Page No .

: 1

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

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

01/10/23 UPI-ALFA GASOLINE-PAYTMQR2810050501011IH 0000327443612315 01/10/23 100.00 4,279.62

RPNBYBOTO@PAYTM-PYTM0123456-327443612315

-PAYMENT FROM PHONE

01/10/23 UPI-NARENDRA KUMAR 0000327406696853 01/10/23 5,000.00 9,279.62

ALAMB-NKALAMBARA@OKHD

FCBANK-HDFC0000141-327406696853-SEP FEES

01/10/23 IMPS-327412100066-BRIGHT SQUARE LEGAL-HD 0000327412100066 01/10/23 6,000.00 15,279.62

FC-XXXXXXXXXX1490-SAL

01/10/23 UPI-C RAJADURAI-6369703636@YBL-IOBA0002 0000327442502776 01/10/23 800.00 14,479.62

712-327442502776-PAYMENT FROM PHONE

01/10/23 UPI-JAYANTH G-JAYANTHG1989-2@OKAXIS-INDB 0000327412698012 01/10/23 15,000.00 29,479.62

0000860-327412698012-SEPTEMBER SALARY

01/10/23 UPI-HANEEFA SUPER MARKET-GPAY-1118637471 0000364024375976 01/10/23 60.00 29,419.62

4@OKBIZAXIS-UTIB0000000-364024375976-NA

01/10/23 UPI-MR HARIKRISHNAN N-9840255889@YBL-IDI 0000364089267674 01/10/23 4,500.00 24,919.62

B000A031-364089267674-PAYMENT FROM PHONE

01/10/23 UPI-DAALCHINI-Q143244410@YBL-YESB0YBLUPI 0000364099324778 01/10/23 263.00 24,656.62

-364099324778-PAYMENT FROM PHONE

01/10/23 UPI-CAKE HOUSE ASHOK NAG-PAYTMQR28100505 0000327483726329 01/10/23 1,000.00 23,656.62

0101OT7FS8AIG7Y9@PAYTM-PYTM0123456-32748

3726329-PAYMENT FROM PHONE

01/10/23 UPI-DAALCHINI-Q050886465@YBL-YESB0YBLUPI 0000364023227423 01/10/23 2,621.00 21,035.62

-364023227423-PAYMENT FROM PHONE

01/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000327449056905 01/10/23 2,379.00 18,656.62

27449056905-PAYMENT FROM PHONE

02/10/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000327594115567 02/10/23 225.00 18,431.62

327594115567-PAYMENT FROM PHONE

02/10/23 UPI-BABY VIGNESH K-8056062361@YBL-IDIB00 0000364176751284 02/10/23 620.00 17,811.62

0T055-364176751284-PAYMENT FROM PHONE

03/10/23 ACH D- TPCAPFRST IDFC FIRST-1258881706 0000006023130202 03/10/23 2,796.00 15,015.62

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

03/10/23 UPI-NIRMAL RAJ JOTHI-8870273273@YBL-PYTM 0000364235872441 03/10/23 570.00 14,445.62

0123456-364235872441-PAYMENT FROM PHONE

04/10/23 UPI-UMA SERVICE STATION-UMASERVICESTATIO 0000364311653652 04/10/23 100.00 14,345.62

N.95043264@HDFCBANK-HDFC0000240-36431165

3652-NA

04/10/23 UPI-MR SICKANTHER M C-PAYTM-60103279@PAY 0000364350374823 04/10/23 120.00 14,225.62

TM-PYTM0123456-364350374823-OID202310041

321150

05/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000327817732480 05/10/23 200.00 14,425.62

27817732480-PAYMENT FROM PHONE

05/10/23 ACH D- TP EMANDATE CAPFLOAT-1264909649 0000006108986491 05/10/23 5,384.96 9,040.66

05/10/23 UPI-ZAHARA 0000327849464668 05/10/23 8,500.00 17,540.66

BEGUM-MOHAMMEDFATHICK4-3@OKHD

FCBANK-HDFC0001097-327849464668-RETURN

05/10/23 ACH D- 0000006148003511 05/10/23 5,513.00 12,027.66

RAZORPAYSOFTWAREPRIV-DMIFINANCEMK

05/10/23 UPI-JAI ICECREAMS-Q022665633@YBL-YESB0YB 0000364444287652 05/10/23 30.00 11,997.66

LUPI-364444287652-NA

06/10/23 UPI-NOSHIR MELLI IRANI-Q984968805@YBL-YE 0000327906830673 06/10/23 25.00 11,972.66

SB0YBLUPI-327906830673-PAYMENT FROM PHON

06/10/23 REV-UPI-50100171348707-7200501933@YBL-32 0000327906830673 06/10/23 25.00 11,997.66

7906830673-PAYMENT FROM PHONEPE

06/10/23 UPI-UMA SERVICE STATION-UMASERVICESTATIO 0000327952609266 06/10/23 200.00 11,797.66

N.95043264@HDFCBANK-HDFC0000240-32795260

9266-PAYMENT FROM PHONE

06/10/23 UPI-MR K MOHAMED ISMAIL-PAYTM-59146293@P 0000327967300374 06/10/23 160.00 11,637.66

AYTM-PYTM0123456-327967300374-OID2023100

61947290

06/10/23 50100223491794-TPT-GST-PATRICIA P 0000000147351813 06/10/23 1,080.00 10,557.66

07/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000328046279097 07/10/23 500.00 11,057.66

28046279097-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

07/10/23 UPI-AMMA HOSPITAL-AMMAHOSPITAL.64010333@ 0000328006094384 07/10/23 450.00 10,607.66

HDFCBANK-HDFC0000001-328006094384-PAYMEN

T FROM PHONE

07/10/23 UPI-AMMA MEDICALS-BIJLIPAY.BEQ26458@AXIS 0000328068568924 07/10/23 112.00 10,495.66

BANK-UTIB0000100-328068568924-PAYMENT FR

OM PHONE

07/10/23 UPI-R R FOOD AND SUPPLEM-7200501933@PAYT 0000364623897943 07/10/23 2,000.00 12,495.66

M-UBIN0805572-364623897943-SENT FROM PAY

TM

07/10/23 IMPS-328020226785-NAVI FINSERV LIMITED-I 0000328020226785 07/10/23 1.00 12,496.66

CIC-XXXXXXXX6949-FUND TRANSFER FROM NAVI

231007IC3696586

07/10/23 UPI-S KRISHNASWAMY-SHARGUNA.K-3@OKSBI-S 0000328034919651 07/10/23 11,500.00 996.66

BIN0007991-328034919651-SEPT RENT

07/10/23 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000328068965298 07/10/23 200.00 796.66

K-IDFB0040101-328068965298-UFILL2CC11104

3BAY7

08/10/23 IMPS-328107642196-NAVI FINSERV LIMITED-Y 0000328107642196 08/10/23 30,000.00 30,796.66

ESB-XXXXXXXXXXX0130-FUND TRANSFER FROM N

AVI

08/10/23 UPI-DMI FINANCE-DMIFINANCE.RZP@AXISBANK- 0000328187289413 08/10/23 21,542.80 9,253.86

UTIB0001506-328187289413-PAYYOUREMI

08/10/23 UPI-YETI ICE CREAM SHOP-7200091396@OKBIZ 0000364710245138 08/10/23 30.00 9,223.86

AXIS-UTIB0000000-364710245138-NA

08/10/23 NWD-512967XXXXXX7811-S1CWN019-CHENNAI 0000328117000695 08/10/23 5,000.00 4,223.86

08/10/23 UPI-JOTHI MURUGAN S-Q024197377@YBL-YESB0 0000328134993140 08/10/23 55.00 4,168.86

YBLUPI-328134993140-NA

09/10/23 UPI-JAYABALAN 0000328269357421 09/10/23 175.00 3,993.86

K-PAYTMQRLRZGGYUH00@PAYTM-

PYTM0123456-328269357421-SNACKS

10/10/23 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000328384676360 10/10/23 200.00 3,793.86

K-IDFB0040101-328384676360-UFILL2CC11104

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

3BAY7

10/10/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000328326483240 10/10/23 2,000.00 1,793.86

328326483240-CRED

10/10/23 UPI-AST PAZHAMUDHIR NILA-Q665708453@YBL- 0000328350037828 10/10/23 150.00 1,643.86

YESB0YBLUPI-328350037828-PAYMENT FROM PH

ONE

11/10/23 UPI-BASU ENTERPRISES-0798507A0000006.BQR 0000328400035886 11/10/23 360.00 1,283.86

@KOTAK-KKBK0000958-328400035886-PAYMENT

FROM PHONE

11/10/23 UPI-APOLLO PHARMACY-APOLLOHOSPITALSENTER 0000328406677277 11/10/23 102.48 1,181.38

.41412248@HDFCBANK-HDFC0000001-328406677

277-PAYMENT FROM PHONE

11/10/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000328494445084 11/10/23 175.00 1,006.38

328494445084-PAYMENT FROM PHONE

12/10/23 UPI-NANDA KUMAR-PAYTM-77258912@PAYTM-PYT 0000328575458786 12/10/23 48.00 958.38

M0123456-328575458786-OID202310120754260

12/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000328573581282 12/10/23 8,500.00 9,458.38

28573581282-PAYMENT FROM PHONE

12/10/23 UPI-H N MOHAMMED ABDUL K-KADER7@YBL-ICIC 0000328554457833 12/10/23 8,500.00 958.38

0000009-328554457833-PAYMENT FROM PHONE

13/10/23 UPI-KUPPUSWAMY 0000328681273150 13/10/23 16.00 942.38

P-PAYTMQR13N9YEM8GP@PAYTM

-PYTM0123456-328681273150-PAYMENT FROM P

HONE

13/10/23 UPI-YETI ICE CREAM SHOP-7200091396@OKBIZ 0000328667215562 13/10/23 30.00 912.38

AXIS-UTIB0000000-328667215562-PAYMENT FR

OM PHONE

14/10/23 NWD-512967XXXXXX7811-S1CWN018-CHENNAI 0000328709004794 14/10/23 200.00 712.38

14/10/23 UPI-JAYANTH G-JAYANTHG1989-2@OKAXIS-INDB 0000328734196209 14/10/23 9,184.00 9,896.38

0000860-328734196209-SEPTEMBER PT

15/10/23 UPI-VARUN GOVIND 0000328837389282 15/10/23 5,400.00 4,496.38

S-VARUN.GOWIND@OKHDFCBA

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

NK-HDFC0000386-328837389282-EMI

15/10/23 UPI-SATHYA BOSE-BHARATPE.90059901421@FBP 0000328822679869 15/10/23 100.00 4,396.38

E-FDRL0001382-328822679869-PAY TO BHARAT

PE ME

15/10/23 UPI-ARUNKUMAR JEEVANAND-6381556792@AXL- 0000328802446841 15/10/23 500.00 3,896.38

IDFB0040101-328802446841-PAYMENT FROM PH

ONE

16/10/23 UPI-MEDALL HEALTHCARE PR-MAB.03724402559 0000328970037652 16/10/23 1,800.00 2,096.38

0504@AXISBANK-UTIB0000100-328970037652-P

AYMENT FROM PHONE

16/10/23 UPI-SATHISH N-Q001632295@YBL-YESB0YBLUP 0000328945351103 16/10/23 40.00 2,056.38

I-328945351103-PAYMENT FROM PHONE

17/10/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000329028448316 17/10/23 175.00 1,881.38

329028448316-PAYMENT FROM PHONE

17/10/23 FT310175966400-MIRAE ASSET MF REDEMPTION 0000310175966400 17/10/23 950.00 2,831.38

A C-00600350047433

17/10/23 NEFT CR-KKBK0000958-R SANTHI-PRABHAKARA KKBKH23290712496 17/10/23 600.00 3,431.38

N-KKBKH23290712496

18/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-32917 0000329177418195 18/10/23 951.00 2,480.38

7418195-PAYMENT FROM PHONE

18/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000329136249490 18/10/23 951.00 3,431.38

29136249490-PAYMENT FROM PHONE

18/10/23 UPI-JUICE N JAR-Q353450649@YBL-YESB0YBLU 0000329129722327 18/10/23 40.00 3,391.38

PI-329129722327-PAYMENT FROM PHONE

19/10/23 UPI-VRL LOGISTICS-Q591245704@YBL-YESB0YB 0000329237499762 19/10/23 2,121.00 1,270.38

LUPI-329237499762-PAYMENT FROM PHONE

20/10/23 UPI-SIMPL-CF.SIMP@ICICI-ICIC0DC0099-3293 0000329333030634 20/10/23 588.82 681.56

33030634-UPI INTENT

20/10/23 UPI-DELTA ORGANIC-GPAY-11175942174@OKBIZ 0000329321846120 20/10/23 65.00 616.56

AXIS-UTIB0000000-329321846120-PAYMENT FR

OM PHONE

21/10/23 UPI-MAJEED P A-PAYTMQR5QS9FQJYWZ@PAYTM-P 0000329473558236 21/10/23 40.00 576.56

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

YTM0123456-329473558236-PAYMENT FROM PHO

NE

21/10/23 UPI-SHREE MAHAAS VEG RES-PAYTMQR28100505 0000329448454581 21/10/23 90.00 486.56

010119PB1RGCGCLN@PAYTM-PYTM0123456-32944

8454581-PAYMENT FROM PHONE

21/10/23 UPI-APOLLO 0000329440820918 21/10/23 40.32 446.24

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-329440820918-PAYMENT F

OR 920191

22/10/23 UPI-RAJESH KUMAR 0000329558767924 22/10/23 250.00 196.24

SARASWA-PAYTMQR1NMY7R8K

G3@PAYTM-PYTM0123456-329558767924-PAYMEN

T FROM PHONE

23/10/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000329615470619 23/10/23 500.00 696.24

29615470619-PAYMENT FROM PHONE

23/10/23 UPI-VRL LOGISTICS-Q591245704@YBL-YESB0YB 0000329673735056 23/10/23 620.00 76.24

LUPI-329673735056-PAYMENT FROM PHONE

23/10/23 UPI-VRL LOGISTICS-Q591245704@YBL-YESB0YB 0000329613265141 23/10/23 20.00 56.24

LUPI-329613265141-PETEY

23/10/23 UPI-S DIVYA-DIVYA.DZINER@OKHDFCBANK-IOBA 0000329688799529 23/10/23 8,000.00 8,056.24

0000441-329688799529-UPI

23/10/23 ATW-512967XXXXXX7811-S1ACKB01-CHENNAI 0000000000008825 23/10/23 4,000.00 4,056.24

24/10/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000329726457304 24/10/23 3,495.00 561.24

329726457304-CRED

24/10/23 UPI-RAGHU S-Q730950635@YBL-YESB0YBLUPI- 0000329726230710 24/10/23 10.00 551.24

329726230710-PAYMENT FROM PHONE

24/10/23 UPI-SAMY JOSE BOXING AND-RICHSAMYAERO12- 0000329766780870 24/10/23 5,700.00 6,251.24

1@OKAXIS-HDFC0000676-329766780870-UPI

24/10/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000329786669904 24/10/23 3,497.00 2,754.24

329786669904-CRED

25/10/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000329883039293 25/10/23 175.00 2,579.24

329883039293-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

25/10/23 NWD-512967XXXXXX7811-01020180-CHENNAI 0000329812014414 25/10/23 1,000.00 1,579.24

26/10/23 UPI-ADYAR HERO-ADYARHERO.69304192@HDFCBA 0000329906156752 26/10/23 1,000.00 579.24

NK-HDFC0000001-329906156752-PAYMENT FROM

PHONE

26/10/23 UPI-AMMA HOSPITAL-AMMAHOSPITAL.64010333@ 0000329926599497 26/10/23 200.00 379.24

HDFCBANK-HDFC0000001-329926599497-PAYMEN

T FROM PHONE

26/10/23 UPI-AMMA MEDICALS-BIJLIPAY.BEQ26458@AXIS 0000329952509680 26/10/23 24.00 355.24

BANK-UTIB0000100-329952509680-PAYMENT FR

OM PHONE

27/10/23 UPI-JAI ICECREAMS-Q022665633@YBL-YESB0YB 0000330008268818 27/10/23 40.00 315.24

LUPI-330008268818-PAYMENT FROM PHONE

28/10/23 UPI-R MOHAN-9841136954@AXL-HDFC0001216-3 0000330114005409 28/10/23 50.00 265.24

30114005409-PAYMENT FROM PHONE

28/10/23 UPI-SHREE MAHAAS VEG RES-PAYTM-71700932@ 0000330184958906 28/10/23 90.00 175.24

PAYTM-PYTM0123456-330184958906-OID202310

281741300

29/10/23 UPI-UMASANKAR-IM.201013576300@INDUS-INDB 0000330242824863 29/10/23 100.00 75.24

0000006-330242824863-PAYMENT FROM PHONE

30/10/23 UPI-DIWAKAR-BHARATPE.90063334811@FBPE-FD 0000330300193065 30/10/23 45.00 30.24

RL0001382-330300193065-PAY TO BHARATPE M

01/11/23 UPI-JAYANTH G-JAYANTHG1989-2@OKAXIS-INDB 0000330599799571 01/11/23 15,000.00 15,030.24

0000860-330599799571-OCTOBER SALARY

01/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000330597905717 01/11/23 1,000.00 14,030.24

30597905717-PAYMENT FROM PHONE

01/11/23 UPI-SHREE MAHAAS VEG RES-PAYTMQR28100505 0000330554343136 01/11/23 90.00 13,940.24

01011UJJFTY8HPR7@PAYTM-PYTM0123456-33055

4343136-PAYMENT FROM PHONE

02/11/23 UPI-NARENDRA KUMAR 0000330601568719 02/11/23 5,000.00 18,940.24

ALAMB-NKALAMBARA@OKHD

FCBANK-HDFC0000141-330601568719-OCT FEES

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

02/11/23 UPI-MOHAMED ALIJINNAH AH-8015986016@YBL- 0000330645858822 02/11/23 116.00 18,824.24

UJVN0001146-330645858822-PAYMENT FROM PH

ONE

02/11/23 UPI-JAKIR HUSSIAN NAZEER-JAKIRNASREEN-1@ 0000330619546884 02/11/23 238.00 18,586.24

OKHDFCBANK-KKBK0008493-330619546884-SENT

FROM PAYTM

03/11/23 ACH D- TPCAPFRST IDFC FIRST-1282635577 0000006957586941 03/11/23 2,796.00 15,790.24

04/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000330891444104 04/11/23 2,200.00 17,990.24

30891444104-PAYMENT FROM PHONE

04/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000330806797952 04/11/23 3,000.00 20,990.24

30806797952-PAYMENT FROM PHONE

04/11/23 UPI-APOLLO 0000330873428595 04/11/23 172.21 20,818.03

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-330873428595-PAYMENT F

OR 164271

04/11/23 UPI-APOLLO 0000330815489180 04/11/23 35.00 20,783.03

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-330815489180-PAYMENT F

OR 164272

04/11/23 UPI-APOLLO 0000330893191787 04/11/23 350.00 20,433.03

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-330893191787-PAYMENT F

OR 164273

05/11/23 ACH D- TP EMANDATE CAPFLOAT-1288289189 0000007020592532 05/11/23 3,715.46 16,717.57

05/11/23 UPI-UNITED INDIA INSURAN-UNITEDGI@YBL-YE 0000330960575593 05/11/23 1,737.00 14,980.57

SB0YBLUPI-330960575593-PAYMENT FROM PHON

05/11/23 UPI-MR KAVIYARASAN R-KAVIYARASANIN1996@O 0000330927292958 05/11/23 500.00 14,480.57

KAXIS-IDIB000T108-330927292958-PAYMENT F

ROM PHONE

05/11/23 UPI-NEW MOBILES-Q755541620@YBL-YESB0YBLU 0000330945607550 05/11/23 60.00 14,420.57

PI-330945607550-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

05/11/23 UPI-SHANKAR SINGH 0000330925279735 05/11/23 40.00 14,380.57

K-PAYTMQRQDXDWRPDJI@PA

YTM-PYTM0123456-330925279735-PAYMENT FRO

M PHONE

05/11/23 UPI-SIMPL-SIMPLONLINE@YBL-YESB0YBLUPI-33 0000330984278338 05/11/23 757.00 13,623.57

0984278338-UPI INTENT

06/11/23 UPI-JAKIR HUSSIAN NAZEER-JAKIRNASREEN-1@ 0000331015455481 06/11/23 750.00 12,873.57

OKHDFCBANK-KKBK0008493-331015455481-SENT

FROM PAYTM

06/11/23 UPI-SRI SAAI MEDICAL-Q101951985@YBL-YESB 0000367637027118 06/11/23 15.00 12,858.57

0YBLUPI-367637027118-NA

06/11/23 UPI-RAVICHANDRAN N-9444837655@OKBIZAXIS- 0000331079576561 06/11/23 125.00 12,733.57

UTIB0000000-331079576561-PAYMENT FROM PH

ONE

06/11/23 NEFT CR-KKBK0000958-R SANTHI-PRABHAKARA KKBKH23310927373 06/11/23 600.00 13,333.57

N-KKBKH23310927373

07/11/23 UPI-ARUL RAJ C-8754530955@AXL-IOBA00000 0000331157078899 07/11/23 30.00 13,303.57

05-331157078899-PAYMENT FROM PHONE

07/11/23 NEFT CR-KKBK0000958-R SANTHI-PRABHAKARA KKBKH23311636116 07/11/23 2,000.00 15,303.57

N-KKBKH23311636116

07/11/23 UPI-RAJEESHWARI P-RAJEESHWARI@YBL-KVBL00 0000331188559342 07/11/23 2,500.00 12,803.57

01289-331188559342-PAYMENT FROM PHONE

07/11/23 UPI-P JAYAPAL-RANJITHJAYAPAL788@OKSBI-C 0000331146807182 07/11/23 30.00 12,773.57

NRB0000033-331146807182-PAYMENT FROM PHO

NE

07/11/23 UPI-SHANMUGA 0000331184621403 07/11/23 10.00 12,763.57

KUMAR-PAYTMQR1KSRNC0WOW@PAY

TM-PYTM0123456-331184621403-PAYMENT FROM

PHONE

07/11/23 UPI-THULASI PHARMACIES C-PAYTM-76948520@ 0000331140941628 07/11/23 11.00 12,752.57

PAYTM-PYTM0123456-331140941628-PAYMENT F

ROM PHONE

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

07/11/23 UPI-NS MOHAMED ANAS-Q234910186@YBL-YESB 0000331183447242 07/11/23 50.00 12,702.57

0YBLUPI-331183447242-PAYMENT FROM PHONE

08/11/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000331273697520 08/11/23 150.00 12,552.57

331273697520-PAYMENT FROM PHONE

08/11/23 UPI-PICHAIMUTHU-9363362405@AXL-BARB0MANG 0000331278067796 08/11/23 42.00 12,510.57

AD-331278067796-PAYMENT FROM PHONE

08/11/23 NEFT CR-ICIC0SF0002-LATERN INNOVATIVE EN 00034301162841DC 08/11/23 30,988.00 43,498.57

-PRABHAKARANR-34301162841DC SALARY PAYME

NT

08/11/23 UPI-ZERODHA BROKING 0000331213711903 08/11/23 1,000.00 42,498.57

LTD-ZERODHABROKING@H

DFCBANK-HDFC0000523-331213711903-4623637

960192689 Z

08/11/23 UPI-SHARGUNA 0000331234714199 08/11/23 11,500.00 30,998.57

KRISHNASWAM-SHARGUNA.K@OKHD

FCBANK-HDFC0000004-331234714199-RENT

08/11/23 UPI-GOMATHI 0000331276191333 08/11/23 25.00 30,973.57

K-GOMATHISURESH124@OKHDFCBAN

K-IOBA0002075-331276191333-PAYMENT FROM

PHONE

08/11/23 UPI-RAJEESHWARI P-RAJEESHWARI@YBL-KVBL00 0000331291775362 08/11/23 1,500.00 29,473.57

01289-331291775362-PAYMENT FROM PHONE

08/11/23 EAW-512967XXXXXX7811-CHON8066-NNAI 0000331214784409 08/11/23 6,000.00 23,473.57

08/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000331236897630 08/11/23 7,500.00 30,973.57

31236897630-PAYMENT FROM PHONE

09/11/23 UPI-SBD FITNESS-GPAY-11223098389@OKBIZAX 0000331301306606 09/11/23 5,000.00 25,973.57

IS-UTIB0000000-331301306606-NA

09/11/23 UPI-VARUN GOVIND 0000331329765626 09/11/23 8,400.00 17,573.57

S-VARUN.GOWIND@OKHDFCBA

NK-HDFC0000386-331329765626-EMI

09/11/23 UPI-SIVARAMANV-Q008964548@YBL-YESB0YBLUP 0000331376353246 09/11/23 30.00 17,543.57

I-331376353246-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

09/11/23 UPI-SRI SAAI MEDICAL-Q101951985@YBL-YESB 0000367941726408 09/11/23 40.00 17,503.57

0YBLUPI-367941726408-NA

10/11/23 ACH D- NAVI FINSERV PRIVATE-7638UW7INXTJ 0000007332379539 10/11/23 3,200.00 14,303.57

10/11/23 EAW-512967XXXXXX7811-TWCW137206-CHENNAI 0000000000000279 10/11/23 2,000.00 12,303.57

10/11/23 UPI-P SELVAM-SELVAMSANGEETHA1908@OKSBI- 0000331417621495 10/11/23 70.00 12,233.57

SBIN0007991-331417621495-PAYMENT FROM PH

ONE

11/11/23 UPI-NARENDRA KUMAR 0000331530862127 11/11/23 5,000.00 17,233.57

ALAMB-NKALAMBARA@OKHD

FCBANK-HDFC0000141-331530862127-UPI

11/11/23 UPI-SURESH A-6381104656@YBL-PUNB0607900- 0000368184282002 11/11/23 850.00 16,383.57

368184282002-PAYMENT FROM PHONE

11/11/23 UPI-H N MOHAMMED ABDUL K-KADER7@YBL-ICIC 0000368117677283 11/11/23 8,500.00 7,883.57

0000009-368117677283-PAYMENT FROM PHONE

11/11/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000331559191314 11/11/23 5,000.00 2,883.57

331559191314-CRED

11/11/23 UPI-TAMILSELVAN VELUSAMY-TAMILPOOJASRI@A 0000368112665000 11/11/23 300.00 2,583.57

XL-ICIC0006152-368112665000-ITEM

11/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000331503912512 11/11/23 1.00 2,584.57

31503912512-PAYMENT FROM PHONE

11/11/23 UPI-GNANARAJ J-PAYTMQR1I5WME33O7@PAYTM-P 0000331505728769 11/11/23 20.00 2,564.57

YTM0123456-331505728769-PAYMENT FROM PHO

NE

11/11/23 UPI-SATHYA-Q301583570@YBL-YESB0YBLUPI-36 0000368190744148 11/11/23 700.00 1,864.57

8190744148-PAYMENT FROM PHONE

11/11/23 UPI-MEERAN HUSSAIN-PAYTMQR5IFR7JF5Q4@PAY 0000331596255166 11/11/23 290.00 1,574.57

TM-PYTM0123456-331596255166-PAYMENT FROM

PHONE

11/11/23 UPI-AJAZ A-7395950084@YBL-SBIN0002202-3 0000368185483584 11/11/23 110.00 1,464.57

68185483584-PAYMENT FROM PHONE

11/11/23 UPI-SIDDHI VISHAL-Q67595321@YBL-YESB0YBL 0000368165430345 11/11/23 1,120.00 344.57

UPI-368165430345-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

11/11/23 UPI-MR ASAN ALIYAR-PAYTMQRSCE5E829OY@PAY 0000331522392532 11/11/23 50.00 294.57

TM-PYTM0123456-331522392532-PAYMENT FROM

PHONE

12/11/23 UPI-APOLLO 0000368256181786 12/11/23 100.00 194.57

PHARMACY-APOLLOPHARMACYOFFLIN

E@YBL-YESB0YBLUPI-368256181786-PAYMENT F

OR 920191

13/11/23 UPI-EVEREST MEDICAL GENE-PAYTM-63811253@ 0000331744942773 13/11/23 99.00 95.57

PAYTM-PYTM0123456-331744942773-OID202311

132016060

14/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000331875761198 14/11/23 1.00 96.57

31875761198-PAYMENT FROM PHONE

15/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000331917973466 15/11/23 1,000.00 1,096.57

31917973466-PAYMENT FROM PHONE

15/11/23 UPI-THULASI PHARMACIES C-PAYTM-76948520@ 0000331953114365 15/11/23 95.00 1,001.57

PAYTM-PYTM0123456-331953114365-PAYMENT F

ROM PHONE

16/11/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000332032112844 16/11/23 175.00 826.57

332032112844-PAYMENT FROM PHONE

16/11/23 UPI-RATHIGA R-9047370989@YBL-IOBA0002689 0000332055006006 16/11/23 1,500.00 2,326.57

-332055006006-PAYMENT FROM PHONE

16/11/23 UPI-SHARGUNA 0000332047982568 16/11/23 2,270.00 56.57

KRISHNASWAM-SHARGUNA.K@OKHD

FCBANK-HDFC0000004-332047982568-EB

16/11/23 UPI-S L S CHOCKALINGAM-AMZN0000668679@AP 0000332046400521 16/11/23 48.00 8.57

L-BARB0CHOOLA-332046400521-SENT FROM PAY

TM

22/11/23 IMPS-332608663546-INES-UTIB-XXXXXXXXXXX8 0000332608663546 22/11/23 1.00 9.57

905-AUTHENTICATION1141300221

22/11/23 UPI-MR RICHARD FRANKLIN -RICHSAMYAERO12@ 0000332659817830 22/11/23 2,450.00 2,459.57

OKSBI-IDIB000M172-332659817830-PROTEIN B

IO WHEY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

23/11/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000332776193776 23/11/23 175.00 2,284.57

332776193776-PAYMENT FROM PHONE

23/11/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000332798549159 23/11/23 2,000.00 284.57

332798549159-CRED

23/11/23 UPI-JAYANTH G-JAYANTHG1989-2@OKAXIS-INDB 0000332749523151 23/11/23 7,217.00 7,501.57

0000860-332749523151-OCTOBER PT

23/11/23 UPI-PA FAZIA-Q674285369@YBL-YESB0YBLUPI- 0000369369987072 23/11/23 100.00 7,401.57

369369987072-PAYMENT FROM PHONE

24/11/23 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000332840718355 24/11/23 2,499.00 4,902.57

332840718355-CRED

25/11/23 UPI-DEVAKI RAMASUBBU-Q371591805@YBL-YESB 0000332948155425 25/11/23 50.00 4,852.57

0YBLUPI-332948155425-NA

26/11/23 UPI-PARTHASARATHY K-ESS.VEPERY@AXL-SBIN 0000369666847643 26/11/23 20.00 4,832.57

0011606-369666847643-PAYMENT FROM PHONE

27/11/23 UPI-BRITA FOOT WEAR-PAYTM-58908717@PAYTM 0000333171645423 27/11/23 40.00 4,792.57

-PYTM0123456-333171645423-OID20231127115

9320

28/11/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000333270600119 28/11/23 175.00 4,617.57

333270600119-PAYMENT FROM PHONE

28/11/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000333282222909 28/11/23 4,500.00 117.57

33282222909-PAYMENT FROM PHONE

28/11/23 UPI-MUNIYASAMY 0000333224923317 28/11/23 20.00 97.57

P-PAYTMQR1A0Y9XQMFB@PAYTM

-PYTM0123456-333224923317-PAYMENT FROM P

HONE

28/11/23 UPI-R DINESH-9600411122@HDFCBANK-HDFC000 0000333257118730 28/11/23 10,000.00 10,097.57

0141-333257118730-FOR SUPPLLEMENTS

28/11/23 UPI-SAGARAA JUICE BAR-PAYTMQRW1WS5P3H2D@ 0000333257314864 28/11/23 25.00 10,072.57

PAYTM-PYTM0123456-333257314864-PAYMENT F

ROM PHONE

28/11/23 NEFT DR-UBIN0805572-RR FOODS SUPPLEMENTS N332232755657737 28/11/23 10,000.00 72.57

-NETBANK, MUM-N332232755657737-SUPPLEMEN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

TS

29/11/23 UPI-SAGARAA JUICE BAR-PAYTMQRW1WS5P3H2D@ 0000333321422306 29/11/23 30.00 42.57

PAYTM-PYTM0123456-333321422306-PAYMENT F

ROM PHONE

30/11/23 UPI-SAGARAA JUICE BAR-PAYTMQRW1WS5P3H2D@ 0000333497265346 30/11/23 20.00 22.57

PAYTM-PYTM0123456-333497265346-PAYMENT F

ROM PHONE

01/12/23 UPI-MURUGAN STORE-GPAY-11186298548@OKBIZ 0000370118245748 01/12/23 10.00 12.57

AXIS-UTIB0000000-370118245748-NA

02/12/23 UPI-NARENDRA KUMAR 0000333661200103 02/12/23 5,000.00 5,012.57

ALAMB-NKALAMBARA@OKHD

FCBANK-HDFC0000141-333661200103-NOVEMBER

FEES

02/12/23 UPI-INDIRANI S-AMMUC98@YBL-UBIN0911658-3 0000370200050236 02/12/23 300.00 4,712.57

70200050236-PAYMENT FROM PHONE

03/12/23 ACH D- TPCAPFRST IDFC FIRST-1307070081 0000008177720598 03/12/23 2,796.00 1,916.57

03/12/23 UPI-MOHAMMED SIDIQUE BAS-Q166156616@YBL- 0000370352259785 03/12/23 230.00 1,686.57

YESB0YBLUPI-370352259785-PAYMENT FROM PH

ONE

05/12/23 NWD-512967XXXXXX7811-TMB14202-CHENNAI 0000333906794096 05/12/23 500.00 1,186.57

05/12/23 EAW-512967XXXXXX7811-CHEON297-CHENNAI 0000333904907574 05/12/23 500.00 686.57

05/12/23 ACH D- TP EMANDATE CAPFLOAT-1312323039 0000008225750431 05/12/23 4,286.70 -3,600.13

05/12/23 ACH D- TP EMANDATE CAPFLOAT-1312323039 0000008225750431 05/12/23 4,286.70 686.57

06/12/23 UPI-SIMPL-SIMPLONLINE@YBL-YESB0YBLUPI-37 0000370601344591 06/12/23 296.00 390.57

0601344591-UPI INTENT

06/12/23 UPI-SAGARAA JUICE BAR-PAYTM-73039821@PAY 0000370658120972 06/12/23 30.00 360.57

TM-PYTM0123456-370658120972-OID202312061

253440

06/12/23 UPI-S SAMAROLI-SAMAROLISURESH-1@OKHDFCBA 0000334012740064 06/12/23 7,000.00 7,360.57

NK-HDFC0000575-334012740064-PROTEIN

06/12/23 UPI-MOHAN S-8778728321@YBL-IOBA0000005- 0000334094708455 06/12/23 150.00 7,210.57

334094708455-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600094 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

07/12/23 UPI-AXIS-AMAZONPAY@APL-UTIB0000100-33416 0000334168782981 07/12/23 4,286.70 2,923.87

8782981-REQUEST FROM AMAZO

07/12/23 NEFT CR-KKBK0000958-R SANTHI-PRABHAKARA KKBKH23341761863 07/12/23 2,000.00 4,923.87

N-KKBKH23341761863

07/12/23 UPI-SAGARAA JUICE BAR-PAYTMQRW1WS5P3H2D@ 0000334185613997 07/12/23 20.00 4,903.87

PAYTM-PYTM0123456-334185613997-PAYMENT F

ROM PHONE

07/12/23 UPI-SRI SAAI MEDICAL-Q101951985@YBL-YESB 0000370702305565 07/12/23 20.00 4,883.87

0YBLUPI-370702305565-PAYMENT FROM PHONE

08/12/23 NEFT CR-ICIC0SF0002-LATERN INNOVATIVE EN 00034623373821DC 08/12/23 30,000.00 34,883.87

-PRABHAKARANR-34623373821DC SALARY PAYME

NT

08/12/23 UPI-S DIVYA-7358171841@YBL-IOBA0000441-3 0000334261077300 08/12/23 3,000.00 37,883.87

34261077300-PAYMENT FROM PHONE

08/12/23 UPI-AYYANAR STORE-PAYTMQR281005050101FM0 0000334283815545 08/12/23 130.00 37,753.87

LHHEI8N8Z@PAYTM-PYTM0123456-334283815545

-PAYMENT FROM PHONE

08/12/23 NWD-512967XXXXXX7811-S1CWN019-CHENNAI 0000334219001603 08/12/23 5,000.00 32,753.87

08/12/23 UPI-THULASI PHARMACIES C-PAYTM-76948520@ 0000334286716049 08/12/23 191.00 32,562.87

PAYTM-PYTM0123456-334286716049-PAYMENT F

ROM PHONE

09/12/23 UPI-NAVI-CF.NAVI@HDFCBANK-HDFC0004460-33 0000334362640605 09/12/23 3,200.00 29,362.87

4362640605-PAYMENT TO NAVI

09/12/23 IMPS-334310599807-NAVI FINSERV LIMITED-I 0000334310599807 09/12/23 6.00 29,368.87

CIC-XXXXXXXX3598-FUND TRANSFER FROM NAVI

231209IC3385523

09/12/23 UPI-H N MOHAMMED ABDUL K-KADER7@YBL-ICIC 0000370985237193 09/12/23 8,500.00 20,868.87

0000009-370985237193-PAYMENT FROM PHONE

09/12/23 UPI-SHARGUNA 0000334369396671 09/12/23 11,500.00 9,368.87

KRISHNASWAM-SHARGUNA.K@OKHD

FCBANK-HDFC0000004-334369396671-RENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : MANDAVELI

Address : DOOR NO.5 & 6,
VENKATAKRISHNA ROAD
MANDAVELI
MR. PRABHAKARAN R City : CHENNAI 600028
State : TAMIL NADU
NO:88/44 BASHA STREET Phone no. : 18002026161
CHOOLAIMEDU OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHENNAI 600003 Cust ID : 70450297
TAMIL NADU INDIA Account No : 50100171348707 OTHER
A/C Open Date : 29/06/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001863 MICR : 600240071
Branch Code : 1863 Product Code : 161
Nomination : Registered

From : 01/10/2023 To : 10/12/2023 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,379.62 158 42 241,372.45 246,361.70 9,368.87

Generated On: 18-Dec-2023 18:19 Generated By: 70450297 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 statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013