Page No .

: 1

Account Branch : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

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

02/09/20 50400192939730- RD INSTALLMENT-SEP 2020 000000000000000 01/09/20 25,000.00 12,248.71

03/09/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000024709571842 03/09/20 760.00 11,488.71

I-ANDB0002917-024709571842-NITY AMOUNT

03/09/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000024709045622 03/09/20 6.00 11,494.71

00553-024709045622-REWARDED FOR PAYIN

04/09/20 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000024801624168 04/09/20 100.00 11,394.71

-PYTM0123456-024801624168-OID11606672380

@PAY

04/09/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000024812078654 04/09/20 100.00 11,294.71

IC0000001-024812078654-UPI

07/09/20 UPI-BILLDESKTEZ-BILLDESK.TNEB@ICICI-ICIC 0000025110081684 07/09/20 2,506.00 8,788.71

0000555-025110081684-UPI

07/09/20 UPI-BILLDESKTEZ-BILLDESK-TEZ@ICICI-ICIC0 0000025110363456 07/09/20 2,506.00 11,294.71

000555-025110363456-REVERSAL

09/09/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000025320501799 09/09/20 240.00 11,054.71

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0253205017

99-EXP

10/09/20 UPI-SURESH KUMAR-PATELAUTO12313@OKHDFCBA 0000025409362570 10/09/20 670.00 10,384.71

NK-IBKL0001012-025409362570-BIKE EXP

10/09/20 50100203313979 -TPT-LAVANYA MARRIAGE-S 0000000137300172 10/09/20 100,000.00 110,384.71

DIVYA

10/09/20 IMPS-025411148873-MAMA WALAJA-ANDB-XXXXX 0000025411148873 10/09/20 100,000.00 10,384.71

XXXXXX3490-LAVANYA MARRIAGE EXP

11/09/20 UPI-R YOKESH 0000025517898312 11/09/20 350.00 10,034.71

KUMAR-SKYWORLDINDIA.SKY@OKH

DFCBANK-HDFC0002240-025517898312-TEMPER

GLASS

11/09/20 UPI-SHREE LAKSHMI SWEETS-7639390592@OKBI 0000025517955006 11/09/20 465.00 9,569.71

ZAXIS-UTIB0000000-025517955006-SNACKS

12/09/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000025611372825 12/09/20 2,506.00 7,063.71

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

I-ANDB0002917-025611372825-CURRENT BILL

12/09/20 RD CLOSURE THROUGH NET BANKING - 5040019 000000000000000 12/09/20 75,344.00 82,407.71

2939730

12/09/20 UPI-SRI JAIN JEWELLERY-9894485092@OKBIZA 0000025615025546 12/09/20 40,300.00 42,107.71

XIS-UTIB0000000-025615025546-GOLD

14/09/20 50100203313979 -TPT-LAVANYA MARRIAGE EX 0000000197467444 14/09/20 60,000.00 102,107.71

P-S DIVYA

14/09/20 IMPS-025813350734-MAMA WALAJA-ANDB-XXXXX 0000025813350734 14/09/20 100,000.00 2,107.71

XXXXXX3490-LAVANYA MARRIAGE EXP

14/09/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000025820081151 14/09/20 240.00 1,867.71

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0258200811

51-FOOD

15/09/20 UPI-S DIVYA-SIVADIVYA93@OKHDFCBANK-HDFC0 0000025909450593 15/09/20 5,000.00 6,867.71

000795-025909450593-EXP

15/09/20 NWD-416021XXXXXX5082-00947128-VELLORE 0000025915010733 15/09/20 5,000.00 1,867.71

23/09/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000026712423679 23/09/20 534.00 1,333.71

I-ANDB0002917-026712423679-FLIPKART ORDE

27/09/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000027116388288 27/09/20 100.00 1,233.71

IC0000001-027116388288-UPI

28/09/20 NEFT CR-SCBL0036001-SHELL INDIA MARKETS- SSG16427R3051361 28/09/20 124,982.35 126,216.06

ANEM SRAVAN KUMAR-SSG16427R3051361

28/09/20 UPI-S GENGATHARAN-AMZN0004235806@APL-SBI 0000027217834998 28/09/20 230.00 125,986.06

N0000775-027217834998-ROPE

29/09/20 FD THROUGH NET-50300463352986:ANEM SRAVA IB29132630756469 29/09/20 100,000.00 25,986.06

N KUMAR

29/09/20 IB BILLPAY DR-HDFCYA-463917XXXXXX8256 BB29142828198389 29/09/20 3,095.00 22,891.06

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 93.00 22,984.06

01/10/20 UPI-A T RAM-THULASIRAM.ANEM@OKAXIS-INDB0 0000027520852031 01/10/20 2,000.00 20,984.06

000803-027520852031-RENT

02/10/20 NWD-416021XXXXXX5082-00947128-VELLORE 0000027607011591 02/10/20 5,000.00 15,984.06

02/10/20 109977202336/CCAINDANEGAS 0000202765561484 02/10/20 639.67 15,344.39

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

02/10/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000027611444292 02/10/20 5,800.00 9,544.39

I-ANDB0002917-027611444292-DINNER EXP FO

R MAR

09/10/20 20100907440015362/FLIPKART PAYMENTS1 0000202830920480 09/10/20 999.00 8,545.39

11/10/20 POS 416021XXXXXX5082 PAYU-WWW.SUNNETW 0000220006777258 11/10/20 130.00 8,415.39

12/10/20 UPI-S DIVYA-SIVADIVYA93@OKHDFCBANK-HDFC0 0000028614699623 12/10/20 4,000.00 12,415.39

000795-028614699623-EXP

13/10/20 ACH C- SHELLINDMARPLT-511886755 0000001282044302 13/10/20 1.00 12,416.39

14/10/20 UPI-SRI VENKATACHALAPATH-PAYTMQR28100505 0000028818424033 14/10/20 402.00 12,014.39

0101XXJRWIMHHC6Q@PAYTM-PYTM0123456-02881

8424033-PROVISION EXP

17/10/20 POS 416021XXXXXX5082 NAMAKKAL TRAILOR 0000000000000349 17/10/20 200.00 11,814.39

17/10/20 POS 416021XXXXXX5082 APOLLO PHARMACY 0000000000023217 17/10/20 2,139.00 9,675.39

19/10/20 POS REF 416021******5082-10/19 NAMAKKAL 000000000000000 19/10/20 1.50 9,676.89

19/10/20 NWD-416021XXXXXX5082-00947128-VELLORE 0000029318003879 19/10/20 3,000.00 6,676.89

21/10/20 UPI-S DIVYA-SIVADIVYA93@OKHDFCBANK-HDFC0 0000029509272287 21/10/20 3,800.00 10,476.89

000795-029509272287-SEAT AMOUNT

21/10/20 IMPS-029510369426-MAMA WALAJA-ANDB-XXXXX 0000029510369426 21/10/20 8,000.00 2,476.89

XXXXXX3490-SEP AND OCT 2020 SEAT AMOUNT

2K PENDING

22/10/20 109995666920/CCAAIRTELIN 0000202960779793 22/10/20 883.82 1,593.07

24/10/20 UPI-RAHAMAT ALI SK-Q07904137@YBL-SBIN00 0000029814708885 24/10/20 400.00 1,193.07

01618-029814708885-HAIR SERVICE

24/10/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000029820316568 24/10/20 250.00 943.07

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0298203165

68-FOOD

27/10/20 UPI-M RAMESH-RAMESHMANI1211@OKICICI-ICIC 0000030118794408 27/10/20 650.00 293.07

0000232-030118794408-TV EXP

28/10/20 ACH C- SHELLINDMARPLT-512182349 0000001534576235 28/10/20 72,245.00 72,538.07

28/10/20 IB BILLPAY DR-HDFCYA-463917XXXXXX8256 BB28125124576172 28/10/20 4,539.00 67,999.07

28/10/20 UPI-A T RAM-THULASIRAM.ANEM@OKAXIS-INDB0 0000030212402989 28/10/20 9,641.00 58,358.07

000803-030212402989-BEERUVA AND RENT

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

28/10/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000030212419226 28/10/20 3,000.00 55,358.07

I-ANDB0002917-030212419226-UPI

28/10/20 NWD-416021XXXXXX5082-00947128-VELLORE 0000030215015586 28/10/20 5,000.00 50,358.07

28/10/20 50100203313979-TPT-SAVINGS-S DIVYA 0000000349476856 28/10/20 30,000.00 20,358.07

29/10/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000030320096246 29/10/20 320.00 20,038.07

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0303200962

46-FOOD EXP

30/10/20 20201030122958877037/PAYTMFIRSTCRYCOM 0000203046581135 30/10/20 1,516.12 18,521.95

02/11/20 KQQHQ5UFAB72HOO3CQ/PAYUFLIPKARTPAYMENTS 0000203078512190 02/11/20 378.00 18,143.95

02/11/20 POS 416021XXXXXX5082 AMAZON 0000V99417129464 02/11/20 799.00 17,344.95

03/11/20 317633509/TNEBNHDFC 0000203089638762 03/11/20 980.00 16,364.95

03/11/20 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000030816600460 03/11/20 50.00 16,314.95

ICICI-ICIC0000555-030816600460-UPI

05/11/20 UPI-XPRESSBEES-PAYPHI.XPRESSBEESUPI@ICIC 0000031013679117 05/11/20 399.00 15,915.95

I-ICIC0000004-031013679117-UPI

05/11/20 UPI-SRI VENKATACHALAPATH-PAYTMQR28100505 0000031015414150 05/11/20 760.00 15,155.95

0101XXJRWIMHHC6Q@PAYTM-PYTM0123456-03101

5414150-PROVISIONS

05/11/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000031020728578 05/11/20 260.00 14,895.95

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0310207285

78-FOOD

07/11/20 UPI-SRI VENKATACHALAPATH-PAYTMQR28100505 0000031217786450 07/11/20 356.00 14,539.95

0101XXJRWIMHHC6Q@PAYTM-PYTM0123456-03121

7786450-PROV

07/11/20 UPI-KAMALL SUPER STORES-KAMALLSUPERSTORE 0000031218618714 07/11/20 1,740.00 12,799.95

S.41858684@HDFCBANK-HDFC0000001-03121861

8714-EXP

10/11/20 UPI-PRIYADARISHINI RAVIC-PRIYARAVI1331-1 0000031520254915 10/11/20 1,400.00 11,399.95

@OKHDFCBANK-BKID0008366-031520254915-MED

ICAL EXP

13/11/20 POS 416021XXXXXX5082 HIMALAYA SCANS 0000000000000207 13/11/20 3,500.00 7,899.95

15/11/20 IMPS-032014318814-MAMA WALAJA-ANDB-XXXXX 0000032014318814 15/11/20 5,000.00 2,899.95

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

XXXXXX3490-11 CHIT AMOUNT

17/11/20 UPI-SIVAKUMAR SUBRAMANI-SS0878501@OKICIC 0000032216518825 17/11/20 2,332.00 567.95

I-ANDB0002917-032216518825-PROVISIONS

18/11/20 UPI-S DIVYA-SIVADIVYA93@OKHDFCBANK-HDFC0 0000032308882151 18/11/20 5,000.00 5,567.95

000795-032308882151-EXP

20/11/20 KQQHW4ULAV72NPGTCY/PAYUBHARTIAIRTELLIMI 0000203251717186 20/11/20 883.82 4,684.13

20/11/20 UPI-NEW GRAND HOTEL-PAYTMQR281005050101R 0000032520619444 20/11/20 170.00 4,514.13

G0ZEN8ZDQF9@PAYTM-PYTM0123456-0325206194

44-FOOD

21/11/20 UPI-SRI BALA INDANE GAS -PAYTMQR28100505 0000032610824476 21/11/20 633.00 3,881.13

01011MVQ3XTRWRRW@PAYTM-PYTM0123456-03261

0824476-GAS

24/11/20 UPI-MANIGANDAN 0000032918566335 24/11/20 3,000.00 881.13

S-MANIGANDAN.SADHASIVAM@O

KHDFCBANK-HDFC0000141-032918566335-EMERG

ENCY REQUEST

27/11/20 NEFT CR-HSBC0400002-SHELL INDIA MARKETS HSBCN20332413568 27/11/20 71,058.00 71,939.13

PRIVATE LIMITED-ANEM SRAVAN KUMAR-HSBCN2

0332413568

27/11/20 UPI-MANIGANDAN 0000033211124698 27/11/20 3,000.00 74,939.13

S-MANIGANDAN.SADHASIVAM@O

KHDFCBANK-HDFC0000141-033211124698-RETUR

27/11/20 07951610038974-TPT-URGENT REQUEST-JESU R 0000000229302608 27/11/20 50,000.00 24,939.13

AJA J

27/11/20 IB BILLPAY DR-HDFCYA-463917XXXXXX8256 IB27111838219399 27/11/20 5,836.00 19,103.13

27/11/20 POS 416021XXXXXX5082 NAMAKKAL TRAILOR 0000000000003163 27/11/20 500.00 18,603.13

27/11/20 NWD-416021XXXXXX5082-SACWC582-WALAJAPET 0000033219000753 27/11/20 5,000.00 13,603.13

27/11/20 UPI-PRIYADARISHINI RAVIC-PRIYARAVI1331-1 0000033220373974 27/11/20 1,500.00 12,103.13

@OKHDFCBANK-BKID0008366-033220373974-MED

ICAL EXP

28/11/20 UPI-M RAMESH-RAMESHMANI1211@OKICICI-ICIC 0000033319437925 28/11/20 800.00 11,303.13

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 : PERUNGUDI

Address : 27 NEW MGR, MAIN ROAD,
KANDANCHAVADI,
PERUNGUDI
MR. ANEM SRAVAN KUMAR City : CHENNAI 600096
State : TAMIL NADU
4/159A 1ST FLOOR Phone no. : 044-61606161
SELVARAJA EVENUE OD Limit : 0.00
. Currency : INR
Email : sravan.mba2009@gmail.com
CHENNAI 600041 Cust ID : 40889615
TAMIL NADU INDIA Account No : 07951130007216 PRIME
A/C Open Date : 11/11/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000795 MICR : 600240026
Branch Code : 795 Product Code : 113
Nomination : Not Registered

From : 01/09/2020 To : 30/11/2020 Statement of account

0000232-033319437925-TV EXP

29/11/20 POS 416021XXXXXX5082 APOLLO PHARMACY 0000000000024626 29/11/20 984.00 10,319.13

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
37,248.71 66 16 553,966.43 527,036.85 10,319.13

Generated On: 10-Dec-2020 11:54 Generated By: 40889615 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