Page No .

: 1

Account Branch : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

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

02/01/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000008981332351 02/01/24 10,372.00 68,031.87

03/01/24 ME DC SI 416021XXXXXX1557 GOOGLE WORKSPA 0000400312839736 03/01/24 1,625.18 66,406.69

CE CYBS

03/01/24 NEFT CR-CIUB0000432-AXESS TECHNOLOGY-VEN CIUBH24003038389 03/01/24 45,000.00 111,406.69

KATESAN J-CIUBH24003038389

05/01/24 ME DC SI 416021XXXXXX1557 POSTERMYWALL P 0000400421143593 05/01/24 390.00 111,016.69

REMIUM

05/01/24 ACH D- HDFC-10041273-25 0000008409051005 05/01/24 42,263.00 68,753.69

06/01/24 UPI-MOHAMMED IRSATH-PAYTMQR281005050101T 0000400635691364 06/01/24 399.00 68,354.69

XM4ZP7JASJD@PAYTM-PYTM0123456-4006356913

64-PAYMENT FROM PHONE

06/01/24 UPI-ABDUL GAFOOR-Q015374754@YBL-YESB0YBL 0000437216859702 06/01/24 500.00 67,854.69

UPI-437216859702-PAYMENT FROM PHONE

06/01/24 UPI-CROSSWORD 0000400670441573 06/01/24 1,346.00 66,508.69

BOOKSTORES-CROSSWORDBOOKST

ORESL.63222869@HDFCBANK-HDFC0000001-4006

70441573-PAYMENT FROM PHONE

06/01/24 UPI-KFC SAPPHIRE CITI CE-KFCSAPPHIRECITI 0000400600030639 06/01/24 868.00 65,640.69

CENTR.41317139@HDFCBANK-HDFC0000001-4006

00030639-PAYMENT FROM PHONE

07/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000007985 07/01/24 20,000.00 45,640.69

07/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000007986 07/01/24 10,000.00 35,640.69

07/01/24 UPI-AXESS 0000400706148876 07/01/24 30,000.00 65,640.69

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-400706148876-PAYMENT FROM

PHONE

07/01/24 EMI 119358343 CHQ S1193583430301 0124119 000000000000000 07/01/24 29,292.00 36,348.69

358343

08/01/24 POS 416021XXXXXX1557 [Link]* WEBR 0000400802156864 08/01/24 2,654.16 33,694.53

09/01/24 ACH D- SBIMF 09012024 CAMS-590780822944 0000008076339009 09/01/24 4,000.00 29,694.53

HDFC BANK LIMITED

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

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

11/01/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000401110001561 11/01/24 2,100.00 27,594.53

11/01/24 ME DC SI 416021XXXXXX1557 FREEPIK COMPAN 0000401112029960 11/01/24 1,416.00 26,178.53

12/01/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000401118215910 12/01/24 139.00 26,039.53

P CYBS S

12/01/24 IMPS-401217618681-AXESS TECHNOLOGY-CIUB- 0000401217618681 12/01/24 20,000.00 46,039.53

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSACT

ION

14/01/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000401301697900 14/01/24 100.00 45,939.53

P CYBS S

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009456 14/01/24 39,000.00 84,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009459 14/01/24 36,000.00 120,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009466 14/01/24 41,000.00 161,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009469 14/01/24 36,000.00 197,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009472 14/01/24 36,000.00 233,939.53

14/01/24 CASH DEPOSIT-XXXXXXXXXX0613-AMBATTUR 0000000000009475 14/01/24 1,000.00 234,939.53

14/01/24 UPI-V SURYA VIJAYKUMAR-8870722891@IBL-IC 0000401492069669 14/01/24 1,000.00 235,939.53

IC0000614-401492069669-PAYMENT FROM PHON

15/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000000593 15/01/24 10,000.00 225,939.53

18/01/24 .DC INTL POS TXN MARKUP+ST 080124 090124 MIR2401822373753 18/01/24 109.62 225,829.91

-MIR2401822373753

20/01/24 UPI-LAYALEE GRANDE-LAYALEEGRANDE.6401442 0000402030807704 20/01/24 4,949.60 220,880.31

9@HDFCBANK-HDFC0000001-402030807704-PAYM

ENT FROM PHONE

20/01/24 UPI-LAYALEE GLOBAL CUISI-LAYALEEGLOBALCU 0000402093350549 20/01/24 536.00 220,344.31

ISINE@ICICI-ICIC0DC0099-402093350549-PAY

MENT FROM PHONE

21/01/24 UPI-SERVICE EASY TECHNOL-SERVICEEASYTECH 0000402144308364 21/01/24 555.00 219,789.31

[Link]@ICICI-ICIC0DC0099-402144308364-NR

8WN1KULRJVQK

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

21/01/24 UPI-SERVICE EASY TECHNOL-SERVICEEASYTECH 0000402170080537 21/01/24 100.00 219,689.31

[Link]@ICICI-ICIC0DC0099-402170080537-NR

92MGB0PCO2MS

21/01/24 UPI-WASEEM 0000402159334442 21/01/24 2,800.00 216,889.31

MALIK-PAYTMQR1T2YNST2QJ@PAYTM

-PYTM0123456-402159334442-PAYMENT FROM P

HONE

21/01/24 POS 416021XXXXXX1557 RELIANCE DIGITAL 0000000000000819 21/01/24 5,499.00 211,390.31

21/01/24 POS 416021XXXXXX1557 LFS PERFUMES LLP 0000402116186357 21/01/24 2,500.00 208,890.31

21/01/24 UPI-SARANYA M-9840952669@YBL-CNRB0000033 0000438763281252 21/01/24 10,000.00 198,890.31

-438763281252-PAYMENT FROM PHONE

21/01/24 POS 416021XXXXXX1557 HEALTH GLOW PR 0000402111499054 21/01/24 3,236.00 195,654.31

21/01/24 POS 416021XXXXXX1557 KFC SAPPHIRE VIJ 0000000000075005 21/01/24 439.00 195,215.31

21/01/24 50100503457203-TPT-TRANSFER-K PARAMESH 0000000123421034 21/01/24 40,000.00 155,215.31

21/01/24 UPI-DAUNTLESS-PAYTMQR2810050501011R80EQD 0000402107546405 21/01/24 5,400.00 149,815.31

S62TU@PAYTM-PYTM0123456-402107546405-PAY

MENT FROM PHONE

22/01/24 UPI-KRISHNARAJ AND CO-PAYTMQRKM6N474Z3O@ 0000402265296314 22/01/24 3,616.00 146,199.31

PAYTM-PYTM0123456-402265296314-PAYMENT F

ROM PHONE

22/01/24 IMPS-402223314174-VENKAT AXIS-UTIB-XXXXX 0000402223314174 23/01/24 100,000.00 46,199.31

XXXXXX4961-CHEQUE

22/01/24 REV-IMPS-402223314174-VENKAT AXIS-UTIB-X 0000402223314174 23/01/24 100,000.00 146,199.31

XXXXXXXXXX4961-CHEQUE

22/01/24 IMPS-402223314514-VENKAT AXIS-UTIB-XXXXX 0000402223314514 23/01/24 100,000.00 46,199.31

XXXXXX4961-CHEQUE

22/01/24 REV-IMPS-402223314514-VENKAT AXIS-UTIB-X 0000402223314514 23/01/24 100,000.00 146,199.31

XXXXXXXXXX4961-CHEQUE

22/01/24 IMPS-402223315062-VENKAT INDUS-INDB-XXXX 0000402223315062 23/01/24 100,000.00 46,199.31

XXXX3361-CHEQUE

23/01/24 IMPS-402312369200-VENKAT AXIS-UTIB-XXXXX 0000402312369200 23/01/24 25,000.00 21,199.31

XXXXXX4961-TRANSFER

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

26/01/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000439298685961 26/01/24 669.00 20,530.31

2@YBL-YESB0YBLUPI-439298685961-PAYMENT F

ROM PHONE

26/01/24 UPI-PHONEPE-PHONEPEBSNLSOUTH@YBL-YESB0YB 0000439262280858 26/01/24 112.00 20,418.31

LUPI-439262280858-PAYMENT FROM PHONE

27/01/24 UPI-SAI KRIYA SKIN CLINI-SAIKRIYASKINCLI 0000402782170478 27/01/24 5,268.00 15,150.31

NIC.69319717@HDFCBANK-HDFC0000001-402782

170478-PAYMENT FROM PHONE

27/01/24 UPI-SAI KRIYA SKIN CLINI-SAIKRIYASKINCLI 0000402738063730 27/01/24 750.00 14,400.31

NIC.69319717@HDFCBANK-HDFC0000001-402738

063730-PAYMENT FROM PHONE

27/01/24 UPI-IBADI PERFUMES 3-PAYTM-81779267@PAYT 0000402743238439 27/01/24 3,800.00 10,600.31

M-PYTM0123456-402743238439-PAYMENT FROM

PHONE

27/01/24 UPI-GOPIZZA INDIA P LTD-BHARATPE90772018 0000402719008521 27/01/24 472.00 10,128.31

4748@YESBANKLTD-YESB0YESUPI-402719008521

-PAY TO GOPZA BUZA

27/01/24 UPI-JONAHS-JONAHS.63326947@HDFCBANK-HDFC 0000402784555283 27/01/24 449.00 9,679.31

0000001-402784555283-PAYMENT FROM PHONE

27/01/24 UPI-GOVINDA KUMAR SAH-GOVINDASAH1008-2@O 0000402709627969 27/01/24 1,500.00 8,179.31

KICICI-ICIC0001003-402709627969-PAYMENT

FROM PHONE

27/01/24 UPI-KRISHNA NEWS MART-8667552455@OKBIZAX 0000402765435990 27/01/24 20.00 8,159.31

IS-UTIB0000000-402765435990-PAYMENT FROM

PHONE

28/01/24 UPI-CHOCKALINGAM [Link] 0000402884853343 28/01/24 455.00 7,704.31

SWIFF@INDUS-INDB0000162-402884853343-PAY

MENT FROM PHONE

28/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43948 0000439481571120 28/01/24 1,000.00 6,704.31

1571120-PAYMENT FROM PHONE

28/01/24 UPI-A TO Z MOBILE SHOP-PAY9841713535@PAY 0000402810633647 28/01/24 900.00 5,804.31

TM-PYTM0123456-402810633647-PAYMENT FROM

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

PHONE

28/01/24 UPI-ACHAYATHIS RESTAURAN-PAYTMQRVEK2S45J 0000402855957380 28/01/24 814.00 4,990.31

C3@PAYTM-PYTM0123456-402855957380-PAYMEN

T FROM PHONE

30/01/24 IMPS-403009608349-VENKATESANJAYASANKER-U 0000403009608349 30/01/24 100,000.00 104,990.31

TIB-XXXXXXXXXXX4961-IMPS

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003819 30/01/24 20,000.00 84,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003820 30/01/24 20,000.00 64,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003821 30/01/24 20,000.00 44,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003822 30/01/24 20,000.00 24,990.31

30/01/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000003823 30/01/24 20,000.00 4,990.31

30/01/24 POS 416021XXXXXX1557 SHANTHI SERVICE 0000403016894598 30/01/24 3,000.00 1,990.31

01/02/24 IMPS-403207804712-VENKATESANJAYASANKER-U 0000403207804712 01/02/24 15,000.00 16,990.31

TIB-XXXXXXXXXXX4961-IMPS

01/02/24 IMPS-403223064564-AXESS TECHNOLOGY-CIUB- 0000403223064564 02/02/24 40,000.00 56,990.31

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSFER

02/02/24 IMPS-403300595021-AXESSTECHNOLOGY-UTIB-X 0000403300595021 02/02/24 25,000.00 81,990.31

XXXXXXXXXX6983-IMPS

02/02/24 UPI-GNANATHILAGAM JAYASA-9444712897@YBL- 0000403341629577 02/02/24 25,000.00 56,990.31

INDB0001392-403341629577-PAYMENT FROM PH

ONE

02/02/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000009892835601 02/02/24 10,372.00 46,618.31

03/02/24 IMPS-403415301923-VENKAT AXIS-UTIB-XXXXX 0000403415301923 03/02/24 40,000.00 6,618.31

XXXXXX4961-TRANSFER

04/02/24 [Link]@HDFCBANK-H 0000403514155467 04/02/24 1,649.00 4,969.31

DFC0000499-403514155467-PAYVIARAZORPAY

04/02/24 UPI-6381205473PAYTM-6381205473@PAYTM-KKB 0000403560070693 04/02/24 1,000.00 3,969.31

K0008499-403560070693-PAYMENT FROM PHONE

04/02/24 UPI-ROHAAN INNS PRIVATE-Q324544809@YBL-Y 0000440117394011 04/02/24 2,400.00 1,569.31

ESB0YBLUPI-440117394011-PAYMENT FROM PHO

NE

04/02/24 IMPS-403520137501-AXESS TECHNOLOGY-CIUB- 0000403520137501 04/02/24 8,000.00 9,569.31

HDFC BANK LIMITED

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

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

XXXXXXXXXXX5451-VENKATESAN/HDFC/EMI

04/02/24 IMPS-403522580149-VENKATESANJAYASANKER-U 0000403522580149 04/02/24 50,000.00 59,569.31

TIB-XXXXXXXXXXX4961-IMPS

05/02/24 ACH D- HDFC-10041273-26 0000008718958036 05/02/24 42,263.00 17,306.31

05/02/24 UPI-AXESS 0000403687382350 05/02/24 13,000.00 4,306.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-403687382350-PAYMENT FROM

PHONE

05/02/24 IMPS-403612194536-VENKATESANJAYASANKER-U 0000403612194536 05/02/24 7,000.00 11,306.31

TIB-XXXXXXXXXXX4961-IMPS

06/02/24 IMPS-403723889756-VENKATESANJAYASANKER-U 0000403723889756 06/02/24 30,000.00 41,306.31

TIB-XXXXXXXXXXX4961-IMPS

07/02/24 UPI-SHIJITH M-PAYTMQRFL7TIUUAHL@PAYTM-PY 0000403850091942 07/02/24 18.00 41,288.31

TM0123456-403850091942-PAYMENT FROM PHON

07/02/24 EMI 119358343 CHQ S1193583430311 0224119 000000000000000 07/02/24 29,292.00 11,996.31

358343

07/02/24 UPI-ROYAL TRADING CENTRE-MAB.03734501618 0000403886983272 07/02/24 1,300.00 10,696.31

0082@AXISBANK-UTIB0000100-403886983272-P

AYMENT FROM PHONE

07/02/24 UPI-SELVAM KUMARASAMY-PAYTMQR28100505010 0000403875561443 07/02/24 120.00 10,576.31

11FD05884KHMI@PAYTM-PYTM0123456-40387556

1443-PAYMENT FROM PHONE

07/02/24 UPI-SRI MANI MEDICALS-PAYTMQRKOU6NGT9NW@ 0000403892862357 07/02/24 365.00 10,211.31

PAYTM-PYTM0123456-403892862357-PAYMENT F

ROM PHONE

08/02/24 POS 416021XXXXXX1557 [Link]* WEBR 0000403902019193 08/02/24 2,648.05 7,563.26

08/02/24 IMPS-403915240495-AXESS TECHNOLOGY-CIUB- 0000403915240495 08/02/24 60,000.00 67,563.26

XXXXXXXXXXX5451-VENKATESAN/HDFC/EXPENSE

08/02/24 UPI-SENTHILNATHAN K-8072988172@AXL-HDFC0 0000440514750485 08/02/24 60,000.00 7,563.26

002405-440514750485-PAYMENT FROM PHONE

09/02/24 ACH D- SBIMF 09022024 CAMS-590780844388 0000008089621040 09/02/24 4,000.00 3,563.26

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

09/02/24 POS 416021XXXXXX1557 ADOBE SYSTEMS SO 0000403904129936 09/02/24 2,394.22 1,169.04

09/02/24 UPI-AXESS 0000404075353166 09/02/24 10,000.00 11,169.04

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-404075353166-LICENSE EXPEN

SE

11/02/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000404210001168 11/02/24 2,100.00 9,069.04

12/02/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000404218746222 12/02/24 139.00 8,930.04

P CYBS S

12/02/24 ME DC SI 416021XXXXXX1557 FC* FREEPIK PR 0000404314139570 12/02/24 1,416.00 7,514.04

EMIUM MO

13/02/24 .DC INTL POS TXN MARKUP+ST 080224 090224 MIR2404409243279 13/02/24 109.36 7,404.68

-MIR2404409243279

14/02/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000404401434982 14/02/24 100.00 7,304.68

P CYBS S

17/02/24 UPI-RITHIKHA INN-RITHIKHAINN.67026753@HD 0000404848583088 17/02/24 2,300.00 5,004.68

FCBANK-HDFC0000001-404848583088-PAYMENT

FROM PHONE

17/02/24 UPI-K PARAMESH-6381630130@YBL-HDFC000881 0000441453690378 17/02/24 3,200.00 1,804.68

8-441453690378-PAYMENT FROM PHONE

22/02/24 IMPS-405318974365-VENKATESANJAYASANKER-U 0000405318974365 22/02/24 50,000.00 51,804.68

TIB-XXXXXXXXXXX4961-IMPS

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009382 22/02/24 20,000.00 31,804.68

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009383 22/02/24 20,000.00 11,804.68

22/02/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000009384 22/02/24 10,000.00 1,804.68

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006257 27/02/24 50,000.00 51,804.68

RAM

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006259 27/02/24 39,500.00 91,304.68

RAM

27/02/24 IMPS-405800323171-VENKAT AXIS-UTIB-XXXXX 0000405800323171 27/02/24 60,000.00 31,304.68

XXXXXX4961-TRANSFER

27/02/24 POS 416021XXXXXX1557 CLICKMINDED 0000405805542563 27/02/24 8,209.16 23,095.52

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

27/02/24 UPI-K PARAMESH-6381630130@YBL-HDFC000881 0000442439198604 27/02/24 10,000.00 13,095.52

8-442439198604-PAYMENT FROM PHONE

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006728 27/02/24 48,500.00 61,595.52

RAM

27/02/24 CASH DEPOSIT-416021XXXXXX1557-WEST TAMBA 0000000000006736 27/02/24 50,000.00 111,595.52

RAM

27/02/24 IMPS-405821396696-VENKAT INDUS-INDB-XXXX 0000405821396696 27/02/24 100,000.00 11,595.52

XXXX3361-CHIT

28/02/24 UPI-AXESS 0000405991837883 28/02/24 13,000.00 24,595.52

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-405991837883-PAYMENT FROM

PHONE

28/02/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000002035 28/02/24 12,000.00 12,595.52

29/02/24 50100574489521-TPT-TEST PAYMENT-SWETHA S 0000000459521132 29/02/24 1,000.00 13,595.52

ATHEESH TAWKER

29/02/24 50100574489521-TPT-PART SETTLEMENT OF AD 0000000460391781 29/02/24 25,000.00 38,595.52

V-SWETHA SATHEESH TAWKER

29/02/24 IMPS-406023768280-AXESS TECHNOLOGY-CIUB- 0000406023768280 01/03/24 15,000.00 53,595.52

XXXXXXXXXXX5451-VENKATESAN/HDFC/EMI

01/03/24 UPI-WEAR INN-WEARINN@SBI-SBIN0006613-406 0000406163307512 01/03/24 49,999.00 3,596.52

163307512-PAYMENT FROM PHONE

01/03/24 .DC INTL POS TXN MARKUP+ST 270224 280224 MIR2406152196940 01/03/24 339.04 3,257.48

-MIR2406152196940

01/03/24 50100574489521-TPT-PART SETTLMNT OF ADVA 0000000466974771 01/03/24 200,000.00 203,257.48

NCE-SWETHA SATHEESH TAWKER

02/03/24 ACH D- BAJAJ FINANCE LTD-P403PSP3923086 0000001098342040 02/03/24 10,399.00 192,858.48

03/03/24 50100574489521-TPT-FINAL SETTLMNT OF ADV 0000000275685190 03/03/24 24,000.00 216,858.48

ANCE-SWETHA SATHEESH TAWKER

03/03/24 NEFT CR-CIUB0000432-AXESS TECHNOLOGY-VEN CIUBH24063009590 03/03/24 500,000.00 716,858.48

KATESAN J-CIUBH24063009590

04/03/24 SELF - CHQ PAID - TARAMANI VEL 0000000000000034 04/03/24 500,000.00 216,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007738 04/03/24 10,000.00 206,858.48

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007739 04/03/24 10,000.00 196,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007740 04/03/24 10,000.00 186,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007741 04/03/24 10,000.00 176,858.48

04/03/24 NWD-416021XXXXXX1557-S1CNR843-CHENNAI 0000406418007742 04/03/24 10,000.00 166,858.48

05/03/24 ACH D- HDFC-10041273-27 0000008730089065 05/03/24 42,263.00 124,595.48

06/03/24 UPI-XXXXXX2253-HDFC0000001-406654956439- 0000406654956439 06/03/24 25,000.00 99,595.48

PAYMENT FROM PHONE

07/03/24 EMI 119358343 CHQ S1193583430321 0324119 000000000000000 07/03/24 29,292.00 70,303.48

358343

08/03/24 POS 416021XXXXXX1557 [Link]* WEBR 0000406802175487 08/03/24 2,639.95 67,663.53

08/03/24 ATW-416021XXXXXX1557-P3ENCX38-CHENNAI 0000000000005143 08/03/24 20,000.00 47,663.53

10/03/24 UPI-VEERA EXCLUSIVE-9944977719@OKBIZAXIS 0000407001658320 10/03/24 3,900.00 43,763.53

-UTIB0000000-407001658320-PAYMENT FROM P

HONE

10/03/24 ME DC SI 416021XXXXXX1557 ADOBE SYSTEMS 0000407009394179 10/03/24 2,394.22 41,369.31

SOFTWARE

10/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000407051872221 10/03/24 360.00 41,009.31

8T@PAYTM-PYTM0123456-407051872221-PAYMEN

T FROM PHONE

10/03/24 UPI-AXESS 0000407034363974 10/03/24 10,000.00 31,009.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-407034363974-PAYMENT FROM

PHONE

11/03/24 ACH D- SBIMF 09032024 CAMS-590780867039 0000008327157071 11/03/24 4,000.00 27,009.31

11/03/24 ME DC SI 416021XXXXXX1557 INVIDEO 0000407110001818 11/03/24 2,100.00 24,909.31

11/03/24 ATW-416021XXXXXX1557-S1AWCB11-CHENNAI 0000000000002200 11/03/24 20,000.00 4,909.31

12/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000407118665692 12/03/24 139.00 4,770.31

P CYBS S

12/03/24 ME DC SI 416021XXXXXX1557 FREEPIK COMPAN 0000407206190794 12/03/24 1,416.00 3,354.31

14/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY AP 0000407301857243 14/03/24 100.00 3,254.31

HDFC BANK LIMITED

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

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

P CYBS S

15/03/24 ME DC SI 416021XXXXXX1557 GOOGLE PLAY 0000407420745640 15/03/24 2.00 3,252.31

15/03/24 INTER-BRN CASH CHG INCL GST 040324-MIR24 MIR2407476955710 15/03/24 1,770.00 1,482.31

07476955710

16/03/24 IMPS-407612179669-AXESS TECHNOLOGY-CIUB- 0000407612179669 16/03/24 260,000.00 261,482.31

XXXXXXXXXXX5451-VENKATESAN/HDFC/TRANSFER

16/03/24 SELF - CHQ PAID - TARAMANI VEL 0000000000000035 16/03/24 250,000.00 11,482.31

19/03/24 UPI-SRI RAGHAVENDRA AGEN-PAYTM-61784911@ 0000407921132139 19/03/24 3,806.00 7,676.31

PAYTM-YESB0PTMUPI-407921132139-PAYMENT F

ROM PHONE

19/03/24 UPI-JUPITER JUICE AND CO-0798494A0124822 0000407946224866 19/03/24 35.00 7,641.31

.BQR@KOTAK-KKBK0008494-407946224866-2006

544A

19/03/24 UPI-MR MUHAMMAD 0000407909425744 19/03/24 400.00 7,241.31

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-407909425744-PAYMENT F

ROM PHONE

20/03/24 UPI-MR MUHAMMAD 0000408063842503 20/03/24 18.00 7,223.31

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-408063842503-PAYMENT F

ROM PHONE

20/03/24 UPI-RAGUL M-RAGUL0612@YBL-HDFC0000674-44 0000444636054958 20/03/24 4,000.00 3,223.31

4636054958-PAYMENT FROM PHONE

20/03/24 IMPS-408022384281-LAKSHMY PRAYAGA P-HDFC 0000408022384281 20/03/24 50,000.00 53,223.31

-XXXXXXXXXX8805-TRANSACTION

20/03/24 UPI-AXESS 0000408006205030 20/03/24 20,000.00 33,223.31

TECHNOLOGYVENK-VJAYASANKER1@YB

L-CIUB0000432-408006205030-PAYMENT FROM

PHONE

21/03/24 .DC INTL POS TXN MARKUP+ST 080324 090324 MIR2407887055271 21/03/24 109.04 33,114.27

-MIR2407887055271

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

21/03/24 UPI-M FOR HIM-MFORHIM.68061890@HDFCBANK- 0000408168927795 21/03/24 4,500.00 28,614.27

HDFC0000001-408168927795-PAYMENT FROM PH

ONE

21/03/24 UPI-MOHAMMED 0000408193768954 21/03/24 690.00 27,924.27

JAMALUDEEN-PAYTMQR16JAVQ7JH

Q@PAYTM-YESB0PTMUPI-408193768954-PAYMENT

FROM PHONE

21/03/24 UPI-N KARUNAKARAN-9566188661@YBL-UTIB0 0000444771067011 21/03/24 2,000.00 25,924.27

002103-444771067011-PAYMENT FROM PHONE

21/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408153397000 21/03/24 30.00 25,894.27

8T@PAYTM-YESB0PTMUPI-408153397000-PAYMEN

T FROM PHONE

21/03/24 UPI-MOHAMMED JASIL P-BHARATPE.0105008142 0000408125287670 21/03/24 930.00 24,964.27

@INDUS-INDB0001006-408125287670-PAY TO M

OHAMMED JA

22/03/24 UPI-MR MUHAMMAD 0000408274668320 22/03/24 18.00 24,946.27

ANEES-PAYTMQRP76WXH4B6P@

PAYTM-YESB0PTMUPI-408274668320-PAYMENT F

ROM PHONE

22/03/24 UPI-BOOPATHI M-7639555497@YBL-DBSS0IN08 0000408223727523 22/03/24 10,000.00 14,946.27

11-408223727523-PAYMENT FROM PHONE

22/03/24 [Link]@AXISBANK-UTIB00001 0000408271337852 22/03/24 996.00 13,950.27

00-408271337852-PAYVIARAZORPAY

22/03/24 UPI-SHAJAHAN-BHARATPE90722642603@YESBANK 0000408219181395 22/03/24 50.00 13,900.27

LTD-YESB0YESUPI-408219181395-PAY TO BHAR

ATPE ME

22/03/24 UPI-GIRIJA-PAYTMQR18S0GGDFQF@PAYTM-YESB0 0000408278453466 22/03/24 10.00 13,890.27

PTMUPI-408278453466-PAYMENT FROM PHONE

22/03/24 UPI-SREENIVASAN KARTHIKE-PAYTMQRNZCEY7N6 0000408295736910 22/03/24 500.00 13,390.27

3O@PAYTM-YESB0PTMUPI-408295736910-PAYMEN

T FROM PHONE

22/03/24 UPI-SUDARSHAN BALAJEE BA-317769051709480 0000408247033572 22/03/24 3,700.00 9,690.27

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

@CNRB-CNRB0000909-408247033572-PAY TO ME

RCHANT

22/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408273048722 22/03/24 385.00 9,305.27

8T@PAYTM-YESB0PTMUPI-408273048722-PAYMEN

T FROM PHONE

22/03/24 UPI-DEEPA-BHARATPE.90065128311@FBPE-FDRL 0000408282111240 22/03/24 66.00 9,239.27

0001382-408282111240-PAY TO BHARATPE ME

23/03/24 UPI-JUPITER JUICE AND CO-PAYTMQRW6UXUZCE 0000408371356037 23/03/24 40.00 9,199.27

8T@PAYTM-YESB0PTMUPI-408371356037-PAYMEN

T FROM PHONE

23/03/24 UPI-AMMAN TEA STALL-9094591340@OKBIZAXIS 0000408338117422 23/03/24 109.00 9,090.27

-UTIB0000000-408338117422-PAYMENT FROM P

HONE

24/03/24 CRV POS 416021******1557 GOOGLE PLAY 000000000000000 24/03/24 2.00 9,092.27

26/03/24 INTER-BRN CASH CHG INCL GST 160324-MIR24 MIR2408302956511 26/03/24 1,475.00 7,617.27

08302956511

28/03/24 UPI-N KARUNAKARAN-9566188661@YBL-UTIB0 0000445476748110 28/03/24 2,500.00 5,117.27

002103-445476748110-PAYMENT FROM PHONE

28/03/24 POS 416021XXXXXX1557 SREE GUPTA BHAVA 0000408815296630 28/03/24 1,686.00 3,431.27

31/03/24 ACH D- KOTAK LIFE INSURANCE-75140725 KLI 0000002379049156 31/03/24 30,444.00 -27,012.73

31/03/24 ACH D- KOTAK LIFE INSURANCE-75140725 KLI 0000002379049156 31/03/24 30,444.00 3,431.27

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 407.00 3,838.27

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
78,403.87 141 39 2,261,418.60 2,186,853.00 3,838.27

Generated On: 27-Jun-2024 11:32 Generated By: Requesting Branch Code: NET
157695844

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 : PALLAVARAM

Address : HDFC BANK LTD,
23/2, MUTHAMIZH NAGAR,
PAMMAL MAIN ROAD, PALLAVARAM
MR VENKATESAN JAYASANKER City : CHENNAI 600075
State : TAMIL NADU
14/6 MADUVAPPAN 2ND STREET Phone no. : 18002026161
LAKSHMIPURAM THIRUNEERMALAI OD Limit : 0.00
KANCHEEPURAM Currency : INR
Email : VENKATESANJAYASANKER@[Link]
KANCHEEPURAM 600044 Cust ID : 157695844
TAMIL NADU INDIA Account No : 50100390820613 OTHER
A/C Open Date : 07/05/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002050 MICR : 600240079
Branch Code : 2050 Product Code : 113
Nomination : Registered

From : 01/01/2024 To : 31/03/2024 Statement of account

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