DDA 20230430 45610967909

ACCOUNT STATEMENT

BRANCH :
M G Road
STATEMENT DATE :
30 Apr 2023
MR VENKATA RAMA GOPAL KRISHNA KOLACHANA
CURRENCY INR :
H.NO:- 145, FLAT NO:- 22,
2ND CROSS,MS RAMAYA ACCOUNT TYPE :
SMART BANKING SAVINGS
NORTH CITY, NAGWARA ACCOUNT
BANGALORE 560045 ACCOUNT NO. : 45610967909
KARNATAKA NOMINEE REGISTERED : No
INDIA

BRANCH ADDRESS:
Raheja Towers 26 M.G. Road Bangalore 560001
MICR: 560036003 , IFSC: SCBL0036074 , PHONE NO.: 080-30626242

Value
Date Description Cheque Deposit Withdrawal Balance
Date
01 Apr 23 01 Apr 23 BALANCE FORWARD 31,605.68
UPI/309100245379/ 1,400.00 30,205.68
PANDIRI
KONDAYYA/8985129044@YBL/BKID0005630/
563010110012858/PAYMENT FROM PHONEPE/
309100245379/BOI PENTAPADU/
UPI/309175298064/ 200.00 30,005.68
PHONEPE/BBPSBP@AXL/UTIB0AXLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309175298064/
UPI/309106073620/ 220.00 29,785.68
SRI VENKATESWARA AUTO SERVICE
STATION/Q23988388@YB
002261100000025/PAYMENT FROM PHONEPE/
309106073620/YESBIFC HO/
03 Apr 23 02 Apr 23 REVERSAL PAYMENT GATEWAY DT 020423 1.00 29,786.68
YSCB1816363061
UPI/309221486908/ 13.00 29,773.68
KADIMI MAHESH
KUMAR/7013240901@YBL/UBIN0812986/
129812010000178/PAYMENT FROM PHONEPE/
309221486908/UBINSUBBARAOPETA/
03 Apr 23 03 Apr 23 UPI/309306214421/ 120.00 29,653.68
TEEGAVARAPU SURYA
DINESH/SURYATEEGAVARAPU@YBL/HDFC
50100387298199/PAYMENT FROM PHONEPE/
309306214421/HDFC TADEPALLIGUDEM/
UPI/309379641038/ 1,309.00 28,344.68
FLIPKART/FLIPKART.PAYU@HDFCBANK/HDFC00
00499/
50200018553226/UPI TRANSACTION/
309379641038/
SMS TRANSACTION ALERT CHARGES FEB23 1.00 28,343.68
CGST @9.00% 0.09 28,343.59
ON SMS TRANSACTION ALERT CHARGES FEB23
SGST @9.00% 0.09 28,343.50
ON SMS TRANSACTION ALERT CHARGES FEB23

Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

Page 1 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
03 Apr 23 03 Apr 23 BALANCE FORWARD 28,343.50
UPI/309303897501/ 100.00 28,243.50
PHONEPE/BBPSBP@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309303897501/YESBIFC HO/
UPI/309343782011/ 300.00 27,943.50
GUDIVADA
SUJATHA/7780596909@YBL/UTIB0001899/
918010060727052/PAYMENT FROM PHONEPE/
309343782011/AXIS KANURU/
UPI/309353482743/ 50,000.00 77,943.50
055010100013506/7989580042@AXL/
MOPURI VENKATA
SUJATHA/UBIN0805505/PAYMENT FROM PH
309353482743/UBINTADEPALLIGUDEM/
UPI/309391350111/ 40,000.00 117,943.50
055010100013506/7989580042@YBL/
MOPURI VENKATA
SUJATHA/UBIN0805505/PAYMENT FROM PH
309391350111/UBINTADEPALLIGUDEM/
UPI/309344458628/ 78.00 117,865.50
BEVARA
SRINU/BHARATPE.90060517850@FBPE/FDRL0001
382
13820200070130/PAY TO BHARATPE MERCHANT/
309344458628/THE FEDERAL BK NEWDEL
NEFT N093232400184135 180,000.00 297,865.50
HERO FINCORP LTD RETAIL PAY DI BR HDFC
BANK
IN5IN23040301A1U
46606311
UPI/309395041847/ 330.00 297,535.50
SRI VENKATESWARA AUTO SERVICE
STATION/Q23988388@YB
002261100000025/PAYMENT FROM PHONEPE/
309395041847/YESBIFC HO/
04 Apr 23 04 Apr 23 TIAJ7607872 24,192.00 273,343.50
NACH DR IW:SCBL0000000000942476
BD-INDUSINDBANKLOAN CITI00002000000037
SCBL0036074
UPI/309430880911/ 12,000.00 261,343.50
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@AXL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
309430880911/IDBI TADEPALLIGUDEM/
UPI/309475709535/ 195.00 261,148.50
GOLDEN
RIPPLES/Q617914383@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309475709535/YESBIFC HO/
UPI/309424567628/ 1,000.00 260,148.50
GADEPALLI V V R
DEVI/VALLI.RAJESWARI.G@OKHDFCBANK/
1430155000090035/UPI/
309424567628/KARUR VYSYA BANK MANDA
UPI/309452527529/ 10,000.00 250,148.50
GUDIVADA
SUJATHA/7780596909@YBL/UTIB0001899/
918010060727052/PAYMENT FROM PHONEPE/
309452527529/AXIS KANURU/
05 Apr 23 05 Apr 23 UPI/309518545271/ 7,000.00 243,148.50
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
309518545271/SBIN K N ROAD TADEPALL
UPI/309535084881/ 1,400.00 241,748.50
GADEPALLI V V R
DEVI/VALLI.RAJESWARI.G@OKHDFCBANK/
1430155000090035/UPI/
309535084881/KARUR VYSYA BANK MANDA
DMIMVXXXXXLZRMESQCYOLKK1 5,795.00 235,953.50
NACH DR IW:SCBL7010207220000660
CTRAZORPAY NACH00000000013149
SCBL0036074

Page 2 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
05 Apr 23 05 Apr 23 BALANCE FORWARD 235,953.50
UPI/309578599933/ 50,000.00 285,953.50
055010100013506/7989580042@AXL/
MOPURI VENKATA
SUJATHA/UBIN0805505/PAYMENT FROM PH
309578599933/UBINTADEPALLIGUDEM/
UPI/309564282210/ 40,000.00 325,953.50
055010100013506/7989580042@AXL/
MOPURI VENKATA
SUJATHA/UBIN0805505/PAYMENT FROM PH
309564282210/UBINTADEPALLIGUDEM/
UPI/309590147270/ 51,350.00 274,603.50
INNOFIN SOLUTIONS PRIVATE
LIMITED/CFINNOFINSOLUTIO
0137SLCSFRAC/PAYMENT FROM PHONEPE/
309590147270/
UPI/346103447756/ 54,821.48 219,782.02
CREDCLUB1/CRED.CLUB@AXISB/UTIB0000114/
921020038977853/PAYMENT ON CRED/
346103447756/AXIS BANK LTD/
UPI/309585476703/ 1,892.00 217,890.02
FLIPKART/FLIPKART.PAYU@HDFCBANK/HDFC00
00499/
50200018553226/UPI TRANSACTION/
309585476703/
06 Apr 23 06 Apr 23 0000119074423 15,133.00 202,757.02
NACH DR IW:SCBL0000000001131636
HDFC BANK LIMITED HDFC00017000001103
560036003
UPI/309650288642/ 110.00 202,647.02
TADI SATYANARAYANA
REDDY/BHARATPE.90059747829@FBPE
13820200070130/PAY TO BHARATPE MERCHANT/
309650288642/THE FEDERAL BK NEWDEL
UPI/309683671351/ 10,000.00 192,647.02
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
309683671351/IDBI TADEPALLIGUDEM/
UPI/309691559227/ 5,665.40 186,981.62
RELIANCE
DIGITAL/RELIANCEDIGITALOFFLINE@YBL/YESB0
Y
002261100000025/PAYMENT FROM PHONEPE/
309691559227/YESBIFC HO/
07 Apr 23 07 Apr 23 UPI/309750653897/ 530.00 186,451.62
JAGADISHRAO V
KAUP/PAYTMQR2810050501011J3BE7VLIDLZ
19744201000007/PAYMENT FROM PHONEPE/
309750653897/PAYTM PAYMENTS BANK LT
UPI/309767021383/ 200.00 186,251.62
MOPURI
KESAVULU/MOPURIKESAVULU@YBL/SBIN002034
2/
00000039803648123/PAYMENT FROM PHONEPE/
309767021383/SBIN TADEPALLIGUDEM/
10 Apr 23 08 Apr 23 UPI/309885975013/ 220.00 186,031.62
DARA KRISHNA
RAO/Q977553647@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309885975013/YESBIFC HO/
UPI/309861557025/ 250.00 185,781.62
MR M
GANGADHAR/Q224817631@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309861557025/YESBIFC HO/
UPI/309846651135/ 90.00 185,691.62
ATTILI
YESU/PAYTMQR2810050501013L01FCJQ527D@P
AYTM/
19744201000007/PAYMENT FROM PHONEPE/
309846651135/PAYTM PAYMENTS BANK LT

Page 3 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
10 Apr 23 08 Apr 23 BALANCE FORWARD 185,691.62
UPI/309881298356/ 20.00 185,671.62
RELANGI VENKATA
RAMANA/703660647@AXL/UBIN0802786/
027810100104118/PAYMENT FROM PHONEPE/
309881298356/UBINMUKKAMALA/
UPI/309800122456/ 155.00 185,516.62
TIRUPATHI VENKATAPULLAYA
PULLAVARTHI/Q348051208@YB
002261100000025/PAYMENT FROM PHONEPE/
309800122456/YESBIFC HO/
UPI/309805886077/ 600.00 184,916.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
309805886077/IDBI TADEPALLIGUDEM/
UPI/309855358962/ 265.00 184,651.62
SIRAJUDEEN
VALVANDA/Q962860103@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
309855358962/YESBIFC HO/
10 Apr 23 09 Apr 23 UPI/309900723362/ 25.00 184,626.62
VENKATARAMA SANNIDHI
GUPTA/BHARATPE90720201305@YES
010561100000039/PAY TO BHARATPE
MERCHANT/
309900723362/YESBIFC HO/
UPI/309938627848/ 450.00 184,176.62
AKULA KRISHNA
VENI/BHARATPE90726389348@YESBANKLTD/
010561100000039/PAY TO BHARATPE
MERCHANT/
309938627848/YESBIFC HO/
UPI/309987755386/ 500.00 183,676.62
SHAIK KHAIRUN
BIBI/BAJIBABU.SHAIK786@YBL/SBIN0018
00000062355037843/PAYMENT FROM PHONEPE/
309987755386/SBIN K N ROAD TADEPALL
UPI/309913134994/ 50,000.00 133,676.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@AXL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
309913134994/IDBI TADEPALLIGUDEM/
UPI/309901640457/ 40,000.00 93,676.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
309901640457/IDBI TADEPALLIGUDEM/
UPI/309916368015/ 100.00 93,576.62
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
309916368015/SBIN K N ROAD TADEPALL
UPI/309909464909/ 850.00 94,426.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
309909464909/PUNJAB NATIONAL BANK,T
10 Apr 23 10 Apr 23 UPI/310086346937/ 80.00 94,346.62
MR M
GANGADHAR/Q634247649@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310086346937/YESBIFC HO/
UPI/310027655255/ 75.00 94,271.62
KAKARLA CHANDRA
KALA/PAYTMQR281005050101XAPKSCZZ3G
19744201000007/PAYMENT FROM PHONEPE/
310027655255/PAYTM PAYMENTS BANK LT
UPI/310076253541/ 120.00 94,151.62
TEEGAVARAPU SURYA
DINESH/SURYATEEGAVARAPU@YBL/HDFC
50100387298199/PAYMENT FROM PHONEPE/
310076253541/HDFC TADEPALLIGUDEM/

Page 4 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
10 Apr 23 10 Apr 23 BALANCE FORWARD 94,151.62
UPI/310088167684/ 100.00 94,051.62
CHALLA BHASKARA
RAO/BHARATPE.9052540011@FBPE/FDRL
13820200070130/VERIFIED MERCHANT/
310088167684/THE FEDERAL BK NEWDEL
UPI/310039825057/ 220.00 93,831.62
MS SUNRAYS PETRO
F/Q467617137@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310039825057/YESBIFC HO/
UPI/310072851478/ 40.00 93,791.62
GANDUBOYINA UMA
DURG/BHARATPE.90064624982@FBPE/FDR
13820200070130/PAY TO BHARATPE MERCHANT/
310072851478/THE FEDERAL BK NEWDEL
UPI/310064725914/ 90.00 93,701.62
HALATHORI
DASIGOUDA/Q360285959@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310064725914/YESBIFC HO/
UPI/310023855075/ 150.00 93,551.62
MOPURI
KESAVULU/MOPURIKESAVULU@YBL/SBIN002034
2/
00000039803648123/PAYMENT FROM PHONEPE/
310023855075/SBIN TADEPALLIGUDEM/
UPI/310021480358/ 700.00 92,851.62
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
310021480358/SBIN K N ROAD TADEPALL
UPI/310059961608/ 120.00 92,731.62
VEERA VENKATA
SATYAN/Q520331317@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310059961608/YESBIFC HO/
11 Apr 23 11 Apr 23 UPI/310106019938/ 50,000.00 42,731.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@AXL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
310106019938/IDBI TADEPALLIGUDEM/
UPI/310173684775/ 40,000.00 2,731.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@AXL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
310173684775/IDBI TADEPALLIGUDEM/
UPI/310151009368/ 956.00 1,775.62
AMAZONPA/AMAZONUPI@APL/UTIB0000100/
10001291013360/REQUEST FROM AMAZON PAY/
310151009368/AXIS BK ATM CLEARING C
UPI/310141996533/ 80.00 1,695.62
JAYA LAKSHMI
PERUMALLA/7799636644@JIO/SBIN0016305
00000033097578950/PAYMENT FROM PHONEPE/
310141996533/SBI SATYAVATHI NAGAR T
UPI/310144498702/ 140.00 1,555.62
MORE
SUPERMARKETS/MORESUPERMARKET@YBL/YE
SB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310144498702/YESBIFC HO/
UPI/310137123488/ 200.00 1,355.62
MASIREDDY BHAGYAVENKATA
RAMANA/9866999112@YBL/SBI
00000037277314349/PAYMENT FROM PHONEPE/
310137123488/SBI KOVVUR/
UPI/310152963003/ 100.00 1,255.62
AUTO FILL/Q215832067@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310152963003/YESBIFC HO/

Page 5 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
11 Apr 23 11 Apr 23 BALANCE FORWARD 1,255.62
UPI/310197118776/ 140.00 1,115.62
NAGA BALUSULARAO
P/9391995644@AXL/KVBL0001424/
1424155000023604/PAYMENT FROM PHONEPE/
310197118776/KARUR VYSYA BANK TADEP
12 Apr 23 12 Apr 23 UPI/310251916546/ 25,000.00 26,115.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
310251916546/YESBBANGALORE/
UPI/310292445719/ 5,140.00 20,975.62
V V A P KRISHNA
MURT/VINJAMURI.KRISHNAMURTHY@OKSBI
30062010023420/PAYMENT FROM PHONEPE/
310292445719/CAB TRANSACTION BANKIN
UPI/310243503692/ 500.00 20,475.62
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
310243503692/SBIN K N ROAD TADEPALL
UPI/310205727610/ 100.00 20,375.62
PULI VENKATA DURGA DEVI
PRASAD/PDEVI.PRASAD@YBL/UB
235710100002236/PAYMENT FROM PHONEPE/
310205727610/UBINMARKET AREA TADEPA
UPI/310265306230/ 120.00 20,255.62
VEERA VENKATA
SATYAN/Q520331317@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310265306230/YESBIFC HO/
UPI/310259859037/ 125.00 20,130.62
TADI SATYANARAYANA
REDDY/BHARATPE.90060541906@FBPE
13820200070130/PAY TO BHARATPE MERCHANT/
310259859037/THE FEDERAL BK NEWDEL
UPI/310237688758/ 80.00 20,050.62
HALATHORI
DASIGOUDA/Q360285959@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310237688758/YESBIFC HO/
UPI/310290524961/ 800.00 19,250.62
BASANTA KUMAR
SAHOO/9437053664YBI@IBL/UCBA0000400/
04000100005400/PAYMENT FROM PHONEPE/
310290524961/UCO BANK SATPATNA/
13 Apr 23 13 Apr 23 UPI/310339158535/ 19,000.00 250.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@AXL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
310339158535/IDBI TADEPALLIGUDEM/
UPI/310344175242/ 10.00 240.62
YAJJALA
KARTHIK/9347433595@AXL/CNRB0000033/
2785108003686/PAYMENT FROM PHONEPE/
310344175242/CAB TRANSACTION BANKIN
UPI/310384241170/ 160.00 80.62
DEEPTHI
PETROLEUMS/BHARATPE.90065167854@FBPE/F
DRL0
13820200070130/PAY TO BHARATPE MERCHANT/
310384241170/THE FEDERAL BK NEWDEL
UPI/310328958933/ 200.00 280.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
310328958933/PUNJAB NATIONAL BANK,T
UPI/310314085211/ 60.00 220.62
ADDURI
SIVAKUMARI/Q011535585@YBL/BARB0TADEPA/
37140100015494/PAYMENT FROM PHONEPE/
310314085211/BARBTADEPALLIGUDEM AND

Page 6 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
13 Apr 23 13 Apr 23 BALANCE FORWARD 220.62
UPI/310374613035/ 90.00 130.62
PRAKASH
RAGURI/Q683507882@YBL/SBIN0000922/
00000034398260009/PAYMENT FROM PHONEPE/
310374613035/STATE BANK OF INDIA/
UPI/310334588578/ 130.00 0.62
MS SIRI
PADMAVATHI/Q688197052@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310334588578/YESBIFC HO/
14 Apr 23 14 Apr 23 UPI/310490672795/ 4,000.00 4,000.62
1271104000026594/SIVAJAYA.ARUNA1@YBL/
SIVA KUMAR MEESALA/IBKL0001271/PAYMENT
FROM PHONEP
310490672795/IDBI TADEPALLIGUDEM/
UPI/310480006444/ 4,000.00 0.62
SIRALAM DURGA
PRASAD/DURGAPRASAD8309628927@YBL/UBI
100210100047460/PAYMENT FROM PHONEPE/
310480006444/UBINRAVIPADU,/
15 Apr 23 15 Apr 23 UPI/310564924546/ 50.00 50.62
00000040010387544/7036581626SBI@YBL/
AKSHAYKUMAR RAVURI/SBIN0016305/PAYMENT
FROM PHONE
310564924546/SBI SATYAVATHI NAGAR T
UPI/310556578944/ 1,500.00 1,550.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
310556578944/YESBBANGALORE/
UPI/310559904981/ 40.00 1,510.62
DINTAKURTI VENKATA
NARAYANA/Q679775373@YBL/YESB0YB
002261100000025/PAYMENT FROM PHONEPE/
310559904981/YESBIFC HO/
UPI/310501430995/ 10.00 1,500.62
DINTAKURTI VENKATA
NARAYANA/Q679775373@YBL/YESB0YB
002261100000025/PAYMENT FROM PHONEPE/
310501430995/YESBIFC HO/
UPI/310567711432/ 180.00 1,680.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
310567711432/PUNJAB NATIONAL BANK,T
UPI/310503355735/ 300.00 1,380.62
BALAMURUGAN
G/PAYTMQR281005050101058AFXZKRCDZ@PAY
T
19744201000007/PAYMENT FROM PHONEPE/
310503355735/PAYTM PAYMENTS BANK LT
UPI/310551406447/ 180.00 1,200.62
NAGA BALUSULARAO
P/9391995644@AXL/KVBL0001424/
1424155000023604/PAYMENT FROM PHONEPE/
310551406447/KARUR VYSYA BANK TADEP
UPI/310524254174/ 100.00 1,100.62
KATTUNGA
GANAPATHI/9640794789@YBL/KVBL0001424/
1424155000101961/PAYMENT FROM PHONEPE/
310524254174/KARUR VYSYA BANK TADEP
UPI/310567455398/ 500.00 600.62
SIRAJUDEEN
VALVANDA/Q962860103@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310567455398/YESBIFC HO/
17 Apr 23 16 Apr 23 UPI/310635318809/ 500.00 100.62
PHONEPE/BBPSBP@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310635318809/YESBIFC HO/

Page 7 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
17 Apr 23 16 Apr 23 BALANCE FORWARD 100.62
UPI/310697087508/ 200.00 300.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
310697087508/PUNJAB NATIONAL BANK,T
UPI/310661294891/ 300.00 0.62
CHIPPADA
ANURADHA/Q522103452@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310661294891/YESBIFC HO/
UPI/310674117074/ 1,250.00 1,250.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
310674117074/PUNJAB NATIONAL BANK,T
UPI/310618022017/ 165.00 1,085.62
LAKSHMI
MEDICALS/BHARATPE90725346831@YESBANKLT
D/YE
010561100000039/PAY TO BHARATPE
MERCHANT/
310618022017/YESBIFC HO/
UPI/310605589029/ 80.00 1,005.62
SORNAPUDI GOPALA
KRISHNA/Q852718853@YBL/BKID000866
866110100011824/PAYMENT FROM PHONEPE/
310605589029/BOI TADEPALLIGUDEM/
17 Apr 23 17 Apr 23 UPI/310740928185/ 350.00 655.62
SRI GAYATRI
MEDICALS/GPAY-11207130143@OKBIZAXIS/UT
918020110872063/PAYMENT FROM PHONEPE/
310740928185/
UPI/310729679315/ 80.00 575.62
TIRUPATHI VENKATAPULLAYA
PULLAVARTHI/Q348051208@YB
002261100000025/PAYMENT FROM PHONEPE/
310729679315/YESBIFC HO/
UPI/310711729010/ 220.00 355.62
DARA KRISHNA
RAO/Q977553647@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310711729010/YESBIFC HO/
UPI/310722868609/ 120.00 235.62
NAGA BALUSULARAO
P/9391995644@AXL/KVBL0001424/
1424155000023604/PAYMENT FROM PHONEPE/
310722868609/KARUR VYSYA BANK TADEP
18 Apr 23 18 Apr 23 UPI/310829838506/ 140.00 95.62
TADI SATYANARAYANA
R/Q263421160@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
310829838506/YESBIFC HO/
19 Apr 23 19 Apr 23 UPI/310958905736/ 100.00 195.62
3888000102132996/9866602851@YBL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
310958905736/PUNJAB NATIONAL BANK,T
20 Apr 23 20 Apr 23 UPI/311063396774/ 2,000.00 2,195.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311063396774/YESBBANGALORE/
UPI/311018909467/ 200.00 1,995.62
DEEPTHI
PETROLEUMS/BHARATPE.90065167854@FBPE/F
DRL0
13820200070130/PAY TO BHARATPE MERCHANT/
311018909467/THE FEDERAL BK NEWDEL
UPI/311015924055/ 80.00 1,915.62
DULAM BHANU
KUMARI/PAYTMQR281005050101H2I4UC5BY6I8
19744201000007/PAYMENT FROM PHONEPE/
311015924055/PAYTM PAYMENTS BANK LT

Page 8 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
20 Apr 23 20 Apr 23 BALANCE FORWARD 1,915.62
UPI/311050916697/ 1,500.00 415.62
LINGAM
GANGADHARARAO/GANGADHARLINGAM1@YBL/
BARB0VJP
84460100000150/PAYMENT FROM PHONEPE/
311050916697/BARBPEDATADEPALLI/
UPI/311029601693/ 50.00 365.62
MAHENDRA DAS
VAISHNAV/PAYTMQR281005050101QA60ZGHBH
19744201000007/PAYMENT FROM PHONEPE/
311029601693/PAYTM PAYMENTS BANK LT
UPI/311030486678/ 100.00 265.62
MR PAVAN VENKATA
DU/BHARATPE.90060521714@FBPE/FDRL
13820200070130/PAY TO BHARATPE MERCHANT/
311030486678/THE FEDERAL BK NEWDEL
UPI/311005650620/ 200.00 465.62
3888000102132996/9866602851@AXL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
311005650620/PUNJAB NATIONAL BANK,T
UPI/311031675077/ 175.00 290.62
NAGA BALUSULARAO
P/9391995644@AXL/KVBL0001424/
1424155000023604/PAYMENT FROM PHONEPE/
311031675077/KARUR VYSYA BANK TADEP
UPI/311064044543/ 2,000.00 2,290.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311064044543/YESBBANGALORE/
UPI/311021334305/ 620.00 1,670.62
SRINIVASA FILLING
STATION/Q966220790@YBL/YESB0YBLU
002261100000025/PAYMENT FROM PHONEPE/
311021334305/YESBIFC HO/
UPI/311063910962/ 230.00 1,440.62
KONAKALLA
SATYA/Q448735200@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311063910962/YESBIFC HO/
21 Apr 23 21 Apr 23 UPI/311110227863/ 300.00 1,140.62
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
311110227863/SBIN K N ROAD TADEPALL
UPI/311152314490/ 150.00 990.62
JUICE
CENTER/GPAY-11222440381@OKBIZAXIS/UTIB00
0000
918020110872063/PAYMENT FROM PHONEPE/
311152314490/
UPI/311138184104/ 260.00 730.62
MARK
ENTERPRISES/Q671968763@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311138184104/YESBIFC HO/
UPI/311165433328/ 6,000.00 6,730.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311165433328/YESBBANGALORE/
UPI/311165831020/ 4,525.00 2,205.62
VARTHAVANI HEM
CHAND/PAYTMQR2810050501011F4KSEHTUP
19744201000007/PAYMENT FROM PHONEPE/
311165831020/PAYTM PAYMENTS BANK LT
UPI/311157789413/ 1,500.00 3,705.62
00000033503243529/9059044425@YBL/
VENKATA RAMANA AVADHANI
GADEPALLI/SBIN0001980/PAY
311157789413/STATE BANK OF INDIA/

Page 9 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
21 Apr 23 21 Apr 23 BALANCE FORWARD 3,705.62
UPI/347782336128/ 1,499.00 2,206.62
AMAZONPA/AMAZONUPI@APL/UTIB0000100/
10001291013360/REQUEST FROM AMAZON PAY/
347782336128/AXIS BK ATM CLEARING C
24 Apr 23 22 Apr 23 UPI/311270798295/ 956.00 3,162.62
10001291013360/UTIB0000100/
AMAZON PAY INDIA PVT LTD/REFUND FOR YOUR
AMAZON OR
311270798295/AXIS BK ATM CLEARING C
UPI/311237643632/ 2,100.00 1,062.62
LINGAM
GANGADHARARAO/GANGADHARLINGAM1@YBL/
BARB0VJP
84460100000150/PAYMENT FROM PHONEPE/
311237643632/BARBPEDATADEPALLI/
UPI/311225368318/ 150.00 912.62
LINGAM
GANGADHARARAO/GANGADHARLINGAM1@YBL/
BARB0VJP
84460100000150/PAYMENT FROM PHONEPE/
311225368318/BARBPEDATADEPALLI/
UPI/311268821764/ 200.00 712.62
KOLACHANA VENKATA RAMA SUBRAHMANYA
SARMA/984837124
00000037982777837/PAYMENT FROM PHONEPE/
311268821764/SBIN K N ROAD TADEPALL
UPI/311285188772/ 550.00 162.62
SRI LAKSHMI MADHULATHA FANCY AND SHOE
MART/GPAY-11
0149SLGOPYAC/PAYMENT FROM PHONEPE/
311285188772/
UPI/311254216661/ 50.00 112.62
SRI LAKSHMI MADHULATHA FANCY AND SHOE
MART/GPAY-11
0149SLGOPYAC/PAYMENT FROM PHONEPE/
311254216661/
UPI/311286881905/ 100.00 12.62
GRANDHI KRANTHI
KUMAR/6301774761@YBL/SBIN0020342/
00000037861537543/PAYMENT FROM PHONEPE/
311286881905/SBIN TADEPALLIGUDEM/
UPI/311274398862/ 100.00 112.62
919390083515/9390083515@IBL/
GUNJI KRISHNA/PYTM0123456/PAYMENT FROM
PHONEPE/
311274398862/PAYTM PAYMENTS BANK LT
24 Apr 23 23 Apr 23 UPI/311348782960/ 85.00 27.62
DIGIMOVIEPLEX/DIGIMOVIEPLEXONLINE@YBL/Y
ESB0YBLUPI/
002261100000025/PAYMENT FOR
PAYAN72875651616821948
311348782960/YESBIFC HO/
UPI/311300834878/ 500.00 527.62
3888000102132996/9866602851@AXL/
KOLACHANA SRINIVAS/PUNB0388800/PAYMENT
FROM PHONEP
311300834878/PUNJAB NATIONAL BANK,T
UPI/311369443284/ 270.00 257.62
SAIRAM
FOODS/PAYTMQR2810050501011BTJ6Y88YOB7@
PAYTM
19744201000007/PAYMENT FROM PHONEPE/
311369443284/PAYTM PAYMENTS BANK LT
UPI/311345562541/ 100.00 157.62
TULASIRATNAM
GATTIM/BHARATPE90725325288@YESBANKLT
010561100000039/PAY TO BHARATPE
MERCHANT/
311345562541/YESBIFC HO/
24 Apr 23 24 Apr 23 UPI/311417153714/ 6,000.00 6,157.62
36372010003600/GUDERAMBABU1969@YBL/
GUDE VEERA VENKATA/CNRB0000033/PAYMENT
FROM PHONEP
311417153714/CAB TRANSACTION BANKIN

Page 10 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
24 Apr 23 24 Apr 23 BALANCE FORWARD 6,157.62
UPI/311494810523/ 300.00 5,857.62
MR MARUVATHI HEMANTH
KUMAR/ROWDYHEMANTH70@OKAXIS/I
50415950664/UPI/
311494810523/IDIBHYDERABAD TANUKU/
UPI/311401959654/ 280.00 5,577.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
311401959654/IDBI TADEPALLIGUDEM/
UPI/311446621852/ 3,000.00 2,577.62
YARAPRAGADA SAI KIRAN
SARMA/9704940163@YBL/BKID000
563010110000844/PAYMENT FROM PHONEPE/
311446621852/BOI PENTAPADU/
UPI/311460887644/ 2,500.00 77.62
KOLACHANA
SRINIVAS/9866602851@YBL/PUNB0388800/
3888000102132996/PAYMENT FROM PHONEPE/
311460887644/PUNJAB NATIONAL BANK,T
UPI/311469623906/ 2,000.00 2,077.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311469623906/YESBBANGALORE/
UPI/311451516416/ 315.00 1,762.62
SIRAJUDEEN
VALVANDA/Q962860103@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311451516416/YESBIFC HO/
25 Apr 23 25 Apr 23 UPI/311550613049/ 70.00 1,692.62
JOOTRU VISWESWARA
RA/PAYTMQR2810050501012XKNPTF8NO
19744201000007/PAYMENT FROM PHONEPE/
311550613049/PAYTM PAYMENTS BANK LT
UPI/311555085062/ 200.00 1,492.62
NUDURUPATI VENKATA
PARVATISAM/Q849577913@YBL/SBIN0
00000062168203180/PAYMENT FROM PHONEPE/
311555085062/SBIN TADEPALLIGUDEM/
UPI/311571041773/ 65.00 1,427.62
PEDA VENKATESWARA
RA/PAYTMQR2810050501011XMY1NCCNP
19744201000007/PAYMENT FROM PHONEPE/
311571041773/PAYTM PAYMENTS BANK LT
UPI/311591005391/ 400.00 1,027.62
PADMAVATHI
STORE/GPAY-11224292179@OKBIZAXIS/UTIB00
918020110872063/PAYMENT FROM PHONEPE/
311591005391/
UPI/311563959847/ 250.00 777.62
TULASIRATNAM
GATTIM/BHARATPE90725325288@YESBANKLT
010561100000039/PAY TO BHARATPE
MERCHANT/
311563959847/YESBIFC HO/
UPI/311506956422/ 169.00 608.62
VARTHAVANI HEM
CHAND/PAYTMQR2810050501011F4KSEHTUP
19744201000007/PAYMENT FROM PHONEPE/
311506956422/PAYTM PAYMENTS BANK LT
UPI/311565057784/ 3,900.00 4,508.62
50100035980400/7829686868@YBL/
GADEPALLI KIRAN
VISWANATH/HDFC0002320/PAYMENT FROM
311565057784/HDFC MANDAPETA/
UPI/311528315354/ 3,900.00 608.62
VARTHAVANI HEM
CHAND/PAYTMQR281005050101430GF2JICX
19744201000007/PAYMENT FROM PHONEPE/
311528315354/PAYTM PAYMENTS BANK LT

Page 11 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
25 Apr 23 25 Apr 23 BALANCE FORWARD 608.62
UPI/311562955370/ 200.00 408.62
SRINIVAS MUTTA/9247880811@YBL/IBKL0001271/
1271104000003919/PAYMENT FROM PHONEPE/
311562955370/IDBI TADEPALLIGUDEM/
26 Apr 23 26 Apr 23 UPI/311644378214/ 100.00 308.62
SRI VENKATESWARA AUTO SERVICE
STATION/Q23988388@YB
002261100000025/PAYMENT FROM PHONEPE/
311644378214/YESBIFC HO/
UPI/311674856156/ 20.00 288.62
SRIDEVI
KONKIPUDI/9059912320@AXL/CNRB0000033/
36262010004197/PAYMENT FROM PHONEPE/
311674856156/CAB TRANSACTION BANKIN
UPI/311623754058/ 10.00 278.62
MR VOBILISETTI
TRIM/Q501601222@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311623754058/YESBIFC HO/
UPI/311671015123/ 3,000.00 3,278.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311671015123/YESBBANGALORE/
UPI/311671016254/ 2,000.00 5,278.62
002266200002111/QUADPFLUPI@YESBANK/
QUADRILLION FINANCE PRIVATE
LIMITED/YESB0000022/UP
311671016254/YESBBANGALORE/
UPI/311676059407/ 1,200.00 4,078.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
311676059407/IDBI TADEPALLIGUDEM/
UPI/311672141761/ 3,000.00 1,078.62
LINGAM
GANGADHARARAO/GANGADHARLINGAM1@YBL/
BARB0VJP
84460100000150/PAYMENT FROM PHONEPE/
311672141761/BARBPEDATADEPALLI/
UPI/311694620189/ 450.00 628.62
MOPURI
KESAVULU/MOPURIKESAVULU@YBL/SBIN002034
2/
00000039803648123/PAYMENT FROM PHONEPE/
311694620189/SBIN TADEPALLIGUDEM/
UPI/311640396221/ 555.00 73.62
OSTRICH/BHARATPE907720036009@YESBANKLT
D/YESB0YESUP
010561100000039/PAY TO OSTRICH/
311640396221/YESBIFC HO/
28 Apr 23 28 Apr 23 NEFT 234RJ20032O10M96 102,170.00 102,243.62
THRYVE DIGITAL HEALTH LLP BANK OF
AMERICA
IN5IN230428005OT
2023042745045
UPI/311839873789/ 1,000.00 101,243.62
GUDIVADA
SUJATHA/7780596909@YBL/UTIB0001899/
918010060727052/PAYMENT FROM PHONEPE/
311839873789/AXIS KANURU/
UPI/311868779766/ 100.00 101,143.62
GUNJI KRISHNA/9390083515@YBL/PYTM0123456/
919390083515/PAYMENT FROM PHONEPE/
311868779766/PAYTM PAYMENTS BANK LT
UPI/311816184124/ 275.00 100,868.62
KONAKALLA
SATYA/Q293651304@YBL/YESB0YBLUPI/
002261100000025/PAYMENT FROM PHONEPE/
311816184124/YESBIFC HO/

Page 12 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA

 Date Value Description Cheque Deposit Withdrawal Balance
Date
28 Apr 23 28 Apr 23 BALANCE FORWARD 100,868.62
29 Apr 23 29 Apr 23 UPI/311917035277/ 1,030.00 99,838.62
SIVA KUMAR
MEESALA/SIVAJAYA.ARUNA1@YBL/IBKL0001271
1271104000026594/PAYMENT FROM PHONEPE/
311917035277/IDBI TADEPALLIGUDEM/
UPI/311944098674/ 160.00 99,678.62
PRAKASH
RAGURI/Q683507882@YBL/SBIN0000922/
00000034398260009/PAYMENT FROM PHONEPE/
311944098674/STATE BANK OF INDIA/
UPI/311912212354/ 250.00 99,428.62
VADAPALLI VENKATA ANANTHA
KRISHNAMACHARYULU/949398
00000010796546356/PAYMENT FROM PHONEPE/
311912212354/STATE BANK OF INDIA/
UPI/311962636497/ 180.00 99,248.62
PALEPU
RAMESH/PAYTMQR28100505010111IXHK1CUSAS
@PAYT
19744201000007/PAYMENT FROM PHONEPE/
311962636497/PAYTM PAYMENTS BANK LT
TOTAL 525,657.00 458,014.06 99,248.62

REWARD POINTS STATEMENT FOR 45610967909

(Till 2023-04-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2022 8 0 0 0 8

REWARD POINTS STATEMENT FOR 45610967909

(Till 2023-04-30)
Scheme Opening Points Points Adjustment Closing Balance
Balance Accrued Redeemed Bonus

Reward Plus 2023 5 0 0 0 5

Page 13 of 13 MR VENKATA RAMA GOPAL KRISHNA KOLACHANA