Page No .

: 1

Account Branch : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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

05/04/18 IMPS-809522318147-PATRICK SAGAYARAJ-UTIB 0000809522318147 05/04/18 50.00 4,754.69

-XXXXXXXXXXX8527-TRANSFER

08/04/18 IMPS-809812353539-PATRICK SAGAYARAJ-UTIB 0000809812353539 08/04/18 1,395.00 3,359.69

-XXXXXXXXXXX8527-TRANSFER

08/04/18 POS 532676XXXXXX4711 IRCTC LTD POS DEBIT 0000000000535539 09/04/18 250.00 3,109.69

10/04/18 POS 532676XXXXXX4711 HELLO VANGA MOBI PO 0000000000562535 10/04/18 150.00 2,959.69

S DEBIT

11/04/18 ATW-532676XXXXXX4711-P1ENCH20-CHENNAI 0000000000005765 11/04/18 600.00 2,359.69

17/04/18 POS 532676XXXXXX4711 CITRUSPAY POS DEBIT 0000810740392147 17/04/18 910.82 1,448.87

18/04/18 NWD-532676XXXXXX4711-CUBFI983-EGMORE 0000810804416937 18/04/18 1,000.00 448.87

19/04/18 IMPS-810917314430-PATRICK SAGAYARAJ-UTIB 0000810917314430 19/04/18 400.00 48.87

-XXXXXXXXXXX8527-TRANSFER

20/04/18 18551000021684-TPT-SENTBYKASI 0000000157420408 20/04/18 1,000.00 1,048.87

25/04/18 NWD-532676XXXXXX4711-04285002-CHENNAI 0000811519015882 25/04/18 400.00 648.87

27/04/18 NWD-532676XXXXXX4711-04285002-CHENNAI 0000811719025040 27/04/18 500.00 148.87

30/04/18 AGS HEALTH PRIVATE LIMITED 0000804304777258 30/04/18 21,977.00 22,125.87

01/05/18 IMPS-812108320078-PATRICK SAGAYARAJ-UTIB 0000812108320078 01/05/18 2,400.00 19,725.87

-XXXXXXXXXXX8527-TRANSFER

01/05/18 POS 532676XXXXXX4711 HI PROTEINS POS DEB 0000000000005863 01/05/18 270.00 19,455.87

IT

01/05/18 IMPS-812116316602-ANJALA MARY-SIBL-XXXXX 0000812116316602 01/05/18 10,000.00 9,455.87

XXXXXXX8821-TRANSFER

02/05/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000000838 02/05/18 1,000.00 8,455.87

04/05/18 POS 532676XXXXXX4711 PAYU-AIRTEL19/TN PO 0000120002518828 04/05/18 199.00 8,256.87

S DEBIT

05/05/18 NWD-532676XXXXXX4711-00900093-PUDUCHERRY 0000812508012491 05/05/18 2,000.00 6,256.87

TA

07/05/18 IMPS-812720178100-PATRICK SAGAYARAJ-UTIB 0000812720178100 07/05/18 1,500.00 4,756.87

-XXXXXXXXXXX8527-TRANSFER

09/05/18 POS 532676XXXXXX4711 HELLO VANGA MOBI PO 0000000000013031 09/05/18 150.00 4,606.87

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 .: 2

Account Branch : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

S DEBIT

10/05/18 POS 532676XXXXXX4711 TNSTCLTD POS DEBIT 0000NF6292783200 10/05/18 371.00 4,235.87

11/05/18 POS 532676XXXXXX4711 CITRUSPAY POS DEBIT 0000813140057630 11/05/18 1,060.82 3,175.05

13/05/18 POS 532676XXXXXX4711 FASHION CLUP POS DE 0000000000000376 13/05/18 450.00 2,725.05

BIT

13/05/18 NWD-532676XXXXXX4711-001DM603-THIRUVALLU 0000813319079833 13/05/18 1,000.00 1,725.05

20/05/18 NWD-532676XXXXXX4711-ALD20831-CHENNAI 0000814008069302 20/05/18 600.00 1,125.05

27/05/18 NWD-532676XXXXXX4711-84425506-TRICHY 0000814713028478 27/05/18 1,000.00 125.05

30/05/18 PAYZAPP - CREDIT - 9042430580 - TRANSFER 00003013aBXPyUG9 30/05/18 1,000.00 1,125.05

30/05/18 NWD-532676XXXXXX4711-S1VDB741-CHENNAI 0000815015003249 30/05/18 1,000.00 125.05

31/05/18 AGS HEALTH PRIVATE LIMITED 0000805310374578 31/05/18 21,112.00 21,237.05

01/06/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000068662 01/06/18 110.00 21,127.05

S DEBIT

01/06/18 IMPS-815220355764-ANJALA MARY-SIBL-XXXXX 0000815220355764 01/06/18 10,000.00 11,127.05

XXXXXXX8821-TRANSFER

01/06/18 IMPS-815221365744-PATRICK SAGAYARAJ-UTIB 0000815221365744 01/06/18 3,000.00 8,127.05

-XXXXXXXXXXX8527-TRANSFER

03/06/18 POS 532676XXXXXX4711 CITRUSPAY ZOMATO PO 0000815430186372 04/06/18 134.20 7,992.85

S DEBIT

04/06/18 101806017420533/CITRUSAIRTEL 0000181554898216 04/06/18 199.00 7,793.85

04/06/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000014825 04/06/18 300.00 7,493.85

DEBIT

06/06/18 POS REF 532676******4711-06/06 BALAJI AG 000000000000000 06/06/18 2.25 7,496.10

07/06/18 NHDF6371522923/IDEA 0000181588275886 07/06/18 70.00 7,426.10

07/06/18 IMPS-815823320979-PATRICK SAGAYARAJ-UTIB 0000815823320979 07/06/18 1,550.00 5,876.10

-XXXXXXXXXXX8527-TRANSFER

08/06/18 NWD-532676XXXXXX4711-04285002-CHENNAI 0000815910016417 08/06/18 1,000.00 4,876.10

08/06/18 POS 532676XXXXXX4711 CITRUSPAY HATHWA PO 0000815950069143 08/06/18 1,060.82 3,815.28

S DEBIT

10/06/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000016201 10/06/18 300.00 3,515.28

DEBIT

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

11/06/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000694057 11/06/18 152.00 3,363.28

S DEBIT

12/06/18 POS REF 532676******4711-06/12 BALAJI AG 000000000000000 12/06/18 2.25 3,365.53

15/06/18 POS 532676XXXXXX4711 IRCTC LTD POS DEBIT 0000000000388695 15/06/18 245.00 3,120.53

15/06/18 POS 532676XXXXXX4711 IRCTC LTD POS DEBIT 0000000000389594 15/06/18 245.00 2,875.53

16/06/18 IMPS-816713302239-PATRICK SAGAYARAJ-UTIB 0000816713302239 16/06/18 400.00 2,475.53

-XXXXXXXXXXX8527-TRANSFER

16/06/18 IMPS-816721303329-PATRICK SAGAYARAJ-UTIB 0000816721303329 16/06/18 300.00 2,175.53

-XXXXXXXXXXX8527-TRANSFER

17/06/18 POS 532676XXXXXX4711 CITRUSPAY ZOMATO PO 0000816840191358 18/06/18 248.00 1,927.53

S DEBIT

18/06/18 POS 532676XXXXXX4711 BHARAT PETROLEUM PO 0000000000002300 18/06/18 300.00 1,627.53

S DEBIT

18/06/18 EAW-532676XXXXXX4711-BECN1595-CHENNAI 0000000000004999 18/06/18 900.00 727.53

20/06/18 POS REF 532676******4711-06/20 BHARAT PE 000000000000000 20/06/18 2.25 729.78

23/06/18 POS 532676XXXXXX4711 IRCTC POS DEBIT 0000000000851526 23/06/18 250.00 479.78

24/06/18 POS 532676XXXXXX4711 BHARAT PETROLEUM PO 0000000000037502 24/06/18 300.00 179.78

S DEBIT

24/06/18 POS 532676XXXXXX4711 CITRUSPAY ZOMATO PO 0000817540173447 24/06/18 82.50 97.28

S DEBIT

26/06/18 POS REF 532676******4711-06/26 BHARAT PE 000000000000000 26/06/18 2.25 99.53

27/06/18 IMPS-817814291343-PATRICK SAGAYARAJ M-HD 0000817814291343 27/06/18 220.00 319.53

FC-XXXXXXXXXXX8527-

27/06/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000009760 27/06/18 300.00 19.53

28/06/18 CRV POS 532676******4711 IRCTC.CO.IN 000000000000000 28/06/18 125.00 144.53

28/06/18 CRV POS 532676******4711 IRCTC.CO.IN 000000000000000 28/06/18 125.00 269.53

29/06/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000735638 29/06/18 30.00 239.53

S DEBIT

29/06/18 AGS HEALTH PRIVATE LIMITED 0000806296228867 29/06/18 21,367.00 21,606.53

30/06/18 NWD-532676XXXXXX4711-01020047-CHENNAI 0000818120020472 30/06/18 400.00 21,206.53

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 32.00 21,238.53

01/07/18 POS 532676XXXXXX4711 ZES*HTTP WWW ZOM PO 0000818230086167 01/07/18 90.00 21,148.53

HDFC BANK LIMITED

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

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

S DEBIT

01/07/18 IMPS-818220379949-PATRICK SAGAYARAJ-UTIB 0000818220379949 01/07/18 6,400.00 14,748.53

-XXXXXXXXXXX8527-TRANSFER

01/07/18 POS 532676XXXXXX4711 PAYU-FLIPKART PA PO 0000120008287010 02/07/18 359.00 14,389.53

S DEBIT

02/07/18 107393325942/CCAAIRTELIN 0000181837211016 02/07/18 199.00 14,190.53

02/07/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000014927 02/07/18 300.00 13,890.53

DEBIT

02/07/18 IMPS-818310312920-PATRICK SAGAYARAJ-UTIB 0000818310312920 02/07/18 300.00 13,590.53

-XXXXXXXXXXX8527-TRANSFER

03/07/18 POS 532676XXXXXX4711 PAYU-WWW.ZOMATO. PO 0000130008028768 03/07/18 80.00 13,510.53

S DEBIT

04/07/18 POS REF 532676******4711-07/04 BALAJI AG 000000000000000 04/07/18 2.25 13,512.78

05/07/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000001656 05/07/18 900.00 12,612.78

08/07/18 POS 532676XXXXXX4711 ZOMATO MEDIA PRI PO 0000000000264746 08/07/18 270.00 12,342.78

S DEBIT

08/07/18 POS 532676XXXXXX4711 PAYU-WWW.ZOMATO. PO 0000120008850203 08/07/18 135.00 12,207.78

S DEBIT

08/07/18 IMPS-818913364211-PATRICK SAGAYARAJ-UTIB 0000818913364211 08/07/18 2,711.00 9,496.78

-XXXXXXXXXXX8527-TRANSFER

08/07/18 POS 532676XXXXXX4711 IRCTC LTD POS DEBIT 0000000000819444 08/07/18 245.00 9,251.78

08/07/18 IMPS-818921375662-JUSTIN DANIEL-IOBA-XXX 0000818921375662 09/07/18 3,500.00 5,751.78

XXXXXXXX9879-TRANSFER FROM ARUN

09/07/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000011142 09/07/18 500.00 5,251.78

DEBIT

10/07/18 CRV POS 532676******4711 ZOMATO MEDIA PR 000000000000000 10/07/18 270.00 5,521.78

11/07/18 POS 532676XXXXXX4711 PAYU-WWW.ZOMATO. PO 0000100009200842 11/07/18 60.50 5,461.28

S DEBIT

11/07/18 50100159592642-TPT-HI 0000000194573462 11/07/18 3,500.00 8,961.28

12/07/18 POS REF 532676******4711-07/12 BALAJI AG 000000000000000 12/07/18 3.75 8,965.03

14/07/18 POS 532676XXXXXX4711 CITRUSPAY ZOMATO PO 0000819540100797 14/07/18 135.00 8,830.03

S DEBIT

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

15/07/18 POS 532676XXXXXX4711 PAYU-WWW.ZOMATO. PO 0000100009505302 15/07/18 148.50 8,681.53

S DEBIT

16/07/18 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000120009508460 16/07/18 1,126.00 7,555.53

S DEBIT

17/07/18 POS 532676XXXXXX4711 INDIAN OIL CORPO PO 0000000000101721 17/07/18 300.00 7,255.53

S DEBIT

18/07/18 POS 532676XXXXXX4711 ZES*HTTP WWW ZOM PO 0000819930277625 18/07/18 81.70 7,173.83

S DEBIT

19/07/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000003177 19/07/18 600.00 6,573.83

21/07/18 107404527347/CCAAIRTELIN 0000182023830457 21/07/18 110.00 6,463.83

23/07/18 IMPS-820418380308-PATRICK SAGAYARAJ-UTIB 0000820418380308 23/07/18 1,000.00 5,463.83

-XXXXXXXXXXX8527-TRANSFER

23/07/18 107405553902/CCAAIRTELIN 0000182045381137 23/07/18 110.00 5,353.83

24/07/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000980804 24/07/18 300.00 5,053.83

DEBIT

26/07/18 NWD-532676XXXXXX4711-C0115402-CHENNAI 0000820711020115 26/07/18 2,000.00 3,053.83

26/07/18 POS 532676XXXXXX4711 SUNDARAM MEDICAL PO 0000000000007679 26/07/18 760.00 2,293.83

S DEBIT

27/07/18 NWD-532676XXXXXX4711-04285002-CHENNAI 0000820818023165 27/07/18 2,000.00 293.83

27/07/18 CRV POS 532676******4711 HPCL 0.75% CASH 000000000000000 27/07/18 2.25 296.08

30/07/18 POS 532676XXXXXX4711 PAYU-AIRTEL19/TN PO 0000130010337812 30/07/18 199.00 97.08

S DEBIT

31/07/18 R12299 0000807313411273 31/07/18 21,852.00 21,949.08

31/07/18 NWD-532676XXXXXX4711-03303003-CHENNAI 0000821220007536 31/07/18 500.00 21,449.08

01/08/18 POS 532676XXXXXX4711 PAYU-WWW.SWIGGY. PO 0000110010848541 01/08/18 84.00 21,365.08

S DEBIT

02/08/18 IMPS-821408308350-PATRICK SAGAYARAJ-UTIB 0000821408308350 02/08/18 6,000.00 15,365.08

-XXXXXXXXXXX8527-TRANSFER

02/08/18 IMPS-821408308778-ANJALA MARY-SIBL-XXXXX 0000821408308778 02/08/18 10,000.00 5,365.08

XXXXXXX8821-TRANSFER

04/08/18 20180804022087209480/PAYTMWALLETLOADING 0000182164622184 04/08/18 200.00 5,165.08

04/08/18 IMPS-821615392305-PATRICK SAGAYARAJ-UTIB 0000821615392305 04/08/18 100.00 5,065.08

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

-XXXXXXXXXXX8527-TRANSFER

06/08/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000004727 06/08/18 2,000.00 3,065.08

06/08/18 CRV POS 532676******4711 DISCOUNT ON FUE 000000000000000 06/08/18 2.25 3,067.33

06/08/18 UPI-915010056898527-915010056898527@UTIB 0000821821024748 06/08/18 3,050.00 17.33

0000006.IFSC.NPCI-PAY-821821902792-TRANS

FER

07/08/18 UPI-50100138052890-A.NAVEENGANESH@OKHDFC 0000821917917448 07/08/18 480.00 497.33

BANK-PAY-821917673583-3 BEER

07/08/18 IMPS-821918679571-PATRICK SAGAYARAJ M-HD 0000821918679571 07/08/18 10.00 507.33

FC-XXXXXXXXXXX8527-

07/08/18 UPI-50100138052890-A.NAVEENGANESH@OKHDFC 0000821919020127 07/08/18 480.00 27.33

BANK-PAY-821919770253-REFUND

16/08/18 IMPS-822818129191-PATRICK SAGAYARAJ M-HD 0000822818129191 16/08/18 500.00 527.33

FC-XXXXXXXXXXX8527-

17/08/18 NWD-532676XXXXXX4711-04285002-CHENNAI 0000822919000511 17/08/18 500.00 27.33

21/08/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000823315978937 21/08/18 2,000.00 2,027.33

S-823315048186-TRANSFER

21/08/18 NWD-532676XXXXXX4711-27150615-CHENNAI 0000823316018746 21/08/18 400.00 1,627.33

24/08/18 POS 532676XXXXXX4711 SARATHA S POS DEBIT 0000000000960651 24/08/18 612.00 1,015.33

24/08/18 NWD-532676XXXXXX4711-01312048-TRICHY 0000823614015851 24/08/18 600.00 415.33

26/08/18 NWD-532676XXXXXX4711-00930005-TRICHY 0000823816018513 26/08/18 300.00 115.33

28/08/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000824010780664 28/08/18 12,000.00 12,115.33

S-824010879549-TRANSFER

28/08/18 50100159592642 -TPT-TRANSFER 00000158520426A1 28/08/18 4,000.00 8,115.33

31/08/18 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN18910915292 31/08/18 22,077.00 30,192.33

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

18910915292 SALARY AUG18 AGS

01/09/18 NWD-532676XXXXXX4711-001DM603-THIRUVALLU 0000824413559954 01/09/18 3,000.00 27,192.33

01/09/18 NWD-532676XXXXXX4711-001DM603-THIRUVALLU 0000824413560306 01/09/18 2,000.00 25,192.33

01/09/18 EAW-532676XXXXXX4711-CWCW3451-KOCH BIHAR 0000000000009762 01/09/18 3,000.00 22,192.33

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

01/09/18 IMPS-824416394428-ANJALA MARY-SIBL-XXXXX 0000824416394428 01/09/18 10,000.00 12,192.33

XXXXXXX8821-TRANSFER

01/09/18 IMPS-824416396061-PATRICK SAGAYARAJ-UTIB 0000824416396061 01/09/18 3,715.00 8,477.33

-XXXXXXXXXXX8527-TRANSFER

01/09/18 IMPS-824416397996-PATRICK SAGAYARAJ-UTIB 0000824416397996 01/09/18 770.00 7,707.33

-XXXXXXXXXXX8527-TRANSFER

01/09/18 NWD-532676XXXXXX4711-001DM603-THIRUVALLU 0000824413560306 01/09/18 -2,000.00 9,707.33

03/09/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000000954 03/09/18 300.00 9,407.33

DEBIT

03/09/18 50100050022582-TPT-TRANSFER 0000000274247642 03/09/18 200.00 9,207.33

03/09/18 50100159592642-TPT-MPS 0000000155144054 03/09/18 4,000.00 13,207.33

03/09/18 REV NWD-532676******4711-9954-01/09 0000824413559954 03/09/18 3,000.00 16,207.33

04/09/18 NHDF6644522444/CITIBANK CREDIT CARD 0000182478708272 04/09/18 12,000.00 4,207.33

05/09/18 POS REF 532676******4711-09/05 BALAJI AG 000000000000000 05/09/18 2.25 4,209.58

06/09/18 IMPS-824910313545-PATRICK SAGAYARAJ-UTIB 0000824910313545 06/09/18 2,381.00 1,828.58

-XXXXXXXXXXX8527-TRANSFER

08/09/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000825118071239 08/09/18 1,000.00 2,828.58

PAY-825118208535-SARAKU

08/09/18 NWD-532676XXXXXX4711-W10F3081-CHENNAI 0000825118002173 08/09/18 1,000.00 1,828.58

10/09/18 FEE-ATM CASH(1TXN)08/09/18-AOR1825393744 AOR1825393744695 10/09/18 23.60 1,804.98

695

11/09/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000825423039247 11/09/18 1,000.00 2,804.98

PAY-825423874435-BORROW PANGHU

11/09/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000825423040312 11/09/18 12.00 2,816.98

825423809042-UPI

12/09/18 NWD-532676XXXXXX4711-ALD20832-CHENNAI 0000825509010167 12/09/18 1,000.00 1,816.98

13/09/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000825616850605 13/09/18 1,000.00 816.98

S-825616846054-UPI

13/09/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000825616852495 13/09/18 1,000.00 1,816.98

S-825616575786-TRANSFER

14/09/18 FEE-ATM CASH(1TXN)12/09/18-AOR1825702059 AOR1825702059280 14/09/18 23.60 1,793.38

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

280

15/09/18 UPI-1278155000143877-ANANDANANDMSD@OKSBI 0000825820400427 15/09/18 259.00 1,534.38

-PAY-825820722151-UBER EATS

16/09/18 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000100016588584 16/09/18 1,061.00 473.38

S DEBIT

16/09/18 NWD-532676XXXXXX4711-001DM603-THIRUVALLU 0000825917180483 16/09/18 400.00 73.38

18/09/18 FEE-ATM CASH(1TXN)16/09/18-AOR1826109653 AOR1826109653775 18/09/18 23.60 49.78

775

28/09/18 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN18923769881 28/09/18 42,077.00 42,126.78

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

18923769881 SALARY SEP18 AGS

28/09/18 UPI-1000129101465-UBER@AXISBANK-82710967 0000082719919988 28/09/18 1.00 42,125.78

3782-CHARGE

28/09/18 IMPS-827109303043-ANJALA MARY-SIBL-XXXXX 0000827109303043 28/09/18 10,000.00 32,125.78

XXXXXXX8821-TRANSFER

28/09/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000827113405039 28/09/18 1,000.00 31,125.78

PAY-827113176053-REIMBURSE

28/09/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000010351 28/09/18 152.00 30,973.78

S DEBIT

28/09/18 IMPS-827115347869-N KASIRAJAN-ICIC-XXXXX 0000827115347869 28/09/18 1,000.00 29,973.78

XXX7099-TRANSFER

28/09/18 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000130017359968 28/09/18 137.00 29,836.78

S DEBIT

28/09/18 NHDF6729517800/CITIBANK CREDIT CARD 0000182717942510 28/09/18 3,213.34 26,623.44

28/09/18 NWD-532676XXXXXX4711-27150615-CHENNAI 0000827118025328 28/09/18 500.00 26,123.44

28/09/18 UPI-1000129101465-REDBUS@AXISBANK-PAY-82 0000827121201696 28/09/18 2,700.00 23,423.44

7121865553-UPI

29/09/18 IMPS-827204344858-ANJALA MARY-SIBL-XXXXX 0000827204344858 29/09/18 10,000.00 13,423.44

XXXXXXX8821-TRANSFER

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 44.00 13,467.44

01/10/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000012469 01/10/18 300.00 13,167.44

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

DEBIT

01/10/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000042552 01/10/18 73.00 13,094.44

S DEBIT

01/10/18 POS 532676XXXXXX4711 CHENNAI METRO RA PO 0000000000055628 01/10/18 100.00 12,994.44

S DEBIT

01/10/18 UPI RET 2018-09-28-827109673782 000000000000000 01/10/18 1.00 12,995.44

02/10/18 POS 532676XXXXXX4711 HI POS DEBIT 0000000000000718 02/10/18 280.00 12,715.44

02/10/18 NWD-532676XXXXXX4711-ALD20832-CHENNAI 0000827510016239 02/10/18 400.00 12,315.44

02/10/18 POS 532676XXXXXX4711 ANS PANDIAN SUPE PO 0000000000009167 02/10/18 290.00 12,025.44

S DEBIT

02/10/18 POS 532676XXXXXX4711 ANS PANDIAN SUPE PO 0000000000009169 02/10/18 59.00 11,966.44

S DEBIT

02/10/18 UPI-915010056898527-915010056898527@UTIB 0000827523274501 03/10/18 5,959.00 6,007.44

0000006.IFSC.NPCI-PAY-827523198106-EMI

03/10/18 FEE-ATM CASH(1TXN)28/09/18-AOR1827638961 AOR1827638961017 03/10/18 23.60 5,983.84

017

03/10/18 POS REF 532676******4711-10/03 BALAJI AG 000000000000000 03/10/18 2.25 5,986.09

03/10/18 POS 532676XXXXXX4711 RAZORPAY ZOMATO POS 0000827650183774 03/10/18 65.10 5,920.99

DEBIT

04/10/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000010829 04/10/18 50.00 5,870.99

S DEBIT

04/10/18 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000960198 04/10/18 130.00 5,740.99

S DEBIT

04/10/18 POS 532676XXXXXX4711 ZES*HTTP WWW ZOM PO 0000827730213169 04/10/18 94.15 5,646.84

S DEBIT

05/10/18 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000173439 05/10/18 160.00 5,486.84

S DEBIT

05/10/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000827821056122 05/10/18 80.00 5,566.84

PAY-827821301066-LUNCH

05/10/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000827821059992 05/10/18 80.00 5,486.84

PAY-827821304532-REFUND

06/10/18 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000827916101790 06/10/18 3,791.00 9,277.84

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

XIS-827916640340-RENT

07/10/18 UPI-915010056898527-915010056898527@UTIB 0000828022018392 08/10/18 100.00 9,177.84

0000006.IFSC.NPCI-PAY-828022207173-TRANS

FER

08/10/18 NWD-532676XXXXXX4711-C0126507-CHENNAI 0000828119024509 08/10/18 1,000.00 8,177.84

08/10/18 UPI-916010080868692-NANDHUNSN@OKAXIS-828 0000828120479924 08/10/18 2,205.36 10,383.20

120198122-EMI

08/10/18 UPI-916010080868692-NANDHUNSN@OKAXIS-PAY 0000828120481258 08/10/18 5,434.00 4,949.20

-828120658658-UPI

08/10/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000828120487476 08/10/18 19.00 4,968.20

828120620754-UPI

11/10/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000009661 11/10/18 1,000.00 3,968.20

15/10/18 ATW-532676XXXXXX4711-P3ENCI37-CHENNAI 0000000000008423 15/10/18 400.00 3,568.20

16/10/18 NWD-532676XXXXXX4711-27825989-CHENNAI 0000828920005545 16/10/18 500.00 3,068.20

16/10/18 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000120019106031 16/10/18 1,143.25 1,924.95

S DEBIT

18/10/18 107455244478/CCAAIRTELINMONEY 0000182915349472 18/10/18 40.00 1,884.95

18/10/18 NWD-532676XXXXXX4711-N1108800-TIRUCHIRAP 0000829109532255 18/10/18 1,000.00 884.95

PAL

18/10/18 NWD-532676XXXXXX4711-12856058-TIRUCHIRAP 0000829121028488 18/10/18 800.00 84.95

PAL

22/10/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000829519562428 22/10/18 1,000.00 1,084.95

S-829519454567-TRANSFER

22/10/18 NWD-532676XXXXXX4711-27825989-CHENNAI 0000829519027369 22/10/18 1,000.00 84.95

24/10/18 FEE-ATM CASH(1TXN)23/10/18-AOR1829785397 AOR1829785397521 24/10/18 23.60 61.35

521

27/10/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000830017475096 27/10/18 1,000.00 1,061.35

S-830017412166-TRANSFER

27/10/18 NWD-532676XXXXXX4711-00912027-CHENNAI 0000830018009382 27/10/18 1,000.00 61.35

29/10/18 FEE-ATM CASH(1TXN)27/10/18-AOR1830292699 AOR1830292699203 29/10/18 23.60 37.75

203

31/10/18 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN18940901238 31/10/18 36,762.00 36,799.75

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

18940901238 SALARY OCT18 AGS HEALTH

31/10/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000044728 31/10/18 76.00 36,723.75

S DEBIT

31/10/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000015091 31/10/18 30.00 36,693.75

S DEBIT

31/10/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000000791 31/10/18 1,000.00 35,693.75

31/10/18 UPI-915010056898527-915010056898527@UTIB 0000830420901956 31/10/18 6,000.00 29,693.75

0000006.IFSC.NPCI-PAY-830420085412-TRANS

FER

31/10/18 IMPS-830421370388-ANJALA MARY-SIBL-XXXXX 0000830421370388 31/10/18 15,000.00 14,693.75

XXXXXXX8821-TRANSFER

31/10/18 POS 532676XXXXXX4711 IRCTC POS DEBIT 0000000000736270 01/11/18 245.00 14,448.75

01/11/18 POS 532676XXXXXX4711 PAYU-FLIPKART PA PO 0000130020332531 01/11/18 956.00 13,492.75

S DEBIT

03/11/18 UPI-50100081041105-SATHISHMCA37@OKHDFCBA 0000830720923983 03/11/18 5,000.00 8,492.75

NK-PAY-830720144966-TRANSFER

04/11/18 UPI-0103SL00IPAY-LIC.BILLDESK@ICICI-8308 0000083080357379 03/11/18 600.00 7,892.75

00522869-COLLECT-PAY-REQUEST

04/11/18 POS 532676XXXXXX4711 PAYU-WWW.ZOMATO. PO 0000100021279481 05/11/18 121.20 7,771.55

S DEBIT

05/11/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000016572 05/11/18 300.00 7,471.55

DEBIT

05/11/18 NWD-532676XXXXXX4711-C0115502-CHENNAI 0000830911012309 05/11/18 500.00 6,971.55

05/11/18 UPI-50100138052890-A.NAVEENGANESH@OKHDFC 0000830912880023 05/11/18 1,000.00 5,971.55

BANK-PAY-830912929508-FOR JAYASHREE BROT

HER MEDICAL EXPENSES

05/11/18 POS 532676XXXXXX4711 TNSTCLTD POS DEBIT 0000PF6866347827 05/11/18 371.00 5,600.55

05/11/18 UPI-915010056898527-915010056898527@UTIB 0000830915346116 05/11/18 500.00 5,100.55

0000006.IFSC.NPCI-PAY-830915346181-TRANS

FER

06/11/18 POS 532676XXXXXX4711 RAZORPAY ZOMATO POS 0000831050175052 06/11/18 166.75 4,933.80

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

DEBIT

09/11/18 PHDF6878147931/CITIBANK CREDIT CARD 0000183133012306 09/11/18 2,938.03 1,995.77

09/11/18 POS REF 532676******4711-11/07 BALAJI AG 000000000000000 09/11/18 2.25 1,998.02

09/11/18 UPI-50100138052890-A.NAVEENGANESH@OKHDFC 0000831316862376 09/11/18 140.00 1,858.02

BANK-PAY-831316776511-FOOD

09/11/18 NWD-532676XXXXXX4711-03303003-CHENNAI 0000831319010759 09/11/18 1,000.00 858.02

09/11/18 POS 532676XXXXXX4711 HPCL SRI MURUGAN PO 0000000000228279 09/11/18 300.00 558.02

S DEBIT

12/11/18 107469078232/CCAAIRTELINMONEY 0000183165128864 12/11/18 44.00 514.02

13/11/18 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000980681 13/11/18 160.00 354.02

S DEBIT

13/11/18 CRV POS 532676******4711 HPCL 0.75% CASH 000000000000000 13/11/18 2.25 356.27

16/11/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000832020912114 16/11/18 500.00 856.27

S-832020256995-TRANSFER

16/11/18 POS 532676XXXXXX4711 MSW*SRI FATEH SP PO 0000000000919153 16/11/18 275.00 581.27

S DEBIT

19/11/18 NWD-532676XXXXXX4711-ALD20832-CHENNAI 0000832320034093 19/11/18 400.00 181.27

20/11/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000515489 20/11/18 126.00 55.27

S DEBIT

21/11/18 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000832511018995 21/11/18 1,000.00 1,055.27

S-832511722560-TRANSFER

21/11/18 POS 532676XXXXXX4711 SPECTRUM HISTYLE PO 0000000000002939 21/11/18 799.00 256.27

S DEBIT

23/11/18 UPI-6427188836-SIVANANTHAM.MKCE@OKSBI-83 0000832717876379 23/11/18 1,200.00 1,456.27

2717194395-UPI

23/11/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000832717925610 23/11/18 10.00 1,466.27

832717593944-UPI

24/11/18 POS 532676XXXXXX4711 ANS PANDIAN SUPE PO 0000000000016109 24/11/18 244.00 1,222.27

S DEBIT

24/11/18 POS 532676XXXXXX4711 ANS PANDIAN SUPE PO 0000000000016110 24/11/18 59.00 1,163.27

S DEBIT

24/11/18 POS 532676XXXXXX4711 ANS PANDIAN SUPE PO 0000000000016109 24/11/18 -244.00 1,407.27

HDFC BANK LIMITED

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

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

S DEBIT

24/11/18 UPI-916010080868692-NANDHUNSN@OKAXIS-PAY 0000832817455610 24/11/18 100.00 1,307.27

-832817674083-TR

24/11/18 NWD-532676XXXXXX4711-ALD20832-CHENNAI 0000832821035707 24/11/18 500.00 807.27

26/11/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000517747 26/11/18 152.00 655.27

S DEBIT

27/11/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000404882 27/11/18 50.00 605.27

S DEBIT

27/11/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000404882 27/11/18 -50.00 655.27

S DEBIT

27/11/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000324718 27/11/18 50.00 605.27

S DEBIT

27/11/18 POS 532676XXXXXX4711 GOOGLE *TRUECALL PO 0000000000625782 27/11/18 10.00 595.27

S DEBIT

27/11/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000324718 27/11/18 -50.00 645.27

S DEBIT

29/11/18 ATW-532676XXXXXX4711-P3ENCI37-CHENNAI 0000000000006081 29/11/18 600.00 45.27

30/11/18 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN18956429841 30/11/18 28,867.00 28,912.27

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

18956429841 SALARY NOV18 AGS

30/11/18 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000833421407041 30/11/18 5,000.00 33,912.27

PAY-833421814965-RANJANI KADAN

01/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000083352758831 01/12/18 11.00 33,923.27

833502579075-UPI

01/12/18 UPI-915010056898527-915010056898527@UTIB 0000083352759102 01/12/18 1,000.00 32,923.27

0000006.IFSC.NPCI-PAY-833502082369-JENI

01/12/18 NWD-532676XXXXXX4711-N1108800-TIRUCHIRAP 0000833509548445 01/12/18 2,000.00 30,923.27

PAL

01/12/18 UPI-50100159592642-SANTHOSHARUN92@OKHDFC 0000833513732672 01/12/18 900.00 31,823.27

BANK-PAY-833513836265-HI

01/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000833513734207 01/12/18 16.00 31,839.27

833513773213-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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

01/12/18 NWD-532676XXXXXX4711-00930005-TRICHY 0000833514014459 01/12/18 2,000.00 29,839.27

03/12/18 UPI-916010080868692-NANDHUNSN@OKAXIS-833 0000833712748738 03/12/18 4,598.00 34,437.27

712246556-UPI

03/12/18 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000833712750085 03/12/18 1,915.90 36,353.17

XIS-833712249244-EMI

03/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000833712755659 03/12/18 15.00 36,368.17

833712778781-UPI

03/12/18 PHDF6957530531/CITIBANK CREDIT CARD 0000183372005309 03/12/18 8,500.00 27,868.17

03/12/18 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000833712784839 03/12/18 400.00 28,268.17

XIS-833712313177-D

03/12/18 IMPS-833712181952-ANJALA MARY-SIBL-XXXXX 0000833712181952 03/12/18 13,000.00 15,268.17

XXXXXXX8821-TRANSFER

03/12/18 UPI-915010056898527-915010056898527@UTIB 0000833712805736 03/12/18 6,000.00 9,268.17

0000006.IFSC.NPCI-PAY-833712940623-CC BI

LL

03/12/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000344029 03/12/18 30.00 9,238.17

S DEBIT

03/12/18 NWD-532676XXXXXX4711-S1VDB741-CHENNAI 0000833718002423 03/12/18 1,000.00 8,238.17

03/12/18 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000001161 03/12/18 300.00 7,938.17

DEBIT

03/12/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000332442 03/12/18 50.00 7,888.17

S DEBIT

03/12/18 POS 532676XXXXXX4711 WWW PAYTM COM POS D 0000833760181357 03/12/18 98.47 7,789.70

EBIT

03/12/18 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000332442 03/12/18 -50.00 7,839.70

S DEBIT

05/12/18 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000833916037880 05/12/18 300.00 7,539.70

PAY-833916231853-TRANSFER

05/12/18 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000833916040815 05/12/18 11.00 7,550.70

833916379884-UPI

06/12/18 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000834014088913 06/12/18 1,000.00 6,550.70

PAY-834014933024-TRANSFER

HDFC BANK LIMITED

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

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

06/12/18 POS REF 532676******4711-12/06 BALAJI AG 000000000000000 06/12/18 2.25 6,552.95

07/12/18 UPI-916010080868692-NANDHUNSN@OKAXIS-PAY 0000834118733706 07/12/18 767.40 5,785.55

-834118152262-RENT

09/12/18 POS 532676XXXXXX4711 PAYU-FLIPKART PA PO 0000100025345967 09/12/18 440.00 5,345.55

S DEBIT

11/12/18 POS REF 532676******4711-12/11 FLIPKART 000000000000000 11/12/18 440.00 5,785.55

11/12/18 UPI-00000020064857961-9751410140@YBL-834 0000834522711045 11/12/18 100.00 5,885.55

522192444-PAYMENT FROM PHONEPE

11/12/18 UPI-00000020064857961-9751410140@YBL-834 0000834522714202 11/12/18 1,440.00 7,325.55

566272066-PAYMENT FROM PHONEPE

12/12/18 PHDF6991622223/CITIBANK CREDIT CARD 0000183460031059 12/12/18 2,060.00 5,265.55

17/12/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000005226 17/12/18 1,000.00 4,265.55

17/12/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000005226 17/12/18 -1,000.00 5,265.55

17/12/18 NWD-532676XXXXXX4711-S1VDB741-CHENNAI 0000835114005461 17/12/18 1,000.00 4,265.55

18/12/18 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000100026246121 18/12/18 1,239.82 3,025.73

S DEBIT

18/12/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000508377 18/12/18 30.00 2,995.73

S DEBIT

19/12/18 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000514642 19/12/18 30.00 2,965.73

S DEBIT

21/12/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000005948 21/12/18 2,000.00 965.73

26/12/18 POS 532676XXXXXX4711 GOOGLE *TRUECALL PO 0000000000396773 26/12/18 49.00 916.73

S DEBIT

30/12/18 POS 532676XXXXXX4711 PTM*PAYTM POS DEBIT 0000836410211214 31/12/18 300.00 616.73

31/12/18 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN18972449081 31/12/18 29,342.00 29,958.73

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

18972449081 SALARY DEC18 AGS HEAL

31/12/18 UPI-915010056898527-915010056898527@UTIB 0000836514109973 31/12/18 4,000.00 25,958.73

0000006.IFSC.NPCI-PAY-936514098188-CC BI

LL

31/12/18 IMPS-836514170158-ANJALA MARY-SIBL-XXXXX 0000836514170158 31/12/18 15,000.00 10,958.73

XXXXXXX8821-TRANSFER

HDFC BANK LIMITED

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

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

31/12/18 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000006816 31/12/18 1,000.00 9,958.73

31/12/18 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000836515406924 31/12/18 1,924.56 11,883.29

XIS-836515609588-EMI

31/12/18 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000836517723581 31/12/18 2,000.00 9,883.29

PAY-936517564781-TRANSFER

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 38.00 9,921.29

02/01/19 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000130027306440 02/01/19 491.85 9,429.44

S DEBIT

03/01/19 UPI-916010080868692-NANDHUNSN@OKAXIS-PAY 0000900322482235 03/01/19 629.95 8,799.49

-900322774541-RENT DEC 2018

03/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900322486411 03/01/19 18.00 8,817.49

900322922144-UPI

04/01/19 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000900412413763 04/01/19 15,000.00 23,817.49

PAY-900412467478-APPA KADAN

04/01/19 POS 532676******4711 RVSL DT - 26/12/18 0000000000396773 04/01/19 49.00 23,866.49

06/01/19 UPI-50200027864076-RAZORPAY.IRCTC@HDFCBA 0000900615787646 06/01/19 215.00 23,651.49

NK-COLLECT-900615884299-IRCTC TRAIN TICK

ETING MOBILE

07/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000520034 07/01/19 55.00 23,596.49

S DEBIT

07/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000534137 07/01/19 50.00 23,546.49

S DEBIT

07/01/19 UPI-50100081041105-SATHISHMCA37@OKHDFCBA 0000900717681354 07/01/19 5,000.00 28,546.49

NK-PAY-900717034588-PAY LOAN

07/01/19 POS 532676XXXXXX4711 PTM*PAYTM POS DEBIT 0000900710139221 07/01/19 300.00 28,246.49

08/01/19 UPI-915010056898527-915010056898527@UTIB 0000090082682499 08/01/19 20,000.00 8,246.49

0000006.IFSC.NPCI-PAY-900802828124-EMI

08/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000516725 08/01/19 15.00 8,231.49

S DEBIT

09/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000519123 09/01/19 55.00 8,176.49

S DEBIT

11/01/19 UPI-1505101018763-SAINTSAGAYARAJ-1@OKSBI 0000901114506327 11/01/19 15,000.00 23,176.49

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

-901114468525-TRANSFER

11/01/19 PHDF7095838494/CITIBANK CREDIT CARD 0000190114739329 11/01/19 20,000.00 3,176.49

11/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000514272 11/01/19 30.00 3,146.49

S DEBIT

14/01/19 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000008351 14/01/19 300.00 2,846.49

DEBIT

14/01/19 POS 532676XXXXXX4711 KOVAI ALANKAR VI PO 0000000000014521 14/01/19 105.00 2,741.49

S DEBIT

14/01/19 NWD-532676XXXXXX4711-S1CWE543-CHENNAI 0000901414000851 14/01/19 1,000.00 1,741.49

14/01/19 POS 532676XXXXXX4711 PTM*WWW PAYTM CO PO 0000901410078704 14/01/19 65.00 1,676.49

S DEBIT

16/01/19 POS REF 532676******4711-01/16 BALAJI AG 000000000000000 16/01/19 2.25 1,678.74

16/01/19 POS 532676XXXXXX4711 TNSTCLTD POS DEBIT 0000PF7112566171 16/01/19 375.00 1,303.74

17/01/19 UPI-1505101018763-1505101018763@CNRB0001 0000090179702745 17/01/19 500.00 803.74

505.IFSC.NPCI-PAY-901709975265-TRANSFER

17/01/19 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000208941 17/01/19 80.00 723.74

S DEBIT

17/01/19 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000901715511770 17/01/19 1.00 724.74

901715496498-UPI

19/01/19 NWD-532676XXXXXX4711-01312050-TRICHY 0000901914023326 19/01/19 700.00 24.74

20/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000902016527719 20/01/19 51.00 75.74

902016394855-UPI

27/01/19 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000902714516812 27/01/19 69.00 144.74

XIS-902714933890-SORUU

31/01/19 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN19915499592 31/01/19 29,577.00 29,721.74

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

19915499592 SALARY JAN19 AGS HEALTH

31/01/19 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000994737 31/01/19 160.00 29,561.74

S DEBIT

31/01/19 UPI-50100081041105-SATHISHMCA37@OKHDFCBA 0000903115726454 31/01/19 1,000.00 30,561.74

NK-PAY-903115122880-PAY AMT PATRICK

31/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000903115728014 31/01/19 12.00 30,573.74

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

903115428074-UPI

31/01/19 UPI-50100165607877-SHEIKYASMIN0506@OKHDF 0000903115745307 31/01/19 500.00 30,073.74

CBANK-PAY-903115135438-REFUND

31/01/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000526156 31/01/19 30.00 30,043.74

S DEBIT

31/01/19 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000903120944548 31/01/19 1,893.00 31,936.74

XIS-903120364036-EMI

01/02/19 ATW-532676XXXXXX4711-P3ENCI37-CHENNAI 0000000000007140 01/02/19 1,900.00 30,036.74

01/02/19 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000903210251124 01/02/19 10,000.00 40,036.74

PAY-903210947012-KADAN

01/02/19 UPI-915010056898527-915010056898527@UTIB 0000903211297253 01/02/19 12,200.00 27,836.74

0000006.IFSC.NPCI-PAY-903211981082-CC BI

LL

01/02/19 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000100031038738 01/02/19 747.55 27,089.19

S DEBIT

01/02/19 UPI-10001291012094-LIC@AXISBANK-90321148 0000903211403362 01/02/19 600.00 26,489.19

5824-2230944602012019

02/02/19 PHDF7174824854/CITIBANK CREDIT CARD 0000190333097488 02/02/19 4,000.00 22,489.19

02/02/19 UPI-1000129101465-REDBUS@AXISBANK-PAY-90 0000903320397052 02/02/19 525.00 21,964.19

3320859703-REDBUS BOOKING

03/02/19 UPI-50100081041105-SATHISHMCA37@OKHDFCBA 0000903418310885 03/02/19 5,000.00 16,964.19

NK-PAY-903418345525-TRANSFER

04/02/19 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000494317 04/02/19 1.00 16,963.19

S DEBIT

04/02/19 POS 532676XXXXXX4711 TNSTCLTD POS DEBIT 0000PF7180048533 04/02/19 375.00 16,588.19

04/02/19 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000494317 04/02/19 -1.00 16,589.19

S DEBIT

04/02/19 IMPS-903517324585-ANJALA MARY-SIBL-XXXXX 0000903517324585 04/02/19 10,000.00 6,589.19

XXXXXXX8821-TRANSFER

05/02/19 POS 532676XXXXXX4711 SANGEETHA CATERI PO 0000000000112545 05/02/19 160.00 6,429.19

S DEBIT

05/02/19 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000903614568695 05/02/19 90.00 6,519.19

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

PAY-903614213009-FOOD

06/02/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000534119 06/02/19 30.00 6,489.19

S DEBIT

06/02/19 UPI-916010080868692-NANDHUNSN@OKAXIS-903 0000903722950079 06/02/19 2,423.00 8,912.19

722307657-RENT

06/02/19 UPI-50100172076459-SIDDURAMBO21@OKHDFCBA 0000903722954591 06/02/19 2,336.00 11,248.19

NK-PAY-903722520281-UPI

07/02/19 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000903817802792 07/02/19 2,203.00 13,451.19

XIS-903817391466-RENT

07/02/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000508329 07/02/19 30.00 13,421.19

S DEBIT

07/02/19 NWD-532676XXXXXX4711-S1CWE543-CHENNAI 0000903817004795 07/02/19 9,500.00 3,921.19

08/02/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000509447 08/02/19 15.00 3,906.19

S DEBIT

10/02/19 UPI-50200027864076-AIRTELIN@HDFCBANK-PAY 0000904116044378 10/02/19 179.00 3,727.19

-904116624650-BHARTIAIRTELLIMITEDTNPREPA

ID155

11/02/19 POS 532676XXXXXX4711 WWW PAYTM COM POS D 0000904210002607 11/02/19 180.00 3,547.19

EBIT

11/02/19 NWD-532676XXXXXX4711-S1VDB741-CHENNAI 0000904214006192 11/02/19 1,000.00 2,547.19

14/02/19 NWD-532676XXXXXX4711-S1VDB741-CHENNAI 0000904518007004 14/02/19 1,000.00 1,547.19

17/02/19 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000130032483145 17/02/19 1,348.94 198.25

S DEBIT

18/02/19 NEFT CR-UTIB0000599-ABDUL RAHEEM MOHAMED AXMB190497161314 18/02/19 6,000.00 6,198.25

ISMAIL-M PATRICK SAGAYARAJ-AXMB19049716

1314

18/02/19 PHDF7230185293/CITIBANK CREDIT CARD 0000190496916986 18/02/19 6,000.00 198.25

18/02/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000516799 18/02/19 30.00 168.25

S DEBIT

27/02/19 UPI-915010056898527-SAINTSAGAYARAJ@OKAXI 0000905817354303 27/02/19 1,000.00 1,168.25

S-905817451483-TRANSFER

27/02/19 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000000600 27/02/19 1,000.00 168.25

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 : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

28/02/19 NEFT CR-CITI0000003-ADP INDIA PRIVATE LI CITIN19930648356 28/02/19 41,577.00 41,745.25

MITED-PATRICK SAGAYARAJ MICHEALRAJ-CITIN

19930648356 SALARY FEB19 AGS HEALTH

02/03/19 POS 532676XXXXXX4711 SADAYUSH POS DEBIT 0000000000004104 02/03/19 400.00 41,345.25

02/03/19 POS 532676XXXXXX4711 MODERN LAB & X R PO 0000000000368846 02/03/19 2,700.00 38,645.25

S DEBIT

02/03/19 POS 532676XXXXXX4711 GOOGLE PAYMENTS POS 0000000000616932 02/03/19 1.00 38,644.25

DEBIT

02/03/19 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000906119537504 02/03/19 2,000.00 36,644.25

PAY-906119636566-TRANSFER

02/03/19 UPI-915010056898527-915010056898527@UTIB 0000906121813036 02/03/19 10,500.00 26,144.25

0000006.IFSC.NPCI-PAY-906121843764-TRANS

FER

02/03/19 IMPS-906121358347-ANJALA MARY-SIBL-XXXXX 0000906121358347 02/03/19 15,000.00 11,144.25

XXXXXXX8821-TRANSFER

02/03/19 PHDF7279388477/CITIBANK CREDIT CARD 0000190617505862 02/03/19 3,000.00 8,144.25

02/03/19 POS 532676XXXXXX4711 PAYU-LAZYPAY REP PO 0000110028252652 02/03/19 480.01 7,664.24

S DEBIT

03/03/19 POS 532676XXXXXX4711 WWW PAYTM COM POS D 0000906220030712 03/03/19 300.00 7,364.24

EBIT

03/03/19 POS 532676XXXXXX4711 SADAYUSH POS DEBIT 0000000000004119 03/03/19 385.00 6,979.24

03/03/19 UPI-50100172076459-SIDDURAMBO21@OKHDFCBA 0000906221366747 04/03/19 2,837.00 9,816.24

NK-PAY-906221729038-UPI

03/03/19 UPI-50100172076459-SIDDURAMBO21@OKHDFCBA 0000906221368570 04/03/19 140.00 9,676.24

NK-PAY-906221730451-BEER

03/03/19 UPI-50100172076459-SIDDURAMBO21@OKHDFCBA 0000906221395790 04/03/19 72.00 9,604.24

NK-PAY-906221749375-FOOD

04/03/19 UPI-916010080868692-NANDHUNSN@OKAXIS-906 0000906322767619 04/03/19 3,052.00 12,656.24

322848630-RENT

05/03/19 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000090643995647 05/03/19 2,672.25 15,328.49

XIS-906403186356-RENT

05/03/19 POS 532676XXXXXX4711 SREE GANESH FAST PO 0000000000170113 05/03/19 104.00 15,224.49

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 .: 21

Account Branch : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

S DEBIT

06/03/19 UPI-916010080868692-NANDHUNSN@OKAXIS-PAY 0000090658354876 06/03/19 9,967.00 5,257.49

-906508504511-UPI

06/03/19 UPI-00000020191380265-JENIFERSAGA@OKSBI- 0000906512177304 06/03/19 2,000.00 7,257.49

906512215955-UPI

06/03/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000513408 06/03/19 15.00 7,242.49

S DEBIT

06/03/19 ATW-532676XXXXXX4711-S1ACMD77-CHENNAI 0000000000001779 06/03/19 2,000.00 5,242.49

07/03/19 POS 532676XXXXXX4711 BALAJI AGENCIES POS 0000000000002174 07/03/19 300.00 4,942.49

DEBIT

07/03/19 UPI-50200027864076-RAZORPAY.IRCTC@HDFCBA 0000906611023201 07/03/19 345.00 4,597.49

NK-COLLECT-906611115495-IRCTC TRAIN TICK

ETING MOBILE

09/03/19 UPI-50200027864076-RAZORPAY.IRCTC@HDFCBA 0000090683481907 09/03/19 345.00 4,942.49

NK-PAY-906803073086-REFUND FOR IRCTC TRA

IN TICKETING MOBILE

09/03/19 POS 532676XXXXXX4711 SADAYUSH POS DEBIT 0000000000004147 09/03/19 460.00 4,482.49

09/03/19 UPI-50100237747349-MOHITEBENEZER@OKHDFCB 0000906821901226 09/03/19 200.00 4,282.49

ANK-PAY-906821946207-BEER

10/03/19 POS 532676XXXXXX4711 IRCTC POS DEBIT 0000906970074977 10/03/19 215.49 4,067.00

10/03/19 POS 532676XXXXXX4711 IRCTC POS DEBIT 0000906970076803 10/03/19 215.49 3,851.51

11/03/19 UPI-50200027864076-AIRTELIN@HDFCBANK-PAY 0000907010194814 11/03/19 179.00 3,672.51

-907010368809-BHARTIAIRTELLIMITEDTNPREPA

ID155

11/03/19 POS REF 532676******4711-03/09 BALAJI AG 000000000000000 11/03/19 2.25 3,674.76

12/03/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000510603 12/03/19 55.00 3,619.76

S DEBIT

12/03/19 CRV POS 532676******4711 PLAY.GOOGLE.COM 000000000000000 12/03/19 1.00 3,620.76

13/03/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000522050 13/03/19 50.00 3,570.76

S DEBIT

13/03/19 POS 532676XXXXXX4711 NAKSHATRA RESTAU PO 0000000000522370 13/03/19 50.00 3,520.76

S DEBIT

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 .: 22

Account Branch : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

14/03/19 UPI-1000129101465-REDBUS@AXISBANK-PAY-90 0000907312428740 14/03/19 787.50 2,733.26

7312105018-REDBUS BOOKING

14/03/19 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000619765 14/03/19 1.00 2,732.26

S DEBIT

14/03/19 POS 532676XXXXXX4711 TNSTCLTD POS DEBIT 0000QF7325306777 14/03/19 375.00 2,357.26

14/03/19 POS 532676XXXXXX4711 GOOGLE *SERVICES PO 0000000000619765 14/03/19 -1.00 2,358.26

S DEBIT

15/03/19 POS 532676XXXXXX4711 SADAYUSH POS DEBIT 0000000000004178 15/03/19 730.00 1,628.26

18/03/19 POS 532676XXXXXX4711 PAY*WWW LAZYPAY POS 0000907750042895 18/03/19 1,412.02 216.24

DEBIT

19/03/19 NWD-532676XXXXXX4711-04285002-CHENNAI 0000907819006030 19/03/19 200.00 16.24

28/03/19 UPI-50100053228175-MARTH8121@OKHDFCBANK- 0000908712038007 28/03/19 10,000.00 10,016.24

PAY-908712455749-CARD

29/03/19 NEFT CR-DEUT0916CNN-ADP INDIA PRIVATE LI 190329066GN03416 29/03/19 29,577.00 39,593.24

MITD-PATRICK SAGAYARAJ MICHEALRAJ-190329

066GN03416 AGS SALARY MAR19

29/03/19 NWD-532676XXXXXX4711-04285002-CHENNAI 0000908818003976 29/03/19 2,000.00 37,593.24

30/03/19 POS 532676XXXXXX4711 SADAYUSH POS DEBIT 0000000000004263 30/03/19 1,038.00 36,555.24

30/03/19 UPI-915010028975360-RAJALINGAM1992-1@OKA 0000908915992393 30/03/19 1,777.60 38,332.84

XIS-908915752830-EMI

30/03/19 POS 532676XXXXXX4711 BROWN TREE POS DEBI 0000000000001311 30/03/19 295.00 38,037.84

30/03/19 UPI-915010056898527-915010056898527@UTIB 0000908921239455 30/03/19 2,196.00 35,841.84

0000006.IFSC.NPCI-PAY-908921479114-EMI

30/03/19 UPI-50100081041105-SATHISHMCA37@OKHDFCBA 0000908921243403 30/03/19 5,000.00 40,841.84

NK-PAY-908921482024-ALREADY BORROW

30/03/19 IMPS-908921352503-ANJALA MARY-SIBL-XXXXX 0000908921352503 30/03/19 15,000.00 25,841.84

XXXXXXX8821-TRANSFER

30/03/19 UPI-915010056898527-915010056898527@UTIB 0000908922325009 30/03/19 16,450.00 9,391.84

0000006.IFSC.NPCI-PAY-908922532594-EMI

31/03/19 POS 532676XXXXXX4711 PTM*PAYTM POS DEBIT 0000909020077572 31/03/19 350.00 9,041.84

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 53.00 9,094.84

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 .: 23

Account Branch : ANNA NAGAR WEST EXTENSION

Address : NO.1513/E1,
EAST MAIN ROAD
ANNA NAGAR-WEST EXTN
MR PATRICK SAGAYARAJ M City : CHENNAI 600101
State : TAMIL NADU
#4/56, PILLAIYAR KOVIL STREET Phone no. : 044-61606161
NORTH PAGANUR P.O OD Limit : 0.00
SRIRANGAM T.K Currency : INR
Email : SAINTSAGAYARAJ@GMAIL.COM
TRICHY 620009 Cust ID : 72118172
TAMIL NADU INDIA Account No : 50100185517958 OTHER
A/C Open Date : 18/09/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001989 MICR : 600240082
Branch Code : 1989 Product Code : 161
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,804.69 307 100 490,725.77 495,015.92 9,094.84

Generated On: 08-Apr-2019 11:16 Generated By: 72118172 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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