Page No .

: 1

Account Branch : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

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

30/04/24 UPI-GNANAM A-PAYTMQR1F0P0JGX1E@PAYTM-YES 0000412167212716 01/05/24 36.00 593.12

B0PTMUPI-412167212716-UPI

01/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000412278579859 01/05/24 30.00 563.12

YESB0YBLUPI-412278579859-UPI

01/05/24 UPI-S SURESH-8925387214@KOTAK-KKBK000081 0000412280356548 01/05/24 56.00 507.12

1-412280356548-UPI

01/05/24 UPI-ABDUL AZEEZ-PAYTMQRU9A4IVZXLC@PAYTM- 0000412287874226 01/05/24 140.00 367.12

YESB0PTMUPI-412287874226-UPI

01/05/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-YESB0PTM 0000412288456615 01/05/24 31.00 336.12

UPI-412288456615-NA

01/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412264773275 01/05/24 8.00 328.12

AYTM-YESB0PTMUPI-412264773275-OID2341090

3132@ONE

01/05/24 UPI-BSNL-KGYQDE2861@PAYTM-YESB0PTMUPI-41 0000412265898225 01/05/24 10.00 318.12

2265898225-OID23423632426@ONE

01/05/24 UPI-RANI-PAYTM-69497060@PAYTM-YESB0PTMUP 0000412280270584 01/05/24 10.00 308.12

I-412280270584-OID202405011731150

01/05/24 UPI-SRIDHAR-SRIKRISHC97-1@OKICICI-KKBK00 0000448821056216 01/05/24 50.00 258.12

08488-448821056216-SENT FROM PAYTM

01/05/24 UPI-ISLAND JUICE-PAYTM-81838351@PAYTM-YE 0000448844299418 01/05/24 240.00 18.12

SB0PTMUPI-448844299418-OID20240501214851

02/05/24 ACH D- BAJAJ FINANCE LTD-PU24PPP6598499 0000003418983680 02/05/24 6,199.00 -6,180.88

02/05/24 ACH D- BAJAJ FINANCE LTD-PU24PPP6598499 0000003418983680 02/05/24 6,199.00 18.12

02/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412353603310 02/05/24 16.00 2.12

AYTM-YESB0PTMUPI-412353603310-OID2344113

6716@ONE

02/05/24 UPI-RAJESH R-7904472831@AXL-SBIN0000867 0000448932358630 02/05/24 50.00 52.12

-448932358630-PAYMENT FROM PHONE

02/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000448956593615 02/05/24 8.00 44.12

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

AYTM-YESB0PTMUPI-448956593615-OID2342032

3122@ONE

02/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000448971627305 02/05/24 8.00 36.12

ET@AXL-UTIB0AXLUPI-448971627305-PAYMENT

FROM PHONE

02/05/24 UPI-SIVAKUMAR T S-PAYTMQR2810050501011H1 0000412334188469 02/05/24 30.00 6.12

4T7QJUMB7@PAYTM-YESB0PTMUPI-412334188469

-PAYMENT FROM PHONE

02/05/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000412316298839 02/05/24 100.00 106.12

SBI-CIUB0000162-412316298839-UPI

02/05/24 UPI-SUDHAKAR 0000412333572672 02/05/24 30.00 76.12

GANESAN-PAYTMQRLT76WGX62H@P

AYTM-YESB0PTMUPI-412333572672-UPI

02/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412361972448 02/05/24 24.00 52.12

AYTM-YESB0PTMUPI-412361972448-OID2338106

6528@ONE

02/05/24 UPI-P VADIVEL-Q022422626@YBL-YESB0YBLUPI 0000412337863479 02/05/24 20.00 32.12

-412337863479-UPI

02/05/24 NEFT CR-SBIN0004430-RAJAKUMAR GEORGE-JEN SBIPH24123070473 02/05/24 30,203.75 30,235.87

ISH-SBIPH24123070473

02/05/24 UPI-EGNIOL SERVICES PRIV-EGNIOLSERVICESP 0000412361875177 02/05/24 23,600.00 6,635.87

651.RZP@AXISBANK-UTIB0000100-41236187517

7-O5XZULFH2ROSDD

02/05/24 UPI-ADYAR ANANDA BHAVAN 0000412348528672 02/05/24 200.00 6,435.87

-A2BTAMILNADU@YB

L-YESB0YBLUPI-412348528672-PAYMENT FOR 5

00074

02/05/24 UPI-AKASH KUMARESAN-AKASHKV2152005@OKSB 0000412348705754 02/05/24 2,000.00 4,435.87

I-SBIN0070016-412348705754-UPI

02/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000448961770230 02/05/24 24.00 4,411.87

AYTM-YESB0PTMUPI-448961770230-OID2342317

7138@ONE

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

02/05/24 UPI-MRS JAYANTHI S-PAYTMQR1UTWX95UCG@PAY 0000412351505410 02/05/24 40.00 4,371.87

TM-YESB0PTMUPI-412351505410-UPI

03/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000412458603539 03/05/24 20.00 4,351.87

YESB0YBLUPI-412458603539-UPI

03/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412450223960 03/05/24 32.00 4,319.87

AYTM-YESB0PTMUPI-412450223960-OID2342922

1335@ONE

03/05/24 UPI-ALANKAR 0000412460206045 03/05/24 12.00 4,307.87

BAKERY-PAYTMQR10GRKD@PAYTM-Y

ESB0PTMUPI-412460206045-UPI

03/05/24 UPI-HAAGEN DAZS-HAAGENDAZS.63326969@HDFC 0000412468362841 03/05/24 533.00 3,774.87

BANK-HDFC0000001-412468362841-UPI

03/05/24 UPI-MAHINDRA RURAL HOUSI-MAHOMEA00000226 0000412472514515 03/05/24 2,000.00 1,774.87

7797@HSBC-HSBC0400002-412472514515-UPI

03/05/24 UPI-SANTOSH SUPER STORE-Q853930779@YBL-Y 0000412474514766 03/05/24 367.00 1,407.87

ESB0YBLUPI-412474514766-UPI

03/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412469364340 03/05/24 24.00 1,383.87

AYTM-YESB0PTMUPI-412469364340-OID2342722

3341@ONE

03/05/24 UPI-LOGANADHAN CHINNASA-Q734608782@YBL- 0000412478138533 03/05/24 30.00 1,353.87

YESB0YBLUPI-412478138533-UPI

03/05/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000412486373034 03/05/24 1,000.00 353.87

SBI-CIUB0000162-412486373034-UPI

03/05/24 UPI-S K ENTERPRISES-GPAY-11241757448@OKB 0000412487660382 03/05/24 240.00 113.87

IZAXIS-UTIB0000000-412487660382-UPI

03/05/24 UPI-MRS G SHANMUGALAKSHM-PAYTMQR109922M7 0000412474223704 03/05/24 40.00 73.87

IX@PAYTM-YESB0PTMUPI-412474223704-PAYMEN

T FROM PHONE

04/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000412500262223 04/05/24 20.00 53.87

YESB0YBLUPI-412500262223-UPI

04/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449114232667 04/05/24 8.00 45.87

ET@AXL-UTIB0AXLUPI-449114232667-PAYMENT

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

FROM PHONE

04/05/24 UPI-SIVAKUMAR T S-PAYTMQR2810050501011HO 0000412507592730 04/05/24 40.00 5.87

OENNEXTAJ@PAYTM-YESB0PTMUPI-412507592730

-UPI

04/05/24 UPI-ASHRAF JAFFER BASHA-ASHRAFJAFFERBASH 0000412554480244 04/05/24 17,500.00 17,505.87

A-1@OKICICI-YESB0000629-412554480244-UPI

04/05/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000412518867359 04/05/24 2,664.00 14,841.87

412518867359-CRED

04/05/24 IMPS-412517323996-RASAL NISHANTH-KVBL-XX 0000412517323996 04/05/24 3,000.00 11,841.87

XXXXXXXXXX1287-URGENT

04/05/24 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000412519301873 04/05/24 4,010.00 7,831.87

412519301873-CRED

04/05/24 UPI-BLESSIE DAIRY PVT LT-RAJUMUNNA100-1@ 0000412521086801 04/05/24 80.00 7,751.87

OKICICI-HDFC0001073-412521086801-UPI

04/05/24 UPI-SIRANJEEVEE A-A.SIRANJEEVEE@OKAXIS-U 0000412521844841 04/05/24 5,000.00 2,751.87

BIN0535729-412521844841-UPI

04/05/24 UPI-JAYAMATHI J-JAGAJAGAN7396-7@OKHDFCBA 0000412525115752 04/05/24 101.00 2,650.87

NK-BKID0008020-412525115752-UPI

04/05/24 UPI-GNANAM A-PAYTMQR1F0P0JGX1E@PAYTM-YES 0000412525321973 04/05/24 39.00 2,611.87

B0PTMUPI-412525321973-UPI

05/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000412641091463 05/05/24 20.00 2,591.87

YESB0YBLUPI-412641091463-UPI

05/05/24 UPI-MR MANOHARAN 0000412644688378 05/05/24 10.00 2,581.87

M-PAYTMQR14V7UU@PAYTM-Y

ESB0PTMUPI-412644688378-UPI

05/05/24 ACH D- BAJAJ FINANCE LTD-PU24PPP6598499 0000003689090968 05/05/24 6,199.00 -3,617.13

05/05/24 ACH D- BAJAJ FINANCE LTD-PU24PPP6598499 0000003689090968 05/05/24 6,199.00 2,581.87

05/05/24 UPI-RIYAZ AHMED R-DOWLATHFOODS-1@OKSBI-K 0000412649983015 05/05/24 80.00 2,501.87

KBK0008509-412649983015-UPI

05/05/24 ACH D- CTRAZORPAY-NDXP2PPRIVO6PRTVR39FEI 0000003713549161 05/05/24 3,898.00 -1,396.13

05/05/24 ACH D- CTRAZORPAY-NDXP2PPRIVO6PRTVR39FEI 0000003713549161 05/05/24 3,898.00 2,501.87

05/05/24 UPI-STRAANG T-Q058209897@YBL-YESB0YBLUPI 0000412661870667 05/05/24 15.00 2,486.87

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

-412661870667-UPI

05/05/24 UPI-O RANJITH KUMAR-RANJITHKUMAR2000.TN- 0000412676037398 05/05/24 50.00 2,436.87

1@OKHDFCBANK-CNRB0000033-412676037398-UP

06/05/24 UPI-LOGANADHAN CHINNASA-Q734608782@YBL- 0000412781346398 06/05/24 20.00 2,416.87

YESB0YBLUPI-412781346398-UPI

06/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449315681268 06/05/24 8.00 2,408.87

ET@AXL-UTIB0AXLUPI-449315681268-PAYMENT

FROM PHONE

06/05/24 UPI-SUDHAKAR 0000412784064442 06/05/24 10.00 2,398.87

GANESAN-PAYTMQRLT76WGX62H@P

AYTM-YESB0PTMUPI-412784064442-UPI

06/05/24 UPI-K N BHAVANI-9094248566@AXL-IOBA0000 0000412762021267 06/05/24 200.00 2,198.87

098-412762021267-PAYMENT FROM PHONE

06/05/24 UPI-STAR DIGITAL PRINT-PAYTMQR2810050501 0000412787576473 06/05/24 500.00 1,698.87

01X0XNB9IN749C@PAYTM-YESB0PTMUPI-4127875

76473-UPI

06/05/24 UPI-ADITYA BIRLA HOUSING-BILLDESKPG.ADIT 0000412790821889 06/05/24 999.00 699.87

YABIRALHOUSING@HDFCBANK-HDFC0000499-4127

90821889-PAY

06/05/24 UPI-STAR DIGITAL PRINT-PAYTMQR2810050501 0000412792723501 06/05/24 400.00 299.87

01X0XNB9IN749C@PAYTM-YESB0PTMUPI-4127927

23501-UPI

06/05/24 UPI-S GHOUSE MOHIDEEN-Q831335670@YBL-YES 0000412792903013 06/05/24 110.00 189.87

B0YBLUPI-412792903013-UPI

06/05/24 UPI-SUDHAKAR 0000412795529664 06/05/24 10.00 179.87

GANESAN-PAYTMQRLT76WGX62H@P

AYTM-YESB0PTMUPI-412795529664-UPI

06/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449321691317 06/05/24 8.00 171.87

ET@AXL-UTIB0AXLUPI-449321691317-PAYMENT

FROM PHONE

06/05/24 UPI-MS GAYATHRI S-GAYATHRINIKKI07@OKICIC 0000412797835563 06/05/24 100.00 71.87

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

I-IDIB000C032-412797835563-UPI

06/05/24 UPI-MS GAYATHRI S-GAYATHRINIKKI07@OKICIC 0000449329779021 06/05/24 20.00 91.87

I-IDIB000C032-449329779021-UPI

06/05/24 UPI-SELVI N-NAVEEN052011@OKSBI-SBIN0011 0000412799479034 06/05/24 85.00 6.87

932-412799479034-UPI

07/05/24 IMPS-412809225846-JENISH R-IOBA-XXXXXXXX 0000412809225846 07/05/24 2,100.00 2,106.87

XXX7020-P2AMOB

07/05/24 UPI-LOGANADHAN CHINNASA-Q771785603@YBL- 0000412822186925 07/05/24 20.00 2,086.87

YESB0YBLUPI-412822186925-UPI

07/05/24 UPI-STAR DIGITAL PRINT-PAYTMQR2810050501 0000412823658034 07/05/24 600.00 1,486.87

01X0XNB9IN749C@PAYTM-YESB0PTMUPI-4128236

58034-UPI

07/05/24 UPI-S R NEWS MART-7305312883@OKBIZAXIS 0000412824368681 07/05/24 10.00 1,476.87

-UTIB0000000-412824368681-UPI

07/05/24 UPI-BALAJI RUBBER STAMP-GPAY-11224423373 0000412824587197 07/05/24 120.00 1,356.87

@OKBIZAXIS-UTIB0000000-412824587197-UPI

07/05/24 UPI-S PALANIVEL-USGURUNATH@OKSBI-SBIN00 0000412824811953 07/05/24 139.00 1,217.87

01055-412824811953-UPI

07/05/24 UPI-DJ XEROX-9841457643@OKBIZAXIS-UTIB00 0000412825630319 07/05/24 650.00 567.87

00000-412825630319-UPI

07/05/24 UPI-J PADMA-BALASUBRAMANI2051998-2@OKSB 0000412829530847 07/05/24 410.00 157.87

I-SBIN0002762-412829530847-UPI

07/05/24 UPI-MOHAMMED NASURUDHIN -NASURUDHIN11-7@ 0000412834801860 07/05/24 1,500.00 1,657.87

OKHDFCBANK-HDFC0007496-412834801860-DP

07/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449428802886 07/05/24 16.00 1,641.87

ET@AXL-UTIB0AXLUPI-449428802886-PAYMENT

FROM PHONE

07/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449434443781 07/05/24 16.00 1,625.87

ET@AXL-UTIB0AXLUPI-449434443781-PAYMENT

FROM PHONE

07/05/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000412897545762 07/05/24 16.00 1,641.87

0000022-412897545762-R02 PHONEPE REVERS

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

07/05/24 UPI-E 0000412836353495 07/05/24 1,300.00 341.87

MANIVANNAN-MANIVANNANELUMALAI3@OKA

XIS-IOBA0000307-412836353495-UPI

07/05/24 UPI-LEMON TREE-PAYTMQR281005050101B8NETF 0000412838321012 07/05/24 160.00 181.87

T1LXMY@PAYTM-YESB0PTMUPI-412838321012-UP

07/05/24 UPI-SUBI ANAND-MRAJAMUTHU363-3@OKSBI-DBS 0000412839021561 07/05/24 31.00 150.87

S0IN0811-412839021561-UPI

07/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449490831964 07/05/24 32.00 118.87

ET@AXL-UTIB0AXLUPI-449490831964-PAYMENT

FROM PHONE

07/05/24 50200056189908-TPT-DAIKIN AC 3STAR NON I 0000000167226209 07/05/24 27,000.00 27,118.87

NVERTER-MOHAMMED NASURUDHIN M

07/05/24 UPI-VENKATESAN 0000412843222894 07/05/24 20,000.00 7,118.87

RAMASAMY-V3RESOURCES.CHEN

NAI-7@OKAXIS-KARB0000158-412843222894-UP

07/05/24 UPI-SHAIK ASIFA BANU-AMANASIFAASIFAAMAN@ 0000412843380752 07/05/24 4,000.00 3,118.87

OKAXIS-CSBK0000198-412843380752-UPI

07/05/24 UPI-MS GAYATHRI S-GAYATHRINIKKI07@OKICIC 0000412843772207 07/05/24 1,500.00 1,618.87

I-IDIB000C032-412843772207-UPI

07/05/24 UPI-VENKATESAN 0000449408441338 07/05/24 7,000.00 8,618.87

RAMASAMY-V3RESOURCES.CHEN

NAI-6@OKICICI-KARB0000158-449408441338-U

PI

07/05/24 UPI-BAJAJ FINANCE LIMITE-BAJAJFINANCELIM 0000412844981826 07/05/24 6,939.00 1,679.87

WL3@HDFCBANK-HDFC0000499-412844981826-UP

I TRANSACTION FO

07/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449476503390 07/05/24 24.00 1,655.87

ET@AXL-UTIB0AXLUPI-449476503390-PAYMENT

FROM PHONE

07/05/24 UPI-O RANJITH KUMAR-RANJITHKUMAR2000.TN- 0000412852068853 07/05/24 38.00 1,617.87

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

1@OKHDFCBANK-CNRB0000033-412852068853-UP

08/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000412961609747 08/05/24 20.00 1,597.87

YESB0YBLUPI-412961609747-UPI

08/05/24 UPI-S SRINIVASAN-Q851471599@YBL-YESB0YBL 0000412963745600 08/05/24 35.00 1,562.87

UPI-412963745600-UPI

08/05/24 UPI-DJ XEROX-9841457643@OKBIZAXIS-UTIB00 0000412963911767 08/05/24 10.00 1,552.87

00000-412963911767-UPI

08/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449521096133 08/05/24 8.00 1,544.87

ET@AXL-UTIB0AXLUPI-449521096133-PAYMENT

FROM PHONE

08/05/24 UPI-ILLAKKIYA M-PAYTMQR281005050101EWKCB 0000412965398061 08/05/24 30.00 1,514.87

BD4DH1V@PAYTM-YESB0PTMUPI-412965398061-U

PI

08/05/24 UPI-RATHEESH M K-PAYTMQRFFB87Q9B2P@PAYTM 0000412974791609 08/05/24 102.00 1,412.87

-YESB0PTMUPI-412974791609-UPI

08/05/24 UPI-PREGENERATEDQR616603-BAJAJPAY.687972 0000412983910263 08/05/24 125.00 1,287.87

9.06276957@INDUS-INDB0002201-41298391026

3-UPI

08/05/24 UPI-DINESHKUMAR N-NDKNDK579@OKAXIS-UTIB0 0000412986339546 08/05/24 31.00 1,256.87

002199-412986339546-UPI

08/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000412969571926 08/05/24 24.00 1,232.87

AYTM-YESB0PTMUPI-412969571926-OID2347020

7462@ONE

08/05/24 UPI-GNANAM 0000412981347796 08/05/24 36.00 1,196.87

A-PAYTMQRS3UI4UGPZQ@PAYTM-YES

B0PTMUPI-412981347796-PAYMENT FROM PHONE

09/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449662305216 09/05/24 24.00 1,172.87

ET@AXL-UTIB0AXLUPI-449662305216-PAYMENT

FROM PHONE

09/05/24 UPI-AKASHRAJ S-AKASHRAJAKASHRAJ51750@OK 0000413004962408 09/05/24 54.00 1,118.87

SBI-IOBA0000523-413004962408-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: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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

09/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449655593177 09/05/24 8.00 1,110.87

ET@AXL-UTIB0AXLUPI-449655593177-PAYMENT

FROM PHONE

09/05/24 UPI-SUDHAKAR 0000413010483912 09/05/24 10.00 1,100.87

GANESAN-PAYTMQRLT76WGX62H@P

AYTM-YESB0PTMUPI-413010483912-UPI

09/05/24 ACH D- CTRAZORPAY-NDXP2PPRIVO7YZYWD1ESCR 0000003892697245 09/05/24 3,898.00 -2,797.13

09/05/24 ACH D- CTRAZORPAY-NDXP2PPRIVO7YZYWD1ESCR 0000003892697245 09/05/24 3,898.00 1,100.87

09/05/24 AMB CHRG INCL GST FOR APR2024-MIR2512897 MIR2512897330958 09/05/24 616.40 484.47

330958

09/05/24 UPI-MS GAYATHRI S-GAYATHRINIKKI07@OKICIC 0000413015203874 09/05/24 400.00 84.47

I-IDIB000C032-413015203874-UPI

09/05/24 UPI-SRI DEVI PETROL STAT-PAYTM-13695454@ 0000413017521033 09/05/24 70.00 14.47

PAYTM-YESB0PTMUPI-413017521033-UPI

10/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449777339195 10/05/24 8.00 6.47

ET@AXL-UTIB0AXLUPI-449777339195-PAYMENT

FROM PHONE

10/05/24 UPI-GANESHAN R-APPUGANESH10@OKICICI-ICIC 0000449756589762 10/05/24 5.00 11.47

0006031-449756589762-UPI

10/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000413168208171 10/05/24 8.00 3.47

AYTM-YESB0PTMUPI-413168208171-OID2347196

6477@ONE

10/05/24 AMB CHRG INCL GST FOR DEC2023-MIR2513106 MIR2513106649629 10/05/24 3.47 0.00

649629

10/05/24 UPI-SARATH S-SARATH050795-1@OKAXIS-CNRB0 0000413172696161 10/05/24 250.00 250.00

000033-413172696161-UPI

10/05/24 UPI-PAULINUSHA K R-PAYTMQRKSFOOK1JGT@PAY 0000413173097156 10/05/24 20.00 230.00

TM-YESB0PTMUPI-413173097156-UPI

10/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449746916972 10/05/24 24.00 206.00

ET@AXL-UTIB0AXLUPI-449746916972-PAYMENT

FROM PHONE

10/05/24 UPI-MR PRASAD K-UVCON2003-1@OKAXIS-IDIB0 0000449745606457 10/05/24 10.00 216.00

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

00T020-449745606457-UPI

10/05/24 UPI-NEW SAKTHI CAFE-Q684719169@YBL-YESB0 0000413179053114 10/05/24 175.00 41.00

YBLUPI-413179053114-UPI

10/05/24 UPI-KRPETINDUSTRIES-Q280014590@YBL-YESB0 0000413180238838 10/05/24 10.00 31.00

YBLUPI-413180238838-UPI

10/05/24 UPI-A R AMEEN UR RAHMAN-AMEENRAHMAN47776 0000413117608635 10/05/24 22,000.00 22,031.00

@OKICICI-BARB0PURASA-413117608635-UPI

10/05/24 UPI-CAPITALFLOAT-AMZNLPA-T5EHEZZLL5@RAPL 0000449710177978 10/05/24 5,930.10 16,100.90

-RATN000RAPL-449710177978-REQUEST FROM A

MAZO

10/05/24 UPI-WWW IDFCBANK 0000413180571807 10/05/24 7,054.00 9,046.90

COM-IDFCBANKLOANREPAYME

NT.PAYU@HDFCBANK-HDFC0000499-41318057180

7-UPIINTENT

10/05/24 UPI-WHIZDM INNOVATIONS-MONEYVIEW.EASEBUZ 0000413180575597 10/05/24 4,413.00 4,633.90

Z@HDFCBANK-HDFC0000001-413180575597-PAY

10/05/24 UPI-SARATH KUMAR R-SARATHKUMARR42@OKICIC 0000413180866444 11/05/24 3,500.00 1,133.90

I-IBKL0000005-413180866444-UPI

10/05/24 UPI-JENISHA R-JENISHANISHANTH@OKAXIS-TMB 0000413180920806 11/05/24 300.00 833.90

L0000046-413180920806-UPI

10/05/24 UPI-MS GAYATHRI S-GAYATHRINIKKI07@OKICIC 0000413180931931 11/05/24 500.00 333.90

I-IDIB000C032-413180931931-UPI

11/05/24 UPI-VENKATESAN 0000413227212493 11/05/24 1.00 334.90

RAMASAMY-V3RESOURCES.CHEN

NAI-6@OKICICI-KARB0000158-413227212493-U

PI

11/05/24 UPI-MS SHYAMALA P RK PR-UVCON2003@OKHDF 0000413286723877 11/05/24 10.00 344.90

CBANK-CIUB0000067-413286723877-UPI

11/05/24 UPI-SAMUEL RAJKUMAR R-SAMRAJ0005@OKHDFCB 0000413289695879 11/05/24 50.00 294.90

ANK-IOBA0001018-413289695879-UPI

11/05/24 UPI-LOGANADHAN CHINNASA-Q734608782@YBL- 0000413290156016 11/05/24 25.00 269.90

YESB0YBLUPI-413290156016-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: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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

11/05/24 UPI-P P RAMEESA AND T K-Q470022374@YBL- 0000413292316790 11/05/24 12.00 257.90

YESB0YBLUPI-413292316790-UPI

11/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449842518785 11/05/24 24.00 233.90

ET@AXL-UTIB0AXLUPI-449842518785-PAYMENT

FROM PHONE

11/05/24 UPI-DHILIP-DHILIPD554-1@OKSBI-KVBL000169 0000413294436887 11/05/24 47.00 186.90

4-413294436887-UPI

11/05/24 UPI-CHENNAI METRO RAIL L-CMRLINAPPQRTICK 0000449835734024 11/05/24 32.00 154.90

ET@AXL-UTIB0AXLUPI-449835734024-PAYMENT

FROM PHONE

11/05/24 UPI-KAMALINI R-KAMALINIR6@OKSBI-SBIN000 0000413297290776 11/05/24 42.00 112.90

1970-413297290776-UPI

11/05/24 UPI-MR ABISHEK JAYARAMAN-ABISHIKIT7@OKIC 0000413206739570 11/05/24 20.00 92.90

ICI-IDIB000T115-413206739570-UPI

11/05/24 UPI-MARIA STEPHEN XAVLER-CONNECTWITHSMX- 0000413251949008 11/05/24 1,000.00 1,092.90

1@OKAXIS-PUNB0104410-413251949008-UPI

11/05/24 UPI-A R AMEEN UR RAHMAN-AMEENRAHMAN47776 0000413224950819 11/05/24 1,000.00 2,092.90

@OKICICI-BARB0PURASA-413224950819-UPI

11/05/24 UPI-SAMY TIFFEN CENTRE-PAYTMQR2810050501 0000413218653463 11/05/24 60.00 2,032.90

011VB1XZN6HWHO@PAYTM-YESB0PTMUPI-4132186

53463-UPI

11/05/24 UPI-RENGARASAN 0000413218757691 11/05/24 10.00 2,022.90

M-PAYTMQR1ONTOHQBJ9@PAYTM

-YESB0PTMUPI-413218757691-UPI

11/05/24 UPI-JENISHA R-JENISHANISHANTH@OKAXIS-TMB 0000413219600336 11/05/24 2,000.00 22.90

L0000046-413219600336-UPI

12/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000413325042673 12/05/24 20.00 2.90

YESB0YBLUPI-413325042673-UPI

12/05/24 UPI-RASALNISHANTH E-NISHANTH467@OKICICI- 0000413388468331 12/05/24 3,000.00 3,002.90

KVBL0001276-413388468331-UPI

12/05/24 UPI-JENISHA R-JENISHANISHANTH@OKAXIS-TMB 0000413330310170 12/05/24 3,000.00 2.90

L0000046-413330310170-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: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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

12/05/24 UPI-SHANTHI-SHANTHIBOSE2007@OKAXIS-KKBK0 0000449917980382 12/05/24 200.00 202.90

000466-449917980382-UPI

12/05/24 UPI-MALAYSIAN PAROTA-0798525A0134653.BQR 0000413338020234 12/05/24 60.00 142.90

@KOTAK-KKBK0008525-413338020234-2130270A

12/05/24 UPI-RATHEESH M K-PAYTMQRFFB87Q9B2P@PAYTM 0000413338079176 12/05/24 10.00 132.90

-YESB0PTMUPI-413338079176-UPI

12/05/24 UPI-STRAANG T-Q058209897@YBL-YESB0YBLUPI 0000413343121607 12/05/24 15.00 117.90

-413343121607-UPI

12/05/24 UPI-MR GOVINDARAJ V-BHARATPE.900651412 0000413352443882 12/05/24 10.00 107.90

55@FBPE-FDRL0001382-413352443882-PAY TO

BHARATPE ME

12/05/24 UPI-MRS G SHANMUGALAKSHM-PAYTMQR109922M7 0000413358589592 12/05/24 40.00 67.90

IX@PAYTM-YESB0PTMUPI-413358589592-UPI

12/05/24 UPI-A R AMEEN UR RAHMAN-AMEENRAHMAN47776 0000449914207251 12/05/24 20,000.00 20,067.90

@OKICICI-BARB0PURASA-449914207251-UPI

12/05/24 UPI-JENISHA R-JENISHANISHANTH@OKAXIS-TMB 0000413358856160 12/05/24 19,000.00 1,067.90

L0000046-413358856160-UPI

12/05/24 UPI-MRS KAVITHA K-KAVIKEE1626@OKSBI-IDIB 0000413359276700 12/05/24 500.00 567.90

000G079-413359276700-UPI

13/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000413465888074 13/05/24 20.00 547.90

YESB0YBLUPI-413465888074-UPI

13/05/24 UPI-JENISH R-JENISHROCKS599@OKICICI-IOBA 0000413466373966 13/05/24 20.00 527.90

0000273-413466373966-UPI

13/05/24 UPI-SIVAKUMAR T S-PAYTMQR2810050501011HO 0000413473844819 13/05/24 30.00 497.90

OENNEXTAJ@PAYTM-YESB0PTMUPI-413473844819

-UPI

13/05/24 UPI-RATHEESH M K-PAYTMQRFFB87Q9B2P@PAYTM 0000413473934339 13/05/24 10.00 487.90

-YESB0PTMUPI-413473934339-UPI

13/05/24 UPI-STRAANG T-Q058209897@YBL-YESB0YBLUPI 0000413479456176 13/05/24 100.00 387.90

-413479456176-UPI

13/05/24 .ACH DEBIT RETURN CHARGES 020524 020524- MIR2513313541764 13/05/24 387.90 0.00

MIR2513313541764

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

14/05/24 IMPS-413514653411-AC VALIDATION GPAY K-I 0000413514653411 14/05/24 1.00 1.00

DFB-XXXXXXX6979-BANKACCOUNTVERIFICATIONT

RANSACTION

14/05/24 UPI-K R YUVARAJ KARTHIC-KARTHICK.CONJOI 0000413572662976 14/05/24 500.00 501.00

N-2@OKSBI-SBIN0018227-413572662976-HOTEL

14/05/24 UPI-SARMANI HOTELS PVT L-Q343762874@YBL- 0000413521249955 14/05/24 270.00 231.00

YESB0YBLUPI-413521249955-UPI

14/05/24 UPI-RAJENDRAN A SO ARJUN-SUNITHARAJEN@OK 0000413521665516 14/05/24 10.00 221.00

ICICI-BKID0008020-413521665516-UPI

14/05/24 UPI-ASWINI OIL AGENCIES-PAYTM-8804858@PA 0000413523726874 14/05/24 50.00 171.00

YTM-YESB0PTMUPI-413523726874-UPI

14/05/24 UPI-MR PATRICK GEROLD S-BHARATPE.9007010 0000413526098072 14/05/24 20.00 151.00

8480@FBPE-FDRL0001382-413526098072-PAY T

O BHARATPE ME

15/05/24 IMPS-413608763885-JENISH R-IOBA-XXXXXXXX 0000413608763885 15/05/24 1,017.00 1,168.00

XXX7020-P2AMOB

15/05/24 UPI-LOGANADHAN CHINNASA-Q333417431@YBL- 0000413642109085 15/05/24 20.00 1,148.00

YESB0YBLUPI-413642109085-UPI

15/05/24 UPI-RENGARASAN 0000413644918941 15/05/24 10.00 1,138.00

M-PAYTMQR1ONTOHQBJ9@PAYTM

-YESB0PTMUPI-413644918941-UPI

15/05/24 UPI-CHENNAI METRO QR TIC-PAYTM-8736701@P 0000413651833718 15/05/24 8.00 1,130.00

AYTM-YESB0PTMUPI-413651833718-OID2349753

6957@ONE

15/05/24 UPI-S GHOUSE MOHIDEEN-Q831335670@YBL-YES 0000413652366039 15/05/24 110.00 1,020.00

B0YBLUPI-413652366039-UPI

15/05/24 UPI-RATHEESH M K-PAYTMQRFFB87Q9B2P@PAYTM 0000413652452893 15/05/24 10.00 1,010.00

-YESB0PTMUPI-413652452893-UPI

15/05/24 UPI-P PAVITHRA-9884886725@PAYTM-KVBL0001 0000413628625727 15/05/24 6,000.00 7,010.00

819-413628625727-NA

15/05/24 UPI-MRS KAVITHA K-KAVIKEE1626@OKSBI-IDIB 0000413657242245 15/05/24 6,500.00 510.00

000G079-413657242245-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: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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

27/05/24 FUND TRF CC-652850XXXXXX8259 0000000000000000 27/05/24 510.00 0.00

02/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004421424760 02/06/24 2,389.00 -2,389.00

02/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004421424760 02/06/24 2,389.00 0.00

03/06/24 BAJAJFIN_BF100524_31-42562_77160778 000000000000000 03/06/24 6,199.00 -6,199.00

03/06/24 BAJAJFIN_BF100524_31-42562_77160778 000000000000000 03/06/24 6,199.00 0.00

04/06/24 BAJAJFIN_BF100524_31-42562_78138190 000000000000000 04/06/24 6,199.00 -6,199.00

04/06/24 BAJAJFIN_BF100524_31-42562_78138190 000000000000000 04/06/24 6,199.00 0.00

05/06/24 ACH D- CTRAZORPAY-NDXP2PPRIVOIEN6IWZFPVU 0000004605942429 05/06/24 3,898.00 -3,898.00

05/06/24 ACH D- CTRAZORPAY-NDXP2PPRIVOIEN6IWZFPVU 0000004605942429 05/06/24 3,898.00 0.00

05/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004594068985 05/06/24 2,389.00 -2,389.00

05/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004594068985 05/06/24 2,389.00 0.00

07/06/24 BAJAJFIN_BF100524_31-42562_78759502 000000000000000 07/06/24 6,199.00 -6,199.00

07/06/24 BAJAJFIN_BF100524_31-42562_78759502 000000000000000 07/06/24 6,199.00 0.00

09/06/24 ACH D- 0000004837668267 09/06/24 3,898.00 -3,898.00

CTRAZORPAY-NDXP2PPRIVOKDBYGWV6YYB

09/06/24 ACH D- 0000004837668267 09/06/24 3,898.00 0.00

CTRAZORPAY-NDXP2PPRIVOKDBYGWV6YYB

10/06/24 IMPS-416211927389-AC VERIFY KARZA TECH-I 0000416211927389 10/06/24 1.00 1.00

DFB-XXXXXXX9421-BANKACCOUNTVERIFICATIONT

RANSACTION

11/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004906445762 11/06/24 2,163.00 -2,162.00

11/06/24 ACH D- BAJAJ FINANCE LTD-403CDDLE472917 0000004906445762 11/06/24 2,163.00 1.00

12/06/24 UPI-NISHA S-NISHASIVIN88@OKSBI-SBIN0002 0000416432433870 12/06/24 100,000.00 100,001.00

222-416432433870-UPI

12/06/24 IMPS-416415638050-MS NISHA S-SBIN-XXXX 0000416415638050 12/06/24 19,000.00 119,001.00

XXXXXXXXX3763-REQPAY

12/06/24 UPI-JENISH R-JENISHROCKS599@OKHDFCBANK-I 0000416467886048 12/06/24 4,000.00 115,001.00

OBA0000273-416467886048-UPI

12/06/24 UPI-CAPITALFLOAT-AMZNLPA-52SZ9RN0NA@YAPL 0000416468105554 12/06/24 5,930.11 109,070.89

-YESB0APLUPI-416468105554-YOU ARE PAYING

FOR

12/06/24 UPI-BAJAJ FINANCE LTD LO-BAJAJFINANCEIEP 0000416419852214 12/06/24 9,898.00 99,172.89

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

LQR@ICICI-ICIC0DC0099-416419852214-PAYME

NT FROM PHONE

12/06/24 UPI-JENISH R-JENISHROCKS599@OKHDFCBANK-I 0000416468684018 12/06/24 3,000.00 96,172.89

OBA0000273-416468684018-UPI

12/06/24 UPI-WHIZDM INNOVATIONS-MONEYVIEW.EASEBUZ 0000416468833516 12/06/24 4,419.00 91,753.89

Z@HDFCBANK-HDFC0000001-416468833516-PAY

12/06/24 UPI-KATHIRVEL P-KATHIR.KLV-2@OKSBI-SBIN 0000416469596678 12/06/24 5,000.00 86,753.89

0071053-416469596678-UPI

12/06/24 UPI-YOGANATHAN 0000416469713495 12/06/24 4,800.00 81,953.89

-YOGANATHANSELVAM@OKSBI-

SBIN0016394-416469713495-UPI

12/06/24 UPI-JENISH RAJAMANI-JENISHROCKS599-1@OK 0000416469824317 12/06/24 10.00 81,943.89

AXIS-SBIN0070567-416469824317-UPI

12/06/24 REV-UPI-50100502027363-JENISHROCKS599-1@ 0000416469824317 12/06/24 10.00 81,953.89

OKHDFCBANK-416469824317-UPI

12/06/24 UPI-JENISH R-JENISHROCKS599@OKHDFCBANK-I 0000416469974804 12/06/24 4,000.00 77,953.89

OBA0000273-416469974804-UPI

12/06/24 UPI-WWW IDFCBANK 0000416470563676 12/06/24 7,293.00 70,660.89

COM-IDFCBANKLOANREPAYME

NT.PAYU@HDFCBANK-HDFC0000499-41647056367

6-UPIINTENT

12/06/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000416474156462 12/06/24 30,000.00 40,660.89

SBI-CIUB0000162-416474156462-UPI

12/06/24 UPI-JENISH R-JENISHROCKS599@OKHDFCBANK-I 0000416475703577 12/06/24 2,000.00 38,660.89

OBA0000273-416475703577-UPI

12/06/24 UPI-RUMANA 0000416478142379 12/06/24 5,000.00 33,660.89

PARVEEN-RUMANARUMANS-1@OKAXIS

-IOBA0001075-416478142379-UPI

12/06/24 UPI-MR 0000416478216148 12/06/24 5,000.00 28,660.89

BALAMURUGAN-RSBALU9999-1@OKHDFCBA

NK-IDIB000H003-416478216148-UPI

12/06/24 UPI-SHAIK ASIFA BANU-AMANASIFAASIFAAMAN@ 0000416481526133 12/06/24 4,000.00 24,660.89

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 : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

OKAXIS-CSBK0000198-416481526133-UPI

12/06/24 UPI-XXXXXX0314-KKBK0008507-416488536355- 0000416488536355 12/06/24 500.00 24,160.89

UPI

12/06/24 UPI-XXXXXX0314-KKBK0008507-416488589836- 0000416488589836 12/06/24 100.00 24,060.89

UPI

12/06/24 UPI-XXXXXX0314-KKBK0008507-416488698155- 0000416488698155 12/06/24 150.00 23,910.89

UPI

12/06/24 UPI-IRSHAD ALI SIDDIQUI-9076957863@PZ-BK 0000416489586691 12/06/24 5,128.00 18,782.89

ID0006917-416489586691-UPI

12/06/24 UPI-SAYED SAIM ALI-SUNNYAK466@OKAXIS-UTI 0000416490499236 12/06/24 8,070.00 10,712.89

B0001087-416490499236-UPI

12/06/24 UPI-SAYED SAIM ALI-SUNNYAK466@OKAXIS-UTI 0000453044565638 12/06/24 8,070.00 18,782.89

B0001087-453044565638-UPI

13/06/24 CHQ PAID-MICR CTS-CH-ESFB LTD 0000000000000009 13/06/24 10,000.00 8,782.89

13/06/24 CHQ PAID-MICR CTS-CH-K KAVITHA 0000000000000010 13/06/24 4,000.00 4,782.89

13/06/24 UPI-ABDUL 0000453173786513 13/06/24 1,000.00 5,782.89

RAZACK-AYAANURRAHMAN11@OKAXIS

-SBIN0001515-453173786513-UPI

13/06/24 UPI-ILLAKKIYA M-PAYTMQR281005050101EWKCB 0000416511806488 13/06/24 10.00 5,772.89

BD4DH1V@PAYTM-YESB0PTMUPI-416511806488-U

PI

13/06/24 IMPS-416518485345-JENISH R-IOBA-XXXXXXXX 0000416518485345 13/06/24 200.00 5,972.89

XXX7020-P2AMOB

13/06/24 UPI-JENISH R-JENISHROCKS599@OKHDFCBANK-I 0000416520285615 13/06/24 1.00 5,971.89

OBA0000273-416520285615-UPI

14/06/24 UPI-AKASH RAJ-AKASH07111998-1@OKAXIS-DBS 0000416642973071 14/06/24 1,500.00 4,471.89

S0IN0811-416642973071-UPI

14/06/24 APRAPR24 INSTAALERTCHG 2 SMS 070624-MIR2 MIR2516510484908 14/06/24 0.48 4,471.41

516510484908

15/06/24 UPI-CHENNAI METRO QR TIC-PTMTRA6671@PAYT 0000453355425052 15/06/24 8.00 4,463.41

M-YESB0PTMUPI-453355425052-NA

17/06/24 IMPS-416919135826-JENISH R-IOBA-XXXXXXXX 0000416919135826 17/06/24 110.00 4,573.41

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 .: 17

Account Branch : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

XXX7020-P2AMOB

17/06/24 UPI-S GHOUSE MOHIDEEN-Q831335670@YBL-YES 0000416981461019 17/06/24 110.00 4,463.41

B0YBLUPI-416981461019-UPI

18/06/24 IMPS-417010807726-JENISH R-IOBA-XXXXXXXX 0000417010807726 18/06/24 4,700.00 9,163.41

XXX7020-P2AMOB

18/06/24 UPI-MR SYED AMEER BASHA -REACHTOAAMIR-1@ 0000417097357407 18/06/24 4,500.00 4,663.41

OKAXIS-IDIB000D035-417097357407-UPI

18/06/24 UPI-VASUKI R-KAVIVASU629@OKSBI-SBIN0007 0000417000087596 18/06/24 37.00 4,626.41

992-417000087596-UPI

18/06/24 UPI-CHANDRAN M T-Q079117502@YBL-YESB0YBL 0000417000549668 18/06/24 27.00 4,599.41

UPI-417000549668-UPI

18/06/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000417018949954 18/06/24 15,000.00 19,599.41

SBI-CIUB0000162-417018949954-UPI

18/06/24 UPI-MR SYED AMEER BASHA -REACHTOAAMIR-1@ 0000417004402393 18/06/24 2,241.00 17,358.41

OKAXIS-IDIB000D035-417004402393-UPI

18/06/24 UPI-V BALASUBRAMANIAN-VENKATESAN1704197 0000417004462628 18/06/24 12,500.00 4,858.41

3@OKSBI-SBIN0018394-417004462628-UPI

18/06/24 UPI-S SOMANATH-SSOMANATH1981@OKAXIS-IBKL 0000417007240258 18/06/24 45.00 4,813.41

0000045-417007240258-UPI

18/06/24 UPI-CHENNAI METRO QR TIC-PTMTRA6671@PAYT 0000453650815177 18/06/24 8.00 4,805.41

M-YESB0PTMUPI-453650815177-NA

18/06/24 UPI-CHENNAI METRO QR TIC-PTMTRA6671@PAYT 0000490253485491 18/06/24 8.00 4,797.41

M-YESB0PTMUPI-490253485491-NA

18/06/24 UPI-ABDUL SALAM C-Q178202113@YBL-YESB0YB 0000417014201607 18/06/24 84.00 4,713.41

LUPI-417014201607-UPI

18/06/24 UPI-RAJNI RAJAKUMARAN-Q438203574@YBL-YES 0000417016908708 18/06/24 100.00 4,613.41

B0YBLUPI-417016908708-UPI

18/06/24 UPI-MALAYSIAN PAROTA-0798525A0134653.BQR 0000417025328509 18/06/24 45.00 4,568.41

@KOTAK-KKBK0008525-417025328509-2130270A

19/06/24 .ACH DEBIT RETURN CHARGES 110624 110624- MIR2516819051954 19/06/24 110.05 4,458.36

MIR2516819051954

21/06/24 NEFT CR-ESFB0000002-IP CHEQUE SUSPENSE A N173240654217001 21/06/24 10,000.00 14,458.36

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 .: 18

Account Branch : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

CCOUNT-JENISH RAJAMANI-N173240654217001

21/06/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000417324796396 21/06/24 9,400.00 5,058.36

SBI-CIUB0000162-417324796396-UPI

21/06/24 UPI-AJMEER TEA STALL B-AJMEERTEA3@FBL-FD 0000417326562782 21/06/24 30.00 5,028.36

RL0002360-417326562782-UPI

21/06/24 UPI-JENISH RAJAMANI-JENISHROCKS599-4@OK 0000417331266527 21/06/24 25,000.00 30,028.36

HDFCBANK-KKBK0008507-417331266527-UPI

21/06/24 UPI-MR R VINEESH-VMR.VINEESH1984@OKSBI-I 0000417331304026 21/06/24 10,000.00 20,028.36

DIB000K071-417331304026-UPI

21/06/24 UPI-AMAZON 0000417358418810 21/06/24 3,580.00 16,448.36

PAY-AMAZONPAYHFC@RAPL-RATN000

RAPL-417358418810-REQUEST FROM AMAZO

21/06/24 UPI-MR ANTONYPREMNATH-SPACEPASS001@OKICI 0000417332741149 21/06/24 1,000.00 15,448.36

CI-IDIB000K006-417332741149-UPI

21/06/24 UPI-PREGENERATEDQR428409-BAJAJPAY.687972 0000417335169142 21/06/24 29.00 15,419.36

9.04386469@INDUS-INDB0002201-41733516914

2-UPI

21/06/24 UPI-RAJNI RAJAKUMARAN-Q438203574@YBL-YES 0000417336227632 21/06/24 20.00 15,399.36

B0YBLUPI-417336227632-UPI

21/06/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000417338017189 21/06/24 108.90 15,290.46

ICI-ICIC0DC0099-417338017189-UPI

21/06/24 UPI-RAVI-9887304801@OKBIZAXIS-UTIB000055 0000417340998902 21/06/24 8,043.00 7,247.46

3-417340998902-UPI

21/06/24 UPI-MUTHULAKSHMI -MUTHULAKSHMIKARTHI10- 0000417343569675 21/06/24 2,000.00 5,247.46

2@OKHDFCBANK-KKBK0008497-417343569675-UP

21/06/24 UPI-SIVAKUMAR T S-PAYTMQR2810050501011H1 0000417343688506 21/06/24 75.00 5,172.46

4T7QJUMB7@PAYTM-YESB0PTMUPI-417343688506

-UPI

21/06/24 UPI-PRATHIEWRAJ R-Q500906481@YBL-YESB0YB 0000417343768134 21/06/24 20.00 5,152.46

LUPI-417343768134-UPI

22/06/24 .IMPS P2P 412517323996#04/05/2024 040524 MIR2517226743766 22/06/24 5.90 5,146.56

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 .: 19

Account Branch : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

-MIR2517226743766

22/06/24 .ACH DEBIT RETURN CHARGES 020524 020524- MIR2517226743810 22/06/24 143.07 5,003.49

MIR2517226743810

22/06/24 .ACH DEBIT RETURN CHARGES 020624 020624- MIR2517226777319 22/06/24 531.00 4,472.49

MIR2517226777319

22/06/24 .ACH DEBIT RETURN CHARGES 050524 240524- MIR2517226743783 22/06/24 649.00 3,823.49

MIR2517226743783

22/06/24 .ACH DEBIT RETURN CHARGES 050524 240524- MIR2517226743776 22/06/24 649.00 3,174.49

MIR2517226743776

22/06/24 .ACH DEBIT RETURN CHARGES 050624 050624- MIR2517226648939 22/06/24 590.00 2,584.49

MIR2517226648939

22/06/24 .ACH DEBIT RETURN CHARGES 050624 050624- MIR2517226648924 22/06/24 649.00 1,935.49

MIR2517226648924

22/06/24 .ACH DEBIT RETURN CHARGES 090524 090524- MIR2517226743799 22/06/24 590.00 1,345.49

MIR2517226743799

22/06/24 .ACH DEBIT RETURN CHARGES 090624 090624- MIR2517226903207 22/06/24 649.00 696.49

MIR2517226903207

22/06/24 .ACH DEBIT RETURN CHARGES 110624 110624- MIR2517225422680 22/06/24 110.09 586.40

MIR2517225422680

22/06/24 JANMAR24 INSTAALERTCHG 10 SMS 140524-MIR MIR2517226743792 22/06/24 2.36 584.04

2517226743792

22/06/24 UPI-CHENNAI METRO QR TIC-PTMTRA6671@PAYT 0000454058302750 22/06/24 32.00 552.04

M-YESB0PTMUPI-454058302750-NA

22/06/24 UPI-THERASA ANANDAN-Q079175916@YBL-YESB0 0000417469077341 22/06/24 20.00 532.04

YBLUPI-417469077341-UPI

22/06/24 UPI-A SHEIK MOIDEEN-Q793365754@YBL-YESB 0000417471624030 22/06/24 50.00 482.04

0YBLUPI-417471624030-UPI

23/06/24 UPI-CHENNAI METRO QR TIC-PTMTRA6671@PAYT 0000454158167040 23/06/24 24.00 458.04

M-YESB0PTMUPI-454158167040-NA

24/06/24 UPI-LOGESH P-Q522954129@YBL-YESB0YBLUPI- 0000417634010583 24/06/24 2.00 456.04

417634010583-UPI

24/06/24 UPI-MR SAMUELRAJKUMAR RA-SAMRAJ0005-1@OK 0000417643204051 24/06/24 10.00 446.04

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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 .: 20

Account Branch : CENOTAPH ROAD BRANCH

Address : HDFC BANK LTD
NO 30, CENOTAPH ROAD
TEYNAMPET
MR. JENISH RAJAMANI City : CHENNAI 600018
State : TAMIL NADU
NO-472 ,3RD FLOOR ANNA SALAI Phone no. : 18002026161
NANDANAM OD Limit : 0.00
. Currency : INR
Email : jenishrocks43@gmail.com
CHENNAI 600035 Cust ID : 188516700
TAMIL NADU INDIA Account No : 50100502027363 OTHER
A/C Open Date : 27/02/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001216 MICR : 600240037
Branch Code : 1216 Product Code : 100
Nomination : RAJAMANI

From : 01/05/2024 To : 01/07/2024 Statement of account

SBI-CIUB0000162-417643204051-UPI

27/06/24 .ACH DEBIT RETURN CHARGES 110624 110624- MIR2517950465421 27/06/24 428.87 17.17

MIR2517950465421

28/06/24 UPI-JENISH RAJAMANI-JENISHROCKS599-4@OK 0000418089556981 28/06/24 1,000.00 1,017.17

HDFCBANK-KKBK0008507-418089556981-UPI

28/06/24 NWD-435584XXXXXX7461-01176234-CHENNAI 0000418012005183 28/06/24 1,000.00 17.17

28/06/24 UPI-JENISH RAJAMANI-JENISHROCKS599-3@OK 0000418007763097 28/06/24 14.00 3.17

ICICI-KKBK0008507-418007763097-UPI

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 10.00 13.17

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
629.12 230 51 378,728.70 378,112.75 13.17

Generated On: 17-Jul-2024 11:41 Generated By: Requesting Branch Code: NET
188516700

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