AND LAP-RAVIMOBILESLAPT 0000414288895528 21/05/24 2,000.00 22,033.18

OPS-1@OKHDFCBANK-HDFC0001245-41428889552

8-UPI

22/05/24 UPI-PRABAKARAN 0000414311695076 22/05/24 6,500.00 15,533.18

ELUMALAI-PRABASWETHA1122@

OKICICI-ESFB0001001-414311695076-UPI

23/05/24 UPI-SANTHOSH KUMAR KUMAR-24SAN07@OKSBI-I 0000414462051245 23/05/24 5,000.00 20,533.18

DFB0040101-414462051245-UPI

24/05/24 UPI-SHEEBAGANDHI [Link]@YBL-CNRB 0000451193747939 24/05/24 1,000.00 21,533.18

0000033-451193747939-PAYMENT FROM PHONE

24/05/24 UPI-GAYATHRI T-GAYATHRIGAYU112000-2@OKH 0000414506712977 24/05/24 13,000.00 8,533.18

DFCBANK-CNRB0000033-414506712977-UPI

24/05/24 UPI-MRS T VIZHI MALAR-MALARTHENDRAL09@OK 0000414506736518 24/05/24 5,000.00 3,533.18

AXIS-IDIB000V160-414506736518-UPI

24/05/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000414506856439 24/05/24 1,000.00 2,533.18

@OKHDFCBANK-HDFC0005123-414506856439-UPI

26/05/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000414789329833 26/05/24 500.00 2,033.18

@OKHDFCBANK-HDFC0005123-414789329833-UPI

26/05/24 UPI-C LAKSHMI-SUNDARI79LAKSHMI@OKAXIS-KV 0000414793967814 26/05/24 20.00 2,013.18

BL0001124-414793967814-UPI

27/05/24 UPI-D V P BAKERY AND GEN-PAYTMQR116BCAS5 0000414813176199 27/05/24 538.00 1,475.18

PJ@PAYTM-YESB0PTMUPI-414813176199-UPI

27/05/24 UPI-MR M JAGAN-JAGANPC555@OKHDFCBANK-IDI 0000414834193954 27/05/24 2,000.00 3,475.18

B000P131-414834193954-UPI

28/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000414971606984 28/05/24 19.00 3,456.18

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 60

Account Branch : THOTTAPALAYAM VELLORE CITY

Address : HDFC BANK LTD, GROUND FLOOR
DOOR NO 4,1B, MA,PO,C STREET
OLD BYEPASS ROAD, THOTTAPALAYAM
MS MOHANA PRIYA T City : VELLORE 632004
State : TAMIL NADU
C10 SENGANATHAM ROAD Phone no. : 18002026161
BARATHIYAR NAGAR OD Limit : 0.00
VELLORE Currency : INR
Email : MOHANAPRIYAT97@[Link]
VELLORE 632001 Cust ID : 235779405
TAMIL NADU INDIA Account No : 50100619055113 OTHER
A/C Open Date : 04/05/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008611 MICR : 632240007
Branch Code : 8611 Product Code : 105
Nomination : Registered

From : 01/12/2023 To : 31/05/2024 Statement of account

PAYAXIS-UTIB0000553-414971606984-UPI

29/05/24 UPI-CITYSHOPPINGMALL-Q572152899@YBL-YESB 0000415095049027 29/05/24 536.00 2,920.18

0YBLUPI-415095049027-UPI

31/05/24 UPI-RAVIKUMAR T-LAKSHMIRAI04041994-1@OK 0000415232214912 31/05/24 9,800.00 12,720.18

SBI-IOBA0001543-415232214912-UPI

31/05/24 UPI-XXXXXX4846-IOBA0000001-415296318096- 0000415296318096 31/05/24 9,800.00 2,920.18

PAYMENT FROM PHONE

31/05/24 UPI-SENTHAMIZHSELVAN 0000415272914438 31/05/24 10,000.00 12,920.18

K-SENTHAMIZH39@OKHD

FCBANK-HDFC0008705-415272914438-UPI

31/05/24 UPI-GOMATHI DEEPIKA R-DEEPIKA.MGAC2013-2 0000415273112294 31/05/24 10,000.00 2,920.18

@OKHDFCBANK-HDFC0005123-415273112294-UPI

31/05/24 HDB SAL PAID MAY 2024 0000405317277561 31/05/24 29,554.00 32,474.18

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
12,675.93 595 258 1,140,601.75 1,160,400.00 32,474.18

Generated On: 27-Jun-2024 13:13 Generated By: Requesting Branch Code: NET
235779405

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013