Page No .

: 1

Account Branch : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/04/2021 To : 09/04/2021 Statement of account

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

01/04/21 ATW-526099XXXXXX8880-P1ENCN01-PONDICHERR 0000000000005788 01/04/21 1,000.00 20,701.20

01/04/21 UPI-XXXXXX5915-IDIB000K087-109108250402- 0000109108250402 01/04/21 500.00 20,201.20

UPI

01/04/21 UPI-SRI VASANTA BHAVAN-Q36642284@YBL-YES 0000109108318224 01/04/21 142.00 20,059.20

B0YBLUPI-109108318224-UPI

01/04/21 UPI-THIVAGAR-THIVAAIRCEL-1@OKHDFCBANK-KV 0000109111255694 01/04/21 10,000.00 10,059.20

BL0001180-109111255694-UPI

01/04/21 NWD-526099XXXXXX8880-JBNPY001-PUDUCHERRY 0000109114106883 01/04/21 2,000.00 8,059.20

01/04/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000109117726126 01/04/21 50.00 8,009.20

1-109117726126-PAYMENT MADE TO ME

02/04/21 UPI-RAJESH M-RAJESHRAJ11134@OKICICI-KVBL 0000109209418843 02/04/21 1,500.00 9,509.20

0001681-109209418843-H

02/04/21 UPI-XXXXXX5405-IDIB000K087-109210224822- 0000109210224822 02/04/21 1,500.00 8,009.20

UPI

02/04/21 POS 526099XXXXXX8880 KRISHNAA AGENCY 0000000000019026 02/04/21 500.00 7,509.20

02/04/21 UPI-HERBYO MULTICUISINE -9600760228@OKBI 0000109215691905 02/04/21 220.00 7,289.20

ZAXIS-UTIB0000000-109215691905-UPI

02/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109216374467 02/04/21 599.00 6,690.20

IC0000001-109216374467-UPI

02/04/21 ATW-526099XXXXXX8880-SWCW2092-PONDICHERR 0000000000570640 02/04/21 1,000.00 5,690.20

02/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109219110779 02/04/21 1.00 5,691.20

CI-CIUB0000039-109219110779-UPI

02/04/21 UPI-SHARMILA MURUGAN-SHARMILASHARMILA505 0000109219462775 02/04/21 5,000.00 10,691.20

21@OKAXIS-UTIB0001374-109219462775-UPI

02/04/21 UPI-XXXXXX5405-IDIB000K087-109219086960- 0000109219086960 02/04/21 1,500.00 9,191.20

UPI

02/04/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000109219646957 02/04/21 2,000.00 11,191.20

0001253-109219646957-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/04/2021 To : 09/04/2021 Statement of account

02/04/21 ATW-526099XXXXXX8880-SWCW2092-PONDICHERR 0000000000579312 02/04/21 1,000.00 10,191.20

03/04/21 UPI-XXXXXX5405-IDIB000K087-109307008201- 0000109307008201 03/04/21 1,500.00 8,691.20

UPI

03/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109309922538 03/04/21 4,750.00 3,941.20

CI-CIUB0000039-109309922538-UPI

03/04/21 FEE-ATM CASH(1TXN)30/03/21-AOR2109164290 AOR2109164290745 03/04/21 23.60 3,917.60

745

03/04/21 UPI-TEA TOPIA-GPAY-11170766672@OKBIZAXIS 0000109311747328 03/04/21 95.00 3,822.60

-UTIB0000000-109311747328-UPI

03/04/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000109315220647 03/04/21 70.00 3,752.60

1-109315220647-PAYMENT MADE TO ME

03/04/21 UPI-HERBYO MULTICUISINE -GPAY-1117177570 0000109315553990 03/04/21 220.00 3,532.60

2@OKBIZAXIS-UTIB0000000-109315553990-UPI

03/04/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000109318147357 03/04/21 2,000.00 1,532.60

0001253-109318147357-UPI

03/04/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000109318416459 03/04/21 70.00 1,462.60

1-109318416459-PAYMENT MADE TO ME

03/04/21 CRV POS 526099******8880 KPATTABHIRAMA M 000000000000000 02/04/21 1.36 1,463.96

04/04/21 UPI-MR V NELSON-AMZN0004146314@APL-IDIB0 0000109410117066 04/04/21 220.00 1,243.96

00K087-109410117066-UPI

04/04/21 UPI-TEA TOPIA-GPAY-11170766672@OKBIZAXIS 0000109417942593 04/04/21 100.00 1,143.96

-UTIB0000000-109417942593-UPI

04/04/21 UPIRET-20210402-109219086960 000000000000000 04/04/21 1,500.00 2,643.96

05/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109514433338 05/04/21 400.00 3,043.96

CI-CIUB0000039-109514433338-BBA

05/04/21 UPI-HOTEL KANNAN-GPAY-11170965389@OKBIZA 0000109515403644 05/04/21 126.00 2,917.96

XIS-UTIB0000000-109515403644-UPI

05/04/21 UPI-POXPERT TECHNOLOGIE-PAYTMQR281005050 0000109515886926 05/04/21 899.00 2,018.96

1011A7AZUIO3U23@PAYTM-PYTM0123456-109515

886926-UPI

05/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109560257985 05/04/21 3,280.00 5,298.96

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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/04/2021 To : 09/04/2021 Statement of account

0K087-109560257985-PAYMENT FROM PHONE

05/04/21 UPI-KUMAR 0000109518612040 05/04/21 3,000.00 2,298.96

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-109518612040-UPI

05/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000109518746392 05/04/21 5.00 2,303.96

00553-109518746392-UPI

05/04/21 UPI-KUMAR 0000109518856779 05/04/21 3,000.00 5,303.96

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-109518856779-UPI

05/04/21 UPI-XXXXXX5915-IDIB000K087-109518875164- 0000109518875164 05/04/21 3,000.00 2,303.96

UPI

05/04/21 CRV POS 526099******8880 KRISHNAA AGENCY 000000000000000 04/04/21 3.75 2,307.71

06/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109606268470 06/04/21 249.00 2,058.71

IC0000001-109606268470-UPI

06/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109608488679 06/04/21 3,000.00 5,058.71

CI-CIUB0000039-109608488679-FG

06/04/21 UPI-XXXXXX5087-IDIB000K087-109608620381- 0000109608620381 06/04/21 3,000.00 2,058.71

UPI

06/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109619018146 06/04/21 1,500.00 3,558.71

CI-CIUB0000039-109619018146-HHS

06/04/21 UPI-XXXXXX5915-IDIB000K087-109623154246- 0000109623154246 06/04/21 500.00 3,058.71

UPI

07/04/21 UPI-XXXXXX5915-IDIB000K087-109712574259- 0000109712574259 07/04/21 500.00 2,558.71

UPI

07/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109713414523 07/04/21 9,000.00 11,558.71

CI-CIUB0000039-109713414523-VF

07/04/21 POS 526099XXXXXX8880 KRISHNAA AGENCY 0000000000019697 07/04/21 801.67 10,757.04

07/04/21 UPI-BALAJI D-A147725R@MAIRTEL-AIRP000000 0000109718732646 07/04/21 70.00 10,687.04

1-109718732646-PAYMENT MADE TO ME

07/04/21 UPI-KUMAR 0000109718158076 07/04/21 1,500.00 9,187.04

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-109718158076-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/04/2021 To : 09/04/2021 Statement of account

07/04/21 UPI-MR SIVASAKTHI P-SIVASAKTHI2894@OKICI 0000109719278963 07/04/21 4,000.00 13,187.04

CI-CIUB0000039-109719278963-VGS

07/04/21 NWD-526099XXXXXX8880-S1C00913-BAHOUR 0000109719027534 07/04/21 10,000.00 3,187.04

07/04/21 NWD-526099XXXXXX8880-S1C00913-BAHOUR 0000109719027534 07/04/21 -10,000.00 13,187.04

07/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109748296524 07/04/21 20,000.00 33,187.04

0K087-109748296524-PAYMENT FROM PHONE

07/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109784976304 07/04/21 20,000.00 53,187.04

0K087-109784976304-PAYMENT FROM PHONE

07/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109784601946 07/04/21 20,000.00 73,187.04

0K087-109784601946-PAYMENT FROM PHONE

07/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109747332877 07/04/21 20,000.00 93,187.04

0K087-109747332877-PAYMENT FROM PHONE

07/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109771475925 07/04/21 8,000.00 101,187.04

0K087-109771475925-PAYMENT FROM PHONE

08/04/21 UPI-XXXXXX5915-IDIB000K087-109805512473- 0000109805512473 08/04/21 100.00 101,087.04

UPI

08/04/21 NWD-526099XXXXXX8880-47045612-VILUPPURAM 0000109812025230 08/04/21 3,500.00 97,587.04

08/04/21 UPI-HERBYO MULTICUISINE -GPAY-1117065332 0000109814531122 08/04/21 220.00 97,367.04

1@OKBIZAXIS-UTIB0000000-109814531122-UPI

08/04/21 UPI-KUMAR 0000109814856573 08/04/21 30,000.00 67,367.04

MUTHU-KISHOREKUMAR.MUTHU1@OKHD

FCBANK-KVBL0001782-109814856573-UPI

08/04/21 UPI-MR SARATHKUMAR-9884990080@YBL-IDIB00 0000109885806102 08/04/21 11,500.00 78,867.04

0K087-109885806102-PAYMENT FROM PHONE

08/04/21 UPI-R THIVAGAR-THIVAAIRCEL@OKICICI-ICIC0 0000109815022839 08/04/21 60,000.00 18,867.04

006196-109815022839-UPI

08/04/21 UPI-REFRESH JUICE SNAC-9789388440@OKBI 0000109819555715 08/04/21 50.00 18,817.04

ZAXIS-UTIB0000000-109819555715-UPI

09/04/21 UPI-AJWA CAFE-PAYTMQR281005050101PYZ4EFA 0000109907725935 09/04/21 120.00 18,697.04

25U1M@PAYTM-PYTM0123456-109907725935-UPI

09/04/21 POS 526099XXXXXX8880 APOLLO PHARMACY 0000000000006664 09/04/21 220.00 18,477.04

09/04/21 UPI-BIGTREE 0000109911523449 09/04/21 387.36 18,089.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:34AAACH2702H1Z5
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 : PONDICHERRY MAIN BRANCH

Address : HDFC BANK LTD
NO.16 CENTIGO BUILDING,
100 FEET ROAD,
MR SARATHKUMAR B City : PONDICHERRY 605005
State : PONDICHERRY
3 NEW STREET ECHANGADU Phone no. : 98406 73333
KIRUMAMPAKKAM PUDUCHERRY OD Limit : 0.00
. Currency : INR
Email : SARATHKD33@GMAIL.COM
PUDUCHERRY 607402 Cust ID : 134868160
PONDICHERRY INDIA Account No : 50100319652537 OTHER
A/C Open Date : 15/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000407 MICR : 605240002
Branch Code : 407 Product Code : 1133
Nomination : Registered

From : 01/04/2021 To : 09/04/2021 Statement of account

ENTERTAINMEN-BOOKMYSHOW1@AXI

SBANK-UTIB0000415-109911523449-UPI

09/04/21 POS 526099XXXXXX8880 INOX LEISURE LIM 0000000000000789 09/04/21 70.00 18,019.68

09/04/21 POS 526099XXXXXX8880 ORBGEN TECHNOLOG 0000000000427923 09/04/21 614.32 17,405.36

09/04/21 POS 526099XXXXXX8880 ORBGEN TECHNOLOG 0000000000258788 09/04/21 153.58 17,251.78

09/04/21 UPI-HARINE K S-HARINEKSH@OKHDFCBANK-IOBA 0000109912225314 09/04/21 600.00 17,851.78

0001253-109912225314-UPI

09/04/21 POS 526099XXXXXX8880 INOX LEISURE LIM 0000000000000793 09/04/21 230.00 17,621.78

09/04/21 POS 526099XXXXXX8880 INOX CHENNAI CIT 0000000000975382 09/04/21 140.00 17,481.78

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
21,701.20 50 22 138,510.53 134,291.11 17,481.78

Generated On: 09-Apr-2021 14:43 Generated By: Requesting Branch Code: NET
134868160

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:34AAACH2702H1Z5
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