Page No .

: 1

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

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

08/06/21 AMB CHRG INCL GST FOR MAY2021-MIR2115805 MIR2115805216386 08/06/21 2.23 0.00

216386

11/06/21 IMPS-116211867540-DOTPE PRIVATE LIMITE-H 0000116211867540 11/06/21 1.00 1.00

DFC-XXXXXXXXXXX2127-FUNDS TRANSFER

11/06/21 IMPS-116211869538-DOTPE PRIVATE LIMITE-H 0000116211869538 11/06/21 5.00 6.00

DFC-XXXXXXXXXXX2127-FUNDS TRANSFER

15/06/21 AMB CHRG INCL GST FOR MAY2021-MIR2116519 MIR2116519833897 15/06/21 2.23 3.77

833897

15/06/21 AMB CHRG INCL GST FOR MAY2021-MIR2116519 MIR2116519775702 15/06/21 3.77 0.00

775702

23/06/21 CASH DEPOSIT-XXXXXXXXXX0296-VANAGARAM 0000000000007452 23/06/21 1,000.00 1,000.00

23/06/21 EAW-541919XXXXXX8010-AECN5341-AKANCHIPUR 0000000000008256 23/06/21 800.00 200.00

AM

25/06/21 AMB CHRG INCL GST FOR MAY2021-MIR2117537 MIR2117537316993 25/06/21 168.77 31.23

316993

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 1.00 32.23

01/07/21 UPI-GOPAL R-GOPAL8122211@OKHDFCBANK-PUNB 0000118252184074 01/07/21 1.00 31.23

0139510-118252184074-UPI

01/07/21 UPI-GOPAL R-GOPAL8122211@OKHDFCBANK-PUNB 0000118252222822 01/07/21 1.00 32.23

0139510-118252222822-UPI

01/07/21 UPI-GOPAL R-GOPAL8122211@OKHDFCBANK-PUNB 0000118252230154 01/07/21 99.00 131.23

0139510-118252230154-UPI

03/07/21 NWD-541919XXXXXX8010-IOBD5291-KANCHEEPUR 0000118411346308 03/07/21 100.00 31.23

AM

03/07/21 UPI-KUMARI V-GKEIN44-1@OKSBI-SIBL0000204 0000118423536779 04/07/21 1,100.00 1,131.23

-118423536779-UPI

04/07/21 EAW-541919XXXXXX8010-AECN5341-AKANCHIPUR 0000000000000911 04/07/21 1,000.00 131.23

AM

04/07/21 UPI-GOPAL R-6379007819@YBL-UTBI0KPM835-1 0000118568281048 04/07/21 100.00 31.23

18568281048-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

06/07/21 UPI-KUMARI V-GKEIN44-1@OKSBI-SIBL0000204 0000118709409085 06/07/21 800.00 831.23

-118709409085-UPI

06/07/21 NWD-541919XXXXXX8010-IOBD5291-KANCHEEPUR 0000118710327192 06/07/21 800.00 31.23

AM

08/07/21 AMB CHRG INCL GST FOR JUN2021-MIR2118755 MIR2118755629912 08/07/21 25.23 6.00

629912

08/07/21 UPI-KUMARI V-GKEIN44-1@OKSBI-SIBL0000204 0000118923093741 09/07/21 1,000.00 1,006.00

-118923093741-UPI

09/07/21 NWD-541919XXXXXX8010-CUB02242-KANCHEEPUR 0000119013050159 09/07/21 800.00 206.00

AM

09/07/21 UPI-MRS PACHAIYAMMAL S-BHARATPE.90513886 0000119086545323 09/07/21 30.00 176.00

83@FBPE-FDRL0001382-119086545323-PAYMENT

FROM PHONE

10/07/21 UPI-GAYATHRI 0000119147665671 10/07/21 1.00 175.00

M-GAYATHIRIMOORTHY7-1@OKHDF

CBANK-UBIN0934283-119147665671-UPI

10/07/21 UPI-GAYATHRI 0000119147686728 10/07/21 1.00 176.00

M-GAYATHIRIMOORTHY7-1@OKHDF

CBANK-UBIN0934283-119147686728-UPI

10/07/21 UPI-GAYATHRI 0000119147689089 10/07/21 600.00 776.00

M-GAYATHIRIMOORTHY7-1@OKHDF

CBANK-UBIN0934283-119147689089-UPI

10/07/21 NWD-541919XXXXXX8010-IOBD5291-KANCHEEPUR 0000119113450761 10/07/21 600.00 176.00

AM

10/07/21 UPI-MRS PACHAIYAMMAL S-BHARATPE.90513886 0000119147964097 10/07/21 15.00 161.00

83@FBPE-FDRL0001382-119147964097-PAYMENT

FROM PHONE

13/07/21 UPI-SEKAR M-SEKARMADHAVA@OKICICI-ICIC000 0000119410898010 13/07/21 100.00 261.00

4047-119410898010-UPI

13/07/21 ATW-541919XXXXXX8010-S1AWCI55-KANCHEEPUR 0000000000008202 13/07/21 100.00 161.00

AM

13/07/21 UPI-SATHISH A-SATHEESHGLADDY@OKSBI-SBIN 0000119414436192 13/07/21 500.00 661.00

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 .: 3

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

0000853-119414436192-UPI

13/07/21 ATW-541919XXXXXX8010-S1ANCN12-KANCHEEPUR 0000000000005525 13/07/21 500.00 161.00

AM

15/07/21 UPI-D SURENDAR-8056903876@YBL-UTIB000000 0000119688638001 15/07/21 200.00 361.00

6-119688638001-PAYMENT FROM PHONE

15/07/21 UPI-D SURENDAR-8056903876@YBL-UTIB000000 0000119617805487 15/07/21 100.00 461.00

6-119617805487-PAYMENT FROM PHONE

15/07/21 EAW-541919XXXXXX8010-AECN5341-AKANCHIPUR 0000000000003006 15/07/21 300.00 161.00

AM

16/07/21 UPI-SWIGGYUPI-SWIGGYUPI@ICICI-ICIC000004 0000119745290406 16/07/21 1.00 162.00

7-119745290406-TRANSFER 1059122

16/07/21 UPI-KARTHIK R-KARTHIKGOPAL6670@IBL-CNRB 0000119703023887 16/07/21 1,500.00 1,662.00

0000033-119703023887-PAYMENT FROM PHONE

16/07/21 NWD-541919XXXXXX8010-01020107-CHENNAI 0000119713008743 16/07/21 1,500.00 162.00

16/07/21 AMB CHRG INCL GST FOR JUN2021-MIR2119468 MIR2119468251508 16/07/21 151.78 10.22

251508

16/07/21 CASH DEPOSIT-XXXXXXXXXX0296-KANCHIPURAM 0000000000002910 16/07/21 2,000.00 2,010.22

16/07/21 UPI-NARESH S-Q01990260@YBL-UTIB0000014-1 0000119777931895 16/07/21 500.00 1,510.22

19777931895-PAYMENT FROM PHONE

17/07/21 FEE-ATM CASH(1TXN)15/07/21-AOR2119875656 AOR2119875656063 17/07/21 23.60 1,486.62

063

17/07/21 FEE-ATM CASH(1TXN)16/07/21-AOR2119875674 AOR2119875674775 17/07/21 23.60 1,463.02

775

18/07/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000119932222912 18/07/21 98.00 1,365.02

IC0000001-119932222912-UPI

18/07/21 UPI-POORVIKA MOBILES PRI-BHARATPE0989813 0000119955577535 18/07/21 1,299.00 66.02

4103@YESBANKLTD-YESB0000105-119955577535

-PAYMENT FROM PHONE

19/07/21 UPI-V BALACHANDER-BALAWATERICE83@OKICICI 0000120081913745 19/07/21 1,500.00 1,566.02

-IBKL0000253-120081913745-UPI

19/07/21 UPI-KARTHIK R-KARTHIKGOPAL6670@AXL-CNRB 0000120079927321 19/07/21 1,500.00 66.02

0000033-120079927321-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

19/07/21 UPI-KARTHIK R-KARTHIKGOPAL6670@YBL-CNRB 0000120048575604 19/07/21 60.00 6.02

0000033-120048575604-PAYMENT FROM PHONE

21/07/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702Q2902645 21/07/21 28.00 34.02

-V GOVINDARAJ RAJ-SIN31702Q2902645

21/07/21 UPI-SARAVANAVEL 0000120269415309 21/07/21 1,500.00 1,534.02

A-SARAVANANSADHASIVAM72-

1@OKHDFCBANK-CNRB0000033-120269415309-UP

22/07/21 POS 541919XXXXXX8010 SHANSCO ENTERPRI 0000000000063859 22/07/21 516.10 1,017.92

23/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119985706860 23/07/21 17.70 1,000.22

19985706860

23/07/21 IMPS-120421277081-CASHFREE PRIVATE LIM-H 0000120421277081 23/07/21 1.00 1,001.22

DFC-XXXXXX7325-BUENO GIG BANK DETAILS VA

LIDATION

23/07/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000120495158088 23/07/21 10.00 991.22

ICICI-ICIC0000555-120495158088-UPI

24/07/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000120598400844 24/07/21 1.00 990.22

000047-120598400844-UPI

24/07/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000120598417808 24/07/21 1.00 989.22

000047-120598417808-UPI

24/07/21 UPI-KARTHIK R-KARTHIKGOPAL6670@YBL-CNRB 0000120589787345 24/07/21 20.00 1,009.22

0000033-120589787345-PAYMENT FROM PHONE

24/07/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000120598449579 24/07/21 1,000.00 9.22

000047-120598449579-UPI

24/07/21 UPI-KARTHIK R-KARTHIKGOPAL6670@YBL-CNRB 0000120571945579 24/07/21 2,000.00 2,009.22

0000033-120571945579-PAYMENT FROM PHONE

25/07/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000120612247678 25/07/21 1,000.00 1,009.22

000047-120612247678-UPI

26/07/21 NEFT CR-IBKL0NEFT01-NDX P2P PVT LTD LEND IBKL210726433536 26/07/21 3,800.00 4,809.22

ERS FUNDING ACCOUNT-GOVINDARAJ-IBKL21072

6433536

27/07/21 POS 541919XXXXXX8010 MSW*MOBITECH CRE 0000000000649225 27/07/21 1,999.00 2,810.22

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 : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

27/07/21 UPI-SUDHARSANAM-SARADHAJAYAKUMAR54-3@OKI 0000120834890597 27/07/21 100.00 2,710.22

CICI-KKBK0008509-120834890597-UPI

28/07/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R9678981 28/07/21 528.00 3,238.22

-V GOVINDARAJ RAJ-SIN31702R9678981

28/07/21 UPI-SUNDHAR SEENUVASAN-SUNDARSRINIVASAN0 0000120947180470 28/07/21 200.00 3,038.22

94@OKAXIS-UBIN0932728-120947180470-UPI

29/07/21 UPI-XXXXXX1800-PYTM0123456-121051610816- 0000121051610816 29/07/21 1.00 3,037.22

UPI

29/07/21 REV-UPI-50100310470296-GKEIN44-1@OKHDFCB 0000121051610816 29/07/21 1.00 3,038.22

ANK-PAY-121051610816-UPI

29/07/21 UPI-XXXXXX1800-PYTM0123456-121051611703- 0000121051611703 29/07/21 1.00 3,037.22

UPI

31/07/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000121285305283 31/07/21 249.00 2,788.22

IC0000001-121285305283-UPI

01/08/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000121391784532 01/08/21 2,000.00 788.22

000047-121391784532-UPI

01/08/21 UPI-GAYATHRI 0000121399444843 01/08/21 500.00 288.22

M-GAYATHIRIMOORTHY7-1@OKHDF

CBANK-UBIN0934283-121399444843-UPI

02/08/21 UPI-A RAMASWAMY-PAYTMQR28100505010111KPB 0000121486838978 02/08/21 20.00 268.22

46N3IGS@PAYTM-PYTM0123456-121486838978-P

AYMENT FROM PHONE

02/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000121417055022 02/08/21 300.00 568.22

23456-121417055022-UPI

03/08/21 ACH D- CASHFREE PAYMENTS IN-479585535 0000004259888365 03/08/21 348.00 220.22

03/08/21 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000121519050197 03/08/21 148.00 72.22

C0000001-121519050197-ZOMATOONLINEORDER

04/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R0020116 04/08/21 3,377.00 3,449.22

-V GOVINDARAJ RAJ-SIN31702R0020116

06/08/21 UPI-GANESH E-IAMGP06-1@OKICICI-DBSS0IN08 0000121856707852 06/08/21 1,100.00 2,349.22

11-121856707852-UPI

06/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000121818963276 06/08/21 3,600.00 5,949.22

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 : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

23456-121818963276-UPI

07/08/21 POS 541919XXXXXX8010 SHANSCO ENTERPRI 0000000000003023 07/08/21 520.00 5,429.22

08/08/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000122087212378 08/08/21 2,000.00 3,429.22

000047-122087212378-UPI

08/08/21 UPI-XXXXXX1621-IDIB000N079-122092055051- 0000122092055051 08/08/21 1.00 3,428.22

UPI

09/08/21 POS REF 541919******8010-08/09 ..SHANSCO 000000000000000 09/08/21 3.90 3,432.12

10/08/21 ACH D- CASHFREE PAYMENTS IN-486411434 0000004609169674 10/08/21 349.00 3,083.12

10/08/21 UPI-ROJA MEDICALS-9940577368@OKBIZAXIS-U 0000122251411030 10/08/21 10.00 3,073.12

TIB0000000-122251411030-PAYMENT FROM PHO

NE

10/08/21 UPI-SS HYDERABAD BIRIYAN-Q46259373@YBL-Y 0000122291816388 10/08/21 330.00 2,743.12

ESB0YBLUPI-122291816388-PAYMENT FROM PHO

NE

10/08/21 AMB CHRG INCL GST FOR JUL2021-MIR2221928 MIR2221928591208 10/08/21 177.00 2,566.12

591208

10/08/21 UPI-SRIDHAR -SMILESRI73@OKSBI-SBIN00009 0000122235356423 10/08/21 400.00 2,166.12

80-122235356423-PAYMENT FROM PHONE

11/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R0465525 11/08/21 2,639.00 4,805.12

-V GOVINDARAJ RAJ-SIN31702R0465525

11/08/21 ATW-541919XXXXXX8010-P3ENCX17-CHENNAI 0000000000009295 11/08/21 2,000.00 2,805.12

11/08/21 ATW-541919XXXXXX8010-P3ENCX17-CHENNAI 0000000000009380 11/08/21 1,000.00 1,805.12

12/08/21 NWD-541919XXXXXX8010-IOBC3072-CHENNAI 0000122410847328 12/08/21 500.00 1,305.12

12/08/21 NWD-541919XXXXXX8010-CUB02242-KANCHEEPUR 0000122417966152 12/08/21 500.00 805.12

AM

12/08/21 UPI-MRS PACHAIYAMMAL S-BHARATPE.90513886 0000122454816136 12/08/21 20.00 785.12

83@FBPE-FDRL0001382-122454816136-PAYMENT

FROM PHONE

12/08/21 UPI-MRS PACHAIYAMMAL S-BHARATPE.90513886 0000122457047986 12/08/21 51.00 734.12

83@FBPE-FDRL0001382-122457047986-PAYMENT

FROM PHONE

13/08/21 NWD-541919XXXXXX8010-CUB02242-KANCHEEPUR 0000122510419926 13/08/21 700.00 34.12

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 .: 7

Account Branch : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

AM

13/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000122512554955 13/08/21 500.00 534.12

23456-122512554955-UPI

13/08/21 NWD-541919XXXXXX8010-CUB02242-KANCHEEPUR 0000122513569439 13/08/21 500.00 34.12

AM

13/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000122514565891 13/08/21 500.00 534.12

23456-122514565891-UPI

13/08/21 EAW-541919XXXXXX8010-CECN5342-KANCHEEPUR 0000000000002107 13/08/21 200.00 334.12

AM

13/08/21 NWD-541919XXXXXX8010-00853158-KANCHEEPUR 0000122517003308 13/08/21 300.00 34.12

AM

14/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000122611989790 14/08/21 400.00 434.12

23456-122611989790-UPI

14/08/21 NWD-541919XXXXXX8010-00853156-KANCHEEPUR 0000122611030680 14/08/21 400.00 34.12

AM

14/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000122619957199 14/08/21 333.00 367.12

23456-122619957199-UPI

14/08/21 NWD-541919XXXXXX8010-00853158-KANCHEEPUR 0000122619028419 14/08/21 300.00 67.12

AM

14/08/21 UPI-MRS PACHAIYAMMAL S-BHARATPE.90513886 0000122609242947 14/08/21 61.00 6.12

83@FBPE-FDRL0001382-122609242947-PAYMENT

FROM PHONE

16/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000122809870901 16/08/21 100.00 106.12

23456-122809870901-UPI

16/08/21 NWD-541919XXXXXX8010-S1GK2321-KANCHEEPUR 0000122819037130 16/08/21 100.00 6.12

AM

17/08/21 ACH D- CASHFREE PAYMENTS IN-493875454 0000004761232311 17/08/21 348.00 -341.88

17/08/21 ACH D- CASHFREE PAYMENTS IN-493875454 0000004761232311 17/08/21 348.00 6.12

18/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R0908717 18/08/21 2,071.00 2,077.12

-V GOVINDARAJ RAJ-SIN31702R0908717

18/08/21 POS 541919XXXXXX8010 EKAYARS BHARATH 0000000000044253 18/08/21 496.25 1,580.87

19/08/21 UPI-BUENO GIG GROWTH TEC-BUENOFINANCE.PA 0000123167936653 19/08/21 796.00 784.87

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 : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

YU@ICICI-ICIC0000001-123167936653-UPI TR

ANSACTION

19/08/21 UPI-MARRY M-GAYATHIRIMOORTHY7@OKSBI-SBI 0000123128434933 19/08/21 500.00 284.87

N0008137-123128434933-UPI

19/08/21 UPI-MARRY M-GAYATHIRIMOORTHY7@OKSBI-SBI 0000123123303396 19/08/21 400.00 684.87

N0008137-123123303396-UPI

20/08/21 FEE-ATM CASH(1TXN)13/08/21-AOR2223254694 AOR2223254694520 20/08/21 23.60 661.27

520

20/08/21 .NWD DECCHG 13/08/21 CARDEND 8010 140821 MIR2223153237172 20/08/21 29.50 631.77

-MIR2223153237172

20/08/21 UPI-R INDRAKUMAR-IKRAJI2007-1@OKHDFCBANK 0000123233433883 20/08/21 353.00 984.77

-HDFC0000750-123233433883-UPI

20/08/21 UPI-BUENO GIG GROWTH TEC-BUENOFINANCE.PA 0000123281516594 20/08/21 796.00 1,780.77

YU@ICICI-ICIC0000001-123281516594-REFUND

FOR 1384049

20/08/21 POS 541919XXXXXX8010 ASWINI AUTOMOBIL 0000000000020389 20/08/21 496.25 1,284.52

21/08/21 FEE-ATM CASH(1TXN)14/08/21-AOR2223254824 AOR2223254824002 21/08/21 23.60 1,260.92

002

21/08/21 FEE-ATM CASH(1TXN)15/08/21-AOR2223357260 AOR2223357260845 21/08/21 23.60 1,237.32

845

21/08/21 UPI-SANKAR ETTIYAN-SANKAREATTIYAN@OKICIC 0000123389627076 21/08/21 380.00 1,617.32

I-KVBL0001250-123389627076-UPI

21/08/21 POS 541919XXXXXX8010 SUSWAAD SWEETS. 0000000000008974 21/08/21 380.00 1,237.32

22/08/21 ATW-541919XXXXXX8010-P3ENCX17-CHENNAI 0000000000000768 22/08/21 500.00 737.32

23/08/21 FEE-ATM CASH(1TXN)16/08/21-AOR2223357357 AOR2223357357759 23/08/21 23.60 713.72

759

23/08/21 .ACH DEBIT RETURN CHARGES 170821 170821- MIR2223458398925 23/08/21 531.00 182.72

MIR2223458398925

23/08/21 UPI-GOVINDARAJ V-GKEIN44-3@OKAXIS-PYTM01 0000123517837441 23/08/21 100.00 282.72

23456-123517837441-UPI

23/08/21 UPI-A ANANTHAN-ANANTHAN22222@OKICICI-IOB 0000123514421652 23/08/21 600.00 882.72

A0002736-123514421652-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 : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

23/08/21 UPI-A ANANTHAN-ANANTHAN22222@OKICICI-IOB 0000123569833466 23/08/21 600.00 282.72

A0002736-123569833466-UPI

23/08/21 UPI-A ANANTHAN-ANANTHAN22222@OKICICI-IOB 0000123570279780 23/08/21 100.00 182.72

A0002736-123570279780-UPI

24/08/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000123676858738 24/08/21 170.00 12.72

000047-123676858738-UPI

25/08/21 ACH D- CASHFREE PAYMENTS IN-502688673 0000004856054332 25/08/21 796.20 -783.48

25/08/21 ACH D- CASHFREE PAYMENTS IN-502688673 0000004856054332 25/08/21 796.20 12.72

25/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R1434711 25/08/21 2,378.00 2,390.72

-V GOVINDARAJ RAJ-SIN31702R1434711

25/08/21 UPI-BUENO GIG GROWTH TEC-BUENOFINANCE.PA 0000123737001304 25/08/21 796.00 1,594.72

YU@ICICI-ICIC0000001-123737001304-UPI TR

ANSACTION

25/08/21 POS 541919XXXXXX8010 SRI MOOKAMBIKA E 0000000000003369 25/08/21 500.00 1,094.72

26/08/21 UPI-SWIGGYUPI-SWIGGY.1552747@ICICI-ICIC0 0000123898062442 26/08/21 1,000.00 94.72

000047-123898062442-UPI

27/08/21 CRV POS 541919******8010 SRI MOOKAMBIKA 000000000000000 27/08/21 3.75 98.47

28/08/21 UPI-MOHAMED JINNAH U-JINNAHARRIS@OKHDFCB 0000124020240466 28/08/21 50.00 48.47

ANK-BARB0SAIDAP-124020240466-UPI

28/08/21 NEFT CR-IDFB0010204-NKARS MOBILITY MILLE IDFBH21240834797 28/08/21 500.00 548.47

NNIAL SOLUTIONS-GOVINDARAJ-IDFBH21240834

797

28/08/21 UPI-P SRIDHAR-9840402530@YBL-IOBA000003 0000124045859117 28/08/21 150.00 698.47

8-124045859117-PAYMENT FROM PHONE

29/08/21 UPI-GIRIJA R-SWEETYGIRIJA2008-2@OKICICI- 0000124182318141 29/08/21 127.00 825.47

TMBL0000410-124182318141-FOOD

29/08/21 UPI-SURESH-SELVARAJSURESH1218-1@OKAXIS-K 0000124177717145 29/08/21 300.00 1,125.47

VBL0001858-124177717145-UPI

29/08/21 UPI-GOPAL R-GOPAL8122211@OKHDFCBANK-PUNB 0000124138428018 29/08/21 300.00 825.47

0139510-124138428018-UPI

30/08/21 .ACH DEBIT RETURN CHARGES 250821 250821- MIR2224070592275 30/08/21 590.00 235.47

MIR2224070592275

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 : VALASARAVAKKAM BRANCH

Address : HDFC BANK LTD, SINDUR PUSHAPAM,
NO 3, ARCOT ROAD,NEAR LA CHATELAINE
SCHOOL, VALASARAVAKKAM, CHENNAI
MR GOVINDARAJ V City : CHENNAI 600087
State : TAMIL NADU
NO185 MAINROAD Phone no. : 9840673333
THIMMARAJAM PETTAI OD Limit : 0.00
NEAR SIVAN KOVIL Currency : INR
Email : GKEIN44@GMAIL.COM
KANCHEEPURAM 631601 Cust ID : 133575602
TAMIL NADU INDIA Account No : 50100310470296 OTHER
A/C Open Date : 24/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000024 MICR : 600240005
Branch Code : 24 Product Code : 1133
Nomination : Registered

From : 01/06/2021 To : 31/08/2021 Statement of account

30/08/21 UPI-P VENKATESAN-VENKATESANPATTU1984@OKH 0000124251545779 30/08/21 150.00 385.47

DFCBANK-IOBA0000094-124251545779-PAID

31/08/21 UPI-SENTHIL N-9092621894@YBL-IOBA0002280 0000124348233508 31/08/21 2,000.00 2,385.47

-124348233508-PAYMENT FROM PHONE

31/08/21 NWD-541919XXXXXX8010-01020105-CHENNAI 0000124317023424 31/08/21 2,000.00 385.47

31/08/21 NEFT CR-SCBL0036001-M/S BUNDL TECHNOLOGI SIN31702R1743130 31/08/21 4,032.00 4,417.47

-V GOVINDARAJ RAJ-SIN31702R1743130

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
2.23 93 55 41,209.61 45,624.85 4,417.47

Generated On: 18-Sep-2021 10:32 Generated By: Requesting Branch Code: NET
133575602

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