Page No .

: 1

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

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

01/01/19 20190101031650380782/PAYTMWALLETLOADING 0000190016154374 01/01/19 274.36 11,023.62

02/01/19 UPI-000901632926-DRANJITHK@OKICICI-90020 0000090028267664 02/01/19 133.00 11,156.62

8888321-SPLITWISE

02/01/19 POS 532676XXXXXX0295 SATHYAM CINEMAS POS 0000000000009088 02/01/19 280.00 10,876.62

DEBIT

03/01/19 REV NWD-532676******0295-9729-31/12 0000836520019729 03/01/19 10,000.00 20,876.62

05/01/19 221506778/TNEBNHDFC 0000190059741362 05/01/19 680.00 20,196.62

07/01/19 UPI-100023758103-MGANEZAN@OKHDFCBANK-PAY 0000900712716573 07/01/19 7,800.00 12,396.62

-900712346062-RJR

07/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900712717867 07/01/19 19.00 12,415.62

900712882335-UPI

10/01/19 UPI-000901632926-DRANJITHK@OKICICI-PAY-9 0000901015090076 10/01/19 20.00 12,395.62

01015890408-SPLITWISE BALANCE

12/01/19 POS 532676XXXXXX0295 SPI CINEMAS POS DEB 0000000000015234 12/01/19 350.00 12,045.62

IT

12/01/19 103900329066971/CITRUSSPICINEMAS 0000190125851918 12/01/19 416.06 11,629.56

14/01/19 POS 532676XXXXXX0295 SWARRNA PHARMACY PO 0000000000002638 14/01/19 960.00 10,669.56

S DEBIT

15/01/19 100337329384796/CITRUSSUNDIRECT 0000190157644642 15/01/19 460.00 10,209.56

15/01/19 100443329425293/CITRUSACTTV 0000190157885099 15/01/19 1,257.82 8,951.74

15/01/19 UPI-00000030331461112-9790896035@YBL-901 0000901516508438 15/01/19 100.00 9,051.74

548942887-PAYMENT FROM PHONEPE

15/01/19 UPI-00000030331461112-9790896035@YBL-901 0000901516513492 15/01/19 100.00 8,951.74

564753540-PHONEPE

15/01/19 EAW-532676XXXXXX0295-CHON1673-RCHENNAI 0000901514444590 15/01/19 1,000.00 7,951.74

19/01/19 EAW-532676XXXXXX0295-BECN1618-CHENNAI 0000000000004500 19/01/19 1,000.00 6,951.74

20/01/19 ATW-532676XXXXXX0295-S1ANGK12-CHENNAI 0000000000001967 20/01/19 800.00 6,151.74

20/01/19 100001640730235/IRCTC_NEW 0000190202329279 20/01/19 265.00 5,886.74

20/01/19 100001640730235/IRCTC_NEW 0000190202329279 20/01/19 11.80 5,874.94

22/01/19 UPI-100023758103-MGANEZAN@OKHDFCBANK-PAY 0000090227079883 22/01/19 67.00 5,941.94

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

-902207257456-VISWASAM SNACKS

23/01/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000138211 23/01/19 50.00 5,891.94

23/01/19 UPI-0043054000007120-ARATHI2415@OKICICI- 0000902312647922 23/01/19 3,435.00 9,326.94

902312017907-UPI

23/01/19 POS 541919XXXXXX6404 AMAZON POS DEBIT 0000PF7138458800 23/01/19 3,430.80 5,896.14

26/01/19 UPI-000901632926-DRANJITHK@OKICICI-90262 0000902620550403 26/01/19 200.00 6,096.14

0216067-BATTERIES

28/01/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000277622 28/01/19 63,368.00 69,464.14

ESS CENTRE INDIA PVT LTD

28/01/19 IMPS-902822989029-MR NARASIMHAN G K-HD 0000902822989029 28/01/19 15,100.00 84,564.14

FC-XXXXXXXXXXXXX5745-INETIMPS00075253881

29/01/19 703850661/TECHEOTTDONLINECOLLE 0000190298994340 29/01/19 1,608.26 82,955.88

29/01/19 100001654894361/IRCTC_NEW 0000190298996468 29/01/19 377.45 82,578.43

29/01/19 100001654894361/IRCTC_NEW 0000190298996468 29/01/19 11.80 82,566.63

30/01/19 POS 541919XXXXXX6404 TPS*PHONEPE PRIV PO 0000903070059199 30/01/19 412.37 82,154.26

S DEBIT

30/01/19 POS 541919XXXXXX6404 RATNA CAFE POS DEBI 0000000000119357 30/01/19 300.00 81,854.26

01/02/19 NEFT CR-UTIB0000006-ESSEL FOREX LIMITED- AXISP00034135539 01/02/19 35,271.00 117,125.26

PRASANNA N-AXISP00034135539

03/02/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000003635 03/02/19 10,000.00 107,125.26

03/02/19 EAW-541919XXXXXX6404-T3RO1618-CHENNAI 0000000000002608 03/02/19 10,000.00 97,125.26

03/02/19 EAW-541919XXXXXX6404-T3RO1618-CHENNAI 0000000000002610 03/02/19 10,000.00 87,125.26

03/02/19 EAW-541919XXXXXX6404-T3RO1618-CHENNAI 0000000000002611 03/02/19 10,000.00 77,125.26

05/02/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000903606530802 05/02/19 500.00 76,625.26

05/02/19 IRCTC_CRIS REF-20/01/19-100001640730235 000000000000000 05/02/19 145.00 76,770.26

05/02/19 20190205034995387782/PAYTMWALLETLOADING 0000190365822328 05/02/19 5.75 76,764.51

06/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000903720012697 06/02/19 15.32 76,749.19

07/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000903820013262 07/02/19 15.32 76,733.87

08/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000903920012561 08/02/19 15.32 76,718.55

08/02/19 UPI-01331050168095-NARASIMHAKUDVA@OKHDFC 0000903911554700 08/02/19 3,000.00 79,718.55

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

BANK-PAY-903911331160-UPI

08/02/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000903911566970 08/02/19 10.00 79,728.55

903911884520-UPI

08/02/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000903906532145 08/02/19 3,500.00 76,228.55

11/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904220010084 11/02/19 15.32 76,213.23

11/02/19 UPI-50100008718259-PRADEEP.BLIZZ17@OKHDF 0000904215532202 11/02/19 5,000.00 71,213.23

CBANK-PAY-904215458921-TEST

11/02/19 UPI-50100008718259-PRADEEP.BLIZZ17@OKHDF 0000904215538214 11/02/19 5,000.00 66,213.23

CBANK-PAY-904215463534-UPI

12/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904360007718 12/02/19 15.32 66,197.91

12/02/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000904306533216 12/02/19 500.00 65,697.91

12/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904360141182 12/02/19 15.32 65,682.59

14/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904560001380 14/02/19 274.36 65,408.23

14/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904510009780 14/02/19 15.32 65,392.91

14/02/19 100001682998206/IRCTC_NEW 0000190453823078 14/02/19 415.00 64,977.91

14/02/19 100001682998206/IRCTC_NEW 0000190453823078 14/02/19 11.80 64,966.11

14/02/19 100001682998228/IRCTC_NEW 0000190453826858 14/02/19 415.00 64,551.11

14/02/19 100001682998228/IRCTC_NEW 0000190453826858 14/02/19 11.80 64,539.31

16/02/19 105411333651590/CITRUSSUNDIRECT 0000190475175395 16/02/19 379.00 64,160.31

16/02/19 POS 541919XXXXXX6404 DR MANOHARAN POS DE 0000000000505054 16/02/19 1,543.00 62,617.31

BIT

16/02/19 UPI-000901632926-DRANJITHK@OKICICI-90472 0000904721951770 16/02/19 100.00 62,717.31

1072640-PANI

16/02/19 UPI-000901632926-DRANJITHK@OKICICI-90472 0000904721955757 16/02/19 50.00 62,767.31

1091994-SABJA

17/02/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000904820009739 17/02/19 1,257.82 61,509.49

18/02/19 NWD-541919XXXXXX6404-04570002-KANCHIPURA 0000904917090791 18/02/19 500.00 61,009.49

24/02/19 1PHTZI6TZ8M8BIXR4S/AMAZONSELLER 0000190551996623 24/02/19 1,199.00 59,810.49

26/02/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000905706535827 26/02/19 500.00 59,310.49

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

M

26/02/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000199015 26/02/19 59,439.00 118,749.49

ESS CENTRE INDIA PVT LTD

26/02/19 UPI-50100008718259-PRADEEP.BLIZZ17@OKHDF 0000905716384849 26/02/19 10,000.00 128,749.49

CBANK-PAY-905716253856-UPI

28/02/19 02061140062219-TPT-APPA 0000000411473685 28/02/19 3,500.00 125,249.49

28/02/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000004484 28/02/19 500.00 124,749.49

28/02/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000004505 28/02/19 3,000.00 121,749.49

03/03/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000005489 03/03/19 20,000.00 101,749.49

03/03/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000005490 03/03/19 17,000.00 84,749.49

04/03/19 108530023414/CCAAIRTELINMONEY 0000190639025863 04/03/19 381.00 84,368.49

05/03/19 [Link]@OKICIC 0000906421855196 05/03/19 10,000.00 74,368.49

I-PAY-906421178528-BIKE

06/03/19 228697510/TNEBNHDFC 0000190650665721 06/03/19 1,010.00 73,358.49

07/03/19 103119336214272/CITRUSSPICINEMAS 0000190661499372 07/03/19 730.20 72,628.29

07/03/19 QHDF7297533665/KOTAK LIFE INSURANCE 0000190661872399 07/03/19 25,751.00 46,877.29

08/03/19 ATW-541919XXXXXX6404-S1ACCN49-KANCHEEPUR 0000000000009307 08/03/19 20,000.00 26,877.29

AM

09/03/19 19030913543637442/FLIPKART PAYMENTS1 0000190683588706 09/03/19 1,159.00 25,718.29

09/03/19 POS 541919XXXXXX6404 R J R HOSPITAL POS 0000000000932022 09/03/19 8,577.00 17,141.29

DEBIT

10/03/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000006787 10/03/19 7,000.00 10,141.29

11/03/19 108533524876/CCAAIRTELINMONEY 0000190704967872 11/03/19 399.00 9,742.29

11/03/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000007047 11/03/19 1,300.00 8,442.29

12/03/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000007114 12/03/19 1,000.00 7,442.29

12/03/19 NWD-541919XXXXXX6404-1283W063-KANCHIPURA 0000907114012803 12/03/19 5,000.00 2,442.29

13/03/19 UPI-154601501781-VIVEK.5646@OKICICI-9072 0000907211410165 13/03/19 100.00 2,542.29

11307804-UPI

14/03/19 UPI-918010001228518-ANANDRBE@OKAXIS-9073 0000090739977405 14/03/19 3,000.00 5,542.29

09032315-FROM ANAND

14/03/19 19031422395663577/FLIPKART PAYMENTS1 0000190738372745 14/03/19 1,689.00 3,853.29

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

15/03/19 20190315053002994449/PAYTM 0000190748455380 15/03/19 15.32 3,837.97

15/03/19 20190315039126048485/PAYTMATRIACONVERGEN 0000190748999274 15/03/19 1,357.81 2,480.16

18/03/19 POS 541919XXXXXX6404 WWW PAYTM COM POS D 0000907760016484 18/03/19 15.32 2,464.84

EBIT

18/03/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000012028 18/03/19 209.00 2,255.84

S DEBIT

19/03/19 POS 541919XXXXXX6404 WWW PAYTM COM POS D 0000907820011752 19/03/19 274.36 1,981.48

EBIT

19/03/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000907860013981 19/03/19 15.32 1,966.16

19/03/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000832672 19/03/19 100.00 1,866.16

19/03/19 UPI-918010001228518-ANANDRBE@OKAXIS-9078 0000090788326136 19/03/19 499.20 2,365.36

08316108-FULL SETTLEMENT

20/03/19 UPI-50100231130401-THOMAS.EBIN7@OKHDFCBA 0000907913779640 20/03/19 100.00 2,465.36

NK-PAY-907913597915-UPI

20/03/19 UPI-154601501781-VIVEK.5646@OKICICI-9079 0000907914130376 20/03/19 100.00 2,565.36

14004432-UPI

20/03/19 104121338032908/CITRUSSUNDIRECT 0000190793468919 20/03/19 379.00 2,186.36

22/03/19 EAW-541919XXXXXX6404-TWCW1618-CHENNAI 0000000000002912 22/03/19 500.00 1,686.36

22/03/19 POS 541919XXXXXX6404 MADHA POS DEBIT 0000000000004778 22/03/19 702.00 984.36

22/03/19 12161050049620-TPT-PRASANNA 0000000287260733 22/03/19 500.00 1,484.36

22/03/19 POS 541919XXXXXX6404 WWW PAYTM COM POS D 0000908160127614 22/03/19 1,007.00 477.36

EBIT

23/03/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000261105 23/03/19 303.00 174.36

S DEBIT

25/03/19 12161050049620-TPT-TO PRASANNA 0000000591101903 25/03/19 1,000.00 1,174.36

26/03/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000199015 26/03/19 60,950.00 62,124.36

ESS CENTRE INDIA PVT LTD

26/03/19 POS 541919XXXXXX6404 UTHAYAM HOTEL POS D 0000000000424759 26/03/19 225.00 61,899.36

EBIT

28/03/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000602901 28/03/19 76.00 61,823.36

DEBIT

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

28/03/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000443841 28/03/19 369.00 61,454.36

DEBIT

28/03/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000602901 28/03/19 -76.00 61,530.36

DEBIT

29/03/19 UPI-50100199019463-1504SHUBHAM@OKHDFCBAN 0000908818314680 29/03/19 300.00 61,830.36

K-PAY-908818668350-CASH RETURN

31/03/19 101903026662182/CITRUSAIRTEL 0000190902492923 31/03/19 353.00 61,477.36

31/03/19 759039363/EBSCORPORATIONOFCHEN 0000190902529270 31/03/19 2,380.00 59,097.36

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 369.00 59,466.36

02/04/19 POS 541919XXXXXX6404 GRT ADYAR POS DEBIT 0000000000124972 02/04/19 25,170.00 34,296.36

04/04/19 ATW-541919XXXXXX6404-S1ANCN97-CHENNAI 0000000000003513 04/04/19 20,000.00 14,296.36

06/04/19 LURXU5UFAFZ2HP62/PAYUMONEY 0000190968923103 06/04/19 2,500.00 11,796.36

08/04/19 04931610017646-TPT-TO RAJU 0000000544818035 08/04/19 10,000.00 1,796.36

08/04/19 UPI-911010044627447-TIRUMUDI@OKAXIS-9098 0000909820652136 08/04/19 25,000.00 26,796.36

20288737-UPI

08/04/19 04931610017646-TPT-TO RAJU 0000000544858064 08/04/19 25,000.00 1,796.36

08/04/19 IMPS-909821199617-SK AUTO AGENCY-HDFC-XX 0000909821199617 08/04/19 15,000.00 16,796.36

XXXX2800-PERSONAL

08/04/19 04931610017646-TPT-TO RAJU 0000000545168651 08/04/19 15,000.00 1,796.36

11/04/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000008418 11/04/19 1,000.00 796.36

12/04/19 DEPOSITORY CHARGES MAR19 - 55061476 000000000000000 12/04/19 796.36 0.00

20/04/19 BAJAJ CARD FEE-BF-790894-90556 000000000000000 20/04/19 117.00 -117.00

20/04/19 BAJAJ CARD FEE-BF-790894-90556 000000000000000 20/04/19 117.00 0.00

22/04/19 04931610017646-TPT-TO PRASANNA 0000000279742492 22/04/19 700.00 700.00

22/04/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000911220015838 22/04/19 15.32 684.68

23/04/19 DEPOSITORY CHARGES MAR19 - 55061476 000000000000000 23/04/19 88.64 596.04

24/04/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000911460023492 24/04/19 15.32 580.72

25/04/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000911560012964 25/04/19 15.32 565.40

25/04/19 CASH DEP ADYAR 000000000000000 25/04/19 17,000.00 17,565.40

25/04/19 NEFT DR-ICIC0001547-SUDHAKAR DEVARAJAN-N N115190809167589 25/04/19 15,000.00 2,565.40

ETBANK, MUM-N115190809167589-TO COACH

25/04/19 UPI-ELUMALAE M-MESIVARAMAN@OKICICI-VIJB0 0000911520070743 25/04/19 1,875.00 690.40

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

003015-911520786662-IPL

25/04/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000911510159569 26/04/19 274.36 416.04

26/04/19 UPI-KAMALESH 0000911611359157 26/04/19 91.00 325.04

[Link]@

OKICICI-ICIC0000001-911611732313-URIYADI

26/04/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000911606534685 26/04/19 200.00 125.04

29/04/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000911920315052 29/04/19 37.00 162.04

IC0000009-911920730886-SPLITWISE SETTLEM

30/04/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000199015 30/04/19 66,355.00 66,517.04

ESS CENTRE INDIA PVT LTD

30/04/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000912006535064 30/04/19 200.00 66,317.04

01/05/19 101905027696559/CITRUSAIRTEL 0000191210911803 01/05/19 352.00 65,965.04

02/05/19 UPI-R THIRUMUDI-TIRUMUDI-1@OKAXIS-KKBK0 0000091221155550 02/05/19 15,000.00 50,965.04

008492-912201174205-KADAN

03/05/19 POS 541919XXXXXX6404 G R THANGAMALIGA PO 0000000000013801 03/05/19 24,701.00 26,264.04

S DEBIT

03/05/19 POS 541919XXXXXX6404 G R THANGAMALIGA PO 0000000000013802 03/05/19 24,716.00 1,548.04

S DEBIT

03/05/19 UPI-CAFE LOUNGE-O954345A@MAIRTEL-AIRP000 0000912318358198 03/05/19 155.00 1,393.04

0001-912318380029-PAYMENT MADE TO ME

05/05/19 04931610017646-TPT-TO PRASANNA 0000000121568706 05/05/19 1,100.00 2,493.04

05/05/19 POS 541919XXXXXX6404 DECATHLON SPORTS PO 0000000000014195 05/05/19 2,492.00 1.04

S DEBIT

06/05/19 UPI-ARAVINDAN 0000912617084106 06/05/19 3,000.00 3,001.04

SRIDHARAN-ARAVINDANIN@OKAX

IS-UTIB0001618-912617090543-KADAN

06/05/19 LUSXY4UOAVZ2NOWU/PAYUMONEY 0000191265553335 06/05/19 2,900.00 101.04

09/05/19 04931610017646-TPT-TO PRASANNA 0000000338161559 09/05/19 67,000.00 67,101.04

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

09/05/19 UPI-R THIRUMUDI-TIRUMUDI-1@OKAXIS-KKBK0 0000912923215459 09/05/19 10,000.00 57,101.04

008492-912923759785-KADAN BAAKI

10/05/19 UPI-ARAVINDAN S-ARAVINDANIN@OKAXIS-UTIB0 0000913013516744 10/05/19 3,000.00 54,101.04

001618-913013714923-KADAN

10/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913013518797 10/05/19 13.00 54,114.04

00553-913013529407-UPI

10/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000913013519745 10/05/19 15.00 54,129.04

00553-913013530665-UPI

10/05/19 NWD-541919XXXXXX6404-04570002-KANCHIPURA 0000913018149067 10/05/19 300.00 53,829.04

11/05/19 POS 541919XXXXXX6404 HOTEL SAGAR POS DEB 0000000000011407 11/05/19 543.00 53,286.04

IT

11/05/19 12161050049620-TPT-TO APPA 0000000342694505 11/05/19 30,000.00 23,286.04

12/05/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT PO 0000913212146057 12/05/19 100.00 23,186.04

S DEBIT

14/05/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000913406537075 14/05/19 400.00 22,786.04

15/05/19 NWD-541919XXXXXX6404-SECNJ060-CHENNAI 0000913518007004 15/05/19 1,000.00 21,786.04

15/05/19 20190515046601618828/PAYTMATRIACONVERGEN 0000191353638507 15/05/19 1,257.82 20,528.22

17/05/19 POS 541919XXXXXX6404 SREE MURUGAN ENT PO 0000000000165370 17/05/19 718.00 19,810.22

S DEBIT

18/05/19 POS 541919XXXXXX6404 DINESHKUMAR POS DEB 0000000000048114 18/05/19 660.00 19,150.22

IT

18/05/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000913821025246 18/05/19 200.00 18,950.22

IC0000009-913821682508-PETROL

19/05/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000913919938376 19/05/19 200.00 19,150.22

IC0000009-913919077098-UPI

19/05/19 POS 541919XXXXXX6404 FLIPKART PAYMENT PO 0000000000543103 20/05/19 4,573.00 14,577.22

S DEBIT

20/05/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000914006537925 20/05/19 600.00 13,977.22

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 .: 9

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

21/05/19 NWD-541919XXXXXX6404-04570002-KANCHIPURA 0000914120152281 21/05/19 100.00 13,877.22

21/05/19 100238345734599/CITRUSSUNDIRECT 0000191418533509 21/05/19 294.00 13,583.22

21/05/19 UPI-GOPINATH [Link]@OKHDFCBANK-H 0000914123098357 21/05/19 1,104.00 12,479.22

DFC0000141-914123684178-TRIP SETTLEMENT

22/05/19 POS 541919XXXXXX6404 MR. MOHAMMED IQB PO 0000000000025929 22/05/19 235.00 12,244.22

S DEBIT

25/05/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000008327 25/05/19 500.00 11,744.22

26/05/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000000280 26/05/19 10,500.00 1,244.22

26/05/19 104144346313610/CITRUSSUNDIRECT 0000191462141260 26/05/19 10.00 1,234.22

27/05/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000914720013979 27/05/19 15.32 1,218.90

27/05/19 UPI-ARATHI A Y-ARATHI2415@OKICICI-SIBL00 0000914713337255 27/05/19 3,410.00 4,628.90

00043-914713995552-UPI

27/05/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000199015 27/05/19 67,952.00 72,580.90

ESS CENTRE INDIA PVT LTD

27/05/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000914710122669 27/05/19 274.36 72,306.54

28/05/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000914806538975 28/05/19 200.00 72,106.54

28/05/19 CRV POS 541919******6404 190525 FLIPKART 000000000000000 28/05/19 922.00 73,028.54

29/05/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT PO 0000914912031519 29/05/19 100.00 72,928.54

S DEBIT

29/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000914912604929 29/05/19 13.00 72,941.54

00553-914912336446-UPI

29/05/19 UPI-SUDHAKAR 0000914912606858 29/05/19 3,500.00 69,441.54

[Link]@

OKICICI-ICIC0001547-914912075799-BALANCE

29/05/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000914912608010 29/05/19 10.00 69,451.54

00553-914912341725-UPI

29/05/19 POS 541919XXXXXX6404 GRT FIRM T NAGAR PO 0000000000020006 29/05/19 2,800.00 66,651.54

S DEBIT

29/05/19 POS 541919XXXXXX6404 HOTEL SARAVANA B PO 0000000000022051 29/05/19 1,085.00 65,566.54

S DEBIT

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

29/05/19 POS 541919XXXXXX6404 HOTEL SARAVANA B PO 0000000000022051 29/05/19 -1,085.00 66,651.54

S DEBIT

29/05/19 POS 541919XXXXXX6404 HOTEL SARAVANA B PO 0000000000022393 29/05/19 1,085.00 65,566.54

S DEBIT

29/05/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000027488 29/05/19 488.00 65,078.54

S DEBIT

01/06/19 POS 541919XXXXXX6404 DAKSHIN CUISINES PO 0000000000097203 01/06/19 1,176.00 63,902.54

S DEBIT

01/06/19 UPI-SENRAYA PERUMAL R-PAVIPERUMAL2@OKSBI 0000915216913940 01/06/19 1,250.00 62,652.54

-CNRB0000000-915216872415-UPI

01/06/19 UPI-SNEHA 0000915216009920 01/06/19 1,200.00 63,852.54

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-915216938939-UPI

01/06/19 UPI-SNEHA 0000915217106452 01/06/19 1,200.00 62,652.54

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-915217005507-UPI

01/06/19 104159347037207/CITRUSSUNDIRECT 0000191527303947 01/06/19 25.00 62,627.54

01/06/19 104313347037335/CITRUSSUNDIRECT 0000191527306022 01/06/19 10.00 62,617.54

02/06/19 101906028607048/CITRUSAIRTEL 0000191537999233 02/06/19 353.00 62,264.54

03/06/19 LUSH45MLA5625PGW/PAYUBHARTIAIRTELLIMI 0000191548595468 03/06/19 399.00 61,865.54

03/06/19 UPI-919952028902-RAGHURAMAN15-2@OKAXIS-C 0000915412535532 03/06/19 495.00 62,360.54

NRB0000000-915412237144-SPLITWISE SETTLE

ME

03/06/19 UPI-ELUMALAE M-MESIVARAMAN@OKICICI-VIJB0 0000915412588809 03/06/19 549.00 61,811.54

003015-915412828625-SPLITWISE BALANCE

03/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000915412594216 03/06/19 12.00 61,823.54

00553-915412969253-UPI

03/06/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000915414078035 03/06/19 180.00 61,643.54

FCBANK-HDFC0000492-915414163415-UPI

03/06/19 UPI-L HARIHARAN-LHARIHARAN.88@OKSBI-SBI 0000915414116068 03/06/19 1,808.00 63,451.54

N0000249-915414358555-SPLITWISE

04/06/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000001855 04/06/19 20,000.00 43,451.54

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

04/06/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000001856 04/06/19 7,000.00 36,451.54

05/06/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000915610828305 05/06/19 500.00 35,951.54

FCBANK-HDFC0000492-915610754634-PRADEEP

MARRIAGE

05/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000915610832718 05/06/19 16.00 35,967.54

00553-915610260558-UPI

05/06/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000915610833355 05/06/19 14.00 35,981.54

00553-915610261653-UPI

06/06/19 NWD-541919XXXXXX6404-S1H02020-CHENNAI 0000915715020771 06/06/19 10,000.00 25,981.54

06/06/19 NWD-541919XXXXXX6404-S1H02020-CHENNAI 0000915715020772 06/06/19 10,000.00 15,981.54

08/06/19 819298756/TECHMYNTRADESIGNSPVT 0000191593239604 08/06/19 2,766.00 13,215.54

09/06/19 POS 541919XXXXXX6404 THE RAYMOND SHOP PO 0000000000003777 09/06/19 9,837.00 3,378.54

S DEBIT

12/06/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000000641 12/06/19 521.00 2,857.54

S DEBIT

13/06/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000003518 13/06/19 600.00 2,257.54

15/06/19 12161050049620-TPT-HOTEL 0000000345521636 15/06/19 500.00 2,757.54

15/06/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000916623295219 15/06/19 2,284.00 473.54

IC0000009-916623609883-HOTEL

19/06/19 UPI-ARAVINDAN S-ARAVINDANIN@OKAXIS-UTIB0 0000091709984073 19/06/19 3,000.00 3,473.54

001618-917009635828-HARI MARRIAGE

19/06/19 UPI-G PANDIYARAJAN-PANDIYARAJ.G@OKICICI- 0000917015142758 19/06/19 200.00 3,673.54

ICIC0000001-917015393945-HARI MARRIAGE C

ONT

19/06/19 UPI-KAMALESH 0000917017439982 19/06/19 250.00 3,923.54

[Link]@

OKICICI-ICIC0000001-917017871443-HARI GI

FT CONTRIBU

19/06/19 12161050049620-TPT-HARI GIFT CONTRIBUTIO 0000000454453621 19/06/19 526.46 4,450.00

19/06/19 UPI-JOSEPH RANJITH KUMAR-RANJITHBOSCO@OK 0000917018720910 19/06/19 2,000.00 6,450.00

ICICI-ICIC0000077-917018219457-HARI MARR

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

IAGE GIFT

20/06/19 UPI-L SATHYA NARAYANAN-SATHYAISHERE@OKIC 0000917112267946 20/06/19 500.00 6,950.00

ICI-ICIC0000001-917112771023-FOR HARI

20/06/19 UPI-M P [Link]@OKICICI-ICIC0 0000917112313795 20/06/19 1,000.00 7,950.00

000001-917112007678-UPI

20/06/19 NEFT CR-INDB0000006-GANESAN M-PRASANNA N 0000000197724469 20/06/19 1,000.00 8,950.00

-000197724469

20/06/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000917112361416 20/06/19 200.00 9,150.00

IC0000009-917112247173-NAREN AMOUNT

20/06/19 UPI-M P [Link]@OKICICI-ICIC0 0000917116220307 20/06/19 2,000.00 11,150.00

000001-917116212769-RANJITH SHARE FOR

20/06/19 UPI-ELUMALAE M-MESIVARAMAN@OKICICI-VIJB0 0000917118579889 20/06/19 1,000.00 12,150.00

003015-917118924729-UPI

21/06/19 UPI-TAMIL SELVAN ELUMALA-TAMILSELVAN.E@O 0000917218849133 21/06/19 1,500.00 13,650.00

KICICI-ICIC0000001-917218904312-HARI MAR

RIAGE GIFT

22/06/19 IMPS-917312841001-MR RAGHU RAMAN P-HDF 0000917312841001 22/06/19 3,400.00 17,050.00

C-XXXXXXXXXXXXX4860-INETIMPS00089126034

22/06/19 04931610017646-TPT-TO PRASANNA 0000000262166434 22/06/19 1,500.00 18,550.00

22/06/19 POS 541919XXXXXX6404 G R THANGA MALIG PO 0000000000017952 22/06/19 17,000.00 1,550.00

S DEBIT

24/06/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000917506532940 24/06/19 200.00 1,350.00

26/06/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000290117 26/06/19 67,952.00 69,302.00

ESS CENTRE INDIA PVT LTD

26/06/19 UPI-MR YARAMAKA SAI PRAS-PRASANTHREDDY01 0000917714599939 26/06/19 1.00 69,303.00

99@OKICICI-SCBL0036046-917714331021-UPI

26/06/19 UPI-MR YARAMAKA SAI PRAS-PRASANTHREDDY01 0000917714600064 26/06/19 100.00 69,203.00

99@OKICICI-SCBL0036046-917714143586-TEST

26/06/19 UPI-MR YARAMAKA SAI PRAS-PRASANTHREDDY01 0000917714602850 26/06/19 100.00 69,303.00

99@OKICICI-SCBL0036046-917714343316-RETU

RN

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

28/06/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000917960009853 28/06/19 15.32 69,287.68

28/06/19 UPI-L HARIHARAN-LHARIHARAN.88@OKSBI-SBI 0000091797076352 28/06/19 1,550.00 67,737.68

N0000249-917907093610-MARRIAGE GIFT FRO

28/06/19 POS 541919XXXXXX6404 SATHYAM CINEMAS POS 0000000000073791 28/06/19 280.00 67,457.68

DEBIT

30/06/19 UPI-SUDHAKAR 0000918113252539 30/06/19 3,500.00 63,957.68

[Link]@

OKICICI-ICIC0001547-918113436406-BALANCE

AMOUNT

30/06/19 04931610017646-TPT-RAJU 0000000482824487 30/06/19 50,000.00 13,957.68

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 167.00 14,124.68

01/07/19 NWD-541919XXXXXX6404-00249001-CHENNAI 0000918207027116 01/07/19 200.00 13,924.68

01/07/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000626650 01/07/19 15.32 13,909.36

01/07/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000918206534013 01/07/19 500.00 13,409.36

02/07/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000918310004761 02/07/19 274.36 13,135.00

02/07/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000091838420439 02/07/19 1,928.00 11,207.00

IC0000009-918308397946-UPI

02/07/19 REV-UPI-50100001309807-GKNPRASANNA@OKHDF 0000091838420439 02/07/19 1,928.00 13,135.00

CBANK-PAY-918308397946-UPI

02/07/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000091838432096 02/07/19 1,928.00 11,207.00

IC0000009-918308406544-UPI

02/07/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000918360038092 02/07/19 15.32 11,191.68

02/07/19 POS 541919XXXXXX6404 MR. MOHAMMED IQB PO 0000000000091044 02/07/19 100.00 11,091.68

S DEBIT

02/07/19 NWD-541919XXXXXX6404-SECNJ060-CHENNAI 0000918319004808 02/07/19 500.00 10,591.68

04/07/19 QHDF7718289127/BILLDKAIRTELMONEY 0000191855745992 04/07/19 465.00 10,126.68

04/07/19 101907029599993/CITRUSAIRTEL 0000191855747296 04/07/19 485.00 9,641.68

04/07/19 244181675/TNEBNHDFC 0000191855745299 04/07/19 4,420.00 5,221.68

04/07/19 UPI-AMAZON-AMAZON@APL-UTIB0000001-918502 0000091852715429 04/07/19 499.00 4,722.68

247307-REQUEST FROM AMAZO

04/07/19 13FKDEKK0RFECVUUID/AMAZONSELLER 0000191855884918 04/07/19 399.00 4,323.68

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

04/07/19 POS 541919XXXXXX6404 MR. MOHAMMED IQB PO 0000000000115856 04/07/19 145.00 4,178.68

S DEBIT

04/07/19 POS 541919XXXXXX6404 LAVA CAKES POS DEBI 0000000000128103 04/07/19 300.00 3,878.68

04/07/19 POS 541919XXXXXX6404 MSW*SAI DIVYA AN PO 0000000000597367 04/07/19 125.00 3,753.68

S DEBIT

05/07/19 LUTH25EMAR4KJO6W/PAYUBOOKMYSHOW 0000191867130442 05/07/19 359.02 3,394.66

05/07/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000918606534754 05/07/19 500.00 2,894.66

06/07/19 POS 541919XXXXXX6404 SRI GANESHRAM AG PO 0000000000534380 06/07/19 354.00 2,540.66

S DEBIT

06/07/19 POS 541919XXXXXX6404 PVR LIMITED. POS DE 0000000000012033 06/07/19 110.00 2,430.66

BIT

06/07/19 POS 541919XXXXXX6404 PVR LIMITED. POS DE 0000000000025610 06/07/19 280.00 2,150.66

BIT

06/07/19 UPI RET-2019-07-04-918502247307 000000000000000 06/07/19 499.00 2,649.66

07/07/19 UPI-MR BHASKARAN R-WRITEMEBOSS@OKICICI-C 0000918811260035 07/07/19 100.00 2,549.66

IUB0000307-918811281649-UPI

08/07/19 UPI-MR YARAMAKA SAI PRAS-PRASANTHREDDY01 0000918921548285 08/07/19 200.00 2,349.66

99@OKICICI-SCBL0036046-918921623786-UPI

09/07/19 105815352003291/CITRUSSUNDIRECT 0000191900595261 09/07/19 25.00 2,324.66

11/07/19 UPI-SIVA PRASAD KOLLA-SIVAPRASAD90920356 0000919215791485 11/07/19 475.00 1,849.66

64-1@OKSBI-VIJB0004153-919215933190-UPI

12/07/19 POS 541919XXXXXX6404 MR. MOHAMMED IQB PO 0000000000169413 12/07/19 110.00 1,739.66

S DEBIT

12/07/19 NWD-541919XXXXXX6404-SECNJ060-CHENNAI 0000919318009070 12/07/19 500.00 1,239.66

13/07/19 POS 541919XXXXXX6404 RATNA CAFE POS DEBI 0000000000168120 13/07/19 631.00 608.66

15/07/19 12161050049620-TPT-TO PRASANNA 0000000132775586 15/07/19 1,600.00 2,208.66

15/07/19 20190715053336040779/PAYTMATRIACONVERGEN 0000191965557197 15/07/19 1,357.83 850.83

19/07/19 UPI-KAMALESH 0000920018114720 19/07/19 187.00 663.83

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

[Link]@

OKICICI-ICIC0000001-920018035639-KADARAM

KONDAN

19/07/19 UPI-VIVEKANANDA-VIVEK.5646@OKICICI-ICIC0 0000920018133349 19/07/19 500.00 163.83

001546-920018049603-BADMINTON

19/07/19 04931610017646-TPT-TO PRASA 0000000243625369 19/07/19 12,000.00 12,163.83

19/07/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000920021833853 19/07/19 5,000.00 7,163.83

FCBANK-HDFC0000492-920021566331-UPI

20/07/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000920111655025 20/07/19 5.00 7,168.83

FCBANK-HDFC0000492-920111228592-UPI

20/07/19 103928353411483/CITRUSSUNDIRECT 0000192019252007 20/07/19 294.00 6,874.83

22/07/19 UPI-GANESAN 0000092038656080 22/07/19 3,000.00 3,874.83

M-MGANEZAN@OKHDFCBANK-INDB00

00315-920308747405-BAG

22/07/19 UPI-GANESAN 0000092038656754 22/07/19 2,700.00 1,174.83

M-MGANEZAN@OKHDFCBANK-INDB00

00315-920308747893-BAG

22/07/19 NWD-541919XXXXXX6404-04570002-KANCHIPURA 0000920311166649 22/07/19 400.00 774.83

22/07/19 20190722053903586864/PAYTMSWIGGYCOM 0000192030966766 22/07/19 419.00 355.83

26/07/19 UPI-MR KRISHNAKUMAR SANK-KRISHNAONEPLUS6 0000920716720651 26/07/19 5,000.00 5,355.83

-1@OKHDFCBANK-SCBL0036046-920716622237-N

ANDRI BRO

26/07/19 SALARY RENAULT NISSAN TECHNOLOGY & BUSIN 0000000000290117 26/07/19 67,952.00 73,307.83

ESS CENTRE INDIA PVT LTD

27/07/19 RD THROUGH MOBILE-50400154071349 :PRASA 000000000000000 27/07/19 5,000.00 68,307.83

NNA N

28/07/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000001396 28/07/19 2,000.00 66,307.83

28/07/19 EKC9ECSZGZHL4JMVLP/AMAZONSELLER 0000192095625599 28/07/19 499.00 65,808.83

30/07/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000921106537836 30/07/19 500.00 65,308.83

02/08/19 UPI-ARAVINDAN S-ARAVINDANIN@OKAXIS-UTIB0 0000921422170684 02/08/19 941.00 64,367.83

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

001618-921422432941-ITR

02/08/19 REV-UPI-50100001309807-GKNPRASANNA@OKHDF 0000921422170684 02/08/19 941.00 65,308.83

CBANK-PAY-921422432941-ITR

02/08/19 UPI-ARAVINDAN S-ARAVINDANIN@OKAXIS-UTIB0 0000921422197507 02/08/19 941.00 64,367.83

001618-921422451979-ITR

02/08/19 LUUXQ54EBJ62JOOU/PAYUMYNTRADESIGNSPRI 0000192140417095 02/08/19 1,083.46 63,284.37

03/08/19 POS 541919XXXXXX6404 PEPE JEANS, POS DEB 0000000000001564 03/08/19 1,249.00 62,035.37

IT

03/08/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000008089 03/08/19 20,000.00 42,035.37

03/08/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000008090 03/08/19 7,500.00 34,535.37

03/08/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000001167 03/08/19 430.00 34,105.37

S DEBIT

04/08/19 20190804055601857382/PAYTM 0000192161656234 04/08/19 100.00 34,005.37

05/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000921720015507 05/08/19 15.32 33,990.05

05/08/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000921714697945 05/08/19 95.00 33,895.05

0001-921714806117-PAYMENT MADE TO ME

05/08/19 UPI-ARUN KUMAR T-TRARUNBTECH@OKICICI-ICI 0000921719986547 05/08/19 100.00 33,795.05

C0006251-921719731758-UPI

05/08/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000092318 05/08/19 15.32 33,779.73

06/08/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000251271 06/08/19 10.21 33,769.52

06/08/19 UPI-NATURAL FRESH JUICE-O719748B@MAIRTEL 0000921814085952 06/08/19 90.00 33,679.52

-AIRP0000001-921814967253-PAYMENT MADE T

O ME

06/08/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000921806538924 06/08/19 500.00 33,179.52

07/08/19 NWD-541919XXXXXX6404-CUBFI245-KANCHIPURA 0000921910566411 07/08/19 10,000.00 23,179.52

09/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000922160014429 09/08/19 15.32 23,164.20

09/08/19 UPI-RAGHU RAMAN P-RAGHURAMAN15-2@OKAXIS- 0000092219788830 09/08/19 50.00 23,114.20

CNRB0000000-922109264036-PHONE CASE

09/08/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000092219790066 09/08/19 6.00 23,120.20

00553-922109754883-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 .: 17

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

09/08/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000003905 09/08/19 20,000.00 3,120.20

09/08/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000001276 09/08/19 343.00 2,777.20

S DEBIT

10/08/19 04931610017646-TPT-TO PRASANNA 0000000505896554 10/08/19 22,000.00 24,777.20

10/08/19 POS 541919XXXXXX6404 GRT AND SONS T N PO 0000000000035756 10/08/19 21,330.00 3,447.20

S DEBIT

10/08/19 POS 541919XXXXXX6404 NEW SARAVANA STO PO 0000000000016926 10/08/19 1,816.00 1,631.20

S DEBIT

10/08/19 12161050049620-TPT-TO PRASANNA 0000000506592593 10/08/19 6,900.00 8,531.20

10/08/19 20190810056371488586/PAYTMTICKETNEW 0000192227339783 10/08/19 906.80 7,624.40

10/08/19 POS 541919XXXXXX6404 INDIAN RAILWAY C PO 0000922270069784 10/08/19 255.00 7,369.40

S DEBIT

10/08/19 POS 541919XXXXXX6404 INDIAN RAILWAY C PO 0000922270070440 10/08/19 435.00 6,934.40

S DEBIT

10/08/19 POS 541919XXXXXX6404 INDIAN RAILWAY C PO 0000922280079819 10/08/19 435.00 6,499.40

S DEBIT

12/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000922410038504 12/08/19 15.32 6,484.08

13/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000922510015343 13/08/19 15.32 6,468.76

13/08/19 ACH C- ICICI BANK LTD-IB28484435 0000001289140252 13/08/19 5.00 6,473.76

13/08/19 EAW-541919XXXXXX6404-BECN1373-KANCHEEPUR 0000000000007217 13/08/19 600.00 5,873.76

AM

13/08/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000433574 13/08/19 15.00 5,858.76

DEBIT

14/08/19 POS REF 541919******6404-08/14 IRCTC1202 000000000000000 14/08/19 435.00 6,293.76

14/08/19 POS 541919XXXXXX6404 TRENT LIMITED-WE PO 0000000000366181 14/08/19 2,261.00 4,032.76

S DEBIT

15/08/19 20190815056600497734/PAYTMATRIACONVERGEN 0000192271362912 15/08/19 1,257.82 2,774.94

16/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000922820029301 16/08/19 15.32 2,759.62

16/08/19 UPI-RAGHU RAMAN P-RAGHURAMAN15-2@OKAXIS- 0000922820641843 16/08/19 2,000.00 4,759.62

CNRB0000000-922820787409-SASHWANTH BDAY

GIF

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

16/08/19 UPI-L HARIHARAN-LHARIHARAN.88@OKSBI-SBI 0000922820711147 16/08/19 2,300.00 2,459.62

N0000249-922820977316-UPI

18/08/19 19081822432021372/FLIPKART PAYMENTS1 0000192303692106 19/08/19 672.00 1,787.62

19/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000923160012575 19/08/19 15.32 1,772.30

19/08/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000923118019961 19/08/19 65.00 1,707.30

0001-923118783548-PAYMENT MADE TO ME

19/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000923120163451 19/08/19 15.32 1,691.98

20/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000923260014075 20/08/19 15.32 1,676.66

20/08/19 POS 541919XXXXXX6404 SAI DIVYA ANDHRA PO 0000000000025133 20/08/19 165.00 1,511.66

S DEBIT

20/08/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000923210196763 21/08/19 274.36 1,237.30

21/08/19 104651357593441/CITRUSSUNDIRECT 0000192335612933 21/08/19 294.00 943.30

21/08/19 UPI-NS JUICE CORNER-O485693B@MAIRTEL-AIR 0000923318833202 21/08/19 275.00 668.30

P0000001-923318593972-PAYMENT MADE TO ME

23/08/19 UPI-NS JUICE CORNER-O485693B@MAIRTEL-AIR 0000923514870457 23/08/19 185.00 483.30

P0000001-923514685200-PAYMENT MADE TO ME

23/08/19 UPI-BALASUBRAMANI 0000923515177214 23/08/19 200.00 283.30

N-BALASUBRAMANINATESAN

@OKHDFCBANK-HDFC0000136-923515903355-ARC

HANA FAREWELL

23/08/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000923522004894 23/08/19 100.00 183.30

FCBANK-HDFC0000492-923522160690-NANRIGAL

26/08/19 NEFT CR-SCBL0036001-RENAULT NISSAN TECHN SIN30994Q0010124 26/08/19 66,701.00 66,884.30

-PRASANNA NARASIMHAN-SIN30994Q0010124 /

ACC/RN10229 SALARY FROM RNTBCI FOR

26/08/19 LUUHW54JBJ4KBNG2/PAYUAIRTELINMONEY 0000192389323073 26/08/19 244.00 66,640.30

26/08/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000923818334026 26/08/19 75.00 66,565.30

0001-923818422149-PAYMENT MADE TO ME

27/08/19 IMPS-923912399066--HDFC-XXXXXXXXXX8148-M 0000923912399066 27/08/19 1,000.00 65,565.30

UTUAL FUND

28/08/19 50400154071349- RD INSTALLMENT-AUG 2019 000000000000000 27/08/19 5,000.00 60,565.30

28/08/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000924006531922 28/08/19 600.00 59,965.30

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

M

29/08/19 UPI-SIVA PRASAD KOLLA-7299919455@YBL-VIJ 0000924121699045 29/08/19 205.00 59,760.30

B0004153-924121461904-PAYMENT FROM PHONE

30/08/19 POS 541919XXXXXX6404 HOTEL GANAPATHY POS 0000000000669891 30/08/19 200.00 59,560.30

DEBIT

30/08/19 LUUHK5EKA55KPP62/PAYUAIRTELINMONEY 0000192423252267 31/08/19 369.00 59,191.30

31/08/19 NWD-541919XXXXXX6404-CUB02050-CHENNAI 0000924314559353 31/08/19 2,500.00 56,691.30

31/08/19 POS 541919XXXXXX6404 BHARTI AIRTEL LT PO 0000000000494949 31/08/19 230.00 56,461.30

S DEBIT

31/08/19 LUUHK44JA552FOOW/PAYUAIRTELINMONEY 0000192433852849 31/08/19 523.00 55,938.30

01/09/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000001925 01/09/19 20,000.00 35,938.30

01/09/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000001926 01/09/19 20,000.00 15,938.30

01/09/19 POS 541919XXXXXX6404 LENSKART COCO POS D 0000000000197153 01/09/19 5,544.00 10,394.30

EBIT

02/09/19 105623359049005/CITRUSSPICINEMAS 0000192454980808 02/09/19 441.56 9,952.74

02/09/19 POS 541919XXXXXX6404 SATHYAM CINEMAS POS 0000000000083202 02/09/19 250.00 9,702.74

DEBIT

02/09/19 UPI-SNEHA 0000924515482512 02/09/19 750.00 10,452.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924515633356-SHOPPING

02/09/19 POS 541919XXXXXX6404 BIG BAZAAR , POS DE 0000000000030998 02/09/19 749.00 9,703.74

BIT

02/09/19 POS 541919XXXXXX6404 AMETHYST CAFE P POS 0000000000005110 02/09/19 651.00 9,052.74

DEBIT

02/09/19 252198470/TNEBNHDFC 0000192455547464 02/09/19 2,968.00 6,084.74

02/09/19 UPI-SNEHA 0000924521203424 02/09/19 500.00 6,584.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521805904-AUTO

02/09/19 UPI-SNEHA 0000924521207514 02/09/19 500.00 6,084.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521811357-UPI

02/09/19 UPI-SNEHA 0000924521211170 02/09/19 500.00 6,584.74

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521812518-AUTO

02/09/19 UPI-SNEHA 0000924521210653 02/09/19 500.00 6,084.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521815246-UPI

02/09/19 UPI-SNEHA 0000924521219825 02/09/19 500.00 6,584.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521818692-AUTO

02/09/19 UPI-SNEHA 0000924521223686 02/09/19 150.00 6,434.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-924521820810-UPI

03/09/19 UPI-NS JUICE CORNER-O485693B@MAIRTEL-AIR 0000924619368333 03/09/19 130.00 6,304.74

P0000001-924619637461-PAYMENT MADE TO ME

03/09/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000924619410579 03/09/19 200.00 6,104.74

IC0000009-924619665939-NIVIA GEL

03/09/19 UPI-ARUN KUMAR T-TRARUNBTECH@OKICICI-ICI 0000924621148345 03/09/19 100.00 6,004.74

C0006251-924621142772-UPI

05/09/19 POS 541919XXXXXX6404 UTHAYAM HOTEL POS D 0000000000915672 05/09/19 125.00 5,879.74

EBIT

05/09/19 20190905059253913782/PAYTMWALLETLOADING 0000192488303572 05/09/19 399.00 5,480.74

05/09/19 LQQX274IAZ5K7NGW/PAYUREDBUS 0000192488362018 05/09/19 900.00 4,580.74

07/09/19 POS 541919XXXXXX6404 LKST102 RKSALAI2 PO 0000000000000017 07/09/19 190.00 4,390.74

S DEBIT

08/09/19 NWD-541919XXXXXX6404-00924017-THANJAVUR 0000925112029423 08/09/19 1,000.00 3,390.74

09/09/19 POS 541919XXXXXX6404 PIZZA HUT STORE POS 0000000000158596 09/09/19 826.00 2,564.74

DEBIT

09/09/19 UPI-SNEHA 0000925221313178 09/09/19 400.00 2,964.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-925221754687-PIZZA

09/09/19 UPI-SNEHA 0000925223718208 09/09/19 400.00 2,564.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-925223030906-PIZZA

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

10/09/19 UPI-ARAVINDAN S-ARAVINDANIN@OKAXIS-UTIB0 0000925313697674 10/09/19 226.00 2,790.74

001618-925313699912-SPLITWISE BALANCE

10/09/19 UPI-SASI KUMAR J-SASIKUMAR1037@OKHDFCBAN 0000925315129224 10/09/19 350.00 3,140.74

K-HDFC0000575-925315749649-BUS FARE

10/09/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000925306534191 10/09/19 200.00 2,940.74

10/09/19 UPI-SIVA PRASAD KOLLA-7299919455@YBL-VIJ 0000925320841750 10/09/19 100.00 2,840.74

B0004153-925380507415-HOTEL

10/09/19 UPI-S KRISHNA KUMAR-KRISHNAONEPLUS6@OKHD 0000925321934540 10/09/19 500.00 2,340.74

FCBANK-HDFC0000492-925321986387-KARTHICK

WEDDING

11/09/19 NWD-541919XXXXXX6404-S1NG0203-CHENNAI 0000925423023864 11/09/19 500.00 1,840.74

12/09/19 UPI-CAFE LOUNGE-Q90751374@YBL-KVBL000128 0000925515491588 12/09/19 155.00 1,685.74

6-925515195700-UPI

13/09/19 UPI-LAVA CAKES 0000925616528510 13/09/19 480.00 1,205.74

SARAVANAN-KARUPAIAHSARAVA

NAN@OKHDFCBANK-CIUB0000437-925616751436-

UPI

14/09/19 12161050049620-TPT-PRASANNA 0000000297693335 14/09/19 500.00 1,705.74

16/09/19 UPI-JAYAKUMAR 0000925913729881 16/09/19 100.00 1,805.74

A-JAIHASHAN@OKHDFCBANK-HDF

C0000136-925913212238-CAKE

17/09/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000926017276358 17/09/19 155.00 1,650.74

0001-926017344834-PAYMENT MADE TO ME

17/09/19 04931610017646-TPT-TO PRASANNA 0000000205430139 17/09/19 5,000.00 6,650.74

18/09/19 QHDF7995519006/HDFC MUTUAL FUND 0000192618978790 18/09/19 5,000.00 1,650.74

19/09/19 UPI-NS JUICE CORNER-O485693B@MAIRTEL-AIR 0000926218819155 19/09/19 40.00 1,610.74

P0000001-926218311800-PAYMENT MADE TO ME

20/09/19 UPI-T PRADEEP KUMAR-PRADEEP.BLIZZ17@OKHD 0000926314350360 20/09/19 100.00 1,510.74

FCBANK-HDFC0001852-926314720009-UPI

20/09/19 POS 541919XXXXXX6404 LAVA CAKES POS DEBI 0000000000009080 20/09/19 450.00 1,060.74

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

21/09/19 104021361627836/CITRUSSUNDIRECT 0000192640996649 21/09/19 294.00 766.74

21/09/19 12161050049620-TPT-TO PRASANNA 0000000213382932 21/09/19 1,000.00 1,766.74

21/09/19 UPI-SNEHA 0000926411991396 21/09/19 1,000.00 766.74

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-926411313927-BHUJII

21/09/19 12161050049620-TPT-TO 0000000213496542 21/09/19 1,000.00 1,766.74

21/09/19 POS 541919XXXXXX6404 KINGS YOUNG POS DEB 0000000000047008 21/09/19 535.00 1,231.74

IT

23/09/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000926660016685 23/09/19 15.32 1,216.42

24/09/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000926760045925 24/09/19 10.21 1,206.21

24/09/19 12161050049620-TPT-TO APPA 0000000219338967 24/09/19 750.00 456.21

24/09/19 UPI-SNEHA 0000926714952671 24/09/19 1,000.00 1,456.21

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-926714328262-BHUJII

24/09/19 ACH C- BYZPP4166J-AY2019-20-CE1910216647 0000002244990770 24/09/19 18,670.00 20,126.21

24/09/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000926720903752 24/09/19 10.00 20,116.21

0001-926720779706-PAYMENT MADE TO ME

24/09/19 UPI-MR YARAMAKA SAI PRAS-9884134053@YBL- 0000926720930647 24/09/19 1,000.00 19,116.21

SCBL0036046-926740777243-SAI

24/09/19 UPI-CAFE LOUNGE-O719749B@MAIRTEL-AIRP000 0000926720934715 24/09/19 15.00 19,101.21

0001-926720803351-PAYMENT MADE TO ME

25/09/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000926860013357 25/09/19 15.32 19,085.89

25/09/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000926860139390 25/09/19 15.32 19,070.57

25/09/19 RHDF8019189503/HDFC MUTUAL FUND 0000192684488841 25/09/19 10,000.00 9,070.57

25/09/19 POS 541919XXXXXX6404 SEA MOUNT RESTAU PO 0000000000025548 25/09/19 589.00 8,481.57

S DEBIT

26/09/19 NEFT CR-SCBL0036001-RENAULT NISSAN TECHN SIN30994Q0024397 26/09/19 67,989.00 76,470.57

-PRASANNA NARASIMHAN-SIN30994Q0024397 /

ACC/RN10229 SALARY FROM RNTBCI FOR

26/09/19 50200030676002-TPT-HARI 0000000225910224 26/09/19 4,280.00 72,190.57

27/09/19 POS 541919XXXXXX6404 PAYTM POS DEBIT 0000000000190179 27/09/19 15.32 72,175.25

27/09/19 UPI-MR YARAMAKA SAI PRAS-9884134053@YBL- 0000927015105716 27/09/19 1,000.00 73,175.25

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

SCBL0036046-927030262788-PAYMENT FROM PH

ONE

27/09/19 04931610017646-TPT-TO PRASANNA 0000000328195930 27/09/19 4,280.00 77,455.25

28/09/19 50400154071349- RD INSTALLMENT-SEP 2019 000000000000000 27/09/19 5,000.00 72,455.25

28/09/19 RHDF8028566603/HDFC MUTUAL FUND 0000192716634990 28/09/19 5,000.00 67,455.25

29/09/19 UPI-T PRADEEP KUMAR-PRADEEP.BLIZZ17@OKHD 0000092728860140 29/09/19 1,000.00 66,455.25

FCBANK-HDFC0001852-927208037253-UPI

29/09/19 910991384/EBSCORPORATIONOFCHEN 0000192727725074 30/09/19 1,625.00 64,830.25

30/09/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000927310034970 30/09/19 15.32 64,814.93

30/09/19 POS 541919XXXXXX6404 NEW SARAVANA STO PO 0000000000019382 30/09/19 2,904.00 61,910.93

S DEBIT

30/09/19 UPI-T PRADEEP KUMAR-PRADEEP.BLIZZ17@OKHD 0000927316917918 30/09/19 1,000.00 62,910.93

FCBANK-HDFC0001852-927316994870-THANK U

PRASSU

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 158.00 63,068.93

01/10/19 NWD-541919XXXXXX6404-02234001-CHENNAI 0000927406016707 01/10/19 2,000.00 61,068.93

01/10/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000000443 01/10/19 20,000.00 41,068.93

01/10/19 12161050049620-TPT-APPA 0000000237133247 01/10/19 18,000.00 23,068.93

01/10/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000927420028027 01/10/19 15.32 23,053.61

01/10/19 ACH D- HDFCMF 01102019 CAMS-590183138649 0000008049085274 01/10/19 1,000.00 22,053.61

02/10/19 POS 541919XXXXXX6404 APOORVAS SANGEET PO 0000000000000820 02/10/19 457.00 21,596.61

S DEBIT

02/10/19 UPI-SNEHA 0000927514972826 02/10/19 456.00 22,052.61

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-927514862181-SANGEETHA

02/10/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000927520165469 02/10/19 274.36 21,778.25

03/10/19 POS 541919XXXXXX6404 SWARRNA PHARMACY PO 0000000000001927 03/10/19 564.00 21,214.25

S DEBIT

03/10/19 ATW-541919XXXXXX6404-S1ANCE07-CHENNAI 0000000000009045 03/10/19 5,000.00 16,214.25

06/10/19 ATW-541919XXXXXX6404-S1ANCI95-CHENNAI 0000000000001504 06/10/19 2,000.00 14,214.25

07/10/19 POS 541919XXXXXX6404 RJR HOSPITAL HOS PO 0000000000568006 07/10/19 8,700.00 5,514.25

S DEBIT

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

07/10/19 POS 541919XXXXXX6404 MADHA MEDICALS POS 0000000000571926 07/10/19 710.00 4,804.25

DEBIT

08/10/19 ATW-541919XXXXXX6404-S1ANCN97-CHENNAI 0000000000004616 08/10/19 500.00 4,304.25

08/10/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000007535 08/10/19 600.00 3,704.25

08/10/19 RHDF8070636271/HDFC MUTUAL FUND 0000192814530291 08/10/19 1,000.00 2,704.25

11/10/19 POS 541919XXXXXX6404 IRCTC POS DEBIT 0000928490081090 11/10/19 362.70 2,341.55

11/10/19 POS 541919XXXXXX6404 IRCTC POS DEBIT 0000928490081598 11/10/19 362.70 1,978.85

14/10/19 04931610017646-TPT-TO PRASANNA 0000000176944463 14/10/19 30,000.00 31,978.85

14/10/19 IMPS-928716335284-SUDHAKAR DEVARAJAN-ICI 0000928716335284 14/10/19 30,000.00 1,978.85

C-XXXXXXXX6249-SUDHAKAR

14/10/19 10191014064216942587/PAYTMATRIACONVERGEN 0000192879674282 15/10/19 1,257.82 721.03

15/10/19 IMPS-928803376771-CAMS-HDFC-XXXXXXXX5001 0000928803376771 15/10/19 1.00 722.03

-ACCOUNT VALIDATION BY HDFC MF

15/10/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT PO 0000928812016129 15/10/19 110.00 612.03

S DEBIT

15/10/19 HDFC MUTUAL FUND RE-HDFCLIQUID DP GRO 0000193703201682 15/10/19 10,000.00 10,612.03

15/10/19 04931610017646-TPT-TO RAJU 0000000178872705 15/10/19 10,000.00 612.03

16/10/19 UPI-SNEHA 0000928922636239 16/10/19 100.00 712.03

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-928922135297-AUTO

17/10/19 12161050049620-TPT-TO PRASANNA 0000000185195778 17/10/19 1,000.00 1,712.03

17/10/19 925317044/TECHHATHWAYINTERNET 0000192901855804 17/10/19 1,343.00 369.03

18/10/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000929106539062 18/10/19 200.00 169.03

21/10/19 12161050049620-TPT-TO PRASANNA 0000000593982898 21/10/19 500.00 669.03

21/10/19 POS 541919XXXXXX6404 PVR . POS DEBIT 0000000000000947 21/10/19 60.12 608.91

21/10/19 POS 541919XXXXXX6404 MSW*GRAND GALADA PO 0000000000275784 21/10/19 80.00 528.91

S DEBIT

21/10/19 POS 541919XXXXXX6404 PVR, POS DEBIT 0000000000015697 21/10/19 168.00 360.91

22/10/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000467528 22/10/19 76.00 284.91

DEBIT

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

22/10/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000467528 22/10/19 -76.00 360.91

DEBIT

22/10/19 12161050049620-TPT-TO PRASA 0000000396208671 22/10/19 250.00 610.91

22/10/19 POS 541919XXXXXX6404 [Link]/BILL POS 0000000000678646 22/10/19 399.00 211.91

DEBIT

25/10/19 NEFT CR-SCBL0036001-RENAULT NISSAN TECHN SIN30994Q0031838 25/10/19 67,989.00 68,200.91

-PRASANNA NARASIMHAN-SIN30994Q0031838 /

ACC/RN10229 SALARY FROM RNTBCI FOR

26/10/19 POS 541919XXXXXX6404 RELIANCE POS DEBIT 0000000000022097 26/10/19 5,005.36 63,195.55

26/10/19 POS 541919XXXXXX6404 V N H NAIDU HALL PO 0000000000002448 26/10/19 3,377.00 59,818.55

S DEBIT

26/10/19 UPI-SNEHA 0000929914860023 26/10/19 5,800.00 65,618.55

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-929914588977-DRESS

26/10/19 POS 541919XXXXXX6404 SATHYAM CINEMAS POS 0000000000072010 27/10/19 430.00 65,188.55

DEBIT

27/10/19 50400154071349- RD INSTALLMENT-OCT 2019 000000000000000 27/10/19 5,000.00 60,188.55

28/10/19 LQRXU5MKBJ4KPPG2/PAYUBOOKMYSHOW 0000193019780264 28/10/19 435.48 59,753.07

29/10/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000930221480173 29/10/19 380.00 59,373.07

IC0000009-930221447070-UPI

29/10/19 04931610017646-TPT-TO RAJU 0000000311815505 29/10/19 30,000.00 29,373.07

30/10/19 POS 541919XXXXXX6404 PAYU PA*PAYU PAY PO 0000000000638861 30/10/19 4,022.46 25,350.61

S DEBIT

30/10/19 UPI-SNEHA 0000930320983140 30/10/19 4,023.00 29,373.61

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-930320440026-PAPU COLL FEES

31/10/19 260487692/TNEBNHDFC 0000193041810934 31/10/19 2,836.00 26,537.61

31/10/19 50100208022035-TPT-TO SNEHA 0000000215954850 31/10/19 1,000.00 25,537.61

31/10/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000930406530535 31/10/19 500.00 25,037.61

01/11/19 ACH D- HDFCMF 01112019 CAMS-590183286937 0000008034574305 01/11/19 1,000.00 24,037.61

01/11/19 UPI-VENU GOPAL P-VENUAGR4@OKICICI-HDFC00 0000930514078819 01/11/19 1,000.00 23,037.61

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

01049-930514260469-CT

02/11/19 IMPS-930612082527-SK AUTO AGENCY-HDFC-XX 0000930612082527 02/11/19 30,000.00 53,037.61

XXXX2800-PRASANNA

02/11/19 RHDF8160369264/HDFC MUTUAL FUND 0000193063615231 02/11/19 5,000.00 48,037.61

03/11/19 NWD-541919XXXXXX6404-IOBD5344-CHENNAI 0000930713548975 03/11/19 2,000.00 46,037.61

03/11/19 UPI-L HARIHARAN-9790896035@YBL-SBIN0000 0000930718348389 03/11/19 5,000.00 41,037.61

249-930718958170-TEST

05/11/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000930920016650 05/11/19 15.32 41,022.29

05/11/19 UPI-RAVINDRA NATH PRAMA-Q65719062@YBL-S 0000930915471157 05/11/19 140.00 40,882.29

BIN0017937-930960853136-PAYMENT FROM PHO

NE

05/11/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000001741 05/11/19 20,000.00 20,882.29

05/11/19 ATW-541919XXXXXX6404-S1ANGK12-CHENNAI 0000000000001742 05/11/19 12,000.00 8,882.29

05/11/19 POS 541919XXXXXX6404 PTM*PAYTM POS DEBIT 0000930960230705 05/11/19 274.36 8,607.93

06/11/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000931006531222 06/11/19 400.00 8,207.93

07/11/19 UPI-TAMILNADU CANTEEN-Q24435527@YBL-CIUB 0000931110862327 07/11/19 141.00 8,066.93

0000437-931110752107-UPI

07/11/19 04931610017646-TPT-TO PRASANNA 0000000438238885 07/11/19 40,000.00 48,066.93

07/11/19 RHDF8178898506/HDFC MUTUAL FUND 0000193118158553 07/11/19 40,000.00 8,066.93

07/11/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT PO 0000931112301799 07/11/19 110.00 7,956.93

S DEBIT

08/11/19 12161050049620-TPT-TO APPA 0000000138946030 08/11/19 7,000.00 956.93

08/11/19 UPI-NARASIMHA 0000931213103092 08/11/19 120.00 1,076.93

KUDVA-NARASIMHAKUDVA@OKHDF

CBANK-HDFC0000133-931213378663-MEALS

11/11/19 12161050049620-TPT-TO PRASANNA 0000000246580715 11/11/19 1,000.00 2,076.93

11/11/19 RHDF8191656726/HDFC MUTUAL FUND 0000193151215760 11/11/19 1,000.00 1,076.93

12/11/19 LQRHS5EKAF7KBNGU/PAYUCONFIRMTICKETONL 0000193161468228 12/11/19 392.00 684.93

12/11/19 UPI-SIVA PRASAD KOLLA-SIVAPRASAD90920356 0000931620659711 12/11/19 180.00 504.93

64-1@OKHDFCBANK-VIJB0004153-931620227086

-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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

13/11/19 UPI-L HARIHARAN-9790896035@YBL-SBIN0000 0000931710355020 13/11/19 100.00 404.93

249-931710178788-PAYMENT FROM PHONE

14/11/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000931806532534 14/11/19 200.00 204.93

15/11/19 12161050049620-TPT-TO PRASANNA 0000000555439774 15/11/19 1,000.00 1,204.93

15/11/19 POS 541919XXXXXX6404 APOORVAS SANGEET PO 0000000000004705 15/11/19 748.00 456.93

S DEBIT

18/11/19 POS 541919XXXXXX6404 PTM*PAYTM IVR E POS 0000932212025437 18/11/19 399.00 57.93

DEBIT

19/11/19 UPI-SNEHA 0000093239048913 19/11/19 1,000.00 1,057.93

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-932309741412-BHUJII

21/11/19 LQRHK4UMBN4KHP6S/PAYUBOOKMYSHOW 0000193258518635 21/11/19 372.80 685.13

22/11/19 LQRHK74FAB627NGQ/PAYUSUNDIRECT 0000193269481691 22/11/19 294.00 391.13

23/11/19 UPI-SNEHA 0000932722458815 23/11/19 150.00 541.13

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-932722649180-KAMAL AND AUTO

23/11/19 UPI-SNEHA 0000932723523784 23/11/19 150.00 391.13

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-932723701599-UPI

23/11/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000932723528428 23/11/19 7.00 398.13

00553-932723007682-UPI

25/11/19 UPI-RANJITH KUMAR D-DRANJITHK@OKICICI-IC 0000932911418755 25/11/19 226.00 624.13

IC0000009-932911495428-NERKONDA PAARVAI

26/11/19 NEFT CR-SCBL0036001-RENAULT NISSAN TECHN SIN30994Q0039195 26/11/19 67,989.00 68,613.13

-PRASANNA NARASIMHAN-SIN30994Q0039195 /A

CC/RN10229 SALARY FROM RNTBCI FOR

27/11/19 UPI-L HARIHARAN-9790896035@YBL-SBIN0000 0000933119225690 27/11/19 50.00 68,563.13

249-933157181161-PAYMENT FROM PHONE

28/11/19 50400154071349- RD INSTALLMENT-NOV 2019 000000000000000 27/11/19 5,000.00 63,563.13

28/11/19 UPI-ARATHI A Y-ARATHI2415-2@OKICICI-SIBL 0000933218277837 28/11/19 4,200.00 59,363.13

0000043-933218307462-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 .: 28

Account Branch : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

30/11/19 POS 541919XXXXXX6404 VADIVUDAI AMMAN 0000000000517525 30/11/19 355.00 59,008.13

30/11/19 101911033941193/CITRUSAIRTEL 0000193345465367 30/11/19 399.00 58,609.13

30/11/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000009329 30/11/19 200.00 58,409.13

01/12/19 POS 541919XXXXXX6404 INDIAN RAILWAY C 0000933580021952 01/12/19 667.70 57,741.43

01/12/19 EAW-541919XXXXXX6404-TWAW1618-CHENNAI 0000000000009433 01/12/19 4,000.00 53,741.43

02/12/19 ACH D- HDFCMF 01122019 CAMS-590183442142 0000008045883336 02/12/19 1,000.00 52,741.43

02/12/19 12161050049620-TPT-TO APPA-GK NARASIMHAN 0000000121086390 02/12/19 500.00 52,241.43

02/12/19 UPI-SNEHA 0000933623852477 02/12/19 450.00 51,791.43

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-933623728958-HSB

02/12/19 RHDF8262934136/HDFC MUTUAL FUND 0000193367417356 02/12/19 10,000.00 41,791.43

03/12/19 UPI-CAFE LOUNGE-Q90751374@YBL-KVBL000128 0000933716673119 03/12/19 388.00 41,403.43

6-933716453733-UPI

04/12/19 POS 541919XXXXXX6404 TPS*HATHWAY CABL 0000933870011715 04/12/19 943.00 40,460.43

04/12/19 POS REF 541919******6404-12/04 IRCTC1202 000000000000000 04/12/19 667.70 41,128.13

06/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934010024180 06/12/19 15.32 41,112.81

06/12/19 12161050049620-TPT-TO APPA-GK NARASIMHAN 0000000256094408 06/12/19 35,000.00 6,112.81

06/12/19 UPI-SNEHA 0000934023111333 06/12/19 5,000.00 11,112.81

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-934023780859-BHUJII

08/12/19 UPI-L [Link]@OKSBI-SBIN0000 0000934210504914 08/12/19 150.00 11,262.81

249-934210541244-UPI

08/12/19 12161050049620-TPT-TO PRASANNA-GK NARASI 0000000401675883 09/12/19 2,800.00 14,062.81

MHAN

08/12/19 POS 541919XXXXXX6404 LINUXFOUNDATION 0000000000542683 09/12/19 13,471.10 591.71

09/12/19 12161050049620-TPT-TO PRASANNA-GK NARASI 0000000401736135 09/12/19 5,000.00 5,591.71

MHAN

09/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934360020930 09/12/19 15.32 5,576.39

09/12/19 UPI-SNEHA 0000934319059149 09/12/19 5,000.00 576.39

V-SNEHARAGHAVAN123@OKHDFCBANK-

HDFC0000004-934319824451-UPI

10/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934420012787 10/12/19 15.32 561.07

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

10/12/19 DEBIT CARD PUR ADJ DT 08/12/19 0000000000542683 10/12/19 17.52 543.55

10/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934460205182 10/12/19 15.32 528.23

10/12/19 UPI-BALASUBRAMANI 0000934419417162 10/12/19 500.00 28.23

N-BALASUBRAMANINATESAN

@OKHDFCBANK-HDFC0000136-934419798067-TEE

11/12/19 12161050049620-TPT-TO PRASANNA-GK NARASI 0000000407079786 11/12/19 500.00 528.23

MHAN

11/12/19 POS 541919XXXXXX6404 RPS*SRI AMMAN ME 0000000000653726 11/12/19 457.00 71.23

12/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934620017481 12/12/19 15.32 55.91

13/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000934710048753 13/12/19 15.32 40.59

14/12/19 IMPS-934819329472-GK NARASIMHAN-HDFC-XXX 0000934819329472 14/12/19 500.00 540.59

XXXXXXX9620-TO PRASANNA

14/12/19 UPI-SELVA GANESH C-SELVA6045-1@OKAXIS-I 0000934819960421 14/12/19 500.00 40.59

NDB0000931-934819345968-DHAMU

14/12/19 REV-UPI-50100001309807-GKNPRASANNA@OKHDF 0000934819960421 14/12/19 500.00 540.59

CBANK-PAY-934819345968-DHAMU

14/12/19 UPI-SELVA GANESH C-SELVA6045@YBL-INDB00 0000934819975151 14/12/19 500.00 40.59

00931-934819293936-FROM DHAMU

16/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000935010017126 16/12/19 15.32 25.27

16/12/19 .POS DECCHG 08/12/19 CARDEND 6404 101219 MIR1934870190405 16/12/19 25.27 0.00

-MIR1934870190405

17/12/19 HDFC MUTUAL FUND RE-HDFCLIQUID DP GRO 0000241348001191 17/12/19 45,249.51 45,249.51

17/12/19 HDFC MUTUAL FUND RE-HDFC ULTRA SHORT TER 0000241348001716 17/12/19 10,016.94 55,266.45

17/12/19 IMPS-935108338953-APPA-HDFC-XXXXXXXXXX96 0000935108338953 17/12/19 10,000.00 45,266.45

20-TO APPA

17/12/19 IMPS-935120327579-VENKATAKRISHNAN-HDFC-X 0000935120327579 17/12/19 40,000.00 5,266.45

XXXXXXXXX7646-TO RAJU

18/12/19 POS 541919XXXXXX6404 PAYTM 0000000000629369 18/12/19 15.32 5,251.13

18/12/19 RHDF8318919083/HDFC MUTUAL FUND 0000193528621323 18/12/19 2,000.00 3,251.13

19/12/19 POS 541919XXXXXX6404 PTM*PAYTM 0000935310025579 19/12/19 15.32 3,235.81

19/12/19 .POS DECCHG 08/12/19 CARDEND 6404 101219 MIR1935279572574 19/12/19 4.22 3,231.59

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

-MIR1935279572574

19/12/19 .POS DECCHG 08/12/19 CARDEND 6404 101219 MIR1935279572586 19/12/19 29.50 3,202.09

-MIR1935279572586

19/12/19 .DC INTL POS TXN MARKUP+ST 081219 101219 MIR1935279569725 19/12/19 557.08 2,645.01

-MIR1935279569725

19/12/19 UPI-KARTHIK K-KK69SASH@OKHDFCBANK-HDFC00 0000935314557121 19/12/19 185.00 2,460.01

02014-935314275755-KAALIDAS

19/12/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000935315556429 19/12/19 18.00 2,478.01

00553-935315014240-UPI

19/12/19 EAW-541919XXXXXX6404-00007284-KANCHIPURA 0000935306537440 19/12/19 500.00 1,978.01

20/12/19 POS 541919XXXXXX6404 PAYTM 0000000000442105 20/12/19 15.32 1,962.69

20/12/19 NEFT CR-SCBL0036001-RENAULT NISSAN TECHN SIN30994Q0053386 20/12/19 67,978.00 69,940.69

-PRASANNA NARASIMHAN-SIN30994Q0053386 /

ACC/RN10229 SALARY FROM RNTBCI FOR

20/12/19 POS 541919XXXXXX6404 HOTEL SARAVANA B 0000000000853659 20/12/19 710.00 69,230.69

23/12/19 UPI-MY [Link]@HDFCB 0000935710926328 23/12/19 294.00 68,936.69

ANK-HDFC0000499-935710769872-COLLECT

24/12/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT 0000935812331610 24/12/19 21.00 68,915.69

27/12/19 UPI-VIKRAM STUDIO-8668112566@OKBIZAXIS-U 0000936118131699 27/12/19 60.00 68,855.69

TIB0000000-936118867791-PHOTO PRINT

27/12/19 NWD-541919XXXXXX6404-IOBD9582-CHENNAI 0000936119863397 27/12/19 10,000.00 58,855.69

27/12/19 POS 541919XXXXXX6404 PTM*PAYTM IVR UT 0000936112291300 27/12/19 110.00 58,745.69

27/12/19 UPI-M J MOBILES-DAMO3030@OKAXIS-SIBL0000 0000936121666237 27/12/19 700.00 58,045.69

043-936121197155-IPHONE

28/12/19 50400154071349- RD INSTALLMENT-DEC 2019 000000000000000 27/12/19 5,000.00 53,045.69

29/12/19 POS 541919XXXXXX6404 ADYAR ANANDA BHA 0000000000006338 30/12/19 1,675.00 51,370.69

30/12/19 NWD-541919XXXXXX6404-MC000709-CHENNAI 0000936402020695 30/12/19 2,500.00 48,870.69

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 189.00 49,059.69

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal

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 : WEST MAMBALAM

Address : NO.50,
ARYA GOWDA ROAD,
WEST MAMBALAM,
MR. PRASANNA N City : CHENNAI 600033
State : TAMIL NADU
SHREE NIVASAM NO 20/36 Phone no. : 044-61606161
ALANGATHA STREET OD Limit : 0.00
TRIPLICANE Currency : INR
Email : gknprasanna@[Link]
CHENNAI 600005 Cust ID : 50148940
TAMIL NADU INDIA Account No : 50100001309807 OTHER
A/C Open Date : 11/01/2013
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000575 MICR : 600240027
Branch Code : 575 Product Code : 114
Nomination : Not Registered

From : 01/01/2019 To : 31/12/2019 Statement of account

11,297.98 440 138 1,280,854.10 1,318,615.81 49,059.69

Generated On: 06-Aug-2020 23:56 Generated By: 50148940 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [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